WOODLANDS CAMP AND CONFERENCE CENTER INC
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Cite this
Plain text WOODLANDS CAMP AND CONFERENCE CENTER INC. furp.org, nonprofit organization profile, tax years 2010–2022. https://furp.org/org/woodlands-camp-and-conference-center-inc-582290736. Retrieved 2026-11-05.
APA furp.org. (n.d.). WOODLANDS CAMP AND CONFERENCE CENTER INC [Nonprofit organization profile; tax years 2010–2022]. Retrieved November 5, 2026, from https://furp.org/org/woodlands-camp-and-conference-center-inc-582290736
MLA “WOODLANDS CAMP AND CONFERENCE CENTER INC.” furp.org, tax years 2010–2022, https://furp.org/org/woodlands-camp-and-conference-center-inc-582290736. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2010–2022. Data: furp.org, CC BY 4.0.
2022 · Form 990 · revenue $6.3M · expenses $4.4M · assets $24.9M
- EIN
- 58-2290736
- Address
- 1242 OLD BLUE CREEK RD, CLEVELAND, GA 30528-3433
- Website
- www.woodlandscamp.org
- NTEE code
- X20 Christianity (Religion-Related) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2023 (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
- Church
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Provide week long summer camps for children and weekend retreats for children and adults for the purpose of sharing the amazing truth of God's love to those without Him and training believers, young and old, to do justly, and to love mercy, and to walk humbly with their God.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Jon Estes | President/Treasurer/CEO | 2010-2022 | $137,390 | $1,214,127 | 1 |
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 |
|---|---|---|---|---|---|
| Bobby Wood | Vice President | 2018-2022 | 1 | $0 reported | 1 |
| Larry Estes | Secretary | 2010-2022 | 1 | $0 reported | 1 |
| Aaron Salle | Board Member | 2018-2022 | 1 | $0 reported | 1 |
| Rick Holliday | Board Member | 2017-2022 | 1 | $0 reported | 1 |
| Jay Burkett | Board Member | 2020-2022 | 1 | $0 reported | 1 |
| Dr Bob Wood (former) | Vice President | 2010-2017 | 1 | $0 reported | 1 |
| Bob Cone (former) | Board Member | 2010-2017 | 1 | $0 reported | 1 |
| Guy Watkins (former) | Board Member | 2010-2016 | 1 | $0 reported | 1 |
People by year
2022 · 6 people listed · 1 paid, $137K · 148 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jon Estes | President/Treasurer/CEO | 50 | $114,566 | $0 | $22,824 | $137,390 | 1 |
| Bobby Wood | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Estes | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Salle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Holliday | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Burkett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $121K · 142 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jon Estes | President/Treasurer/CEO | 50 | $101,428 | $0 | $19,965 | $121,393 | 1 |
| Bobby Wood | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Estes | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Salle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Holliday | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Burkett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $118K · 116 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jon Estes | President/Treasurer/CEO | 50 | $99,530 | $0 | $18,787 | $118,317 | 1 |
| Bobby Wood | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Estes | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Salle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Holliday | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Burkett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $113K · 111 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jon Estes | President/Treasurer/CEO | 50 | $94,485 | $0 | $18,544 | $113,029 | 1 |
| Bobby Wood | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Estes | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Salle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Holliday | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $104K · 79 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jon Estes | President/Treasurer/CEO | 50 | $86,625 | $0 | $17,601 | $104,226 | 1 |
