Camp Sunshine Inc
- Assets
- $16.9m
- Revenue
- $3.6m
- Investments
- $12.6m
- Employees
- 17
- Location
- Decatur, GA
- Founding
- 10/1990
- Data as of
- 12/2023
- 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 12/2023, Camp Sunshine Inc employed 17 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 12/2023, Camp Sunshine Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $2.7m during the year ending 12/2023. While expenses have increased by 4.7% per year over the past 9 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
2023
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 - HOSTED TWO WEEKS OF SUMMER CAMP WITH 148 CAMPERS AND 175 VOLUNTEERS
FAMILY AND SIBLING PROGRAMS - 4 FAMILY CAMP WEEKENDS IN 2023. 103 FAMILIES (70% INCREASE OVER 2022) AND 491 PARTICIPANTS AND 95 VOLUNTEERS PARTICIPATED. 77 SIBLINGS ATTENDED SIBLING CAMPS AND 45 VOLUNTEERS. SUNSHINE BEREAVEMENT FAMILY WEEKEND - 5 FAMILIES, 22 PARTICIPANTS, 9 VOLUNTEERS
PROVIDED SCHOLARSHIPS TO 34 ALUMNI FOR COLLEGE OR TECHNICAL SCHOOL. REGIONAL PROGRAMS, SAVANNAH BASED PROGRAMING, AND HOSPITAL SUNSHINE 2U ACTIVITIES CONTINUED IN 2023
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Dandrea Director | Trustee | 1 | $0 |
Camila Knowles Director | Trustee | 1 | $0 |
Kathryn Graves Director | Trustee | 1 | $0 |
Elizabeth Ledet Director | Trustee | 1 | $0 |
Mia Ramic Pennington Director | Trustee | 1 | $0 |
Melinda Pauly MD Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $400,430 |
| Related organizations | $31,354 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,438,534 |
| Noncash contributions included in lines 1a–1f | $71,889 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,870,318 |
| Total Program Service Revenue | $0 |
| Investment income | $290,371 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $470,669 |
| Net Income from Fundraising Events | -$53,240 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,637,398 |
| 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. | $190,371 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $920,396 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $246,221 |
| Payroll taxes | $81,795 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115,930 |
| Advertising and promotion | $0 |
| Office expenses | $35,665 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $345,647 |
| Travel | $12,959 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,204 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $133,864 |
| Insurance | $66,574 |
| All other expenses | $33,948 |
| Total functional expenses | $2,743,711 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,017,417 |
| 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 | $2,297,579 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $12,620,009 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,935,005 |
| 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 | $14,893,564 |
| Net assets with donor restrictions | $2,041,441 |
| 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 | $16,935,005 |