Hole In The Wall Gang Fund Inc

Organization Overview

Hole In The Wall Gang Fund Inc, operating under the name The Hole In The Wall Gang Camp, is located in New Haven, CT. The organization was established in 1987. According to its NTEE Classification (N12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Recreation & Sports and related organizations. As of 11/2021, Hole In The Wall Gang Camp employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.

For the year ending 11/2021, Hole In The Wall Gang Camp generated $20.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $12.8m during the year ending 11/2021. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE A SUMMER, RESIDENTIAL CAMPING EXPERIENCE FOR CHILDREN WITH CANCER AND OTHER SERIOUS ILLNESSES. TO PROVIDE YEAR ROUND SUPPORT AND PROGRAMS FOR THE CHILDREN, THEIR FAMILIES, AND THEIR CAREGIVERS. TO PROVIDE ASSISTANCE TO OTHER ORGANIZATIONS WITH SIMILAR MISSIONS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

PROVIDED ON-SITE PROGRAMS FOR 743 PARTICIPANTS TOTALING 2,972 "CAMPER" DAYS. PROVIDED 30 DAYS OF "VIRTUAL CAMPERSHIPS" FOR 815 PARTICIPANTS THROUGH THE TRADITIONAL CAMPING SEASON.


PROVIDED 16,907 IN PERSON HOSPITAL VISITS. PROVIDED 34 WEEKS OF VIRTUAL PROGRAMMING IN HOSPITALS AND 30 WEEKS OF VIRTUAL HOME VISIT AND VIRTUAL COMMUNITY GROUP PROGRAMMING FOR 5,024 PARTICIPANTS.


PROVIDED SUPPORT TO ORGANIZATIONS WITH SIMILAR MISSIONS TO ASSIST WITH CAPITAL AND OPERATING NEEDS.


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Board, Officers & Key Employees

Name (title)Compensation
James Canton
CEO
$286,681
Kevin Magee
CFO
$201,411
Ryan Thompson
Chief Development/comm Off
$194,443
Padraig Barry
Chief Strategy Officer
$156,341
Charlene Curry
Chief Hr Officer
$155,930
Hilary Axtmayer
Chief Program Officer
$133,432

Outside Vendors & Contractors

Vendor Name (Service)Compensation
The Associated Construction Co
Construction Services
$1,443,048
Svigals And Partners
Architectural Services
$111,412
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$4,743,698
Related organizations$0
Government grants $1,633,439
All other contributions, gifts, grants, and similar amounts not included above$11,727,326
Noncash contributions included in lines 1a–1f $773,252
Total Revenue from Contributions, Gifts, Grants & Similar$18,104,463
Total Program Service Revenue$0
Investment income $1,467,112
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $236,964
Net Income from Fundraising Events -$302,922
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $20,451,093

Grants Awarded

Over the last fiscal year, Hole In The Wall Gang Fund Inc has awarded $1,246,417 in support to 2 organizations.

Grant RecipientAmount

SERIOUSFUN CHILDREN'S NETWORK

Org PageRecipient Profile

Westport, CT

PURPOSE: OPERATING ASSISTANCE

$1,000,000

Lake Luzerne, NY

PURPOSE: OPERATING ASSISTANCE

$246,417
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 23 grants that Hole In The Wall Gang Fund Inc has recieved totaling $350,272.

Awarding OrganizationAmount
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$167,187
The Ilsababy Foundation

Sullivans Island, SC

PURPOSE: CHILDREN W/ MEDICAL ISSUES

$50,000
Jewish Communal Fund

New York, NY

PURPOSE: General support

$25,236
Alexion Foundation Inc

Boston, MA

PURPOSE: TO ENSURE THAT CHILDREN WITH SERIOUS MEDICAL CONDITIONS HAVE THE CHANCE TO EXPERIENCE THE WORLD OF POSSIBILITIES THAT CAMP HAS TO OFFER. THROUGH THE GENEROSITY OF OTHERS, THE HOLE IN THE WALL GANG CAMP COMMUNITY PROVIDES THIS UNIQUE HEALING EXPERIENCE TO KIDS IN NEED AND THEIR FAMILIES, INCLUDING THOSE WHO MAY NOT BE ABLE TO COME TO CAMP.

$25,000
The Wegman Family Charitable Foundation

Rochester, NY

PURPOSE: TO BE USED FOR OPERATIONAL EXPENSES.

$25,000
George L Ohrstom Jr Foundation Inc

Harrison, NY

PURPOSE: GENERAL OPERATING SUPPORT

$20,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$3,049,910
Earnings$389,381
Net Contributions$24,100
Ending Balance$3,463,391

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