CAMP ROCK INC
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Cite this
Plain text CAMP ROCK INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/camp-rock-inc-455120222. Retrieved 2026-11-09.
APA furp.org. (n.d.). CAMP ROCK INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved November 9, 2026, from https://furp.org/org/camp-rock-inc-455120222
MLA “CAMP ROCK INC.” furp.org, tax years 2013–2024, https://furp.org/org/camp-rock-inc-455120222. Accessed 9 Nov. 2026.
Retrieved 2026-11-09; covers tax years 2013–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $1.3M · expenses $1.4M · assets $269K
- EIN
- 45-5120222
- Address
- 1607 CROMWELL BRIDGE RD, BALTIMORE, MD 21234-1416
- Website
- CAMPROCKMD.COM
- NTEE code
- N20 Camps (Recreation and Sports) published (IRS Business Master File)
- FURP topic
- science: research education · shelter: homeless (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2013 (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)
- Principal officer
- ROBERT T LUCAS (its 2011 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2011 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CAMP ROCK OFFERS DAYTIME CHILDCARE SERVICES FOR CHILDREN AGES 4-12 FOR A PERIOD OF 11 WEEKS FROM MID-JUNE TO MID-AUGUST. CAMP IS OPEN FROM 7 AM TO 6 PM EACH WEEKDAY AND FULFILLS THE CHILDCARE NEEDS OF WORKING PARENTS. CAMP ROCK SERVED ABOUT 400 KIDS DURING THE 2023 FISCAL YEAR.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Julie Traut | DIRECTOR | 2013-2024 | $7,638 | $56,064 | 3 |
| Robert T Lucas | TREASURER | 2020-2024 | $16,005 | $16,005 | 6 |
| Joanne Dante | BOARD MEMBER | 2024 | $14,196 | $14,196 | 2 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Melvin F Munk | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 6 |
| Bart Pierce | PRESIDENT | 2013-2024 | 2 | $0 reported | 6 |
| Angela Richardson | SECRETARY | 2021-2024 | 1 | $0 reported | 5 |
| James Kilmartin | BOARD MEMBER | 2024 | 1 | $0 reported | 3 |
| Kristin Burnworth | BOARD MEMBER | 2024 | 1 | $0 reported | 2 |
| Michael Herzog (former) | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Darlene Mcdaniel (former) | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Sandra Panchalingam (former) | TREASURER | 2013-2014 | 8 | $0 reported | 3 |
People by year
2024 · 8 people listed · 3 paid, $38K · 46 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT T LUCAS | TREASURER | 8 | $16,005 | $0 | $0 | $16,005 | 6 |
| JOANNE DANTE | BOARD MEMBER | 20 | $14,196 | $0 | $0 | $14,196 | 2 |
| JULIE TRAUT | DIRECTOR | 40 | $7,638 | $0 | $0 | $7,638 | 3 |
| MELVIN F MUNK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES KILMARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KRISTIN BURNWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BART PIERCE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 6 |
| ANGELA RICHARDSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
2023 · 5 people listed · 1 paid, $11K · 39 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE TRAUT | DIRECTOR | 40 | $5,331 | $0 | $5,331 | $10,662 | 3 |
| MELVIN F MUNK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| ROBERT T LUCAS | BOARD MEMBER AND ACTING TREASURER | 5 | $0 | $0 | $0 | $0 | 6 |
| BART PIERCE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| ANGELA RICHARDSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
