Empowers children with congenital heart disease through medically supervised, worry-free camp experiences.
For fiscal year 2024 it reported $379K in revenue, $302K in expenses, and $878K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$379K
Pt VIII · Ln 12
Total expenses
$302K
Pt IX · Ln 25
Net assets
$878K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $77K
Where spending went · Part IX cols B–D
61%
23%
16%
Program services $0.61 Management & general $0.23 Fundraising $0.16
Program efficiency
61%
of spending reaches programs▼ -4% vs prior filing year
Operating runway
35.1mo
months of highly liquid reserves at operating expense rate▲ +15% vs prior filing year
Surplus margin
+20%
revenue over expenses, this year▲ +109% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$379K
FY2024▲ +8%
$379K$189K$0
FY2020FY2024
Expenses
$302K
FY2024▼ -5%
$318K$159K$0
FY2020FY2024
Total assets
$882K
FY2024▲ +9%
$882K$441K$0
FY2020FY2024
Total liabilities
$4K
FY2024▼ -29%
$6K$3K$0
FY2020FY2024
Total revenue
$379K
Pt VIII · Ln 12
Total expenses
$302K
Pt IX · Ln 25
Net assets
$878K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$77K
Total assetsPt X · Ln 16$882K
Program-expense ratioPt IX · col B61%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 48
Mission & Programs · Part III
Where the work happens
3 program services, described in the organization's own filed words · FY2024.
01
Kids Camp
The organization held its 12TH annual kids camp the week of august 4-9 and approximately 100 children attended camp, which is consistent with 2023 attendance. The maximum capacity is approximately 120 campers.
Pt IX · col B
02
Adventure Day
The organization held its 4TH annual adventure day camp on october 5TH. Approximately 150 family participants and 55 volunteers attended. This event provided families with the opportunity to expenience camp for the day.
Pt IX · col B
03
Family Camp
The organization held its 15TH annual family camp from may 16-18. Approximately 125 people attended plus 65 volunteers.
Kimberly Jackson’s $59K as President
is at the 68th percentile of top reported officer pay among 1017 $100K–1M recreation & sports nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 1 named individual · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Kimberly Jackson · Reported title PRESIDENT · Highest reported compensation $59K · Total expenses $302K
19%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $80K · Total expenses $302K
26%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
61%
—
—
Overhead ratio
23%
—
—
Fundraising cost ratio
30%
—
—
Revenue growth
8%
—
—
Accounting fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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