- Revenue 2025
- $4,673,782
- Expenses 2025
- $3,857,117
Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E860
- Classification
- 1200
- Street
- PO BOX 27086
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2025
Mission
CAMP'S MISSION AND CURRENT FOCUS IS TO STRENGTHEN AND INSPIRE INDIVIDUALS WITH DISABILITIES - AND THOSE WHO CARE FOR THEM - THROUGH RECREATION, RESPITE AND EDUCATION.
Activities or mission (Part I)
CAMP PROVIDES RECREATIONAL AND RESPITE SERVICES FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES.
-
IN 2025, CAMP SERVED 1387 CHILDEN AND ADULTS WITH MEDICAL, INTELLECTUAL, AND DEVELOPMENTAL DISABILITIES INCLUDING: AUTISM, INTELLECTUAL DISABILITY, PERVASIVE DEVELOPMENT DELAY, CEREBRAL PALSY, DOWN SYNDROME, SPINA BIFIDA, MUSCULAR DYSTROPHY, AND OTHER LIFE THREATENING OR DEVELOPMENTAL DISABILITIES. ADDITIONALLY, CAMP HAD 1,198 VOLUNTEER COUNSELORS AND HEALTHCARE VOLUNTEERS WHO PROVIDED 137,833 HOURS. SUMMER SESSIONS CONSISTED OF 8 DISTINCT ONE WEEK RESIDENTIAL SESSIONS AT OUR 55-ACRE, 300 BED CAPACITY CAMP IN THE TEXAS HILL COUNTRY WHERE INDIVIDUALS PARTICIPATE IN TRADITIONAL, YET ADAPTED CAMPING ACTIVITIES SUCH AS SWIMMING, HORSEBACK, CANOEING, NATURE, ETC. CAMPERS DEVELOP INDEPENDENCE AND LEARN NEW SKILLS.
Expenses $3,143,306 · Revenue $1,195,075
-
SCHOOL-YEAR PROGRAMS CONSISTED OF MONTHLY WEEKEND CAMPS DESIGNED MUCH LIKE THE SUMMER CAMP PROGRAM, MONTHLY TEEN AND ADULT OUTINGS THAT OFFER INDIVIDUALS WITH DISABILITIES THE ABILITY TO SOCIALIZE AND ENJOY AGE APPROPRIATE RECREATION AT SPORTING EVENTS, AMUSEMENT PARKS, MUSEUMS, AND OTHER ACTIVITIES IN THE COMMUNITY, AND MONTHLY PARENT'S NIGHT OUT PROGRAMS DESIGNED TO GIVE CAREGIVERS RESPITE FROM THEIR ROUND-THE-CLOCK CARE GIVING RESPONSIBILITIES. CAMP CONDUCTED FAMILY WEEKEND RETREATS IN THE SPRING AND FALL AND SERVED INDIVIDUALS WITH DISABILITIES AND THEIR ENTIRE FAMILIES DURING THESE WEEKENDS.
Expenses $164,962
As filed on the 2025 return.
Officers and directors · 2025
As listed in Part VII of the 2025 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Dr Mark CroleyDR MARK CROLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Marty SchimcekMARTY SCHIMCEK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Heather Haynes SmithHEATHER HAYNES SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Trey BeasleyTREY BEASLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Julie AllenJULIE ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael BolnerMICHAEL BOLNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Angie CoxANGIE COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Antoinette HillDR ANTOINETTE HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bernadette McKayBERNADETTE MCKAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ken McConnellKEN MCCONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Allegra MontemayorDR ALLEGRA MONTEMAYOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin MooreKEVIN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer NealJENNIFER NEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark OlsonMARK OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristen SalazarKRISTEN SALAZAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan OsborneSUSAN OSBORNE
EXECUTIVE DIRECTOR
- Total calculated
- $168,244
- From this org
- $166,970
- From related orgs
- $0
- Other
- $1,274
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,970
- Bonus
- $18,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,274
- Filer's total
- $168,244
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. Earlier years are each on their own filing page.
Filings
-
2025
- Revenue
- $4,673,782
- Expenses
- $3,857,117
- Contributions
- $3,140,660
- Grants paid
- $0
-
2024
- Revenue
- $3,211,236
- Expenses
- $3,295,326
- Contributions
- $1,763,591
- Grants paid
- $0
-
2023
- Revenue
- $2,676,078
- Expenses
- $3,066,257
- Contributions
- $1,460,563
- Grants paid
- $0
-
2022
- Revenue
- $2,590,563
- Expenses
- $2,781,263
- Contributions
- $1,638,304
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $3,139,118
- Expenses
- $2,465,235
- Assets (EOY)
- $10,328,202
-
2020 · 990
- Revenue
- $1,580,483
- Expenses
- $1,904,093
- Assets (EOY)
- $9,686,060
-
2019 · 990
- Revenue
- $2,323,628
- Expenses
- $2,285,602
- Assets (EOY)
- $10,605,107
-
2018 · 990
- Revenue
- $4,456,191
- Expenses
- $2,175,802
- Assets (EOY)
- $10,313,148
-
2017 · 990
- Revenue
- $4,112,197
- Expenses
- $2,113,239
- Assets (EOY)
- $7,654,019
-
2016 · 990
- Revenue
- $4,248,339
- Expenses
- $2,248,161
- Assets (EOY)
- $5,687,718
-
2015 · 990
- Revenue
- $2,500,595
- Expenses
- $1,997,604
- Assets (EOY)
- $3,653,398
-
2014 · 990
- Revenue
- $2,276,368
- Expenses
- $2,018,937
- Assets (EOY)
- $3,231,532
-
2013 · 990
- Revenue
- $1,894,390
- Expenses
- $1,723,338
- Assets (EOY)
- $2,902,352
-
2012 · 990
- Revenue
- not reported
- Expenses
- $1,760,147
- Assets (EOY)
- $2,745,999
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$147,500
2023 To assist local charities
-
PROFESSIONAL CONTRACT SERVICES INC
$110,000
2023 PROVIDE RECREATIONAL AND RESPITE SERVICES FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES
-
2022 Family retreats and Donation
-
2024 ENV, REC, & PRES
-
2022 SUPPORT CHILDREN WITH THE DISABILITIES AND THEIR FAMILIES
-
2024 Family retreats
-
$75,000
2022 GENERAL SUPPORT
-
2023 Family retreats and Donation
-
$55,000
2024 SUPPORT
-
$52,500
2024 GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 9 November 2026 and read 9 November 2026, for every organization at once. Returns through tax year 2025, the newest we have parsed for this organization.