2022 · 5 people listed · 1 paid, $5K · 39 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE TRAUT | DIRECTOR | 20 | $5,331 | $0 | $0 | $5,331 | 3 |
| MELVIN F MUNK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| ROBERT T LUCAS | BOARD MEMBER AND ACTING TREASURER | 5 | $0 | $0 | $0 | $0 | 6 |
| BART PIERCE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 6 |
| ANGELA RICHARDSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
2021 · 5 people listed · none paid · 27 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELVIN F MUNK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| ROBERT T LUCAS | BOARD MEMBER AND ACTING TREASURER | 2 | $0 | $0 | $0 | $0 | 6 |
| BART PIERCE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| ANGELA RICHARDSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| JULIE TRAUT | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 3 |
2020 · 4 people listed · none paid · 27 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELVIN F MUNK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| ROBERT T LUCAS | BOARD MEMBER AND ACTING TREASURER | 2 | $0 | $0 | $0 | $0 | 6 |
| BART PIERCE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| JULIE TRAUT | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 3 |
2014 · 5 people listed · 1 paid, $22K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE TRAUT | DIRECTOR | 20 | $21,741 | - | $0 | $21,741 | 3 |
| BART PIERCE | PRESIDENT | 2 | $0 | - | $0 | $0 | 6 |
| MICHAEL HERZOG | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| DARLENE MCDANIEL | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| SANDRA PANCHALINGAM | TREASURER | 8 | $0 | - | $0 | $0 | 3 |
2013 · 5 people listed · 1 paid, $11K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE TRAUT | DIRECTOR | 20 | $10,692 | - | $0 | $10,692 | 3 |
| BART PIERCE | PRESIDENT | 2 | $0 | - | $0 | $0 | 6 |
| MICHAEL HERZOG | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| DARLENE MCDANIEL | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| SANDRA PANCHALINGAM | TREASURER | 8 | $0 | - | $0 | $0 | 3 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2022 · 3 grants to organizations · $107K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $1,261,520 | $1,364,307 | $268,886 | $256,448 | $149,796 | $1,111,724 | $37,839 | 46 | 20 |
| 2023 · Form 990 | ||||||||
| $1,052,284 | $1,243,718 | $359,235 | $359,235 | $17,103 | $1,030,354 | $5,331 | 39 | 20 |
| 2022 · Form 990 | ||||||||
| $718,589 | $537,055 | $550,669 | $550,669 | $18,609 | $699,980 | $5,331 | 39 | 50 |
| 2021 · Form 990 | ||||||||
| $654,510 | $463,157 | $366,515 | $369,135 | $82,570 | $571,940 | $0 | 27 | 15 |
| 2020 · Form 990 | ||||||||
| $389,941 | $294,656 | $177,075 | $177,782 | $15,000 | $374,941 | $0 | 27 | 15 |
| 2014 · Form 990EZ | ||||||||
| $192,556 | $177,056 | $57,352 | $57,352 | $10,000 | $182,556 | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $154,625 | $136,485 | $40,837 | $37,741 | $12,440 | $142,185 | - | - | - |
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.
- ROCK CHURCH ACADEMY INC Baltimore, MD · 8 people in common (Angela Richardson, Bart Pierce, James Kilmartin)
- ADOPT A BLOCK INC Baltimore, MD · 5 people in common (Angela Richardson, Bart Pierce, James Kilmartin)
- CHRISTIAN YOUTH ATHLETICS Baltimore, MD · 5 people in common (Angela Richardson, Bart Pierce, Julie Traut)
