Discovery Camps Inc is located in San Antonio, TX. The organization was established in 2009. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Discovery Camps Inc 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, Discovery Camps Inc generated $510.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $742.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP BRAVE HEARTS--MONTHLY IN-HOSPITAL CAMPS HELD AT METHODIST CHILDREN'S HOSPITAL, CHILDRENS HOSPITAL OF SAN ANTONIO, AND UNIVERSITY HOSPITAL IN SAN ANTONIO, TX. THESE MONTHLY CAMPS PROVIDE FOUR DAYS OF FUN AND RESPITE FOR CHILDREN IN THE PEDIATRIC ONCOLOGY CLINIC AS WELL AS THOSE CHILDREN IN IN-PATIENT CARE BATTLING LIFE-THREATENING ILLNESSES. OUR GOAL WITH CAMP BRAVE HEARTS IS TO BRING THE JOY OF CAMP TO THOSE WHO ARE UNABLE TO ATTEND OUR OTHER CAMP SESSIONS DUE TO THEIR MEDICAL SITUATIONS. WE HELD 10 CAMPS WITH 658 PATIENT INTERACTIONS IN 2022.
CAMP DISCOVERY, CHILDRENS ONCOLOGY CAMP - CAMP DISCOVERY IS A UNIQUE WEEK-LONG RESIDENTIAL CAMP EXPERIENCE FOR CHILDREN AFFECTED BY CANCER. WE NORMALLY SERVE AROUND 150 CAMPERS PER YEAR.
CHRISTMAS PROGRAMS HOLIDAY PARTY FOR ALL PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES WHO LIVE IN SOUTH TEXAS. WE NORMALLY HAVE AROUND 900 ATTENDEES.
FAMILY CAMPS WEEKEND CAMP FOR CHILDREN BATTLING CANCER AND THEIR FAMILIES. WE NORMALLY SERVE BETWEEN 20 AND 25 FAMILIES PER SESSION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joel Cavazos Executive Dir. | 0 | $0 | |
John W Primomo President | 0 | $0 | |
Karen Torges Vice President | 0 | $0 | |
Keith Howard Secretary | 0 | $0 | |
Jonathan Badger Treasurer | 0 | $0 | |
Zeff Gomez Program Dir. | 40 | $69,000 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $529,172 |
Interest on Savings | $7,069 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | -$25,759 |
Total Revenue | $510,482 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $164,000 |
Other employee salaries and wages | $688 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $0 |
Depreciation | $4,534 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $769 |
Other expenses | $498,516 |
Total operating and administrative expenses | $742,422 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $742,422 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $746,926 |
Savings and temporary cash investments | $0 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $6,315 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $18,135 |
Other assets | $0 |
Total assets | $771,376 |
Accounts payable and accrued expenses | -$300 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $2,991 |
Total liabilities | $2,691 |