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Nonprofiteer
← CAMP CORRAL

Form 990 for tax year 2024

Filed by CAMP CORRAL.

Totals

Total revenue
$3,384,543
Total expenses
$3,545,155
Contributions and grants received
$3,137,857
Grants paid
$73,199
Program service revenue
$0
Investment income
$246,686
Other revenue
$0
Total assets, end of year
$5,518,250
Total liabilities, end of year
$76,862
Net assets or fund balances, end of year
$5,441,388
Program services expenses (Part IX)
$2,775,805
Management and general expenses
$312,513
Fundraising expenses
$456,837
Program service expenses (Part III)
$2,775,805

Program services were 78.3% 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

    $3,137,857

  • 3 · Investment income

    total $246,686 · excluded $246,686

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $73,199 · program services $73,199

  • 5 · Compensation of officers, directors and key employees

    total $434,542 · program services $211,285 · management and general $87,524 · fundraising $135,733

  • 7 · Other salaries and wages

    total $307,706 · program services $149,614 · management and general $61,978 · fundraising $96,114

  • 8 · Pension plan contributions

    total $9,506 · program services $4,621 · management and general $1,916 · fundraising $2,969

  • 9 · Other employee benefits

    total $22,880 · program services $11,125 · management and general $4,608 · fundraising $7,147

  • 10 · Payroll taxes

    total $47,737 · program services $23,211 · management and general $9,615 · fundraising $14,911

  • 11b · Fees: legal

    total $8,432 · program services $2,358 · management and general $3,208 · fundraising $2,866

  • 11c · Fees: accounting

    total $54,083 · program services $15,126 · management and general $20,577 · fundraising $18,380

  • 11f · Fees: investment management

    total $3,577 · program services $233 · management and general $1,047 · fundraising $2,297

  • 11g · Fees: other

    total $2,255,112 · program services $2,167,259 · management and general $46,404 · fundraising $41,449

  • 12 · Advertising and promotion

    total $35,032 · program services $9,622 · management and general $708 · fundraising $24,702

  • 13 · Office expenses

    total $95,944 · program services $12,947 · management and general $24,967 · fundraising $58,030

  • 14 · Information technology

    total $33,951 · program services $18,909 · management and general $2,191 · fundraising $12,851

  • 17 · Travel

    total $128,790 · program services $73,135 · management and general $30,444 · fundraising $25,211

  • 22 · Depreciation, depletion and amortization

    total $5,003 · program services $2,918 · management and general $514 · fundraising $1,571

  • 23 · Insurance

    total $10,682 · management and general $10,682

  • 24a · Other expenses: LICENSES AND FEES

    total $15,247 · management and general $5,038 · fundraising $10,209

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,077 · program services $135 · management and general $608 · fundraising $1,334

  • 24c · Other expenses: OTHER

    total $1,655 · program services $108 · management and general $484 · fundraising $1,063

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $267,414 · end of year $179,512

  • 2 · Savings and temporary cash investments

    beginning of year $4,008,125 · end of year $4,003,716

  • 3 · Pledges and grants receivable

    beginning of year $737,690 · end of year $250,000

  • 4 · Accounts receivable

    beginning of year $10,131 · end of year $171,745

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,270 · end of year $11,451

  • 10a · Land, buildings and equipment: cost or other basis

    $89,871

  • 10b · Land, buildings and equipment: accumulated depreciation

    $74,302

  • 10c · Land, buildings and equipment, net

    beginning of year $12,720 · end of year $15,569

  • 11 · Investments: publicly traded securities

    beginning of year $792,570 · end of year $883,953

  • 15 · Other assets

    beginning of year $1,774 · end of year $2,304

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,075 · end of year $76,862

  • 19 · Deferred revenue

    beginning of year $250,000

  • 27 · Net assets without donor restrictions

    beginning of year $3,991,049 · end of year $4,307,434

  • 28 · Net assets with donor restrictions

    beginning of year $1,545,570 · end of year $1,133,954

Mission and programs · 2024

Mission

TO TRANSFORM THE LIVES OF CHILDREN OF WOUNDED, ILL, AND FALLEN MILITARY HEROES BY PROVIDING CAMP, ADVOCACY, AND ENRICHMENT PROGRAMS.

Activities or mission (Part I)

TO TRANSFORM THE LIVES OF CHILDREN OF WOUNDED, ILL, AND FALLEN MILITARY HEROES BY PROVIDING CAMP, ADVOCACY AND ENRICHMENT PROGRAMS.

  • WITHIN THE MILITARY LIFESTYLE, IT IS NOT JUST THE INDIVIDUAL WHO SERVES, IT IS THE WHOLE FAMILY. THERE ARE MANY PROGRAMS AIMED TOWARD IMPROVING THE LIVES OF THE VETERAN, WHILE THE CHILDREN OF SERVICE MEMBERS ARE OFTEN OVERLOOKED. CAMP CORRAL'S FOCUS IS SERVING THE CHILDREN OF WOUNDED, ILL AND FALLEN MILITARY HEROES BY PROVIDING CAMP, ADVOCACY AND ENRICHMENT PROGRAMS.

    Expenses $2,775,805 · Grants $73,199

As filed on the 2024 return.

Listed in Part VII

  • RAYMOND MCCULLOUGH

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • JAMES TALTON III

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ADAM DALAND

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MARY BETH ORMISTON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • TRACEY BURGOON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EBON FREEMAN-JAMES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TONY JEFFREYS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN MCCLENDON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • O TEMPLE SLOAN IV

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAT SHREVE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LANCE TRENARY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PHILIP KOWALCZYK

    CEO

    Total calculated
    $274,626
    From this org
    $246,730
    From related orgs
    $0
    Other
    $27,896
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,730
    Bonus
    $0
    Other
    $0
    Deferred
    $10,600
    Nontaxable benefits
    $17,296
    Filer's total
    $274,626

  • SHARON FRANK

    CFO

    Total calculated
    $159,918
    From this org
    $137,919
    From related orgs
    $0
    Other
    $21,999
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,919
    Bonus
    $0
    Other
    $0
    Deferred
    $5,600
    Nontaxable benefits
    $16,399
    Filer's total
    $159,918

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 · 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
2024
Filed
25 June 2025
IRS schema version
2024v5.2
Source object
202511769349300321

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