2024-09-16T15:07:15-05:00 2023-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2023-01-01 760404267 Camp For All Foundation CAMP 7136865666 3701 Kirby Drive 570 Houston TX 77098 Patrice Prior Sorrells President & CEO 7136865666 2024-09-16 1 0 Barbara Murphy P01386215 7134395739 2024-09-16 2023 2024-08-08 14:25:15Z Patrice Prior Sorrells 3701 Kirby Drive 570 Houston TX 77098 24878565 0 X www.campforall.org X 1993 TX To provide an environment for people with challenging illnesses or special needs to discover life. 30 30 108 387 0 0 20837125 19554347 1270961 1539253 31469 164951 -117136 -10835 22022419 21247716 36416 0 0 0 2682999 3092450 120000 161700 865080 2458699 2527757 5298114 5781907 16724305 15465809 35329247 51304090 857430 866382 34471817 50437708 Camp For All transforms the world for children and adults with challenging illnesses, disabilities, or special needs. 0 0 4151024 1553531 Camp For All works with other nonprofits to transform the lives of children and adults with challenging illnesses, disabilities, 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. 4151024 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 0 0 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 25 0 1 108 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 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 Julie Taetz Treasurer 1.00 X X 0 0 0 Marion Anderson Secretary 1.00 X X 0 0 0 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 Beth Clarke Director 1.00 X 0 0 0 Bob Davis Director 1.00 X 0 0 0 McKensie East Director 1.00 X 0 0 0 Marcella Foreman Director 1.00 X 0 0 0 Cale Ferguson 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 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 Ally Kelly 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 Gary Miller Director 1.00 X 0 0 0 Stacie Pitts Director 1.00 X 0 0 0 Jenny Schaer 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 Director 1.00 X 0 0 0 Dena Wren-Mumford Director 1.00 X 0 0 0 Patrice Sorrells President & CEO 40.00 X 233836 0 9786 Vanessa Garza Finance Director (began 06/2023) 40.00 X 66300 0 921 April McIntosh Finance & HR Dir. (to 06/2023) 40.00 X 64840 0 2760 Mary Beth Mosley Development Director 40.00 X 138673 0 5782 503649 0 19249 2 0 1 0 Ellen Cokinos Consulting LLC 529 Brown Saddle Street Houston TX 77057 Capital campaign consulting 156000 1 1347520 18206827 440641 19554347 Camp service fees 624100 1539253 1539253 1539253 138286 138286 813 813 3120815 5532 3099682 0 21133 5532 26665 26665 481779 1347520 507705 -25926 -25926 37740 23462 14278 14278 21247716 1553531 0 139838 378443 141972 186403 50068 2163599 1650114 148101 365384 47016 37086 2043 7887 313345 221874 40204 51267 190047 134301 24669 31077 32825 32825 161700 161700 40893 40893 68371 9580 58791 84610 26601 31034 26975 368364 234152 76950 57262 7439 2284 2575 2580 127160 25432 63580 38148 34245 15213 7802 11230 8056 5049 879 2128 725826 715522 5152 5152 136524 129173 7351 Food 266347 266347 Camp supplies 223863 198327 5559 19977 Maintenance 179893 160682 15644 3567 Equipment rental 140701 129305 5770 5626 82640 48010 9578 25052 5781907 4151024 765803 865080 1043722 1977093 1969685 1754148 12593374 16678584 54109 109538 8272 7739 123210 156085 27218232 12371901 14692476 14846331 4554263 15588164 290136 186408 35329247 51304090 191959 227884 361600 441835 303871 196663 857430 866382 X 17617559 17076877 16854258 33360831 34471817 50437708 35329247 51304090 15465809 500082 0 X 0 1 X 1 0 X 2236665 3186647 3072793 20837125 19554347 48887577 2236665 3186647 3072793 20837125 19554347 48887577 20702131 28185446 141242 145584 178283 171847 139099 776055 49663632 6036916 0.56750 0.52850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2266096 249269 29211 2486154 2743910 -357814 120000 2266096 2460683 383227 100000 2743910 2499215 111468 150000 2460683 2133597 50000 435618 120000 2499215 0.00000 0.64420 0.35580 0 0 3034916 3034916 21659105 11040992 10618113 1671924 1330909 341015 852287 852287 14846331 Lease Liability 196663 196663 21730367 500082 23462 523544 21206823 40893 40893 21247716 5764476 23462 23462 5741014 40893 40893 5781907 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 23,462. Part XII, Line 2d - Other Adjustments: Camp store COGS 23,462. X X X X X X 1 Ellen Cokinos Consulting LLC 529 Brown Saddle Street Houston TX 77057 Capital campaign consulting services 0 17309271 156000 17153271 Professional Grant Writers 131 28th Avenue Seattle WA 98122 Grant writing services 0 37500 5700 31800 17346771 161700 17185071 TX CampFest 2022 1276694 907668 369026 169660 23901 204642 CampGala 350557 237804 112753 28390 598 48759 2 202048 202048 626 29400 1729 1829299 1347520 481779 198676 53899 255130 507705 -25926 X X X X X 0 0 0 0 0 0 0 0 0 Patrice Sorrells President & CEO 220600 0 13236 0 0 0 8824 0 962 0 243622 0 0 0 Lamesa Properties Board member 130640 Rent 0 X 6 262782 FMV X Auction items 442 165859 FMV X Raffle items 2 12000 FMV 0 1 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.