2024-11-12T18:45:43-05:00 2023-12-31 833203902 Concialdi & Company 521 12 S Myrtle Ave Ste 2 Monrovia CA 91016 990 2023-01-01 954429260 Camp Laurel Foundation CAMP 75 South Grand Avenue Pasadena CA 91105 Margot Anderson FounderCEO 6266830800 2024-11-15 true true Mark J Concialdi CPA P00532928 6265780203 2024-11-12 2023 2024-10-15 13:58:12Z The Laurel Foundation Margot Anderson 1264801 false X www.Laurel-Foundation.org X 1993 CA The mission of The Laurel Foundation is to empower children, youth and families affected by HIV/AIDS and transgender/gender non-conforming youth through educational and support programs in a safe and trusting environment. 7 6 3 200 0 0 896505 868892 0 359 378 180067 209301 1076931 1078571 0 0 263916 230298 0 19160 877647 870063 1141563 1100361 -64632 -21790 209501 181499 28719 24749 180782 156750 The mission of The Laurel Foundation is to empower children, youth and families affected by HIV/AIDS and transgender/gender non-conforming youth through educational and support programs in a safe and trusting environment. false false 1066316 Provide a free, emotionally and physically safe, educational, mental health and social support program for transgender/gender-diverse youth and youth affected by HIV/AIDS (aged 6-17), accomplished by holding resident and day camps, mentorships and other support programs annually. 1066316 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 7 0 true 3 true false false false false false true true false false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true true false false CA X X X Margot Anderson 6266830800 75 South Grand Avenue Pasadena CA 91105 Margot Anderson FounderCEO 40.00 0.00 X X X 148500 0 0 Natalie Sofer Director 1.00 0.00 X 0 0 0 Jordan Held Director 1.00 0.00 X 0 0 0 Lisa Stangl Director 1.00 0.00 X 0 0 0 Luis Gonzalez Secretary 2.00 0.00 X X 0 0 0 Sam Leslie Chair 2.00 0.00 X X 0 0 0 Mark Moralez Treasurer 2.00 0.00 X X 0 0 0 148500 0 0 1 false false false 868892 623290 868892 378 378 395531 186230 209301 209301 1078571 378 0 209301 X 148500 126225 7425 14850 58193 58193 7435 6634 267 534 16170 14427 581 1162 878 773 105 19710 17586 708 1416 17057 15340 1048 669 Camp Director 6000 6000 Mental Health professionals 150000 150000 Administrator 8125 8125 Camp Medical Staff 400000 400000 268293 263013 4751 529 1100361 1066316 14885 19160 163004 117449 46497 64050 41788 41788 209501 181499 2669 26050 24749 28719 24749 X 180782 156750 180782 156750 209501 181499 -21790 -2242 0 X false false false X 1008961 680789 928567 1076931 868893 4564141 1008961 680789 928567 1076931 868893 4564141 98698 4465443 176 17 11 359 378 941 4565082 0.97820 0.97940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41788 41788 Accrued Employee Benefits 24749 24749 Toy Drive 260531 260531 38605 Art Auction 135000 135000 147625 395531 395531 186230 186230 209301 X Medical Services 12 400000 X Social Workers 11 150000 X Art AuctionToy Drive 50 135965 X SuppliesFacilitiesPrint 10 73290 false false false Form 990 governing body review Part VI line 11 An electronic copy of the 990 is provided to the Treasurer and Executive Director prior to filing with the IRS. They review the 990 and based on their background, education, and experiences satisfy themselves that the organization is fulfilling its exempt mission and is minimizing the likelihood that income or assets could be diverted improperly for nonexempt purposes. Conflict of interest policy compliance Part VI line 12c Any business that is conducted with a new vendor is check by the Executive Director to determine if there is any relation to any Board Member. CEO executive director top management comp Part VI line 15a Salaries are approved and documented. The Board did an extensive research of Camp Director and Executive Director salaries using data provided by American Camp Association. The salaries set were comparative, though on the low end of the comparison. Governing documents etc available to public Part VI line 19 GUIDESTAR is used to make our public information public. Explanation of other changes in net assets or fund balances Part XI line 9 Adjustment to Prior Years Net Assets as a result of reporting on the Accural Basis List of other fees for services expenses Part IX line 11g See Overflow Statement List of other expenses Part IX line 24e See Overflow Statements