Totals
- Total revenue
- $4,306,130
- Total expenses
- $2,942,959
- Contributions and grants received
- $4,100,624
- Grants paid
- $72,583
- Program service revenue
- $0
- Investment income
- $205,506
- Other revenue
- $0
- Total assets, end of year
- $5,835,694
- Total liabilities, end of year
- $299,075
- Net assets or fund balances, end of year
- $5,536,619
- Program services expenses (Part IX)
- $2,264,793
- Management and general expenses
- $310,135
- Fundraising expenses
- $368,031
- Program service expenses (Part III)
- $2,264,793
Program services were 77.0% 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
$4,100,624
-
3 · Investment income
total $194,314 · excluded $194,314
-
7a · Gross sales of assets other than inventory
securities $11,192
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $11,192
-
7d · Net gain or loss
total $11,192 · excluded $11,192
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $72,583 · program services $72,583
-
5 · Compensation of officers, directors and key employees
total $431,163 · program services $195,468 · management and general $104,283 · fundraising $131,412
-
7 · Other salaries and wages
total $272,532 · program services $123,552 · management and general $65,916 · fundraising $83,064
-
8 · Pension plan contributions
total $6,191 · program services $2,807 · management and general $1,497 · fundraising $1,887
-
9 · Other employee benefits
total $19,973 · program services $9,055 · management and general $4,831 · fundraising $6,087
-
10 · Payroll taxes
total $45,745 · program services $20,739 · management and general $11,064 · fundraising $13,942
-
11c · Fees: accounting
total $52,893 · program services $19,046 · management and general $27,352 · fundraising $6,495
-
11f · Fees: investment management
total $1,800 · program services $96 · management and general $467 · fundraising $1,237
-
11g · Fees: other
total $1,778,029 · program services $1,736,122 · management and general $33,866 · fundraising $8,041
-
12 · Advertising and promotion
total $27,940 · program services $1,968 · management and general $527 · fundraising $25,445
-
13 · Office expenses
total $68,482 · program services $8,493 · management and general $16,628 · fundraising $43,361
-
14 · Information technology
total $31,444 · program services $15,561 · management and general $4,857 · fundraising $11,026
-
17 · Travel
total $99,347 · program services $57,138 · management and general $13,382 · fundraising $28,827
-
22 · Depreciation, depletion and amortization
total $4,160 · program services $2,014 · management and general $561 · fundraising $1,585
-
23 · Insurance
total $11,943 · management and general $11,943
-
24a · Other expenses: LICENSES AND FEES
total $15,894 · management and general $12,225 · fundraising $3,669
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $2,840 · program services $151 · management and general $736 · fundraising $1,953
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $877,819 · end of year $267,414
-
2 · Savings and temporary cash investments
beginning of year $2,351,317 · end of year $4,008,125
-
3 · Pledges and grants receivable
end of year $737,690
-
4 · Accounts receivable
beginning of year $216,258 · end of year $10,131
-
9 · Prepaid expenses and deferred charges
beginning of year $11,872 · end of year $5,270
-
10a · Land, buildings and equipment: cost or other basis
$82,019
-
10b · Land, buildings and equipment: accumulated depreciation
$69,299
-
10c · Land, buildings and equipment, net
beginning of year $11,348 · end of year $12,720
-
11 · Investments: publicly traded securities
beginning of year $678,993 · end of year $792,570
-
15 · Other assets
beginning of year $2,410 · end of year $1,774
-
17 · Accounts payable and accrued expenses
beginning of year $48,179 · end of year $49,075
-
19 · Deferred revenue
end of year $250,000
-
27 · Net assets without donor restrictions
beginning of year $3,422,845 · end of year $3,991,049
-
28 · Net assets with donor restrictions
beginning of year $678,993 · end of year $1,545,570
Mission and programs · 2023
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 $2,264,793 · Grants $72,583
As filed on the 2023 return.
Listed in Part VII
-
RAYMOND MCCULLOUGH
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
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
-
EASTER MAYNARD
EMERITUS PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
LANCE TRENARY
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
-
TRACEY BURGOON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN SHREVE
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
-
PHILIP KOWALCZYK
CEO
- Total calculated
- $275,187
- From this org
- $247,546
- From related orgs
- $0
- Other
- $27,641
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $247,546
- Bonus
- $0
- Other
- $0
- Deferred
- $10,600
- Nontaxable benefits
- $17,041
- Filer's total
- $275,187
-
SHARON FRANK
CFO
- Total calculated
- $155,976
- From this org
- $134,305
- From related orgs
- $0
- Other
- $21,671
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,305
- Bonus
- $0
- Other
- $0
- Deferred
- $5,600
- Nontaxable benefits
- $16,071
- Filer's total
- $155,976
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
- 2023
- Filed
- 28 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401809349301005
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