Camp for All Foundation FY2024 filing

Tax-deductible

Houston, TX501(c)(3)Since 1993Youth DevelopmentEIN 76-0404267Revenue $18.3M in FY2024

On file with the IRScampforall.org3701 Kirby Dr Ste 570, 77098-3926 · Houston, TXTax-exempt since Jul 1993Publicly supported charity — 170(b)(1)(A)(vi)

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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.
73¢ of each $1 spent went to programs.
$523K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2024 · 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
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$523K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.3 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
$794K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
29
of 29 voting members
Looks good: 29 of 29 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$18.3M
-14% vs prior year
Spent
$6.1M
To programs
73%
Net assets
$62.8M
By yearFY2020–FY2025
Revenue
$18.3M
FY2024▼ -14%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.2M
FY2021$4.3M
FY2022$22.0M
FY2023$21.2M
FY2024$18.3M
FY2025$20.6M
Expenses
$6.1M
FY2024▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2020$4.1M
FY2021$4.2M
FY2022$5.3M
FY2023$5.8M
FY2024$6.1M
FY2025$6.8M
Net assets
$62.8M
FY2024▲ +24%
Tap a bar for its year
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 FY2024 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

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

73 cents of each dollar spent went to programs.

Program services 73% · $4.5M Management & general 13% · $805K Fundraising 14% · $866K

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

33 people listed on the 990; $523K paid to officers and key staff.

Part VII, Section A · reportable compensation
President & CEO
$233,922Pt VII · Sec A
Finance Director
$144,755Pt VII · Sec A
Development Director
$144,268Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
At Large
$0Pt VII · Sec A
$0Pt VII · Sec A
$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.

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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.

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Provided by the organization

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1 program · $4.5M · in their own filed words · FY2024
01

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.

$4.5Mprogram expense

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 FY2024 990, line by line.

