MARTHA'S VINEYARD CEREBRAL PALSY CAMP INC

EIN: 237188764 501(c)(3)

VINEYARD HAVEN, MA

Total Revenue
$712,017
Total Expenses
$1,174,119
Total Assets
$7,517,131
Net Assets
$7,460,573
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
MA
Principal Officer
MARGARET HANNEMANN
Phone
5086932339
Tax Period
2022-11-01 to 2023-10-31

MARTHA'S VINEYARD CEREBRAL PALSY CAMP INC, founded in 1964, is a small nonprofit that reported $712K in total revenue in fiscal year 2022. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 65% operating deficit.

Mission

CAMP JABBERWOCKY EXISTS TO PROVIDE A RESIDENTIAL VACATION CAMP FOR PEOPLE WITH DISABILITIES. WE PROVIDE RECREATION AND ENRICH THE LIVES OF OUR CAMPERS BY CREATING A SUPPORTIVE ENVIRONMENT THAT PROMOTES THE FULFILLMENT OF HUMAN POTENTIAL AND FOSTERS INDEPENDENCE AND SELF-DETERMINATION WHILE RESPECTING DIVERSITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $685,143
Program Service Revenue $0
Investment Income $89,513
Other Revenue $-62,639
TOTAL REVENUE $712,017

Expense Breakdown

Grants Paid $0
Salaries & Benefits $241,842
Fundraising Expenses $101,733
Program Expenses $916,391
Other Expenses $932,277
TOTAL EXPENSES $1,174,119

Year-over-Year Comparison

2022 2021 Change
Revenue $712,017 $1,131,635 -0.4%
Expenses $1,174,119 $1,066,532 +0.1%
Net Income $-462,102 $65,103 -8.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
3
Volunteers
50

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$99,400
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARGARET HANNEMANN CHAIR 2.00
Officer Director
$0 $0 $0
MARY BETH GRADY TREASURER/SECRETARY 2.00
Officer Director
$0 $0 $0
KATHRYN FAGAN TRUSTEE 2.00
Director
$0 $0 $0
JOHN LAMB TRUSTEE 2.00
Director
$0 $0 $0
CAROL MICHAEL TRUSTEE 2.00
Director
$0 $0 $0
LIZA GALLAGHER EXECUTIVE DIRECTOR (THRU 1/2023) 40.00
Officer
$99,400 $0 $99,400
ADAM PERRY EXECUTIVE DIRECTOR (EFF. 3/2023) 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $712,017 $1,174,119 $7,517,131 $-462,102
2022 $1,131,635 $1,066,532 $7,807,598 $65,103
2021 $1,181,684 $867,923 $8,213,161 $313,761
2020 $1,925,797 $689,475 $7,385,747 $1,236,322
2019 $2,645,250 $846,500 $6,274,422 $1,798,750
2018 $2,604,783 $655,373 $4,528,650 $1,949,410
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