2026-08-17T13:41:54-07:00 2025-09-30 260528099 K NUSSBAUM & ASSOCIATES LLC PO BOX 425 RICHMOND VT 05477 990EZ 2024-10-01 264398448 Our Community Cares Camp Inc OURC 8027609888 PO Box 503 Richmond VT 05477 Catherine Wakim Executive Director 2026-08-17 true true Kenneth M Nussbaum P00454261 8022649629 2024 2025-03-06 01:10:19Z X X www.ourcommunitycarescamp.org X X 113554 X 113493 61 0 0 0 0 113554 80789 9839 946 15023 106597 6957 117695 124652 X 117695 124556 700 649 118395 125205 700 553 117695 124652 We provide four weeks of food in the summer to children from lower-income families and also offer 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 for lower-income families and significantly expanded our enrollment, assisting more families. Our focus was on building/mending our campers' social and emotional health and well-being, and building resilience. Boost enrollment numbers (63 people). Expand what campers can explore. Strengthen local partnerships. Jessica Johnson President 1.00 0 Jamie Hance Vice President 1.00 0 Constance van Eeghan Treasurer 2.00 0 Jana Brown Director 1.00 0 Susanne Parent Executive Dir. 20.00 0 Aston Rippie Director 1.00 0 Grace Butler Director 1.00 0 Gretchen Muller Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false Julie Goodall 15 Woods Edge Cambridge VT 05444 8023931200 false false false false false false false false false false false NONE NONE true X 54958 113865 59092 21000 113493 362408 0 0 0 4250 3400 7650 54958 113865 63342 24400 113493 370058 0 0 370058 0 0 0 62 61 123 54958 113865 63404 24400 113554 370181 0.99970 0.99980 0.00000 X Other Expenses.1001 Advertising and Promotion $196 Other Expenses.1002 Office Expenses $1301 Other Expenses.1005 Travel $334 Other Expenses.1012 Insurance $5370 Other Expenses.1 Program Expenses (Food) $4629 Other Expenses.2 Payroll Processing $1690 Other Expenses.4 Supplies $817 Other Expenses.5 Fundraising Materials $217 Other Expenses.6 Subscriptions/Books $181 Other Expenses.7 Bank Charges $164 Other Expenses.8 Telephone $124 Other Assets.1 Other Assets - Beginning $700 Other Assets - Ending $649 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $553 Total Liabilities.1 Other - Beginning $700 Other - Ending $0