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Nonprofiteer
← AUSTIN YMBL SUNSHINE CAMP

Form 990 for tax year 2022

Filed by AUSTIN YMBL SUNSHINE CAMP.

Totals

Total revenue
$1,986,721
Total expenses
$1,458,481
Contributions and grants received
$2,001,503
Grants paid
$0
Program service revenue
$0
Investment income
$3,104
Other revenue
-$17,886
Total assets, end of year
$6,138,695
Total liabilities, end of year
$101,591
Net assets or fund balances, end of year
$6,037,104
Program services expenses (Part IX)
$1,051,619
Management and general expenses
$224,843
Fundraising expenses
$182,019
Program service expenses (Part III)
$1,051,619

Program services were 72.1% 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.

  • 1c · Fundraising events

    $16,708

  • 1d · Related organizations

    $84,680

  • 1f · All other contributions, gifts and grants

    $1,900,115

  • 1g · Noncash contributions included above

    $44,325

  • 3 · Investment income

    total $3,294 · excluded $3,294

  • 6a · Gross rents

    real property $253,274

  • 6b · Less rental expenses

    real property $280,695

  • 6c · Rental income or loss

    real property -$27,421

  • 6d · Net rental income or loss

    total -$27,421 · excluded -$27,421

  • 7a · Gross sales of assets other than inventory

    securities $6,081

  • 7b · Less cost or other basis and sales expenses

    securities $6,271

  • 7c · Gain or loss

    securities -$190

  • 7d · Net gain or loss

    total -$190 · excluded -$190

  • 8a · Fundraising events: gross income

    $1,887

  • 8a · Fundraising events: contributions included on line 1c

    $16,708

  • 8b · Fundraising events: direct expenses

    $2,457

  • 8c · Net income from fundraising events

    total -$570

  • 11a · Other revenue: PARK AND USE AGREEMENT

    total $7,588 · related or exempt $7,588

  • 11b · Other revenue: MISCELLANEOUS

    total $2,517 · related or exempt $2,517

  • 11e · Other revenue, total

    $10,105

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $171,344 · program services $116,795 · management and general $30,716 · fundraising $23,833

  • 7 · Other salaries and wages

    total $722,901 · program services $481,671 · management and general $135,218 · fundraising $106,012

  • 9 · Other employee benefits

    total $35,815 · program services $23,732 · management and general $7,240 · fundraising $4,843

  • 10 · Payroll taxes

    total $80,576 · program services $53,392 · management and general $16,289 · fundraising $10,895

  • 11c · Fees: accounting

    total $14,485 · management and general $14,485

  • 11g · Fees: other

    total $55,439 · program services $46,024 · management and general $4,415 · fundraising $5,000

  • 12 · Advertising and promotion

    total $41,525 · program services $38,131 · fundraising $3,394

  • 13 · Office expenses

    total $71,856 · program services $48,513 · management and general $4,402 · fundraising $18,941

  • 14 · Information technology

    total $17,241 · program services $10,386 · management and general $2,715 · fundraising $4,140

  • 16 · Occupancy

    total $47,270 · program services $34,444 · management and general $9,363 · fundraising $3,463

  • 17 · Travel

    total $1,885 · program services $1,885

  • 19 · Conferences, conventions and meetings

    total $2,410 · program services $2,385 · fundraising $25

  • 22 · Depreciation, depletion and amortization

    total $56,860 · program services $56,860

  • 23 · Insurance

    total $42,742 · program services $42,742

  • 24a · Other expenses: FOOD

    total $58,725 · program services $58,725

  • 24b · Other expenses: TRAINING

    total $16,672 · program services $15,799 · fundraising $873

  • 24c · Other expenses: MISCELLANEOUS

    total $14,349 · program services $14,349

  • 24d · Other expenses: COUNSELOR UNIFORMS

    total $4,052 · program services $4,052

  • 24e · All other expenses

    total $2,334 · program services $1,734 · fundraising $600

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $418,691 · end of year $570,753

