Totals
- Total revenue
- $21,247,716
- Total expenses
- $5,781,907
- Contributions and grants received
- $19,554,347
- Grants paid
- $0
- Program service revenue
- $1,539,253
- Investment income
- $164,951
- Other revenue
- -$10,835
- Total assets, end of year
- $51,304,090
- Total liabilities, end of year
- $866,382
- Net assets or fund balances, end of year
- $50,437,708
- Program services expenses (Part IX)
- $4,151,024
- Management and general expenses
- $765,803
- Fundraising expenses
- $865,080
- Program service expenses (Part III)
- $4,151,024
Program services were 71.8% 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
$1,347,520
-
1f · All other contributions, gifts and grants
$18,206,827
-
1g · Noncash contributions included above
$440,641
-
2a · Program service revenue: Camp service fees
total $1,539,253 · related or exempt $1,539,253
-
3 · Investment income
total $138,286 · excluded $138,286
-
5 · Royalties
total $813 · excluded $813
-
7a · Gross sales of assets other than inventory
securities $3,120,815 · other assets $5,532
-
7b · Less cost or other basis and sales expenses
securities $3,099,682 · other assets $0
-
7c · Gain or loss
securities $21,133 · other assets $5,532
-
7d · Net gain or loss
total $26,665 · excluded $26,665
-
8a · Fundraising events: gross income
$481,779
-
8a · Fundraising events: contributions included on line 1c
$1,347,520
-
8b · Fundraising events: direct expenses
$507,705
-
8c · Net income from fundraising events
total -$25,926 · excluded -$25,926
-
10a · Gross sales of inventory
$37,740
-
10b · Cost of goods sold
$23,462
-
10c · Net income from sales of inventory
total $14,278 · related or exempt $14,278
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $378,443 · program services $141,972 · management and general $186,403 · fundraising $50,068
-
7 · Other salaries and wages
total $2,163,599 · program services $1,650,114 · management and general $148,101 · fundraising $365,384
-
8 · Pension plan contributions
total $47,016 · program services $37,086 · management and general $2,043 · fundraising $7,887
-
9 · Other employee benefits
total $313,345 · program services $221,874 · management and general $40,204 · fundraising $51,267
-
10 · Payroll taxes
total $190,047 · program services $134,301 · management and general $24,669 · fundraising $31,077
-
11c · Fees: accounting
total $32,825 · management and general $32,825
-
11e · Fees: professional fundraising services
total $161,700 · fundraising $161,700
-
11f · Fees: investment management
total $40,893 · management and general $40,893
-
11g · Fees: other
total $68,371 · program services $9,580 · management and general $58,791
-
12 · Advertising and promotion
total $84,610 · program services $26,601 · management and general $31,034 · fundraising $26,975
-
13 · Office expenses
total $368,364 · program services $234,152 · management and general $76,950 · fundraising $57,262
-
14 · Information technology
total $7,439 · program services $2,284 · management and general $2,575 · fundraising $2,580
-
16 · Occupancy
total $127,160 · program services $25,432 · management and general $63,580 · fundraising $38,148
-
17 · Travel
total $34,245 · program services $15,213 · management and general $7,802 · fundraising $11,230
-
19 · Conferences, conventions and meetings
total $8,056 · program services $5,049 · management and general $879 · fundraising $2,128
-
22 · Depreciation, depletion and amortization
total $725,826 · program services $715,522 · management and general $5,152 · fundraising $5,152
-
23 · Insurance
total $136,524 · program services $129,173 · management and general $7,351
-
24a · Other expenses: Food
total $266,347 · program services $266,347
-
24b · Other expenses: Camp supplies
total $223,863 · program services $198,327 · management and general $5,559 · fundraising $19,977
-
24c · Other expenses: Maintenance
total $179,893 · program services $160,682 · management and general $15,644 · fundraising $3,567
-
24d · Other expenses: Equipment rental
total $140,701 · program services $129,305 · management and general $5,770 · fundraising $5,626
-
24e · All other expenses
total $82,640 · program services $48,010 · management and general $9,578 · fundraising $25,052
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,043,722 · end of year $1,977,093
-
2 · Savings and temporary cash investments
beginning of year $1,969,685 · end of year $1,754,148
-
3 · Pledges and grants receivable
beginning of year $12,593,374 · end of year $16,678,584
-
4 · Accounts receivable
beginning of year $54,109 · end of year $109,538
-
8 · Inventories for sale or use
beginning of year $8,272 · end of year $7,739
-
9 · Prepaid expenses and deferred charges