- HIDING PLACE INC Baltimore, MD · 4 people in common (Angela Richardson, Bart Pierce, Melvin F Munk)
- NEHEMIAH HOUSE INC Baltimore, MD · 3 people in common (Bart Pierce, Melvin F Munk, Robert T Lucas)
Funders of this organization
2 grantors reported grants to this organization, $91,555 in all, tax years 2014 to 2021. 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| BALTIMORE COMMUNITY FOUNDATION INC | $86,555 | 2 | $80,000 | 2021 | 2014, 2021 | DAF sponsor | Exact | show |
| HIDING PLACE INC | $5,000 | 1 | $5,000 | 2014 | 2014 | Public charity | Exact | 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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CAMP CHAVERIM INC | MD | N20 | $1,894,137 | $1,143,735 | CO-PRES/DIR | $130,000 | Same NTEE code N20, revenue within 2x, same state, similar name |
| WABANNA BIBLE CONFERENCE ASSOC INC | MD | N20 | $1,932,827 | $1,859,943 | EXECUTIVE DIRECTOR | $139,588 | Same NTEE code N20, revenue within 2x, same state |
| TRED AVON YACHT CLUB INC | MD | N20 | $1,110,836 | $1,032,143 | President & CEO | $0 | Same NTEE code N20, revenue within 2x, same state |
| MILES RIVER YACHT CLUB INC | MD | N20 | $1,963,617 | $1,593,798 | COMMODORE | $0 | Same NTEE code N20, revenue within 2x, same state |
| POTOMAC SWIMMING AND RECREATION ASSOCIATION INC POTOMAC | MD | N20 | $914,135 | $669,354 | PRESIDENT | $0 | Same NTEE code N20, revenue within 2x, same state |
| GIRLS ON THE RUN OF MONTGOMERYCOUNTY INC | MD | N20 | $1,028,539 | $1,025,010 | EXECUTIVE DIRECTOR | $147,538 | Same NTEE code N20, revenue within 2x, same state |
| STRONGHOLD INCORPORATED | MD | N20 | $1,435,834 | $902,884 | EXECUTIVE SEC. | $157,214 | Same NTEE code N20, revenue within 2x, same state |
| BIRCH ROCK CAMP | ME | N20 | $1,321,711 | $1,291,188 | CAMP DIRECTO | $125,533 | Same NTEE code N20, revenue within 2x, similar name |
| CAMP EDALIA INC | NY | N20 | $1,247,701 | $1,234,283 | Treasurer | $110,000 | Same NTEE code N20, revenue within 2x, similar name |
| 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 HOWE INC | MA | N20 | $817,712 | $710,014 | Executive Director | $90,101 | Same NTEE code N20, revenue within 2x, similar name |
| CAMP ALLEN INC | NH | N20 | $1,737,334 | $1,553,544 | FORMER EXEC | $56,828 | Same NTEE code N20, revenue within 2x, similar name |
| CAMP BARNES INC | DE | N20 | $656,045 | $489,331 | VICE PRESIDE | $0 | Same NTEE code N20, revenue within 2x, similar name |
| SUMMER CAMP INC | ME | N20 | $1,360,704 | $831,960 | EXECUTIVE DIRECTOR | $138,363 | 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 |
| TRAIL RIDGE CAMP INC | WI | N20 | $877,128 | $633,389 | BOARD MEMBER | $0 | Same NTEE code N20, revenue within 2x, similar name |
| CAMP DOWNER INC | VT | N20 | $765,716 | $679,847 | EXECUTIVE DI | $0 | Same NTEE code N20, revenue within 2x, similar name |
| CAMP GAN ISRAEL INC | NY | N20 | $772,649 | $767,440 | OFFICER | $0 | Same NTEE code N20, revenue within 2x |
| CAMP HAPPY DAYS INC | SC | N20 | $1,854,785 | $1,473,896 | EXECUTIVE DIRECTOR | $141,367 | Same NTEE code N20, revenue within 2x |
| CAMP BILLINGS INC | VT | N20 | $1,463,556 | $1,108,674 | CO-CAMP DIRECTOR | $34,500 | Same NTEE code N20, revenue within 2x |
| CAMP MILLHOUSE INC | IN | N20 | $680,338 | $563,226 | EXECUTIVE DI | $56,000 | Same NTEE code N20, revenue within 2x |
