NonprofitsTexas Lions Camp Inc

Health Care

Texas Lions Camp Inc

KERRVILLE, TX

Total revenue

$4.8M

Total expenses

$4.3M

Net assets

$55.5M

Grants received

$4.2M

118 grants

EIN

741189679

Tax year

2023

Mission

Providing camping experiences at no charge to texas children with medical conditions

Programs

1 program

Cont'd:to conduct specialty camps, off-season programs and to collaborate with other mission-based organizations through the lease of tlcs property, infrastructure and resources; and to conduct other similar charitable activities not inconsistent with its primary purposes, as may be determined by its board of directors.

Financials

FY 2023

Revenue

Contributions & grants$2.9M
Program service revenue$147K
Investment income$1.5M
Other revenue$224K
Total revenue$4.8M

Expenses

Grants paid
Salaries & benefits$1.6M
Fundraising$169K
Other expenses$2.7M
Total expenses$4.3M
Total assets$56.2M
Net assets$55.5M

People

50 listed

NameRoleCompensation

STEPHEN MABRY

CHIEF EXECUTIVE OFFICER

Board

$145K

40 hrs/wk

KENT BASINGER

BOARD MEMBER

Board

0

LEON VANALSTINE

BOARD MEMBER

Board

0

LOIS TRIEBENBACH

BOARD MEMBER

Board

0

MARSHALL COOPER

BOARD MEMBER

Board

0

MICHAEL MORGAN

BOARD MEMBER

Board

0

NATALIE AUSTIN

BOARD MEMBER

Board

0

PAUL DRUSH

BOARD MEMBER

Board

0

PAUL MOORE

BOARD MEMBER

Board

0

PEGGY WALKER

BOARD MEMBER

Board

0

RALPH MCCAIN

BOARD MEMBER

Board

0

RICK STOORZA

BOARD MEMBER

Board

0

RICK TALBERT

BOARD MEMBER

Board

0

RICKEY CAUGHRON

BOARD MEMBER

Board

0

ROGER ESTLACK

BOARD MEMBER

Board

0

RUBEN GARCIA JR

BOARD MEMBER

Board

0

SAM LINDSEY

BOARD MEMBER

Board

0

STEVEN MAYS

BOARD MEMBER

Board

0

TIFFANY FADE

BOARD MEMBER

Board

0

TOM HAYFORD

BOARD MEMBER

Board

0

TOM SEIBERT

BOARD MEMBER

Board

0

VICKY DULIN

BOARD MEMBER

Board

0

VINCE ROSEN

BOARD MEMBER

Board

0

WAYNE COOPER

BOARD MEMBER

Board

0

KARI MCMURRAY

BOARD MEMBER

Board

0

JOSEPH KYLE

BOARD MEMBER

Board

0

KEN GLEASON

BOARD MEMBER

Board

0

JOEL KUYKENDALL

BOARD MEMBER

Board

0

ANTHONY KING

BOARD MEMBER

Board

0

BARRON CAGLE

BOARD MEMBER

Board

0

BRANDON MUND

BOARD MEMBER

Board

0

CARLOS AYUB

BOARD MEMBER

Board

0

CAROLE ANNE BROWN

BOARD MEMBER

Board

0

CHARLES CONNER

BOARD MEMBER

Board

0

CHRIS KOVATCH

BOARD MEMBER

Board

0

DARIE MCCLEAVES

BOARD MEMBER

Board

0

DAVID SAHM

BOARD MEMBER

Board

0

DENNIS HEITKAMP

BOARD MEMBER

Board

0

JOHN EADS

BOARD MEMBER

Board

0

DONALD MCCONNELL

BOARD MEMBER

Board

0

DICK CHAPIN

BOARD MEMBER

Board

0

FRED CONGER

BOARD MEMBER

Board

0

JOE LEWIS PONCE

BOARD MEMBER

Board

0

JAMES BROWNING

BOARD MEMBER

Board

0

JACKIE ARNOLD

BOARD MEMBER

Board

0

DOUG MCDONOUGH

BOARD MEMBER

Board

0

JACK KING

BOARD MEMBER

Board

0

PATSY ACHIM

BOARD MEMBER

Board

0

HAL GRIFFIN

BOARD MEMBER

Board

0

GLEN HARVILLE

BOARD MEMBER

Board

0

Grants received

Showing 118 of 118

FromAmountPurposeYear
$2.0M
GENERAL OPERATING
2024
$75K
CAMP SCHOLARSHIPS & ICE MAKERS
2024
$36K
General operating support
2024
$25K
OPERATIONAL EXPENSES
2024
$22K
GENERAL OPERATIONS
2024
$15K
ASSIST CHILDREN
2024
$9K
OPERATIONS AND NEEDS OF ORGANIZATION
2024
$7K
FACILITIES
2024
$5K
TLC-4-FAMILIES PROGRAM FUNDING
2024
$2K
Donations to operate and maintain the Texas Lions Camp for handicapped kids
2024
$50
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$105K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2023
$43K
General operating support
2023
$37K
GENERAL OPERATING
