Camp For All Foundation
- Assets
- $19.5m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 92
- Location
- Houston, TX
- Founding
- 07/1993
- Data as of
- 12/2021
- EIN
- 76-0404267
Organization Overview
Camp For All Foundation is located in Houston, TX. The organization was established in 1993. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 12/2021, Camp For All Foundation employed 92 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp For All Foundation 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 For All Foundation generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $4.2m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING AN ENVIRONMENT FOR PEOPLE WITH CHALLENGING ILLNESSES OR SPECIAL NEEDS TO DISCOVER LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OCAMP FOR ALL WORKS WITH OTHER NONPROFITS TO TRANSFORM THE LIVES OF CHILDREN AND ADULTS WITH CHALLENGING ILLNESSES OR SPECIAL NEEDS AND THEIR FAMILIES, PROVIDING OPPORTUNITIES TO DISCOVER HOPE, GROW IN SELF-CONFIDENCE, AND DISCOVER THEY ARE NOT ALONE. MORE THAN 175,000 CHILDREN AND ADULTS HAVE ATTENDED SINCE 1998 AND WE NORMALLY SERVE NEARLY 9,000 CAMPERS, ANNUALLY. DUE TO COVID AND SINCE MANY OF OUR CAMPERS HAVE CHALLENGED IMMUNE SYSTEMS, WE WERE NOT AT MAXIMUM CAPACITY IN 2021. THE NUMBER OF CAMPERS HAS INCREASED IN 2022. CAMPERS' CHALLENGES INCLUDE THOSE WITH CANCER, AUTISM, MUSCULAR DYSTROPHY, LOST LIMBS, SPINAL CORD INJURIES, SPINA BIFIDA, SEVERE BURNS, EPILEPSY, PTSD, AND MORE. THROUGH FUNDRAISING EFFORTS, CAMP FOR ALL PROVIDES MORE THAN HALF THE COST FOR EACH CAMPER. OUR NONPROFIT PARTNERS PROVIDE THE OTHER PART OF THE COST AND THEREFORE, MOST OF THE CAMPERS ATTEND FREE OF CHARGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrice Sorrells President & CEO | Officer | 40 | $222,699 |
Mary Beth Mosley Development Director | 40 | $123,942 | |
April Mcintosh Fin & Hr Director | Officer | 40 | $112,330 |
Patrick Samuels Board Chair | OfficerTrustee | 1 | $0 |
Robin Reed Secretary | OfficerTrustee | 1 | $0 |
Joshua Samuels MD Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eubank Excavation Llc Camp Improvements | 12/30/17 | $462,388 |
Herbert E Rust Construction | 12/30/17 | $124,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,083,710 |
| Related organizations | $0 |
| Government grants | $447,184 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,541,899 |
| Noncash contributions included in lines 1a–1f | $79,760 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,072,793 |
| Total Program Service Revenue | $754,334 |
| Investment income | $176,260 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $2,023 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $198,482 |
| Net Income from Fundraising Events | $101,507 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,938 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,309,337 |
| 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. | $348,401 |
| Compensation of current officers, directors, key employees. | $175,498 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,561,523 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $218,745 |
| Payroll taxes | $143,358 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,790 |
| Fees for services: Investment Management | $35,550 |
| Fees for services: Other | $7,264 |
| Advertising and promotion | $81,400 |
| Office expenses | $131,108 |
| Information technology | $7,829 |
| Royalties | $0 |
| Occupancy | $266,537 |
| Travel | $30,233 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,111 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $707,769 |
| Insurance | $98,649 |
| All other expenses | $75,152 |
| Total functional expenses | $4,213,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,562,897 |
| Savings and temporary cash investments | $722,085 |
| Pledges and grants receivable | $189,646 |
| Accounts receivable, net | $19,111 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,264 |
| Prepaid expenses and deferred charges | $116,402 |
| Net Land, buildings, and equipment | $12,250,130 |
| Investments—publicly traded securities | $4,661,303 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,527,838 |
| Accounts payable and accrued expenses | $149,806 |
| Grants payable | $0 |
| Deferred revenue | $406,154 |
| 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 | $601,164 |
| Total liabilities | $1,157,124 |
| Net assets without donor restrictions | $15,414,741 |
| Net assets with donor restrictions | $2,955,973 |
| 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 | $19,527,838 |
Grants Recieved
Over the last fiscal year, we have identified 31 grants that Camp For All Foundation has recieved totaling $501,761.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: HEALTH, GENERAL | $105,000 |
Samuels Family Foundation Bellaire, TX PURPOSE: FOR CHARITABLE PURPOSES. | $100,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $41,620 |
Brown Foundation Inc Houston, TX PURPOSE: OPERATING SUPPORT | $30,000 |
W T And Louise J Moran Foundation Houston, TX PURPOSE: TO FURTHER THE ORGANIZATION'S CHARITABLE MISSION. | $25,000 |
Marie M And James H Galloway Foundation Houston, TX PURPOSE: GENERAL FUND | $25,000 |
Endowment Analysis
| Beg. Balance | $2,460,683 |
| Earnings | $383,227 |
| Other Expense | $100,000 |
| Ending Balance | $2,743,910 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Communities In Schools Of The South Plains Lubbock, TX | $5,510,037 | $11,639,897 |
Y-Gno Finance Foundation Inc Metairie, LA | $0 | $204,000 |
Kick Drugs Out Of America Foundation Houston, TX | $3,251,630 | $6,283,893 |
Camp For All Foundation Houston, TX | $19,527,838 | $4,309,337 |
Positive Tomorrows Inc Oklahoma City, OK | $15,149,548 | $3,924,805 |
The Forest Stewards Guild Santa Fe, NM | $1,227,852 | $2,587,395 |
Saloc San Antonio, TX | $1,644,193 | $2,786,053 |
15 And The Mahomies Foundation Austin, TX | $499,179 | $1,827,786 |
Oklahoma Youth Literacy Program Oklahoma, OK | $211,616 | $1,322,175 |
Out Youth Austin Austin, TX | $1,034,077 | $1,624,599 |
Camp Loughridge An Oklahoma Not For Profit Corporation Tulsa, OK | $5,546,254 | $1,150,461 |
Foles Believe Foundation Inc Austin, TX | $7,202 | $615,088 |