| Bobby Wood | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Estes | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Salle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Holliday | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $98K · 79 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jon Estes | President/Treasurer/CEO | 50 | $81,978 | $0 | $15,849 | $97,827 | 1 |
| Dr Bob Wood | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Estes | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Cone | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Holliday | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $104K · 81 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jon Estes | President/Treasurer/CEO | 50 | $87,679 | $0 | $15,984 | $103,663 | 1 |
| Dr Bob Wood | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Estes | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Cone | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Guy Watkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $85K · 73 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON ESTES | CEO | 50 | $84,554 | $0 | $0 | $84,554 | 1 |
| BOB CONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GUY WATKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BOB WOOD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY ESTES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $81K · 72 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON ESTES | CEO | 50 | $81,103 | $0 | $0 | $81,103 | 1 |
| BOB CONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GUY WATKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BOB WOOD | VP | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY ESTES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $61K · 73 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON ESTES | CEO | 50 | $60,993 | $0 | $0 | $60,993 | 1 |
| BOB CONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GUY WATKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BOB WOOD | VP | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY ESTES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $57K · 71 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON ESTES | CEO | 50 | $56,609 | $0 | $0 | $56,609 | 1 |
| BOB CONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GUY WATKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB WOOD | VP | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY ESTES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 1 paid, $48K · 66 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON ESTES | CEO | 50 | $47,594 | $0 | $0 | $47,594 | 1 |
| BOB WOOD | VP | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY ESTES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB CONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GUY WATKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 5 people listed · 1 paid, $87K · 63 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON ESTES | CEO | 50 | $44,750 | $0 | $42,679 | $87,429 | 1 |
| BOB WOOD | VP | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY ESTES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB CONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GUY WATKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 3 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Charles Black Construction | Cleveland, GA | Construction | $4,055,927 |
| Bardfield Richards & Rhodes | Atlanta, GA | Architectural Services | $194,359 |
| MMI | Flowood, MS | Dining Services | $124,200 |
2021 · 2 contractors · $610K
| Name | Location | Service | Paid |
|---|---|---|---|
| Mitigate | Jasper, GA | Restoration | $464,676 |
| Bardfield Richards & Rhodes | Atlanta, GA | Architectural | $145,400 |
2020 · 3 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Charles Black Construction | Cleveland, GA | Construction | $1,259,455 |
| MMI | Flowood, MS | Dining Services | $1,139,321 |
| Datawise | Gainesville, GA | Construction | $107,192 |
2019 · 2 contractors · $5.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Charles Black Construction | Cleveland, GA | Construction | $5,507,080 |
| Generis | Johns Creek, GA | Fundraising | $132,624 |
2018 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Charles Black Construction | Cleveland, GA | Construction | $1,006,917 |
| Bradfield Richards & Rhodes | Atlanta, GA | Architectural Services | $313,568 |
