CAMP BEECH CLIFF
Cite this
Plain text CAMP BEECH CLIFF. furp.org, nonprofit organization profile, tax years 2012–2025. https://furp.org/org/camp-beech-cliff-010502563. Retrieved 2026-11-01.
APA furp.org. (n.d.). CAMP BEECH CLIFF [Nonprofit organization profile; tax years 2012–2025]. Retrieved November 1, 2026, from https://furp.org/org/camp-beech-cliff-010502563
MLA “CAMP BEECH CLIFF.” furp.org, tax years 2012–2025, https://furp.org/org/camp-beech-cliff-010502563. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2012–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $3.5M · expenses $2.7M · assets $45.8M
- EIN
- 01-0502563
- Address
- PO BOX 381, MOUNT DESERT, ME 04660-0381
- Website
- WWW.CAMPBEECHCLIFF.ORG
- NTEE code
- N20Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1997 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THROUGH SUMMER CAMPS AND YEAR-ROUND OUTDOOR EDUCATION, LEADERSHIP AND RECREATION PROGRAMS, CAMP BEECH CLIFF MDI SEEKS TO ENRICH THE LIVES OF PEOPLE OF ALL AGES. OUR MISSION IS TO INSPIRE PERSONAL GROWTH, INTERPERSONAL CONNECTION, AND A DEEP APPRECIATION OF THE NATURAL WORLD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Debra Deal | EXECUTIVE DI | 2017-2025 | $132,107 | $1,102,511 | 2 |
| Kristina Lantheaume | TREASURER, F | 2025 | $15,385 | $15,385 | 1 |
| John Brown (former) | TREASURER | 2017-2020 | $41,833 | $120,341 | 1 |
Officers and directors, no compensation reported
52 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Matt Barton | TRUSTEE | 2023-2025 | 2 | $0 reported | 2 |
| Wendy Worrell | TRUSTEE | 2023-2025 | 2 | $0 reported | 2 |
| Jack Frost | VICE CHAIR | 2023-2025 | 2 | $0 reported | 1 |
| Margot Kane | TRUSTEE | 2024-2025 | 2 | $0 reported | 1 |
| Eileen Miller | TRUSTEE | 2013-2025 | 2 | $0 reported | 1 |
| Jeff Moffett | TRUSTEE | 2023-2025 | 2 | $0 reported | 1 |
| Alan Mogridge | TRUSTEE | 2023-2025 | 2 | $0 reported | 2 |
| Peter Rogers | CHAIR | 2019-2025 | 3 | $0 reported | 2 |
| Steve Sloan | TRUSTEE | 2023-2025 | 2 | $0 reported | 1 |
| Michelle Smith | TRUSTEE | 2024-2025 | 2 | $0 reported | 1 |
| Patrick Taber | TRUSTEE | 2023-2025 | 2 | $0 reported | 1 |
| Meredith Theeman | SECRETARY | 2023-2025 | 2 | $0 reported | 1 |
| David Prout | TRUSTEE | 2025 | 2 | $0 reported | 1 |
| Ryan Shultz (former) | TRUSTEE | 2019-2024 | 1 | $0 reported | 1 |
| Kerri Dowdell (former) | CHAIR | 2017-2023 | 3 | $0 reported | 1 |
| Elizabeth Salvi (former) | TRUSTEE | 2014-2023 | 1 | $0 reported | 1 |
| David Hales (former) | PAST CHAIR | 2015-2022 | 2 | $0 reported | 3 |
| Gail Katz (former) | TRUSTEE | 2014-2022 | 1 | $0 reported | 2 |
| Josephine Iannelli (former) | VICE CHAIR | 2017-2022 | 2 | $0 reported | 2 |
| Michael Mckernan (former) | SECRETARY | 2014-2022 | 2 | $0 reported | 2 |
| Matt Bartlett (former) | TRUSTEE | 2022 | 1 | $0 reported | 1 |
| Margaret Morton (former) | TRUSTEE | 2012-2022 | 1 | $0 reported | 1 |
| Joshua Young (former) | TRUSTEE | 2019-2022 | 1 | $0 reported | 1 |
| Mary Mccall (former) | TRUSTEE | 2012-2021 | 1 | $0 reported | 2 |
| John Fitzpatrick (former) | PAST CHAIR | 2015-2021 | 1 | $0 reported | 2 |
| Caitlin Dunston (former) | TRUSTEE | 2019-2021 | 0 | $0 reported | 1 |
| Claudine Lurvey (former) | TRUSTEE | 2019-2021 | 2 | $0 reported | 1 |
| Donald Graves (former) | TRUSTEE | 2013-2017 | 1 | $0 reported | 3 |
| Josh Young (former) | TRUSTEE | 2017 | 1 | $0 reported | 1 |
| Marsha Gill (former) | TRUSTEE | 2016 | 1 | $0 reported | 1 |
| Vincent Messer (former) | TRUSTEE | 2012-2016 | 1 | $0 reported | 1 |
| Jim Progin (former) | TRUSTEE | 2014-2016 | 1 | $0 reported | 1 |
| Patti Selig (former) | TRUSTEE | 2016 | 1 | $0 reported | 1 |
| Benjamin Ketchen (former) | SECRETARY | 2012-2016 | 1 | $0 reported | 1 |
| Elizabeth Uhlman (former) | TRUSTEE | 2012-2014 | 1 | $0 reported | 1 |
| Kerri Russell (former) | SECRETARY OF DIRECTORS | 2012-2014 | 1 | $0 reported | 1 |
| Thomas Hodge (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Elizabeth Angelbeck (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Owen Craighead (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Marie Griffith (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Joy O'Shaughnessy (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Kristen Goodwin (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Patty Selig (former) | CHAIR OF DIRECTORS | 2012-2014 | 1 | $0 reported | 1 |
| Faith Pulis (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Megan Smith (former) | VICE CHAIR OF DIRECTORS | 2013-2014 | 1 | $0 reported | 1 |
| Ron Greenberg (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Peter Nicholson (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 4 |
| John Macauley (former) | TRUSTEE, CHAIR OF DIRECTORS | 2012-2013 | 1 | $0 reported | 1 |
| Jim Progrin (former) | VICE CHAIR OF TRUSTEES | 2012-2013 | 1 | $0 reported | 1 |
| Matthew Morehouse (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Anne Pomeroy (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Judy Holmes (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
People by year
2025 · 15 people listed · 2 paid, $147K · 103 employees · 235 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA DEAL | EXECUTIVE DI | 40 | $109,007 | $0 | $23,100 | $132,107 | 2 |
| KRISTINA LANTHEAUME | TREASURER, F | 20 | $15,385 | $0 | $0 | $15,385 | 1 |
| MATT BARTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JACK FROST | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGOT KANE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| EILEEN MILLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MOFFETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN MOGRIDGE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID PROUT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER ROGERS | CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| STEVE SLOAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TABER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH THEEMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY WORRELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2024 · 14 people listed · 1 paid, $143K · 90 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA DEAL | EXECUTIVE DI | 40 | $97,209 | $0 | $45,331 | $142,540 | 2 |
