Civic Intelligence

Camp for All Foundation

990 • Fiscal year 2021 • EIN 76-0404267

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

3701 Kirby Drive 570Houston, TX 77098

(713) 686-5666

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

28th percentile

2.2%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$229,385

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

39th percentile

5.8%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

35%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$19,527,838

Up $1,069,252 (+5.8%) from 2020

Net Assets

Up

$18,370,714

Up $401,320 (+2.2%) from 2020

Liabilities

Up

$1,157,124

Up $667,932 (+137%) from 2020

Revenue

Up

$4,309,337

Up $1,123,467 (+35%) from 2020

Expenses

Up

$4,213,416

Up $64,757 (+1.6%) from 2020

Net Income

Up

$95,921

Up $1,058,710 (+110%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $13,275,848Liabilities 2010: $282,091Net Assets 2010: $12,993,7572010Assets 2011: $15,979,165Liabilities 2011: $403,005Net Assets 2011: $15,576,1602011Assets 2012: $19,858,923Liabilities 2012: $1,391,710Net Assets 2012: $18,467,2132012Assets 2013: $18,933,600Liabilities 2013: $488,290Net Assets 2013: $18,445,3102013Assets 2014: $18,824,101Liabilities 2014: $437,066Net Assets 2014: $18,387,0352014Assets 2015: $18,742,677Liabilities 2015: $748,512Net Assets 2015: $17,994,1652015Assets 2016: $18,356,890Liabilities 2016: $666,141Net Assets 2016: $17,690,7492016Assets 2017: $18,699,406Liabilities 2017: $456,951Net Assets 2017: $18,242,4552017Assets 2018: $18,738,729Liabilities 2018: $549,558Net Assets 2018: $18,189,1712018Assets 2019: $18,551,508Liabilities 2019: $402,546Net Assets 2019: $18,148,9622019Assets 2020: $18,458,586Liabilities 2020: $489,192Net Assets 2020: $17,969,3942020Assets 2021: $19,527,838Liabilities 2021: $1,157,124Net Assets 2021: $18,370,7142021Assets 2022: $35,329,247Liabilities 2022: $857,430Net Assets 2022: $34,471,8172022Assets 2023: $51,304,090Liabilities 2023: $866,382Net Assets 2023: $50,437,7082023Assets 2024: $63,568,479Liabilities 2024: $794,297Net Assets 2024: $62,774,1822024

Highlighted filing

2021

Assets$19,527,838
Liabilities$1,157,124
Net Assets$18,370,714

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $3,499,1002010Expenses 2011: $3,522,4702011Expenses 2012: $3,597,8002012Revenue 2013: $4,055,495Expenses 2013: $3,961,734Net Income 2013: $93,7612013Revenue 2014: $4,110,325Expenses 2014: $3,977,309Net Income 2014: $133,0162014Revenue 2015: $4,175,065Expenses 2015: $4,338,389Net Income 2015: -$163,3242015Revenue 2016: $4,319,130Expenses 2016: $4,592,827Net Income 2016: -$273,6972016Revenue 2017: $4,828,739Expenses 2017: $4,641,381Net Income 2017: $187,3582017Revenue 2018: $4,852,242Expenses 2018: $4,727,188Net Income 2018: $125,0542018Revenue 2019: $4,172,941Expenses 2019: $4,983,502Net Income 2019: -$810,5612019Revenue 2020: $3,185,870Expenses 2020: $4,148,659Net Income 2020: -$962,7892020Revenue 2021: $4,309,337Expenses 2021: $4,213,416Net Income 2021: $95,9212021Revenue 2022: $22,022,419Expenses 2022: $5,298,114Net Income 2022: $16,724,3052022Revenue 2023: $21,247,716Expenses 2023: $5,781,907Net Income 2023: $15,465,8092023Revenue 2024: $18,346,150Expenses 2024: $6,135,705Net Income 2024: $12,210,4452024

Highlighted filing

2021

Revenue$4,309,337
Expenses$4,213,416
Net Income$95,921
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.2
Gross Receipts
$5,627,999
Mission and Program Overview

Mission

Camp For All is a unique and barrier-free camp working in partnership with other nonprofits to enrich the lives of children and adults with challenging illnesses or special needs and their families throughout the year.

