KyMel, Inc

Connecting Experiences

aka Camp Hope-Heartland | KANSAS CITY, MO | kymel.org

GuideStar Charity Check

KyMel, Inc

EIN: 47-3048651

Contributions tax deductible
as of September 2024

IRS BMF 509(a)(1)
as of September 09, 2024

View summary

Charity Check report

Mission

It is the mission of KyMel to provide connecting experiences for families on the cancer journey.

Ruling year info

2015

President

James Wohlwend

Vice-President

Gail Moeder

Main address

3132 NE 91ST PL

KANSAS CITY, MO 64156 USA

Show more contact info

Formerly known as

Camp Hope-Heartland

EIN

47-3048651

Subject area info

Youth development

Population served info

Children and youth

People with diseases and illnesses

Families

NTEE code info

Other Youth Development N.E.C. (O99)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Show Forms 990

Communication

Programs and results

What we aim to solve

This profile needs more info.

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Camp Hope

Camp Hope is a summer camp for kids and teens who have, or have had, cancer.

Population(s) Served

Children and youth

People with diseases and illnesses

Camp SIBsational

A summer camp for the siblings of kids with cancer. The first sibling-only camp in the region.

Population(s) Served

Children and youth

Families

Where we work

Photos

Videos

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Number of participants engaged in programs

Totals By Year

Population(s) Served

Children and youth

Related Program

Camp Hope

Type of Metric

Output - describing our activities and reach

Direction of Success

Holding steady

Context Notes

2019 was the first year we had two camps, Camp Hope and Camp SIBsational. 2020 both in-person camps were cancelled due to COVID. We instead held a virtual camp session. 2021 was also held virtually.

Percentage of campers who feel more supported and connected after camp.

Totals By Year

Population(s) Served

Children and youth

Related Program

Camp Hope

Type of Metric

Outcome - describing the effects on people or issues

Direction of Success

Holding steady

Context Notes

Campers complete a statistically validated tool that assesses the percentage who felt an increase in connectedness because of Camp Hope. 2020-21 no data was collected as in-person camp was cancelled.

Percentage of campers who show an increased ability to build and maintain friendships because of camp.

Totals By Year

Population(s) Served

Children and youth

Related Program

Camp Hope

Type of Metric

Outcome - describing the effects on people or issues

Direction of Success

Holding steady

Context Notes

Campers complete a statistically validated tool that assesses the percentage who felt that their friendship skills increased because of Camp Hope. In-person camp was cancelled in 2020 and 2021.

Goals & Strategy

SOURCE: Self-reported by organization

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

What is the organization aiming to accomplish?

Goal: To provide campers with a safe, supervised camping environment.

Goal: To provide the medical expertise and close monitoring required by children with a history of
cancer.

Goal: To provide campers opportunities to experience normal camp programs as their medical needs will allow and at no cost to the camper.

Goal: To offer children with cancer opportunities to interact with others who have similar circumstances.

Goal: To provide to the parents whose children attend camp a safe, secure program, and to provide them with all necessary information and support.

Goal: To provide maximum benefits to the children from the donations received.
Outcome Objectives:

What are the organization's key strategies for making this happen?

In order to meet all of our goals, Camp Hope has a dedicated committee who organizes and plans Camp each year. Camp relies on volunteer staff each year as well to run Camp and we typically have over 100 volunteers. Our committee has members from throughout Kansas and Missouri thus giving us local and statewide access to support and resources. Our strategy is to meet all American Camp Association standards thus ensuring a high level of safety, recruit a fully staffed medical team with nurses, physicians, mental health specialists and pharmacists and to solicit community and individual donors to financially support Camp so that it can remain free to all participants. We also develop key events at camp each year that will help the campers become more independent and to further develop peer relationships. Examples of these include the talent show and teen-only events.

What are the organization's capabilities for doing this?

We have a 19 member volunteer committee that helps plan, organize and run Camp Hope each year. Camp has been around since 1983 and in the same general location for over 30 years so we have a lot of community support and resources at our disposal. This has also helped us developed local fundraising partners. We also have over 30 years of participants who continue to support Camp Hope in many ways. Our volunteer committee makes sure we are always meeting accreditation standards, helps recruit new volunteers and continually updates all volunteer policies and procedures.