2023
$36K
Improvements to the Camp for disabled children.
2023
$35K
Youth Development
2023
$25K
OPERATIONAL EXPENSES
2023
$18K
CAMP SCHOLARSHIPS
2023
$15K
OPERATING EXPENSE
2023
$10K
OPERATIONS AND NEEDS OF ORGANIZATION
2023
$9K
For grant recipient's exempt purposes
2023
$7K
FACILITY
2023
$6K
Facilities Maintenance
2023
$6K
UNRESTRICTED
2023
$6K
GENERAL OPERATIONS
2023
$5K
TLC-4-FAMILIES PROGRAM FUNDING
2023
$5K
Donations to operate and maintain the Texas Lions Camp for handicapped kids
2023
$5K
Donations to operate and maintain the Texas Lions Camp for handicapped kids
2023
$100
PROGRAM/OPERATING SUPPORT
2023
$44
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2023
$239K
Improvements to the Camp for disabled children.
2022
$65K
CAMP SCHOLARSHIPS; REFRIG & HEATERS
2022
$29K
GENERAL OPERATIONS
2022
$27K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2022
$27K
General Support
2022
$25K
CAMPERSHIP FOR SUMMER 2022
2022
$24K
GENERAL OPERATING
2022
$18K
CHILDREN'S CAMP
2022
$15K
ASSIST CHILDREN
2022
$10K
OPERATIONAL EXPENSES
2022
$10K
UNRESTRICTED
2022
$8K
GENERAL/ENDOW
2022
$7K
For grant recipient's exempt purposes
2022
$5K
TLC-4-FAMILIES PROGRAM FUNDING
2022
$5K
Donations to operate and maintain the Texas Lions Camp for handicapped kids
2022
$4K
BLIND & DIABETIC SUMMER CAMP
2022
$438
GENERAL PURPOSE
2022
$225
PROGRAM/OPERATING SUPPORT
2022
$156K
Improvements to the Camp for disabled children.
2021
$20K
Repair/Reno of Facilities
2021
$18K
OPERATION AND NEEDS OF ORGANIZATION
2021
$16K
UNRESTRICTED
2021
$10K
OPERATIONAL EXPENSES
2021
$9K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2021
$8K
GENERAL/ENDOW
2021
$3K
TLC-4 PILOT PROGRAM FUNDING
2021
$2K
Summer camp for handicapped kids
2021
$40
Financial Assistance
2021
$25K
youth development
2020
$21K
Unrestricted
2020
$11K
OPERATION AND NEEDS OF ORGANIZATION
2020
$11K
OPERATION AND NEEDS OF ORGANIZATION
2020
$10K
SUMMER CAMP
2020
$6K
GENERAL/ENDOW
2020
$4K
Support camp for handicapped kids
2020
$3K
CHILDREN'S DIABETIC SUMMER CAMP
2020
$3K
GENERAL FUNDING
2020
$200
TO SUPPORT A CAMP WHERE CAMPERS EXPLORE, EXERCISE CURIOSITY, AND DISCOVER NEW INTERESTS AND ABILITIES.
2020
$20
Financial Assistance
2020
$7K
PROGRAM SUPPORT
2019
$6K
GENERAL/ENDOW
2019
$120
GENERAL OPERATING SUPPORT
2019
$100
TO SUPPORT EDUCATION AND SERVICE
2019
TO PROVIDE SUPPORT FOR THE CAMP PROGRAMS
2019
$50K
FUND OPERATING SUPPORT
2018
$25K
OPERATIONAL EXPENSES
2018
$25K
youth and education
2018
$22K
Unrestricted
2018
$3K
UNRESTRICTED - GENERAL FUND
2018
$1K
BOARD SERVICE
2018
$500
VOLUNTEER TEAM-BUILDERS & DRIVES
2018
$500
VOLUNTEER TEAM-BUILDERS & DRIVES
2018
$100
GENERAL OPERATING SUPPORT
2018
$100
PROGRAM/OPERATING SUPPORT
2018
$284K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2017
$5K
TO PROVIDE SUPPORT FOR THE CAMP PROGRAMS
2017
$5K
HEALTH & HUMAN SERVICES
2017

Funded by

$4.2M from 41 funders · 118 grants · 2017–2024

John Elda Fritsche Charitable

$2.0M · 3 grants · 2022–2024

Lions Club of Pearland Inc

$441K · 4 grants · 2020–2023

Direct Relief

$426K · 4 grants · 2017–2023

James A Buddy Davidson

$168K · 4 grants · 2020–2024

Les And Mary Puckett Childrens Foundation

$117K · 6 grants · 2018–2024

Pevehouse Family Foundation

$95K · 5 grants · 2018–2024

Permian Basin Area Foundation

$85K · 3 grants · 2018–2023

District 2S4 Lions Charities

$79K · 2 grants · 2023–2024

Details

EIN741189679
NTEE codeE50Z
Subsection03
Ruling date1956-04
Formed1949
Employees148
Volunteers1144
TEXAS LIONS CAMP INC — Mission, Financials & Grants Received | Grantivo