| Ellis Brothers Construction | Cleveland, GA | Construction | $130,411 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2022 · Form 990 | ||||||||
| $6,290,933 | $4,362,841 | $24,880,649 | $12,484,149 | $1,147,489 | $4,764,072 | $137,390 | 148 | 65 |
| 2021 · Form 990 | ||||||||
| $5,696,018 | $3,528,823 | $19,578,487 | $10,768,592 | $1,230,484 | $3,762,620 | $121,805 | 142 | 60 |
| 2020 · Form 990 | ||||||||
| $2,566,109 | $2,696,893 | $17,544,769 | $8,582,133 | $888,710 | $1,571,104 | $118,729 | 116 | 55 |
| 2019 · Form 990 | ||||||||
| $3,829,306 | $2,779,983 | $16,587,388 | $8,764,047 | $488,521 | $3,197,205 | $113,441 | 111 | 95 |
| 2018 · Form 990 | ||||||||
| $3,080,224 | $2,018,089 | $9,735,718 | $7,715,404 | $362,111 | $2,728,413 | $104,999 | 79 | 45 |
| 2017 · Form 990 | ||||||||
| $2,764,061 | $1,785,819 | $8,606,335 | $6,664,135 | $341,475 | $2,287,005 | $98,445 | 79 | 40 |
| 2016 · Form 990 | ||||||||
| $2,686,655 | $1,744,883 | $7,661,996 | $5,659,027 | $343,184 | $2,130,788 | $104,281 | 81 | 10 |
| 2015 · Form 990 | ||||||||
| $2,318,038 | $1,560,196 | $5,638,846 | $4,729,819 | $207,162 | $1,876,957 | $84,553 | 73 | 10 |
| 2014 · Form 990 | ||||||||
| $2,082,806 | $1,511,921 | $4,849,136 | $3,927,335 | $260,643 | $1,652,374 | $81,103 | 72 | 10 |
| 2013 · Form 990 | ||||||||
| $1,743,149 | $1,207,069 | $4,453,257 | $3,503,135 | $145,801 | $1,398,287 | $60,993 | 73 | 10 |
| 2012 · Form 990 | ||||||||
| $1,574,678 | $1,195,198 | $4,428,602 | $2,827,171 | $173,492 | $1,266,450 | $56,609 | 71 | 10 |
| 2011 · Form 990 | ||||||||
| $1,227,861 | $1,018,304 | $3,450,649 | $2,442,715 | $178,818 | $1,004,525 | $47,594 | 66 | 12 |
| 2010 · Form 990 | ||||||||
| $1,316,000 | $880,066 | $2,849,249 | $2,242,305 | $228,780 | $923,771 | $44,750 | 63 | 40 |
Funders of this organization
11 grantors reported grants to this organization, $999,918 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| SOUTH CAROLINA CHRISTIAN FOUNDATION | DAF sponsor | Exact | 2011, 2013, 2015, 2017-2018, 2023 | 6 | $551,100 | 2023 | $502,600 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015-2020, 2022 | 7 | $201,326 | 2022 | $25,428 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2024 | 4 | $90,750 | 2024 | $11,250 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022, 2024 | 2 | $46,000 | 2024 | $35,000 | show |
| CHRISTIAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2014, 2017 | 2 | $45,000 | 2017 | $30,000 | show |
| GIVECLEAR FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $35,000 | 2023 | $35,000 | show |
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2017 | 1 | $14,250 | 2017 | $14,250 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2025 | 1 | $6,250 | 2025 | $6,250 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2021 | 1 | $5,195 | 2021 | $5,195 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WOODLANDS CAMP AND CONFERENCE CENTER INC” | 2020-2022 | 3 | $47 | 2022 | $10 | show |
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| SAIL-SCHOOL FOR ARTS-INFUSED LEARNING | GA | X20 | $8,264,686 | $8,505,232 | EXECUTIVE DIRECTOR | $135,000 | Same NTEE code X20, revenue within 2x, same state |
| PARTNERSHIP FOR SOUTHERN EQUITY | GA | X20 | $6,771,450 | $11,717,126 | CHIEF EQUITY OFFICER/EXECUTIVE DIRECTOR | $339,616 | Same NTEE code X20, revenue within 2x, same state |
| MISSION SPRINGS CAMPS AND CONFERENCE CENTER INC | CA | X20 | $8,281,067 | $5,338,743 | Executive Director | $139,342 | Same NTEE code X20, revenue within 2x, similar name |
| FERNCLIFF CAMP & CONFERENCE CENTER | AR | X20 | $5,461,215 | $3,158,127 | EXECUTIVE DI | $107,270 | Same NTEE code X20, revenue within 2x, similar name |
| BLACK LAKE BIBLE CAMP AND CONFERENCE CENTER | WA | X20 | $3,489,269 | $2,254,803 | Executive Dir. | $68,200 | Same NTEE code X20, revenue within 2x, similar name |
| MICHINDOH CONFERENCE CENTER | MI | X20 | $4,846,991 | $4,533,361 | Board Member | $362,818 | Same NTEE code X20, revenue within 2x |
| CAMP ANDERSON INC | FL | X20 | $4,671,120 | $4,503,509 | EXECUTIVE DI | $90,000 | Same NTEE code X20, revenue within 2x |
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| CAMP HASC INC | NY | X20 | $8,972,495 | $8,877,256 | EXECUTIVE DIRECTOR | $607,432 | Same NTEE code X20, revenue within 2x |
