Totals
- Total revenue
- $201,207
- Total expenses
- $80,744
- Contributions and grants received
- $201,207
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $222,446
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $222,446
- Program services expenses (Part IX)
- $69,541
- Management and general expenses
- $11,203
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $69,541
Program services were 86.1% 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.
-
1f · All other contributions, gifts and grants
$201,207
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $21,581 · program services $20,000 · management and general $1,581
-
13 · Office expenses
total $29 · management and general $29
-
14 · Information technology
total $1,500 · management and general $1,500
-
19 · Conferences, conventions and meetings
total $7,172 · management and general $7,172
-
23 · Insurance
total $3,290 · program services $2,369 · management and general $921
-
24a · Other expenses: CAMP SUPPLIES
total $47,172 · program services $47,172
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,983 · end of year $222,446
-
27 · Net assets without donor restrictions
beginning of year $101,983 · end of year $222,446
Mission and programs · 2022
Mission
PROVIDE CHILDREN AND TEENAGERS WHO HAVE BEEN IMPACTED BY CANCER WITH A TRUE URBAN CAMPING EXPERIENCE, AT NO COST TO THE CAMPERS' FAMILIES.
-
CAMP H-TOWN-THE URBAN ONCOLOGY CAMP AT FOUR SEASONS HOTEL HOUSTON, IS A FUN FILLED FIVE DAYS CONDUCTED IN PARTNERSHIP WITH THE UNIVERSITY OF TEXAS MD ANDERSON CHILDRENS CANCER HOSPITAL. THE CAMP PROVIDES UP TO 32 KIDS AGES 8-14 WHO ARE LIVING WITH CANCER A FUN AND SAFE CAMP SETTING AT NO FINANCIAL COST TO THE CAMPERS FAMILIES. THE HOTEL HAS CONVERTED AN ENTIRE FLOOR INTO A CAMPGROUND WITH BUNK BEDS AND CAMPING GEAR, IN WHICH THE CAMPERS STAY FOUR NIGHTS UNDER THE SUPERVISION OF VOLUNTEERS AND MEDICAL STAFF FROM MD ANDERSON.
Expenses $69,541
As filed on the 2022 return.
Listed in Part VII
-
Arthur KellerARTHUR KELLER
BOARD MEMBER
- Total calculated
- $0
-
Nancy LevickiNANCY LEVICKI
BOARD MEMBER
- Total calculated
- $0
-
Beth PurpichBETH PURPICH
BOARD MEMBER
- Total calculated
- $0
-
Robin SegestaROBIN SEGESTA
VICE PRESIDE
- Total calculated
- $0
-
John R StrohmeyerJOHN R STROHMEYER
BOARD MEMBER
- Total calculated
- $0
-
Tom SegestaTOM SEGESTA
PRESIDENT
- Total calculated
- $0
-
Paul F TuttlePAUL F TUTTLE
TREASURER
- Total calculated
- $0
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202300529349301705
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