  • 2 · Savings and temporary cash investments

    beginning of year $427,394 · end of year $920,206

  • 3 · Pledges and grants receivable

    beginning of year $117,797 · end of year $255,026

  • 4 · Accounts receivable

    beginning of year $294,218 · end of year $152,400

  • 10a · Land, buildings and equipment: cost or other basis

    $5,363,674

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,682,382

  • 10c · Land, buildings and equipment, net

    beginning of year $3,794,470 · end of year $3,681,292

  • 15 · Other assets

    beginning of year $540,752 · end of year $559,018

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,449 · end of year $68,248

  • 19 · Deferred revenue

    beginning of year $22,567 · end of year $26,660

  • 25 · Other liabilities

    beginning of year $14,012 · end of year $6,683

  • 27 · Net assets without donor restrictions

    beginning of year $4,683,667 · end of year $4,550,106

  • 28 · Net assets with donor restrictions

    beginning of year $833,627 · end of year $1,486,998

Mission and programs · 2022

Mission

TO ENGAGE & EMPOWER YOUTH THROUGH OVERNIGHT SUMMER CAMP & LEADERSHIP PROGRAMS TO YOUTH IN CENTRAL TEXAS, FOCUSING ON BUILDING AN INTENTIONAL COMMUNITY, ROOTED IN COMPASSION, THAT INSPIRES CAMPERS TO BE WILDLY CREATIVE & ENJOY NATURE.

Activities or mission (Part I)

TO PROVIDE OVERNIGHT SUMMER CAMP & YEAR-ROUND LEADERSHIP PROGRAMS TO ENGAGE & EMPOWER LOCAL YOUTH.

  • AUSTIN SUNSHINE CAMP (ASC) PROVIDES LIFE-CHANGING OVERNIGHT CAMP EXPERIENCES AT NO COST TO YOUTH EXPERIENCING POVERTY. ASC PROVIDES THREE PROGRAMS AT TWO CAMPSITES (ZILKER PARK AND LAKE TRAVIS) THAT TEACH COMMUNITY, COMPASSION, AND CREATIVITY TO OVER 500 YOUTH ANNUALLY. EACH CAMPER ATTENDS A 10-DAY, 9-NIGHT OVERNIGHT CAMP SESSION, AND MANY ARE INVITED TO PARTICIPATE IN OUR YEAR-ROUND LEADERSHIP DEVELOPMENT PROGRAMS. THROUGH ASC'S SUMMER CAMP PROGRAM, CAMPER AMBASSADOR PROGRAM (CAP), AND COUNSELOR-IN-TRAINING PROGRAM (CIT), AUSTIN SUNSHINE CAMPS CREATES A SAFE, NURTURING SPACE FOR CHILDREN TO LOOK BEYOND THEIR STRESSFUL CURRENT SITUATIONS AND SEE INFINITE POSSIBILITIES FOR THEIR FUTURES.

    Expenses $1,051,619 · Revenue $10,105

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Erica Gordon

    CEO

    Total calculated
    $98,011
    From this org
    $91,918
    From related orgs
    $0
    Other
    $6,093
    Hours/week
    40

  • Sarah Jovinelly

    DIRECTOR OF

    Total calculated
    $73,332
    From this org
    $68,771
    From related orgs
    $0
    Other
    $4,561
    Hours/week
    40

  • Hal Williams

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10 + 10 related

  • Chris McMillian

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Patrick Olson

    PRESIDENT-EL

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Tyler Ray

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Sam Lefebre

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Sam Dowd

    VP OF ALUMNI

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Dan Rutledge

    VP OF OPERAT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Evan Atkinson

    VP OF DEVELO

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • David Roberts

    VP OF RECRUI

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Jasen Wallace

    VP OF MEM EN

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Derek Steffen

    VP OF SPECIA

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Daniel Zarazua

    VP OF SOCIAL

    Total calculated
    $0
    Hours/week
    2 + 2 related

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
29 March 2024
IRS schema version
2022v5.0
Source object
202410899349301436

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