Childrens Oncology Camping Association International
- Assets
- $228.3k
- Revenue
- $275.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Dadeville, AL
- Founding
- 06/1997
- Data as of
- 12/2022
- EIN
- 31-1530836
Organization Overview
Childrens Oncology Camping Association International is located in Dadeville, AL. The organization was established in 1997. According to its NTEE Classification (G30) the organization is classified as: Cancer, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2022, Childrens Oncology Camping Association International employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Oncology Camping Association International 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 12/2022, Childrens Oncology Camping Association International generated $275.9k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $253.8k during the year ending 12/2022. While expenses have increased by 3.1% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHILDRENS ONCOLOGY CAMPING ASSOCIATION, INTERNATIONALS (COCA-I) MISSION IS TO STRENGTHEN THE INTERNATIONAL COMMUNITY OF CAMPS FOR CHILDREN WITH CANCER AND THEIR FAMILIES THROUGH NETWORKING, ADVOCACY, AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COCA-I HAS OVER 100 REGISTERED USERS THROUGHOUT THE UNITED STATES AND CANADA. COCA-IS MEMBERSHIP SPANS FOUR CONTINENTS, SERVING THOUSANDS OF CHILDREN AND FAMILIES EACH YEAR. A CONFERENCE IS HELD EACH YEAR TO NETWORK AND EXCHANGE EDUCATIONAL TOOLS TO MEMBERS AND CAMPERS. COCA-I ALSO PUBLISHES A QUARTERLY NEWSLETTER AND SUPPLIES ONLINE RESOURCES FOR MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Amundsen Executive Director | Trustee | 40 | $50,000 |
Michele Vernon Director-At-Large | Trustee | 1 | $0 |
Laura Vaughn Director-At-Large | Trustee | 1 | $0 |
Becky Felak Region 7 Director | Trustee | 1 | $0 |
Kelsey Merritt Region 9 Director | Trustee | 1 | $0 |
Mary Ellen Mcknight Special Appointee | Trustee | 1 | $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 | $132,065 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $132,065 |
| Total Program Service Revenue | $142,338 |
| Investment income | $1,542 |
| 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 | $275,945 |
| 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. | $50,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,521 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,777 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $809 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,367 |
| Advertising and promotion | $3,276 |
| Office expenses | $24 |
| Information technology | $245 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $99,134 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,772 |
| All other expenses | $1,979 |
| Total functional expenses | $253,794 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,032 |
| Savings and temporary cash investments | $75,764 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,325 |
| 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 | $46,192 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $228,313 |
| Accounts payable and accrued expenses | $12,845 |
| Grants payable | $0 |
| Deferred revenue | $13,241 |
| 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 | $7,987 |
| Total liabilities | $34,073 |
| Net assets without donor restrictions | $160,240 |
| Net assets with donor restrictions | $34,000 |
| 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 | $228,313 |