CAMP ALLEN INC
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Cite this
Plain text CAMP ALLEN INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/camp-allen-inc-026012739. Retrieved 2026-11-03.
APA furp.org. (n.d.). CAMP ALLEN INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved November 3, 2026, from https://furp.org/org/camp-allen-inc-026012739
MLA “CAMP ALLEN INC.” furp.org, tax years 2019–2024, https://furp.org/org/camp-allen-inc-026012739. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.7M · expenses $1.6M · assets $3.2M
- EIN
- 02-6012739
- Address
- 56 CAMP ALLEN RD, BEDFORD, NH 03110-6606
- Website
- WWW.CAMPALLENNH.ORG
- NTEE code
- N20Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1952 (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
TO ESTABLISH A SUMMER PROGRAM FOR CHILDREN AND ADULTS WITH PHYSICAL AND/OR DEVELOPMENTAL DISABILITES SO THAT THEY MAY ENJOY THE BENEFITS OF OUTDOOR RECREATION UNDER CAMP CONDITIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Michael Constance | FORMER EXEC | 2019-2024 | $56,828 | $324,512 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Thomas J Aites | TREASURER | 2019-2024 | 1 | $0 reported | 2 |
| Lisa M Plotnik | PRESIDENT | 2019-2024 | 1 | $0 reported | 1 |
| Barbara Walden | SECRETARY | 2020-2024 | 1 | $0 reported | 1 |
| Brian Baroody | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Victor L Berman | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Stacy Grant | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Tom Lavery | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Nancy Ross | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Lisa Staff | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Jon Snow | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Mel Gosselin | EXECUTIVE DI | 2024 | 50 | $0 reported | 1 |
| Laura Carlier (former) | DIRECTOR | 2019-2023 | 0 | $0 reported | 1 |
| Laurence Levine (former) | DIRECTOR | 2019-2020 | 0 | $0 reported | 2 |
| Judie Post (former) | PRESIDENT | 2019-2020 | 1 | $0 reported | 1 |
| Terri Mcgrew (former) | SECRETARY | 2019-2020 | 0 | $0 reported | 1 |
| Jennifer Cully (former) | DIRECTOR | 2020 | 0 | $0 reported | 1 |
| Bob Rocco (former) | DIRECTOR | 2019-2020 | 0 | $0 reported | 1 |
| Claire Tenny (former) | DIRECTOR | 2020 | 0 | $0 reported | 1 |
| Bret Cote (former) | PRESIDENT | 2019 | 2 | $0 reported | 2 |
| Daniel Duhamel (former) | VICE PRESIDE | 2019 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $57K · 90 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL CONSTANCE | FORMER EXEC | 50 | $47,247 | $0 | $9,581 | $56,828 | 1 |
| LISA M PLOTNIK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J AITES | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA WALDEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BAROODY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTOR L BERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA STAFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STACY GRANT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM LAVERY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROSS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JON SNOW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEL GOSSELIN | EXECUTIVE DI | 50 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 90 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA M PLOTNIK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J AITES | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA WALDEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BAROODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR L BERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA CARLIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STACY GRANT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM LAVERY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROSS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $70K · 74 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL CONSTANCE | EXECUTIVE DI | 50 | $62,674 | $0 | $7,133 | $69,807 | 1 |
| LISA M PLOTNIK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J AITES | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA WALDEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BAROODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR L BERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA CARLIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STACY GRANT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM LAVERY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROSS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $63K · 29 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL CONSTANCE | EXECUTIVE DI | 50 | $56,327 | $0 | $6,756 | $63,083 | 1 |
| LISA M PLOTNIK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J AITES | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA WALDEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BAROODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR L BERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA CARLIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM LAVERY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $64K · 5 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL CONSTANCE | EXECUTIVE DI | 55 | $57,127 | $0 | $6,844 | $63,971 | 1 |
| JUDIE POST | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA M PLOTNIK | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J AITES | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRI MCGREW | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BAROODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR L BERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA CARLIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CULLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM LAVERY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURENCE LEVINE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BOB ROCCO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE TENNY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WALDEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $71K · 93 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL CONSTANCE | EXECUTIVE DI | 55 | $64,931 | $0 | $5,892 | $70,823 | 1 |
| BRET COTE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL DUHAMEL | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRI MCGREW | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J AITES | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN BAROODY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTOR L BERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA CARLIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURENCE LEVINE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LISA M PLOTNIK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDIE POST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB ROCCO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2019 · 1 contractor · $107K
| Name | Location | Service | Paid |
|---|---|---|---|
| WARRENSTREET ARCHITECTS | CONCORD, NH | ARCHITECT | $106,722 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,737,334 | $1,553,544 | $3,213,051 | $3,048,469 | $288,127 | $1,269,957 | $47,247 | 90 | 100 |
| 2023 · Form 990 | ||||||||
| $1,215,264 | $1,175,366 | $3,060,487 | $2,859,043 | $108,947 | $1,052,506 | - | 90 | 250 |
| 2022 · Form 990 | ||||||||
| $989,980 | $982,883 | $2,987,151 | $2,810,019 | $68,968 | $894,965 | $84,906 | 74 | 250 |
| 2021 · Form 990 | ||||||||
| $871,213 | $828,608 | $2,977,368 | $2,789,264 | $82,693 | $779,950 | $78,714 | 29 | 250 |
| 2020 · Form 990 | ||||||||
| $341,963 | $493,447 | $3,146,065 | $2,757,076 | $199,595 | $143,663 | $71,846 | 5 | 55 |
| 2019 · Form 990 | ||||||||
| $634,814 | $424,541 | $3,215,883 | $2,902,372 | $630,527 | $0 | $75,935 | 93 | 11 |
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.
