MOUNTAIN T O P INC

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Cite this

Plain text MOUNTAIN T O P INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/mountain-t-o-p-inc-620988352. Retrieved 2026-11-05.

APA furp.org. (n.d.). MOUNTAIN T O P INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 5, 2026, from https://furp.org/org/mountain-t-o-p-inc-620988352

MLA “MOUNTAIN T O P INC.” furp.org, tax years 2010–2024, https://furp.org/org/mountain-t-o-p-inc-620988352. Accessed 5 Nov. 2026.

Retrieved 2026-11-05; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $786K · expenses $970K · assets $1.0M

EIN
62-0988352
Address
PO BOX 128, ALTAMONT, TN 37301-0128
NTEE code
O55Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
November 1976 (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

THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO CONDUCT SUMMER CAMPS FOR YOUTH, CHILDREN, AND ADULTS TO PROVIDE ASSISTANCE TO FAMILIES IN THE CUMBERLAND MOUNTAINS OF RURAL TENNESSEE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Michael Feely Executive Dir.2021-2024 $75,000$279,190 1
Rev Ed Simmons (former) PREVIOUS EXECUTIVE DIRECTOR2010-2020 $36,807$585,299 1
Rev Ed Simmmons (former) EXECUTIVE DIRECTOR2013-2015 $95,338$280,336 1
Julie Keel (former) PREVIOUS EXECUTIVE DIRECTOR2016-2021 $38,044$176,211 1

Officers and directors, no compensation reported

56 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Rev Chelsey Hedglin PERSONNEL2021-2024 1 $0 reported 1
Scott Moser PRGRAM2021-2024 1 $0 reported 1
Mac Smith FACILITIES2020-2024 1 $0 reported 1
Rev Matthew Kelly TWK CONFERENCE2017-2024 1 $0 reported 1
Matthew Charlton FINANCE2023-2024 1 $0 reported 1
Erika Peterson PROGRAM2023-2024 1 $0 reported 1
Simeon C'Debaca PROGRAM2023-2024 1 $0 reported 1
Dietz Osborne PERSONNEL2021-2024 1 $0 reported 1
Susan Underwood PROGRAM2021-2024 1 $0 reported 1
Emily Chadwick PROGRAM2015-2024 1 $0 reported 1
Phil Swords Trustee2013-2024 1 $0 reported 1
Terry Burks FINANCE2021-2024 1 $0 reported 1
Curtis Piper Trustee2010-2024 1 $0 reported 1
John Tiffany RESOURCE DEVELO2015-2024 1 $0 reported 1
Tim Underwood FINANCE CHAIR2021-2024 2 $0 reported 1
Steve Koebel Secretary2024 2 $0 reported 1
Keri Cress PERSONNEL CHAIR2013-2024 2 $0 reported 1
