Camp Odayin 2012 Annual Report Mission Camp Odayin provides fun, safe and supportive camp experiences and community building opportunities for young people with heart disease and their families. Program Update What began as a summer camp for 53 kids in 2001 has expanded to include many life-changing programs in the eleven years since. There are opportunities for children Core Values with heart disease to experience the power of belonging during every season through ♥ A holistic approach to healing hearts camp programs and family gatherings. In 2012, 580 people attended a Camp Odayin camp program as part of our “heart family”. While very little costs what it did in 2001, we ♥ Nurturing and developing have continued to provide each of our camp experiences to camper for only a $25 independence, confidence and registration fee. The actual per person costs of $500 for Residential Camp, $250 for Day acceptance throughout our Camp and $100 for Family Camp and Winter Camp were covered thanks to donors. We campers’ lives are grateful for the overwhelming generosity of our supporters. ♥ Creating a sense of community among our heart family The second year of Winter Camp was hosted in January during a three day weekend at ♥ Having fun and celebrating life Camp Wapo in Amery, Wisconsin. Cold temperatures didn’t stop 76 campers from Board of Directors Tom Armitage, Secretary Dr. Charlie Baker Bob Day Kris Flanagan, Vice President Reed Gilbert, Treasurer Chandra Gruber Jeanne Kenady, President Sara Meslow, Executive Director Beth Nelson Steve Poucher Jeff Weness Accreditations reconnecting and enjoying fun in the snow, sledding, and snowshoeing. Four sessions of Residential Camp were held at Camp Knutson in Crosslake, Minnesota where campers ages 8-17 experienced five days of horseback riding, archery, nature, arts and crafts, water sports and much more. 260 campers joined us from 15 states. Five mornings of Day Camp were held at the Dodge Nature Center in West St. Paul, Minnesota. Campers ages 6-7 met new friends while enjoying themed activities, arts and crafts, nature and an introduction to our mission. The Leader in Training (LIT) Program offered eight 18 and 19 year old former campers the opportunity to mentor young campers and gain leadership skills during a week at Residential Camp. Participants engaged with camper cabins as role models and spent time developing competency in areas such as teamwork and responsibility. In October, Family Camp welcomed a record breaking 59 families for a ‘Dr. Seuss’ themed weekend at Camp Wapo in Amery, Wisconsin. Parents, heart patients and siblings laughed and learned along with other families who share similar life experiences. The Scholarship Program provided tuition assistance to four former campers pursuing post-secondary education. In addition, we awarded one scholarship to a summer camp volunteer. The staff scholarship is presented annually to a camp volunteer enrolled in a professional nursing, medical doctor, or pharmacy program. The Volunteer Program consisted of 280 amazing people in 2012. Throughout the year, these volunteers generously donated over 11,000 hours of their time providing support to our events and programs. Special thanks to the host sites for our 2012 camp programs: Camp Knutson (Residential Camp), Camp Wapo (Family & Winter Camp) and Dodge Nature Center (Day Camp). Financial Update Grants 28% Fundraisers 25% Investment Gains 8% Individual Donations 23% Outside Events 11% “My son is always on cloud nine after camp and talks 100 mph sharing his week. This year we