Free Camp experiences for children and families affected by cancer and blood-related diseases.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$80K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $223K a year · 45% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$80K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Plus $3.5M in investments, Pt X · Ln 11–13
Fine: 2.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $30K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$76K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
18
of 19 voting members
Looks good: 18 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$680K
+33% vs prior year
Spent
$676K
To programs
83%
Net assets
$3.7M
By yearFY2020–FY2025
Revenue
$680K
FY2022▲ +33%
Tap a bar for its year
Revenue by fiscal year
FY2020$365K
FY2021$513K
FY2022$680K
FY2023$403K
FY2024$515K
FY2025$518K
Expenses
$676K
FY2022▲ +33%
Tap a bar for its year
Expenses by fiscal year
FY2020$463K
FY2021$508K
FY2022$676K
FY2023$794K
FY2024$869K
FY2025$1.0M
Net assets
$3.7M
FY2022▼ -10%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.5M
FY2021$4.0M
FY2022$3.7M
FY2023$3.5M
FY2024$3.4M
FY2025$3.0M

From the FY2022 Form 990 (year ending July 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1991.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $558K Management & general 11% · $75K Fundraising 6% · $43K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

22 people listed on the 990; $80K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$80,293Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
President Emeritus
$0Pt VII · Sec A
Member-At-Large
$0Pt VII · Sec A
Member-At-Large
$0Pt VII · Sec A
Director (res. 12/21)
$0Pt VII · Sec A

Heather Bachman’s $102K as Executive Director is at the 92nd 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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Heather Bachman$102,438$93,851$85,594$80,293$77,965$75,556

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides free camp experiences for children and families facing cancer and blood diseases.

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Provided by the organization

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3 programs · $486K · in their own filed words · FY2021
01

Oncology Overnight Camp

Since 1988, we have hosted a magical camp experience for children dealing with a pediatric cancer or blood-related disease diagnosis. Campers experience typical camp activities, have fun, and make friends.

$167Kprogram expense
02

Sibs Camp

Since 2018, we have hosted a magical camp experience for the super important brothers & sisters (sibs). Sibs campers can experience typical camp activities, have fun, and make friends. Because cancer affects the whole family, we created this special camp for children and teens, ages 7 - 17 years old, who have had or are currently dealing…

$167Kprogram expense
03

Family Camp

Family camp is a place for kids with cancer and their families to have fun and enjoy a camp experience. Like our other camps, family camp was created for families dealing with the pediatric diagnosis of a cancer or blood-related disease of their child ages infant - 18 years old. The child must be treated by one of the ST.

