Camp for All Foundation FY2020 filing

Tax-deductible

Houston, TX501(c)(3)Since 1993Youth DevelopmentEIN 76-0404267

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Camp For All transforms the world for children and adults with challenging illnesses, disabilities, or special needs.

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
$432K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $9.6M a year · 64% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$432K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $136K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$489K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
29
of 30 voting members
Looks good: 29 of 30 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.2M
Spent
$4.1M
To programs
74%
Net assets
$18.0M
By yearFY2020–FY2025
Revenue
$3.2M
FY2020
Revenue by fiscal year
FY2020$3.2M
FY2021$4.3M
FY2022$22.0M
FY2023$21.2M
FY2024$18.3M
FY2025$20.6M
Expenses
$4.1M
FY2020
Expenses by fiscal year
FY2020$4.1M
FY2021$4.2M
FY2022$5.3M
FY2023$5.8M
FY2024$6.1M
FY2025$6.8M
Net assets
$18.0M
FY2020
Net assets by fiscal year
FY2020$18.0M
FY2021$18.4M
FY2022$34.5M
FY2023$50.4M
FY2024$62.8M
FY2025$77.0M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1993.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $3.1M Management & general 13% · $540K Fundraising 13% · $545K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

36 people listed on the 990; $432K paid to officers and key staff.

Part VII, Section A · reportable compensation
President & CEO
$206,475Pt VII · Sec A
Development Dir
$117,729Pt VII · Sec A
Fin & HR Dir
$108,267Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Past Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Patrice Prior Sorrells’s $243K as President & CEO is at the 48th percentile of top reported officer pay among 189 $10–100M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Patrice Prior Sorrells$243,189—————
Patrice Sorrells—$233,922$233,836$242,660$222,699—
Patrice P Sorrells—————$206,475
Mary Beth Mosley$157,519$144,268$138,673$133,560$123,942$117,729
Vanessa Garza$150,561$144,755$66,300———
April McIntosh——$64,840$130,380$112,330$108,267

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Camp for All Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Enables children and adults with illnesses or special needs to discover life in a barrier-free camp.

Provided by the organization

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1 program service account for $3.1M of program spending, described in the organization's own filed words · FY2020.
01

Camp For All works in partnership with other not-for-profits to enrich the lives of children or adults with challenging illnesses or special needs and their families throughout the year. Camp For All provides them with opportunities to discover hope, realize what they "can" do, grow in self-confidence and discover they are not alone.

