2023-08-16T08:52:28-05:00 2022-12-31 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2022-01-01 541916517 COMFORT ZONE CAMP INC COMF 8043773430 6606 WEST BROAD STREET 401 RICHMOND VA 23230 LYNNE B HUGHES CEO 8043773430 2023-08-07 1 LYNNE HUGHES 999009999 1 JAYME MIKA P00852731 8047470000 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LYNNE B HUGHES 6606 WEST BROAD STREET 401 RICHMOND VA 23230 2727955 0 X WWW.COMFORTZONECAMP.ORG X 1998 VA COMFORT ZONE PROVIDES GRIEVING CHILDREN WITH A VOICE, A PLACE AND A COMMUNITY IN WHICH TO HEAL, GROW AND LEAD MORE FULFILLING LIVES. 15 15 21 1400 0 0 1634852 1158007 334911 855909 3141 12399 213565 488859 2186469 2515174 0 0 0 0 757036 1022156 0 0 339027 587268 1136669 1344304 2158825 842165 356349 2387107 2899005 134561 294394 2252546 2604611 COMFORT ZONE PROVIDES GRIEVING CHILDREN WITH A VOICE, A PLACE AND A COMMUNITY IN WHICH TO HEAL, GROW AND LEAD MORE FULFILLING LIVES. 0 0 1686791 WE OFFER FREE GRIEF RESOURCES, RESILIENCE TRAINING AND ONGOING SUPPORTTO CHILDREN WHO HAVE SUFFERED THE LOSS OF A PARENT, SIBLING OR PRIMARYCAREGIVER. OUR PROGRAMS FOCUS ON THE STRENGTHS OF EACH CHILD,EMPOWERING THEM TO GRIEVE, HEAL AND GROW IN HEALTHY WAYS. TO DO THIS,WE IMPLEMENT A NUMBER OF CHILD-FOCUSED STRATEGIES. FIRST, WE OFFERAGE-BASED SUPPORT GROUPS THAT ADDRESS GRIEF ACCORDING TO EACH CHILD'SDEVELOPMENTAL STAGE. SECOND, WE PROVIDE CHILDREN WITH INDIVIDUALMENTORS WHOSE PURPOSE IS TO SET CHILDREN UP FOR SUCCESS AS THEY LEARNTO MANAGE THEIR GRIEF. THIRD, WE OFFER SERVICES IN A FUN, SAFE, CAMPENVIRONMENT THAT HELPS REMOVE THE STRESSES OF DAILY LIFE. FOURTH, WEOFFER ONGOING SUPPORT SO THAT CHILDREN MAY CONTINUE TO ADOPT NEW COPINGSTRATEGIES AS THEY GROW INTO YOUNG ADULTS. 88778 615909 EDUCATION AND ADVOCACY - COMFORT ZONE COLLABORATES WITH NUMEROUSORGANIZATIONS ACROSS THE COUNTRY TO EXTEND OUR REACH TO VULNERABLEPOPULATIONS AND TO EDUCATE THE COMMUNITY ON THE TRUE IMPACT OFUNADDRESSED GRIEF ON CHILDREN. 1775569 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 8043773430 6606 WEST BROAD STREET 401 RICHMOND VA 23230 KAREN BOUCHARD DIRECTOR 1.00 X 0 0 0 CARLISSE DAVIS DIRECTOR 1.00 X 0 0 0 GINGER DRYSDALE DIRECTOR 1.00 X 0 0 0 ELAINE HANEY DIRECTOR 1.00 X 0 0 0 CRAIG HEAH DIRECTOR 1.00 X 0 0 0 CANDY HIPPLE DIRECTOR 1.00 X 0 0 0 KELLY PLAGEMAN DIRECTOR 1.00 X 0 0 0 LUKE PUCCINELLI DIRECTOR 1.00 X 0 0 0 MARTY WILSON DIRECTOR 1.00 X 0 0 0 SAHMON ZOUGHI DIRECTOR 1.00 X 0 0 0 DEREK MOHAR SECRETARY AND TREASURER 1.00 X X 0 0 0 MITCH DECTER CHAIR 1.00 X X 0 0 0 LYNNE HUGHES CEO 40.00 X X 137875 0 8925 137875 0 8925 1 0 0 0 0 89101 1068906 10028 1158007 PARTNERSHIP CAMPS 713990 855909 855909 855909 12104 12104 295 0 295 295 295 668855 89101 212781 456074 456074 18114 0 18114 18114 MISCELLANEOUS REVENUE 900099 14671 14671 14671 2515174 888694 0 468473 148269 102760 17377 28132 685191 