The Sandbox Group Inc

EIN: 452295673 501(c)(3) Human Services

Charlotte, NC

Total Revenue
$97,621
Total Expenses
$126,584
Total Assets
$854,523
Net Assets
$834,276
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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
NC
Phone
7042013354
Tax Period
2023-01-01 to 2023-12-31

The Sandbox Group Inc, founded in 2011, is a micro nonprofit in the Human Services sector that reported $98K in total revenue in fiscal year 2023. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $127K exceeded revenue, resulting in a 30% operating deficit.

Mission

Since the inception of The Sandbox in 2011, we have served over 5,000 families. In this time, The Sandbox mission has remained steadfast in serving children with cancer, a life-altering, rare or terminal illness. In 2016, we refined our vision for creating the most intimate, impactful level of care, which propelled The Sandbox to a new level of service, a level of service that meets each family where they are in their journey and provides and accounts for their individualized needs. Our CARRE program is the umbrella to which all support is offered. CARRE stands for Caring About Real Relationships Empathetically. Because support can mean very different things to people, The Sandbox strives to meet the social, emotional and material needs of the entire family, not just the honoree. The Sandbox is committed to walking alongside families who face the realities of having a child with a diagnosis. This can mean helping with basic needs, arranging special days to get a break from the rigors o

Program Service Accomplishments

Program 1
Expenses: $84,118

The year 2023 marked a milestone for The Sandbox as we celebrated 13 years of unwavering commitment to supporting families navigating pediatric cancer, rare diagnoses, and life-altering medical...

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The year 2023 marked a milestone for The Sandbox as we celebrated 13 years of unwavering commitment to supporting families navigating pediatric cancer, rare diagnoses, and life-altering medical journeys. This year, we focused intently on deepening the connections within our community through fellowship, family, and fun ? priorities voiced by our families as critical to overcoming the mental health challenges, loneliness, and desperation that often accompany their journeys. Through diligent effort and an intentional approach to programming, The Sandbox created more opportunities than ever for families to gather, connect, and find joy in togetherness. From community events to small, intimate gatherings, we provided spaces where families could feel seen, heard, and understood by others walking similar paths. Whether sharing a meal, creating art, playing games, or simply being present for one another, these moments of fellowship reminded families that they are never alone. This renewed focus on fellowship directly informed the evolution of our CARRE Program (Caring About Real Relationships Empathetically), amplifying its impact in profound ways. CARRE, which stands at the heart of The Sandbox, is designed to ensure that families receive the personalized, compassionate care they need throughout their journey. By integrating the values of family and fellowship, CARRE became more than a program ? it became a bridge to meaningful relationships. Throughout the year, CARRE facilitated more opportunities for peer-to-peer support, mentorships between seasoned and newly diagnosed families, and connections to resources that prioritized mental health and emotional well-being. We saw firsthand how intentional gatherings helped families build resilience, ease feelings of isolation, and reignite hope. These shared experiences created ripple effects of encouragement that extended far beyond the events themselves. In 2023, we received volunteer support totaling 2010 hours with an estimated value of $42,213. Our commitment to fun was no less important. By crafting joy-filled events, we gave families moments to laugh, play, and celebrate together ? moments that felt normal amidst extraordinary circumstances. From laughter at family movie nights to the smiles shared during seasonal celebrations, 2023 showed us that joy is a healing force. As we reflect on this special 13th year, we are immensely proud of the community we?ve built together. The Sandbox is more than a charity; it is a family of individuals, united by compassion and strengthened by connection. Our yearlong dedication to fellowship and family not only deepened the bonds within our community but also laid the foundation for even greater impact in the years to come. Here?s to continuing this journey of fellowship, family, and fun as we walk together toward brighter tomorrows.

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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 (2023)

Revenue Breakdown

Contributions & Grants $97,433
Program Service Revenue $0
Investment Income $188
Other Revenue $0
TOTAL REVENUE $97,621

Expense Breakdown

Grants Paid $28,687
Salaries & Benefits $63,514
Fundraising Expenses $15,242
Program Expenses $84,118
Other Expenses $34,383
TOTAL EXPENSES $126,584

Year-over-Year Comparison

2023 2022 Change
Revenue $97,621 $299,370 -0.7%
Expenses $126,584 $246,096 -0.5%
Net Income $-28,963 $53,274 -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
4
Independent Members
3
Employees
1
Volunteers
375

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
$44,200
Total Directors
4
$44,200
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mara Campolungo President 60.00
Officer Director
$44,200 $0 $44,200
Wendy L Becker Director of Operations 40.00
$19,414 $0 $19,414
Neil Campolungo Treasurer 25.00
Officer Director
$0 $0 $0
Patrice Sinclair Vice President 15.00
Officer Director
$0 $0 $0
Brian Dulin Director 5.00
Officer 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
2024 No data No data No data No data
2023 $97,621 $126,584 $854,523 $-28,963
2022 $299,370 $246,096 $894,501 $53,274
2021 $355,270 $255,543 $812,936 $99,727
2020 $408,587 $178,484 $754,267 $230,103
2019 $529,205 $486,412 $516,858 $42,793
2018 $600,177 $467,244 $473,724 $132,933
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