2025-10-15T16:06:37-05:00 2024-10-31 954133231 ARTHUR HILTON ANTOLICK CPA 3308 STONER AVENUE LOS ANGELES CA 900662021 990 2023-11-01 954599670 CAMP DEL CORAZON INC CAMP 8187540312 11615 HESBY STREET NORTH HOLLYWOOD CA 916013620 CHRISTAL ENDLER CHIEF EXECUTIVE OFFICER 8187540312 2025-09-19 1 1 ARTHUR H ANTOLICK P00290037 3109151505 X 2023 2025-03-06 01:10:19Z CHRISTAL ENDLER 11615 HESBY STREET NORTH HOLLYWOOD CA 916013620 2316421 0 X WWW.CAMPDELCORAZON.ORG X 2000 CA MISSION: CAMP DEL CORAZON PROVIDES YEAR-ROUND EXPERIENTIAL AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN, YOUNG ADULTS, AND FAMILIES LIVING WITH HEART DISEASE. OUR PRIMARY PROGRAM IS A RESIDENTIAL SUMMER CAMP EXPERIENCE FOR CHILDREN AGES 7 TO 17. WE ALSO PROVIDE A VIRTUAL FORMAT CAMP FOR CHILDREN IN THE HOSPITAL OR WHO ARE OTHERWISE UNABLE TO ATTEND SUMMER CAMP IN-PERSON. ADDITIONALLY, WE RUN A PROGRAM FOR YOUNG ADULTS AGES 18-25 WITH HEART DISEASE CALLED "P.A.C.E.", WHICH CONSISTS OF WEEKEND RETREATS WITH PEERS AND MENTORS TO ADDRESS THE ISSUES OF LIVING AS AN ADULT WITH CONGENITAL HEART DISEASE. LASTLY, WE HOST THE HAPPY HEART FESTIVAL, AN ANNUAL EDUCATIONAL SYMPOSIUM FOR FAMILIES AFFECTED BY CHD. ALL OF CAMP DEL CORAZON'S PROGRAMS ARE FREE-OF-CHARGE. 11 11 8 0 0 0 1085061 1151410 15465 18000 7314 -199915 -230963 -340424 876877 629071 0 0 0 0 218774 268001 0 0 91875 455632 485879 674406 753880 202471 -124809 1928956 2152868 5848 5856 1923108 2147012 X MISSION STATEMENT: CAMP DEL CORAZON IS A REGISTERED 501(C)3 NONPROFIT ORGANIZATION THAT PROVIDES YEAR-ROUND EXPERIENTIAL OPPORTUNITIES FOR CHILDREN FACED WITH THE CHALLENGES OF GROWING UP AND LIVING WITH HEART DISEASE. WE PROVIDE A RESIDENTIAL SUMMER CAMP EXPERIENCE FOR CHILDREN AGES 7 TO 17 AS WELL AS PROGRAMS THAT OFFER OPPORTUNITIES FOR GROWTH, EDUCATION, AND SUPPORT FOR CHILDREN, YOUNG ADULTS, AND FAMILIES WHO ARE LIVING WITH HEART DISEASE. 0 0 496331 13520 LARGEST PROGRAMS (CAMP): CAMP DEL CORAZON (CDC) IS A RESIDENTIAL, MEDICALLY-SUPERVISED SUMMER CAMP FOR CHILDREN WITH HEART DISEASE. SUMMER CAMP CONSISTS OF THREE 5-DAY CAMPING SESSIONS NOW ACCOMMODATING 350 TO 400 CAMPERS EACH YEAR ON CATALINA ISLAND. CAMPERS PARTICIPATE IN SNORKELING, KAYAKING, ROCK WALL CLIMBING, ARCHERY, AND OTHER NATURE-BASED ACTIVITIES. THE ENTIRE PROGRAM IS STAFFED BY VOLUNTEER DOCTORS, NURSES, CERTIFIED ACTIVITY LEADS, AND COUNSELORS. EACH CAMP SESSION IS STAFFED WITH TWO TO THREE TOP PEDIATRIC