Camp Sunrise INC

Tax-deductible

Monkton, MD501(c)(3)Human ServicesEIN 85-3371198Revenue $310K in FY2024

On file with the IRScampsunrisemd.org16203 Corbett Village Ln, 21111-1507 · Monkton, MDTax-exempt since Apr 2021Publicly supported charity — 170(b)(1)(A)(vi)

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To provide joyful and nurturing camping experiences that foster confidence, friendship, and fun for children and families on their cancer journey.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
Run by 148 volunteers and 1 employee.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $147K a year · 39% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$58K
to officers and key staff · 17% of spending
Top officer’s pay lower than 69% of similar orgs
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
10 mo
of spending, in cash
Looks good: 9.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $15K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$310K
+8% vs prior year
Spent
$342K
To programs
80%
Net assets
$588K
By yearFY2021–FY2024
Revenue
$310K
FY2024▲ +8%
Tap a bar for its year
Revenue by fiscal year
FY2021$662K
FY2022$259K
FY2023$287K
FY2024$310K
Expenses
$342K
FY2024▲ +12%
Tap a bar for its year
Expenses by fiscal year
FY2021$82K
FY2022$201K
FY2023$305K
FY2024$342K
Net assets
$588K
FY2024▼ -5%
Tap a bar for its year
Net assets by fiscal year
FY2021$579K
FY2022$637K
FY2023$619K
FY2024$588K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2021.

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

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $275K Management & general 14% · $49K Fundraising 5% · $19K

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

15 people listed on the 990; $58K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$43,000Pt VII · Sec A
Board Member
$6,500Pt VII · Sec A
Board Member
$5,000Pt VII · Sec A
Board Member
$3,000Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Stephanie Davis’s $43K as Executive Director is at the 31st percentile of top reported officer pay among 2168 $100K–1M human services 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 · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Stephanie Davis$43,000$41,667$35,000$22,232
Christina Cubera$6,500$6,500——
Michelle Ruhf$5,000$5,000——
Dr Lindy Zhang$3,000———
Joseph Young——$1,500—

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 15aNo

Programs and updates

Offers joyful camping trips for children and families facing cancer.

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Provided by the organization

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3 programs · $275K · in their own filed words · FY2024
01

The organaization puts on an annual overnight, week long summer camp, camp sunrise, for children who are currently being treated for cancer, have completed treatment for cancer, or have undergone a bone marrow transplant.

$188Kprogram expense
02

The organization puts on a weekend overnight camp, camp sunsibs, for siblings of children who have been diagnosed with cancer. These siblings come together to have fun as they better understand the emotions and impact acancer diagnosis brings to an entire family.

$68Kprogram expense
03

The organization puts on a camp, camp sunrise at johns hopkins hospital, for patients, their families, and staff members at the pediatric oncology and hematology department of the john hopkins childrens center.

$19Kprogram 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$15K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$310K
Ln 12
Gifts and grantsLn 1h$375K
Investment incomeLn 3$9K
Money outPt IX
$342K
Ln 25
Programscol B$275K
Managementcol C$49K
Fundraisingcol D$19K
Owns and owesPt X
$588K
net assets · Ln 32
Cash and savingsLn 1–2$278K
Total assetsLn 16$588K
LiabilitiesLn 26$0
PeoplePt VI, VII
15
listed · VII A
PaidVII A4
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$375K
Noncash giftsLn 1g$98K
Fundraising eventsLn 1c$121K
Investment incomeLn 3$9K
Total revenueLn 12$310K
Assets in detailPt X, end of year
CashLn 1$278K
Cash and savings togetherLn 1–2$278K
InvestmentsLn 11–13$309K
Land, buildings, equipmentLn 10c$686
Total assetsLn 16$588K
LiabilitiesLn 26$0
Net assetsLn 32$588K
OperationsPt I, VI
EmployeesI 51
VolunteersI 6148
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$619K$278K
InvestmentsLn 11–13$309K
Land, buildings, equipmentLn 10c$686
Total assetsLn 16$619K$588K
LiabilitiesLn 26$0$0
Net assetsLn 32$619K$588K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$64K$30K$17K$17K
Payroll taxesLn 10$3K$672$1K$1K
Other fees for servicesLn 11g$31K$31K
Office expensesLn 13$8K$706$7K
Information technologyLn 14$11K$11K
OccupancyLn 16$41K$34K$7K
TravelLn 17$7K$7K
Conferences, conventions and meetingsLn 19$78$78
Depreciation, depletion and amortizationLn 22$114$114
InsuranceLn 23$15K$9K$6K
Other expenses (24a–d)Ln 24$162K$162K
Total functional expensesLn 25$342K$275K$49K$19K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $310K$342K−$31K$588K 990 PDF
FY2023 $287K$305K−$18K$619K 990 PDF
FY2022 $259K$201K$58K$637K 990 PDF
FY2021 $662K$82K$579K$579K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $310,415 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $287,770$375,149
I-9 Program service revenue$0
I-10 Investment incomePrior year $610$9,277
I-11 Other revenuePrior year −$1,096−$74,011
I-12 Total revenuePrior year $287,284$310,415
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $56,537$67,358
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $248,960$274,374
I-18 Total expensesPrior year $305,497$341,732
I-19 Revenue less expensesPrior year −$18,213−$31,317
Part VI · Governance 12 of 12 board members independent, 4 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $310,415 across 7 lines filed
VIII-1c Fundraising events$121,219
VIII-1f All other contributions, gifts and grants$253,930
VIII-1g Noncash contributions (included above)$98,464
VIII-1h Total contributions, gifts and grants$375,149
VIII-3 Investment incomeExcluded from tax $9,277$9,277
VIII-8 Net income from fundraising eventsExcluded from tax −$74,011−$74,011
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax −$64,734$310,415
Part IX · Statement of functional expenses $341,732 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $29,600 · Management $17,200 · Fundraising $17,200$64,000
IX-10 Payroll taxesPrograms $672 · Management $1,343 · Fundraising $1,343$3,358
IX-11g Other fees for servicesPrograms $31,400$31,400
IX-13 Office expensesPrograms $706 · Management $6,957$7,663
IX-14 Information technologyManagement $10,923$10,923
IX-16 OccupancyPrograms $33,855 · Management $6,675$40,530
IX-17 TravelPrograms $6,815$6,815
IX-19 Conferences, conventions and meetingsPrograms $78$78
IX-22 Depreciation, depletion and amortizationPrograms $114$114
IX-23 InsurancePrograms $9,339 · Management $5,522$14,861
IX-24 Other expenses (24a–d)Programs $161,990$161,990
IX-25 Total functional expensesPrograms $274,569 · Management $48,620 · Fundraising $18,543$341,732
Part X · Balance sheet $587,523 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $618,840$277,905
X-4 Accounts receivable$367
X-10c Land, buildings and equipment, net$686
X-11 Publicly traded securities$308,565
X-16 Total assetsStart of year $618,840$587,523
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $618,840$587,523
X-32 Total net assets or fund balancesStart of year $618,840$587,523
X-33 Total liabilities and net assetsStart of year $618,840$587,523
Part XI · Reconciliation of net assets $587,523 net assets at year end
XI-1 Total revenue$310,415
XI-2 Total expenses$341,732
XI-3 Revenue less expenses−$31,317
XI-4 Net assets at start of year$618,840
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$587,523

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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