Camp Del Corazon EIN 95-4599670 Form 990 (PDF) Claim this org

Camp Del Corazon FY2020 filing

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Offers free summer camp and year-round programs for children and young adults with heart disease. For fiscal year 2020 it reported $502K in revenue, $411K in expenses, and $1.8M in net assets.Pt I

Type
Public charity (501(c)(3)) · Recreation & Sports
Location
N Hollywood, CA
Website
www.campdelcorazon.org
Filings
5 on file (2020–2020)
Revenue
$502KFY2020
Expenses
$411K
Net assets
$1.8M
People
13
Filings
5
Updates
0
More identity details & actions ⌄
EIN  95-4599670 Public charity (501(c)(3)) N Hollywood, CA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Offers free summer camp and year-round programs for children and young adults with heart disease.
Leadership
Christal Endler · VP/Executive Director · $82K
Money in and out
$502K revenue, $411K expenses
Bottom line
78% program efficiency
Where the money goes · FY2020
Total revenue
$502K
Pt VIII · Ln 12
Total expenses
$411K
Pt IX · Ln 25
Net assets
$1.8M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $91K
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.11 Fundraising $0.11
Program efficiency
78%
of spending reaches programs
Operating runway
49.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+18%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$502K
FY2020
Expenses
$411K
FY2020
Total assets
$1.9M
FY2020
Total liabilities
$52K
FY2020
Total revenue
$502K
Pt VIII · Ln 12
Total expenses
$411K
Pt IX · Ln 25
Net assets
$1.8M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$91K
Total assetsPt X · Ln 16$1.9M
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCamp Del Corazon
EINHdr · item D95-4599670
Principal addressHdr · item CN Hollywood, CA
WebsiteHdr · item Jwww.campdelcorazon.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N20)
Ruling yearIRS BMFMar 1997

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
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 · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
VP/Executive Director
$81,653Pt VII · Sec A
Director Development/Operations
$66,346Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President/Medical Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Christal Endler’s $87K as VP/Executive Director is at the 88th percentile of top reported officer pay among 1018 $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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Christal Endler$87,060$84,904$82,650$79,968$81,653
Kristina Wallace$52,327$73,957$71,780$66,346

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

3 program services account for $319K of program spending, described in the organization's own filed words · FY2019.
01

Camp del corazon is a residential summer camp in a medically safe environment for children with heart disease. We provide three 5-DAY camping sessions now accommodating 350 to 400 campers each year. Camp is a free-of-charge to all campers. All programs are staffed entirely by volunteer doctors, nurses and counselors.

$248Kprogram expense
02

The Edwards Lifesciences/Camp Del Corazon Happy Heart Festival

Thriving with heart disease requires addressing the needs of the whole person. Medical interventions are one piece of the puzzle of complete care. Our lifestyle choices, diet, sleep and exercise habits also have an impact on our heart and our overall health.

$46Kprogram expense
03

Pace

Pace program for young adults with heart disease ages 18 to 25 who are going through transitional changes into adulthood. The pace program consists of weekend retreats free of charge with peers and mentors to address the issues of living as an adult with congenital heart disease.

$26Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$512K · 102%
Investment income$40K · 8%
Program service revenue$6K · 1%
Contributions & grants102%$512K
Investment income8%$40K
Program service revenue1%$6K
Total revenueLn 12$502K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.11 Fundraising $0.11
Program services78%$319K
Management & general11%$45K
Fundraising11%$46K
Total functional expensesLn 25$411K

Balance Sheet

Part X · end of year
CashLn 1$719K
Total assetsLn 16$1.9M
Total liabilitiesLn 26$52K
Total net assetsLn 32$1.8M
Months of cash on handcomputed21.0

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.7M · Operating expenses (Pt IX) $411K · Less non-cash grants $7K · Cash operating expenses/yr $404K
49.3 months
Where the money goes
Program services
Program services $319K · Total expenses $411K
78%
Management & General
Management & general $45K · Total expenses $411K
11%
Fundraising
Fundraising $46K · Total expenses $411K
11%
Cost to raise $1
Fundraising expense $46K · Solicited contributions $512K
$0.09 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $512K · Total revenue $502K
102%
Government reliance
Government grants — · Total revenue $502K
Earned-income share
Program service revenue $6K · Total revenue $502K
1%
Investment reliance
Investment income $40K · Total revenue $502K
+8%
Program self-sufficiency
Program service revenue $6K · Total expenses $411K
2%
Growth & trend
Revenue growth (YoY)
This year $502K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $1.8M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $502K · Expenses $411K
+18%
Liabilities-to-Assets
Total liabilities — · Total assets $1.9M
Net-asset ratio
Net assets $1.8M · Total assets $1.9M
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $940K · Total assets (Pt X, ln 16) $1.9M
51%
People & payroll
Highest Reported Total Compensation
Individual Christal Endler · Reported title VP/EXECUTIVE DIRECTOR · Highest reported compensation $82K · Total expenses $411K
20%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $221K · Total expenses $411K
54%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 11%
Fundraising cost ratio 9%
Investment management fee ratio 0.3%
Accounting fee ratio 4%

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 18 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
FY2024 (Latest)$629K revenue · ⤓ 990 PDF
FY2023$877K revenue · ⤓ 990 PDF
FY2022$541K revenue · ⤓ 990 PDF
FY2021$735K revenue · ⤓ 990 PDF
FY2020$502K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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