Caroline Hurst PROGRAM CHAIR2020-2024 2 $0 reported 1
Justin Campbell VICE CHAIR2020-2024 2 $0 reported 1
Emma Crandall RESOURCE CHAIR2021-2024 2 $0 reported 1
John Mccarty PAST BOARD CHAI2015-2024 2 $0 reported 1
Steve Solomon RESOURCE DEVELO2017-2024 2 $0 reported 1
Robert Williams Trustee2024 2 $0 reported 1
Steve Koelbl (former) SECRETARY2010-2023 2 $0 reported 1
Steven Solomon (former) BOARD CHAIR - RESOURCE DEVELO2010-2023 2 $0 reported 1
Robert Willems (former) TRUSTEE CHAIR2010-2023 2 $0 reported 1
Reed Bradford (former) TRUSTEE - FACILITIES2010-2022 1 $0 reported 1
Elise Burns (former) RESOURCE DEVELOPMENT2019-2022 1 $0 reported 1
Erika Scissom (former) PROGRAM2020-2022 1 $0 reported 1
Eric Savaiano (former) DEVELOPMENT CONSULTANT2011-2022 1 $0 reported 1
Bill Joy (former) TRUSTEE - FINANCE2010-2022 1 $0 reported 1
Tony Brawner (former) FACILITIES2015-2022 1 $0 reported 1
John Robinson (former) FINANCE CHAIR2015-2020 2 $0 reported 1
Mitch Lister (former) FINANCE2013-2019 1 $0 reported 1
Rev Shannon Dill (former) PROGRAM2017-2019 1 $0 reported 1
Stephanie Clemson (former) PROGRAM & PERSONNEL2017-2018 2 $0 reported 1
J Doehring (former) TRUSTEE & PERSONNEL2010-2018 1 $0 reported 1
Dietz Osbourne (former) RESOURCE DEVELOPMENT CHAIR2017-2018 2 $0 reported 1
Barb Stackhouse (former) RESOURCE DEVELOPMENT2017-2018 1 $0 reported 1
Kevin Stackhouse (former) FACILITIES2017-2018 1 $0 reported 1
Stephanie Carr (former) PAST CHAIR2012-2016 2 $0 reported 1
Rev Amanda Diamond (former) DIRECTOR2012-2016 2 $0 reported 1
Doug Warner (former) DIRECTOR2011-2016 2 $0 reported 1
Fred Kaserman (former) DIRECTOR2010-2016 1 $0 reported 1
Ryan Shostak (former) DIRECTOR2012-2016 1 $0 reported 1
Marshall Graves (former) DIRECTOR2013-2014 1 $0 reported 1
Dale Layne (former) DIRECTOR2012-2014 1 $0 reported 1
Rick Stout (former) DIRECTOR2011-2014 1 $0 reported 1
Dawn Scott (former) DIRECTOR2011-2014 1 $0 reported 1
Steve Ridley (former) Director2010-2012 1 $0 reported 1
Keri Lopez (former) Director2010-2012 1 $0 reported 1
Andy Borders (former) FINANCE CHAIR2010-2012 2 $0 reported 1
Amy Smith (former) BOARD MEMBER2010-2011 1 $0 reported 1
Dave Howell (former) BOARD MEMBER2010-2011 1 $0 reported 1
Tom Hayes (former) TRUSTEES CHAIR2010-2011 2 $0 reported 1
Sally Chambers (former) CHAPLAIN2010 1 $0 reported 1