What have they accomplished so far and what's next?

Camp Hope has been in existence since 1983 and typically has between 65-100 campers attend each year. This past year we had over 20 former campers return to volunteer. Our follow up surveys continue to show that camp is a valuable and life-changing experience for these children. We have maintained American Camp Association accreditation continually since 2002. We would like to expand our services to provide more mid-year activities for these kids as well in addition to the week long summer camp. We started this year and have held 2 events thus far with more planned. We hope such events will strengthen the peer relationships for these children.

How we listen

SOURCE: Self-reported by organization

Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.

We shared information about our current feedback practices.

How is your organization using feedback from the people you serve?

To identify bright spots and enhance positive service experiences, To make fundamental changes to our programs and/or operations, To identify where we are less inclusive or equitable across demographic groups
Which of the following feedback practices does your organization routinely carry out?

We collect feedback from the people we serve at least annually, We aim to collect feedback from as many people we serve as possible, We take steps to ensure people feel comfortable being honest with us, We act on the feedback we receive, We tell the people who gave us feedback how we acted on their feedback
What challenges does the organization face when collecting feedback?

It is difficult to get the people we serve to respond to requests for feedback

Financials

KyMel, Inc

Fiscal year: Jan 01 - Dec 31

Financial documents

Revenue vs. expenses: breakdown

SOURCE: IRS Form 990

NET GAIN/LOSS: in

Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022

SOURCE: IRS Form 990

86.57

Average of 2537.89 over 8 years

Months of cash in 2022

SOURCE: IRS Form 990

24.7

Average of 55.9 over 8 years

Fringe rate in 2022

SOURCE: IRS Form 990

0%

Average of 0% over 8 years

Funding sources

Source: IRS Form 990

Assets & liabilities

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Digitizing IRS form 990 data

KyMel, Inc

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: Download Data

Revenue
Contributions	$331,845
Government Grants	$0
Program Services	$0
Investments	$0
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$331,845

Expenses
Program Services	$7,809
Administration	$6,418
Fundraising	$0
Total Expenses	$14,227
Net Gain/Loss	$317,618

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$275
Information Technology Expenses	$1,779
Insurance Expenses	$1,304
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$289,057
Government Grants	$0
Program Services	$0
Investments	$0
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$289,057

Expenses
Program Services	$110,868
Administration	$16,774
Fundraising	$0
Total Expenses	$127,642
Net Gain/Loss	$161,415

Functional expenses
Accounting Fees	$150
Advertising & Promotion	$917
Information Technology Expenses	$2,643
Insurance Expenses	$4,154
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$217,451
Government Grants	$0
Program Services	$0
Investments	$0
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$217,451

Expenses
Program Services	$88,959
Administration	$8,143
Fundraising	$0
Total Expenses	$97,102
Net Gain/Loss	$120,349

Functional expenses
Accounting Fees	$225
Advertising & Promotion	$573
Information Technology Expenses	$2,816
Insurance Expenses	$4,154
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$350
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$175,691
Government Grants	$0
Program Services	$0
Investments	($25,737)
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$149,954

Expenses
Program Services	$96,317
Administration	$22,685
Fundraising	$276
Total Expenses	$119,278
Net Gain/Loss	$30,676

Functional expenses
Accounting Fees	$9,430
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$1,304
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$184,070
Government Grants	$0
Program Services	$0
Investments	$64,881
Special Events	$32,536
Sales	$0
Other	$0
Total Revenue	$281,487

Expenses
Program Services	$114,499
Administration	$22,240
Fundraising	$6,030
Total Expenses	$142,769
Net Gain/Loss	$138,718

Functional expenses
Accounting Fees	$9,168
Advertising & Promotion	$6,030
Information Technology Expenses	$0
Insurance Expenses	$1,304
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$116,051
Government Grants	$0
Program Services	$0
Investments	$8,286
Special Events	($23,294)
Sales	$0
Other	$0
Total Revenue	$101,043