| MATT BARTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK FROST | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGOT KANE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MOFFETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN MOGRIDGE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER ROGERS | CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| RYAN SHULTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SLOAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TABER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH THEEMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY WORRELL | CHAIR REP OF | 3 | $0 | $0 | $0 | $0 | 2 |
2023 · 13 people listed · 1 paid, $146K · 84 employees · 205 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA DEAL | EXECUTIVE DI | 40 | $105,881 | $0 | $39,792 | $145,673 | 2 |
| MATT BARTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KERRI DOWDELL | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JACK FROST | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MOFFETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN MOGRIDGE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER ROGERS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH SALVI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN SHULTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SLOAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TABER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH THEEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY WORRELL | CHAIR REP OF | 3 | $0 | $0 | $0 | $0 | 2 |
2022 · 12 people listed · 1 paid, $137K · 81 employees · 210 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA DEAL | EXECUTIVE DI | 40 | $91,733 | $0 | $45,313 | $137,046 | 2 |
| MATT BARTLETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRI DOWDELL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HALES | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| JOSEPHINE IANNELLI | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| GAIL KATZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MCKERNAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MARGARET MORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ROGERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH SALVI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN SHULTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA YOUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $144K · 73 employees · 152 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA DEAL | PRESIDENT | 40 | $98,562 | $0 | $45,276 | $143,838 | 2 |
| KERRI DOWDELL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CAITLIN DUNSTON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN FITZPATRICK | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID HALES | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSEPHINE IANNELLI | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| GAIL KATZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAUDINE LURVEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY MCCALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MCKERNAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MARGARET MORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ROGERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| RYAN SHULTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA YOUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 2 paid, $182K · 25 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA DEAL | PRESIDENT | 40 | $100,231 | $0 | $40,423 | $140,654 | 2 |
| JOHN BROWN | TREASURER | 20 | $40,709 | $0 | $1,124 | $41,833 | 1 |
| KERRI DOWDELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAITLIN DUNSTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FITZPATRICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GAIL KATZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAUDINE LURVEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MCCALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARGARET MORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ROGERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RYAN SHULTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA YOUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HALES | CHAIR | 5 | $0 | $0 | $0 | $0 | 3 |
| JOSEPHINE IANNELLI | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MCKERNAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 15 people listed · 2 paid, $171K · 108 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA DEAL | PRESIDENT | 40 | $98,435 | $0 | $33,006 | $131,441 | 2 |
| JOHN BROWN | TREASURER | 20 | $38,245 | $0 | $1,147 | $39,392 | 1 |
| KERRI DOWDELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAITLIN DUNSTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FITZPATRICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GAIL KATZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAUDINE LURVEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MCCALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARGARET MORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ROGERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RYAN SHULTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA YOUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HALES | CHAIR | 5 | $0 | $0 | $0 | $0 | 3 |
| JOSEPHINE IANNELLI | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MCKERNAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 12 people listed · 2 paid, $168K · 99 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA DEAL | PRESIDENT | 40 | $94,165 | $0 | $35,047 | $129,212 | 2 |
| JOHN BROWN | TREASURER | 20 | $37,977 | $0 | $1,139 | $39,116 | 1 |
| KERRI DOWDELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD GRAVES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| GAIL KATZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY MCCALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MCKERNAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARGARET MORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH YOUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FITZPATRICK | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| DAVID HALES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| JOSEPHINE IANNELLI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 12 people listed · none paid · 109 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHA GILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD GRAVES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| GAIL KATZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MCKERNAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| VINCENT MESSER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PROGIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI SELIG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FITZPATRICK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID HALES | 2ND VICE CHA | 1 | $0 | $0 | $0 | $0 | 3 |
