Form 990 for tax year 2022
Filed by SPECIAL CAMPS FOR SPECIAL KIDS.
Totals
- Total revenue
- $2,003,146
- Total expenses
- $2,428,981
- Contributions and grants received
- $1,768,368
- Grants paid
- $3,000
- Program service revenue
- $235,251
- Investment income
- $5,340
- Other revenue
- -$5,813
- Total assets, end of year
- $6,387,035
- Total liabilities, end of year
- $335,896
- Net assets or fund balances, end of year
- $6,051,139
- Program services expenses (Part IX)
- $2,142,865
- Management and general expenses
- $212,256
- Fundraising expenses
- $73,860
- Program service expenses (Part III)
- $2,142,865
Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$232,502
-
1f · All other contributions, gifts and grants
$1,535,866
-
1g · Noncash contributions included above
$6,650
-
2a · Program service revenue: CAMP FEES
total $235,251 · related or exempt $235,251
-
3 · Investment income
total $5,275 · excluded $5,275
-
7a · Gross sales of assets other than inventory
securities $4,964
-
7b · Less cost or other basis and sales expenses
securities $4,899
-
7c · Gain or loss
securities $65
-
7d · Net gain or loss
total $65 · excluded $65
-
10a · Gross sales of inventory
$7,932
-
10b · Cost of goods sold
$13,745
-
10c · Net income from sales of inventory
total -$5,813 · related or exempt -$5,813
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,000 · program services $3,000
-
5 · Compensation of officers, directors and key employees
total $184,824 · program services $96,931 · management and general $61,525 · fundraising $26,368
-
7 · Other salaries and wages
total $391,944 · program services $379,347 · management and general $8,818 · fundraising $3,779
-
8 · Pension plan contributions
total $24,705 · program services $21,757 · management and general $2,064 · fundraising $884
-
9 · Other employee benefits
total $94,643 · program services $89,000 · management and general $3,950 · fundraising $1,693
-
10 · Payroll taxes
total $49,436 · program services $41,439 · management and general $5,598 · fundraising $2,399
-
11c · Fees: accounting
total $58,275 · management and general $58,275
-
11g · Fees: other
total $5,835 · management and general $5,835
-
13 · Office expenses
total $7,860 · management and general $7,860
-
14 · Information technology
total $25,745 · program services $18,716 · management and general $4,920 · fundraising $2,109
-
16 · Occupancy
total $719,310 · program services $672,977 · management and general $35,641 · fundraising $10,692
-
17 · Travel
total $16,215 · program services $16,142 · management and general $56 · fundraising $17
-
22 · Depreciation, depletion and amortization
total $279,465 · program services $274,876 · management and general $4,589
-
23 · Insurance
total $176,139 · program services $166,272 · management and general $9,867
-
24a · Other expenses: SUPPLIES
total $234,802 · program services $234,209 · management and general $415 · fundraising $178
-
24b · Other expenses: PROGRAM EXPENSES
total $63,127 · program services $63,114 · management and general $13
-
24c · Other expenses: REIMBURSABLE EXPENSES
total $56,937 · program services $56,937
-
24d · Other expenses: SPECIAL EVENT EXPENSE
total $25,623 · fundraising $25,623
-
24e · All other expenses
total $11,096 · program services $8,148 · management and general $2,830 · fundraising $118
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $913,489 · end of year $845,428
-
2 · Savings and temporary cash investments
beginning of year $500,255 · end of year $496,145
-
4 · Accounts receivable
beginning of year $80,385 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $133,456 · end of year $141,416
-
10a · Land, buildings and equipment: cost or other basis
$14,549,747
-
10b · Land, buildings and equipment: accumulated depreciation
$9,852,830
-
10c · Land, buildings and equipment, net
beginning of year $4,976,377 · end of year $4,696,917
-
15 · Other assets
beginning of year $0 · end of year $207,129
-
17 · Accounts payable and accrued expenses
beginning of year $126,989 · end of year $125,962
-
25 · Other liabilities
beginning of year $0 · end of year $209,934
-
27 · Net assets without donor restrictions
beginning of year $5,093,202 · end of year $4,889,618
-
28 · Net assets with donor restrictions
beginning of year $1,383,771 · end of year $1,161,521
Mission and programs · 2022
Mission
CAMP JOHN MARC INSPIRES CONFIDENCE FOR LIFE THROUGH HIGH-QUALITY CAMPING PROGRAMS FOR CHILDREN, TEENS, AND FAMILIES. YEAR ROUND PROGRAMMING AND SPECIALIZED CAMP FACILITIES ARE UNIQUELY DESIGNED IN PARTNERSHIP WITH DALLAS-FORT WORTH AREA PEDIATRIC HOSPITALS, COMMUNITY VOLUNTEERS, AND HEALTH ORGANIZATIONS WHO ARE DEDICATED TO SERVING CAMPERS LIVING WITH CHRONIC MEDICAL AND PHYSICAL CHALLENGES. THE DIGNITY OF EACH CAMPER IS NURTURED AT CAMP JOHN MARC AS WELL AS IN THE COMMUNITY THROUGH ITS OUTREACH PROGRAMS.
Activities or mission (Part I)
INSPIRE CONFIDENCE FOR LIFE FOR CHILDREN & TEENS WITH CHRONIC MEDICAL & PHYSICAL CHALLENGES.
