Hole In The Wall Gang Fund Inc
- Assets
- $144.8m
- Revenue
- $20.5m
- Investments
- $88.1m
- Employees
- 100
- Location
- New Haven, CT
- Founding
- 02/1987
- Data as of
- 11/2021
- EIN
- 06-1157655
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.
Form
990
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) | Role | Hours | Compensation |
|---|---|---|---|
James Canton CEO | Officer | 40 | $286,681 |
Kevin Magee CFO | Officer | 40 | $201,411 |
Ryan Thompson Chief Development/comm Off | Officer | 40 | $194,443 |
Padraig Barry Chief Strategy Officer | Officer | 40 | $156,341 |
Charlene Curry Chief Hr Officer | Officer | 40 | $155,930 |
Hilary Axtmayer Chief Program Officer | Officer | 40 | $133,432 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Associated Construction Co Construction Services | 11/29/21 | $1,443,048 |
Svigals And Partners Architectural Services | 11/29/21 | $111,412 |
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 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $250,000 |
| 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. | $1,001,347 |
| Compensation of current officers, directors, key employees. | $301,634 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,058,138 |
| Pension plan accruals and contributions | $402,862 |
| Other employee benefits | $1,065,360 |
| Payroll taxes | $435,491 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,125 |
| Fees for services: Accounting | $86,549 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $89,060 |
| Fees for services: Other | $384,183 |
| Advertising and promotion | $0 |
| Office expenses | $254,238 |
| Information technology | $416,511 |
| Royalties | $0 |
| Occupancy | $331,748 |
| Travel | $126,662 |
| 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 | $1,233,408 |
| Insurance | $276,753 |
| All other expenses | $64,953 |
| Total functional expenses | $12,791,560 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,000 |
| Savings and temporary cash investments | $3,902,784 |
| Pledges and grants receivable | $1,248,637 |
| Accounts receivable, net | $108,697 |
| 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 | $348,620 |
| Net Land, buildings, and equipment | $15,532,780 |
| Investments—publicly traded securities | $35,538,396 |
| Investments—other securities | $88,087,386 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $144,768,300 |
| Accounts payable and accrued expenses | $736,660 |
| 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 | $54,167 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $790,827 |
| Net assets without donor restrictions | $136,365,021 |
| Net assets with donor restrictions | $7,612,452 |
| 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 | $144,768,300 |
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 Recipient | Amount |
|---|---|
Westport, CT PURPOSE: OPERATING ASSISTANCE | $1,000,000 |
Lake Luzerne, NY PURPOSE: OPERATING ASSISTANCE | $246,417 |
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 Organization | Amount |
|---|---|
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 |
Endowment Analysis
| Beg. Balance | $3,049,910 |
| Earnings | $389,381 |
| Net Contributions | $24,100 |
| Ending Balance | $3,463,391 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Shooting Sports Foundation Inc Newtown, CT | $67,616,284 | $46,704,892 |
Hole In The Wall Gang Fund Inc New Haven, CT | $144,768,300 | $20,451,093 |
Usta Foundation Incorporated White Plains, NY | $10,891,908 | $8,084,299 |
Womens Sports Foundation New York, NY | $6,433,813 | $5,311,183 |
Scholar Athletes Inc Boston, MA | $216,721 | $3,982,554 |
Fisher Brothers Foundation Inc New York, NY | $47,296 | $3,620,000 |
Sports Humanitarian Group Inc New York, NY | $1,689,464 | $2,462,632 |
Emerald Necklace Conservancy Inc Boston, MA | $7,198,505 | $2,343,208 |
Fishoff Family Foundation Flushing, NY | $5,136,862 | $757,638 |
Boston Celtics Shamrock Foundation Inc Boston, MA | $5,159,301 | $1,875,210 |
Tap Cancer Out Inc Stratford, CT | $77,281 | $1,265,115 |
Connecticut Cancer Foundation Inc Old Saybrook, CT | $10,390,494 | $1,540,082 |