| BENJAMIN KETCHEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MCCALL | CHAIR OF TRU | 5 | $0 | $0 | $0 | $0 | 2 |
2015 · 9 people listed · none paid · 96 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM PROGIN | CHAIR OF TRUSTEES | 5 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN KETCHEN | SECRETARY OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD GRAVES | 2ND VICE CHAIR OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY MCCALL | VICE CHAIR OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 2 |
| MARGARET MORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT MESSER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FITZPATRICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID HALES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| GAIL KATZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 22 people listed · none paid · 83 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM PROGIN | CHAIR OF TRUSTEES | 5 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN KETCHEN | SECRETARY OF TRUSTEES, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL AMALIA BARTH KATZ | TRUSTEE, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY MCCALL | VICE CHAIR OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 2 |
| MARGARET MORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT MESSER | TRUSTEE, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH UHLMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD GRAVES | 2ND VICE CHAIR OF TRUSTEES, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KERRI RUSSELL | SECRETARY OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HODGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ANGELBECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OWEN CRAIGHEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE GRIFFITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY O'SHAUGHNESSY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN GOODWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCKERNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH SALVI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY SELIG | CHAIR OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| FAITH PULIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SMITH | VICE CHAIR OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| RON GREENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 21 people listed · none paid · 18 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT MESSER | CHAIR OF TRUSTEES, DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN KETCHEN | SECRETARY OF TRUSTEES, VICE CHAIR OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MACAULEY | TRUSTEE, CHAIR OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MCCALL | 2ND VICE CHAIR OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 2 |
| MARGARET MORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PROGRIN | VICE CHAIR OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH UHLMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD GRAVES | TRUSTEE, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KERRI RUSSELL | SECRETARY OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HODGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ANGELBECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OWEN CRAIGHEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE GRIFFITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY O'SHAUGHNESSY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW MOREHOUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER NICHOLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ANNE POMEROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY SELIG | 2ND VICE CHAIR OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| FAITH PULIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · none paid · 57 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT MESSER | CHAIR OF TRUSTEES | 5 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN KETCHEN | TREASURER OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MACAULEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MCCALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARGARET MORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PROGRIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH UHLMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRI RUSSELL | SECRETARY OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ANGELBECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OWEN CRAIGHEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE GRIFFITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY HOLMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW MOREHOUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER NICHOLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ANNE POMEROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY SELIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $3,475,500 | $2,722,619 | $45,770,272 | $45,700,322 | $590,003 | $802,320 | $147,492 | 103 | 235 |
| 2024 · Form 990 | ||||||||
| $2,922,483 | $2,708,275 | $43,385,225 | $43,308,420 | $448,796 | $751,710 | $142,539 | 90 | 160 |
| 2023 · Form 990 | ||||||||
| $1,788,500 | $2,445,470 | $41,747,651 | $41,665,345 | $415,176 | $625,600 | $146,671 | 84 | 205 |
| 2022 · Form 990 | ||||||||
| $6,467,764 | $2,055,062 | $40,055,730 | $39,960,144 | $5,508,698 | $571,130 | $137,047 | 81 | 210 |
| 2021 · Form 990 | ||||||||
| $5,884,348 | $1,752,108 | $37,864,440 | $37,800,629 | $4,836,816 | $372,095 | $143,838 | 73 | 152 |
| 2020 · Form 990 | ||||||||
| $1,087,844 | $1,246,677 | $32,006,691 | $31,974,158 | $1,086,765 | $10,825 | $137,416 | 25 | 75 |
