Kentucky Diabetes Camp For Children Inc
- Assets
- $645.5k
- Revenue
- $463.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Louisville, KY
- Founding
- 01/2011
- Data as of
- 09/2021
- 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 09/2021, 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 09/2021, Kentucky Diabetes Camp For Children Inc generated $463.3k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $450.2k during the year ending 09/2021. 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
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 106 CAMPERS THIS YEAR. 1 NON-DIABETIC CAMPER IS THE CHILD OF A MEDICAL VOLUNTEER, AND 105 CAMPERS WERE DIABETIC. 29 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 $158,000. THE TOTAL ESTIMATED VALUE OF TIME DONATED BY VOLUNTEERS DURING THE FISCAL YEAR WAS $111,919.61. CAMP HENDON ALSO PROVIDED A VIRTUAL TEEN CAMP FOR 10 CAMPERS, AT NO COST TO THEM, AND FREE MONTHLY PARENTS' GROUP VIRTUAL EDUCATION SESSIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Cooper-Bibelhauser Executive Director | Officer | 40 | $62,142 |
Rhiannon Reams Chairperson | OfficerTrustee | 2 | $0 |
Dale Breitenstein Thru 82421 Treasurer | OfficerTrustee | 0.6 | $0 |
Dr Michael Foster Vice Chairperson | OfficerTrustee | 0.5 | $0 |
Leslie Scott Secretary | OfficerTrustee | 1 | $0 |
Tonya Lucas Eff 82521 Treasurer | OfficerTrustee | 1.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,745 |
| All other contributions, gifts, grants, and similar amounts not included above | $396,902 |
| Noncash contributions included in lines 1a–1f | $161,744 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $421,647 |
| Total Program Service Revenue | $37,901 |
| Investment income | $3,159 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$36 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $463,260 |
| 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. | $66,517 |
| Compensation of current officers, directors, key employees. | $30,598 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $81,506 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,860 |
| Payroll taxes | $11,076 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,617 |
| Advertising and promotion | $1,859 |
| Office expenses | $11,122 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,394 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,195 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $660 |
| Insurance | $13,374 |
| All other expenses | $1,780 |
| Total functional expenses | $450,248 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $607,772 |
| 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 | $1,100 |
| Investments—publicly traded securities | $36,584 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $645,456 |
| Accounts payable and accrued expenses | $4,707 |
| 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 | $4,707 |
| Net assets without donor restrictions | $640,749 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $645,456 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Kentucky Diabetes Camp For Children Inc has recieved totaling $23,815.
| Awarding Organization | Amount |
|---|---|
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $15,500 |
Berea College Berea, KY PURPOSE: SUPPORT OF ORGANIZATION WORKING TO IMPROVE GENERAL WELFARE WITHIN THE APPALACHIAN REGION | $8,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $315 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Diabetes Association Inc Arlington, VA | $186,412,830 | $138,165,721 |
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 |
Central East Alcoholism & Drug Council Charleston, IL | $3,025,211 | $6,812,078 |
Northern Ohio Handicapped Fund Burton, OH | $172,519 | $6,181,567 |
Meredith-Dunn Learning Center Inc Louisville, KY | $4,614,484 | $3,584,903 |
Burns And Mcdonnell Foundation Kansas City, MO | $20,833,020 | $825,239 |
Stuttering Foundation Of America Memphis, TN | $42,100,129 | $1,981,007 |
T-1 Today Inc West Chester, OH | $2,354,893 | $2,324,834 |
Hispanic Urban Minority Alcoholism And Drug Abuse Outreach Program Cleveland, OH | $447,343 | $1,570,826 |
Digestive Health Foundation Chicago, IL | $9,007,298 | $1,193,686 |
The Latino Alzheimers And Memory Disorders Alliance Cicero, IL | $52,784 | $1,079,931 |