People by year

2024 · 24 people listed · 1 paid, $75K · 46 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL FEELY Executive Dir.40 $75,000$0$0 $75,0001
REV CHELSEY HEDGLIN PERSONNEL1 $0$0$0 $01
SCOTT MOSER PRGRAM1 $0$0$0 $01
MAC SMITH FACILITIES1 $0$0$0 $01
REV MATTHEW KELLY TWK CONFERENCE1 $0$0$0 $01
MATTHEW CHARLTON FINANCE1 $0$0$0 $01
ERIKA PETERSON PROGRAM1 $0$0$0 $01
SIMEON C'DEBACA PROGRAM1 $0$0$0 $01
DIETZ OSBORNE PERSONNEL1 $0$0$0 $01
SUSAN UNDERWOOD PROGRAM1 $0$0$0 $01
EMILY CHADWICK PROGRAM1 $0$0$0 $01
PHIL SWORDS Trustee1 $0$0$0 $01
TERRY BURKS FINANCE1 $0$0$0 $01
CURTIS PIPER Trustee1 $0$0$0 $01
JOHN TIFFANY RESOURCE DEVELO1 $0$0$0 $01
TIM UNDERWOOD FINANCE CHAIR2 $0$0$0 $01
STEVE KOEBEL Secretary2 $0$0$0 $01
KERI CRESS PERSONNEL CHAIR2 $0$0$0 $01
CAROLINE HURST PROGRAM CHAIR2 $0$0$0 $01
JUSTIN CAMPBELL VICE CHAIR2 $0$0$0 $01
EMMA CRANDALL RESOURCE CHAIR2 $0$0$0 $01
JOHN MCCARTY PAST BOARD CHAI2 $0$0$0 $01
STEVE SOLOMON RESOURCE DEVELO2 $0$0$0 $01
ROBERT WILLIAMS Trustee2 $0$0$0 $01
2023 · 24 people listed · 1 paid, $85K · 46 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL FEELY EXECUTIVE DIRECTOR40 $75,000$0$10,245 $85,2451
REV CHELSEY HEDGLIN PERSONNEL1 $0$0$0 $01
SCOTT MOSER PROGRAM1 $0$0$0 $01
MAC SMITH FACILITIES1 $0$0$0 $01
REV MATTHEW KELLY TWK CONFERENCE REP1 $0$0$0 $01
MATTHEW CHARLTON FINANCE1 $0$0$0 $01
ERIKA PETERSON PROGRAM1 $0$0$0 $01
SIMEON CDEBACA PROGRAM1 $0$0$0 $01
DIETZ OSBORNE PERSONNEL1 $0$0$0 $01
SUSAN UNDERWOOD PROGRAM1 $0$0$0 $01
EMILY CHADWICK PROGRAM1 $0$0$0 $01
PHIL SWORDS TRUSTEE - FINANCE1 $0$0$0 $01
TERRY BURKS FINANCE1 $0$0$0 $01
CURTIS PIPER TRUSTEE - RESOURCE DEVELOPEME1 $0$0$0 $01
JOHN TIFFANY RESOURCE DEVOLOPMENT1 $0$0$0 $01
TIM UNDERWOOD FINANCE CHAIR2 $0$0$0 $01
STEVE KOELBL SECRETARY2 $0$0$0 $01
KERI CRESS PERSONNEL CHAIR2 $0$0$0 $01
CAROLINE HURST PROGRAM CHAIR2 $0$0$0 $01
JUSTIN CAMPBELL VICE CHAIR - FINANCE2 $0$0$0 $01
EMMA CRANDALL RESOURCE DEVELOPMENT CHAIR2 $0$0$0 $01
JOHN MCCARTY PAST BOARD CHAIR - FACILITIES2 $0$0$0 $01
STEVEN SOLOMON BOARD CHAIR - RESOURCE DEVELO2 $0$0$0 $01
ROBERT WILLEMS TRUSTEE CHAIR2 $0$0$0 $01
2022 · 27 people listed · 1 paid, $75K · 40 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL FEELY EXECUTIVE DIRECTOR40 $75,000$0$0 $75,0001
MAC SMITH FACILITIES1 $0$0$0 $01
REED BRADFORD TRUSTEE - FACILITIES1 $0$0$0 $01
REV MATTHEW KELLY PROGRAM1 $0$0$0 $01
ELISE BURNS RESOURCE DEVELOPMENT1 $0$0$0 $01