| 2019 · Form 990 | ||||||||
| $5,865,039 | $2,063,913 | $30,873,483 | $30,668,472 | $4,893,609 | $715,330 | $132,066 | 108 | 75 |
| 2017 · Form 990 | ||||||||
| $5,898,248 | $1,911,488 | $22,356,843 | $22,288,833 | $5,064,391 | $644,225 | $129,909 | 99 | 75 |
| 2016 · Form 990 | ||||||||
| $1,534,039 | $1,921,593 | $18,410,294 | $18,322,747 | $795,765 | $663,721 | - | 109 | 75 |
| 2015 · Form 990 | ||||||||
| $1,643,730 | $1,910,386 | $18,904,764 | $18,633,139 | $952,698 | $643,292 | $0 | 96 | 75 |
| 2014 · Form 990 | ||||||||
| $1,720,244 | $1,846,953 | $18,904,932 | $18,869,822 | $1,070,526 | $584,396 | $0 | 83 | 75 |
| 2013 · Form 990 | ||||||||
| $18,154,579 | $1,627,780 | $19,247,922 | $19,044,202 | $17,636,393 | $483,325 | $0 | 18 | 75 |
| 2012 · Form 990 | ||||||||
| $1,153,447 | $1,027,406 | $2,678,547 | $2,508,240 | $658,704 | $468,567 | $0 | 57 | 45 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- CBC HOLDINGS CORPORATION Mount Desert, ME · 3 people in common (Debra Deal, Matt Barton, Wendy Worrell) · related organization (Schedule R)
- MT DESERT ISLAND YMCA Bar Harbor, ME · 1 person in common (Alan Mogridge)
- ISLAND HOUSING TRUST Mount Desert, ME · 1 person in common (Peter Rogers)
Funders of this organization
23 grantors reported grants to this organization, $15,512,786 in all, tax years 2012 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| EDWARD C JOHNSON FUND | Private foundation | Fuzzy filed as “CAMP BEECH CLIFF” | 2021-2024 | 6 | $7,450,000 | 2024 | $250,000 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “CAMP BEECH CLIFF” | 2019-2021 | 7 | $5,320,402 | 2021 | $546,810 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $1,845,750 | 2024 | $12,250 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2017-2024 | 8 | $545,349 | 2024 | $131,100 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $165,795 | 2024 | $10,100 | show |
| MAINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2014-2016, 2019, 2021-2022 | 6 | $55,005 | 2022 | $13,000 | show |
| SUMNER SCHOLARSHIP ENDOWMENT FOUNDATION INC | Private foundation | Fuzzy filed as “Camp Beech Cliff”, “CAMP BEECH CLIFF” | 2016-2017 | 2 | $22,000 | 2017 | $11,000 | show |
| ONION FOUNDATION | Private foundation | Fuzzy filed as “Camp Beech Cliff” | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2013-2015 | 3 | $15,000 | 2015 | $5,000 | show |
| QUIMBY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CAMP BEECH CLIFF” | 2012 | 1 | $12,150 | 2012 | $12,150 | show |
| CORNOLIA COGSWELL ROSSI FOUNDATION INC | Private foundation | Fuzzy filed as “CAMP BEECH CLIFF” | 2023-2025 | 3 | $11,250 | 2025 | $5,250 | show |
| HATTIE A & FRED C LYNAM TRUST 64 | Private foundation | Fuzzy filed as “CAMP BEECH CLIFF” | 2018, 2020 | 2 | $10,000 | 2020 | $5,000 | show |
| FUND FOR COMMONWEAL KATHLEEN CLAY TAYLOR | Private foundation | Fuzzy filed as “CAMP BEECH CLIFF” | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| The Mimi Foundation | Private foundation | Fuzzy filed as “Camp Beech Cliff” | 2020-2023 | 4 | $7,000 | 2023 | $2,500 | show |
| AGNES M LINDSAY TRUST | Private foundation | Fuzzy filed as “CAMP BEECH CLIFF” | 2021, 2024-2025 | 3 | $5,500 | 2025 | $1,500 | show |
| NEWTMONT FOUNDATION | Private foundation | Fuzzy filed as “CAMP BEECH CLIFF” | 2025 | 1 | $5,000 | 2025 | $5,000 | show |
| MARGARET ANN GRINNELL CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CAMP BEECH CLIFF” | 2018, 2020-2023 | 5 | $3,089 | 2023 | $500 | show |
| ELEANOR F STICH RECREATIONAL TR | Private foundation | Fuzzy filed as “CAMP BEECH CLIFF CAMP BEECH CLIFF” | 2018, 2021-2024 | 5 | $2,346 | 2024 | $500 | show |
| VENTRESS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CAMP BEECH CLIFF” | 2025 | 1 | $2,000 | 2025 | $2,000 | show |
| SIMMONS FOUNDATION INC | Private foundation | Fuzzy filed as “Camp Beech Cliff” | 2024 | 1 | $2,000 | 2024 | $2,000 | show |
| Heimbold Foundation Inc | Private foundation | Fuzzy filed as “Camp Beech Cliff” | 2016 | 1 | $2,000 | 2016 | $2,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CAMP BEECH CLIFF” | 2020-2021 | 2 | $800 | 2021 | $50 | show |
| THE EDWARD AND MARTHANN SAMEK FOUNDATION | Private foundation | Fuzzy filed as “CAMP BEECH CLIFF” | 2022 | 1 | $350 | 2022 | $350 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PINE ISLAND CAMP INC | ME | N20 | $2,244,830 | $1,557,526 | President | $72,648 | Same NTEE code N20, revenue within 2x, same state |
| CAMP SUNSHINE AT SEBAGO LAKE INC | ME | N20 | $6,125,408 | $4,931,018 | PRESIDENT/CEO | $313,589 | Same NTEE code N20, revenue within 2x, same state |
| CAMPS NEWFOUND OWATONNA CORPORATION | ME | N20 | $3,436,501 | $2,986,739 | Executive Director | $123,154 | Same NTEE code N20, revenue within 2x, same state |
| AGAWAM COUNCIL | ME | N20 | $2,734,915 | $2,695,901 | Director of Advancement | $130,689 | Same NTEE code N20, revenue within 2x, same state |
| SUSAN L CURTIS CHARITABLE FOUNDATION | ME | N20 | $2,048,336 | $1,144,239 | Executive Director | $133,833 | Same NTEE code N20, revenue within 2x, same state |
| AUSTIN YMBL SUNSHINE CAMP | TX | N20 | $1,928,051 | $1,885,970 | CEO | $118,148 | Same NTEE code N20, revenue within 2x, similar mission |
| SPORTS CAMP INC | FL | N20 | $3,762,779 | $3,319,511 | PRESIDENT | $250,000 | Same NTEE code N20, revenue within 2x |
| CAMP PASQUANEY | NH | N20 | $4,454,097 | $2,237,692 | CAMP DIRECTO | $260,952 | Same NTEE code N20, revenue within 2x |
| MORRYS CAMP INC | NY | N20 | $3,247,094 | $2,944,873 | EXECUTIVE DIRECTOR | $149,808 | Same NTEE code N20, revenue within 2x |
| CAMP GRIER | NC | N20 | $6,355,319 | $3,698,790 | Executive Director | $121,537 | Same NTEE code N20, revenue within 2x |
| CAMP ROGER | MI | N20 | $2,993,143 | $2,365,621 | EXECUTIVE DI | $110,492 | Same NTEE code N20, revenue within 2x |
| KOSTOPULOS DREAM FOUNDATION CAMP KOSTOPULOS | UT | N20 | $3,956,335 | $2,514,174 | President & CEO | $287,904 | Same NTEE code N20, revenue within 2x |
| CAMP LAURELWOOD INC | CT | N20 | $3,797,464 | $2,569,757 | CAMP DIRECTOR | $83,661 | Same NTEE code N20, revenue within 2x |
| CAMP CHAVERIM INC | MD | N20 | $1,894,137 | $1,143,735 | CO-PRES/DIR | $130,000 | Same NTEE code N20, revenue within 2x |
| HENDERSON-NORWESTER CAMP | WA | N20 | $2,634,570 | $2,470,695 | EXECUTIVE DI | $138,222 | Same NTEE code N20, revenue within 2x |
