Childrens Oncology Camp Foundation
- Assets
- $5.4m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 30
- Location
- Missoula, MT
- Founding
- 02/1993
- Data as of
- 12/2022
- EIN
- 81-0472959
Organization Overview
Childrens Oncology Camp Foundation, operating under the name Camp Mak-A-Dream, is located in Missoula, MT. The organization was established in 1993. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Camp Mak-A-Dream employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Mak-A-Dream 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 12/2022, Camp Mak-A-Dream generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $1.6m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MEDICALLY-SUPERVISED, COST-FREE MONTANA EXPERIENCES IN AN INTIMATE COMMUNITY SETTING FOR INDIVIDUALS AND FAMILIES AFFECTED BY CANCER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TWELVE CAMPS AND RETREATS WERE PROVIDED FOR CHILDREN, TEENS, YOUNG ADULTS, WOMEN, CAREGIVERS, AND FAMILIES AFFECTED BY CANCER. ALL SESSIONS WERE PROVIDED COST-FREE TO PARTICIPANTS FROM THE UNITED STATES AND CANADA. THE TOTAL NUMBER OF PARTICIPANTS IN 2022 WAS 344.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Mckearnan PHD Executive Director | Officer | 40 | $92,346 |
Daniel Mcgee President | OfficerTrustee | 2 | $0 |
Andrew Larson Secretary/treasurer | OfficerTrustee | 2 | $0 |
William Underriner Vice President | OfficerTrustee | 2 | $0 |
Dr Laurie Carter Medical Director | OfficerTrustee | 2 | $0 |
Keith Fichtner Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $943,475 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $943,475 |
| Total Program Service Revenue | $0 |
| Investment income | $41,727 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,910 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $276,182 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,937 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,301,431 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $151,828 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,346 |
| Compensation of current officers, directors, key employees. | $15,528 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $572,716 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $66,604 |
| Payroll taxes | $58,199 |
| 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 | $19,305 |
| Advertising and promotion | $9,438 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,535 |
| Travel | $11,456 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $410 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $225,751 |
| Insurance | $80,373 |
| All other expenses | $106,626 |
| Total functional expenses | $1,617,920 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,580 |
| Savings and temporary cash investments | $867,032 |
| Pledges and grants receivable | $18,000 |
| Accounts receivable, net | $256 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $314 |
| Prepaid expenses and deferred charges | $18,600 |
| Net Land, buildings, and equipment | $3,208,768 |
| Investments—publicly traded securities | $815,167 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $404,437 |
| Total assets | $5,353,154 |
| Accounts payable and accrued expenses | $59,537 |
| Grants payable | $0 |
| Deferred revenue | $1,190 |
| 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 | $24,474 |
| Total liabilities | $85,201 |
| Net assets without donor restrictions | $4,211,705 |
| Net assets with donor restrictions | $1,056,248 |
| 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 | $5,353,154 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Childrens Oncology Camp Foundation has recieved totaling $147,622.
| Awarding Organization | Amount |
|---|---|
Alice Lee Lund Charitable Tr Great Falls, MT PURPOSE: CHARITABLE - CAMP MAK-A-DREAM | $40,500 |
Care Camps Ogdensburg, NY PURPOSE: Grant to provide assistance for children with cancer to go to camp | $40,000 |
The William H And Margaret M Wallace Foundation Missoula, MT PURPOSE: YOUTH CANCER CAMP | $30,000 |
Dennis R Washington Foundation Inc Missoula, MT PURPOSE: 2021 OPERATIONAL SUPPORT | $15,000 |
American Endowment Foundation Hudson, OH PURPOSE: SPORTS/LEISURE | $8,694 |
Whitefish Community Foundation Inc Whitefish, MT PURPOSE: GENERAL SUPPORT | $7,500 |
Endowment Analysis
| Beg. Balance | $995,688 |
| Earnings | -$172,169 |
| Admin Expense | $8,352 |
| Ending Balance | $815,167 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
International Peace Garden Inc Dunseith, ND | $3,180,815 | $4,960,701 |
Lutherhaven Ministries Inc Coeur D Alene, ID | $10,319,885 | $4,390,375 |
Childrens Oncology Camp Foundation Missoula, MT | $5,353,154 | $1,301,431 |
Bridging The Dental Gap Inc Bismarck, ND | $626,790 | $1,988,998 |
Crystal Springs Baptist Camp Medina, ND | $2,389,457 | $1,071,724 |
National Off-Highway Vehicle Conservation Council Great Falls, MT | $607,647 | $787,005 |
Campbell County Health Care Foundation Gillette, WY | $5,740,230 | $777,023 |
Camp Perkins Lutheran Outdoor Ministries Incorporated Ketchum, ID | $2,355,627 | $1,065,217 |
Byron Bible Camp Huron, SD | $3,223,817 | $659,971 |
Lutheran Bible Camp Inc Dba Christikon Billings, MT | $1,351,190 | $351,334 |
Bible Camping Inc Pinedale, WY | $2,207,945 | $652,559 |
Rocky Mountain Ministries Inc Wilson, WY | $126,960 | $373,055 |