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    <ReturnTs>2024-05-15T02:42:51Z</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
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      <EIN>882698836</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>CAMP MORE</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>CAMP</BusinessNameControlTxt>
      <PhoneNum>5035053577</PhoneNum>
      <USAddress>
        <AddressLine1Txt>13226 SW Chelsea Loop</AddressLine1Txt>
        <CityNm>Tigard</CityNm>
        <StateAbbreviationCd>OR</StateAbbreviationCd>
        <ZIPCd>97223</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>Sarah Vann</PersonNm>
      <PersonTitleTxt>Director</PersonTitleTxt>
      <PhoneNum>5035053577</PhoneNum>
      <SignatureDt>2024-05-15</SignatureDt>
    </BusinessOfficerGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <WebsiteAddressTxt>www.campmorenw.com</WebsiteAddressTxt>
      <Organization501c3Ind referenceDocumentId="ScheduleA" referenceDocumentName="IRS990ScheduleA">X</Organization501c3Ind>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>74853</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ContributionsGiftsGrantsEtcAmt>47871</ContributionsGiftsGrantsEtcAmt>
      <ProgramServiceRevenueAmt>26982</ProgramServiceRevenueAmt>
      <TotalRevenueAmt>74853</TotalRevenueAmt>
      <FeesAndOtherPymtToIndCntrctAmt>3833</FeesAndOtherPymtToIndCntrctAmt>
      <OccupancyRentUtltsAndMaintAmt>1090</OccupancyRentUtltsAndMaintAmt>
      <PrintingPublicationsPostageAmt>271</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>44392</OtherExpensesTotalAmt>
      <TotalExpensesAmt>49586</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>25267</ExcessOrDeficitForYearAmt>
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      <NetAssetsOrFundBalancesEOYAmt>33053</NetAssetsOrFundBalancesEOYAmt>
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        <BOYAmt>7786</BOYAmt>
        <EOYAmt>33053</EOYAmt>
      </NetAssetsOrFundBalancesGrp>
      <PrimaryExemptPurposeTxt>Education. The purpose of Camp More is connecting, supporting, empowering, and educating people who stutter and their allies.</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>This expense is for More Meetups which is our social support group that occurs throughout the year. It continues our mission of educating and empowering youth who stuttering while building community.</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>2404</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>This expense is for the recreational, overnight summer camp benefitting youth who stutter. There is recreational activities where campers build confidence and community as well as structured therapeutic programming to be educated and feel empowered. We are also a graduate student training program for students enrolled in a master's degree program in speech language pathology.</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>39122</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <TotalProgramServiceExpensesAmt>41526</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Andy Wallace</PersonNm>
        <TitleTxt>Vice President</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Mark Springgate</PersonNm>
        <TitleTxt>President</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Diana Post</PersonNm>
        <TitleTxt>Secretary</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Kathy Black</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
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      <StatesWhereCopyOfReturnIsFldCd>OR</StatesWhereCopyOfReturnIsFldCd>
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        <PersonNm>Sarah Vann</PersonNm>
        <USAddress>
          <AddressLine1Txt>13226 SW CHELSEA LOOP</AddressLine1Txt>
          <CityNm>PORTLAND</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97223</ZIPCd>
        </USAddress>
        <PhoneNum>5035053577</PhoneNum>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
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      <OtherEmployeePaidOver100kCnt>0</OtherEmployeePaidOver100kCnt>
      <PartVIHghstPdCntrctProfSrvcTxt>NONE</PartVIHghstPdCntrctProfSrvcTxt>
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      <SupportedOrganizationsTotalCnt>0</SupportedOrganizationsTotalCnt>
      <SupportSumAmt>0</SupportSumAmt>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearAmt>74853</CurrentTaxYearAmt>
        <TotalAmt>74853</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>74853</CurrentTaxYearAmt>
        <TotalAmt>74853</TotalAmt>
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      <TotalSupportAmt>74853</TotalSupportAmt>
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    <IRS990ScheduleO documentId="ScheduleO" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 1, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Advertising ($380), Insurance and Fees ($570) , Office Expenses ($526), Travel ($436), Software ($954)</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Operating expenses for overnight summer camp and support group events including lodging, meals, and activities. ($41526)</ExplanationTxt>
      </SupplementalInformationDetail>
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