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Nonprofiteer
← SPECIAL CAMPS FOR SPECIAL KIDS

Form 990 for tax year 2023

Filed by SPECIAL CAMPS FOR SPECIAL KIDS.

Totals

Total revenue
$2,274,064
Total expenses
$2,634,648
Contributions and grants received
$1,900,433
Grants paid
$3,500
Program service revenue
$364,995
Investment income
$7,910
Other revenue
$726
Total assets, end of year
$5,986,545
Total liabilities, end of year
$295,990
Net assets or fund balances, end of year
$5,690,555
Program services expenses (Part IX)
$2,310,376
Management and general expenses
$235,575
Fundraising expenses
$88,697
Program service expenses (Part III)
$2,310,376

Program services were 87.7% 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.

  • 1d · Related organizations

    $217,146

  • 1f · All other contributions, gifts and grants

    $1,683,287

  • 1g · Noncash contributions included above

    $10,016

  • 2a · Program service revenue: CAMP FEES

    total $364,995 · related or exempt $364,995

  • 3 · Investment income

    total $7,141 · excluded $7,141

  • 7a · Gross sales of assets other than inventory

    securities $9,877 · other assets $3,016

  • 7b · Less cost or other basis and sales expenses

    securities $10,016 · other assets $2,108

  • 7c · Gain or loss

    securities -$139 · other assets $908

  • 7d · Net gain or loss

    total $769 · excluded $769

  • 10a · Gross sales of inventory

    $10,475

  • 10b · Cost of goods sold

    $9,945

  • 10c · Net income from sales of inventory

    total $530 · related or exempt $530

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $196 · excluded $196

  • 11e · Other revenue, total

    $196

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,500 · program services $3,500

  • 5 · Compensation of officers, directors and key employees

    total $192,301 · program services $100,878 · management and general $63,996 · fundraising $27,427

  • 7 · Other salaries and wages

    total $618,611 · program services $585,595 · management and general $23,111 · fundraising $9,905

  • 8 · Pension plan contributions

    total $31,461 · program services $28,198 · management and general $2,284 · fundraising $979

  • 9 · Other employee benefits

    total $111,332 · program services $105,608 · management and general $4,007 · fundraising $1,717

  • 10 · Payroll taxes

    total $59,549 · program services $50,885 · management and general $6,065 · fundraising $2,599

  • 11c · Fees: accounting

    total $61,935 · management and general $61,935

  • 11g · Fees: other

    total $6,248 · management and general $6,248

  • 13 · Office expenses

    total $7,660 · management and general $7,660

  • 14 · Information technology

    total $18,315 · program services $10,621 · management and general $5,386 · fundraising $2,308

  • 16 · Occupancy

    total $536,610 · program services $488,910 · management and general $36,692 · fundraising $11,008

  • 17 · Travel

    total $16,381 · program services $14,991 · management and general $1,069 · fundraising $321

  • 22 · Depreciation, depletion and amortization

    total $274,352 · program services $269,763 · management and general $4,589

  • 23 · Insurance

    total $175,102 · program services $165,187 · management and general $9,915

  • 24a · Other expenses: SUPPLIES

    total $313,350 · program services $312,312 · management and general $727 · fundraising $311

  • 24b · Other expenses: PROGRAM EXPENSES

    total $98,400 · program services $98,400

  • 24c · Other expenses: CAMP EXPENSES

    total $69,502 · program services $69,502

  • 24d · Other expenses: FUNDRAISING EXPENSES

    total $31,311 · fundraising $31,311

  • 24e · All other expenses

    total $8,728 · program services $6,026 · management and general $1,891 · fundraising $811

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $845,428 · end of year $814,324

  • 2 · Savings and temporary cash investments

    beginning of year $496,145 · end of year $391,528

  • 4 · Accounts receivable

    end of year $13,870

  • 9 · Prepaid expenses and deferred charges

    beginning of year $141,416 · end of year $143,020

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

    $14,582,481

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

    $10,122,223

  • 10c · Land, buildings and equipment, net

    beginning of year $4,696,917 · end of year $4,460,258

  • 15 · Other assets

    beginning of year $207,129 · end of year $163,545

  • 17 · Accounts payable and accrued expenses

    beginning of year $125,962 · end of year $128,057

  • 25 · Other liabilities

    beginning of year $209,934 · end of year $167,933

  • 27 · Net assets without donor restrictions

    beginning of year $4,889,618 · end of year $4,428,932

  • 28 · Net assets with donor restrictions

    beginning of year $1,161,521 · end of year $1,261,623

Mission and programs · 2023

Mission

CAMP JOHN MARC INSPIRES CONFIDENCE FOR LIFE THROUGH HIGH-QUALITY CAMPING PROGRAMS FOR CHILDREN, TEENS, AND FAMILIES. YEAR ROUND PROGRAMMING AND SPECIALIZED CAMP FACILITIES ARE UNIQUELY DESIGNED IN PARTNERSHIP WITH DALLAS-FORT WORTH AREA PEDIATRIC HOSPITALS, COMMUNITY VOLUNTEERS, AND HEALTH ORGANIZATIONS WHO ARE DEDICATED TO SERVING CAMPERS LIVING WITH CHRONIC MEDICAL AND PHYSICAL CHALLENGES. THE DIGNITY OF EACH CAMPER IS NURTURED AT CAMP JOHN MARC AS WELL AS IN THE COMMUNITY THROUGH ITS OUTREACH PROGRAMS.