| CAMP HOLIDAY TRAILS INC | VA | N20 | $2,232,496 | $1,302,054 | EXECUTIVE DIRECTOR | $98,944 | Same NTEE code N20, revenue within 2x |
| CAMP MOSHAVA OF WILD ROSE INC | IL | N20 | $2,404,608 | $2,977,339 | DIRECTOR | $0 | Same NTEE code N20, revenue within 2x |
| CAMP DANIEL INC | WI | N20 | $690,638 | $507,752 | Program Director | $24,966 | Same NTEE code N20, revenue within 2x, similar name |
| CAMPTOWN INC | IN | N20 | $1,218,632 | $1,067,871 | EXECUTIVE DI | $113,060 | Same NTEE code N20, revenue within 2x, similar name |
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 · $1,364,307 spent · pay $480,868 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $405,070 | $395,070 | $10,000 | $0 | 29.7% | |
| Occupancy | $251,612 | $170,562 | $81,050 | $0 | 18.4% | |
| Other (as described) | DONATIONS TO OTHER CHARITABLE ORGANIZATIONS | $191,783 | $0 | $191,783 | $0 | 14.1% |
| Interest | $180,000 | $0 | $180,000 | $0 | 13.2% | |
| Other (as described) | FOOD | $121,907 | $121,907 | $0 | $0 | 8.9% |
| Payroll taxes | $37,959 | $37,959 | $0 | $0 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $37,839 | $37,839 | $0 | $0 | 2.8% | |
| Other (as described) | CAMP ACTIVITIES | $35,180 | $35,180 | $0 | $0 | 2.6% |
| Other (as described) | BANK & CREDIT PROCESSING FEES | $30,268 | $30,268 | $0 | $0 | 2.2% |
| Insurance | $24,114 | $0 | $24,114 | $0 | 1.8% | |
| Office expenses | $16,054 | $16,054 | $0 | $0 | 1.2% | |
| Advertising and promotion | $9,495 | $9,495 | $0 | $0 | 0.7% | |
| Travel | $7,770 | $7,770 | $0 | $0 | 0.6% | |
| Depreciation and depletion | $6,800 | $0 | $6,800 | $0 | 0.5% | |
| Fees: legal | $4,990 | $4,990 | $0 | $0 | 0.4% | |
| Information technology | $3,466 | $3,466 | $0 | $0 | 0.3% | |
| Total | $1,364,307 | 100% |
2023 · Form 990 · $1,243,718 spent · pay $397,992 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATIONS TO OTHER CHARITABLE ORGANIZATIONS | $378,310 | $378,310 | $0 | $0 | 30.4% |
| Other salaries and wages | $340,981 | $340,981 | $0 | $0 | 27.4% | |
| Occupancy | $195,990 | $195,990 | $0 | $0 | 15.8% | |
| Other (as described) | FOOD | $96,491 | $96,491 | $0 | $0 | 7.8% |
| Interest | $75,000 | $75,000 | $0 | $0 | 6.0% | |
| Payroll taxes | $51,680 | $51,680 | $0 | $0 | 4.2% | |
| Other (as described) | BANK & CREDIT PROCESSING FEES | $27,336 | $27,336 | $0 | $0 | 2.2% |
| Other (as described) | CAMP ACTIVITIES | $20,422 | $20,422 | $0 | $0 | 1.6% |
| Insurance | $18,560 | $18,560 | - | - | 1.5% | |
| Office expenses | $8,488 | $8,488 | $0 | $0 | 0.7% | |
| Travel | $8,066 | $8,066 | $0 | $0 | 0.6% | |
| Depreciation and depletion | $6,787 | $6,787 | $0 | $0 | 0.5% | |
| Information technology | $5,390 | $5,390 | $0 | $0 | 0.4% | |
| Pay: officers, directors, trustees, key employees | $5,331 | $5,331 | $0 | $0 | 0.4% | |
| Advertising and promotion | $4,886 | $4,886 | $0 | $0 | 0.4% | |
| Total | $1,243,718 | 100% |
2022 · Form 990 · $537,055 spent · pay $202,873 · grants $106,867 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,856 | $179,856 | $0 | $0 | 33.5% | |
| Occupancy | $138,128 | $116,334 | $21,794 | $0 | 25.7% | |
| Grants to US organizations and governments | $106,867 | $106,867 | - | - | 19.9% | |
| Other (as described) | BANK AND CREDIT PROCESSING FEES | $22,062 | $21,988 | $74 | $0 | 4.1% |
| Other (as described) | CAMP ACTIVITIES AND SUPPLIES | $20,570 | $20,570 | $0 | $0 | 3.8% |