Expenses
Program Services	$26,075
Administration	$21,551
Fundraising	$18,978
Total Expenses	$66,604
Net Gain/Loss	$34,439

Functional expenses
Accounting Fees	$9,325
Advertising & Promotion	$18,978
Information Technology Expenses	$1,335
Insurance Expenses	$1,304
Interest Expenses	$0
Investment Management Fees	$4,893
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$189,261
Government Grants	$0
Program Services	$0
Investments	$16,079
Special Events	($22,326)
Sales	$0
Other	$0
Total Revenue	$183,014

Expenses
Program Services	$50,643
Administration	$32,540
Fundraising	$16,686
Total Expenses	$99,869
Net Gain/Loss	$83,145

Functional expenses
Accounting Fees	$9,490
Advertising & Promotion	$16,686
Information Technology Expenses	$1,367
Insurance Expenses	$0
Interest Expenses	$0
Investment Management Fees	$5,714
Legal Fees	$1,400
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$227,496
Government Grants	$0
Program Services	$0
Investments	$39,891
Special Events	($40,661)
Sales	$0
Other	$0
Total Revenue	$226,726

Expenses
Program Services	$79,140
Administration	$23,115
Fundraising	$13,753
Total Expenses	$116,008
Net Gain/Loss	$110,718

Functional expenses
Accounting Fees	$5,928
Advertising & Promotion	$13,753
Information Technology Expenses	$1,391
Insurance Expenses	$4,267
Interest Expenses	$0
Investment Management Fees	$6,008
Legal Fees	$1,750
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

KyMel, Inc

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: Download Data

Assets	Jan 01, 2015	Dec 31, 2015	Change
Contributions	$331,845
Cash & Equivalents	$0	$317,618	$317,618
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$0	$297,800	$297,800
Total Assets	$0	$615,418	$615,418

Liabilities	Jan 01, 2015	Dec 31, 2015	Change
Accounts Payable	$0	$0	$0
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$0	$0	$0

Fund balance	Jan 01, 2015	Dec 31, 2015	Change
Temporarily Restricted Net Assets	$0	$0	$0
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$0	$615,418	$615,418
Net Assets	$0	$615,418	$615,418

Assets	Jan 01, 2016	Dec 31, 2016	Change
Contributions	$289,057
Cash & Equivalents	$317,618	$494,078	$176,460
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$0	$628	$628
Other	$297,800	$283,822	($13,978)
Total Assets	$615,418	$778,528	$163,110

Liabilities	Jan 01, 2016	Dec 31, 2016	Change
Accounts Payable	$0	$1,695	$1,695
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$0	$1,695	$1,695

Fund balance	Jan 01, 2016	Dec 31, 2016	Change
Temporarily Restricted Net Assets	$0	$604,164	$604,164
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$604,164	$604,164
Unrestricted Net Assets	$615,418	$172,669	($442,749)
Net Assets	$615,418	$776,833	$161,415

Assets	Jan 01, 2017	Dec 31, 2017	Change
Contributions	$217,451
Cash & Equivalents	$494,078	$155,733	($338,345)
Accounts Receivable	$0	$2,315	$2,315
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$458,094	$458,094
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$628	$483	($145)
Other	$283,822	$280,588	($3,234)
Total Assets	$778,528	$897,213	$118,685

Liabilities	Jan 01, 2017	Dec 31, 2017	Change
Accounts Payable	$1,695	$31	($1,664)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$1,695	$31	($1,664)

Fund balance	Jan 01, 2017	Dec 31, 2017	Change
Temporarily Restricted Net Assets	$604,164	$568,502	-$35,662
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$604,164	$568,502	($35,662)
Unrestricted Net Assets	$172,669	$328,680	$156,011
Net Assets	$776,833	$897,182	$120,349

Assets	Jan 01, 2018	Dec 31, 2018	Change
Contributions	$175,691
Cash & Equivalents	$155,733	$163,235	$7,502
Accounts Receivable	$2,315	$0	($2,315)
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$458,094	$477,356	$19,262
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$483	$1,185	$702
Other	$280,588	$286,082	$5,494
Total Assets	$897,213	$927,858	$30,645