CARDIOLOGISTS IN CALIFORNIA ALONG WITH 15 TO 20 CRITICAL CARE CARDIAC NURSES PER SESSION. THE CAMP FEATURES A FULLY EQUIPPED HEALTH CENTER TO MEET THE NEEDS OF THE HIGH ACUITY CAMPERS. IN 2024, CDC'S SUMMER CAMP PROGRAM SERVED 296 CAMPERS. LARGEST CAMP PROGRAMS (VIRTUAL CAMP): SINCE THE ARRIVAL OF COVID IN 2020, CAMP DEL CORAZON HAS ADDED A VIRTUAL CAMP PROGRAM TO ITS ROSTER OF PROGRAMS. FOR ONE WEEKEND IN THE SUMMER, CDC PROVIDES ALL-DAY VIRTUAL PROGRAMMING FOR CAMPERS AND THEIR FAMILIES TO ENJOY. THIS NEW ANNUAL PROGRAM ALLOWS CAMPERS WHO ARE TOO SICK OR TOO FAR AWAY TO ATTEND OUR IN-PERSON PROGRAMS TO HAVE A COMMUNITY EXPERIENCE WITH OTHER CHD CHILDREN. WE SERVE APPROXIMATELY 50 FAMILIES ANNUALLY. 56588 LARGEST PROGRAMS (HAPPY HEART FESTIVAL): THE EDWARDS LIFESCIENCES CAMP DEL CORAZON HAPPY HEART FESTIVAL IS AN EDUCATIONAL SYMPOSIUM FOR FAMILIES DURING HEART MONTH (FEBRUARY) THAT ADDRESSES THE COMPREHENSIVE NEEDS OF THE HEART PATIENT. ALONG WITH PRESENTATIONS ON ADVANCES IN MEDICAL CARE FROM TOP CARDIOLOGISTS, THE HAPPY HEART FESTIVAL OFFERS RESOURCES, PANEL DISCUSSIONS, AND WORKSHOPS ON HEALTHY LIFESTYLE, DIET, AND MENTAL HEALTH, TO ENSURE OUR CAMPERS AND THEIR FAMILIES HAVE ACCESS TO RESOURCES TO SUPPORT THEIR FULL HEALTH. THIS EVENT IS LEAD IN PARTNERSHIP WITH A LEADING MEDICAL DEVICE COMPANY, EDWARDS LIFESCIENCES, ON THEIR IRVINE CORPORATE CAMPUS. IN 2024 THE EDUCATIONAL SYMPOSIUM HOSTED MORE THAN 276 PARTICIPANTS. 54179 4480 LARGEST PROGRAMS (P.A.C.E.): P.A.C.E. IS A YEAR-ROUND PROGRAM FOR YOUNG ADULTS, AGES 18 TO 25, WHO ARE LIVING WITH HEART DISEASE AND TRANSITIONING TO ADULT CARDIAC CARE. THE P.A.C.E. PROGRAM OFFERS SOCIAL AND COMMUNITY BUILDING ACTIVITIES ALL YEAR AND CULMINATES IN A MEMORIAL DAY WEEKEND RETREAT WITH PEERS AND MENTORS TO ADDRESS THE ISSUES OF LIVING AS AN ADULT WITH CONGENITAL HEART DISEASE. PARTICIPANTS IN THE P.A.C.E. PROGRAM OFTEN RETURN TO VOLUNTEER AS COUNSELORS IN THE SUMMER CAMP PROGRAM AS LEADERS AND MENTORS FOR OUR CAMPERS. IN 2024 THE P.A.C.E. RETREAT SERVED 67 PARTICIPANTS. OTHER PROGRAMS SERVICES: OUR VOLUNTEER LEADERSHIP PROGRAM IS A TRAINING PROGRAM FOR VOLUNTEER CAMP COUNSELORS TO ADVANCE AND BECOME CAMP PROGRAM LEADERS WHO ARE PREPARED TO LEAD PROGRAMS, AS WELL AS SUPERVISE CHILDREN AT CAMP. ALL TRAINING IS DONE IN ACCORDANCE WITH THE AMERICAN CAMP ASSOCIATION ACCREDITATION GUIDELINES. CAMP DEL CORAZON ALSO PROVIDES EXTENSIVE ADVANCED ACTIVITY TRAINING TO ALL ACTIVITY STAFF, INCLUDING LIFEGUARD CERTIFICATION, CLIMBING CERTIFICATION, AND ADVANCED ARCHERY TRAINING. IN 2024 282 VOLUNTEERS POSITIONS WERE FILLED TO RUN OUR PROGRAMS. 