Vermonts Camp Takumta
- Assets
- $9.6m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 8
- Location
- South Hero, VT
- Founding
- 12/1999
- Data as of
- 12/2021
- EIN
- 03-0362578
Organization Overview
Vermonts Camp Takumta is located in South Hero, VT. The organization was established in 1999. 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 12/2021, Vermonts Camp Takumta employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vermonts Camp Takumta 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, Vermonts Camp Takumta generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 1.6% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SAFE, LOVING PLACE WHERE CHILDREN FROM VERMONT AND NEW YORK WHO HAVE, OR HAVE HAD CANCER CAN PLAY, SWIM, SHARE AND HEAL. CAMP T-K-T IS WHERE KIDS GO TO RECLAIM A CHILDHOOD ROBBED BY CANCER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A SAFE, LOVING PLACE WHERE CHILDREN FROM VERMONT AND NEW YORK WHO HAVE, OR HAVE HAD CANCER CAN PLAY, SWIM, SHARE AND HEAL. CAMP T-K-T IS WHERE KIDS GO TO RECLAIM A CHILDHOOD ROBBED BY CANCER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Depaul Executive Di | Officer | 40 | $112,415 |
Christian Chorba Secretary | OfficerTrustee | 1 | $0 |
Rich Gardner Vice Preside | OfficerTrustee | 1 | $0 |
Rosemary Souza-Botten President | OfficerTrustee | 1 | $0 |
Sean Grattan Sr. Vice Pre | OfficerTrustee | 1 | $0 |
Bob Lawrence Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $127,682 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,032,546 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,160,228 |
| Total Program Service Revenue | $0 |
| Investment income | $199,511 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,371,514 |
| 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. | $112,415 |
| Compensation of current officers, directors, key employees. | $22,483 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $244,393 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,933 |
| Payroll taxes | $29,670 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,308 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,290 |
| Office expenses | $8,523 |
| Information technology | $19,556 |
| Royalties | $0 |
| Occupancy | $19,654 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $116,438 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $196,015 |
| Insurance | $51,267 |
| All other expenses | $57,471 |
| Total functional expenses | $1,067,779 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $593,875 |
| Savings and temporary cash investments | $1,021,128 |
| 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 | $4,845,118 |
| Investments—publicly traded securities | $3,137,699 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,597,820 |
| Accounts payable and accrued expenses | $20,790 |
| 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 | $1,229,638 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,600 |
| Total liabilities | $1,252,028 |
| Net assets without donor restrictions | $7,486,048 |
| Net assets with donor restrictions | $859,744 |
| 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 | $9,597,820 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Vermonts Camp Takumta has recieved totaling $92,362.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $28,050 |
Care Camps Ogdensburg, NY PURPOSE: Grant to provide assistance for children with cancer to go to camp | $23,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $19,769 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $9,002 |
Frontstream Global Fund Alexandria, VA PURPOSE: Use by the organization's general fund | $6,273 |
Usg Foundation Inc Chicago, IL PURPOSE: PROVIDES CHALLENGING EXTRAORDINARY PROVIDES CHALLENGING EXTRAORDINARY EXPERIENCES IN A SAFE AND LOVING ENVIRONMENT FOR CHILDREN WHO HAVE OR HAVE HAD CANCER AND THEIR FAMILIES | $5,000 |
Endowment Analysis
| Beg. Balance | $720,982 |
| Earnings | $300,446 |
| Ending Balance | $1,021,128 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cancer Care Inc New York, NY | $24,998,714 | $17,435,253 |
Nashua Regional Cancer Center Inc Nashua, NH | $5,236,780 | $5,524,984 |
National Cancer Center Inc Plainview, NY | $3,772,145 | $4,573,453 |
Joe Andruzzi Foundation Inc North Attleboro, MA | $2,725,360 | $3,860,461 |
Israel Childrens Cancer Foundation Inc Lawrence, NY | $1,448,072 | $2,587,319 |
Young Survival Coalition Inc New York, NY | $2,342,391 | $2,585,715 |
Prostate Health Education Network Inc Quincy, MA | $2,883,861 | $2,311,778 |
Stupid Cancer Inc New York, NY | $1,917,985 | $2,132,166 |
Pediatric Cancer Foundation Mamaroneck, NY | $4,714,542 | $621,241 |
Vermonts Camp Takumta South Hero, VT | $9,597,820 | $1,371,514 |
Cancer Support Team Inc Purchase, NY | $2,646,458 | $1,751,404 |
Childrens Oncology Services Of Massachusetts Inc Brookline, MA | $7,042,968 | $1,487,753 |