Liabilities	Jan 01, 2018	Dec 31, 2018	Change
Accounts Payable	$31	$0	($31)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$31	$0	($31)

Fund balance	Jan 01, 2018	Dec 31, 2018	Change
Temporarily Restricted Net Assets	$568,502	$517,426	-$51,076
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$568,502	$517,426	($51,076)
Unrestricted Net Assets	$328,680	$410,432	$81,752
Net Assets	$897,182	$927,858	$30,676

Assets	Jan 01, 2019	Dec 31, 2019	Change
Contributions	$184,070
Cash & Equivalents	$163,235	$130,314	($32,921)
Accounts Receivable	$0	$1,990	$1,990
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$477,356	$667,237	$189,881
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$1,185	$827	($358)
Other	$286,082	$266,208	($19,874)
Total Assets	$927,858	$1,066,576	$138,718

Liabilities	Jan 01, 2019	Dec 31, 2019	Change
Accounts Payable	$0	$0	$0
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$0	$0	$0

Fund balance	Jan 01, 2019	Dec 31, 2019	Change
Temporarily Restricted Net Assets	N/A	N/A	N/A
Permanently Restricted Net Assets	N/A	N/A	N/A
Total Restricted Net Assets	$517,426	$466,630	($50,796)
Unrestricted Net Assets	$410,432	$599,946	$189,514
Net Assets	$927,858	$1,066,576	$138,718

Assets	Jan 01, 2020	Dec 31, 2020	Change
Contributions	$116,051
Cash & Equivalents	$130,314	$183,964	$53,650
Accounts Receivable	$1,990	$0	($1,990)
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$667,237	$736,758	$69,521
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$827	$471	($356)
Other	$266,208	$264,550	($1,658)
Total Assets	$1,066,576	$1,185,743	$119,167

Liabilities	Jan 01, 2020	Dec 31, 2020	Change
Accounts Payable	$0	$18,600	$18,600
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$0	$18,600	$18,600

Fund balance	Jan 01, 2020	Dec 31, 2020	Change
Temporarily Restricted Net Assets	N/A	N/A	N/A
Permanently Restricted Net Assets	N/A	N/A	N/A
Total Restricted Net Assets	$466,630	$446,547	($20,083)
Unrestricted Net Assets	$599,946	$720,596	$120,650
Net Assets	$1,066,576	$1,167,143	$100,567

Assets	Jan 01, 2021	Dec 31, 2021	Change
Contributions	$189,261
Cash & Equivalents	$183,964	$234,471	$50,507
Accounts Receivable	$0	$3,000	$3,000
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$736,758	$807,290	$70,532
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$471	$211	($260)
Other	$264,550	$265,485	$935
Total Assets	$1,185,743	$1,310,457	$124,714

Liabilities	Jan 01, 2021	Dec 31, 2021	Change
Accounts Payable	$18,600	$0	($18,600)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$18,600	$0	($18,600)

Fund balance	Jan 01, 2021	Dec 31, 2021	Change
Temporarily Restricted Net Assets	N/A	N/A	N/A
Permanently Restricted Net Assets	N/A	N/A	N/A
Total Restricted Net Assets	$446,547	$404,896	($41,651)
Unrestricted Net Assets	$720,596	$905,561	$184,965
Net Assets	$1,167,143	$1,310,457	$143,314

Assets	Jan 01, 2022	Dec 31, 2022	Change
Contributions	$227,496
Cash & Equivalents	$234,471	$238,677	$4,206
Accounts Receivable	$3,000	$0	($3,000)
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$807,290	$789,302	($17,988)
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$211	$0	($211)
Other	$265,485	$253,199	($12,286)
Total Assets	$1,310,457	$1,281,178	($29,279)

Liabilities	Jan 01, 2022	Dec 31, 2022	Change
Accounts Payable	$0	$11,875	$11,875
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$0	$11,875	$11,875

