Childrens Association For Maximum Potential Inc

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.

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)Compensation
Susan Osborne
Executive Director
$121,747
Bernadette Mckay
President
$0
Zakia Pena
Secretary
$0
Bob Brock
Vice President
$0
Theresa Rosenheim
Treasurer
$0
Jeanne Albrecht
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Don Krueger Construction Co
Construction
$600,547
Craig Mcmahon Architects
Construction
$101,527
View All Vendors

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

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 OrganizationAmount
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
View Grant Recipient Profile

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