2025-11-14T18:23:38-05:00 2024-12-31 833203902 Concialdi & Company 521 1/2 S Myrtle Ave Ste 2 Monrovia CA 91016 990 2024-01-01 954429260 Camp Laurel Foundation % Margot Anderson CAMP 6266830800 75 South Grand Avenue Pasadena CA 91105 MARGOT ANDERSON FounderCEO 6266830800 2025-10-15 true true MARK J CONCIALDI CPA P00532928 6265780203 2025-11-14 2024 2025-03-06 01:10:19Z The Laurel Foundation Margot Anderson 75 South Grand Avenue Pasadena CA 91105 1280481 false X www.Laurel-Foundation.org X 1993 CA The mission of The Laurel Foundation is to empower children, youth and families affected by HIV/AIDS and transgender/gender non-conforming youth through educational and support programs in a safe and trusting environment. 8 7 2 200 0 0 868892 821447 0 378 338 209301 178262 1078571 1000047 0 0 230298 207027 0 18640 870063 700566 1100361 907593 -21790 92454 181499 203306 24749 24115 156750 179191 The mission of The Laurel Foundation is to empower children, youth and families affected by HIV/AIDS and transgender/gender non-conforming youth through educational and support programs in a safe and trusting environment. false false 870551 Provide a free, emotionally and physically safe, educational, mental health and social support program for at-promise youth - including transgender/gender-diverse youth, youth impacted by HIV/AIDS (aged 6-17), accomplished by holding resident and day camps, mentorships and other support programs annually. 870551 true true false 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 false false false false false true false false false false false false false false false true 7 0 true 2 true false false false false false true true false false false false false false false false false false X 8 7 false false false false false false false true true false false true true true true true true true false false CA X X X Margot Anderson 6266830800 75 South Grand Avenue Pasadena CA 91105 Margot Anderson FounderCEO 40.00 0.00 X X X 148500 0 0 Luis Gonzalez Treasurer 2.00 0.00 X X 0 0 0 Lisa Stangl Director 1.00 0.00 X 0 0 0 Mark Moralez Chair 2.00 0.00 X 0 0 0 Jordan Held Director 1.00 0.00 X 0 0 0 Natalie Sofer Director 1.00 0.00 X 0 0 0 Mischa Haramia Secretary 2.00 0.00 X X 0 0 0 Shindale Seale Director 0.00 0.00 X 0 0 0 148500 0 0 1 false false false 821447 489800 821447 338 338 458696 280434 178262 178262 1000047 338 0 178262 X 148500 126225 7425 14850 34500 34500 9471 8318 384 769 14556 12784 591 1181 325 325 2650 2300 350 394 394 19005 16692 771 1542 9928 8902 867 159 Camp Director 7000 7000 Mental Health professionals 249600 249600 Administrator 26535 26535 Camp Medical Staff 216000 216000 169129 161301 7689 139 907593 870551 18402 18640 117449 128306 64050 75000 41788 41788 181499 203306 843 24749 23272 24749 24115 X 156750 179191 156750 179191 181499 203306 X 92454 -70013 0 X false false false X 680789 928567 1076931 868893 731447 4286627 680789 928567 1076931 868893 731447 4286627 206914 4079713 17 11 359 378 338 1103 4287730 0.95150 0.97820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41788 41788 Accrued Employee Benefits 23272 23272 Toy Drive 244086 244086 139512 Art Auction 214610 214610 140922 458696 458696 280434 280434 178262 X Medical Service 12 216000 X Social Workers 11 249600 X Art Auction/Toy 50 185000 X Supplies/Facili 10 19200 false false false Form 990 governing body review Part VI line 11 An electronic copy of the 990 is provided to the Treasurer and Executive Director prior to filing with the IRS. They review the 990 and based on their background, education, and experiences satisfy themselves that the organization is fulfilling its exempt mission and is minimizing the likelihood that income or assets could be diverted improperly for nonexempt purposes. Conflict of interest policy compliance Part VI line 12c Any business that is conducted with a new vendor is check by the Executive Director to determine if there is any relation to any Board Member. CEO executive director top management comp Part VI line 15a Salaries are approved and documented. The Board did an extensive research of Camp Director and Executive Director salaries using data provided by American Camp Association. The salaries set were comparative, though on the low end of the comparison. Governing documents etc available to public Part VI line 19 GUIDESTAR is used to make our public information public. Explanation of other changes in net assets or fund balances Part XI line 9 Adjustment to Prior Years Net Assets as a result of reporting on the Accural Basis List of other fees for services expenses Part IX line 11g See Overflow Statement List of other expenses Part IX line 24e See Overflow Statements