Camp Ho Mita Koda Foundation
- Assets
- $1.2m
- Revenue
- $595.1k
- Investments
- $0.0
- Employees
- 56
- Location
- Newbury, OH
- Founding
- 08/2017
- Data as of
- 12/2021
- EIN
- 82-1212824
Organization Overview
Camp Ho Mita Koda Foundation is located in Newbury, OH. The organization was established in 2017. According to its NTEE Classification (G80) the organization is classified as: Specifically Named Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Camp Ho Mita Koda Foundation employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Ho Mita Koda Foundation 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 Ho Mita Koda Foundation generated $595.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (13.1%) each year. All expenses for the organization totaled $547.5k during the year ending 12/2021. 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
OPERATING A SUMMER RESIDENTIAL AND DAY CAMP FOR CHILDREN WITH (CONTINUED ON SCHEDULE O)CHRONIC ILLNESS, MOST COMMONLY TYPE 1 DIABETES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OFFERED 6 WEEKS OF TYPE 1 DIABETES SPECIFIC SUMMER CAMP PROGRAMMING IN 2021 FOR A TOTAL OF 286 CAMPER WEEKS. THIS IS CHMK SPECIFIC SUMMER PROGRAMMING ONLY. FALL/SPRING PROGRAMMING COMBINED ACCOUNTED FOR 12 ADDITIONAL FULL WEEKS OF PROGRAMMING WHICH INCORPORATED OUR TEEN WEEKENDS, FAMILY CAMP, MISSION PARTNER PROGRAMS, FUNDRAISERS, FALL FESTIVAL, COMMUNITY EVENTS, AND MORE! THIS ACCOUNTS FOR ANOTHER 500+ PROGRAM PARTICIPANTS. FOR THE SECOND SEASON IN A ROW, CHMK OPERATED IN-PERSON PROGRAMMING SUCCESSFULLY DURING THE COVID-19 PANDEMIC AND WAS RECOGNIZED BY THE AMERICAN CAMP ASSOCIATION WITH A "PROGRAM EXCELLENCE" AWARD FOR LEADING INDUSTRY LEADING PROGRAMMING DURING A PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ian Roberts Executive Director | Officer | 40 | $79,800 |
Anne Maggiore Treasurer | OfficerTrustee | 6 | $0 |
Ted Rusinoff Chairman | OfficerTrustee | 6 | $0 |
Sara Snow Secretary | OfficerTrustee | 6 | $0 |
Danny Baugher Trustee | Trustee | 3 | $0 |
Kim Carcelli Trustee | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $46,733 |
| All other contributions, gifts, grants, and similar amounts not included above | $256,785 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $303,518 |
| Total Program Service Revenue | $140,171 |
| Investment income | $100 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,044 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $115,038 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $595,104 |
| 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. | $79,800 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $181,909 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,714 |
| Payroll taxes | $24,908 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,152 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,293 |
| Advertising and promotion | $6,795 |
| Office expenses | $10,824 |
| Information technology | $13,550 |
| Royalties | $0 |
| Occupancy | $26,587 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,623 |
| Insurance | $8,975 |
| All other expenses | $0 |
| Total functional expenses | $547,518 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $265,427 |
| Savings and temporary cash investments | $200,233 |
| 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 | $752,490 |
| Investments—publicly traded securities | $27,328 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,245,478 |
| Accounts payable and accrued expenses | $1,798 |
| Grants payable | $0 |
| Deferred revenue | $11,180 |
| 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 | $12,978 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,232,500 |
| Total liabilities and net assets/fund balances | $1,245,478 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Camp Ho Mita Koda Foundation has recieved totaling $9,708.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,277 |
Clara Weiss Fund Weiss David C Et Al Ttee Seville, OH PURPOSE: TO SUPPORT NON-PROFIT OPERATIONS | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $931 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lorain County Alcohol And Drug Abuse Services Inc Lorain, OH | $9,389,055 | $9,939,919 |
Childrens Autism Centerincorporated Fort Wayne, IN | $8,774,831 | $9,960,141 |
Northern Ohio Handicapped Fund Burton, OH | $172,519 | $6,181,567 |
Meredith-Dunn Learning Center Inc Louisville, KY | $4,614,484 | $3,584,903 |
Mid-Michigan Recovery Services Lansing Regional Area Inc Lansing, MI | $1,830,005 | $3,018,178 |
United Mitochondrial Disease Foundation Inc Pittsburgh, PA | $5,488,767 | $3,021,406 |
T-1 Today Inc West Chester, OH | $2,354,893 | $2,324,834 |
Pink Fund Inc Bingham Farms, MI | $1,294,864 | $1,520,603 |
Hispanic Urban Minority Alcoholism And Drug Abuse Outreach Program Cleveland, OH | $447,343 | $1,570,826 |
Cribs For Kids Pittsburgh, PA | $4,802,095 | $2,204,700 |
Cleveland Urban Minority Alcoholism Drug Abuse Outreach Project Cleveland, OH | $220,740 | $1,293,287 |
Hemophilia Alliance Foundation Lansdale, PA | $297,801 | $865,673 |