Childrens Oncology Camp Foundation
- Assets
- $5.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 34
- Location
- Missoula, MT
- Founding
- 02/1993
- Data as of
- 12/2023
- 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 12/2023, Camp Mak-A-Dream employed 34 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 12/2023, Camp Mak-A-Dream generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2023. 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
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 2023 WAS 390.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Larson President | OfficerTrustee | 2 | $0 |
Keith Fichtner Treasurer/secretary | OfficerTrustee | 2 | $0 |
Dr Laurie Carter Medical Director | OfficerTrustee | 2 | $0 |
Daniel Mcgee Director | Trustee | 1 | $0 |
William Underriner Director | Trustee | 1 | $0 |
Laura Churchman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,009 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $911,910 |
| Noncash contributions included in lines 1a–1f | $11,990 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $912,919 |
| Total Program Service Revenue | $0 |
| Investment income | $31,997 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $32,399 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $242,208 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $13,909 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,257,536 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $110,497 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,729 |
| Compensation of current officers, directors, key employees. | $10,539 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $636,876 |
| Pension plan accruals and contributions | $11,746 |
| Other employee benefits | $56,901 |
| Payroll taxes | $63,675 |
| 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 | $26,712 |
| Advertising and promotion | $4,949 |
| Office expenses | $38,172 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,732 |
| Travel | $5,461 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $678 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $220,843 |
| Insurance | $87,332 |
| All other expenses | $46,660 |
| Total functional expenses | $1,676,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,047 |
| Savings and temporary cash investments | $537,794 |
| Pledges and grants receivable | $7,800 |
| 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 | $8,580 |
| Prepaid expenses and deferred charges | $14,533 |
| Net Land, buildings, and equipment | $3,097,046 |
| Investments—publicly traded securities | $944,630 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $417,727 |
| Total assets | $5,063,157 |
| Accounts payable and accrued expenses | $68,019 |
| Grants payable | $0 |
| Deferred revenue | $2,055 |
| 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 | $20,626 |
| Total liabilities | $90,700 |
| Net assets without donor restrictions | $3,890,775 |
| Net assets with donor restrictions | $1,081,682 |
| 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 | $5,063,157 |