Special Camps For Special Kids
- Assets
- $6.6m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 22
- Location
- Dallas, TX
- Founding
- 05/1988
- Data as of
- 12/2021
- EIN
- 75-2205242
Organization Overview
Special Camps For Special Kids, operating under the name Camp John Marc, is located in Dallas, TX. The organization was established in 1988. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Camp John Marc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp John Marc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Camp John Marc generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRE CONFIDENCE FOR LIFE FOR CHILDREN & TEENS WITH CHRONIC MEDICAL & PHYSICAL CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIAL CAMPS FOR SPECIAL KIDS SERVES CHILDREN WITH CHRONIC ILLNESSES AND MAJOR PHYSICAL CHALLENGES AND THE FAMILIES OF THOSE CHILDREN, BY MAKING POSSIBLE HIGH QUALITY, YEAR-ROUND CAMPING EXPERIENCES AT CAMP JOHN MARC. IN 2021, 354 CAMPERS AND THEIR FAMILIES EXPERIENCED THE MAGIC OF CAMP BY ATTENDING ONE OF 25 IN-PERSON WEEKEND FAMILY ESCAPES. ADDITIONALLY, 3,349 PARTICIPANTS ATTENDED ONLINE CAMPS IN WHICH THE ORGANIZATION HAD OVER 100 VIDEOS AND ACTIVITIES CREATED AND DID LIVE EVENTS ONLINE TWICE PER WEEK. THIS WAS MADE POSSIBLE THROUGH THE EFFORTS OF 7 FULL-TIME AND 11 PART-TIME CAMP JOHN MARC STAFF MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Randles Executive Director | Officer | 40 | $156,500 |
Megan White Camp Director | 40 | $103,215 | |
Dianne Hawkins Board Chair | OfficerTrustee | 6 | $0 |
Mike Tanner Chair-Elect | OfficerTrustee | 6 | $0 |
Chris Sears Vice-Chair | OfficerTrustee | 6 | $0 |
Rob Morris Secretary | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $200,986 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,621,610 |
| Noncash contributions included in lines 1a–1f | $61,328 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,822,596 |
| Total Program Service Revenue | $13,619 |
| Investment income | $1,329 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $456 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$4,641 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,833,359 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $181,336 |
| Compensation of current officers, directors, key employees. | $60,458 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $352,244 |
| Pension plan accruals and contributions | $25,300 |
| Other employee benefits | $98,100 |
| Payroll taxes | $43,582 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,748 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,848 |
| Advertising and promotion | $0 |
| Office expenses | $5,703 |
| Information technology | $17,672 |
| Royalties | $0 |
| Occupancy | $367,557 |
| Travel | $12,213 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $346,755 |
| Insurance | $117,888 |
| All other expenses | $5,274 |
| Total functional expenses | $1,698,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $913,489 |
| Savings and temporary cash investments | $500,255 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $80,385 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $133,456 |
| Net Land, buildings, and equipment | $4,976,377 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,603,962 |
| Accounts payable and accrued expenses | $126,989 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $126,989 |
| Net assets without donor restrictions | $5,093,202 |
| Net assets with donor restrictions | $1,383,771 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,603,962 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Special Camps For Special Kids has recieved totaling $354,403.
| Awarding Organization | Amount |
|---|---|
Chef Showcase Foundation Dallas, TX PURPOSE: ACTIVITIES FOR SPECIAL NEEDS CHILDREN | $215,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $85,281 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $33,140 |
The National Leadership Foundation Fort Worth, TX PURPOSE: TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT | $7,088 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,436 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $5,980 |
Endowment Analysis
| Beg. Balance | $955,780 |
| Net Contributions | $536,886 |
| Other Expense | $108,895 |
| Ending Balance | $1,383,771 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Club At Las Campanas Inc Santa Fe, NM | $45,559,290 | $18,753,847 |
Sky Ranches Inc Van, TX | $16,138,539 | $13,355,170 |
Christian Acres Youth Center Inc Tallulah, LA | $3,916,509 | $7,265,010 |
The Eagle Sky Foundation Edmond, OK | $61,888,849 | -$3,500,043 |
Southwestern Diabetic Foundation Inc Gainesville, TX | $9,078,187 | $6,554,949 |
Camp Eagle Rocksprings, TX | $16,359,315 | $5,070,403 |
Camp Young Judaea Inc Bellaire, TX | $11,648,266 | $4,375,769 |
Forest Glen Inc Huntsville, TX | $6,729,234 | $4,164,470 |
The Topfer Family Foundation Austin, TX | $28,882,108 | $3,022,321 |
Pantego Camp Thurman Inc Arlington, TX | $4,375,247 | $3,006,008 |
The Pines Education Group Addison, TX | $5,580,812 | $3,201,398 |
Midland Downtown Park Conservancy Midland, TX | $2,350,168 | $1,983,650 |