ERIKA SCISSOM PROGRAM1 $0$0$0 $01
EMMA CRANDALL PROGRAM1 $0$0$0 $01
SUSAN UNDERWOOD FACILITIES1 $0$0$0 $01
TIM UNDERWOOD FINANCE1 $0$0$0 $01
ERIC SAVAIANO DEVELOPMENT CONSULTANT1 $0$0$0 $01
REV CHELSEY HEDGLIN PERSONNEL1 $0$0$0 $01
SCOTT MOSER PROGRAM1 $0$0$0 $01
DIETZ OSBORNE PERSONNEL1 $0$0$0 $01
BILL JOY TRUSTEE - FINANCE1 $0$0$0 $01
EMILY CHADWICK PROGRAM1 $0$0$0 $01
CURTIS PIPER TRUSTEE - RESOURCE DEVELOPEME1 $0$0$0 $01
TERRY BURKS FINANCE1 $0$0$0 $01
TONY BRAWNER FACILITIES1 $0$0$0 $01
PHIL SWORDS TRUSTEE - FINANCE1 $0$0$0 $01
JOHN TIFFANY RESOURCE DEVOLOPMENT & PROGRA1 $0$0$0 $01
STEVEN SOLOMON VICE CHAIR & RESOURCE DEVELOP2 $0$0$0 $01
KERI CRESS PROGRAM & PERSONNEL CHAIR2 $0$0$0 $01
CAROLINE HURST PROGRAM CHAIR2 $0$0$0 $01
STEVE KOELBL SECRETARY2 $0$0$0 $01
JUSTIN CAMPBELL FINANCE CHAIR2 $0$0$0 $01
ROBERT WILLEMS TRUSTEE CHAIR2 $0$0$0 $01
JOHN MCCARTY BOARD & FACILITIES CHAIR2 $0$0$0 $01
2021 · 26 people listed · 2 paid, $82K · 44 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL FEELY EXECUTIVE DIRECTOR40 $43,945$0$0 $43,9451
JULIE KEEL PREVIOUS EXECUTIVE DIRECTOR1 $38,044$0$0 $38,0441
MAC SMITH RESOURCE DEVELOPMENT1 $0$0$0 $01
REV MATTHEW KELLY TENNESSEE CONF REPRESENTATIV1 $0$0$0 $01
ELISE BURNS RESOURCE DEVELOPMENT1 $0$0$0 $01
ERIKA SCISSOM PROGRAM1 $0$0$0 $01
DIETZ OSBORNE PERSONNEL1 $0$0$0 $01
SUSAN UNDERWOOD FINANCE & FACILITIES1 $0$0$0 $01
TIM UNDERWOOD FINANCE & FACILITIES1 $0$0$0 $01
EMMA CRANDALL RESOURCE DEVELOPMENT & PROGRA1 $0$0$0 $01
REV CHELSEY HEDGLIN PERSONNEL1 $0$0$0 $01
SCOTT MOSER PROGRAM1 $0$0$0 $01
CAROLINE HURST PROGRAM1 $0$0$0 $01
TONY BRAWNER FACILITIES1 $0$0$0 $01
KERI CRESS PROGRAM & PERSONNEL1 $0$0$0 $01
CURTIS PIPER TRUSTEE & RESOURCE DEVELOPMEN1 $0$0$0 $01
JUSTIN CAMPBELL FINANCE1 $0$0$0 $01
TERRY BURKS FINANCE1 $0$0$0 $01
JOHN TIFFANY RESOURCE DEVOLOPMENT COMMITTE1 $0$0$0 $01
JOHN MCCARTY FACILITIES CHAIR1 $0$0$0 $01
STEVEN SOLOMON RESOURCE DEV CHAIR & FINANCE2 $0$0$0 $01
PHIL SWORDS FINANCE1 $0$0$0 $01
ROBERT WILLEMS TRUSTEES CHAIR RESOURCE DEV2 $0$0$0 $01
EMILY CHADWICK PROGRAM CHAIR2 $0$0$0 $01
BILL JOY TRUSTEE & FINANCE2 $0$0$0 $01
STEVE KOELBL SECRETARY & FACILITIES2 $0$0$0 $01
2020 · 21 people listed · 2 paid, $74K · 56 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REV ED SIMMONS PREVIOUS EXECUTIVE DIRECTOR1 $36,807$0$0 $36,8071
JULIE KEEL INTERIM EXECUTIVE DIRECTOR30 $36,708$0$0 $36,7081
CAROLINE HURST PROGRAM1 $0$0$0 $01