| GREENWOOD MUSIC CAMP INC | MA | N20 | $2,444,904 | $1,178,175 | Exec. Director | $90,000 | Same NTEE code N20, revenue within 2x |
| CLEARWATER CAMP FOUNDATION | WI | N20 | $2,310,495 | $1,827,352 | Director | $0 | Same NTEE code N20, revenue within 2x |
| BRONX HOUSE-EMANUEL CAMPS INC | NY | N20 | $5,488,881 | $4,151,374 | EXECUTIVE DIRECTOR | $263,708 | Same NTEE code N20, revenue within 2x |
| CAMP LIVINGSTON INC | OH | N20 | $3,589,146 | $2,580,327 | Executive Director | $160,866 | Same NTEE code N20, revenue within 2x |
| ONAWAY CAMP TRUST | PA | N20 | $1,916,753 | $1,720,665 | CAMP DIRECTOR | $142,874 | Same NTEE code N20, revenue within 2x |
| HAPPY HOLLOW CHILDRENS CAMP INC | IN | N20 | $2,334,346 | $1,479,108 | EXECUTIVE DIRECTOR | $126,724 | Same NTEE code N20, revenue within 2x |
| CAMP AVODA INC | MA | N20 | $3,872,598 | $2,493,723 | EXECUTIVE DIRECTOR | $116,460 | Same NTEE code N20, revenue within 2x |
| CAMP OF THE HILLS | TX | N20 | $2,703,458 | $1,842,465 | EXECUTIVE DIRECTOR | $83,000 | Same NTEE code N20, revenue within 2x |
| CAMP JABEZ ON THE CUMBERLAND | KY | N20 | $1,840,668 | $285,032 | PRESIDENT | $27,200 | Same NTEE code N20, revenue within 2x |
| CAMP SLOANE INCORPORATED | CT | N20 | $3,085,794 | $3,062,403 | FORMER EXEC DIRECTOR | $164,657 | Same NTEE code N20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $2,722,619 spent · pay $1,295,860 · grants $73,912 · events $84,779
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $944,206 | $837,138 | $57,981 | $49,087 | 34.7% | |
| Depreciation and depletion | $533,567 | $479,109 | $54,014 | $444 | 19.6% | |
| Occupancy | $180,539 | $162,635 | $17,691 | $213 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $147,492 | $42,401 | $67,745 | $37,346 | 5.4% | |
| Fees: investment management | $142,762 | - | $142,762 | - | 5.2% | |
| Other employee benefits | $105,867 | $84,623 | $16,191 | $5,053 | 3.9% | |
| Payroll taxes | $92,102 | $76,112 | $9,618 | $6,372 | 3.4% | |
| Insurance | $85,834 | $64,375 | $21,459 | - | 3.2% | |
| Other (as described) | MATERIALS & SUPPLIES | $74,609 | $71,384 | $3,072 | $153 | 2.7% |
| Grants to US individuals | $73,912 | $73,912 | - | - | 2.7% | |
| Fees: accounting | $63,650 | - | $63,650 | - | 2.3% | |
| Fees: other services | $63,032 | $45,044 | $9,963 | $8,025 | 2.3% | |
| Information technology | $41,288 | $10,940 | $20,838 | $9,510 | 1.5% | |
| Other (as described) | TRANSPORTATION | $35,738 | $35,738 | - | - | 1.3% |
| All other expenses | $34,457 | $12,871 | $16,566 | $5,020 | 1.3% | |
| Conferences, conventions and meetings | $28,891 | $23,389 | $5,413 | $89 | 1.1% | |
| Other (as described) | BANK & CREDIT CARD FEES | $21,225 | $16,436 | $981 | $3,808 | 0.8% |
| Other (as described) | STAFF RECRUITMENT | $16,894 | $13,913 | $1,850 | $1,131 | 0.6% |
| Travel | $13,208 | $9,859 | $647 | $2,702 | 0.5% | |
| Fees: legal | $9,228 | - | $9,228 | - | 0.3% | |
| Office expenses | $7,792 | $242 | $5,265 | $2,285 | 0.3% | |
| Pension plan contributions | $6,193 | $5,125 | $989 | $79 | 0.2% | |
| Advertising and promotion | $133 | $133 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $36,045 | $55,888 | reported apart | |||
| Total | $2,722,619 | 100% |
2024 · Form 990 · $2,708,275 spent · pay $1,314,827 · grants $69,269 · events $99,479
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $957,421 | $801,823 | $65,639 | $89,959 | 35.4% | |
| Depreciation and depletion | $520,060 | $466,982 | $53,078 | - | 19.2% | |
| Occupancy | $193,714 | $175,473 | $17,688 | $553 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $142,539 | $23,245 | $83,384 | $35,910 | 5.3% | |
| Fees: investment management | $134,269 | - | $134,269 | - | 5.0% | |
| Other employee benefits | $118,622 | $84,875 | $23,031 | $10,716 | 4.4% | |
| Payroll taxes | $88,524 | $69,314 | $9,743 | $9,467 | 3.3% | |
| Insurance | $87,623 | $66,921 | $20,702 | - | 3.2% | |
| Other (as described) | MATERIALS & SUPPLIES | $73,732 | $69,001 | $3,395 | $1,336 | 2.7% |
| Grants to US individuals | $69,269 | $69,269 | - | - | 2.6% | |
| Fees: accounting | $63,400 | - | $63,400 | - | 2.3% | |
| Other (as described) | TRANSPORTATION | $60,010 | $60,010 | - | - | 2.2% |
| Fees: other services | $55,569 | $41,193 | $14,376 | - | 2.1% | |
| All other expenses | $28,911 | $25,713 | $2,744 | $454 | 1.1% | |
| Conferences, conventions and meetings | $28,569 | $21,577 | $5,361 | $1,631 | 1.1% | |
| Other (as described) | BANK & CREDIT CARD FEES | $22,235 | $17,440 | $1,162 | $3,633 | 0.8% |
| Information technology | $20,206 | $7,425 | $7,239 | $5,542 | 0.7% | |
| Other (as described) | EMPLOYEE APPRECIATION | $14,616 | - | $14,616 | - | 0.5% |
| Fees: legal | $9,973 | - | $9,973 | - | 0.4% | |
| Office expenses | $7,758 | $496 | $4,956 | $2,306 | 0.3% | |
| Pension plan contributions | $7,721 | $5,150 | $826 | $1,745 | 0.3% | |
| Travel | $3,299 | $2,835 | $138 | $326 | 0.1% | |
| Advertising and promotion | $235 | - | - | $235 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,105 | $70,910 | reported apart | |||
| Total | $2,708,275 | 100% |
2023 · Form 990 · $2,445,470 spent · pay $1,138,860 · grants $63,299 · events $75,016
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $805,474 | $612,131 | $112,480 | $80,863 | 32.9% | |
| Depreciation and depletion | $516,561 | $462,623 | $53,938 | - | 21.1% | |
| Occupancy | $192,617 | $174,960 | $17,657 | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $146,671 | $15,060 | $97,671 | $33,940 | 6.0% | |
| Fees: investment management | $121,130 | - | $121,130 | - | 5.0% | |
| Other employee benefits | $108,542 | $50,283 | $52,045 | $6,214 | 4.4% | |
| Insurance | $76,165 | $56,643 | $19,522 | - | 3.1% | |
| Payroll taxes | $70,759 | $49,246 | $13,085 | $8,428 | 2.9% | |
| Other (as described) | MATERIALS & SUPPLIES | $64,059 | $56,916 | $5,977 | $1,166 | 2.6% |
| Grants to US individuals | $63,299 | $63,299 | - | - | 2.6% | |
| Fees: accounting | $60,700 | - | $60,700 | - | 2.5% | |
| Fees: other services | $52,569 | $47,294 | $5,005 | $270 | 2.1% | |
| Other (as described) | TRANSPORTATION | $42,578 | $42,578 | - | - | 1.7% |
| All other expenses | $23,992 | $13,071 | $10,356 | $565 | 1.0% | |
| Conferences, conventions and meetings | $20,251 | $14,545 | $5,542 | $164 | 0.8% | |