beginning of year $123,210 · end of year $156,085
-
10a · Land, buildings and equipment: cost or other basis
$27,218,232
-
10b · Land, buildings and equipment: accumulated depreciation
$12,371,901
-
10c · Land, buildings and equipment, net
beginning of year $14,692,476 · end of year $14,846,331
-
11 · Investments: publicly traded securities
beginning of year $4,554,263 · end of year $15,588,164
-
15 · Other assets
beginning of year $290,136 · end of year $186,408
-
17 · Accounts payable and accrued expenses
beginning of year $191,959 · end of year $227,884
-
19 · Deferred revenue
beginning of year $361,600 · end of year $441,835
-
25 · Other liabilities
beginning of year $303,871 · end of year $196,663
-
27 · Net assets without donor restrictions
beginning of year $17,617,559 · end of year $17,076,877
-
28 · Net assets with donor restrictions
beginning of year $16,854,258 · end of year $33,360,831
Mission and programs · 2023
Mission
Camp For All transforms the world for children and adults with challenging illnesses, disabilities, or special needs.
Activities or mission (Part I)
To provide an environment for people with challenging illnesses or special needs to discover life.
-
Camp For All works with other nonprofits to transform the lives of children and adults with challenging illnesses, disabilities, or special needs and their families, providing opportunities to discover hope, grow self-confidence, and realize they are not alone. More than 180,000 campers have attended since 1998. We usually serve nearly 9,000 campers annually, and camper challenges include those with cancer, autism, MS, lost limbs, spinal cord injuries, PTSD, spina bifida, sickle cell, epilepsy, and more. Most of the campers come free of charge. In 2022, a donation of land enabled Camp For All to launch a capital campaign to meet the growing need to build a second camp.
Expenses $4,151,024 · Revenue $1,553,531
As filed on the 2023 return.
Listed in Part VII
-
Joshua Samuels MD
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Matt Mogas
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Samuels
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Julie Taetz
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Marion Anderson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jim Avioli
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Baker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Behanick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beth Clarke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
McKensie East
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marcella Foreman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cale Ferguson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Frysinger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Funk
Director
- Total calculated
- $0
- Hours/week
- 1
-
Philip Gallegos
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda M Gyeszly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Hastings
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Hurst
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ally Kelly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alexis Leiser
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Lewis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Logan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary Miller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacie Pitts
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Schaer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lesley Schick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susie Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Martha White
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dena Wren-Mumford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patrice Sorrells
President & CEO
- Total calculated
- $243,622
- From this org
- $233,836
- From related orgs
- $0
- Other
- $9,786
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,600
- Bonus
- $13,236
- Other
- $0
- Deferred
- $8,824
- Nontaxable benefits
- $962
- Filer's total
- $243,622
-
Vanessa Garza
Finance Director (began 06/2023)
- Total calculated
- $67,221
- From this org
- $66,300
- From related orgs
- $0
- Other
- $921
- Hours/week
- 40
-
April McIntosh
Finance & HR Dir. (to 06/2023)
- Total calculated
- $67,600
- From this org
- $64,840
- From related orgs
- $0
- Other
- $2,760
- Hours/week
- 40
-
Mary Beth Mosley
Development Director
- Total calculated
- $144,455
- From this org
- $138,673
- From related orgs
- $0
- Other
- $5,782
- 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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422609349301867
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