607098 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 8 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X X CHRISTAL ENDLER 8187540312 11615 HESBY STREET NORTH HOLLYWOOD CA 916013620 KEVIN SHANNON MD PRESIDENT/MEDICAL DIRECTOR 5.00 X X 0 0 0 TOM ARNOLD DIRECTOR 1.00 X 0 0 0 CARL SCHUSTER DIRECTOR 1.00 X 0 0 0 DR HEATHERLY VANDEWEGHE DIRECTOR 5.00 X 0 0 0 MARGARET SCALAMANDRE DIRECTOR 1.00 X 0 0 0 DAN LEVI MD DIRECTOR 1.00 X 0 0 0 JENNIFER LEVI DIRECTOR 1.00 X 0 0 0 JAMES R BARLOW COELHO ESQ DIRECTOR 1.00 X 0 0 0 CHRISTINA KOUNELIAS DIRECTOR 1.00 X 0 0 0 MIKE SUBY DIRECTOR 1.00 X 0 0 0 CYNDI SUBY DIRECTOR 1.00 X 0 0 0 CHRISTAL ENDLER VP/EXECUTIVE DIRECTOR 40.00 X 87060 0 0 87060 0 0 0 0 0 0 0 3407 819334 328669 162931 1151410 CAMP APPLICATION FEES 721210 18000 18000 18000 74807 74807 907056 1181778 -274722 -274722 -274722 165148 819334 505572 -340424 -340424 629071 18000 0 -540339 73833 56756 4353 12724 168516 109160 20981 38375 6348 4347 663 1338 19304 13216 2018 4070 36530 25009 3819 7702 8826 8826 10104 8024 585 1495 747 430 317 834 636 60 138 4869 3598 421 850 241506 235920 3551 2035 46001 41534 4467 3695 3390 305 10385 7007 2594 784 20325 18248 1059 1018 CAMP SUPPLIES 35079 33349 662 1068 FOOD 25571 24435 705 431 INFORMATION TECHNOLOGY 16681 4851 2529 9301 PRINTING AND POSTAGE 8622 6017 0 2605 16104 11171 1764 3169 753880 607098 54907 91875 556674 49095 32756 642596 6342 0 180182 137005 41149 43177 1263792 1395390 28243 22610 1928956 2152868 5632 5776 216 80 5848 5856 X 1923108 2147012 1923108 2147012 1928956 2152868 -124809 348713 0 X 0 0 0 X 512871 739430 784054 1081014 1042382 4159751 24674 110481 200128 15465 18000 368748 537545 849911 984182 1096479 1060382 4528499 30691 45024 52822 47939 57830 234306 110717 367817 87206 386985 115098 1067823 141408 412841 140028 434924 172928 1302129 3226370 23326 19198 26882 49143 74807 193356 23326 19198 26882 49143 74807 193356 25453 -30108 -12890 -395142 73991 -338696 586324 839001 998174 750480 1209180 4383159 0.73610 0.73270 0.04410 0.03390 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: ABANDONMENT OF ASSETS NO LONGER IN USE - 2019 AMOUNT: $ -1600. 2022 AMOUNT: $ -187. GAIN LOSS ON SALE OF ASSETS - 2019 AMOUNT: $ 18736. 2020 AMOUNT: $ -12179. 