-
SPECIAL CAMPS FOR SPECIAL KIDS SERVES CHILDREN WITH CHRONIC ILLNESSES AND MAJOR PHYSICAL CHALLENGES AND THE FAMILIES OF THOSE CHILDREN, BY MAKING POSSIBLE HIGH QUALITY, YEAR-ROUND CAMPING EXPERIENCES AT CAMP JOHN MARC. IN 2022, 537 CAMPERS AND THEIR FAMILIES EXPERIENCED THE MAGIC OF CAMP BY ATTENDING ONE OF OUR NINE WEEK-LONG SUMMER OR 10 SPRING/FALL WEEKEND CAMPING PROGRAMS; THE FIRST FULL YEAR OF TRADITIONAL, IN-PERSON CAMPING PROGRAMS SINCE 2019 (PRE-PANDEMIC). THIS WAS MADE POSSIBLE THROUGH THE EFFORTS OF 9 FULL-TIME AND 29 PART-TIME CAMP JOHN MARC STAFF MEMBERS AND 530 VOLUNTEER COUNSELORS AND MEDICAL STAFF MEMBERS. WE ARE GRATEFUL FOR THE RETURN OF OUR CAMPERS AND THE OPPORTUNITY TO INSPIRE CONFIDENCE FOR LIFE.
Expenses $2,142,865 · Grants $3,000 · Revenue $229,438
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dianne HawkinsDIANNE HAWKINS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Mike TannerMIKE TANNER
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 6
-
Chris SearsCHRIS SEARS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Corey LaddCOREY LADD
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Dean RenkesDEAN RENKES
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Rob MorrisROB MORRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Rob FarrellROB FARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
John HowardJOHN HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Craig InnesCRAIG INNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Sandra KarrmannSANDRA KARRMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Stewart KellerSTEWART KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6 + 1 related
-
Russell MyersRUSSELL MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Darrel RiceDARREL RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Scott SchwobSCOTT SCHWOB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Bob SpurginBOB SPURGIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Chip WaggonerCHIP WAGGONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ellen McStayELLEN MCSTAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
J Marc MyersJ MARC MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jan MyersJAN MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Randy PerryRANDY PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Suzzi PerrySUZZI PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lynn SearsLYNN SEARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gifford TouchstoneGIFFORD TOUCHSTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
David BellDAVID BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sally Francis-KehayesSALLY FRANCIS-KEHAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carol TouchstoneCAROL TOUCHSTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan WilliamsSUSAN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve BenensonSTEVE BENENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Veree BrownVEREE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael CaffeyMICHAEL CAFFEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Greg CannonGREG CANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christina CarrollCHRISTINA CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brandon ColbyBRANDON COLBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne CrowANNE CROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Levy CurryLEVY CURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marie DeanMARIE DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christina DurovichCHRISTINA DUROVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl EngelmannCHERYL ENGELMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brill GarrettBRILL GARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joanne Myers GatesJOANNE MYERS GATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bill HeardBILL HEARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katie HickneyKATIE HICKNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alice Ann Holland PhD AbppALICE ANN HOLLAND PHD ABPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gordon KellermanGORDON KELLERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim JeromeTIM JEROME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy LamonsNANCY LAMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hudson Lockett IIIHUDSON LOCKETT III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Austin MillerAUSTIN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gabriel MorenoGABRIEL MORENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Caroline NelsonCAROLINE NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Spencer PerrySPENCER PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa PratherLISA PRATHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Harlan RayHARLAN RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Molly RayMOLLY RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert ScullyROBERT SCULLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey SearsJEFFREY SEARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Doug O'BrienDOUG O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Trey ShannonTREY SHANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matthew StenslandMATTHEW STENSLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denis SimonDENIS SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Matthew SimonDR MATTHEW SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bettye SlavenBETTYE SLAVEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brad Tate MDBRAD TATE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matthew WallachMATTHEW WALLACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ashley WetterlingASHLEY WETTERLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan ThorntonRYAN THORNTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie Van HarenJULIE VAN HAREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ley WaggonerLEY WAGGONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Kimberly YamanouchiDR KIMBERLY YAMANOUCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Tom ZellersDR TOM ZELLERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Richard AdamsDR RICHARD ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie BriggerSTEPHANIE BRIGGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna CrumpDONNA CRUMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tim McCavitDR TIM MCCAVIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Hisashi NikaidohDR HISASHI NIKAIDOH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Claude PrestidgeDR CLAUDE PRESTIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Raymond QuigleyDR RAYMOND QUIGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Karl RathjenDR KARL RATHJEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Joann SandersDR JOANN SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Karen SchultzDR KAREN SCHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert WalkerROBERT WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret KelleyMARGARET KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Thomas LaughlinTHOMAS LAUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Scott A MillerSCOTT A MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Marcus OnvaniMARCUS ONVANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elaine ParhamELAINE PARHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt ZavadskyMATT ZAVADSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leigh SpanglerLEIGH SPANGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rowland K RobinsonROWLAND K ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin RandlesKEVIN RANDLES
EXECUTIVE DIRECTOR
- Total calculated
- $184,824
- From this org
- $158,500
- From related orgs
- $0
- Other
- $26,324
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,500
- Bonus
- $15,000
- Other
- $0
- Deferred
- $14,350
- Nontaxable benefits
- $11,974
- Filer's total
- $184,824
-
Megan WhiteMEGAN WHITE
CAMP DIRECTOR
- Total calculated
- $128,071
- From this org
- $109,715
- From related orgs
- $0
- Other
- $18,356
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION COMMITTEE REVIEWS PERMANENT STAFF SALARY BASED ON CURRENT MARKET CONDITIONS
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORT OF CAMP JOHN MARC · TX · controlled entity
Directly controlled by SPECIAL CAMPS FOR SPECIAL KIDS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342199349300829
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