picked up one of his friends the night before camp and just listening to those boys talk brought tears to my eyes. They hadn't seen each other since last summer camp but it was like they had never been apart. So this year we had the pleasure of "debriefing" two boys after camp and it was a blast. We laughed all the way home. They both said it was the "best year ever." They loved their counselors and their nurse. This is truly the place where Parker feels normal. He says it every year!! I am always interested in what defects the other kids have. Parker says, ‘Mom, like I told you last year, we don't talk about that, all I know is that we all have scars and we can't run fast’. I love this.” Parent of a Flambeau camper “My family has been so blessed by Family Camp. We look forward to it all year long. I just want you to Total Income know how much we appreciate all $463,091 of your hard work along with the other staff members and volunteers. You have the privilege of having a job that makes a difference in peoples lives...in our lives. Your passion for what you do Camper Registration Fees is so evident and you always make 2% the weekend so special for all of us. I am so glad we found Camp Corporate Donations Odayin and wish we had found it 3% sooner! Camp Odayin is not just a camp, but a family. We feel so incredibly blessed to be a part of the Odayin family!” Family Camp participant and parent of a Flambeau camper Fundraising 9% Management and General 9% Program* 82% Total Expense $401,659 Program Expenses* Residential Camp - 70% Family Camp - 12% Winter Camp - 8% Day Camp - 3% Other - 7% Fundraising Update Generous philanthropists raised a total of $112,875 at fundraising events in 2012. Have a Heart Benefit - 400 guests raised $26,020 Whole Heart Golf Tournament - 129 golfers raised $58,136 Heart & Sole Walk / Run - 760 athletes raised $28,719 2012 Donors Thank you to the following friends of Camp Odayin for their investment in the lives of children with heart disease. Foundation Grants CentraCare Health Foundation Hardenbergh Foundation Kinney Family Foundation Margaret Rivers Fund Medtronic Foundation Minnesota Timberwolves Community Foundation Olseth Family Foundation Opus Foundation filtered through Mend A. Heart Foundation Our Savior's Lutheran Church Mission and Outreach Fund Robert Starr Foundation Speedy and Honey Altman Memorial Foundation St. Jude Medical Foundation Wal-Mart Foundation McKee, Voorhees & Sease PLC Medtronic Foundation Mended Hearts Greater Twin Cities Chapter #89 Microsoft Midwest Medical Insurance Holding Company Minnesota Coaches Premier Bank Ruth Caron Family Trust Travelers Insurance Wells Fargo In-Kind Donors Karen Amundson Apria Dan Babineau Bayport Printing Boston Scientific Corporate and Organization Mark Desch Dreamland Donors Don Fick Alliance Management Korey Finnes Allina Health Kristl Finnes of Barn Brands American Express HeartBeat 5000 Ameriprise Financial Hidden Pines Ranch Blandin Foundation Kari Hoien Boston Scientific Keys Café & Bakery Woodbury BP Fabric of America Fund Mall of America Bunker Hill United Methodist Dr. Chip Martin and Bill Chaffee Church Minnesota Lynx Cargill Minnesota Pro Paintball Ernst & Young Nick Universe / Miss Minnesota Gage & Gage, Inc. Girl Scout MN-WI RV Troop 50166 Northern Clay Center Optum Health Grainger Pediatric Home Service Jim Boser Memorial Fund Ladies Stillwater Eagles Aux #94 Mykl Roventine Heidi Rusch Liberty Diversified International St. Cloud Hospital Department of Masco Corporation Pharmacy St. Jude Medical Stenberg Orthodontics Terri