2023-09-11T18:22:44-05:00 2022-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-01-01 760404267 Camp For All Foundation CAMP 7136865666 3701 Kirby Drive 570 Houston TX 77098 Patrice Prior Sorrells President & CEO 7136865666 2023-09-11 1 Patrice Prior Sorrells 999009999 0 Barbara Murphy P01386215 7134395739 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Patrice Prior Sorrells 3701 Kirby Drive 570 Houston TX 77098 24107732 0 X www.campforall.org X 1993 TX To provide an environment for people with challenging illnesses or special needs to discover life. 30 29 92 188 0 0 3072793 20837125 754334 1270961 374742 31469 107468 -117136 4309337 22022419 0 36416 0 0 2272027 2682999 3790 120000 753238 1937599 2458699 4213416 5298114 95921 16724305 19527838 35329247 1157124 857430 18370714 34471817 Camp For All transforms the world for children and adults with challenging illnesses or special needs. 0 0 3864710 36416 1281963 Camp 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 self-confidence, and realize they are not alone. More than 180,000 campers have attended since 1998. We usually serve nearly 9,000 campers annually, and camper challenges include those with cancer, autism, MS, lost limbs, spinal cord injuries, PTSD, spina bifida, sickle cell, epilepsy, and more. Most of the campers come free of charge. In 2022, a donation of land enabled Camp For All to launch a capital campaign to meet the growing need to build a second camp. 3864710 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 1 92 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Patrice P Sorrells 7136865666 3701 Kirby Drive Ste 570 Houston TX 77098 Joshua Samuels MD Board Chair 1.00 X X 0 0 0 Matt Mogas Vice Chair 1.00 X X 0 0 0 Patrick Samuels Past Chair 1.00 X X 0 0 0 Patrice Sorrells President & CEO 40.00 X 242660 0 16054 April McIntosh Finance & HR Director 40.00 X 130380 0 12824 Julie Taetz Treasurer 1.00 X X 0 0 0 Marion Anderson Secretary 1.00 X X 0 0 0 Mary Beth Mosley Development Director 40.00 X 133560 0 11925 Jim Avioli Director 1.00 X 0 0 0 Laurie Baker Director 1.00 X 0 0 0 Tom Behanick Director 1.00 X 0 0 0 Jason Bernhardt Director 1.00 X 0 0 0 Julie Boushka Director 1.00 X 0 0 0 Beth Clarke Director 1.00 X 0 0 0 Bob Davis Director 1.00 X 0 0 0 Lyndsay Fincher Director 1.00 X 0 0 0 Ashley Frysinger Director 1.00 X 0 0 0 Bob Funk Director 1.00 X 0 0 0 Philip Gallegos Director 1.00 X 0 0 0 Steve Gilbreath Director 1.00 X 0 0 0 Amanda M Gyeszly Director 1.00 X 0 0 0 Sarah Hastings Director 1.00 X 0 0 0 Kim Hurst Director 1.00 X 0 0 0 Alexis Leiser Director 1.00 X 0 0 0 Michael Lewis Director 1.00 X 0 0 0 Elizabeth Logan Director 1.00 X 0 0 0 Stephanie Magers At Large 1.00 X 0 0 0 Stacie Pitts Director 1.00 X 0 0 0 Robin Reed Director 1.00 X 0 0 0 Lesley Schick Director 1.00 X 0 0 0 Susie Smith Director 1.00 X 0 0 0 Martha White At Large 1.00 X 0 0 0 Dena Wren Director 1.00 X 0 0 0 506600 0 40803 3 0 1 0 Ellen Cokinos Consulting LLC 529 Brown Saddle Street Houston TX 77057 Capital campaign consulting 120000 1 1482335 590467 18764323 3193495 20837125 Program service fees 624100 1270961 1270961 1270961 169229 169229 2618 2618 1440554 300 1578614 0 -138060 300 -137760 -137760 355575 1482335 486331 -130756 -130756 31370 20368 11002 11002 22022419 1281963 0 -96669 36416 36416 401918 145063 205112 51743 1812053 1411286 118864 281903 35911 29373 847 5691 273450 200236 30967 42247 159667 113009 22513 24145 29050 29050 120000 120000 30188 30188 31554 1459 21310 8785 82915 14409 28868 39638 153932 35175 68511 50246 7399 1110 740 5549 317238 221321 59948 35969 31456 13692 7663 10101 13909 4781 4286 4842 725805 712417 6694 6694 116078 109824 6254 Maintenance 240034 229291 8811 1932 Camp supplies 224037 198420 3578 22039 Equipment rental 194312 