2021 AMOUNT: $ -13864. 2022 AMOUNT: $ -41642. 2023 AMOUNT: $ -274722. UNREALIZED GAIN LOSS - 2019 AMOUNT: $ 8317. 2020 AMOUNT: $ -17929. 2021 AMOUNT: $ 974. 2022 AMOUNT: $ -357360. 2023 AMOUNT: $ 348713. INSURANCE RECOVERY - 2022 AMOUNT: $ 4047. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38976 18677 20299 128714 107087 21627 12492 11241 1251 43177 1000 UNITS FNMAP 5.000% 11/01/44 566 F 4000 UNITS FNMAP 6.000% 09/01/53 3577 F 2000 UNITS UST NOTE 1.750% 01/31/29 1813 F 10000 UNITS FNMAP 5.500% 02/01/47 2062 F 12000 UNITS FNMAP 5.500% 10/01/52 9459 F 12000 UNITS FNMAP 5.500% 12/01/47 3037 F 13000 UNITS FNMAP 6.000% 01/01/42 10897 F 1400.238 UNITS AMG YACKTMAN I 34936 F 17000 UNITS FNMAP 5.500% 02/01/53 14552 F 102000 UNITS UST NOTE 4.000% 06/30/28 101502 F 15000 UNITS FHLMC 30 YR GOLD 6.000% 01/01/53 12820 F 28000 UNITS FNMAP 5.000% 02/01/53 24011 F 8000 UNITS FNMAP 6.000% 06/01/53 6714 F 16000 UNITS FHLMC 30 YR GOLD 5.500% 08/01/52 12793 F 25000 UNITS FHLMC 30 YR GOLD 5.000% 06/01/53 22259 F 1000 UNITS UST NOTE 2.625% 07/31/29 934 F 1000 UNITS UST NOTE 2.875% 08/15/28 955 F 33000 UNITS FNMAP 4.500% 07/01/52 26798 F 31131.550 UNITS MSILF GOVERNMENT PTF INST 31132 F 40000 UNITS FNMAP 4.000% 09/01/52 32562 F 28000 UNITS FNMAP 4.000% 06/01/48 15562 F 29000 UNITS UST NOTE 1.625% 8/15/29 25877 F 31000 UNITS FNMAP 5.000% 07/01/47 12695 F 26000 UNITS FNMAP 5.500% 07/01/53 23166 F 38000 UNITS FNMAP 3.500% 06/01/52 29595 F 23000 UNITS UST NOTE 3.375% 05/15/33 21555 F 46000 UNITS UST NOTE 4.125% 06/15/26 45943 F 45000 UNITS FNMAP 5.500% 08/01/48 4728 F 51000 UNITS UST NOTE 5.000% 08/31/25 51245 F 496.491 UNITS FIRST EAGLE GLOBAL I 36591 F 57000 UNITS FNMAP 4.500% 09/01/52 47088 F 16000 UNITS UST NOTE 4.125% 11/15/32 15884 F 1000 UNITS UST NOTE 2.875% 05/15/28 958 F 54000 UNITS FNMAP 5.500% 05/01/44 16678 F 647.688 UNITS AMERICAN INTL VANTAGE F2 11127 F 692.078 UNITS AMER CENT MID CAP VALUE I 11648 F 25000 UNITS UST NOTE 2.875% 05/15/32 22811 F 771.733 UNITS JPMORGAN U.S. EQUITY I 19926 F 8000 UNITS FHLMC 30 YR GOLD 3.500% 04/01/52 5897 F 9000 UNITS FNMAP 5.500% 12/01/52 7668 F 94.820 UNITS VIRTUS KAR MID-CAP CORE I 5731 F 116000 UNITS UST NOTE 3.875% 09/30/29 114486 F 65000 UNITS UST NOTE 4.744% 07/31/26 64972 F 29000 UNITS UST NOTE 3.375% 09/15/27 28424 F 1000 UNITS UST NOTE 4.125% 09/30/27 1000 F 2000 UNITS UST NOTE 2.625% 02/15/29 1880 F 52000 UNITS UST NOTE 4.125% 03/31/29 51923 F 31000 UNITS UST NOTE 