Opp Memorial Ken Tomes Dana Tonrey Waterpark of America Have a Heart Benefit P.H. Lanpher Summit Amusement Summit Brewing Company Whole Heart Golf Tournament Title Sponsor Medtronic Foundation Sponsors Title Sponsor Central Bank Children’s Hospitals and Clinics of The Children’s Heart Clinic Minnesota Children’s Hospitals and Clinics of Minnesota Sponsors Camar Aircraft Parts Company Boston Scientific Disciplined Growth Investors, Inc. Children’s Country Day School Eckberg Lammers Attorneys at The Children’s Heart Clinic Law Jay Ettinger Realty, Inc. Elizabeth “Betsy” Pate Ron & Phyllis Ettinger Foundation Fathead Fredrikson & Byron, P.A. FORT Honey Nut Cheerios Linnihan Foy Advertising Intuitive Technology Group Loffler Lake Elmo Bank McGough Lakeview Health Medtronic Foundation Lyle Signs Morrie’s Automotive Group Neuman Wealth Management Quicken Loans Group of RBC Wealth Schwegman, Lundberg & Management Woessner Paragon Pool and Spa St. Jude Medical River Valley Dental Care Media Partners SeQuel Response KARE 11 Stenberg Orthodontics Minnesota Monthly Stillwater Investment Management, LLC In Kind Donors Terri Opp Memorial Joey Browner Thrivent Financial for Lutherans Steve Elbert EMI Audio In Kind Donors Kristl Finnes of Barn Brands Fire Up Video Mr. Print Lift Bridge Brewing Company Navarre Corporation Heart & Sole Fun Run / Walk Scott Kennedy Title Sponsor Boston Scientific Sponsors Anytime Fitness Granite City Food & Brewery New Horizon Academy Media Partners KS95 Minnesota Monthly Additional Fundraisers Bella's Lemonade Stand Fred Hoiboar Kowalski's Groceries for Good Causes Kyle Rymiszewski Memorial Golf Tournament Soup It Up for Kids sponsored by Cox Insurance Associates St. John's Lutheran Church Musicals with a Mission Tapestry Neighborhood Garage Sale and Bake Sale Team Strong Heart / Silent Sports Foundation The Mend A. Heart Foundation Waukesha Tattoo Company Friday the 13th Promotion 2011 United Way Donors* Anonymous Kurt Atkinson Marisa Bluestone Chele Brandt Trina Cloutier Julie Foster Cynthia Giusto Tony Gross Chandra Gruber John Gustafson Julie Hansel Barbara Hughes Erin Iossi Renata Iverson Mark Jenson Dan Jones Brian Kenady Matt Kirkwood Erin Ludvigson Philip McLaughlin Laura Miller Jenny Nelson Linda Nelson Teresa Okeson-Prater Kristine Overlund Cheryl Penkivech Michelle Reinke Kristin Reither Maribeth Sandager Nancy Schmidtke Abigail Schuler Mike Szewczynski Kristi Warner Holly Welborn *2012 United Way donors will be listed in the 2013 annual report Individual Donors Chris and Bill Aerts Erica Ahlgren Ross and Annie Allen Aly Almer Ashley Amdahl Jonathan Andersen John Anderson Briar and Angie Andresen Kathy and James Andrews Anonymous Tom and Eileen Armitage Barbara Atkins Kurt and Amy Atkinson Greg Awada Charlie and Janice Baker Rachel Bartosh Margaret Bauman Kelly Beaudry Dan and Kristi Beck Gavin and Laura Bell Matt and Jaime Bellomy Brad and Deb Benhart Bob and Judy Benke John Benson Kathy Benson Mara Berdahl Bill and Cherie Berg Eric Bergersen Heather Beverson Amy Bierlein David and Kristen Billingsley Emily Bilski Jackie Bilski Becca Bjorke Katherine Blandin Milton and Linda Bock Mitch and Alison Boerner Ed Bolkema Frank Bomberg Judith Bontjes Bryan and Kathie Bouchard Charles and Deborah Boyles Erica Boyles Jeff and Leah Bridger Joe Brockman Scott Bronson Blake Brosa Jeff and Amanda Bryan Kyle Bryan Jennifer Bucek John and Kate Burggraff Andrea Burklin Scott Buysse Brooke Byrd Sara and Pat Cairns Annmarie Campanella Beverly Campbell Bryan Cannon Michael and Jenny Caputo Abby Carlen Mike