2025-09-10T11:15:11-05:00 2024-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2024-01-01 760404267 Camp For All Foundation CAMP 7136865666 3701 Kirby Drive 570 Houston TX 77098 Patrice Prior Sorrells President & CEO 7136865666 2025-09-10 1 0 Barbara Murphy P01386215 7134395739 2025-09-10 2024 2025-03-06 01:10:19Z Patrice Prior Sorrells 3701 Kirby Drive 570 Houston TX 77098 36877338 0 X www.campforall.org X 1993 TX To provide an environment for people with challenging illnesses or special needs to discover life. 29 29 117 751 0 0 19554347 15367351 1539253 1711227 164951 1194883 -10835 72689 21247716 18346150 0 0 0 0 3092450 3263537 161700 144000 866315 2527757 2728168 5781907 6135705 15465809 12210445 51304090 63568479 866382 794297 50437708 62774182 Camp For All transforms the world for children and adults with challenging illnesses, disabilities, or special needs. 0 0 4464109 1711227 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, Muscular Dystrophy, 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. 4464109 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 30 0 1 117 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 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 Julie Taetz Chair 1.00 X X 0 0 0 Josh Samuels Past Chair 1.00 X X 0 0 0 Matt Mogas Vice Chair 1.00 X X 0 0 0 Liz Logan Treasurer 1.00 X X 0 0 0 Laurie Baker Secretary 1.00 X X 0 0 0 Stacie Pitts At Large 1.00 X X 0 0 0 Steve Gilbreath At Large 1.00 X 0 0 0 Marion Anderson Director 1.00 X 0 0 0 Jim Avioli 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 Marcella Foreman 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 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 Alex Jessett Director 1.00 X 0 0 0 Ally Kelly Director 1.00 X 0 0 0 Candy Leiser Director 1.00 X 0 0 0 Michael Lewis Director 1.00 X 0 0 0 Laurie Maddox Director 1.00 X 0 0 0 Steph Magers Director 1.00 X 0 0 0 Nick Ndah Director 1.00 X 0 0 0 Paul Palmer 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 Dena Wren Director 1.00 X 0 0 0 Patrice Sorrells President & CEO 40.00 X 233922 0 9824 Vanessa Garza Finance Director 40.00 X 144755 0 5064 Mary Beth Mosley Development Director 40.00 X 144268 0 5956 522945 0 20844 3 0 1 0 Ellen Cokinos Consulting LLC 529 Brown Saddle Street Houston TX 77057 Capital campaign consulting 144000 1 1457280 13910071 334470 15367351 Camp service fees 624100 1662815 1662815 Camper supplies 624100 48412 48412 1711227 922785 922785 146076 146076 18233294 17961196 272098 272098 272098 496605 1457280 569992 -73387 -73387 18346150 1711227 0 1267572 393567 151530 190404 51633 2279869 1697359 211395 371115 47486 36888 2722 7876 346585 299061 25720 21804 196030 135699 27738 32593 28000 28000 144000 144000 77687 77687 30250 18698 3476 8076 94562 28369 33096 33097 204937 63308 87430 54199 7294 3394 1935 1965 347492 234466 70589 42437 37006 17610 8619 10777 6631 3662 382 2587 734925 734709 108 108 231930 220580 11350 Supplies 319370 236225 4980 78165 Equip rental, maintenan 295903 271168 19244 5491 Food 276292 276292 Camper supplies expense 23530 23530 12359 11561 406 392 6135705 4464109 805281 866315 1977093 1555475 1754148 620306 16678584 21397715 109538 138731 7739 19286 156085 130021 30177034 13106826 14846331 17070208 15588164 22560045 186408 76692 51304090 63568479 227884 200065 441835 512875 196663 81357 866382 794297 X 17076877 17215974 33360831 45558208 50437708 62774182 51304090 63568479 12210445 126029 0 X 0 1 X 1 0 X 3186647 3072793 20837125 19554347 15367351 62018263 3186647 3072793 20837125 19554347 15367351 62018263 24450367 37567896 145584 178283 171847 139099 1068861 1703674 63721937 5748378 0.58960 0.56750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2486154 55000 357135 120000 2778289 2266096 249269 29211 2486154 2743910 -357814 120000 2266096 2460683 383227 100000 2743910 2499215 111468 150000 2460683 0.59626 0.40374 0 0 3034916 3034916 22026004 11674882 10351122 1807893 1431944 375949 3308221 3308221 17070208 Operating lease liability 81357 81357 18394492 126029 126029 18268463 77687 77687 18346150 6058018 0 6058018 77687 77687 6135705 Part V, Line 4: The general endowment fund is donor restricted for operations in accordance with the Foundation's spending policy. The Board of Directors may approve a distribution of available endowment funds equal to a maximum of 5% of the average endowment investment balance for the previous three years. X X X X X 1 Ellen Cokinos Consulting LLC 529 Brown Saddle Street Houston TX 77057 Capital campaign consulting services 0 12763411 144000 12619411 12763411 144000 12619411 TX Camp Fest 1257362 916552 340810 187265 3575 244174 Camp Gala 485967 330172 155795 16919 7090 110969 2 210556 210556 1953885 1457280 496605 204184 10665 355143 569992 -73387 X X X X 0 0 0 0 0 0 0 0 0 Patrice Sorrells President & CEO 216274 0 17648 0 0 0 8824 0 1000 0 243746 0 0 0 Mary Beth Mosley Development Director 137388 0 6880 0 0 0 5956 0 0 0 150224 0 0 0 Part II, Officers and Highest Compensated Employees Bonuses paid to the President & CEO, as well as the Development Director, are based on merit and the achievement of specific goals. Bonuses are approved by the Executive Committee and the board. Lamesa Properties Board member 129303 Rent 0 X 5 34560 FMV X Auction items 442 282298 Sale proceeds X Supplies 3 17612 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 Compensation 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.