| WIND RIVER MINISTRIES INC | CO | X20 | $4,765,518 | $2,880,547 | Executive Dir. | $268,610 | Same NTEE code X20, 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.
2022 · Form 990 · $4,362,841 spent · pay $1,378,580 · grants $157,795 · events $24,811
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $843,267 | $551,103 | $228,763 | $63,401 | 19.3% | |
| Depreciation and depletion | $636,286 | $509,028 | $127,258 | - | 14.6% | |
| Other (as described) | Food & Concessions | $438,531 | $438,531 | - | - | 10.1% |
| Other (as described) | Media & Production | $432,838 | $415,980 | $12,334 | $4,524 | 9.9% |
| Fees: other services | $423,026 | $49,282 | $373,744 | - | 9.7% | |
| Other employee benefits | $268,173 | $165,424 | $84,194 | $18,555 | 6.1% | |
| Interest | $251,998 | $201,598 | $50,400 | - | 5.8% | |
| Occupancy | $241,156 | $192,925 | $48,231 | - | 5.5% | |
| Grants to US individuals | $157,795 | $157,795 | - | - | 3.6% | |
| Other (as described) | Repairs & Maintenance | $138,361 | $110,688 | $27,673 | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $137,390 | - | $137,390 | - | 3.1% | |
| Insurance | $86,821 | $43,410 | $43,411 | - | 2.0% | |
| Payroll taxes | $76,931 | $44,794 | $27,113 | $5,024 | 1.8% | |
| Office expenses | $53,643 | $26,822 | $26,821 | - | 1.2% | |
| Fees: accounting | $35,850 | - | $35,850 | - | 0.8% | |
| Pension plan contributions | $33,401 | $23,016 | $7,684 | $2,701 | 0.8% | |
| Information technology | $29,914 | $23,931 | $5,983 | - | 0.7% | |
| Fees: legal | $28,897 | - | $28,897 | - | 0.7% | |
| Pay: disqualified persons | $19,418 | $18,356 | $708 | $354 | 0.4% | |
| Travel | $15,750 | $7,876 | $7,874 | - | 0.4% | |
| Advertising and promotion | $13,293 | $7,740 | $4,685 | $868 | 0.3% | |
| Fees: investment management | $102 | - | $102 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,193 | $24,811 | reported apart | |||
| Total | $4,362,841 | 100% |
2021 · Form 990 · $3,528,823 spent · pay $1,042,794 · grants $143,337 · events $27,679
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $652,648 | $463,955 | $138,367 | $50,326 | 18.5% | |
| Depreciation and depletion | $615,251 | $492,200 | $123,051 | - | 17.4% | |
| Other (as described) | Media & Production | $366,829 | $354,079 | $10,249 | $2,501 | 10.4% |
| Fees: other services | $325,037 | $42,068 | $282,969 | - | 9.2% | |
| Other (as described) | Food & Concessions | $286,087 | $286,087 | - | - | 8.1% |
| Interest | $258,941 | $207,152 | $51,789 | - | 7.3% | |
| Occupancy | $206,272 | $165,017 | $41,255 | - | 5.8% | |
| Other employee benefits | $162,640 | $106,211 | $44,908 | $11,521 | 4.6% | |
| Grants to US individuals | $143,337 | $143,337 | - | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $121,805 | - | $121,805 | - | 3.5% | |
| Other (as described) | Repairs & Maintenance | $96,510 | $77,208 | $19,302 | - | 2.7% |
| Payroll taxes | $61,344 | $36,924 | $20,415 | $4,005 | 1.7% | |
| Insurance | $60,293 | $30,146 | $30,147 | - | 1.7% | |
| Fees: accounting | $39,687 | - | $39,687 | - | 1.1% | |
| Office expenses | $38,829 | $19,414 | $19,415 | - | 1.1% | |
| Pension plan contributions | $27,641 | $20,588 | $4,820 | $2,233 | 0.8% | |
| Information technology | $26,066 | $20,853 | $5,213 | - | 0.7% | |
| Travel | $16,968 | $8,484 | $8,484 | - | 0.5% | |
| Pay: disqualified persons | $16,716 | - | $16,716 | - | 0.5% | |
| Advertising and promotion | $5,714 | $3,439 | $1,902 | $373 | 0.2% | |
| Fees: investment management | $208 | - | $208 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,930 | $27,679 | reported apart | |||
| Total | $3,528,823 | 100% |
2020 · Form 990 · $2,696,893 spent · pay $912,308 · grants $33,090 · events $15,031
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $600,723 | $480,578 | $120,145 | - | 22.3% | |
| Other salaries and wages | $538,358 | $374,607 | $119,621 | $44,130 | 20.0% | |
| Fees: other services | $225,895 | $30,052 | $195,843 | - | 8.4% | |
| Occupancy | $208,430 | $166,744 | $41,686 | - | 7.7% | |
| Interest | $181,718 | $145,374 | $36,344 | - | 6.7% | |
| Other employee benefits | $161,949 | $100,020 | $50,146 | $11,783 | 6.0% | |
| Other (as described) | Media & Production | $155,811 | $143,561 | $4,293 | $7,957 | 5.8% |
| Other (as described) | Food & Concessions | $148,384 | $148,384 | - | - | 5.5% |