| Information technology | $18,558 | $8,593 | $4,136 | $5,829 | 0.8% | |
| Other (as described) | BANK & CREDIT CARD FEES | $17,558 | $13,673 | $688 | $3,197 | 0.7% |
| Other (as described) | STAFF RECRUITMENT | $9,697 | $9,614 | $83 | - | 0.4% |
| Fees: legal | $9,132 | $2,926 | $6,206 | - | 0.4% | |
| Office expenses | $8,143 | $730 | $6,533 | $880 | 0.3% | |
| Pension plan contributions | $7,414 | $2,747 | $2,528 | $2,139 | 0.3% | |
| Advertising and promotion | $5,190 | $4,424 | - | $766 | 0.2% | |
| Travel | $4,411 | $3,392 | $956 | $63 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $13,200 | $54,765 | reported apart | |||
| Total | $2,445,470 | 100% |
2022 · Form 990 · $2,055,062 spent · pay $911,462 · grants $56,641 · events $64,688
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $630,828 | $499,022 | $56,517 | $75,289 | 30.7% | |
| Depreciation and depletion | $510,478 | $457,100 | $53,378 | - | 24.8% | |
| Occupancy | $138,651 | $125,123 | $13,528 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $137,047 | $29,369 | $67,619 | $40,059 | 6.7% | |
| Fees: investment management | $87,841 | - | $87,841 | - | 4.3% | |
| Other employee benefits | $78,307 | $55,983 | $16,200 | $6,124 | 3.8% | |
| Insurance | $65,748 | $48,162 | $17,586 | - | 3.2% | |
| Payroll taxes | $59,115 | $42,961 | $7,834 | $8,320 | 2.9% | |
| Other (as described) | MATERIALS & SUPPLIES | $58,481 | $49,900 | $7,115 | $1,466 | 2.8% |
| Grants to US individuals | $56,641 | $56,641 | - | - | 2.8% | |
| Fees: accounting | $51,100 | - | $51,100 | - | 2.5% | |
| Fees: other services | $32,989 | $29,429 | $3,160 | $400 | 1.6% | |
| All other expenses | $32,671 | $29,820 | $904 | $1,947 | 1.6% | |
| Other (as described) | TRANSPORTATION | $31,498 | $31,498 | - | - | 1.5% |
| Information technology | $17,620 | $7,252 | $5,580 | $4,788 | 0.9% | |
| Other (as described) | BANK & CREDIT CARD FEES | $16,233 | $13,073 | $922 | $2,238 | 0.8% |
| Travel | $12,115 | $11,503 | $387 | $225 | 0.6% | |
| Office expenses | $11,863 | $1,515 | $7,505 | $2,843 | 0.6% | |
| Other (as described) | EMPLOYEE APPRECIATION | $10,396 | - | $10,396 | - | 0.5% |
| Pension plan contributions | $6,165 | $3,222 | $744 | $2,199 | 0.3% | |
| Conferences, conventions and meetings | $4,443 | $3,845 | - | $598 | 0.2% | |
| Fees: legal | $3,710 | $180 | $3,530 | - | 0.2% | |
| Advertising and promotion | $1,122 | - | - | $1,122 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,830 | $60,245 | reported apart | |||
| Total | $2,055,062 | 100% |
2021 · Form 990 · $1,752,108 spent · pay $769,051 · grants $16,409 · events $55,993
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $508,928 | $410,446 | $36,475 | $62,007 | 29.0% | |
| Depreciation and depletion | $494,595 | $442,814 | $51,781 | - | 28.2% | |
| Pay: officers, directors, trustees, key employees | $143,838 | $50,357 | $47,352 | $46,129 | 8.2% | |
| Occupancy | $124,156 | $112,200 | $11,956 | - | 7.1% | |
| Fees: investment management | $84,437 | - | $84,437 | - | 4.8% | |
| Insurance | $64,138 | $46,611 | $17,527 | - | 3.7% | |
| Other employee benefits | $58,487 | $38,595 | $14,581 | $5,311 | 3.3% | |
| Payroll taxes | $52,670 | $39,473 | $5,574 | $7,623 | 3.0% | |
| Other (as described) | MATERIALS & SUPPLIES | $48,071 | $39,624 | $7,453 | $994 | 2.7% |
| Other (as described) | TRANSPORTATION | $33,738 | $33,738 | - | - | 1.9% |
| All other expenses | $25,372 | $23,422 | $1,637 | $313 | 1.4% | |
| Office expenses | $23,731 | $10,780 | $11,748 | $1,203 | 1.4% | |
| Grants to US individuals | $16,409 | $16,409 | - | - | 0.9% | |
| Conferences, conventions and meetings | $15,062 | $14,105 | $110 | $847 | 0.9% | |
| Information technology | $13,444 | $5,528 | $3,543 | $4,373 | 0.8% | |
| Other (as described) | BANK & CREDIT CARD FEES | $12,248 | $11,130 | $671 | $447 | 0.7% |
| Other (as described) | EMPLOYEE APPRECIATION | $10,277 | - | $10,277 | - | 0.6% |
| Fees: accounting | $7,500 | - | $7,500 | - | 0.4% | |
| Fees: other services | $7,113 | $3,568 | $3,545 | - | 0.4% | |
| Pension plan contributions | $5,128 | $3,759 | $982 | $387 | 0.3% | |
| Fees: legal | $2,080 | - | $2,080 | - | 0.1% | |
| Travel | $503 | - | $36 | $467 | 0.0% | |
| Advertising and promotion | $183 | $183 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,673 | $40,931 | reported apart | |||
| Total | $1,752,108 | 100% |
2020 · Form 990 · $1,246,677 spent · pay $462,354 · grants $0 · events $1,796
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $492,019 | $442,817 | $49,202 | - | 39.5% | |
| Other salaries and wages | $188,471 | $144,563 | $23,283 | $20,625 | 15.1% | |
| Pay: officers, directors, trustees, key employees | $137,416 | $39,759 | $73,681 | $23,976 | 11.0% | |
| Other employee benefits | $102,338 | $61,465 | $23,527 | $17,346 | 8.2% | |
| Fees: investment management | $73,463 | - | $73,463 | - | 5.9% | |
| Occupancy | $65,259 | $56,411 | $8,848 | - | 5.2% | |
| Insurance | $52,265 | $41,823 | $9,618 | $824 | 4.2% | |
| Payroll taxes | $25,121 | $14,291 | $7,501 | $3,329 | 2.0% | |
| Other (as described) | BAD DEBT EXPENSE | $19,442 | $9,827 | - | $9,615 | 1.6% |
| Information technology | $18,276 | $6,241 | $7,284 | $4,751 | 1.5% | |
| Office expenses | $12,158 | $7,044 | $4,283 | $831 | 1.0% | |
| Fees: accounting | $11,063 | - | $11,063 | - | 0.9% | |
| Fees: legal | $9,185 | - | $8,897 | $288 | 0.7% | |
| Pension plan contributions | $9,008 | $4,965 | $2,773 | $1,270 | 0.7% | |
| All other expenses | $8,012 | $4,102 | $668 | $3,242 | 0.6% | |
| Other (as described) | MATERIALS & SUPPLIES | $5,688 | $5,688 | - | - | 0.5% |
| Other (as described) | DUES & MEMBERSHIPS | $5,146 | $4,369 | $757 | $20 | 0.4% |
| Other (as described) | PROGRAM & ACTIVITIES EXP | $4,270 | $4,270 | - | - | 0.3% |
| Interest | $3,012 | - | $3,012 | - | 0.2% | |
| Travel | $1,984 | $1,702 | $33 | $249 | 0.2% | |
| Conferences, conventions and meetings | $1,796 | $1,796 | - | - | 0.1% | |
| Fees: other services | $1,240 | $1,219 | $21 | - | 0.1% | |
| Advertising and promotion | $45 | $45 | - | - | 0.0% | |
| Total | $1,246,677 | 100% |
2019 · Form 990 · $2,063,913 spent · pay $928,093 · grants $77,034 · events $27,386
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $622,012 | $513,515 | $43,474 | $65,023 | 30.1% | |
