Kentucky Diabetes Camp For Children Inc
- Assets
- $542.7k
- Revenue
- $266.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Louisville, KY
- Founding
- 01/2011
- Data as of
- 09/2023
- EIN
- 27-3619275
Organization Overview
Kentucky Diabetes Camp For Children Inc is located in Louisville, KY. The organization was established in 2011. 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 09/2023, Kentucky Diabetes Camp For Children Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kentucky Diabetes Camp For Children Inc 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 09/2023, Kentucky Diabetes Camp For Children Inc generated $266.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.2%) each year. All expenses for the organization totaled $353.7k during the year ending 09/2023. 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
THE MISSION OF CAMP HENDON IS TO GIVE CHILDREN WITH DIABETES LIFE-CHANGING EXPERIENCES, EMPOWERING EACH OF THEM TO TAKE CONTROL OF THEIR UNIQUE JOURNEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP HENDON SERVED 143 CAMPERS AT SUMMER CAMP THIS YEAR. 57 CAMPERS WERE ABLE TO ATTEND WITH 100% OF THE EXPENSE PAID BY CAMP HENDON. THE CAMP ALSO AWARDED 5 PARTIAL CAMPERSHIPS. THE APPROXIMATE TOTAL VALUE OF DONATED DIABETIC SUPPLIES AND MATERIALS USED DURING CAMP WAS $36,000. THE TOTAL ESTIMATED VALUE OF TIME DONATED BY VOLUNTEERS DURING THE FISCAL YEAR WAS $32,000. CAMP HENDON ALSO SERVED 9 FAMILIES, WITH 29 TOTAL PARTICIPANTS, AT FAMILY CAMP, INCLUDING 14 INDIVIDUALS ATTENDING ON A CAMPERSHIP. IN ADDITION TO THESE CAMPS, WE ALSO HOSTED A TEEN RETREAT FOR 21 TEENS, WITH 5 OF THOSE TEENS ATTENDING VIA CAMPERSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rhiannon Reams Board Member | Trustee | 1.9 | $0 |
Dr Michael Foster Chairperson | OfficerTrustee | 1 | $0 |
Leslie Scott Board Member | Trustee | 1 | $0 |
Paul Schneider Board Member | Trustee | 0.5 | $0 |
Mechelle Coble Board Member | Trustee | 0.5 | $0 |
Blake Gerstner Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,219 |
| All other contributions, gifts, grants, and similar amounts not included above | $226,884 |
| Noncash contributions included in lines 1a–1f | $40,062 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $232,103 |
| Total Program Service Revenue | $47,863 |
| Investment income | $5,218 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$18,707 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $266,894 |
| 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. | $47,569 |
| Compensation of current officers, directors, key employees. | $14,746 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $88,591 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,664 |
| Payroll taxes | $7,842 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,596 |
| Fees for services: Other | $3,958 |
| Advertising and promotion | $0 |
| Office expenses | $13,875 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,032 |
| Travel | $3,361 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,620 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $440 |
| Insurance | $3,818 |
| All other expenses | $6,655 |
| Total functional expenses | $353,656 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,777 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $312,883 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $542,660 |
| Accounts payable and accrued expenses | $5,239 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,239 |
| Net assets without donor restrictions | $535,421 |
| Net assets with donor restrictions | $2,000 |
| 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 | $542,660 |