CAMPS FOR KIDS

EIN: 431244326 501(c)(3) Recreation & Sports

Mission, KS

Total Revenue
$392,932
Total Expenses
$443,714
Total Assets
$294,744
Net Assets
$290,349
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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
MO
Principal Officer
Jenny Brown
Phone
8163014375
Tax Period
2023-01-01 to 2023-12-31

CAMPS FOR KIDS, founded in 1980, is a small nonprofit in the Recreation & Sports sector that reported $393K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $444K exceeded revenue, resulting in a 13% operating deficit.

Mission

Camps For Kids works to ensure that no Kansas City area child will be turned away from summer camp because of low income or physical or developmental disability.

Program Service Accomplishments

Program 1
Expenses: $350,962 Revenue: $0

Summer camp is an experience that goes beyond traditional notions of recreation. It serves as a transformative space where children build lasting friendships, discover and hone new skills, and...

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Summer camp is an experience that goes beyond traditional notions of recreation. It serves as a transformative space where children build lasting friendships, discover and hone new skills, and cultivate a sense of independence and community. This can be particularly important to children suffering the effects of poverty or facing physical, developmental or medical challenges that very few adults, much less their peers, can understand. Yet it is the most vulnerable children who often face the greatest obstacles in accessing summer camp. Camps For Kids works to help these children overcome these obstacles. Camps For Kids partners with area camps which focus on children with medical challenges (cancer, spina bifida, congenital heart defects, end-stage renal disease, and others), on the autism spectrum, with physical and developmental disabilities, foster care children, and those who come from low-income families. Many of these camps are offered at little to no cost to campers, and those which aren't use Camps For Kids' funding to provide scholarships for underprivileged children. The goal of the Camps For Kids' program is to help camps have the funds to assure that children will not be denied the summer camp experience because of low income or medical, physical or developmental disabilities. A central part of the Camps For Kids program is the offer of matching funds. This provides a unique opportunity for camps to effectively double their fundraising efforts, leveraging both their donor's gifts and staff/volunteer time. The objective is to raise matching funds to add to camp-dedicated donations Camps For Kids assists its camp partners to raise between April 1 and July 31 each year. The offer of matching funds has the added benefit of providing an incentive for donors, which our network camps report is vital to their individual fundraising efforts. The appeal of having their donations effectively doubled encourages many donors to donate. In 2023, Camps For Kids matched qualifying donations to the camps 100%. Camps For Kids is more than a fundraising organization. It also assists camps by promoting them to the community through social media and other forms of outreach and by receiving and processing donations for them. It also facilitates collaboration among the camps in its network to share resources, challenges and solutions. Since its founding in 1981, multiple generations of children from low-income families and/or those who have medical, physical, or developmental disabilities have reaped the benefits of summer camp at little to no cost to their families with the support of Camps For Kids. In 2023 alone, more than 4000 children and youth attended a summer camp in the Camps For Kids network - a significant increase over 2022. Camps reported that half of these children had a physical, medical or developmental disability and 62.5% required some financial assistance. No child was denied admission to a camp in our network because of inability to pay. We hear again and again from the campers and their families about the impact these camps have. Perhaps a former camper turned adult volunteer at Camp Quality, a specialty camp for children with cancer and rare-blood disorders, explains it best: "For one week every year at Camp Quality, I feel completely normal. Everyone around me is my family and I can be anyone I want and feel accepted. . . I wouldn't be who I am today {without camp}. These people have changed my life." Camp changes lives. Camps For Kids helps make that life-changing experience available to more Kansas City-area children.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $396,134
Program Service Revenue $0
Investment Income $923
Other Revenue $-4,125
TOTAL REVENUE $392,932

Expense Breakdown

Grants Paid $324,171
Salaries & Benefits $81,457
Fundraising Expenses $12,219
Program Expenses $350,962
Other Expenses $38,086
TOTAL EXPENSES $443,714

Year-over-Year Comparison

2023 2022 Change
Revenue $392,932 $508,492 -0.2%
Expenses $443,714 $437,359 +0.0%
Net Income $-50,782 $71,133 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
2
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$71,381
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Regina Weir Executive Director 40
Officer
$71,381 $0 $71,381
Stacey Deere President 2.5
Officer Director
$0 $0 $0
Darryl Mattox First Vice President 2
Officer Director
$0 $0 $0
Steven Streen Second Vice President 2
Officer Director
$0 $0 $0
Alyse Zadalis Treasurer 2.5
Officer Director
$0 $0 $0
Megan Clemens Secretary 2
Officer Director
$0 $0 $0
Amy Abrams Director 1
Director
$0 $0 $0
Mary Blair Director 1
Director
$0 $0 $0
Samantha Hess Director 1
Director
$0 $0 $0
Alan Miglionico Director 1
Director
$0 $0 $0
Brad Pearson Director 1
Director
$0 $0 $0
Andrew Ryan Director 1
Director
$0 $0 $0
Becky Schwartz Director 1
Director
$0 $0 $0
Randy Spector Director 1
Director
$0 $0 $0
Elizabeth Torres Director 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $392,932 $443,714 $294,744 $-50,782
2022 $508,492 $437,359 $354,020 $71,133
2021 $398,619 $361,232 $278,198 $37,387
2020 $326,373 $315,320 $242,631 $11,053
2019 $291,007 $284,300 $235,464 $6,707
2018 $276,982 $264,846 $235,874 $12,136
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