| Depreciation and depletion | $494,373 | $444,933 | $49,440 | - | 24.0% | |
| Pay: officers, directors, trustees, key employees | $132,066 | $36,159 | $74,809 | $21,098 | 6.4% | |
| Occupancy | $109,232 | $97,795 | $10,762 | $675 | 5.3% | |
| Other employee benefits | $106,290 | $52,047 | $32,972 | $21,271 | 5.1% | |
| Insurance | $78,343 | $62,500 | $13,459 | $2,384 | 3.8% | |
| Grants to US individuals | $77,034 | $77,034 | - | - | 3.7% | |
| Payroll taxes | $61,217 | $47,887 | $6,558 | $6,772 | 3.0% | |
| Fees: investment management | $54,133 | - | $54,133 | - | 2.6% | |
| Other (as described) | MATERIALS & SUPPLIES | $46,277 | $46,211 | $66 | - | 2.2% |
| Other (as described) | VAN & BUS RENTALS | $45,104 | $45,104 | - | - | 2.2% |
| Other (as described) | PROGRAM & ACTIVITIES EXP | $41,700 | $41,700 | - | - | 2.0% |
| All other expenses | $34,385 | $22,001 | $1,115 | $11,269 | 1.7% | |
| Office expenses | $27,856 | $16,062 | $7,429 | $4,365 | 1.3% | |
| Fees: other services | $25,637 | $16,994 | $8,129 | $514 | 1.2% | |
| Travel | $25,152 | $20,912 | $2,468 | $1,772 | 1.2% | |
| Information technology | $19,252 | $4,478 | $9,726 | $5,048 | 0.9% | |
| Other (as described) | BANK & CREDIT CARD FEES | $18,382 | - | $18,382 | - | 0.9% |
| Fees: accounting | $16,823 | - | $16,823 | - | 0.8% | |
| Fees: legal | $12,153 | $4,785 | $7,368 | - | 0.6% | |
| Conferences, conventions and meetings | $6,611 | $6,146 | $190 | $275 | 0.3% | |
| Pension plan contributions | $6,508 | $3,169 | $2,529 | $810 | 0.3% | |
| Interest | $3,338 | - | $3,338 | - | 0.2% | |
| Advertising and promotion | $35 | $35 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,300 | $20,775 | reported apart | |||
| Total | $2,063,913 | 100% |
2017 · Form 990 · $1,911,488 spent · pay $862,903 · grants $64,021 · events $42,114
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $575,044 | $504,799 | $18,727 | $51,518 | 30.1% | |
| Depreciation and depletion | $490,865 | $441,778 | $49,087 | - | 25.7% | |
| Occupancy | $148,969 | $134,072 | $14,897 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $129,909 | $33,257 | $83,789 | $12,863 | 6.8% | |
| Other employee benefits | $89,505 | $48,064 | $26,853 | $14,588 | 4.7% | |
| Insurance | $70,413 | $63,802 | $5,669 | $942 | 3.7% | |
| Grants to US individuals | $64,021 | $64,021 | - | - | 3.3% | |
| Payroll taxes | $61,595 | $48,340 | $8,110 | $5,145 | 3.2% | |
| Other (as described) | VAN & BUS RENTALS | $38,227 | $38,227 | - | - | 2.0% |
| Other (as described) | MATERIALS & SUPPLIES | $35,500 | $35,500 | - | - | 1.9% |
| Other (as described) Event | EVENTS | $32,810 | $4,589 | - | $28,221 | 1.7% |
| All other expenses | $30,263 | $27,184 | $1,518 | $1,561 | 1.6% | |
| Office expenses | $24,849 | $11,952 | $5,535 | $7,362 | 1.3% | |
| Travel | $24,256 | $20,070 | $3,044 | $1,142 | 1.3% | |
| Other (as described) | BANK & CREDIT CARD FEES | $15,982 | - | $15,982 | - | 0.8% |
| Fees: other services | $14,531 | $10,343 | $3,600 | $588 | 0.8% | |
| Fees: investment management | $14,410 | - | $14,410 | - | 0.8% | |
| Information technology | $13,843 | $5,702 | $3,881 | $4,260 | 0.7% | |
| Fees: accounting | $11,449 | - | $11,449 | - | 0.6% | |
| Conferences, conventions and meetings | $9,304 | $7,706 | $1,408 | $190 | 0.5% | |
| Pension plan contributions | $6,850 | $3,480 | $2,663 | $707 | 0.4% | |
| Fees: legal | $5,557 | - | $5,557 | - | 0.3% | |
| Interest | $3,030 | - | $3,030 | - | 0.2% | |
| Advertising and promotion | $306 | $301 | $5 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,050 | - | reported apart | |||
| Total | $1,911,488 | 100% |
2016 · Form 990 · $1,921,593 spent · pay $868,134 · grants $69,459 · events $37,303
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $725,470 | $574,757 | $84,962 | $65,751 | 37.8% | |
| Depreciation and depletion | $509,043 | $458,137 | $50,906 | - | 26.5% | |
| Occupancy | $133,300 | $119,970 | $13,330 | - | 6.9% | |
| Insurance | $70,355 | $64,199 | $4,986 | $1,170 | 3.7% | |
| Other employee benefits | $70,287 | $48,561 | $11,026 | $10,700 | 3.7% | |
| Grants to US individuals | $69,459 | $69,459 | - | - | 3.6% | |
| Payroll taxes | $61,901 | $49,418 | $7,006 | $5,477 | 3.2% | |
| Other (as described) | VAN & BUS RENTALS | $38,700 | $38,700 | - | - | 2.0% |
| Other (as described) | MATERIALS & SUPPLIES | $33,146 | $33,146 | - | - | 1.7% |
| All other expenses | $31,078 | $14,135 | $16,587 | $356 | 1.6% | |
| Office expenses | $29,989 | $8,194 | $7,937 | $13,858 | 1.6% | |
| Other (as described) Event | EVENTS | $29,544 | $7,167 | - | $22,377 | 1.5% |
| Fees: other services | $23,238 | $18,237 | $3,762 | $1,239 | 1.2% | |
| Travel | $17,326 | $15,277 | $1,134 | $915 | 0.9% | |
| Other (as described) | PROGRAMS & ACTIVITIES | $15,904 | $15,904 | - | - | 0.8% |
| Fees: accounting | $13,516 | - | $13,516 | - | 0.7% | |
| Information technology | $11,592 | $4,712 | $3,835 | $3,045 | 0.6% | |
| Pension plan contributions | $10,476 | $6,422 | $2,384 | $1,670 | 0.5% | |
| Interest | $8,204 | - | $8,204 | - | 0.4% | |
| Conferences, conventions and meetings | $7,759 | $7,360 | $340 | $59 | 0.4% | |
| Fees: investment management | $5,471 | - | $5,471 | - | 0.3% | |
| Fees: legal | $5,375 | - | $5,375 | - | 0.3% | |
| Advertising and promotion | $460 | $95 | $105 | $260 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,500 | - | reported apart | |||
| Total | $1,921,593 | 100% |
2015 · Form 990 · $1,910,386 spent · pay $900,922 · grants $59,027 · events $34,143
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $761,216 | $555,249 | $130,081 | $75,886 | 39.8% | |
| Depreciation and depletion | $499,961 | $449,965 | $49,996 | - | 26.2% | |
| Occupancy | $88,543 | $79,689 | $8,854 | - | 4.6% | |
| Other employee benefits | $64,958 | $38,274 | $15,585 | $11,099 | 3.4% | |
| Payroll taxes | $64,915 | $47,977 | $11,005 | $5,933 | 3.4% | |
| Insurance | $61,785 | $55,358 | $5,356 | $1,071 | 3.2% | |
| Grants to US individuals | $59,027 | $59,027 | - | - | 3.1% | |
| Office expenses | $42,782 | $14,087 | $10,552 | $18,143 | 2.2% | |
| Other (as described) | MATERIALS & SUPPLIES | $39,994 | $39,994 | - | - | 2.1% |
| Other (as described) | VAN & BUS RENTALS | $38,697 | $38,164 | - | $533 | 2.0% |
