Rapahope Childrens Retreat Foundation Inc
- Assets
- $1.4m
- Revenue
- $457.7k
- Investments
- $635.8k
- Employees
- 3
- Location
- Mobile, AL
- Founding
- 07/1986
- Data as of
- 07/2023
- EIN
- 63-0918844
Organization Overview
Rapahope Childrens Retreat Foundation Inc is located in Mobile, AL. The organization was established in 1986. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 07/2023, Rapahope Childrens Retreat Foundation Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rapahope Childrens Retreat Foundation 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 07/2023, Rapahope Childrens Retreat Foundation Inc generated $457.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $334.2k during the year ending 07/2023. While expenses have increased by 4.5% per year over the past 6 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
THE MISSION OF THE FOUNDATION IS TO PROVIDE A NORMAL CAMPING EXPERIENCE FOR CHILDREN WITH CANCER. THE FOUNDATION OFFERS FREE, YEAR ROUND PROGRAMMING, INCLUDING A SUMMER CAMP AS WELL AS WEEKEND AND DAY-LONG OPPORTUNITIES FOR FAMILIES AND SIBLINGS TO HAVE FUN TOGETHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THE FOUNDATION IS TO PROVIDE A NORMAL CAMPING EXPERIENCE FOR CHILDREN WITH CANCER. THE FOUNDATION OFFERES FREE, YEAR ROUND PROGRAMMING, INCLUDING A SUMMER CAMP AS WELL AS WEEKEND AND DAY-LONG OPPORTUNITIES FOR THE FAMILIES AND SIBLINGS TO HAVE FUN TOGETHER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Mcnichol Executive Director | Officer | 40 | $63,974 |
Hanna Bolling Director | Trustee | 1 | $0 |
Libby Davis Director | Trustee | 1 | $0 |
Rebecca Arbour Director | Trustee | 1 | $0 |
Devon Bergeron Director | Trustee | 1 | $0 |
Madelyn St John Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $131,615 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $268,846 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $400,461 |
| Total Program Service Revenue | $0 |
| Investment income | $21,731 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $34,756 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $457,650 |
| 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. | $63,974 |
| Compensation of current officers, directors, key employees. | $6,397 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,120 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,052 |
| Payroll taxes | $12,170 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,234 |
| Office expenses | $19,045 |
| Information technology | $7,472 |
| Royalties | $0 |
| Occupancy | $3,375 |
| Travel | $1,811 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,259 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,739 |
| All other expenses | $0 |
| Total functional expenses | $334,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $533,199 |
| Savings and temporary cash investments | $119,465 |
| 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 | $137,181 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $635,770 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,425,615 |
| Accounts payable and accrued expenses | $6,357 |
| 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 | $6,357 |
| Net assets without donor restrictions | $485,969 |
| Net assets with donor restrictions | $933,289 |
| 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 | $1,425,615 |