- CAMP ALLEN FOUNDATION TRUST Brockton, MA · 1 person in common (Thomas J Aites)
Funders of this organization
12 grantors reported grants to this organization, $151,884 in all, tax years 2010 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| FRONTSTREAM GLOBAL FUND | DAF sponsor | Exact | 2021-2024 | 4 | $48,991 | 2024 | $18,667 | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2010-2011, 2014 | 5 | $42,865 | 2014 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $13,100 | 2024 | $13,100 | show |
| W R BERKLEY CORPORATION CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CAMP ALLEN INC” | 2010-2011, 2018, 2020 | 4 | $10,500 | 2020 | $3,500 | show |
| HALLIBURTON CHARITABLE FOUNDATION | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| KATHERINE L W AND WINTHROP M CRANE FOUNDATION | Private foundation | Fuzzy filed as “Camp Allen Inc” | 2020-2021 | 2 | $8,000 | 2021 | $4,000 | show |
| CAMP ALLEN FOUNDATION TRUST | Private foundation | Fuzzy filed as “CAMP ALLEN INC CAMP ALLEN INC” | 2023 | 1 | $6,000 | 2023 | $6,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $5,925 | 2024 | $5,925 | show |
| GREATER HORIZONS | DAF sponsor | Exact | 2024 | 1 | $5,500 | 2024 | $5,500 | show |
| STALEY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Camp Allen Inc” | 2024 | 1 | $477 | 2024 | $477 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CAMP ALLEN INC” | 2020-2023 | 4 | $326 | 2023 | $44 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “CAMP ALLEN INC” | 2021 | 1 | $200 | 2021 | $200 | 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 |
|---|---|---|---|---|---|---|---|
| FLEUR DE LIS CAMP INC | NH | N20 | $1,122,056 | $1,052,228 | INTERIM EXECUTIVE DIRECTOR | $96,600 | Same NTEE code N20, revenue within 2x, same state |
| HOLT-ELWELL MEMORIAL FOUNDATION | NH | N20 | $2,134,670 | $1,669,702 | DIRECTOR | $149,791 | Same NTEE code N20, revenue within 2x, same state |
| MORRYS CAMP INC | NY | N20 | $3,247,094 | $2,944,873 | EXECUTIVE DIRECTOR | $149,808 | Same NTEE code N20, revenue within 2x, similar name |
| CAMP KITA INC | ME | N20 | $1,214,673 | $230,189 | SECRETARY | $70,000 | Same NTEE code N20, revenue within 2x, similar name |
| CAMP ALDERSGATE INC | AR | N20 | $2,312,762 | $2,475,621 | CEO | $156,731 | Same NTEE code N20, revenue within 2x, similar name |
| CAMP CHAVERIM INC | MD | N20 | $1,894,137 | $1,143,735 | CO-PRES/DIR | $130,000 | Same NTEE code N20, revenue within 2x |
| CAMP GRAY INC | WI | N20 | $1,616,389 | $1,781,619 | VICE PRESIDENT/EXEC DIR | $121,044 | Same NTEE code N20, revenue within 2x, similar name |
| CAMP ROCK INC | MD | N20 | $1,261,520 | $1,364,307 | TREASURER | $16,005 | Same NTEE code N20, revenue within 2x, similar name |
| CAMP MESIFTA INC | NY | N20 | $1,654,454 | $1,359,806 | TREASURER | $0 | Same NTEE code N20, revenue within 2x |
| CAMP LINN HAVEN INC | NC | N20 | $1,264,156 | $486,560 | CAMP MANAGER | $59,282 | Same NTEE code N20, revenue within 2x, similar name |
| CAMP ALEXANDER MACK INC | IN | N20 | $2,486,653 | $1,363,937 | Executive Director - Ex-Officio | $66,333 | Same NTEE code N20, revenue within 2x |
| CAMP EDALIA INC | NY | N20 | $1,247,701 | $1,234,283 | Treasurer | $110,000 | Same NTEE code N20, revenue within 2x, similar name |
| CAMP BILLINGS INC | VT | N20 | $1,463,556 | $1,108,674 | CO-CAMP DIRECTOR | $34,500 | Same NTEE code N20, revenue within 2x |