530066 155125 8594 6805 1789 109311 83407 1650 24254 70791 53801 1416 15574 40053 29095 3654 7304 128693 85532 519 42642 40306 28214 4031 8061 67514 47260 6751 13503 149627 140233 2024 7370 5854 2589 1100 2165 13266 9286 1327 2653 CAMP FACILITIES 399190 399190 PROGRAM SUPPLIES 175264 170095 1724 3445 MERCHANT & BANK FEES 29397 14699 14698 POSTAGE & SHIPPING 28403 28403 59102 44134 2656 12312 2158825 1775569 44229 339027 X 8029 13160 2089147 2467097 268348 143941 21583 23623 0 251184 2387107 2899005 8417 15952 126144 0 0 278442 134561 294394 X 1850642 2325670 401904 278941 2252546 2604611 2387107 2899005 356349 -4284 0 X 0 1 X 1 0 X 1346765 726064 1397622 1969763 1529116 6969330 1346765 726064 1397622 1969763 1529116 6969330 474137 6495193 68 3531 2512 12104 18215 17545 5173 4444 8441 14671 50274 7037819 40910 0.92290 0.93540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RIGHT OF USE - OPERATING LEASE ASSET 251184 251184 OPERATING LEASE LIABILITY 278442 278442 X 2973972 -4284 250300 246016 2727956 -212782 -212782 2515174 2621907 250300 212782 463082 2158825 0 2158825 PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZAITON HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENESS NETTED WITH REVENUE -212,782. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENESS NETTED WITH REVENUE 212,782. GALA 551335 83500 467835 171858 5K RUN 112677 3801 108876 18468 3 93944 1800 92144 22455 757956 89101 668855 212781 212781 456074 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD HAS THE AUTHORITY TO ACT FOR THE BOARD BETWEEN REGULAR BOARD MEETINGS, EXCEPT THE COMMITTEE DOES NOT HAVE THE POWER TO APPROVE THE ANNUAL BUDGET, EMPLOY OR DISCHARGE THE CEO, OR TAKE OTHER ACTIONS THAT WOULD BE CONTRARY TO LAW. THE EXECUTIVE COMMITTEE MUST REPORT ITS ACTIONS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS THE DRAFT FORM 990 AND PROVIDES A COPY TO THE BOARD OF DIRECTORS FOR COMMENTS. AFTER THE COMMENT PERIOD CLOSES AND OUTSTANDING ITEMS ARE RESOLVED, THE FORM 990 IS FINALIZED AND A COMPLETE COPY IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD WILL, AT ITS REGULARLY SCHEDULED MEETINGS OR WHEN ISSUES ARISE, ADDRESS ANY CONFLICT OF INTERESTS THAT ARE PRESENTED TO THEM. THE BOARD CHAIR WILL ALSO COMMUNICATE WITH THE CEO OUTSIDE OF THE BOARD MEETING ABOUT ANY CONCERNS RELATED TO THIS TOPIC. IF A CONFLICT OF INTEREST PRESENTS ITSELF, THE BOARD WILL OFFER A PLAN ON HOW TO BEST RESOLVE THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD PERFORMS AN INDEPENDENT REVIEW OF THE COMPENSATION OF THE CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART X , LINES 3 AND 19 PER THE AUDITED FINANCIAL STATEMENTS, THE BEGINNING BALANCE SHEET HAS BEEN RESTATED TO REFLECT A $196,298 INCREASE IN CONTRIBUTIONS AND GRANTS RECEIVABLE AS WELL AS A $191,000 DECREASE TO DEFERRED REVENUE AS OF DECEBMER 31, 2021.