Activities or mission (Part I)

INSPIRE CONFIDENCE FOR LIFE FOR CHILDREN, TEENS, & FAMILIES WITH CHRONIC MEDICAL & PHYSICAL CHALLENGES.

  • SPECIAL CAMPS FOR SPECIAL KIDS SERVES CHILDREN WITH CHRONIC ILLNESSES AND MAJOR PHYSICAL CHALLENGES AND THE FAMILIES OF THOSE CHILDREN, BY MAKING POSSIBLE HIGH-QUALITY, YEAR-ROUND CAMPING EXPERIENCES AT CAMP JOHN MARC. IN 2023, 1,586 CAMPERS AND THEIR FAMILIES EXPERIENCED THE MAGIC OF CAMP BY ATTENDING ONE OF OUR TEN WEEK-LONG SUMMER OR 26 SPRING/FALL WEEKEND CAMPING PROGRAMS. THIS WAS MADE POSSIBLE THROUGH THE EFFORTS OF 10 FULL-TIME AND 29 PART-TIME CAMP JOHN MARC STAFF MEMBERS AND 883 VOLUNTEER COUNSELORS AND MEDICAL STAFF MEMBERS. WE ARE GRATEFUL THAT THE CAMPERS AND THEIR FAMILIES WERE ABLE TO EXPERIENCE THE MAGIC OF CAMP, TRY NEW ACTIVITIES, AND CONNECT WITH OTHERS SHARING SIMILAR MEDICAL CHALLENGES.

    Expenses $2,310,376 · Grants $3,500 · Revenue $365,525

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MIKE TANNER

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    6

  • MARGARET KELLEY

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    6

  • CHERYL ENGLEMANN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DIANNE HAWKINS

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    6

  • CHRIS SEARS

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    6

  • DEAN RENKES

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • COREY LADD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • CRAIG INNES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • SANDRA KARRMANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • DR RICHARD ADAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE BRIGGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DONNA CRUMP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR TIM MCCAVIT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR CLAUDE PRESTIDGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR RAYMOND QUIGLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR KARL RATHJEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR JOANN SANDERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR KAREN SCHULTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT WALKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROB MORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • ROB FARRELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • JOHN HOWARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • RUSSELL MYERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DARREL RICE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • SCOTT SCHWOB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • BOB SPURGIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • CHIP WAGGONER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ELLEN MCSTAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • J MARC MYERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • JAN MYERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • RANDY PERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • SUZZI PERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LYNN SEARS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • GIFFORD TOUCHSTONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • DAVID BELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SALLY FRANCIS-KEHAYES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CAROL TOUCHSTONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SUSAN WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEVE BENENSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • VEREE BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GREG CANNON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRISTINA CARROLL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRANDON COLBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANNE CROW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • LEVY CURRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • MARIE DEAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRISTINA DUROVICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRILL GARRETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOANNE MYERS GATES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BILL HEARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KATIE HICKNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALICE ANN HOLLAND PHD ABPP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GORDON KELLERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TIM JEROME

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NANCY LAMONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HUDSON LOCKETT III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AUSTIN MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GABRIEL MORENO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CAROLINE NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SPENCER PERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LISA PRATHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HARLAN RAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MOLLY RAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROBERT SCULLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JEFFREY SEARS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DOUG O'BRIEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TREY SHANNON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MATTHEW STENSLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DENIS SIMON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR MATTHEW SIMON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BETTYE SLAVEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRAD TATE MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • MATTHEW WALLACH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ASHLEY WETTERLING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RYAN THORNTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LEY WAGGONER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR TOM ZELLERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • THOMAS LAUGHLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • SCOTT A MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • MARCUS ONVANI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ELAINE PARHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MATT ZAVADSKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LEIGH SPANGLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROWLAND K ROBINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRIS HIPPS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HERMAN GRAFFUNDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KATHRINE GILLIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KELLY SLAVEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MEGAN JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RANDALL UPSHAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR KIMBERLY YAMANOUCHI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KEVIN RANDLES

    EXECUTIVE DIRECTOR

    Total calculated
    $192,301
    From this org
    $163,751
    From related orgs
    $0
    Other
    $28,550
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,751
    Bonus
    $15,000
    Other
    $0
    Deferred
    $15,010
    Nontaxable benefits
    $13,540
    Filer's total
    $192,301

  • MEGAN WHITE

    CAMP DIRECTOR

    Total calculated
    $133,484
    From this org
    $113,226
    From related orgs
    $0
    Other
    $20,258
    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 · 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

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION COMMITTEE REVIEWS PERMANENT STAFF SALARY BASED ON CURRENT MARKET CONDITIONS

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.

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.

  • CAMP JOHN MARC FOUNDATION INC

    501(C)(3) · SUPPORT OF CAMP JOHN MARC · TX · controlled entity

    Directly controlled by SPECIAL CAMPS FOR SPECIAL KIDS

  • controlled entity

Provenance

Return type
form_990
Tax year
2023
Filed
10 May 2024
IRS schema version
2023v5.0
Source object
202401369349310880

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