| CAMPTOWN INC | IN | N20 | $1,218,632 | $1,067,871 | EXECUTIVE DI | $113,060 | Same NTEE code N20, revenue within 2x, similar name |
| KIDS-N-CAMP FUND INC | NY | N20 | $1,509,526 | $1,336,598 | PRESIDENT | $0 | Same NTEE code N20, revenue within 2x |
| CAMP O-AT-KA INC | ME | N20 | $1,193,528 | $1,604,636 | Executive Director | $87,687 | Same NTEE code N20, revenue within 2x, similar name |
| ALL4ONE INC | IN | N20 | $1,741,544 | $1,327,953 | President | $91,970 | Same NTEE code N20, revenue within 2x |
| CAMP KUM-BA-YAH INC | VA | N20 | $1,577,843 | $423,828 | Vice President | $0 | Same NTEE code N20, revenue within 2x |
| PINEWOODS CAMP INC | MA | N20 | $1,251,087 | $1,066,659 | DIRECTOR | $0 | Same NTEE code N20, revenue within 2x |
| NEW JERSEY CAMP JAYCEE INC | NJ | N20 | $1,921,995 | $1,245,100 | PRESIDENT | $0 | Same NTEE code N20, revenue within 2x |
| CAMP KINDERLAND INC | NY | N20 | $1,727,540 | $1,560,950 | PRESIDENT | $0 | Same NTEE code N20, revenue within 2x |
| INDIAN TRAILS CAMP INC | MI | N20 | $2,132,351 | $2,518,776 | EXECUTIVE DIRECTOR | $129,570 | Same NTEE code N20, revenue within 2x |
| CAMP PENIEL INC | TX | N20 | $1,455,716 | $1,594,622 | EXECUTIVE DIRECTOR | $97,326 | Same NTEE code N20, revenue within 2x, similar name |
| HAPPINESS IS CAMPING INC | NJ | N20 | $1,661,135 | $1,737,718 | Director | $0 | Same NTEE code N20, revenue within 2x |
| LIONS CAMP TATIYEE INC | AZ | N20 | $2,467,901 | $807,713 | Executive Director | $0 | 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.
2024 · Form 990 · $1,553,544 spent · pay $633,868 · grants $0 · events $7,538
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $526,760 | $457,836 | $56,986 | $11,938 | 33.9% | |
| Other (as described) | SUPPLIES | $148,519 | $148,519 | - | - | 9.6% |
| Other (as described) | MAINTENANCE & REPAIRS | $140,657 | $116,470 | $24,187 | - | 9.1% |
| Other (as described) | WATER DAMAGE | $138,376 | - | $138,376 | - | 8.9% |
| Other (as described) | STAFF EXPENSES | $129,947 | $129,947 | - | - | 8.4% |
| Depreciation and depletion | $87,493 | $76,119 | $11,374 | - | 5.6% | |
| Fees: other services | $68,455 | $14,488 | $50,345 | $3,622 | 4.4% | |
| Occupancy | $58,130 | $46,504 | $11,626 | - | 3.7% | |
| Insurance | $53,632 | $43,131 | $9,642 | $859 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $47,247 | $9,449 | $18,899 | $18,899 | 3.0% | |
| All other expenses | $46,328 | $29,110 | $14,915 | $2,303 | 3.0% | |
| Other employee benefits | $37,613 | $30,620 | $4,972 | $2,021 | 2.4% | |
| Office expenses | $25,609 | $705 | $24,857 | $47 | 1.6% | |
| Payroll taxes | $19,618 | $15,971 | $2,593 | $1,054 | 1.3% | |
| Fees: legal | $8,783 | - | $8,783 | - | 0.6% | |
| Fees: accounting | $7,927 | - | $7,927 | - | 0.5% | |
| Conferences, conventions and meetings | $5,820 | - | $5,820 | - | 0.4% | |
| Pension plan contributions | $2,630 | $2,141 | $348 | $141 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $17,889 | $1,718 | reported apart | |||
| Total | $1,553,544 | 100% |
2023 · Form 990 · $1,175,366 spent · pay $507,321 · grants $0 · events $10,843
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $461,492 | $346,489 | $77,373 | $37,630 | 39.3% | |
| Other (as described) | SUPPLIES | $151,474 | $151,474 | - | - | 12.9% |