| Pay: officers, directors, trustees, key employees | $118,729 | - | $118,729 | - | 4.4% | |
| Other (as described) | Repairs & Maintenance | $78,637 | $62,912 | $15,725 | - | 2.9% |
| Insurance | $63,625 | $31,812 | $31,813 | - | 2.4% | |
| Payroll taxes | $51,083 | $29,234 | $18,405 | $3,444 | 1.9% | |
| Grants to US individuals | $33,090 | $33,090 | - | - | 1.2% | |
| Office expenses | $32,124 | $16,062 | $16,062 | - | 1.2% | |
| Pension plan contributions | $24,543 | $18,241 | $4,153 | $2,149 | 0.9% | |
| Information technology | $23,272 | $18,618 | $4,654 | - | 0.9% | |
| Fees: accounting | $20,926 | - | $20,926 | - | 0.8% | |
| Pay: disqualified persons | $17,646 | - | $17,646 | - | 0.7% | |
| Travel | $8,685 | $4,342 | $4,343 | - | 0.3% | |
| Advertising and promotion | $3,265 | $1,869 | $1,176 | $220 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,400 | $15,031 | reported apart | |||
| Total | $2,696,893 | 100% |
2019 · Form 990 · $2,779,983 spent · pay $788,275 · grants $119,409 · events $50,956
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $426,449 | $349,793 | $76,656 | - | 15.3% | |
| Depreciation and depletion | $391,936 | $195,968 | $195,968 | - | 14.1% | |
| Other (as described) | Food & Concessions | $293,022 | $234,234 | $58,788 | - | 10.5% |
| Other (as described) | Media & Production | $286,611 | $237,421 | $30,454 | $18,736 | 10.3% |
| Fees: other services | $174,160 | $97,106 | $77,054 | - | 6.3% | |
| Insurance | $167,917 | $83,958 | $83,959 | - | 6.0% | |
| Occupancy | $165,439 | $82,720 | $82,719 | - | 6.0% | |
| Other employee benefits | $157,542 | $100,808 | $45,333 | $11,401 | 5.7% | |
| Other (as described) | Repairs & Maintenance | $133,663 | $66,832 | $66,831 | - | 4.8% |
| Interest | $123,133 | $61,566 | $61,567 | - | 4.4% | |
| Grants to US individuals | $119,409 | $119,409 | - | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $113,441 | - | $113,441 | - | 4.1% | |
| Office expenses | $63,600 | $31,802 | $31,798 | - | 2.3% | |
| Payroll taxes | $50,228 | $29,728 | $17,138 | $3,362 | 1.8% | |
| Pension plan contributions | $24,440 | $18,119 | $4,272 | $2,049 | 0.9% | |
| Fees: accounting | $20,052 | - | $20,052 | - | 0.7% | |
| Advertising and promotion | $18,968 | $9,484 | $9,484 | - | 0.7% | |
| Information technology | $18,190 | $9,095 | $9,095 | - | 0.7% | |
| Pay: disqualified persons | $16,175 | - | $16,175 | - | 0.6% | |
| Travel | $15,608 | $7,804 | $7,804 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $0 | $50,956 | reported apart | |||
| Total | $2,779,983 | 100% |
2018 · Form 990 · $2,018,089 spent · pay $690,878 · grants $96,149 · events $15,893
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $392,302 | $295,515 | $59,813 | $36,974 | 19.4% | |
| Depreciation and depletion | $276,832 | $138,416 | $138,416 | - | 13.7% | |
| Other (as described) | Food & Concessions | $231,019 | $178,489 | $52,530 | - | 11.4% |
| Other (as described) | Camp & Program Expenses | $178,215 | $137,889 | $27,805 | $12,521 | 8.8% |
| Occupancy | $153,476 | $76,738 | $76,738 | - | 7.6% | |
| Other (as described) | Repairs & Maintenance | $125,696 | $62,848 | $62,848 | - | 6.2% |
| Other employee benefits | $119,793 | $69,386 | $41,726 | $8,681 | 5.9% | |
| Insurance | $114,519 | $57,260 | $57,259 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $104,999 | - | $104,999 | - | 5.2% | |
| Grants to US individuals | $96,149 | $96,149 | - | - | 4.8% | |
| Interest | $54,212 | $27,106 | $27,106 | - | 2.7% | |
| Office expenses | $47,216 | $23,610 | $23,606 | - | 2.3% | |
| Payroll taxes | $41,907 | $24,273 | $14,597 | $3,037 | 2.1% | |
| Pension plan contributions | $18,977 | $10,992 | $6,610 | $1,375 | 0.9% | |
| Fees: accounting | $15,711 | $7,856 | $7,855 | - | 0.8% | |
| Travel | $15,137 | $7,568 | $7,569 | - | 0.8% | |
| Advertising and promotion | $14,249 | $10,324 | $2,137 | $1,788 | 0.7% | |
| Pay: disqualified persons | $12,900 | - | $12,900 | - | 0.6% | |
| Fees: other services | $4,780 | $2,390 | $2,390 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $8,400 | $15,893 | reported apart | |||
| Total | $2,018,089 | 100% |
2017 · Form 990 · $1,785,819 spent · pay $592,441 · grants $77,831 · events $14,194
