HOLE IN THE WALL GANG FUND INC

NEW HAVEN, CT, 06511-5961 (203) 772-0522 Est. 1985 EIN 06-1157655
N120— Recreation & Sports Form 990 501(c)(3)
www.holeinthewallgang.org

Mission

THE HOLE IN THE WALL GANG CAMP, IN COLLABORATION WITH ITS ASSOCIATED CAMPS IN THE UNITED STATES AND ABROAD, PROVIDES CHILDREN, ADOLESCENTS AND YOUNG ADULTS WITH CANCER AND OTHER SERIOUS ILLNESSES AND CONDITIONS A CAMPING EXPERIENCE OF THE HIGHEST QUALITY, WHILE EXTENDING YEAR-ROUND SUPPORT TO THOSE INDIVIDUALS AND THEIR FAMILIES.

Giving Portfolio

Total Grants
6
Total Giving
$1.5M
Recipients
6
Years Active
2017 - 2023
Avg grant: $250,000 Median: $250,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20231$250K $250K01
20221$250K $250K01
20211$250K $250K01
20201$250K $250K01
20191$250K $250K01
20171$250K $250K10

Sectors Funded

Recreation & Sports
6

Top States

New York
6

Grantee Size Profile

$5M - $10M
6

Top Grantees

Grants Awarded · 6 grants

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Financials

Total Revenue
$17,752,405
Total Expenses
$20,659,407
Net Assets
$163,719,312
159 employees 3,650 volunteers
From latest filing (tax period ending 2024-11-30)

Financial Health

Operating Reserve
7.9 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 21.5%
Expenses ↑ 13.1%
Revenue Sources
Contributions 86.9% Investment 16.8%
Expense Breakdown
Program 71.3% Management 8.3% Fundraising 20.5%

Officers & Trustees (41)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2023 Form 990
Dec 1, 2023 to Nov 30, 2024
$17,752,405 $20,659,407$163,719,312
2022 Form 990
Dec 1, 2022 to Nov 30, 2023
$14,606,799 $18,266,586$147,432,909
2021 Form 990
Dec 1, 2021 to Nov 30, 2022
$29,148,853 $16,386,537$144,051,696
2020 Form 990
Dec 1, 2020 to Nov 30, 2021
$20,451,093 $12,791,560$143,977,473
2019 Form 990
Dec 1, 2019 to Nov 30, 2020
$17,617,353 $12,554,973$121,245,020
2017 Form 990
Dec 1, 2017 to Nov 30, 2018
$14,594,520 $13,444,340$104,525,930

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EIN: 06-1157655 · Source: IRS Form 990 e-file data