Providing an environment for people with challenging illnesses or special needs to discover life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,853,362$12,250,130▼ $603,232
Investments in Publicly Traded Securities$4,119,701$4,661,303▲ $541,602
Cash and Non-Interest-Bearing Accounts$456,103$1,562,897▲ $1,106,794
Savings and Temporary Cash Investments$723,751$722,085▼ $1,666
Pledges and Grants Receivable$221,486$189,646▼ $31,840
Prepaid Expenses and Deferred Charges$69,129$116,402▲ $47,273
Accounts Receivable$5,586$19,111▲ $13,525
Inventories for Sale or Use$9,468$6,264▼ $3,204
Total Assets$18,458,586$19,527,838▲ $1,069,252
Liabilities
Other Liabilities$0$601,164▲ $601,164
Deferred Revenue$298,526$406,154▲ $107,628
Accounts Payable and Accrued Expenses$190,666$149,806▼ $40,860
Total Liabilities$489,192$1,157,124▲ $667,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,280,810$15,414,741▲ $133,931
Net Assets With Donor Restrictions$2,688,584$2,955,973▲ $267,389
Total Net Assets Fund Balance$17,969,394$18,370,714▲ $401,320
Total Liabilities and Net Assets / Fund Balance$18,458,586$19,527,838▲ $1,069,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,465,404$9,775,891$21,241,295
Equipment$297,839$1,162,201$1,460,040
Land$435,332-$435,332
Other Land Buildings$51,555-$51,555

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,460,683-▲ $383,227$100,000$2,743,910
2020$2,499,215-▲ $111,468$150,000$2,460,683
2019$2,133,597$50,000▲ $435,618$120,000$2,499,215
2018$2,212,647-▼ $79,050-$2,133,597
2017$1,895,044-▲ $317,603-$2,212,647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrice SorrellsPresident & CEOFT$205,899$23,486$229,385
Mary Beth MosleyDevelopment DirectorFT$123,942$8,638$132,580
April McIntoshFin & HR DirectorFT$112,330$6,686$119,016

Board Members and Trustees

NameTitle
Patrick SamuelsBoard Chair
Joshua Samuels MDVice Chair
Beth ClarkeDirector
Bob DavisDirector
Bob FunkDirector
Brett BerlyDirector
Dena WrenDirector
Eric WadeDirector
Jason BernhardtDirector
Julie TaetzDirector
Lesley SchickDirector
Leslye WeaverDirector
Lyndsay FincherDirector
Marion AndersonDirector
Martha WhiteDirector
Matt MogasDirector
Michael E LewterDirector
Michael LewisDirector
Mike OdegardDirector
Sarah HastingsDirector
Stacie PittsDirector
Stephanie MagersDirector
Steve GilbreathDirector
Susie SmithDirector
Tom BehanickDirector
Laurence NeuhausEmeritus
Paul Gerson MDEmeritus
Robert Zeller MDEmeritus
Robin ReedSecretary
Julie BoushkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,072,793
Program Service Revenue
$754,334
Investment Income
$374,742
Other Revenue
$107,468
All Other Contributions
$1,541,899
Change in Net Assets
$95,921

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table155$79,760Fair Market Value (FMV)
Total Noncash Contributions155$79,760-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,273,787
Revenue Not Reported on Financial Statements
$35,550
Revenue Not Reported on Form 990
$312,272
Total Revenue per Audited Statements
$4,586,059
Total Revenue per Form 990
$4,309,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,272,027
Other Expenses$1,937,599
Total Fundraising Expense$550,116
Professional Fundraising Fees$3,790
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,207,946$103,223$250,354$1,561,523
Depreciation Depletion$694,381$6,694$6,694$707,769
Current Officers, Directors, Trustees, and Key Employees$127,027$175,498$45,876$348,401
Occupancy$169,402$60,709$36,426$266,537
Other Employee Benefits$158,509$25,482$34,754$218,745
Payroll Taxes$100,580$20,487$22,291$143,358
Office Expenses$53,939$39,193$37,976$131,108
Insurance$93,394$5,255-$98,649
Advertising$14,033$28,067$39,300$81,400
All Other Expenses$35,434$14,246$25,472$75,152
Other Expenses$65,954$3,945$2,400$72,299
Fees for Services Accounting-$40,175-$40,175
Fees for Service Investment Mgmnt Fees-$35,550-$35,550
Travel$19,640$5,045$5,548$30,233
Information Technology$1,174$783$5,872$7,829
Fees for Services Other$6,256$797$211$7,264
Conferences and Meetings$2,385$1,575$2,151$6,111
Fees for Services Professional Fundraising--$3,790$3,790
Total Functional Expenses$3,088,014$575,286$550,116$4,213,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,213,416
Total Expenses per Audited Statements$4,184,739
Expenses per Audited Statements$4,177,866
Expenses Not Reported on Financial Statements$35,550
Expenses Not Reported on Form 990$6,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$388,792
Fundraising Direct Expenses$287,285
Professional Fundraising Fees$3,790

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CampFest 2021$839,055$244,068$38,318$205,750
Fall Festival$283,333$38,420$38,005$415
Total Events$1,472,502$388,792$287,285$101,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board memberRentNo$121,419
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$601,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 and HR 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 any 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 proposes annual changes to salaries, 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.