| Other (as described) | STAFF EXPENSES | $136,281 | $136,281 | - | - | 11.6% |
| Other (as described) | MAINTENANCE & REPAIRS | $113,271 | $91,660 | $21,611 | - | 9.6% |
| Depreciation and depletion | $88,535 | $77,025 | $11,510 | - | 7.5% | |
| Occupancy | $57,432 | $45,946 | $11,486 | - | 4.9% | |
| Insurance | $39,872 | $31,453 | $7,682 | $737 | 3.4% | |
| Other employee benefits | $28,126 | $21,117 | $4,716 | $2,293 | 2.4% | |
| Office expenses | $23,638 | $550 | $23,028 | $60 | 2.0% | |
| Other (as described) | BAD DEBT | $20,078 | $20,078 | - | - | 1.7% |
| Payroll taxes | $14,154 | $10,627 | $2,373 | $1,154 | 1.2% | |
| All other expenses | $13,055 | $10,934 | $1,427 | $694 | 1.1% | |
| Conferences, conventions and meetings | $7,296 | - | $7,296 | - | 0.6% | |
| Fees: legal | $7,128 | - | $7,128 | - | 0.6% | |
| Fees: accounting | $6,985 | - | $6,985 | - | 0.6% | |
| Pension plan contributions | $3,549 | $2,665 | $595 | $289 | 0.3% | |
| Fees: other services | $3,000 | - | $3,000 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $11,134 | $3,547 | reported apart | |||
| Total | $1,175,366 | 100% |
2022 · Form 990 · $982,883 spent · pay $471,461 · grants $0 · events $10,534
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $337,658 | $287,887 | $43,882 | $5,889 | 34.4% | |
| Other (as described) | STAFF EXPENSES | $108,113 | $108,113 | - | - | 11.0% |
| Other (as described) | SUPPLIES | $105,657 | $105,657 | - | - | 10.7% |
| Depreciation and depletion | $87,173 | $75,840 | $11,333 | - | 8.9% | |
| Pay: officers, directors, trustees, key employees | $84,906 | $16,982 | $33,962 | $33,962 | 8.6% | |
| Other (as described) | MAINTENANCE & REPAIRS | $55,319 | $45,213 | $10,106 | - | 5.6% |
| Occupancy | $50,912 | $40,730 | $10,182 | - | 5.2% | |
| Other employee benefits | $29,646 | $21,387 | $5,462 | $2,797 | 3.0% | |
| Insurance | $28,003 | $22,402 | $5,601 | - | 2.8% | |
| Fees: other services | $19,953 | - | $19,953 | - | 2.0% | |
| Payroll taxes | $16,794 | $12,116 | $3,094 | $1,584 | 1.7% | |
| Office expenses | $16,307 | $459 | $15,788 | $60 | 1.7% | |
| All other expenses | $11,368 | $8,382 | $1,975 | $1,011 | 1.2% | |
| Other (as described) | VEHICLE EXP | $7,656 | $7,656 | - | - | 0.8% |
| Conferences, conventions and meetings | $7,418 | - | $7,418 | - | 0.8% | |
| Fees: accounting | $6,882 | - | $6,882 | - | 0.7% | |
| Fees: legal | $6,661 | - | $6,661 | - | 0.7% | |
| Pension plan contributions | $2,457 | $1,774 | $452 | $231 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $4,313 | $3,116 | reported apart | |||
| Total | $982,883 | 100% |
2021 · Form 990 · $828,608 spent · pay $378,675 · grants $0 · events $12,732
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $265,129 | $217,329 | $42,190 | $5,610 | 32.0% | |
| Other (as described) | SUPPLIES | $94,493 | $94,493 | - | - | 11.4% |
| Depreciation and depletion | $84,686 | $73,677 | $11,009 | - | 10.2% | |
| Other (as described) | STAFF EXPENSES | $79,229 | $79,229 | - | - | 9.6% |
| Pay: officers, directors, trustees, key employees | $78,714 | $15,742 | $31,486 | $31,486 | 9.5% | |
| Other (as described) | MAINTENANCE & REPAIRS | $66,064 | $53,307 | $12,757 | - | 8.0% |
| Occupancy | $45,255 | $36,204 | $9,051 | - | 5.5% | |
| Insurance | $28,564 | $22,851 | $5,713 | - | 3.4% | |
| Other employee benefits | $21,014 | $14,244 | $4,503 | $2,267 | 2.5% | |