184962 6025 3325 Food 174503 174503 86289 27963 19937 38389 5298114 3864710 680166 753238 1562897 1043722 722085 1969685 189646 12593374 19111 54109 6264 8272 116402 123210 26338551 11646075 12250130 14692476 4661303 4554263 0 290136 19527838 35329247 149806 191959 406154 361600 601164 303871 1157124 857430 X 15414741 17617559 2955973 16854258 18370714 34471817 19527838 35329247 X 16724305 -608098 -15104 X 0 1 X 1 0 X 2626007 2236665 3186647 3072793 20837125 31959237 2626007 2236665 3186647 3072793 20837125 31959237 14679037 17280200 97431 141242 145584 178283 171847 734387 32693624 6649439 0.52850 0.82440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2743910 -357814 120000 2266096 2460683 383227 100000 2743910 2499215 111468 150000 2460683 2133597 50000 435618 120000 2499215 2212647 -79050 2133597 0.00000 0.70680 0.29320 0 0 3034916 3034916 21610395 10397276 11213119 1557431 1248799 308632 135809 135809 14692476 Lease Liability 303871 303871 21404501 -608098 20368 -587730 21992231 30188 30188 22022419 5288294 20368 20368 5267926 30188 30188 5298114 Part V, Line 4: The general endowment fund is donor restricted for operations in accordance with the Foundation's spending policy. Part XI, Line 2d - Other Adjustments: Camp store COGS 20,368. Part XII, Line 2d - Other Adjustments: Camp store COGS 20,368. X X X X X X 1 Ellen Cokinos Consulting LLC 529 Brown Saddle Street Houston TX 77057 Capital campaign consulting services 0 1837910 120000 1717910 1837910 120000 1717910 TX CampFest 2022 1231182 989943 241239 159011 24667 155085 CampGala 398233 283897 114336 25601 15197 76858 2 208495 208495 705 27400 1807 1837910 1482335 355575 185317 67264 233750 486331 -130756 1 Washington County Texas 100 E Main Street Brenham TX 77833 Gov't 0 36416 FMV Land and private road Public transportation 1 Part I, Line 2: The Foundation gifted a 5.24 acre parcel of land and the Caney Creek Road to Washinton County, Texas for public transportation use. X X X X X 0 0 0 0 0 0 0 0 0 Patrice Sorrells President & CEO 211267 0 22060 0 9333 0 7310 0 8744 0 258714 0 0 0 Lamesa Properties Board member 121565 Rent 0 X 6 61025 FMV X 1 2967000 FMV X Auction items 442 153470 FMV X Raffle items 2 12000 FMV 0 0 0 Form 990, Part VI, Section A, line 1a The Executive Committee consists of the officers of the Board and two at large members of the Board. The Executive Committee has the authority to make all decisions and resolutions on behalf of Board; however, all actions are presented to the full Board for its consideration and approval. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the President and CEO and Finance Director and then sent to the Board of Directors for input and questions before filing with the IRS. Form 990, Part VI, Section B, line 12c The Board of Directors members complete Conflict of Interest forms annually. President and CEO review forms for conflicts and individual board members are contacted to discuss or remedy any conflicts. Form 990, Part VI, Section B, line 15 Form 990, Part VI, line 15a - Compensation Review & Approval Process - CEO & Top Management: The Executive Committee, headed by the Board Chair, reviews the President and CEO's compensation annually. Outside sources that track compensation are consulted for comparability. Form 990, Part VI, Line 15b - Compensation Review & Approval Process - Officers & Key Employees: Review of industry standards and salary surveys provided by outside sources are referenced for comparability. The President and CEO propose annual salary changes, and Board Chair and President and CEO approve salary increases. Form 990, Part VI, Section C, line 19 The organization's documents are available upon request. Form 990, Part XI, line 9: Cumulative effect of new lease accounting standard -15,104.