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Nonprofiteer
← CAMP H-TOWN

Form 990 for tax year 2023

Filed by CAMP H-TOWN.

Totals

Total revenue
$259,028
Total expenses
$146,063
Contributions and grants received
$259,028
Grants paid
$11,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$335,411
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$335,411
Program services expenses (Part IX)
$125,891
Management and general expenses
$20,172
Fundraising expenses
$0
Program service expenses (Part III)
$125,891

Program services were 86.2% 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.

  • 1c · Fundraising events

    $155,204

  • 1f · All other contributions, gifts and grants

    $103,824

  • 8a · Fundraising events: gross income

    $20,890

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

    $155,204

  • 8b · Fundraising events: direct expenses

    $20,890

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $11,000 · program services $11,000

  • 11a · Fees: management

    total $12,000 · management and general $12,000

  • 11g · Fees: other

    total $49,221 · program services $49,221

  • 13 · Office expenses

    total $210 · management and general $210

  • 14 · Information technology

    total $4,572 · management and general $4,572

  • 17 · Travel

    total $1,289 · program services $1,289

  • 23 · Insurance

    total $3,390 · management and general $3,390

  • 24a · Other expenses: CAMP SUPPLIES

    total $64,381 · program services $64,381

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $222,446 · end of year $335,411

  • 27 · Net assets without donor restrictions

    beginning of year $222,446 · end of year $335,411

Mission and programs · 2023

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. A SECOND CAMP WAS CONDUCTED IN GEORGIA DURING THE YEAR.

    Expenses $125,891 · Grants $11,000

As filed on the 2023 return.

Listed in Part VII

  • Annie Janis

    BOARD MEMBER

    Total calculated
    $0

  • Arthur Keller

    BOARD MEMBER

    Total calculated
    $0

  • Nancy Levicki

    BOARD MEMBER

    Total calculated
    $0

  • Robin Segesta

    VICE PRESIDE

    Total calculated
    $0

  • John R Strohmeyer

    BOARD MEMBER

    Total calculated
    $0

  • Tom Segesta

    PRESIDENT

    Total calculated
    $0

  • Paul 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
2023
Filed
12 June 2024
IRS schema version
2023v5.0
Source object
202432909349301553

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