| Payroll taxes | $13,818 | $9,366 | $2,961 | $1,491 | 1.7% | |
| Office expenses | $13,366 | $391 | $12,913 | $62 | 1.6% | |
| All other expenses | $11,681 | $9,230 | $1,630 | $821 | 1.4% | |
| Fees: legal | $7,890 | - | $7,890 | - | 1.0% | |
| Other (as described) | WORKERS COMPENSATION | $6,956 | $4,715 | $1,491 | $750 | 0.8% |
| Fees: accounting | $6,785 | - | $6,785 | - | 0.8% | |
| Conferences, conventions and meetings | $4,961 | - | $4,961 | - | 0.6% | |
| Interest | $3 | - | $3 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,650 | $7,771 | reported apart | |||
| Total | $828,608 | 100% |
2020 · Form 990 · $493,447 spent · pay $229,058 · grants $0 · events $5,937
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $127,374 | $83,043 | $39,137 | $5,194 | 25.8% | |
| Depreciation and depletion | $83,967 | $73,051 | $10,916 | - | 17.0% | |
| Pay: officers, directors, trustees, key employees | $71,846 | $14,370 | $28,738 | $28,738 | 14.6% | |
| Other (as described) | MAINTENANCE & REPAIRS | $34,751 | $28,282 | $6,469 | - | 7.0% |
| Other (as described) | STAFF EXPENSES | $34,058 | $34,058 | - | - | 6.9% |
| Occupancy | $33,225 | $26,580 | $6,645 | - | 6.7% | |
| Insurance | $27,498 | $21,998 | $5,500 | - | 5.6% | |
| Other (as described) | SUPPLIES | $21,228 | $21,228 | - | - | 4.3% |
| Other employee benefits | $18,652 | $9,120 | $6,355 | $3,177 | 3.8% | |
| Office expenses | $11,478 | $15 | $11,458 | $5 | 2.3% | |
| Payroll taxes | $11,186 | $5,470 | $3,811 | $1,905 | 2.3% | |
| Fees: accounting | $6,479 | - | $6,479 | - | 1.3% | |
| Other (as described) | TELEPHONE | $4,698 | $2,297 | $1,601 | $800 | 1.0% |
| Conferences, conventions and meetings | $3,935 | - | $3,935 | - | 0.8% | |
| All other expenses | $3,072 | $2,129 | $629 | $314 | 0.6% | |
| Fundraising events Event | direct expenses; gross income - | $2,002 | reported apart | |||
| Total | $493,447 | 100% |
2019 · Form 990 · $424,541 spent · pay $196,049 · grants $0 · events $5,599
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $91,478 | $73,287 | $18,191 | - | 21.5% | |
| Other salaries and wages | $78,866 | $33,344 | $40,288 | $5,234 | 18.6% | |
| Pay: officers, directors, trustees, key employees | $75,935 | $15,187 | $30,374 | $30,374 | 17.9% | |
| Other employee benefits | $30,379 | $9,524 | $13,867 | $6,988 | 7.2% | |
| Occupancy | $29,135 | $23,308 | $5,827 | - | 6.9% | |
| Insurance | $26,938 | $21,550 | $5,388 | - | 6.3% | |
| Other (as described) | MAINTENANCE & REPAIRS | $17,646 | $14,154 | $3,492 | - | 4.2% |
| Office expenses | $15,001 | $660 | $13,856 | $485 | 3.5% | |
| Payroll taxes | $10,869 | $3,408 | $4,961 | $2,500 | 2.6% | |
| Other (as described) | WORKERS COMPENSATION | $9,469 | $2,969 | $4,322 | $2,178 | 2.2% |
| All other expenses | $7,558 | $3,998 | $2,367 | $1,193 | 1.8% | |
| Other (as described) | SUPPLIES | $7,498 | $7,498 | - | - | 1.8% |
| Fees: accounting | $6,519 | - | $6,519 | - | 1.5% | |
| Other (as described) | MISCELLANEOUS | $6,038 | $5,617 | $280 | $141 | 1.4% |
| Interest | $5,646 | - | $5,646 | - | 1.3% | |
| Conferences, conventions and meetings | $5,566 | - | $5,566 | - | 1.3% | |
| Fundraising events Event | direct expenses; gross income $2,042 | $33 | reported apart | |||
| Total | $424,541 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Comments