Circle Camps For Grieving Children
- Assets
- $443.9k
- Revenue
- $263.4k
- Investments
- $0.0
- Employees
- 17
- Location
- Watertown, WI
- Founding
- 11/2002
- Data as of
- 12/2023
- EIN
- 30-0098053
Organization Overview
Circle Camps For Grieving Children is located in Watertown, WI. The organization was established in 2002. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Circle Camps For Grieving Children employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Circle Camps For Grieving Children 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 12/2023, Circle Camps For Grieving Children generated $263.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $225.0k during the year ending 12/2023. While expenses have increased by 4.1% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FREE OVERNIGHT CAMP PROGRAMS FOR YOUNG GIRLS WHO HAVE EXPERIENCED THE DEATH OF A PARENT. THE MISSION IS TO OFFER THE ADVENTURES AND FUN OF LIVING AND PLAYING TOGETHER AT OVERNIGHT CAMPS,WHILE ALSO PROVIDING SUPPORTIVE ENVIRONMENTS IN WHICH THE GIRLS CAN SHARE THEIR GRIEF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE WEEK LONG CAMPING EXPERIENCES FOR APPROXIMATELY 225 GIRLS BETWEEN AGES OF 9 AND 16 WHO HAVE EXPERIENCED THE DEATH OF A PARENT. THE CAMPS ARE OPERATED AT CIRCLE OF TAPAWINGO IN MAINE AND CIRCLE OF EKC IN WEST VIRGINIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra G David Executive Director | OfficerTrustee | 40 | $50,000 |
Felicia Mccrary Director | Trustee | 2 | $0 |
Rebecca Oring Director | Trustee | 2 | $0 |
Evan Pursely Director | Trustee | 2 | $0 |
Jim Keiffer Director | Trustee | 2 | $0 |
Kaitlyn Farmer Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $242,921 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $242,921 |
| Total Program Service Revenue | $0 |
| Investment income | $17,826 |
| 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 | $263,400 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,938 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,610 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,730 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $28,101 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $733 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $13,040 |
| All other expenses | $0 |
| Total functional expenses | $225,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,968 |
| Savings and temporary cash investments | $366,912 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $443,880 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $443,880 |
| 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 | $443,880 |