Form 990 for tax year 2023
Filed by CHILDRENS ASSOCIATION FOR MAXIMUM POTENTIAL INC.
Totals
- Total revenue
- $2,676,078
- Total expenses
- $3,066,257
- Contributions and grants received
- $1,460,563
- Grants paid
- $0
- Program service revenue
- $981,060
- Investment income
- $24,102
- Other revenue
- $210,353
- Total assets, end of year
- $9,811,995
- Total liabilities, end of year
- $169,424
- Net assets or fund balances, end of year
- $9,642,571
- Program services expenses (Part IX)
- $2,443,118
- Management and general expenses
- $283,467
- Fundraising expenses
- $339,672
- Program service expenses (Part III)
- $2,443,118
Program services were 79.7% 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.
-
1a · Federated campaigns
$38,437
-
1f · All other contributions, gifts and grants
$1,422,126
-
2a · Program service revenue: SUMMER & WKEND CAMP
total $981,060 · related or exempt $981,060
-
3 · Investment income
total $24,102 · excluded $24,102
-
8a · Fundraising events: gross income
$260,084
-
8b · Fundraising events: direct expenses
$60,954
-
8c · Net income from fundraising events
total $199,130 · excluded $199,130
-
11a · Other revenue: OTHER INCOME
total $11,223 · excluded $11,223
-
11e · Other revenue, total
$11,223
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $134,807 · program services $101,105 · management and general $14,829 · fundraising $18,873
-
7 · Other salaries and wages
total $1,304,920 · program services $932,324 · management and general $179,354 · fundraising $193,242
-
9 · Other employee benefits
total $77,484 · program services $61,911 · management and general $7,138 · fundraising $8,435
-
10 · Payroll taxes
total $102,542 · program services $75,657 · management and general $13,973 · fundraising $12,912
-
11g · Fees: other
total $119,716 · program services $94,234 · management and general $10,712 · fundraising $14,770
-
12 · Advertising and promotion
total $14,916 · program services $1,465 · management and general $57 · fundraising $13,394
-
16 · Occupancy
total $212,997 · program services $210,511 · management and general $27 · fundraising $2,459
-
22 · Depreciation, depletion and amortization
total $489,475 · program services $440,528 · management and general $29,369 · fundraising $19,578
-
23 · Insurance
total $104,312 · program services $84,206 · management and general $5,208 · fundraising $14,898
-
24a · Other expenses: CAMP SUPPLIES
total $285,713 · program services $278,499 · management and general $1,383 · fundraising $5,831
-
24b · Other expenses: TELEPHONE
total $47,287 · program services $30,244 · management and general $1,451 · fundraising $15,592
-
24c · Other expenses: EQUIP RENTAL AND MAINTE
total $26,865 · program services $23,747 · management and general $1,384 · fundraising $1,734
-
24d · Other expenses: VOLUNTEER EXPENSES
total $23,007 · program services $22,479 · fundraising $528
-
24e · All other expenses
total $122,216 · program services $86,208 · management and general $18,582 · fundraising $17,426
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,693,390 · end of year $1,630,348
-
4 · Accounts receivable
beginning of year $32,387 · end of year $27,000
-
8 · Inventories for sale or use
beginning of year $22,864 · end of year $25,405
-
9 · Prepaid expenses and deferred charges
beginning of year $79,164 · end of year $44,265
-
10a · Land, buildings and equipment: cost or other basis
$12,188,469
-
10b · Land, buildings and equipment: accumulated depreciation
$5,069,156
-
10c · Land, buildings and equipment, net
beginning of year $7,594,584 · end of year $7,119,313
-
11 · Investments: publicly traded securities
beginning of year $687,789 · end of year $961,829
-
15 · Other assets
beginning of year $17,344 · end of year $3,835
-
17 · Accounts payable and accrued expenses
beginning of year $81,612 · end of year $77,167
-
19 · Deferred revenue
beginning of year $19,500 · end of year $88,422
-
25 · Other liabilities
beginning of year $17,344 · end of year $3,835
-
27 · Net assets without donor restrictions
beginning of year $9,653,167 · end of year $9,272,979
-
28 · Net assets with donor restrictions
beginning of year $355,899 · end of year $369,592
Mission and programs · 2023
Mission
CAMP'S MISSION AND CURRENT FOCUS IS TO STRENGTHEN AND INSPIRE INDIVIDUALS WITH DISABILITIES - AND THOSE WHO CARE FOR THEM - THROUGH RECREATION, RESPITE AND EDUCATION.