Fund balance	Jan 01, 2022	Dec 31, 2022	Change
Temporarily Restricted Net Assets	N/A	N/A	N/A
Permanently Restricted Net Assets	N/A	N/A	N/A
Total Restricted Net Assets	$404,896	$406,398	$1,502
Unrestricted Net Assets	$905,561	$862,905	($42,656)
Net Assets	$1,310,457	$1,269,303	($41,154)

KyMel, Inc

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of KyMel, Inc’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Fiscal year: Jan 01 - Dec 31 View full report Download data

Business model indicators

Profitability	2018	2019	2020	2021	2022
Unrestricted surplus (deficit) before depreciation	$82,109	$189,871	$121,007	$185,225	-$42,444
As % of expenses	69.0%	133.3%	182.7%	186.0%	-36.7%
Unrestricted surplus (deficit) after depreciation	$81,752	$189,514	$120,650	$184,965	-$42,656
As % of expenses	68.5%	132.7%	181.1%	185.2%	-36.8%

Revenue composition
Total revenue (unrestricted & restricted)	$149,954	$281,487	$101,043	$183,014	$226,726
Total revenue, % change over prior year	-31.0%	87.7%	-64.1%	81.1%	23.9%
Program services revenue	0.0%	0.0%	0.0%	0.0%	0.0%
Membership dues	0.0%	0.0%	0.0%	0.0%	0.0%
Investment income	-17.2%	23.0%	15.9%	9.2%	9.8%
Government grants	0.0%	0.0%	0.0%	0.0%	0.0%
All other grants and contributions	117.2%	77.0%	91.8%	91.2%	82.4%
Other revenue	0.0%	0.0%	-7.7%	-0.4%	7.8%

Expense composition
Total expenses before depreciation	$118,921	$142,412	$66,247	$99,609	$115,796
Total expenses, % change over prior year	22.7%	19.8%	-53.5%	50.4%	16.3%
Personnel	0.0%	0.0%	0.0%	0.0%	0.0%
Professional fees	7.9%	6.4%	21.5%	16.7%	11.8%
Occupancy	0.0%	0.0%	0.0%	0.0%	0.0%
Interest	0.0%	0.0%	0.0%	0.0%	0.0%
Pass-through	0.0%	0.0%	0.0%	0.0%	0.0%
All other expenses	92.1%	93.6%	78.5%	83.3%	88.2%

Full cost components (estimated)	2018	2019	2020	2021	2022
Total expenses (after depreciation)	$119,278	$142,769	$66,604	$99,869	$116,008
One month of savings	$9,910	$11,868	$5,521	$8,301	$9,650
Debt principal payment	$0	$0	$0	$0	$0
Fixed asset additions	$1,059	$0	$0	$0	$0
Total full costs (estimated)	$130,247	$154,637	$72,125	$108,170	$125,658

Capital structure indicators

Liquidity	2018	2019	2020	2021	2022
Months of cash	16.5	11.0	33.3	28.2	24.7
Months of cash and investments	64.6	67.2	166.8	125.5	106.5
Months of estimated liquid unrestricted net assets	41.3	50.5	130.4	109.1	89.4

Balance sheet composition	2018	2019	2020	2021	2022
Cash	$163,235	$130,314	$183,964	$234,471	$238,677
Investments	$477,356	$667,237	$736,758	$807,290	$789,302
Receivables	$0	$1,990	$0	$3,000	$0
Gross land, buildings, equipment (LBE)	$1,783	$1,783	$1,783	$1,783	$1,783
Accumulated depreciation (as a % of LBE)	33.5%	53.6%	73.6%	88.2%	100.0%
Liabilities (as a % of assets)	0.0%	0.0%	1.6%	0.0%	0.9%
Unrestricted net assets	$410,432	$599,946	$720,596	$905,561	$862,905
Temporarily restricted net assets	$517,426	N/A	N/A	N/A	N/A
Permanently restricted net assets	$0	N/A	N/A	N/A	N/A
Total restricted net assets	$517,426	$466,630	$446,547	$404,896	$406,398
Total net assets	$927,858	$1,066,576	$1,167,143	$1,310,457	$1,269,303

Key data checks

Key data checks	2018	2019	2020	2021	2022
Material data errors	No	No	No	No	No

Operations

The people, governance practices, and partners that make the organization tick.