| Payroll taxes | $17,686 | $17,686 | $0 | $0 | 3.3% | |
| Other (as described) | FOOD | $14,082 | $12,677 | $1,405 | $0 | 2.6% |
| Information technology | $7,574 | $7,490 | $84 | $0 | 1.4% | |
| Advertising and promotion | $7,348 | $0 | $7,348 | $0 | 1.4% | |
| Depreciation and depletion | $6,513 | $0 | $6,513 | $0 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $5,331 | $5,331 | $0 | $0 | 1.0% | |
| Travel | $4,807 | $4,807 | $0 | $0 | 0.9% | |
| Insurance | $3,210 | $0 | $3,210 | $0 | 0.6% | |
| Office expenses | $2,482 | $2,482 | $0 | $0 | 0.5% | |
| Other (as described) | SAFETY AND SECURITY | $539 | $0 | $539 | $0 | 0.1% |
| Total | $537,055 | 100% |
2021 · Form 990 · $463,157 spent · pay $134,910 · grants $167,750 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $167,750 | $167,750 | - | - | 36.2% | |
| Other salaries and wages | $121,494 | $121,494 | $0 | $0 | 26.2% | |
| Occupancy | $85,338 | $75,964 | $9,374 | $0 | 18.4% | |
| Other (as described) | ACTIVITIES & CLASSES | $31,191 | $31,191 | $0 | $0 | 6.7% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $28,001 | $28,001 | $0 | $0 | 6.0% |
| Payroll taxes | $13,416 | $13,416 | $0 | $0 | 2.9% | |
| Advertising and promotion | $6,094 | $0 | $6,094 | $0 | 1.3% | |
| Information technology | $3,555 | $3,555 | $0 | $0 | 0.8% | |
| Insurance | $2,844 | $0 | $2,844 | $0 | 0.6% | |
| Depreciation and depletion | $1,847 | $0 | $1,847 | $0 | 0.4% | |
| Other (as described) | STAFF TRAINING | $1,125 | $1,125 | $0 | $0 | 0.2% |
| Office expenses | $395 | $395 | $0 | $0 | 0.1% | |
| Other (as described) | SECURITY | $107 | $0 | $107 | $0 | 0.0% |
| Total | $463,157 | 100% |
2020 · Form 990 · $294,656 spent · pay $75,566 · grants $103,143 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $103,143 | $103,143 | - | - | 35.0% | |
| Other salaries and wages | $69,672 | $69,672 | $0 | $0 | 23.6% | |
| Occupancy | $62,795 | $0 | $62,795 | $0 | 21.3% | |
| Other (as described) | BANK & FINANCIAL PROCESSING FEES | $11,330 | $0 | $11,330 | $0 | 3.8% |
| Other (as described) | ACTIVITY FEES | $10,616 | $10,616 | $0 | $0 | 3.6% |
| Advertising and promotion | $7,498 | $0 | $7,498 | $0 | 2.5% | |
| Other (as described) | MAINTENANCE EXPENSES | $6,054 | $0 | $6,054 | $0 | 2.1% |
| Payroll taxes | $5,894 | $5,894 | $0 | $0 | 2.0% | |
| Office expenses | $5,352 | $0 | $5,352 | $0 | 1.8% | |
| Other (as described) | FOOD | $3,920 | $3,920 | $0 | $0 | 1.3% |
| Information technology | $3,771 | $0 | $3,771 | $0 | 1.3% | |
| Insurance | $2,648 | $0 | $2,648 | $0 | 0.9% | |
| Depreciation and depletion | $1,963 | $0 | $1,963 | $0 | 0.7% | |
| Total | $294,656 | 100% |
2014 · Form 990EZ · $177,056 spent · pay $61,809 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $114,374 | 64.6% | |
| Salaries, other pay and benefits | $61,809 | 34.9% | |
| Printing, publications, postage | $873 | 0.5% | |
| Total | $177,056 | 100% |
2013 · Form 990EZ · $136,485 spent · pay $62,066 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $72,982 | 53.5% | |
| Salaries, other pay and benefits | $62,066 | 45.5% | |
| Printing, publications, postage | $1,437 | 1.1% | |
| Total | $136,485 | 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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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