Totals
- Total revenue
- $1,928,051
- Total expenses
- $1,885,970
- Contributions and grants received
- $1,916,596
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $19,436
- Other revenue
- -$7,981
- Total assets, end of year
- $6,037,822
- Total liabilities, end of year
- $42,266
- Net assets or fund balances, end of year
- $5,995,556
- Program services expenses (Part IX)
- $1,303,262
- Management and general expenses
- $316,516
- Fundraising expenses
- $266,192
- Program service expenses (Part III)
- $1,303,262
Program services were 69.1% 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
$26,623
-
1d · Related organizations
$24,145
-
1f · All other contributions, gifts and grants
$1,865,828
-
1g · Noncash contributions included above
$111,082
-
3 · Investment income
total $20,290 · excluded $20,290
-
6a · Gross rents
real property $285,965
-
6b · Less rental expenses
real property $298,402
-
6c · Rental income or loss
real property -$12,437
-
6d · Net rental income or loss
total -$12,437 · excluded -$12,437
-
7a · Gross sales of assets other than inventory
securities $14,627
-
7b · Less cost or other basis and sales expenses
securities $14,804 · other assets $677
-
7c · Gain or loss
securities -$177 · other assets -$677
-
7d · Net gain or loss
total -$854 · excluded -$854
-
8a · Fundraising events: gross income
$4,300
-
8a · Fundraising events: contributions included on line 1c
$26,623
-
8b · Fundraising events: direct expenses
$7,433
-
8c · Net income from fundraising events
total -$3,133 · excluded -$3,133
-
11a · Other revenue: PARK AND USE AGREEMENT
total $7,589 · related or exempt $7,589
-
11e · Other revenue, total
$7,589
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $190,225 · program services $128,996 · management and general $35,087 · fundraising $26,142
-
7 · Other salaries and wages
total $893,131 · program services $590,210 · management and general $173,116 · fundraising $129,805
-
8 · Pension plan contributions
total $22,596 · program services $14,913 · management and general $4,519 · fundraising $3,164
-
9 · Other employee benefits
total $45,135 · program services $29,789 · management and general $9,027 · fundraising $6,319
-
10 · Payroll taxes
total $98,303 · program services $64,880 · management and general $19,661 · fundraising $13,762
-
11c · Fees: accounting
total $44,265 · management and general $44,265
-
11g · Fees: other
total $179,150 · program services $151,146 · management and general $5,743 · fundraising $22,261
-
12 · Advertising and promotion
total $14,856 · program services $13,642 · fundraising $1,214
-
13 · Office expenses
total $72,229 · program services $52,999 · management and general $6,798 · fundraising $12,432
-
14 · Information technology
total $34,528 · program services $20,717 · management and general $5,524 · fundraising $8,287
-
16 · Occupancy
total $50,791 · program services $32,221 · management and general $11,649 · fundraising $6,921
-
17 · Travel
total $1,938 · program services $1,938
-
19 · Conferences, conventions and meetings
total $1,145 · program services $154 · fundraising $991
-
22 · Depreciation, depletion and amortization
total $55,601 · program services $55,601
-
23 · Insurance
total $42,452 · program services $42,452
-
24a · Other expenses: FOOD
total $71,347 · program services $71,347
-
24b · Other expenses: BAD DEBT
total $32,844 · fundraising $32,844
-
24c · Other expenses: TRAINING
total $21,300 · program services $19,492 · management and general $1,127 · fundraising $681
-
24d · Other expenses: COUNSELOR UNIFORMS
total $6,174 · program services $6,174
-
24e · All other expenses
total $7,960 · program services $6,591 · fundraising $1,369
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $239,060 · end of year $394,741
-
2 · Savings and temporary cash investments
beginning of year $895,106 · end of year $367,166
-
3 · Pledges and grants receivable
beginning of year $474,170 · end of year $697,419
-
4 · Accounts receivable
beginning of year $41,213 · end of year $4,450
-
10a · Land, buildings and equipment: cost or other basis
$5,970,800
-
10b · Land, buildings and equipment: accumulated depreciation
$1,941,502
-
10c · Land, buildings and equipment, net
beginning of year $3,689,255 · end of year $4,029,298
-
11 · Investments: publicly traded securities
end of year $1,640
-
15 · Other assets
beginning of year $789,192 · end of year $543,108
-
17 · Accounts payable and accrued expenses
beginning of year $136,686 · end of year $29,922
-
19 · Deferred revenue
beginning of year $26,750 · end of year $11,884
-
25 · Other liabilities
beginning of year $4,032 · end of year $460
-
27 · Net assets without donor restrictions
beginning of year $4,600,640 · end of year $4,629,400
-
28 · Net assets with donor restrictions
beginning of year $1,359,888 · end of year $1,366,156
Mission and programs · 2024
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 WHO QUALIFY FOR FREE/REDUCED LUNCH AND/OR ARE IN FOSTER CARE. ASC PROVIDES THREE PROGRAMS AT TWO CAMPSITES (ZILKER PARK AND LAKE TRAVIS) 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 PROGRAMS. THROUGH ASC'S SUMMER CAMP PROGRAM, YEAR-ROUND PROGRAMMING, 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 $1,303,262 · Revenue $7,588
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ERICA GORDON
CEO
- Total calculated
- $118,148
- From this org
- $107,931
- From related orgs
- $0
- Other
- $10,217
- Hours/week
- 40
-
DEBORA SAUNDERS
DIRECTOR OF
- Total calculated
- $72,077
- From this org
- $65,442
- From related orgs
- $0
- Other
- $6,635
- Hours/week
- 40
-
PATRICK OLSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
MICHAEL MISCHLONEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MAXWELL ATHERTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DAVID ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JANSEN WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
NICK OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AUSTIN REICHERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRANDON LOPEZ
DIRECTOR (FE
- Total calculated
- $0
- Hours/week
- 2
-
KRIS MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRAD BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ADAM LANDSTROM
DIRECTOR (FE
- Total calculated
- $0
- Hours/week
- 2
-
KYLE QUICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LEAH MESCHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAUL MOSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
THESSALY STARTZELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARISELA CORTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TIFFANY GALLIGAN
DIRECTOR (MA
- Total calculated
- $0
- Hours/week
- 2
-
SYDNEY LAMBERT
DIRECTOR (MA
- Total calculated
- $0
- Hours/week
- 2
-
AMBER WALKER
DIRECTOR (MA
- Total calculated
- $0
- Hours/week
- 2
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.
-
501C3 · GRANTS · TX · controlled entity
Directly controlled by ASC
-
501C4 · COMMUNITY · TX · controlled entity
Directly controlled by ASC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543219349327979
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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