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $367,889 | $331,202 | $17,701 | $18,986 | 20.6% | |
| Depreciation and depletion | $269,493 | $229,069 | $40,424 | - | 15.1% | |
| Occupancy | $225,626 | $191,781 | $33,845 | - | 12.6% | |
| Other (as described) | Food & Concessions | $201,352 | $171,149 | $30,203 | $0 | 11.3% |
| Other (as described) | Camp & Program Expenses | $148,517 | $114,564 | $33,953 | $0 | 8.3% |
| Other (as described) | Repairs & Maintenance | $99,037 | $84,181 | $14,856 | $0 | 5.5% |
| Pay: officers, directors, trustees, key employees | $98,445 | $34,456 | $59,067 | $4,922 | 5.5% | |
| Grants to US individuals | $77,831 | $77,831 | - | - | 4.4% | |
| Other employee benefits | $64,924 | $56,970 | $4,708 | $3,246 | 3.6% | |
| Advertising and promotion | $41,625 | $30,159 | $6,243 | $5,223 | 2.3% | |
| Payroll taxes | $33,095 | $26,476 | $4,964 | $1,655 | 1.9% | |
| Other (as described) | Supplies | $32,692 | $27,788 | $4,904 | $0 | 1.8% |
| Information technology | $26,702 | $22,697 | $4,005 | - | 1.5% | |
| Fees: other services | $17,388 | $14,780 | $2,608 | - | 1.0% | |
| Pension plan contributions | $16,245 | $15,375 | $57 | $813 | 0.9% | |
| All other expenses | $14,976 | $11,984 | $2,243 | $749 | 0.8% | |
| Travel | $12,836 | $10,269 | $1,925 | $642 | 0.7% | |
| Fees: accounting | $12,625 | $10,731 | $1,894 | - | 0.7% | |
| Pay: disqualified persons | $11,843 | $9,474 | $2,369 | - | 0.7% | |
| Office expenses | $9,358 | $7,864 | $1,404 | $90 | 0.5% | |
| Insurance | $3,215 | $2,733 | $482 | - | 0.2% | |
| Fees: investment management | $105 | - | $105 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,200 | $14,194 | reported apart | |||
| Total | $1,785,819 | 100% |
2016 · Form 990 · $1,744,883 spent · pay $647,879 · grants $78,320 · events $13,470
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $378,930 | $342,599 | $17,384 | $18,947 | 21.7% | |
| Depreciation and depletion | $265,440 | $225,624 | $39,816 | - | 15.2% | |
| Other (as described) | Food & Concessions | $188,935 | $160,595 | $28,340 | - | 10.8% |
| Other (as described) | Camp & Program Expenses | $149,326 | $109,007 | $40,319 | - | 8.6% |
| Occupancy | $118,139 | $100,418 | $17,721 | - | 6.8% | |
| Other employee benefits | $110,213 | $93,291 | $11,411 | $5,511 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $104,281 | $36,498 | $62,569 | $5,214 | 6.0% | |
| Grants to US individuals | $78,320 | $78,320 | - | - | 4.5% | |
| Other (as described) | Repairs & Maintenance | $67,154 | $57,081 | $10,073 | - | 3.8% |
| All other expenses | $47,165 | $47,165 | - | - | 2.7% | |
| Office expenses | $42,976 | $37,365 | $5,611 | - | 2.5% | |
| Payroll taxes | $38,788 | $31,031 | $5,818 | $1,939 | 2.2% | |
| Interest | $32,685 | $27,782 | $4,903 | - | 1.9% | |
| Insurance | $27,254 | $23,166 | $4,088 | - | 1.6% | |
| Information technology | $24,445 | $24,445 | - | - | 1.4% | |
| Fees: other services | $16,704 | $16,704 | - | - | 1.0% | |
| Advertising and promotion | $16,235 | $8,118 | $2,435 | $5,682 | 0.9% | |
| Pension plan contributions | $15,667 | $14,884 | - | $783 | 0.9% | |
| Travel | $11,224 | $8,979 | $1,684 | $561 | 0.6% | |
| Fees: accounting | $10,897 | $9,262 | $1,635 | - | 0.6% | |
| Fees: investment management | $105 | - | $105 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,000 | $13,470 | reported apart | |||
| Total | $1,744,883 | 100% |
2015 · Form 990 · $1,560,196 spent · pay $598,403 · grants $80,806 · events $10,964
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $352,333 | $280,013 | $59,859 | $12,461 | 22.6% | |
| Other (as described) | MATERIALS | $174,213 | $150,261 | $23,952 | $0 | 11.2% |
| Depreciation and depletion | $172,099 | $137,679 | $34,420 | $0 | 11.0% | |
| All other expenses | $134,375 | $101,783 | $21,612 | $10,980 | 8.6% | |
| Other employee benefits | $104,565 | $83,102 | $17,765 | $3,698 | 6.7% | |
| Other (as described) | REPAIRS AND MAINT | $100,602 | $85,187 | $15,415 | $0 | 6.4% |
| Occupancy | $87,998 | $70,398 | $17,600 | $0 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $84,553 | $67,198 | $14,365 | $2,990 | 5.4% | |
| Grants to US organizations and governments | $80,806 | $80,806 | - | - | 5.2% | |
| Other (as described) | FOOD AND CONCESSIONS | $45,378 | $44,806 | $572 | $0 | 2.9% |
