Totals
- Total revenue
- $415,031
- Total expenses
- $390,002
- Contributions and grants received
- $323,988
- Grants paid
- $2,672
- Program service revenue
- $17,751
- Investment income
- $3,281
- Other revenue
- $70,011
- Total assets, end of year
- $310,666
- Total liabilities, end of year
- $503
- Net assets or fund balances, end of year
- $310,163
- Program services expenses (Part IX)
- $365,151
- Management and general expenses
- $15,814
- Fundraising expenses
- $9,037
- Program service expenses (Part III)
- $365,151
Program services were 93.6% 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
$84
-
1c · Fundraising events
$154,101
-
1f · All other contributions, gifts and grants
$169,803
-
1g · Noncash contributions included above
$11,696
-
2a · Program service revenue: PROGRAM EVENTS
total $17,751 · related or exempt $17,751
-
3 · Investment income
total $3,281 · excluded $3,281
-
8a · Fundraising events: gross income
$84,845
-
8a · Fundraising events: contributions included on line 1c
$154,101
-
8b · Fundraising events: direct expenses
$28,604
-
8c · Net income from fundraising events
total $56,241 · excluded $56,241
-
9a · Gaming: gross income
$12,100
-
9b · Gaming: direct expenses
$900
-
9c · Net income from gaming
total $11,200 · excluded $11,200
-
10a · Gross sales of inventory
$2,570
-
10c · Net income from sales of inventory
total $2,570 · related or exempt $2,570
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $292 · program services $292
-
2 · Grants to domestic individuals
total $2,380 · program services $2,380
-
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 $61,923 · program services $52,635 · management and general $6,192 · fundraising $3,096
-
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 $5,099 · program services $4,334 · management and general $510 · fundraising $255
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,475 · management and general $1,475
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,558 · program services $6,558
-
12 · Advertising and promotion
total $10 · program services $10
-
13 · Office expenses
total $8,640 · program services $2,592 · management and general $5,184 · fundraising $864
-
14 · Information technology
total $3,304 · program services $2,313 · fundraising $991
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,182 · program services $1,182
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
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 $2,176 · management and general $2,176
-
24a · Other expenses: Camp Expenses
total $289,975 · program services $289,975
-
24b · Other expenses: Outreach Expenses
total $3,000 · fundraising $3,000
-
24c · Other expenses: Volunteer Relations
total $2,769 · program services $1,661 · management and general $277 · fundraising $831
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,982 · end of year $211,454
-
2 · Savings and temporary cash investments
beginning of year $100,043 · end of year $93,322
-
10a · Land, buildings and equipment: cost or other basis
$8,531
-
10b · Land, buildings and equipment: accumulated depreciation
$2,641
-
10c · Land, buildings and equipment, net
beginning of year $7,109 · end of year $5,890
-
25 · Other liabilities
end of year $503
-
27 · Net assets without donor restrictions
beginning of year $185,091 · end of year $210,120
-
28 · Net assets with donor restrictions
beginning of year $100,043 · end of year $100,043
Mission and programs · 2023
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.
-
THIS YEAR WAS AN INCREDIBLE ONE FOR CAMP PATRICK IN 2024, WE HOSTED 75 CHILDREN WITH SPINA BIFIDA AT OUR CAMP PATRICK, SUPPORTED BY 115 DEDICATED VOLUNTEERS. WE ORGANIZED THREE COMMUNITY EVENTS WHERE CAMPERS, FAMILIES, AND STAFF CAME TOGETHER TO CONNECT AND STRENGTHEN THE SPINA BIFIDA COMMUNITY. WE AWARDED TWO SCHOLARSHIPS TO GRADUATING CAMPERS PURSUING FURTHER EDUCATION. WE SUCCESSFULLY HELD TWO EVENTS, ENSURING WE CAN CONTINUE PROVIDING UNFORGETTABLE CAMP EXPERIENCES AT NO COST TO FAMILIES. WE ARE SO GRATEFUL FOR OUR AMAZING COMMUNITY AND SUPPORTERS WHO MAKE ALL OF THIS POSSIBLE HERES TO ANOTHER IMPACTFUL YEAR AHEAD
Expenses $365,151 · Grants $2,672 · Revenue $20,321
As filed on the 2023 return.
Listed in Part VII
-
KATHLEEN REEVE
COO SECRETARY
- Total calculated
- $26,923
- From this org
- $26,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
EDWIN T REEVE III
CEO CHAIRMAN
- Total calculated
- $0
- Hours/week
- 20
-
MIKE THEILE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANDY ALBRECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BARB BOUTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRETT BOUTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PETE CHOUKALAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHARLOTTE SHAFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN CAPISTRAN
DIRECTOR
- 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
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511339349305436
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