$151Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$30K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$680K
Ln 12
Gifts and grantsLn 1h$405K
Investment incomeLn 3$280K
Money outPt IX
$676K
Ln 25
Programscol B$558K
Managementcol C$75K
Fundraisingcol D$43K
Owns and owesPt X
$3.7M
net assets · Ln 32
Cash and savingsLn 1–2$134K
Total assetsLn 16$3.7M
LiabilitiesLn 26$76K
PeoplePt VI, VII
22
listed · VII A
PaidVII A1
Voting boardVI 1a19
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$405K
Government grantsLn 1e$65K
Noncash giftsLn 1g$43K
Fundraising eventsLn 1c$8K
Investment incomeLn 3$280K
Gains on assetsLn 7$135K
Total revenueLn 12$680K
Assets in detailPt X, end of year
CashLn 1$8K
SavingsLn 2$126K
Cash and savings togetherLn 1–2$134K
InvestmentsLn 11–13$3.5M
Land, buildings, equipmentLn 10c$36K
Other assetsLn 15$5K
Total assetsLn 16$3.7M
LiabilitiesLn 26$76K
Net assetsLn 32$3.7M
OperationsPt I, VI
EmployeesI 55
VolunteersI 6253
Fiscal year endsHeaderJuly
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$64K$134K
InvestmentsLn 11–13$4.0M$3.5M
Land, buildings, equipmentLn 10c$41K$36K
Total assetsLn 16$4.1M$3.7M
LiabilitiesLn 26$102K$76K
Net assetsLn 32$4.0M$3.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$4K$4K
Pay of current officers, directors and key staffLn 5$84K$68K$8K$8K
Other salaries and wagesLn 7$136K$97K$22K$16K
Pension plan contributionsLn 8$4K$3K$637$467
Other employee benefitsLn 9$2K$2K$330$251
Payroll taxesLn 10$18K$13K$2K$2K
Accounting feesLn 11c$18K$16K$3K
Other fees for servicesLn 11g$43K$37K$5K
Advertising and promotionLn 12$31K$28K$3K
Office expensesLn 13$25K$21K$4K$189
OccupancyLn 16$99K$74K$14K$11K
TravelLn 17$9K$8K$1K
Conferences, conventions and meetingsLn 19$9K$9K
Depreciation, depletion and amortizationLn 22$11K$8K$2K$1K
InsuranceLn 23$21K$18K$3K
Other expenses (24a–d)Ln 24$159K$159K
All other expensesLn 24e$4K$3K$598$470
Total functional expensesLn 25$676K$558K$75K$43K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $518K$1.0M−$501K$3.0M 990 PDF
FY2024 $515K$869K−$354K$3.4M 990 PDF
FY2023 $403K$794K−$391K$3.5M 990 PDF
FY2022 Viewing $680K$676K$3K$3.7M 990 PDF
FY2021 $513K$508K$5K$4.0M 990 PDF
FY2020 $365K$463K−$98K$3.5M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $679,549 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $252,661$405,121
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $265,072$279,826
I-11 Other revenuePrior year −$4,968−$5,398
I-12 Total revenuePrior year $512,765$679,549
I-13 Grants and similar amounts paidPrior year $1,000$4,175
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $189,112$244,074
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $317,970$428,108
I-18 Total expensesPrior year $508,082$676,357
I-19 Revenue less expensesPrior year $4,683$3,192
Part VI · Governance 18 of 19 board members independent, 1 to look at
VI-1a Voting members of the governing body19
VI-1b Independent voting members18
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $679,549 across 10 lines filed
Lines not itemized here account for $2,620 of total revenue; see the IRS return.
VIII-1c Fundraising events$7,795
VIII-1e Government grants$64,549
VIII-1f All other contributions, gifts and grants$332,777
VIII-1g Noncash contributions (included above)$42,547
VIII-1h Total contributions, gifts and grants$405,121
VIII-3 Investment incomeExcluded from tax $144,349$144,349
VIII-7 Net gain or loss on sales of assetsExcluded from tax $135,477$135,477
VIII-8 Net income from fundraising eventsExcluded from tax −$9,141−$9,141
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,123$1,123
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $274,428$679,549
Part IX · Statement of functional expenses $676,357 across 17 lines filed
IX-2 Grants to domestic individualsPrograms $4,175$4,175
IX-5 Pay of current officers, directors and key staffPrograms $68,033 · Management $8,420 · Fundraising $7,747$84,200
IX-7 Other salaries and wagesPrograms $97,411 · Management $22,308 · Fundraising $16,439$136,158
IX-8 Pension plan contributionsPrograms $2,743 · Management $637 · Fundraising $467$3,847
IX-9 Other employee benefitsPrograms $1,604 · Management $330 · Fundraising $251$2,185
IX-10 Payroll taxesPrograms $13,263 · Management $2,476 · Fundraising $1,945$17,684
IX-11c Accounting feesPrograms $15,800 · Management $2,572$18,372
IX-11g Other fees for servicesPrograms $37,479 · Management $5,351$42,830
IX-12 Advertising and promotionPrograms $27,882 · Fundraising $3,446$31,328
IX-13 Office expensesPrograms $20,526 · Management $3,832 · Fundraising $189$24,547
IX-16 OccupancyPrograms $73,508 · Management $14,195 · Fundraising $11,153$98,856
IX-17 TravelPrograms $7,543 · Management $1,228$8,771
IX-19 Conferences, conventions and meetingsManagement $8,667$8,667
IX-22 Depreciation, depletion and amortizationPrograms $8,095 · Management $1,511 · Fundraising $1,187$10,793
IX-23 InsurancePrograms $17,654 · Management $2,874$20,528
IX-24 Other expenses (24a–d)Programs $159,142$159,142
IX-24e All other expensesPrograms $3,206 · Management $598 · Fundraising $470$4,274
IX-25 Total functional expensesPrograms $558,064 · Management $74,999 · Fundraising $43,294$676,357
Part X · Balance sheet $3,733,164 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $64,081$8,245
X-2 Savings and temporary cash investments$125,907
X-3 Pledges and grants receivableStart of year $8,000$13,000
X-9 Prepaid expenses and deferred chargesStart of year $18,442$3,856
X-10c Land, buildings and equipment, netStart of year $41,375$35,827
X-11 Publicly traded securitiesStart of year $3,988,660$3,541,796
X-15 Other assetsStart of year $21,638$4,533
X-16 Total assetsStart of year $4,142,196$3,733,164
X-17 Accounts payable and accrued expensesStart of year $67,374$76,401
X-26 Total liabilitiesStart of year $101,566$76,401
X-27 Net assets without donor restrictionsStart of year $4,040,630$3,656,763
X-32 Total net assets or fund balancesStart of year $4,040,630$3,656,763
X-33 Total liabilities and net assetsStart of year $4,142,196$3,733,164
Part XI · Reconciliation of net assets $3,656,763 net assets at year end
XI-1 Total revenue$679,549
XI-2 Total expenses$676,357
XI-3 Revenue less expenses$3,192
XI-4 Net assets at start of year$4,040,630
XI-5 Net unrealized gains (losses) on investments−$387,059
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,656,763

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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