| Interest | $44,492 | $35,594 | $8,898 | $0 | 2.9% | |
| Information technology | $38,054 | $30,443 | $7,611 | $0 | 2.4% | |
| Payroll taxes | $36,599 | $29,087 | $6,218 | $1,294 | 2.3% | |
| Advertising and promotion | $34,793 | $30,945 | $3,848 | $0 | 2.2% | |
| Travel | $25,004 | $20,003 | $5,001 | $0 | 1.6% | |
| Insurance | $23,979 | $19,183 | $4,796 | $0 | 1.5% | |
| Pension plan contributions | $20,353 | $16,175 | $3,458 | $720 | 1.3% | |
| Fundraising events Event | direct expenses; gross income $81,902 | $10,964 | reported apart | |||
| Total | $1,560,196 | 100% |
2014 · Form 990 · $1,511,921 spent · pay $460,578 · grants $126,367 · events $10,185
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $318,243 | $212,765 | $76,560 | $28,918 | 21.0% | |
| Other (as described) | Food & Concessions | $166,570 | $116,599 | $33,314 | $16,657 | 11.0% |
| Depreciation and depletion | $158,431 | $110,902 | $31,686 | $15,843 | 10.5% | |
| Other (as described) | Repairs and Maint | $127,370 | $89,159 | $25,474 | $12,737 | 8.4% |
| Other (as described) | Camp Matl and Program Exp | $126,381 | $43,074 | $55,538 | $27,769 | 8.4% |
| Grants to US individuals | $126,367 | $126,367 | - | - | 8.4% | |
| All other expenses | $114,558 | $89,038 | $25,437 | $83 | 7.6% | |
| Occupancy | $87,154 | $61,008 | $17,431 | $8,715 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $81,103 | $56,800 | $16,202 | $8,101 | 5.4% | |
| Other (as described) | Bank/investment fees | $77,931 | $54,552 | $15,586 | $7,793 | 5.2% |
| Payroll taxes | $61,232 | $59,393 | $1,226 | $613 | 4.0% | |
| Information technology | $37,376 | $26,163 | $7,475 | $3,738 | 2.5% | |
| Fees: other services | $20,048 | $5,764 | $1,647 | $12,637 | 1.3% | |
| Office expenses | $9,157 | $6,410 | $1,831 | $916 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $54,950 | $10,185 | reported apart | |||
| Total | $1,511,921 | 100% |
2013 · Form 990 · $1,207,069 spent · pay $409,632 · grants $93,242 · events $15,181
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $257,552 | $180,287 | $51,510 | $25,755 | 21.3% | |
| Other (as described) | Food & Concessions | $131,602 | $92,122 | $26,320 | $13,160 | 10.9% |
| Depreciation and depletion | $102,527 | $99,452 | $2,050 | $1,025 | 8.5% | |
| Other (as described) | Repairs and Maint | $97,600 | $68,320 | $19,520 | $9,760 | 8.1% |
| Other (as described) | Camp Matl and Program Exp | $80,039 | $77,639 | $1,600 | $800 | 6.6% |
| Occupancy | $79,148 | $55,403 | $15,830 | $7,915 | 6.6% | |
| All other expenses | $67,703 | $61,031 | $4,448 | $2,224 | 5.6% | |
| Interest | $62,714 | $60,833 | $1,254 | $627 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $60,993 | $42,696 | $12,198 | $6,099 | 5.1% | |
| Other employee benefits | $57,950 | $40,565 | $11,590 | $5,795 | 4.8% | |
| Grants to US individuals | $55,885 | $55,885 | - | - | 4.6% | |
| Grants to US organizations and governments | $37,357 | $37,357 | - | - | 3.1% | |
| Information technology | $33,393 | $23,375 | $6,679 | $3,339 | 2.8% | |
| Payroll taxes | $26,275 | $18,394 | $5,254 | $2,627 | 2.2% | |
| Insurance | $20,477 | $14,333 | $4,096 | $2,048 | 1.7% | |
| Travel | $10,733 | $7,514 | $2,146 | $1,073 | 0.9% | |
| Pension plan contributions | $6,862 | $4,804 | $1,372 | $686 | 0.6% | |
| Conferences, conventions and meetings | $6,375 | $4,464 | $1,274 | $637 | 0.5% | |
| Office expenses | $6,237 | $4,365 | $1,248 | $624 | 0.5% | |
| Advertising and promotion | $4,210 | $2,105 | $0 | $2,105 | 0.3% | |
| Other (as described) | Bank/investment fees | $1,437 | $1,008 | $286 | $143 | 0.1% |
| Fundraising events Event | direct expenses; gross income $60,300 | $8,806 | reported apart | |||
| Total | $1,207,069 | 100% |
2012 · Form 990 · $1,195,198 spent · pay $365,931 · grants $46,134 · events $262,448
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $254,953 | $254,953 | - | - | 21.3% | |
| Other salaries and wages | $230,179 | $207,323 | $15,237 | $7,619 | 19.3% | |
| Depreciation and depletion | $133,679 | $126,995 | $6,684 | - | 11.2% | |
| Other (as described) | MAINTENANCE | $107,384 | $107,384 | - | - | 9.0% |
| Occupancy | $90,933 | $85,849 | $4,546 | $538 | 7.6% | |
| Interest | $58,966 | $58,966 | - | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $56,609 | $48,118 | $5,661 | $2,830 | 4.7% | |
