2024-05-15T09:29:21-04:00 2023-09-30 990EZ 2022-10-01 264398448 Our Community Cares Camp Inc % Marie Thomas OURC 8024346006 P O Box 503 Richmond VT 05477 Susanne Parent Executive Director 2024-05-15 2022 2023-04-26 12:10:37Z X www.ourcommunitycarescamp.org X X 104048 X 102590 1433 0 0 0 0 0 0 0 0 0 0 0 0 25 104048 0 0 85123 2670 4250 1219 22832 116094 -12046 93862 70192 152008 X 169608 148725 0 0 5250 3683 174858 152408 80996 400 93862 152008 We provide 4 weeks of food in the summer to children from lower-income families and also provide a free summer enrichment camp to children who would not otherwise be able to attend summer camp. This past summer we ran a free enrichment camp to lower-income families and significantly expanded our enrollment providing assistance to more families. Our focus was on building mending our campers' social and emotional health and well-being and building resilience. Increase the number of children we can take in our camp. 0 0 Provide increased programming to the campers. 0 0 More outreach to our community. 0 0 X Heather Carpenter Cook 20 2046 0 2046 Kyle Silliman-Smith Board President 1 0 0 0 Jessica Johnson Board Vice President 1 0 0 0 Constance van Eeghan Board Treasurer 2 0 0 0 Jana Brown Board Member 1 0 0 0 Susanne Parent Executive Director 30 31640 0 31640 Emma Parent Program Co- Director OCCC 40 2912 0 2912 Elizabeth Rosen Program Director LAC 40 2616 0 2616 Grace Butler OCCC Program Co-Director 10 5066 0 5066 Jamie Blondin Grants and Fundraising 10 11630 0 11630 false false false false false 0 false false false false Kathryn Davis 33 Harbor View Drive South Burlington VT 05403 8023736286 false false false false false false false false false false NONE NONE X 0 108726 54958 113885 59092 336661 0 0 0 0 0 0 10650 1000 0 0 4250 15900 10650 109726 54958 113885 63342 352561 352561 0 32 0 0 0 32 0 0 0 0 0 0 0 0 0 0 62 62 352655 0.9997 0.84 X Part II - Line 1, Unusual Grant Lists | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Fanny Allen Corp06 29 2022, "2022", $7500, Grant for food| Waterwheel Foundation07 30 2022, "2022", $5000, Food Grant| Aldi Inc.12 30 2022, "2022", $1000, General Operating| Ben and Jerry's Foundation12 30 2022, "2022", $1500, Food and Programming| Nichols Foundation12 30 2022, "2022", $5000, Food and Programming| MMUUSD07 02 2022, "2022", $10000, Camp Support| Anonymous08 30 2022, "2022", $10000, Camp support| J&D Prevo05 30 2022, "2022", $5000, Camp Support| Town of Underhill07 02 2022, "2022", $3000, Camp Support| Town of Jericho07 02 2022, "2022", $3000, Camp Support| Town of Richomod05 02 2022, "2022", $3000, Camp Support| Town of Huntington07 02 2022, "2022", $3000, Camp Support| Rebecca Weisman05 31 2022, "2022", $1092, Camp Support| Vermont Mutual Ins. Group06 29 2022, "2022", $1000, Camp Support| Richmond Food Shelf06 29 2022, "2022", $1000, Camp Support| Western Slopes Business Org06 29 2022, "2022", $1000, Camp Support| Barbar Martin06 29 2022, "2022", $1000, Camp Support| Northfield Savings Bank08 30 2022, "2022", $1000, Camp Support| Michael Marks11 30 2022, "2022", $1000, Camp Support| Part II - Line 10 | Year:, Amount:, Description:| 2018, 0, | 2019, 0| 2020, 0| 2021, 0| 2022, 62Donation of bag of food and cash from open mike night.| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Doing Business As Names Our Community Cares Camp Part I, line 8 | Other Revenues:, Amount:| Cash from Fundraising event, $12| Interest Income, $13| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| No Grants paid to anyone, $0| Part I, line 16 | Other Expenses:, Amount:| Advertising, $58| Bank Charges and Fees, $175| Other Costs, $504| Books Subscriptions Reference, $84| Fundraising Expense, $189| Total Insurance Costs, $5373| Camper Food Cost, $7166| Payroll Processing Fees, $1793| Payroll Tax, $6512| Program Supplies, $581| Transportation and Mileage, $385| Telecommunications, $12| Part I, line 20 | Explanation:, Amount:| PPP 2 Forgiveness, $70192| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Equity, $, $| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Accounts Receivable, $5250, $3683| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Adj, $, $| PPP1 Loan Forgiven, $, $| Adj, $, $| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| PPP2 Loan, $80996, $0| Payroll Liability, $0, $400|