Camp Aranzazu Inc

Organization Overview

Camp Aranzazu Inc is located in Rockport, TX. The organization was established in 2003. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Camp Aranzazu Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Aranzazu 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 12/2021, Camp Aranzazu Inc generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (17.0%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

A HOST FACILITY FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS AND CHRONIC ILLNESSES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

CAMP ARANZAZU "CAMP" IS LOCATED IN ROCKPORT TEXAS ON 105 ACRES ON COPANO BAY AND FEATURES 27 ACRES OF WATERFRONT AND WETLANDS. CAMP IS OPEN YEAR ROUND WITH 135 BEDS AND THE FACILITY IS BARRIER FREE. CAMP OPERATES UNDER A PARTNER MODEL WHERE THE ACTIVITIES, FOOD, CABINS, SUPPLIES AND ACTIVITY LEADERS ARE PROVIDED AND THE PARTNER SUPPLIES THE CAMPERS AND COUNSELORS. CAMP SERVES CHILDREN AND ADULTS - SOME WITH CANCER, DIABETES, MUSCULAR DYSTROPHY, EPILEPSY, ASTHMA, AUTISM, DEVELOPMENT DELAYS OR ANY OTHER TYPE OF SPECIAL CHALLENGE, AND VETERAN GROUPS. CAMP'S ACTIVITIES INCLUDE A ROPES CHALLENGE COURSE, KAYAKING, PADDLE BOARDING, ARCHERY, SWIMMING, ARTS, NATURE, SAILING, CAMPFIRES AND GAMES, ALL ADAPTIVE AS NECESSARY. CAMP ARANZAZU IS ACCREDITED BY THE AMERICAN CAMP ASSOCIATION AND IS REGULATED BY THE STATE OF TEXAS.


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Board, Officers & Key Employees

Name (title)Compensation
Lillian Anfosso
Finance & Administrative Dir.
$97,552
Kurt Podeszwa
President (from Sep 2021)
$34,615
Virginia Ballard
President (to Jun 2021)
$22,373
Fields Alexander
Vice President
$0
Bryan Phillips
Secretary
$0
Robert Hatcher
Treasurer
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$252,516
Related organizations$0
Government grants $261,000
All other contributions, gifts, grants, and similar amounts not included above$897,357
Noncash contributions included in lines 1a–1f $43,775
Total Revenue from Contributions, Gifts, Grants & Similar$1,410,873
Total Program Service Revenue$220,545
Investment income $1,079
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$6,419
Net Income from Fundraising Events -$12,845
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $1,613,233

Grants Recieved

Over the last fiscal year, we have identified 31 grants that Camp Aranzazu Inc has recieved totaling $436,991.

Awarding OrganizationAmount
Guill Family Foundation Inc

Houston, TX

PURPOSE: EXEMPT PURPOSE OF ORGANIZATION

$75,000
Coastal Bend Community Foundation

Corpus Christi, TX

PURPOSE: PROGRAM SUPPORT

$45,483
Wayne Duddlesten Foundation

Houston, TX

PURPOSE: GENERAL USE

$30,000
John M Oquinn Foundation

Houston, TX

PURPOSE: TO SUPPORT ENDOWMENT FUND

$30,000
Brown Foundation Inc

Houston, TX

PURPOSE: OPERATING SUPPORT

$30,000
Greater Houston Community Foundation

Houston, TX

PURPOSE: HUMAN SERVICES

$26,300
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,055,900
Net Contributions$3,677,760
Ending Balance$4,733,660

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