4.125% 10/31/31 30833 F 13000 UNITS UST NOTE 4.000% 02/15/34 12726 F 26000 UNITS UST NOTE 3.875% 08/15/34 25165 F 85000 UNITS FNMAP 3.000% 12/01/51 70659 F 36000 UNITS FNMAP 2.500% 02/01/52 25850 F 30000 UNITS FNMAP 3.000% 07/01/52 23123 F 19000 UNITS FNMAP 3.500% 09/01/52 16370 F 37000 UNITS FHLMC 30 YR GOLD 4.500% 10/01/52 30774 F 38000 UNITS FNMAP 3.500% 04/01/53 31549 F 97000 UNITS FNMAP 2.500% 07/01/53 79904 F 1395390 CALSAVERS PAYABLE 80 80 ANNUAL GALA 694078 575876 118202 444 107277 119675 986 0 107620 DAVI 219994 175843 44151 126 42772 19206 13057 0 38835 2 70410 67615 2795 92 6199 5820 5570 0 37893 984482 819334 165148 662 156248 144701 19613 184348 505572 -340424 X 56015 FMV AT TIME OF GIFT 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE FAMILY RELATIONSHIP OR BUSINESS RELATIONSHIP: DIRECTORS DAN LEVI, MD, AND JENNIFER LEVI ARE HUSBAND AND WIFE. DIRECTOR JAMES RUSSELL BARLOW COELHO, ESQ. AND ADVISORY BOARD MEMBER RONYA WATERS ARE HUSBAND AND WIFE. DIRECTORS MIKE SUBY AND CINDY SUBY ARE HUSBAND AND WIFE. DIRECTORS KEVIN SHANNON, MD, AND DR. HEATHERLY VANDEWEGHE ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B BOARD APPROVAL OF RETURNS: THE TAX RETURNS HAVE BEEN EMAILED TO THE BOARD OF DIRECTORS FOR APPROVAL BY THE CHIEF EXECUTIVE OFFICER FOR FILING THE RETURN. THE BOARD OF DIRECTORS HAVE INDIVIDUALLY REVIEWED THE TAX RETURNS AND APPROVED THE RETURNS BY A RETURN EMAIL RESPONSE TO THE CHIEF EXECUTIVE OFFICER PRIOR TO FILING THE RETURNS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST POLICY. ANNUALLY AT A BOARD OF DIRECTORS MEETING THE CONFLICT-OF-INTEREST POLICY IS REVIEWED AND BOARD OF DIRECTORS MEMBERS DISCLOSE ANY AFFILIATIONS AND CONFLICTS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENT AVAILABILITY: THE ORGANIZATION PROVIDES ACCESS TO THE ORGANIZATION TAX EXEMPTION LETTER ON ITS WEBSITE. THE EXEMPT ORGANIZATION RETURN FORM 990 IS ALSO AVAILABLE THROUGH THE CALIFORNIA OFFICE OF THE ATTORNEY GENERAL WEB SITE AND THROUGH GUIDE STAR. THE ORGANIZATION OFFICE PROVIDES A COPY OF THE CORPORATE EXEMPT TAX RETURN FORM 990 TO ALL MAIL, TELEPHONE, AND EMAIL COMMUNICATION REQUESTS THROUGH THE ORGANIZATION CORPORATE OFFICE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS: THE EXEMPT ORGANIZATION RETURN FORM 990, GOVERNING DOCUMENTS, TAX EXEMPTION LETTER AND THE CONFLICT-OF-INTEREST POLICIES ARE MADE AVAILABLE TO THE PUBLIC WITH ANY REQUEST BY MAIL, TELEPHONE, OR EMAIL.