and Sarah Carlson Karol and Wally Carlson Kevin Carnevale Andrea Carrico Adam Carstensen Beret A Casey Kim Casey Kate Castle Jeff and Jenny Cates Tim and Jillene Cernohous Amy Charewicz Zelda Cherne Nate Chomilo Kevin and Tricia Christopherson Jennifer and Ken Clarke Kyle and Trina Cloutier Barbara Columbus Michael and Lisa Comstock Timothy Connell Mike and Rose Conway Jill Coyle Rob and Ginny Crise Trevor and Julie Cronk Tom Crouch Deirdre and Fred Crouse Lisa Cruden Betty Csenger Kim and Brian Curry Tim Dahl Brian Dahlager Emily Dale Diane Davis Jenny Davis Bob Day Amos Deinard Deb and Jim Demarest Deb Denison Steve Ditto Dave Doebler Peter Dolan / Studio D Creative Josh Dooley Chuck and Sylvia Dorsey Traci and Greg Dravis Robert Dreischmeier Joan Dubbs Al and Sharon Dubiak Diane and Michael Dummer Janet and Richard Dupont Daryl Durheim Anne and Mike Eastey David Ecklund Romelle Edstrom Chris Edwards Gordon and Marilyn Eid Athena Eleftheriou Rachel Ellingson Jennica Elliott Brad Emans Rachel Endress Jill Erickson Kensey Erickson Carol Esler Ray and Vicki Fahey Sarah Fairbanks Bev and Ben Farner Steven and Stephanie Farsht Henry and Lynn Feinberg Mary and Randy Feldsien Don and Doni Fick Doug and Suzy Fick Gina Fierro Holly Finch Korey and Kristl Finnes Roger and Judi Fines Paul and Marge Fitzgerald Kris and Brian Flanagan Ryan and Katie Flanagan Bill and Tessa Flanary Nick and Sarah Flier T. 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Cassandra Reinbold Brenna Rentmeester Ethan Richards Pia Richardson Dr. Rod Rios Erin Rosenberg Bill Rosenfeld Gayle Roth Jodi Roventine Mykl Roventine Heidi Rusch Dr. Rebecca Russell Tiffany Rymal Nancy Sampson Paige Sanders Martha Sather Kelley Schams Peter Schoettler Kristyn Scholl Cresta Schug Anna Schultz Jessica Schupp Jamie Schutte Jamie Schwantes Lynn Schweibert Victoria Sharkey Danielle Shumski Sonja Sitzman Susan Skaudis Cari Snaza Elaine Spurr Jennifer Spurr Debbie Staedt Joel Stanek Christopher Steffenson Carmen Stubblefield Tamela Swanson Anna Swenson Jenny Szmergalski Allyson Taubenheim Elizabeth Tauscher Ted Thaler Jeff Theismann Kathy Thompson Lisa Thornton Anna Tomes Dana Tonrey Jody Tovar Doug Townley University of Minnesota M.A.G.I.C. Program Paul Vahle Dean Verdous Stephanie Vosberg Kelley Walhof Nathan Wanderman Jill Warhol Becky Wawra Erin Weber Dr. Catherine Weinberg Jeff Weness Maria Weness Jake Wessels Jessica Wessels Linda West Stephanie West Chelsea Wilson Jody Winger Jeanne Wyatt Casey Yang Travis Yano Alador Yemaneab Lisa Young-Borkowski Shawn Zani Katelyn Zimmerman Amy Zylla We strive to maintain an accurate donor list and regret any errors or omissions. Please contact us at [email protected] with any corrections. CAMP ODAYIN BALANCE SHEET As of December 31, 2012 ASSETS Cash – non-interest-bearing Savings and temporary cash investments Accounts Receivable, net Inventories for sale or use Prepaid expenses and deferred charges 202,668 1,929 0 1,459 6,350 Land, buildings, and equipment Accumulated depreciation Fixed Assets, net 13,740 (13,538) 202 Investments – publicly traded securities 349,077 TOTAL ASSETS $561,685 LIABILITIES Accounts payable and accrued expenses 2,098 TOTAL LIABILITIES 2,098 EQUITY Retained earnings, endowment, accumulated income, or other funds 559,587 TOTAL LIABLITIES AND EQUITY $561,685 Camp Odayin P.O. Box 2068 ● Stillwater, MN 55082 Phone: 651.351.9185 ● Fax: 651.351.9187 [email protected] www.campodayin.org Camp Odayin is a 501(c)(3) organization Federal EIN: 41-2014358
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