2024-04-07T13:09:30-05:00 2023-12-31 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2023-01-01 742095766 CHILDREN'S ASSOC FOR MAXIMUM POTENTIAL CHIL 2106715411 PO BOX 27086 SAN ANTONIO TX 78227 SUSAN OSBORNE EXECUTIVE DIRECTOR 2106715411 2024-04-04 1 SUSAN OSBORNE 999009999 0 TYSON GAENZEL P01949461 2108291300 2024-04-04 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CAMP SUSAN OSBORNE PO BOX 27086 SAN ANTONIO TX 78227 2737032 0 X WWW.CAMPCAMP.ORG X 1980 TX CAMP PROVIDES RECREATIONAL AND RESPITE SERVICES FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES. 18 18 131 1038 0 0 1638304 1460563 739587 981060 0 24102 212672 210353 2590563 2676078 0 0 0 0 1297868 1619753 0 0 339672 1483395 1446504 2781263 3066257 -190700 -390179 10127522 9811995 118456 169424 10009066 9642571 CAMP'S MISSION AND CURRENT FOCUS IS TO STRENGTHEN AND INSPIRE INDIVIDUALS WITH DISABILITIES - AND THOSE WHO CARE FOR THEM - THROUGH RECREATION, RESPITE AND EDUCATION. 0 0 2403925 981060 SUMMER SESSIONS CONSISTED OF 9 DISTINCT ONE WEEK RESIDENTIAL SESSIONS AT OUR 55-ACRE, 300 BED CAPACITY CAMP IN THE TEXAS HILL COUNTRY WHERE INDIVIDUALS PARTICIPATE IN TRADITIONAL, YET ADAPTED CAMPING ACTIVITIES SUCH AS SWIMMING, HORSEBACK, CANOEING, NATURE, ETC. CAMPERS DEVELOP INDEPENDENCE AND LEARN NEW SKILLS. CAMP SERVED 1666 CHILDREN AND ADULTS WITH MEDICAL, INTELLECTUAL, AND DEVELOPMENTAL DISABILITIES INCLUDING: AUTISM, INTELLECTUAL DISABILITY, PERVASIVE DEVELOPMENT DELAY, CEREBRAL PALSY, DOWN SYNDROME, SPINA BIFIDA, MUSCULAR DYSTROPHY, AND OTHER LIFE THREATENING OR DEVELOPMENTAL DISABILITIES. CAMP HAD 1038 VOLUNTEERS WHO PROVIDED 124,316 HOURS DURING THE SUMMER OF 2023. 39193 SCHOOL-YEAR PROGRAMS CONSISTED OF MONTHLY WEEKEND CAMPS DESIGNED MUCH LIKE THE SUMMER CAMP PROGRAM, MONTHLY TEEN AND ADULT OUTINGS THAT OFFER INDIVIDUALS WITH DISABILITIES THE ABILITY TO SOCIALIZE AND ENJOY AGE APPROPRIATE RECREATION AT SPORTING EVENTS, AMUSEMENT PARKS, MUSEUMS, AND OTHER ACTIVITIES IN THE COMMUNITY, AND MONTHLY PARENT'S NIGHT OUT PROGRAMS DESIGNED TO GIVE CAREGIVERS RESPITE FROM THEIR ROUND-THE-CLOCK CARE GIVING RESPONSIBILITIES. CAMP CONDUCTED FAMILY WEEKEND RETREATS IN THE SPRING AND FALL AND SERVED INDIVIDUALS WITH DISABILITIES AND THEIR ENTIRE FAMILIES DURING THESE WEEKENDS. 2443118 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 131 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 2106715411 PO BOX 27086 SAN ANTONIO TX 78227 DR MARK CROLY PRESIDENT 2.00 X 0 0 0 GREG JURKOWSKI VICE PRESIDENT 2.00 X 0 0 0 ZAKIA PENA SECRETARY 2.00 X 0 0 0 THERESA ROSENHEIM TREASURER 2.00 X 0 0 0 JEANNE ALBRECHT DIRECTOR 2.00 X 0 0 0 JULIE ALLEN DIRECTOR 2.00 X 0 0 0 TREY BEASLEY DIRECTOR 2.00 X 0 0 0 MICHAEL BOLNER DIRECTOR 2.00 X 0 0 0 CARY CLACK DIRECTOR 2.00 X 0 0 0 DR ANTOINETTE HILL DIRECTOR 2.00 X 0 0 0 KEN MCCONNELL DIRECTOR 2.00 X 0 0 0 DR ALLEGRA MONTEMAYOR DIRECTOR 2.00 X 0 0 0 KEVIN MOORE DIRECTOR 2.00 X 0 0 0 JENNIFER NEAL DIRECTOR 2.00 X 0 0 0 KAREN RIDOUT DIRECTOR 2.00 X 0 0 0 JERRY TERRY DIRECTOR 2.00 X 0 0 0 KRISTEN SALAZAR DIRECTOR 2.00 X 0 0 0 KENDA WILLOUGHBY DIRECTOR 2.00 X 0 0 0 SUSAN OSBORNE EXECUTIVE DIRECTOR 40.00 X 134807 0 4854 134807 0 4854 1 0 0 0 0 38437 1422126 1460563 SUMMER & WKEND CAMP 611710 981060 981060 981060 24102 24102 260084 60954 199130 199130 OTHER INCOME 900099 11223 11223 11223 2676078 981060 0 234455 134807 101105 14829 18873 1304920 932324 179354 193242 77484 61911 7138 8435 102542 75657 13973 12912 119716 94234 10712 14770 14916 1465 57 13394 212997 210511 27 2459 489475 440528 29369 19578 104312 84206 5208 14898 CAMP SUPPLIES 285713 278499 1383 5831 TELEPHONE 47287 30244 1451 15592 EQUIP RENTAL AND MAINTE 26865 23747 1384 1734 VOLUNTEER EXPENSES 23007 22479 528 122216 86208 18582 17426 3066257 2443118 283467 339672 1693390 1630348 32387 27000 22864 25405 79164 44265 12188469 5069156 7594584 7119313 687789 961829 17344 3835 10127522 9811995 81612 77167 19500 88422 17344 3835 118456 169424 X 9653167 9272979 355899 369592 10009066 9642571 10127522 9811995 -390179 23684 0 X X 0 0 0 X 915509 970463 1107243 1501765 1422126 5917106 925285 48352 504683 739587 938440 3156347 1840794 1018815 1611926 2241352 2360566 9073453 0 0 0 9073453 3428 450 60 0 24102 28040 3428 450 60 24102 28040 21335 10471 594815 1140 11223 638984 1865557 1029736 2206801 2242492 2395891 9740477 0.93150 0.94260 0.00290 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191735 191735 11996734 5069156 6927578 7119313 LEASE LIABILITY 3835 3835 3794227 23684 1094465 1118149 2676078 0 2676078 4160722 1094465 1094465 3066257 0 3066257 GALA 260084 260084 60954 260084 260084 60954 60954 199130 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. IT IS REVIEWED IN DETAIL BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ITS BOARD PRIOR TO THEIR APPROVAL FOR SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED AND MONITORED BY THE BOARD WHO ANNUALLY RECEIVE AND REVIEW THE WAGE SURVEY REPORT TO COMPARE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 FEDERAL TAX RETURN IS POSTED @ GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.