COLORADO CHILDHOOD CANCER AND DISABILITIES CAMPS INC

EIN: 331025543 501(c)(3) Recreation & Sports

Grant, CO

Total Revenue
$156,508
Total Expenses
$143,920
Total Assets
$875,150
Net Assets
$26,400
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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CO
Principal Officer
Jonathan Wright
Phone
6125012898
Tax Period
2024-01-01 to 2024-12-31

COLORADO CHILDHOOD CANCER AND DISABILITIES CAMPS INC, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $157K in total revenue in fiscal year 2024. Revenue surged 108% from the prior year, signaling strong growth momentum. Expenses of $144K left a modest 8% surplus.

Mission

The main focus of non-profit activities are to serve people who need restoration from various forms of trauma; veterans and their families, law enforcement and their families, caregivers of terminally ill, pain from aging victims of crime, refugees and foster parents. The Refuge provides a space and a place for individuals and their family to recover - with ample wilderness, quiet, trails, cabins as well as some program options. Individuals recovering from military or law enforcement service as well respite from extended caregiving or trauma recovery. The Refuge is serving individuals and families by using the beauty of creation to restore.

Program Service Accomplishments

Program 1
Expenses: $34,695 Revenue: $0

Camping Groups: Avid for Adventure brought groups of mid schoolers up throughout the summer - a total of 450+ campers enjoyed the Refuge mountain wilderness. Trail Life also had two large groups up...

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Camping Groups: Avid for Adventure brought groups of mid schoolers up throughout the summer - a total of 450+ campers enjoyed the Refuge mountain wilderness. Trail Life also had two large groups up camping; father son groups of 95 & 40 people. Camping to Connect, a group focused on inner-city, minority populations was up twice and laid the groundwork for 2025s camping groups. We hosted our first wedding, and had 90+ guests up camping for an extended weekend of celebration. Retreats and Special Events: We hosted our first wedding with over 120 guests for the weekend. We hosted a couple guest's family reunions . Abstract Adventures hosted a women's retreat of ladies hiking and painting up on the mountain. We hosted Restoration Ministries pastoral couples retreat for a full week. Living Stone Church held their men's retreat here with 30 men. Oceans, an entrepreneurial start up mentoring group held a retreat. Boulder start up also had a hiking day and some follow up time.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $156,508
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $156,508

Expense Breakdown

Grants Paid $0
Salaries & Benefits $58,000
Fundraising Expenses $0
Program Expenses $34,695
Other Expenses $85,920
TOTAL EXPENSES $143,920

Year-over-Year Comparison

2024 2023 Change
Revenue $156,508 $75,064 +1.1%
Expenses $143,920 $180,947 -0.2%
Net Income $12,588 $-105,883 -1.1%
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
4
Independent Members
4
Employees
N/A
Volunteers
4

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
2
$58,000
Total Directors
0
$0
Key Employees
2
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jonathan Wright Chair 30
Officer
$58,000 $0 $58,000
Julie Wright President 35
Officer
$0 $0 $0
Brent Theien Treasurer 3
Key Emp
$0 $0 $0
Kelly Theilen Secretary 3
Key Emp
$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
2024 $156,508 $143,920 $875,150 $12,588
2023 $75,064 $180,947 $887,562 $-105,883
2022 $131,008 $225,048 $849,695 $-94,040
2021 $68,098 $164,251 $793,735 $-96,153
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