2025-09-30T15:58:40-07:00 2024-12-31 522408237 Carver Florek & James LLC 2315 McDonald Avenue Suite 300 Missoula MT 59801 990 2024-01-01 810472959 CHILDRENS ONCOLOGY CAMP FOUNDATION CHIL 4065495987 PO Box 1450 Missoula MT 59806 keith fichtner Treasurer 2025-09-30 true true Angel Sharp CPA P00964705 4067285539 2024 2025-03-06 01:10:19Z keith fichtner PO Box 1450 Missoula MT 59806 1291879 false X www.campdream.org X 1991 MT PROVIDE MEDICALLY-SUPERVISED, COST-FREE MONTANA EXPERIENCES IN AN INTIMATE COMMUNITY SETTING FOR INDIVIDUALS AND FAMILIES AFFECTED BY CANCER. 10 10 42 210 0 912919 1123510 0 31997 27548 312620 54947 1257536 1206005 110497 75000 0 850927 900057 0 184173 714766 827130 1676190 1802187 -418654 -596182 5063157 4545852 90700 63472 4972457 4482380 CAMP MAK-A-DREAM PROVIDES MEDICALLY-SUPERVISED, COST-FREE MONTANA EXPERIENCES IN AN INTIMATE COMMUNITY SETTING FOR INDIVIDUALS AND FAMILIES AFFECTED BY CANCER. AT CAMP, OUR PROGRAMS HELP SURVIVORS AND THEIR FAMILIES DEVELOP LASTING RELATIONSHIPS AND GAIN RESILIENCY HERE, THEY DISCOVER NEW RESOURCES. THEY GET OUT INTO BEAUTIFUL PLACES AND SHARE LIFE-CHANGING EXPERIENCES. THEY ARE EMPOWERED TO LIVE WITH AND BEYOND CANCER. false false 1436075 75000 THIRTEEN CAMPS AND RETREATS WERE PROVIDED FOR CHILDREN, TEENS, YOUNG ADULTS, WOMEN AND FAMILIES AFFECTED BY CANCER. ALL SESSIONS WERE PROVIDED COST-FREE TO PARTICIPANTS FROM THE UNITED STATES AND CANADA. THE TOTAL NUMBER OF PARTICIPANTS IN 2024 WAS 492. 1436075 true true false false false false false false false true true false false true true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 10 0 true 42 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false AK AL AR CA CT FL GA HI IL KS KY MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X The Organization 4065495987 PO box 1450 missoula MT 59806 George Laufenberg Executive Dir. 55.00 0.00 X 86604 0 6208 Andrew larson President 2.00 0.00 X X 0 0 0 keith fichtner Treasurer 2.00 0.00 X X 0 0 0 Dr Laurie carter MEDICAL DIRECTO 2.00 0.00 X X 0 0 0 Blake Underriner Vice President 1.00 0.00 X X 0 0 0 Robin O'Briant Director 1.00 0.00 X 0 0 0 laura churchman Director 1.00 0.00 X 0 0 0 kylie kretz Director 1.00 0.00 X 0 0 0 Dr Allie Maffit Director 1.00 0.00 X 0 0 0 Patrick Murray Director 1.00 0.00 X 0 0 0 Brian Granader Director 1.00 0.00 X 0 0 0 86604 6208 0 false false false 0 233068 890442 25238 1123510 0 27548 27548 0 0 64767 64767 64767 64767 0 37122 233068 67580 -30458 -30458 0 33184 18294 14890 14890 Other Income 900099 5748 5748 5748 1206005 82495 0 75000 75000 0 0 92812 75578 11990 5244 0 652930 531688 84349 36893 13650 10647 2730 273 68789 53328 14148 1313 71876 51726 16803 3347 0 0 0 0 0 19252 19252 27163 27163 1280 68 33 1179 52170 22960 4151 25059 0 0 72086 66711 5027 348 72672 61519 203 10950 0 729 729 0 0 196752 190605 6147 92023 90865 1118 40 Service contracts 126747 45964 5169 75614 Supplies-Food 71522 64229 248 7045 Supplies-operatiing 36960 30438 782 5740 in-kind supplies 24864 20962 516 3386 32910 24535 633 7742 1802187 1436075 181939 184173 35047 1440 537794 182278 7800 0 14172 0 0 0 8580 7712 14533 0 7602630 4644392 3097046 2958238 944630 956190 0 0 0 417727 425822 5063157 4545852 68019 46634 2055 300 20626 16538 90700 63472 X 3890775 3351683 1081682 1130697 4972457 4482380 5063157 4545852 -596182 106105 X false true X true false X 1149253 1536537 1308885 1211660 1172448 6378783 0 0 1149253 1536537 1308885 1211660 1172448 6378783 393659 5985124 61912 46266 69637 64396 92315 334526 0 1046 3197 1200 24104 5748 35295 6748604 82976 0.88690 0.87870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 944630 22188 10628 956190 815167 137739 8276 944630 995688 -172169 8352 815167 880723 125479 10514 995688 779585 108554 7416 880723 0.37360 0.26310 0.36330 false false false 98300 98300 6081728 3407391 2674337 320915 289954 30961 1101687 947047 154640 2958238 Beneficial interest in perpetual trust 409296 Right-of-use asset 16526 425822 LEASE LIABILITY 16538 16538 X 1498072 106105 119340 -19252 206193 1291879 -85874 -85874 1206005 1988149 119340 85874 205214 1782935 19252 19252 1802187 Part V, Line 4: Intended uses of the endowment fund. The organization's endowment funds are intended to provide a predictable stream of funding for the organization's programs. Part X : FIN48 Footnote The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. No provision for income taxes is included in these financial statements, because the Organization had no revenue unrelated to its exempt activities. Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD NETTED AGAINST SALES $18294 DIRECT FUNDRAISING EXPENSES $67580 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S INVESTMENT FEES $19252 false Ratpod - bike ride 247269 211152 36117 5547 8450 33777 Lip Sync Battle 22921 21916 1005 294 19512 270190 233068 37122 5547 8744 53289 67580 -30458 true 0 0 Camper Scholarships 107 75000 Additional Supplemental Information THE ORGANIZATION PROVIDES SCHOLARSHIPS TO ASSIST CAMPERS WITH TRAVEL AND OTHER COSTS TO ATTEND CAMPS. X Supplies 25238 FMV false false false Form 990, Part VI, Section B, Line 11b THE COMPLETED FORM 990 IS PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT IN JANUARY OF EACH YEAR DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE COMMITTEE INDEPENDENTLY REVIEWS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND USES COMPARABLE KNOWN SALARY DATA (SUCH AS SALARIES FOR SIMILAR EMPLOYEES AT NON-PROFITS IN WESTERN MONTANA) TO VERIFY AND SUBSTANTIATE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.