Documents

Letter of Determination is not available for this organization

Form 1023/1024 is not available for this organization

President

James Wohlwend

Dr. Wohlwend is a pediatrician in Kansas City, Missouri who has been involved with Camp Hope for 16 years. He was initially a medical volunteer then became medical director before becoming chairman/president 2 years ago.

Vice-President

Gail Moeder

Number of employees

Source: IRS Form 990

KyMel, Inc

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation

Other

Show data for fiscal year

Compensation data

Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

KyMel, Inc

Board of directors
as of 03/07/2024

SOURCE: Self-reported by organization

Board of directors data

Download the most recent year of board of directors data for this organization

Board chair

Dr. James Wohlwend

Priority Care Pediatrics

Judy Wagner

St. Joseph Health

Andy Bukaty

Docs Who Care

Dan Kopshinsky

CliftonLarsonAllen, LLP

Mandy Graul-Conway

Children's Mercy Hospital

Eric Giovanni

Family Focused Treatment Association

Ivan Cortes

Littler Mandelson, PC

Gail Moeder

AFLAC

Tim Uryasz

Drug Free Sport International

Jason Schmitt

Wall to Wall Carpet & Interior

Jennifer Patterson

St. Luke's Hospital

Katie MacDougall

Priority Care Pediatrics

Jamie Cockerham

Seaboard

Kevin Brown

retired

Dalton Risner

NFL

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

Board orientation and education
Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes
CEO oversight
Has the board conducted a formal, written assessment of the chief executive within the past year ? Not applicable
Ethics and transparency
Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
Board composition
Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes
Board performance
Has the board conducted a formal, written self-assessment of its performance within the past three years? Yes

Organizational demographics

SOURCE: Self-reported; last updated 7/28/2023

Candid has made improvements to the race and ethnicity options.

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity

White/Caucasian/European

Gender identity

Male, Not transgender

Disability status

Person without a disability

The organization's co-leader identifies as:

Race & ethnicity

White/Caucasian/European

Race & ethnicity

No data

Gender identity

No data

Transgender Identity

No data

Sexual orientation

No data

Disability

No data

Equity strategies

Last updated: 08/20/2019

GuideStar partnered with Equity in the Center - an organization that works to shift mindsets, practices, and systems to increase racial equity - to create this section. Learn more

Policies and processes

We seek individuals from various race backgrounds for board and executive director/CEO positions within our organization.
We have community representation at the board level, either on the board itself or through a community advisory board.

KyMel, Inc

Connecting Experiences

Mission

Is this your nonprofit?

Programs and results

What we aim to solve

This profile needs more info.

Our programs

Camp Hope

Camp SIBsational

Where we work

Our results

Evaluation documents

Number of participants engaged in programs

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Percentage of campers who feel more supported and connected after camp.

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Percentage of campers who show an increased ability to build and maintain friendships because of camp.

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Goals & Strategy

Charting impact

What is the organization aiming to accomplish?

What are the organization's key strategies for making this happen?

What are the organization's capabilities for doing this?

What have they accomplished so far and what's next?

How we listen

Financials

Financial documents

Revenue vs. expenses: breakdown

Liquidity in 2022 info

86.57

Months of cash in 2022 info

24.7

Fringe rate in 2022 info

0%

Funding sources info

Assets & liabilities info

Financial data

Digitizing IRS form 990 data

KyMel, Inc

KyMel, Inc

KyMel, Inc

Business model indicators

Capital structure indicators

Key data checks

Operations

Documents

President

James Wohlwend

Vice-President

Gail Moeder

Number of employees

KyMel, Inc

Compensation data

KyMel, Inc

Board of directors data

Dr. James Wohlwend

Board leadership practices

Board orientation and education

CEO oversight

Ethics and transparency

Board composition

Board performance

Organizational demographics

Leadership

Liquidity in 2022

Months of cash in 2022

Fringe rate in 2022

Funding sources

Assets & liabilities