$3.1Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
See all 4 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$3.2M
Ln 12
Gifts and grantsLn 1h$3.2M
Fees for servicesLn 2g$390K
Investment incomeLn 3$145K
Money outPt IX
$4.1M
Ln 25
Programscol B$3.1M
Managementcol C$540K
Fundraisingcol D$545K
Owns and owesPt X
$18.0M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$18.5M
LiabilitiesLn 26$489K
PeoplePt VI, VII
36
listed · VII A
PaidVII A3
Voting boardVI 1a30
IndependentVI 1b29
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.2M
Government grantsLn 1e$481K
Noncash giftsLn 1g$153K
Fundraising eventsLn 1c$696K
Fees for servicesLn 2g$390K
Investment incomeLn 3$145K
Gains on assetsLn 7−$713K
Total revenueLn 12$3.2M
Assets in detailPt X, end of year
CashLn 1$456K
SavingsLn 2$724K
Cash and savings togetherLn 1–2$1.2M
InvestmentsLn 11–13$4.1M
Land, buildings, equipmentLn 10c$12.9M
Other assetsLn 15$0
Total assetsLn 16$18.5M
LiabilitiesLn 26$489K
Net assetsLn 32$18.0M
OperationsPt I, VI
EmployeesI 579
VolunteersI 61,062
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$289K$1.2M
InvestmentsLn 11–13$4.4M$4.1M
Land, buildings, equipmentLn 10c$13.5M$12.9M
Total assetsLn 16$18.6M$18.5M
LiabilitiesLn 26$403K$489K
Net assetsLn 32$18.1M$18.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$343K$124K$174K$44K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.6M$1.3M$101K$260K
Pension plan contributionsLn 8$37K$31K$223$6K
Other employee benefitsLn 9$286K$209K$32K$45K
Payroll taxesLn 10$144K$102K$19K$22K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$26K$26K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$10K$10K
Investment management feesLn 11f$30K$30K
Other fees for servicesLn 11g$10K$808$9K$174
Advertising and promotionLn 12$83K$12K$21K$50K
Office expensesLn 13$83K$27K$37K$19K
Information technologyLn 14$7K$1K$739$6K
RoyaltiesLn 15$0
OccupancyLn 16$269K$176K$58K$35K
TravelLn 17$18K$15K$2K$1K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$12K$2K$3K$7K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$720K$707K$7K$7K
InsuranceLn 23$89K$85K$4K
Other expenses (24a–d)Ln 24$309K$290K$8K$10K
All other expensesLn 24e$52K$23K$7K$21K
Total functional expensesLn 25$4.1M$3.1M$540K$545K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $20.6M$6.8M$13.9M$77.0M 990 PDF
FY2024 $18.3M$6.1M$12.2M$62.8M 990 PDF
FY2023 $21.2M$5.8M$15.5M$50.4M 990 PDF
FY2022 $22.0M$5.3M$16.7M$34.5M 990 PDF
FY2021 $4.3M$4.2M$96K$18.4M 990 PDF
FY2020 Viewing $3.2M$4.1M−$963K$18.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $3,185,870 across 12 lines filed
Lines not itemized here account for $2,735 of total revenue; see the IRS return.
VIII-1c Fundraising events$695,772
VIII-1e Government grants$480,600
VIII-1f All other contributions, gifts and grants$2,010,275
VIII-1g Noncash contributions (included above)$152,508
VIII-1h Total contributions, gifts and grants$3,186,647
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $389,656$389,656
VIII-3 Investment incomeExcluded from tax $144,886$144,886
VIII-5 RoyaltiesExcluded from tax $698$698
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$712,752−$712,752
VIII-8 Net income from fundraising eventsExcluded from tax $174,000$174,000
VIII-12 Total revenueRelated to mission $392,391 · Excluded from tax −$393,168$3,185,870
Part IX · Statement of functional expenses $4,148,659 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $124,231 · Management $174,363 · Fundraising $44,492$343,086
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,258,458 · Management $101,067 · Fundraising $259,742$1,619,267
IX-8 Pension plan contributionsPrograms $30,817 · Management $223 · Fundraising $6,175$37,215
IX-9 Other employee benefitsPrograms $209,260 · Management $31,576 · Fundraising $45,384$286,220
IX-10 Payroll taxesPrograms $102,295 · Management $19,367 · Fundraising $22,428$144,090
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $26,080$26,080
IX-11d Lobbying fees$0
IX-11e Professional fundraising feesFundraising $10,160$10,160
IX-11f Investment management feesManagement $30,367$30,367
IX-11g Other fees for servicesPrograms $808 · Management $9,025 · Fundraising $174$10,007
IX-12 Advertising and promotionPrograms $12,441 · Management $20,735 · Fundraising $49,765$82,941
IX-13 Office expensesPrograms $26,858 · Management $36,923 · Fundraising $19,168$82,949
IX-14 Information technologyPrograms $1,109 · Management $739 · Fundraising $5,545$7,393
IX-15 Royalties$0
IX-16 OccupancyPrograms $175,553 · Management $58,233 · Fundraising $34,940$268,726
IX-17 TravelPrograms $15,140 · Management $1,715 · Fundraising $1,430$18,285
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $2,035 · Management $2,918 · Fundraising $7,410$12,363
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $707,114 · Management $6,628 · Fundraising $6,628$720,370
IX-23 InsurancePrograms $84,562 · Management $4,451$89,013
IX-24 Other expenses (24a–d)Programs $290,344 · Management $8,212 · Fundraising $10,003$308,559
IX-24e All other expensesPrograms $23,062 · Management $7,234 · Fundraising $21,272$51,568
IX-25 Total functional expensesPrograms $3,064,087 · Management $539,856 · Fundraising $544,716$4,148,659
Part X · Balance sheet $18,458,586 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $18,169$456,103
X-2 Savings and temporary cash investmentsStart of year $271,161$723,751
X-3 Pledges and grants receivableStart of year $167,752$221,486
X-4 Accounts receivableStart of year $30,785$5,586
X-8 Inventories for sale or useStart of year $4,466$9,468
X-9 Prepaid expenses and deferred chargesStart of year $96,437$69,129
X-10c Land, buildings and equipment, netStart of year $13,540,139$12,853,362
X-11 Publicly traded securitiesStart of year $4,422,599$4,119,701
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $18,551,508$18,458,586
X-17 Accounts payable and accrued expensesStart of year $120,514$190,666
X-19 Deferred revenueStart of year $282,032$298,526
X-26 Total liabilitiesStart of year $402,546$489,192
X-27 Net assets without donor restrictionsStart of year $15,598,947$15,280,810
X-28 Net assets with donor restrictionsStart of year $2,550,015$2,688,584
X-32 Total net assets or fund balancesStart of year $18,148,962$17,969,394
X-33 Total liabilities and net assetsStart of year $18,551,508$18,458,586
Part XI · Reconciliation of net assets $17,969,394 net assets at year end
XI-1 Total revenue$3,185,870
XI-2 Total expenses$4,148,659
XI-3 Revenue less expenses−$962,789
XI-4 Net assets at start of year$18,148,962
XI-5 Net unrealized gains (losses) on investments$783,221
XI-10 Net assets at end of year$17,969,394

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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