KIDS 'N KAMP

EIN: 311052278 501(c)(3)

COLUMBUS, OH

Total Revenue
$41,499
Total Expenses
$102,461
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
OH
Principal Officer
BEVERLY CIRCONE
Phone
6142622220
Tax Period
2020-01-01 to 2020-12-31

KIDS 'N KAMP, founded in 1982, is a micro nonprofit that reported $41K in total revenue in fiscal year 2020. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $102K exceeded revenue, resulting in a 147% operating deficit.

Mission

WHEN A CHILD WITH CANCER STRUGGLES WITH THE PHYSICAL AND EMOTIONAL PAIN A DIAGNOSIS CAN BRING, THE ENTIRE FAMILY IS AFFECTED AS WELL. KIDS 'N KAMP OFFERS PROGRAMS TO EVERY FAMILY MEMBER, CANCER PATIENTS, PARENTS AND SIBLING ALIKE.

Program Service Accomplishments

Program 1
Expenses: $85,273 Revenue: $21,428

KNK OFFERS VARIOUS PROGRAMS INCLUDING A MOM'S NIGHT OUT, MOM'S QUILTING WEEKEND, MOM'S RETREAT, DAD'S NIGHT OUT, VALENTINES DAY PARTY AND A PUMPKIN HUNT AND HAYRIDE TO RELAX, CONNECT WITH OTHER...

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KNK OFFERS VARIOUS PROGRAMS INCLUDING A MOM'S NIGHT OUT, MOM'S QUILTING WEEKEND, MOM'S RETREAT, DAD'S NIGHT OUT, VALENTINES DAY PARTY AND A PUMPKIN HUNT AND HAYRIDE TO RELAX, CONNECT WITH OTHER FAMILIES WHO HAVE BEEN AFFECTED BY CANCER AND MAINTAIN THESE RELATIONSHIPS.DINNER ON "12" AT CHILDREN'S HOSPITAL - THE PREMISE OF THIS PROGRAM IS SIMPLE: DELIVER GOOD EATS AND HAPPY SMILES TO THE ONE PLACE BOTH ARE MOST HARD TO COME BY - THE CANCER UNIT OF NATIONWIDE CHILDREN'S HOSPITAL. THE MONTHLY EVENT IS HOSTED BY KIDS "N KAMP AND IS SPONSORED BY PAPA JOHN'S PIZZA AND PROVIDES THE SAME TYPE OF PIZZA PARTY EXPERIENCE IN THE HOSPITAL THAT KIDS ON THE OUTSIDE KNOW AND LOVE. EACH CHILD CAN CHOOSE A SPECIAL TOY OR DVD FROM "MICHELLES MAGICAL TOY CART."HUGS-IS A PROGRAM FOR FAMILIES WHO HAVE LOST THEIR CHILDREN TO CANCER. THE PROGRAM IS DESIGNED TO GIVE THE GRIEVING FAMILY TIME TOGETHER IN AN ENJOYABLE FUN-FILLED ATMOSPHERE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $20,071
Program Service Revenue $3,109
Investment Income $0
Other Revenue $18,319
TOTAL REVENUE $41,499

Expense Breakdown

Grants Paid $0
Salaries & Benefits $49,881
Fundraising Expenses $7,327
Program Expenses $85,273
Other Expenses $52,580
TOTAL EXPENSES $102,461

Year-over-Year Comparison

2020 2019 Change
Revenue $41,499 $126,410 -0.7%
Expenses $102,461 $150,739 -0.3%
Net Income $-60,962 $-24,329 +1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
5
Employees
2
Volunteers
125

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
3
$27,577
Total Directors
7
$27,577
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC STOLLER PRESIDENT 1.00
Officer Director
$0 $0 $0
BRAD CIRCONE TRUSTEE 1.00
Director
$0 $0 $0
BEVERLY CIRCONE SECRETARY 10.00
Officer Director
$27,577 $0 $27,577
BRAD SMITH TREASURER 1.00
Officer Director
$0 $0 $0
FELICIA BARLOW VICE PRESIDENT 1.00
Director
$0 $0 $0
JULIANNA JACOBS TRUSTEE 1.00
Director
$0 $0 $0
ANDY GEPHART TRUSTEE 0.00
Director
$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
2020 $41,499 $102,461 No data $-60,962
2019 $126,410 $150,739 $60,962 $-24,329
2018 $226,388 $191,692 $119,869 $34,696
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