| Other employee benefits | $49,358 | $41,955 | $4,936 | $2,467 | 4.1% | |
| Grants to US individuals | $46,134 | $46,134 | - | - | 3.9% | |
| Insurance | $31,208 | $28,201 | $2,284 | $723 | 2.6% | |
| Office expenses | $24,296 | $23,081 | $1,215 | - | 2.0% | |
| Payroll taxes | $24,039 | $20,433 | $2,404 | $1,202 | 2.0% | |
| All other expenses | $17,533 | $11,791 | $5,742 | - | 1.5% | |
| Other (as described) | CIRCUITREE | $16,659 | $15,826 | $833 | - | 1.4% |
| Other (as described) | TAX & LICENSES | $16,094 | $16,094 | - | - | 1.3% |
| Advertising and promotion | $12,362 | $11,126 | - | $1,236 | 1.0% | |
| Other (as described) | AUTO EXP | $7,878 | $7,878 | - | - | 0.7% |
| Travel | $7,688 | - | $7,688 | - | 0.6% | |
| Pension plan contributions | $5,746 | $4,884 | $575 | $287 | 0.5% | |
| Fees: accounting | $3,500 | - | $3,500 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $7,495 | reported apart | |||
| Total | $1,195,198 | 100% |
2011 · Form 990 · $1,018,304 spent · pay $340,806 · grants $50,591 · events $214,789
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $212,951 | $190,451 | $15,000 | $7,500 | 20.9% | |
| Conferences, conventions and meetings | $208,003 | $208,003 | - | - | 20.4% | |
| Occupancy | $93,046 | $88,023 | $4,652 | $371 | 9.1% | |
| Other (as described) | MAINTENANCE | $86,790 | $86,790 | - | - | 8.5% |
| Depreciation and depletion | $83,531 | $79,354 | $4,177 | - | 8.2% | |
| Other employee benefits | $52,681 | $44,779 | $5,268 | $2,634 | 5.2% | |
| Interest | $50,917 | $50,917 | - | - | 5.0% | |
| Grants to US individuals | $50,591 | $50,591 | - | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $47,594 | $40,455 | $4,759 | $2,380 | 4.7% | |
| Insurance | $23,837 | $21,602 | $1,713 | $522 | 2.3% | |
| Office expenses | $22,235 | $21,123 | $1,112 | - | 2.2% | |
| Payroll taxes | $21,681 | $18,429 | $2,168 | $1,084 | 2.1% | |
| Advertising and promotion | $12,143 | $10,929 | - | $1,214 | 1.2% | |
| Other (as described) | AUTO EXP | $11,314 | $11,314 | - | - | 1.1% |
| Other (as described) | TAX & LICENSES | $9,662 | $9,662 | - | - | 0.9% |
| All other expenses | $8,804 | $4,317 | $4,487 | - | 0.9% | |
| Travel | $8,559 | - | $8,559 | - | 0.8% | |
| Pension plan contributions | $5,899 | $5,014 | $590 | $295 | 0.6% | |
| Other (as described) | BLESSING FUND | $5,066 | $5,066 | - | - | 0.5% |
| Fees: accounting | $3,000 | - | $3,000 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $6,786 | reported apart | |||
| Total | $1,018,304 | 100% |
2010 · Form 990 · $880,066 spent · pay $309,362 · grants $43,795 · events $14,277
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $187,009 | $166,761 | $13,499 | $6,749 | 21.2% | |
| Other (as described) | CAMP & CONFERENCE EXPENSE | $183,819 | $183,819 | - | - | 20.9% |
| Other (as described) | MAINTENANCE & REPAIRS | $82,217 | $82,217 | - | - | 9.3% |
| Occupancy | $76,970 | $72,772 | $3,849 | $349 | 8.7% | |
| Depreciation and depletion | $69,649 | $66,167 | $3,482 | - | 7.9% | |
| Other employee benefits | $52,713 | $44,806 | $5,271 | $2,636 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $44,750 | $38,038 | $4,475 | $2,237 | 5.1% | |
| Grants to US individuals | $43,795 | $43,795 | - | - | 5.0% | |
| Interest | $29,233 | $29,233 | - | - | 3.3% | |
| Office expenses | $20,207 | $19,197 | $1,010 | - | 2.3% | |
| Insurance | $19,269 | $17,437 | $1,398 | $434 | 2.2% | |
| Payroll taxes | $19,238 | $16,352 | $1,924 | $962 | 2.2% | |
| Advertising and promotion | $10,461 | $9,415 | - | $1,046 | 1.2% | |
| Other (as described) | TAXES | $9,554 | $9,554 | - | - | 1.1% |
| All other expenses | $8,012 | $4,936 | $3,076 | - | 0.9% | |
| Other (as described) | FUEL | $6,935 | $6,935 | - | - | 0.8% |
| Pension plan contributions | $5,652 | $4,804 | $565 | $283 | 0.6% | |
| Other (as described) | RECRUITING | $3,930 | - | $3,930 | - | 0.4% |
| Fees: accounting | $3,260 | - | $3,260 | - | 0.4% | |
| Information technology | $2,206 | $2,096 | $110 | - | 0.3% | |
| Travel | $1,187 | - | $1,187 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $14,277 | reported apart | |||
| Total | $880,066 | 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 |
|---|
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