Childrens Association For Maximum Potential Inc
- Assets
- $10.1m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 115
- Location
- San Antonio, TX
- Founding
- 08/1980
- Data as of
- 12/2022
- EIN
- 74-2095766
Organization Overview
Childrens Association For Maximum Potential Inc, operating under the name Camp, is located in San Antonio, TX. The organization was established in 1980. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2022, Camp employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Camp generated $2.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $2.8m during the year ending 12/2022. While expenses have increased by 4.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CAMP PROVIDES RECREATIONAL AND RESPITE SERVICES FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. CAMP SERVED 630 CHILDREN 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. CAMP HAD 569 VOLUNTEERS WHO PROVIDED 87,956 HOURS DURING THE SUMMER OF 2022.
SCHOOL -YEAR PROGRAMS CONSISTED OF MONTHLY PROGRAMS: WEEKEND AND SPRING BREAK CAMPS DESIGNED MUCH LIKE THE SUMMER CAMP PROGRAM, TEEN AND ADULT DAY ADVENTURE (TADA) OUTINGS THAT OFFER INDIVIDUALS WITH DISABILITIES THE ABILITY TO SOCIALIZE AND ENJOY AGE APPROPRIATE RECREATION AT SPORTING EVENTS, AMUSEMENT PARKS, MUSEUMS, AND OTHER ACTIVITIES INT HE COMMUNITY. PARENTS NIGHT OUT (PNO) OFFERS ENRICHMENT ACTIVITIES FOR CHILDREN WITH DISABILITIES AND THEIR SIBLINGS WHILE PARENTS RECEIVE RESPITE FROM CHILD CARE RESPONSIBILITIES. FAMILY WEEKEND RETREATS ARE HELD IN THE SPING AND FALL SERVE INDIVIDUALS WITH DISABILITIES AND THEIR ENTIRE FAMILIES DURING THE WEEKENDS. CAMP SERVED 797 CHILDREN AND ADULTS DURING THE SCHOOL-YEAR PROGRAMS AND HAD 694 VOLUNTEERS WHO PROVIDED 15,360 SERVICE HOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Osborne Executive Director | Officer | 40 | $121,747 |
Bob Brock Vice President | Trustee | 2 | $0 |
Jeanne Albrecht Director | Trustee | 2 | $0 |
Michael Bolner Director | Trustee | 2 | $0 |
Dr Antoinette Hill Director | Trustee | 2 | $0 |
Karen Ridout Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Don Krueger Construction Co Construction | 12/30/18 | $600,547 |
Craig Mcmahon Architects Construction | 12/30/18 | $101,527 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $44,391 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $92,148 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,501,765 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,638,304 |
| Total Program Service Revenue | $739,587 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $211,532 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,590,563 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,747 |
| Compensation of current officers, directors, key employees. | $13,392 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,018,743 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $75,002 |
| Payroll taxes | $82,376 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $131,658 |
| Advertising and promotion | $8,066 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $208,258 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $470,286 |
| Insurance | $105,970 |
| All other expenses | $90,325 |
| Total functional expenses | $2,781,263 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,693,390 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,387 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,864 |
| Prepaid expenses and deferred charges | $79,164 |
| Net Land, buildings, and equipment | $7,594,584 |
| Investments—publicly traded securities | $687,789 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,344 |
| Total assets | $10,127,522 |
| Accounts payable and accrued expenses | $81,612 |
| Grants payable | $0 |
| Deferred revenue | $19,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,344 |
| Total liabilities | $118,456 |
| Net assets without donor restrictions | $9,653,167 |
| Net assets with donor restrictions | $355,899 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,127,522 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Childrens Association For Maximum Potential Inc has recieved totaling $490,130.
| Awarding Organization | Amount |
|---|---|
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Family retreats and Donation | $91,887 |
The Charity Ball Association Of San Antonio Inc San Antonio, TX PURPOSE: FBO CHILDREN | $65,000 |
Harry L Willett Foundation Littleton, CO PURPOSE: AQUATIC CENTER FENCE | $60,000 |
Professional Contract Services Inc Austin, TX PURPOSE: SUPPORT CHILDREN WITH THE DISABILITIES AND THEIR FAMILIES | $60,000 |
San Antonio Area Foundation San Antonio, TX PURPOSE: SUPPORT | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $30,621 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Coffee Company Inc Employees Health And Life Benefits Baton Rouge, LA | $799,000 | $9,664,210 |
Ronald Mcdonald House Of Houston Inc Houston, TX | $26,035,394 | $4,489,997 |
Make-A-Wish Foundation Of North Texas Addison, TX | $21,159,028 | $8,755,280 |
Make-A-Wish Foundation Of The Texas Gulf Coast And Louisiana Inc Stafford, TX | $22,719,478 | $5,220,215 |
Ronald Mcdonald House Charities Of Central Texas Inc Austin, TX | $17,997,116 | $6,555,787 |
Make-A-Wish Foundation Of Central Austin, TX | $4,211,146 | $4,525,979 |
Ronald Mcdonald House Of Fort Worth Inc Fort Worth, TX | $17,321,969 | $3,632,287 |
Childrens Association For Maximum Potential Inc San Antonio, TX | $10,127,522 | $2,590,563 |
Ronald Mcdonald House Of Dallas Inc Dallas, TX | $6,284,983 | $3,046,161 |
Sunshine Kids Foundation Houston, TX | $8,238,384 | $4,442,939 |
Rmhc Of Arkoma Inc Springdale, AR | $5,892,878 | $2,472,028 |
Ronald Mcdonald House Charities Of San Antonio Texas Inc San Antonio, TX | $13,214,084 | $3,250,238 |