2024-11-06T11:35:13-08:00 2023-12-31 931160798 WBS INC DBA WHEELER BOOKKEEPING SERVICES 88 NW MAIN/PO BOX 1018 Winston OR 97496 990EZ 2023-01-01 470881224 CAMP MILLENNIUM CAMP 5416770600 2880 NW STEWART PKWY 200 ROSEBURG OR 97470 MINDY BEAM President & CEO 2024-11-06 true true Robert Wheeler LTC5600 P00012161 5416799529 2023 2024-10-15 13:58:12Z X X N/A X X 140338 X 140338 0 0 0 0 140338 64888 1532 934 189453 256807 -116469 295123 190242 368896 X 287392 368592 7731 304 295123 368896 295123 368896 TO CREATE A FUN, SAFE NON-JUDGEMENTAL ENVIRONMENT IN WHICH CHILDREN DEALING WITH A CANCER DIAGNOSIS HAVE THE OPPORTUNITY TO REGAIN SOME OF THEIR LOST CHILDHOOD. WE ALSO STRIVE TO GIVE CHILDREN WITH CANCER HOPE BY OFFERING OPPOORTUNITIES FOR SOCIAL INTERACTION WITH OTHER CHILDREN DEALING WITH LIKE ISSUES, THUS CREAATING A PLACE IN WHICH CHILDREN FEEL SAFE AND SECURE IN SHARING THEIR FEELINGS AND FEARS. TO CREATE A FUN, SAFE NON-JUDGEMENTAL ENVIRONMENT IN WHICH CHILDREN DEALING WITH A CANCER DIAGNOSIS HAVE THE OPPORTUNITY TO REGAIN SOME OF THEIR LOST CHILDHOOD. WE ALSO STRIVE TO GIVE CHILDREN WITH CANCER HOPE BY OFFERING OPPOORTUNITIES FOR SOCIAL INTERACTION WITH OTHER CHILDREN DEALING WITH LIKE ISSUES, THUS CREAATING A PLACE IN WHICH CHILDREN FEEL SAFE AND SECURE IN SHARING THEIR FEELINGS AND FEARS. MINDY BEAM Camp Director 5.00 0 Marylin Wheeler Secretary 1.00 0 John Strode Logistics 1.00 0 Jill Hansen Director 1.00 0 STEVE MAINE President 1.00 0 Kandice Smedley Director 1.00 0 MERT BROWN Director 1.00 0 Ashley Netz Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false MINDY BEAM 2726 DIAMOND LAKE BLVD ROSEBURG OR 97470 5406770600 false false false false false false false false false false false NONE NONE true X 127656 121267 211319 60403 140338 660983 0 0 0 0 127656 121267 211319 60403 140338 660983 0 0 660983 0 0 0 0 127656 121267 211319 60403 140338 660983 1.00000 1.00000 0.00000 X Other Expenses.1002 Office Expenses $188 Other Expenses.1005 Travel $818 Other Expenses.1007 Conferences, Conventions, and Meetings $16410 Other Expenses.1009 Depreciation $816 Other Expenses.1012 Insurance $10379 Other Expenses.1 PROGRAM EXPENSE $130827 Other Expenses.2 FUNDRAISING EXPENSE $18626 Other Expenses.3 RENT EXPENSE $3600 Other Expenses.4 MEMBERSHIP FEES $2603 Other Expenses.5 WEBSITE MANAGEMENT $1800 Other Expenses.6 REFERENCE MATERIALS $1338 Other Expenses.7 UTILITIES $1179 Other Expenses.9 SUPPLIES $591 Other Expenses.10 PHONE/INTERNET $157 Other Expenses.11 EQUIPMENT RENTAL $101 Other Expenses.12 ADMIN EXPENSE $20 Other Assets.1 FURNITURE & EQUIPMENT - Beginning $32232 FURNITURE & EQUIPMENT - Ending $32232 Other Assets.2 LESS ACCUMULATED DEPRECIATION - Beginning $-24501 LESS ACCUMULATED DEPRECIATION - Ending $-31928