Activities or mission (Part I)
CAMP PROVIDES RECREATIONAL AND RESPITE SERVICES FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES.
-
SUMMER SESSIONS CONSISTED OF 9 DISTINCT ONE WEEK RESIDENTIAL SESSIONS AT OUR 55-ACRE, 300 BED CAPACITY CAMP IN THE TEXAS HILL COUNTRY WHERE INDIVIDUALS PARTICIPATE IN TRADITIONAL, YET ADAPTED CAMPING ACTIVITIES SUCH AS SWIMMING, HORSEBACK, CANOEING, NATURE, ETC. CAMPERS DEVELOP INDEPENDENCE AND LEARN NEW SKILLS. CAMP SERVED 1666 CHILDREN AND ADULTS WITH MEDICAL, INTELLECTUAL, AND DEVELOPMENTAL DISABILITIES INCLUDING: AUTISM, INTELLECTUAL DISABILITY, PERVASIVE DEVELOPMENT DELAY, CEREBRAL PALSY, DOWN SYNDROME, SPINA BIFIDA, MUSCULAR DYSTROPHY, AND OTHER LIFE THREATENING OR DEVELOPMENTAL DISABILITIES. CAMP HAD 1038 VOLUNTEERS WHO PROVIDED 124,316 HOURS DURING THE SUMMER OF 2023.
Expenses $2,403,925 · Revenue $981,060
-
SCHOOL-YEAR PROGRAMS CONSISTED OF MONTHLY WEEKEND CAMPS DESIGNED MUCH LIKE THE SUMMER CAMP PROGRAM, MONTHLY TEEN AND ADULT OUTINGS THAT OFFER INDIVIDUALS WITH DISABILITIES THE ABILITY TO SOCIALIZE AND ENJOY AGE APPROPRIATE RECREATION AT SPORTING EVENTS, AMUSEMENT PARKS, MUSEUMS, AND OTHER ACTIVITIES IN THE COMMUNITY, AND MONTHLY PARENT'S NIGHT OUT PROGRAMS DESIGNED TO GIVE CAREGIVERS RESPITE FROM THEIR ROUND-THE-CLOCK CARE GIVING RESPONSIBILITIES. CAMP CONDUCTED FAMILY WEEKEND RETREATS IN THE SPRING AND FALL AND SERVED INDIVIDUALS WITH DISABILITIES AND THEIR ENTIRE FAMILIES DURING THESE WEEKENDS.
Expenses $39,193
As filed on the 2023 return.
Listed in Part VII
-
Dr Mark CrolyDR MARK CROLY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Greg JurkowskiGREG JURKOWSKI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Zakia PenaZAKIA PENA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Theresa RosenheimTHERESA ROSENHEIM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne AlbrechtJEANNE ALBRECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie AllenJULIE ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Trey BeasleyTREY BEASLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael BolnerMICHAEL BOLNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cary ClackCARY CLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Antoinette HillDR ANTOINETTE HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ken McConnellKEN MCCONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Allegra MontemayorDR ALLEGRA MONTEMAYOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin MooreKEVIN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer NealJENNIFER NEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen RidoutKAREN RIDOUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jerry TerryJERRY TERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristen SalazarKRISTEN SALAZAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kenda WilloughbyKENDA WILLOUGHBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan OsborneSUSAN OSBORNE
EXECUTIVE DIRECTOR
- Total calculated
- $139,661
- From this org
- $134,807
- From related orgs
- $0
- Other
- $4,854
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202400989349300710
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