1The main four
Money inPt VIII
$18.3M
Ln 12
Gifts and grantsLn 1h$15.4M
Fees for servicesLn 2g$1.7M
Investment incomeLn 3$1.2M
Money outPt IX
$6.1M
Ln 25
Programscol B$4.5M
Managementcol C$805K
Fundraisingcol D$866K
Owns and owesPt X
$62.8M
net assets · Ln 32
Cash and savingsLn 1–2$2.2M
Total assetsLn 16$63.6M
LiabilitiesLn 26$794K
PeoplePt VI, VII
33
listed · VII A
PaidVII A3
Voting boardVI 1a29
IndependentVI 1b29
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$15.4M
Noncash giftsLn 1g$334K
Fundraising eventsLn 1c$1.5M
Fees for servicesLn 2g$1.7M
Investment incomeLn 3$1.2M
Other incomeLn 4–11$73K
Gains on assetsLn 7$272K
Total revenueLn 12$18.3M
Assets in detailPt X, end of year
CashLn 1$1.6M
SavingsLn 2$620K
Cash and savings togetherLn 1–2$2.2M
InvestmentsLn 11–13$22.6M
Land, buildings, equipmentLn 10c$17.1M
Other assetsLn 15$77K
Total assetsLn 16$63.6M
LiabilitiesLn 26$794K
Net assetsLn 32$62.8M
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 FY24End FY24
Cash and savingsLn 1–2$3.7M$2.2M
InvestmentsLn 11–13$15.6M$22.6M
Land, buildings, equipmentLn 10c$14.8M$17.1M
Total assetsLn 16$51.3M$63.6M
LiabilitiesLn 26$866K$794K
Net assetsLn 32$50.4M$62.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$394K$152K$190K$52K
Other salaries and wagesLn 7$2.3M$1.7M$211K$371K
Pension plan contributionsLn 8$47K$37K$3K$8K
Other employee benefitsLn 9$347K$299K$26K$22K
Payroll taxesLn 10$196K$136K$28K$33K
Accounting feesLn 11c$28K$28K
Professional fundraising feesLn 11e$144K$144K
Investment management feesLn 11f$78K$78K
Other fees for servicesLn 11g$30K$19K$3K$8K
Advertising and promotionLn 12$95K$28K$33K$33K
Office expensesLn 13$205K$63K$87K$54K
Information technologyLn 14$7K$3K$2K$2K
OccupancyLn 16$347K$234K$71K$42K
TravelLn 17$37K$18K$9K$11K
Conferences, conventions and meetingsLn 19$7K$4K$382$3K
Depreciation, depletion and amortizationLn 22$735K$735K$108$108
InsuranceLn 23$232K$221K$11K
Other expenses (24a–d)Ln 24$915K$807K$24K$84K
All other expensesLn 24e$12K$12K$406$392
Total functional expensesLn 25$6.1M$4.5M$805K$866K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $20.6M$6.8M$13.9M$77.0M 990 PDF
FY2024 Viewing $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 $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 FY2024 990 (6 parts)
Part I · Summary $18,346,150 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $19,554,347$15,367,351
I-9 Program service revenuePrior year $1,539,253$1,711,227
I-10 Investment incomePrior year $164,951$1,194,883
I-11 Other revenuePrior year −$10,835$72,689
I-12 Total revenuePrior year $21,247,716$18,346,150
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,092,450$3,263,537
I-16a Professional fundraising feesPrior year $161,700$144,000
I-17 Other expensesPrior year $2,527,757$2,728,168
I-18 Total expensesPrior year $5,781,907$6,135,705
I-19 Revenue less expensesPrior year $15,465,809$12,210,445
Part VI · Governance 29 of 29 board members independent, no flags
VI-1a Voting members of the governing body29
VI-1b Independent voting members29
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $18,346,150 across 10 lines filed
VIII-1c Fundraising events$1,457,280
VIII-1f All other contributions, gifts and grants$13,910,071
VIII-1g Noncash contributions (included above)$334,470
VIII-1h Total contributions, gifts and grants$15,367,351
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,711,227$1,711,227
VIII-3 Investment incomeExcluded from tax $922,785$922,785
VIII-5 RoyaltiesExcluded from tax $146,076$146,076
VIII-7 Net gain or loss on sales of assetsExcluded from tax $272,098$272,098
VIII-8 Net income from fundraising eventsExcluded from tax −$73,387−$73,387
VIII-12 Total revenueRelated to mission $1,711,227 · Unrelated business $0 · Excluded from tax $1,267,572$18,346,150
Part IX · Statement of functional expenses $6,135,705 across 19 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $151,530 · Management $190,404 · Fundraising $51,633$393,567
IX-7 Other salaries and wagesPrograms $1,697,359 · Management $211,395 · Fundraising $371,115$2,279,869
IX-8 Pension plan contributionsPrograms $36,888 · Management $2,722 · Fundraising $7,876$47,486
IX-9 Other employee benefitsPrograms $299,061 · Management $25,720 · Fundraising $21,804$346,585
IX-10 Payroll taxesPrograms $135,699 · Management $27,738 · Fundraising $32,593$196,030
IX-11c Accounting feesManagement $28,000$28,000
IX-11e Professional fundraising feesFundraising $144,000$144,000
IX-11f Investment management feesManagement $77,687$77,687
IX-11g Other fees for servicesPrograms $18,698 · Management $3,476 · Fundraising $8,076$30,250
IX-12 Advertising and promotionPrograms $28,369 · Management $33,096 · Fundraising $33,097$94,562
IX-13 Office expensesPrograms $63,308 · Management $87,430 · Fundraising $54,199$204,937
IX-14 Information technologyPrograms $3,394 · Management $1,935 · Fundraising $1,965$7,294
IX-16 OccupancyPrograms $234,466 · Management $70,589 · Fundraising $42,437$347,492
IX-17 TravelPrograms $17,610 · Management $8,619 · Fundraising $10,777$37,006
IX-19 Conferences, conventions and meetingsPrograms $3,662 · Management $382 · Fundraising $2,587$6,631
IX-22 Depreciation, depletion and amortizationPrograms $734,709 · Management $108 · Fundraising $108$734,925
IX-23 InsurancePrograms $220,580 · Management $11,350$231,930
IX-24 Other expenses (24a–d)Programs $807,215 · Management $24,224 · Fundraising $83,656$915,095
IX-24e All other expensesPrograms $11,561 · Management $406 · Fundraising $392$12,359
IX-25 Total functional expensesPrograms $4,464,109 · Management $805,281 · Fundraising $866,315$6,135,705
Part X · Balance sheet $63,568,479 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $1,977,093$1,555,475
X-2 Savings and temporary cash investmentsStart of year $1,754,148$620,306
X-3 Pledges and grants receivableStart of year $16,678,584$21,397,715
X-4 Accounts receivableStart of year $109,538$138,731
X-8 Inventories for sale or useStart of year $7,739$19,286
X-9 Prepaid expenses and deferred chargesStart of year $156,085$130,021
X-10c Land, buildings and equipment, netStart of year $14,846,331$17,070,208
X-11 Publicly traded securitiesStart of year $15,588,164$22,560,045
X-15 Other assetsStart of year $186,408$76,692
X-16 Total assetsStart of year $51,304,090$63,568,479
X-17 Accounts payable and accrued expensesStart of year $227,884$200,065
X-19 Deferred revenueStart of year $441,835$512,875
X-25 Other liabilitiesStart of year $196,663$81,357
X-26 Total liabilitiesStart of year $866,382$794,297
X-27 Net assets without donor restrictionsStart of year $17,076,877$17,215,974
X-28 Net assets with donor restrictionsStart of year $33,360,831$45,558,208
X-32 Total net assets or fund balancesStart of year $50,437,708$62,774,182
X-33 Total liabilities and net assetsStart of year $51,304,090$63,568,479
Part XI · Reconciliation of net assets $62,774,182 net assets at year end
XI-1 Total revenue$18,346,150
XI-2 Total expenses$6,135,705
XI-3 Revenue less expenses$12,210,445
XI-4 Net assets at start of year$50,437,708
XI-5 Net unrealized gains (losses) on investments$126,029
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$62,774,182

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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