| Other (as described) Event | EVENTS | $25,357 | $1,950 | $166 | $23,241 | 1.3% |
| All other expenses | $24,841 | $9,414 | $14,711 | $716 | 1.3% | |
| Fees: other services | $21,162 | $15,172 | $829 | $5,161 | 1.1% | |
| Information technology | $20,287 | $7,259 | $9,309 | $3,719 | 1.1% | |
| Travel | $18,777 | $16,158 | $1,614 | $1,005 | 1.0% | |
| Other (as described) | PROGRAMS & ACTIVITIES | $17,452 | $17,182 | $70 | $200 | 0.9% |
| Fees: legal | $12,770 | - | $12,770 | - | 0.7% | |
| Fees: accounting | $10,758 | - | $10,758 | - | 0.6% | |
| Pension plan contributions | $9,833 | $4,884 | $3,148 | $1,801 | 0.5% | |
| Advertising and promotion | $9,670 | $3,155 | $658 | $5,857 | 0.5% | |
| Conferences, conventions and meetings | $8,786 | $7,547 | $849 | $390 | 0.5% | |
| Fees: investment management | $4,641 | - | $4,641 | - | 0.2% | |
| Interest | $4,174 | - | $4,174 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $12,863 | $0 | reported apart | |||
| Total | $1,910,386 | 100% |
2014 · Form 990 · $1,846,953 spent · pay $833,938 · grants $58,943 · events $26,212
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $690,788 | $476,719 | $142,405 | $71,664 | 37.4% | |
| Depreciation and depletion | $490,748 | $441,673 | $49,075 | - | 26.6% | |
| Occupancy | $112,292 | $104,713 | $6,143 | $1,436 | 6.1% | |
| Other employee benefits | $75,678 | $40,821 | $23,108 | $11,749 | 4.1% | |
| Insurance | $60,173 | $51,074 | $7,340 | $1,759 | 3.3% | |
| Payroll taxes | $59,065 | $41,256 | $11,957 | $5,852 | 3.2% | |
| Grants to US individuals | $58,943 | $58,943 | - | - | 3.2% | |
| Other (as described) | MATERIALS & SUPPLIES | $55,756 | $55,556 | $129 | $71 | 3.0% |
| Office expenses | $45,443 | $22,537 | $10,347 | $12,559 | 2.5% | |
| Fees: other services | $40,196 | $21,169 | $11,171 | $7,856 | 2.2% | |
| Other (as described) | VAN & BUS RENTALS | $35,252 | $35,252 | - | - | 1.9% |
| All other expenses | $24,987 | $22,066 | $1,636 | $1,285 | 1.4% | |
| Other (as described) Event | EVENTS | $16,794 | $1,183 | - | $15,611 | 0.9% |
| Information technology | $14,544 | $4,211 | $3,259 | $7,074 | 0.8% | |
| Travel | $13,164 | $9,242 | $1,541 | $2,381 | 0.7% | |
| Other (as described) | BANK & CREDIT CARD FEES | $12,747 | - | $12,747 | - | 0.7% |
| Fees: accounting | $10,086 | - | $10,086 | - | 0.5% | |
| Conferences, conventions and meetings | $8,786 | $7,994 | $112 | $680 | 0.5% | |
| Pension plan contributions | $8,407 | $3,656 | $3,066 | $1,685 | 0.5% | |
| Advertising and promotion | $4,214 | $2,629 | $637 | $948 | 0.2% | |
| Interest | $4,024 | - | $4,024 | - | 0.2% | |
| Fees: investment management | $3,453 | - | $3,453 | - | 0.2% | |
| Fees: legal | $1,413 | - | $1,413 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,724 | $632 | reported apart | |||
| Total | $1,846,953 | 100% |
2013 · Form 990 · $1,627,780 spent · pay $730,673 · grants $48,539 · events $26,254
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $600,907 | $433,305 | $113,367 | $54,235 | 36.9% | |
| Depreciation and depletion | $413,428 | $372,085 | $41,343 | - | 25.4% | |
| Occupancy | $109,002 | $98,102 | $10,900 | - | 6.7% | |
| Other employee benefits | $76,900 | $40,850 | $24,204 | $11,846 | 4.7% | |
| Insurance | $51,309 | $38,068 | $11,607 | $1,634 | 3.2% | |
| Payroll taxes | $50,111 | $33,966 | $11,008 | $5,137 | 3.1% | |
| Office expenses | $49,849 | $13,759 | $21,973 | $14,117 | 3.1% | |
| Other (as described) | MATERIALS & SUPPLIES | $49,468 | $48,468 | $739 | $261 | 3.0% |
| Grants to US individuals | $48,539 | $48,539 | - | - | 3.0% | |
| Other (as described) | VAN & BUS RENTALS | $34,408 | $34,408 | - | - | 2.1% |
| Fees: other services | $30,652 | $23,260 | $488 | $6,904 | 1.9% | |
| All other expenses | $28,536 | $8,464 | $20,072 | - | 1.8% | |
| Fees: accounting | $14,960 | - | $14,960 | - | 0.9% | |
| Information technology | $12,830 | $4,871 | $7,332 | $627 | 0.8% | |
| Other (as described) Event | EVENTS | $12,619 | $2,400 | $470 | $9,749 | 0.8% |
| Other (as described) | PROGRAMS & ACTIVITIES | $11,783 | $11,783 | - | - | 0.7% |
| Travel | $9,964 | $6,417 | $1,019 | $2,528 | 0.6% | |
| Conferences, conventions and meetings | $9,239 | $6,901 | $1,688 | $650 | 0.6% | |
| Fees: legal | $4,405 | - | $4,405 | - | 0.3% | |
| Pension plan contributions | $2,755 | $1,251 | $962 | $542 | 0.2% | |
| Interest | $2,497 | - | $2,497 | - | 0.2% | |
| Advertising and promotion | $2,009 | $426 | $1,479 | $104 | 0.1% | |
| Fees: investment management | $1,610 | - | $1,610 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,601 | $4,396 | reported apart | |||
| Total | $1,627,780 | 100% |
2012 · Form 990 · $1,027,406 spent · pay $596,493 · grants $53,067 · events $15,262
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $498,289 | $360,282 | $91,717 | $46,290 | 48.5% | |
| Occupancy | $85,197 | $76,677 | $8,520 | - | 8.3% | |
| Grants to US individuals | $53,067 | $53,067 | - | - | 5.2% | |
| Other employee benefits | $52,317 | $25,266 | $25,207 | $1,844 | 5.1% | |
| Depreciation and depletion | $47,084 | $42,376 | $4,708 | - | 4.6% | |
| Payroll taxes | $43,591 | $32,232 | $7,589 | $3,770 | 4.2% | |
| Advertising and promotion | $41,680 | $33,483 | - | $8,197 | 4.1% | |
| Other (as described) | PROGRAM COSTS | $40,050 | $40,050 | - | - | 3.9% |
| Other (as described) | VAN & BUS RENTALS | $36,907 | $36,907 | - | - | 3.6% |
| Insurance | $27,765 | $21,266 | $5,999 | $500 | 2.7% | |
| Office expenses | $20,795 | $14,552 | $4,851 | $1,392 | 2.0% | |
| Fees: accounting | $18,119 | - | $18,119 | - | 1.8% | |
| Conferences, conventions and meetings | $15,262 | $9,713 | $4,965 | $584 | 1.5% | |
| Fees: other services | $11,546 | - | $9,471 | $2,075 | 1.1% | |
| Fees: legal | $10,491 | - | $10,491 | - | 1.0% | |
| Other (as described) | BANK FEES | $9,261 | - | $9,261 | - | 0.9% |
| Information technology | $4,488 | $3,366 | $1,122 | - | 0.4% | |
| Other (as described) | STAFF RECRUITMENT | $4,116 | $1,515 | $2,601 | - | 0.4% |
| All other expenses | $2,812 | $1,740 | $551 | $521 | 0.3% | |
| Pension plan contributions | $2,296 | $1,148 | $1,148 | - | 0.2% | |
| Fees: investment management | $1,889 | - | $1,889 | - | 0.2% | |
| Interest | $335 | - | $335 | - | 0.0% | |
| Fees: management | $49 | - | - | $49 | 0.0% | |
| Total | $1,027,406 | 100% |
Comments