Camp Hope INC EIN 39-1639982 Form 990 (PDF)

Camp Hope INC

Claimed

Provides a supportive camp experience for grieving children. For fiscal year 2025 it reported $163K in revenue, $187K in expenses, and $613K in net assets.Pt I

Type
Public charity (501(c)(3)) · Health Care
Location
Madison, WI
Website
www.camphopeforkids.org
Filings
6 on file (2020–2025)
Claimed
Yes
Revenue
$163KFY2025
Expenses
$187K
Net assets
$613K
People
10
Filings
6
Updates
0
More identity details & actions ⌄
EIN  39-1639982 Public charity (501(c)(3)) Madison, WI
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides a supportive camp experience for grieving children.
Leadership
Becky Loy · Director · $16K
Money in and out
$163K revenue, $187K expenses
Bottom line
86% program efficiency
Where the money goes · FY2025
Total revenue
$163K
Pt VIII · Ln 12
Total expenses
$187K
Pt IX · Ln 25
Net assets
$613K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$23K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.13 Fundraising $0.01
Program efficiency
86%
of spending reaches programs▲ +24% vs prior filing year
Operating runway
39.5mo
months of highly liquid reserves at operating expense rate▼ -29% vs prior filing year
Surplus margin
-14%
revenue over expenses, this year▼ -175% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$163K
FY2025▲ +5%
Expenses
$187K
FY2025▲ +48%
Total assets
$618K
FY2025▲ +6%
Total liabilities
$5K
FY2025▲ ×11
Total revenue
$163K
Pt VIII · Ln 12
Total expenses
$187K
Pt IX · Ln 25
Net assets
$613K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$23K
Total assetsPt X · Ln 16$618K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCamp Hope INC
EINHdr · item D39-1639982
Principal addressHdr · item CMadison, WI
WebsiteHdr · item Jwww.camphopeforkids.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E99Z)
Ruling yearIRS BMFJan 1995

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$16,480Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Becky Loy’s $16K as Director is at the 9th percentile of top reported officer pay among 1965 $100K–1M health care 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

NameFY2025FY2023FY2022FY2021FY2020
Becky Loy$16,480$18,480$24,480$24,480$24,480

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.

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Mission & Programs · Part III

Where the work happens

1 program service account for $161K of program spending, described in the organization's own filed words · FY2025.
01

A camp for children who have experienced a death in the family.

$161Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$101K · 62%
Other revenue$40K · 25%
Investment income$22K · 13%
Contributions & grants62%$101K
Other revenue25%$40K
Investment income13%$22K
Total revenueLn 12$163K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.13 Fundraising $0.01
Program services86%$161K
Management & general13%$24K
Fundraising1%$2K
Total functional expensesLn 25$187K

Balance Sheet

Part X · end of year
CashLn 1$614K
Total assetsLn 16$618K
Total liabilitiesLn 26$5K
Total net assetsLn 32$613K
Months of cash on handcomputed39.5

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $614K · Operating expenses/yr $187K
39.5 months
Where the money goes
Program services
Program services $161K · Total expenses $187K
86%
Management & General
Management & general $24K · Total expenses $187K
13%
Fundraising
Fundraising $2K · Total expenses $187K
1.0%
Cost to raise $1
Fundraising expense (3-yr avg) $4K · Solicited contributions (3-yr avg) $106K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $101K · Total revenue $163K
62%
Government reliance
Government grants — · Total revenue $163K
Earned-income share
Program service revenue $0 · Total revenue $163K
0%
Investment reliance
Investment income $22K · Total revenue $163K
+13%
Program self-sufficiency
Program service revenue $0 · Total expenses $187K
0%
Growth & trend
Revenue growth (YoY)
This year $163K · Prior year $156K
+5%
Revenue CAGR
FY2020 $93K · FY2025 $163K
+12%
Net-asset trend (YoY)
End of year $613K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $163K · Expenses $187K
-14%
Liabilities-to-Assets
Total liabilities — · Total assets $618K
Net-asset ratio
Net assets $613K · Total assets $618K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $618K
0%
People & payroll
Highest Reported Total Compensation
Individual Becky Loy · Reported title Director · Highest reported compensation $16K · Total expenses $187K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $97K · Total expenses $187K
52%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 13%
Fundraising cost ratio 2%
Revenue growth 5%

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.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$163K revenue · viewing · ⤓ 990 PDF
FY2024$156K revenue · ⤓ 990 PDF
FY2023$159K revenue · ⤓ 990 PDF
FY2022$138K revenue · ⤓ 990 PDF
FY2021$104K revenue · ⤓ 990 PDF
FY2020$93K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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