Totals
- Total revenue
- $223,671
- Total expenses
- $228,187
- Contributions and grants received
- $256,957
- Grants paid
- $21,239
- Program service revenue
- $0
- Investment income
- $560
- Other revenue
- -$33,846
- Total assets, end of year
- $285,134
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $285,134
- Program services expenses (Part IX)
- $216,050
- Management and general expenses
- $9,062
- Fundraising expenses
- $3,075
- Program service expenses (Part III)
- $216,050
Program services were 94.7% 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.
-
1c · Fundraising events
$115,894
-
1f · All other contributions, gifts and grants
$141,063
-
1g · Noncash contributions included above
$5,265
-
3 · Investment income
total $560 · excluded $560
-
8a · Fundraising events: gross income
$18,375
-
8a · Fundraising events: contributions included on line 1c
$115,894
-
8b · Fundraising events: direct expenses
$57,768
-
8c · Net income from fundraising events
total -$39,393 · excluded -$39,393
-
9a · Gaming: gross income
$11,800
-
9c · Net income from gaming
total $11,800 · excluded $11,800
-
10a · Gross sales of inventory
$3,435
-
10b · Cost of goods sold
$9,688
-
10c · Net income from sales of inventory
total -$6,253 · related or exempt -$6,253
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $21,239 · program services $21,239
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,040 · management and general $3,040
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,584 · program services $1,705 · management and general $879
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,391 · program services $1,917 · management and general $3,835 · fundraising $639
-
14 · Information technology
total $5,023 · program services $3,516 · fundraising $1,507
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,946 · program services $3,946
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $20,935 · program services $20,935
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,219 · program services $1,219
-
23 · Insurance
total $1,098 · management and general $1,098
-
24a · Other expenses: Camp Expenses
total $160,316 · program services $160,316
-
24b · Other expenses: Volunteer Relations
total $2,096 · program services $1,257 · management and general $210 · fundraising $629
-
24c · Other expenses: Outreach Expenses
total $300 · fundraising $300
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $281,267 · end of year $177,982
-
2 · Savings and temporary cash investments
end of year $100,043
-
10a · Land, buildings and equipment: cost or other basis
$8,531
-
10b · Land, buildings and equipment: accumulated depreciation
$1,422
-
10c · Land, buildings and equipment, net
beginning of year $8,328 · end of year $7,109
-
15 · Other assets
beginning of year $55
-
27 · Net assets without donor restrictions
beginning of year $249,619 · end of year $185,091
-
28 · Net assets with donor restrictions
beginning of year $40,031 · end of year $100,043
Mission and programs · 2022
Mission
CAMP PATRICK IS A PLACE WHERE KIDS CAN STRENGTHEN THEIR INDEPENDENCE, TRY NEW THINGS, AND MAKE LIFELONG FRIENDS WITH CHILDREN WHO ARE SIMILAR. IT PROVIDES A UNIQUE EXPERIENCE NOT JUST FOR THE KIDS WITH SPINA BIFIDA, BUT ALSO FOR THEIR FAMILIES BY PROVIDING A STRONG SUPPORT SYSTEM.
Activities or mission (Part I)
CAMP PATRICK CREATES A STRONG SUPPORT SYSTEM FOR CHILDREN WITH SPINA BIFIDA AND THEIR FAMILIES, INCLUDING ALL THE ATTENDEES OF OUR UNIQUE CAMP EXPERIENCE.
-
CAMP PATRICK IS A SPECIAL NEEDS CAMP FOR CHILDREN WITH SPINA BIFIDA. THE CAMP PROVIDES A WEEK- LONG OVERNIGHT CAMP AT NO COST TO THE ATTENDEES. CAMPERS PARTICIPATE IN HORSEBACK RIDING, ARCHERY, SPORTS, MUSIC, ARTS CRAFTS, AND OTHER ACTIVITIES. THE CAMP FOSTERS FRIENDSHIPS BETWEEN CHILDREN WITH THE SAME CHALLENGES. CAMPERS LEARN INDEPENDENCE, TRY NEW THINGS, AND MOST IMPORTANTLY, HAVE LOTS OF FUN.
Expenses $216,050 · Grants $21,239
As filed on the 2022 return.
Listed in Part VII
-
Edwin T Reeve IIIEDWIN T REEVE III
CEO CHAIRMAN
- Total calculated
- $0
- Hours/week
- 20
-
Katie ReeveKATIE REEVE
COO
- Total calculated
- $0
- Hours/week
- 20
-
Mike TheileMIKE THEILE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andy AlbrechtANDY ALBRECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barb BoutinBARB BOUTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brett BoutinBRETT BOUTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pete ChoukalasPETE CHOUKALAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charlotte ShaffCHARLOTTE SHAFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian CapistranBRIAN CAPISTRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pat CantelmePAT CANTELME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Travis PattonTRAVIS PATTON
DIRECTOR START 8/15/23
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421209349301847
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