Provides online resources and personalized support for children, teens, and families impacted by grief, addiction, and other mental health issues.
For fiscal year 2024 it reported $2.3M in revenue, $3.2M in expenses, and $2.5M in net assets.Pt I
Where the money goes · FY2024
Total revenue
$2.3M
Pt VIII · Ln 12
Total expenses
$3.2M
Pt IX · Ln 25
Net assets
$2.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$928K
Where spending went · Part IX cols B–D
69%
15%
16%
Program services $0.69 Management & general $0.15 Fundraising $0.16
Program efficiency
69%
of spending reaches programs▼ -4% vs prior filing year
Operating runway
4.1mo
months of highly liquid reserves at operating expense rate▼ -25% vs prior filing year
Surplus margin
-41%
revenue over expenses, this year▼ -337% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$2.3M
FY2024▼ -41%
$3.8M$1.9M$0
FY2020FY2024
Expenses
$3.2M
FY2024▲ +1%
$3.2M$1.6M$0
FY2020FY2024
Total assets
$2.8M
FY2024▼ -24%
$4.5M$2.2M$0
FY2020FY2024
Total liabilities
$317K
FY2024▼ -2%
$449K$225K$0
FY2020FY2024
Total revenue
$2.3M
Pt VIII · Ln 12
Total expenses
$3.2M
Pt IX · Ln 25
Net assets
$2.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$928K
Total assetsPt X · Ln 16$2.8M
Program-expense ratioPt IX · col B69%
Voting members of governing bodyPt I · Ln 320
Independent voting membersPt I · Ln 418
Mission & Programs · Part III
Where the work happens
3 program services account for $2.2M of program spending, described in the organization's own filed words · FY2024.
01
Camp Mariposa
Created by eluna in 2007, camp mariposa is a year-round addiction prevention and mentoring program for youth affected by the substance use of a family member. Children and teens attend transformational weekend camps every other month for a year or more and participate in fun, traditional camp activities combined with education and…
$1.1Mprogram expense
02
Camp Erin
Created in 2002, camp erin supports children, teens, and families through in-person day and overnight sessions and online programs. Participants attend a camp experience that combines grief education and emotional support with fun, interactive activities.
$679Kprogram expense
03
The Eluna Resource Center
Launched in 2016, the eluna resource center is an online library of highly curated resources and science backed content and offers personalized support for children, teens and families impacted by grief or addiction.
Mary Fitzgerald’s $252K as Chief Executive Officer
is at the 84th percentile of top reported officer pay among 3116 $1–10M 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 · 7 named individuals · 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 Mary Fitzgerald · Reported title CHIEF EXECUTIVE OFFICER · Highest reported compensation $252K · Total expenses $3.2M
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.8M · Total expenses $3.2M
57%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
69%
—
—
Overhead ratio
15%
—
—
Fundraising cost ratio
24%
—
—
Revenue growth
-41%
—
—
Investment management fee ratio
0%
—
—
Accounting fee ratio
1%
—
—
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.
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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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