Camp Sunshine Inc
- Assets
- $16.6m
- Revenue
- $3.7m
- Investments
- $12.5m
- Employees
- 13
- Location
- Decatur, GA
- Founding
- 10/1990
- Data as of
- 12/2021
- EIN
- 58-1872217
Organization Overview
Camp Sunshine Inc is located in Decatur, GA. The organization was established in 1990. According to its NTEE Classification (G30) the organization is classified as: Cancer, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Camp Sunshine Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Sunshine Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Camp Sunshine Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 2.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CAMP SUNSHINE ENRICHES THE LIVES OF GEORGIA'S CHILDREN WITH CANCER AND THEIR FAMILIES THROUGH RECREATIONAL, EDUCATIONAL AND SUPPORT PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER CAMP - PROVIDED VIRTUAL SUMMER CAMP FOR 124 CHILDREN AND ADOLESCENTS WITH CANCER
HOUSE PROGRAMS - VARIOUS PROGRAMS, VIRTUAL AND IN-PERSON, AT THE CAMP SUNSHINE HOUSE FOR CHILDREN WITH CANCER AND THEIR FAMILIES. THERE WERE 554 PARTICIPANTS, WHICH DOES NOT INCLUDE VOLUNTEERS.
FAMILY CAMP - PROVIDED VIRTUAL AND IN-PERSON EVENTS FOR CHILDREN WITH CANCER AND THEIR FAMILIES. 356 PEOPLE ATTENDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sally Hale Executive Director | Officer | 40 | $179,841 |
J Preston Byers Treasurer | OfficerTrustee | 2 | $0 |
Dorothy H Jordan Founder | OfficerTrustee | 1 | $0 |
W Ben Barkley Past Chair | OfficerTrustee | 1 | $0 |
Lori Turbe Secretary | OfficerTrustee | 1 | $0 |
Gary Palgon Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $555,874 |
| Related organizations | $25,346 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,777,640 |
| Noncash contributions included in lines 1a–1f | $40,267 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,358,860 |
| Total Program Service Revenue | $0 |
| Investment income | $189,945 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,167,089 |
| Net Income from Fundraising Events | -$23,064 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,692,986 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $179,841 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $768,210 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $235,570 |
| Payroll taxes | $69,583 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,638 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $58,152 |
| Fees for services: Other | $9,024 |
| Advertising and promotion | $0 |
| Office expenses | $7,488 |
| Information technology | $16,411 |
| Royalties | $0 |
| Occupancy | $94,540 |
| Travel | $734 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,592 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $159,071 |
| Insurance | $64,092 |
| All other expenses | $37,391 |
| Total functional expenses | $2,126,234 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,801,605 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,295,630 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $12,471,441 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,568,676 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $14,164,004 |
| Net assets with donor restrictions | $2,404,672 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,568,676 |
Grants Recieved
Over the last fiscal year, we have identified 58 grants that Camp Sunshine Inc has recieved totaling $710,725.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $225,693 |
Ballko Charitable Foundation Monroe, GA PURPOSE: SERVICES FOR KIDS WITH CANCER | $40,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $40,000 |
Martha And Wilton Looney Foundation Inc Atlanta, GA PURPOSE: TO PROVIDE FINANCIAL ASSISTANCE FOR EXEMPT ACTIVITIES | $30,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $20,143 |
William Howard Flowers Jr Thomasville, GA PURPOSE: OPERATING EXPENSES | $20,000 |
Endowment Analysis
| Beg. Balance | $2,279,345 |
| Earnings | $125,326 |
| Ending Balance | $2,404,671 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Guardian Research Network Inc Spartanburg, SC | $5,064,822 | $10,301,125 |
Glen Flora Lumberton, NC | $5,677,360 | $5,941,472 |
Walker Cancer Research Institute Inc Boynton Beach, FL | $8,994,408 | $4,172,874 |
Southeast Clinical Oncology Research Consortium Inc Winstonsalem, NC | $1,482,173 | $3,901,035 |
Ronald Mcdonald House Charities Of Memphis Inc Memphis, TN | $25,416,874 | $3,684,444 |
Liga Contra El Cancer Inc League Against Cancer Inc Miami, FL | $7,622,962 | $2,862,537 |
Camp Sunshine Inc Decatur, GA | $16,568,676 | $3,692,986 |
Force-Facing Our Risk Of Cancer Empowered Tampa, FL | $2,528,363 | $2,341,227 |
United Cancer Support Foundation Knoxville, TN | $495,054 | $1,929,700 |
Ceo Roundtable On Cancer Inc Morrisville, NC | $3,714,363 | $3,030,282 |
Promise Fund Of Florida Inc Palm Beach, FL | $5,308,988 | $5,035,813 |
Gildas Club Of South Florida Inc Fort Lauderdale, FL | $6,828,007 | $3,397,989 |