Filing and Contact Details

Filer

Filer Name
Camp For All Foundation
EIN
76-0404267
Phone
7136865666
Address
3701 Kirby Drive 570, Houston, TX 77098

Signing Officer

Name
Patrice Prior Sorrells
Title
President & CEO
Phone
7136865666
Signed
2022-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrice Prior Sorrells
Formed
1993
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
29
Employees
92
Volunteers
199

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

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

Part XII, Line 2D - Other Adjustments:

Camp store COGS

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt306686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt328638
IRS990/Form990PartVIISectionAGrp/PersonNm0Patrick Samuels
IRS990/Form990PartVIISectionAGrp/PersonNm1Joshua Samuels MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Boushka
IRS990/Form990PartVIISectionAGrp/PersonNm3Robin Reed
IRS990/Form990PartVIISectionAGrp/PersonNm4Marion Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Behanick
IRS990/Form990PartVIISectionAGrp/PersonNm6Brett Berly
IRS990/Form990PartVIISectionAGrp/PersonNm7Jason Bernhardt
IRS990/Form990PartVIISectionAGrp/PersonNm8Beth Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm9Bob Davis
IRS990/Form990PartVIISectionAGrp/PersonNm10Lyndsay Fincher
IRS990/Form990PartVIISectionAGrp/PersonNm11Bob Funk
IRS990/Form990PartVIISectionAGrp/PersonNm12Steve Gilbreath
IRS990/Form990PartVIISectionAGrp/PersonNm13Sarah Hastings
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael E Lewter
IRS990/Form990PartVIISectionAGrp/PersonNm16Stephanie Magers
IRS990/Form990PartVIISectionAGrp/PersonNm17Matt Mogas
IRS990/Form990PartVIISectionAGrp/PersonNm18Mike Odegard
IRS990/Form990PartVIISectionAGrp/PersonNm19Stacie Pitts
IRS990/Form990PartVIISectionAGrp/PersonNm20Lesley Schick
IRS990/Form990PartVIISectionAGrp/PersonNm21Susie Smith
IRS990/Form990PartVIISectionAGrp/PersonNm22Julie Taetz
IRS990/Form990PartVIISectionAGrp/PersonNm23Eric Wade
IRS990/Form990PartVIISectionAGrp/PersonNm24Leslye Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm25Martha White
IRS990/Form990PartVIISectionAGrp/PersonNm26Dena Wren
IRS990/Form990PartVIISectionAGrp/PersonNm27Paul Gerson MD
IRS990/Form990PartVIISectionAGrp/PersonNm28Laurence Neuhaus
IRS990/Form990PartVIISectionAGrp/PersonNm29Robert Zeller MD
IRS990/Form990PartVIISectionAGrp/PersonNm30Patrice Sorrells
IRS990/Form990PartVIISectionAGrp/PersonNm31April McIntosh
IRS990/Form990PartVIISectionAGrp/PersonNm32Mary Beth Mosley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30222699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31112330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32123942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt28Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt29Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt30President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt31Fin & HR Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Development Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01083710
IRS990/FundraisingDirectExpensesAmt0287285
IRS990/FundraisingGrossIncomeAmt0388792
IRS990/GainOrLossGrp/OtherAmt02969
IRS990/GainOrLossGrp/SecuritiesAmt0195513
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt0447184
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02969
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01220017
IRS990/GrossReceiptsAmt05627999
IRS990/GrossSalesOfInventoryAmt010811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05872

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.6$0.79$62.8$18.3$6.14$12.2
2023Detailed filing. Detailed filing data is available for this year.$51.3$0.87$50.4$21.2$5.78$15.5
2022Detailed filing. Detailed filing data is available for this year.$35.3$0.86$34.5$22.0$5.30$16.7
2021Detailed filing. Detailed filing data is available for this year.$19.5$1.16$18.4$4.31$4.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$18.5$0.49$18.0$3.19$4.15$0.96
2019Detailed filing. Detailed filing data is available for this year.$18.6$0.40$18.1$4.17$4.98$0.81
2018Detailed filing. Detailed filing data is available for this year.$18.7$0.55$18.2$4.85$4.73$0.13
2017Detailed filing. Detailed filing data is available for this year.$18.7$0.46$18.2$4.83$4.64$0.19
2016Detailed filing. Detailed filing data is available for this year.$18.4$0.67$17.7$4.32$4.59$0.27
2015Detailed filing. Detailed filing data is available for this year.$18.7$0.75$18.0$4.18$4.34$0.16
2014Detailed filing. Detailed filing data is available for this year.$18.8$0.44$18.4$4.11$3.98$0.13
2013Detailed filing. Detailed filing data is available for this year.$18.9$0.49$18.4$4.06$3.96$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$1.39$18.5$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.40$15.6$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.28$13.0$3.50