JOHN TIFFANY RESOURCE DEVOLOPMENT COMMITTE1 $0$0$0 $01
JOHN MCCARTY FACILITIES CHAIR1 $0$0$0 $01
REV MATTHEW KELLY TENNESSEE CONF REPRESENTATIV1 $0$0$0 $01
MAC SMITH RESOURCE DEVELOPMENT1 $0$0$0 $01
ERIKA SCISSOM PROGRAM1 $0$0$0 $01
ELISE BURNS RESOURCE DEVELOPMENT1 $0$0$0 $01
JUSTIN CAMPBELL FINANCE1 $0$0$0 $01
KERI CRESS PROGRAM & PERSONNEL1 $0$0$0 $01
CURTIS PIPER TRUSTEE & RESOURCE DEVELOPMEN1 $0$0$0 $01
REED BRADFORD TRUSTEE & FACILITIES1 $0$0$0 $01
TONY BRAWNER FACILITIES1 $0$0$0 $01
STEVEN SOLOMON RESOURCE DEVELOPMENT VICE CHA2 $0$0$0 $01
BILL JOY TRUSTEE & FINANCE2 $0$0$0 $01
ROBERT WILLEMS TRUSTEES CHAIR RESOURCE DEV2 $0$0$0 $01
PHIL SWORDS FINANCE1 $0$0$0 $01
EMILY CHADWICK PROGRAM CHAIR2 $0$0$0 $01
STEVE KOELBL SECRETARY & FACILITIES2 $0$0$0 $01
JOHN ROBINSON FINANCE CHAIR2 $0$0$0 $01
2019 · 18 people listed · 1 paid, $92K · 61 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REV ED SIMMONS EXECUTIVE DIRECTOR40 $92,498$0$0 $92,4981
REED BRADFORD TRUSTEE & FACILITIES1 $0$0$0 $01
TONY BRAWNER FACILITIES1 $0$0$0 $01
KERI CRESS PROGRAM1 $0$0$0 $01
CURTIS PIPER TRUSTEE & RESOURCE1 $0$0$0 $01
BILL JOY TRUSTEE & FINANCE2 $0$0$0 $01
STEVE KOELBL SECRETARY & FACILITIES2 $0$0$0 $01
EMILY CHADWICK PROGRAM CHAIR2 $0$0$0 $01
PHIL SWORDS FINANCE CHAIR2 $0$0$0 $01
MITCH LISTER FINANCE1 $0$0$0 $01
JOHN MCCARTY VICE CHAIR FACILITIES CHAIR1 $0$0$0 $01
ROBERT WILLEMS TRUSTEES CHAIR RESOURCE DEV2 $0$0$0 $01
JOHN TIFFANY PROGRAM1 $0$0$0 $01
JOHN ROBINSON BOARD CHAIR FINANCE & PERSON2 $0$0$0 $01
REV SHANNON DILL PROGRAM1 $0$0$0 $01
REV MATTHEW KELLY TENNESSEE CONF REPRESENTATIV1 $0$0$0 $01
STEVEN SOLOMON RESOURCE DEVELOPMENT CHAIR2 $0$0$0 $01
ELISE BURNS RESOURCE DEVELOPMENT1 $0$0$0 $01
2018 · 21 people listed · none paid · 81 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REED BRADFORD TRUSTEE & FACILITIES1 $0$0$0 $01
TONY BRAWNER FACILITIES1 $0$0$0 $01
STEPHANIE CLEMSON PROGRAM & PERSONNEL2 $0$0$0 $01
J DOEHRING TRUSTEE & PERSONNEL1 $0$0$0 $01
BILL JOY TRUSTEE & FINANCE2 $0$0$0 $01
STEVE KOELBL SECRETARY & FACILITIES2 $0$0$0 $01
EMILY CHADWICK PROGRAM CHAIR1 $0$0$0 $01
PHIL SWORDS FINANCE CHAIR2 $0$0$0 $01
MITCH LISTER FINANCE1 $0$0$0 $01
JOHN MCCARTY VICE CHAIR FACILITIES CHAIR1 $0$0$0 $01
ROBERT WILLEMS TRUSTEES CHAIR RESOURCE DEV2 $0$0$0 $01
JOHN TIFFANY PROGRAM1 $0$0$0 $01
JOHN ROBINSON BOARD CHAIR FINANCE & PERSON1 $0$0$0 $01
REV SHANNON DILL PROGRAM1 $0$0$0 $01
REV MATTHEW KELLY TENNESSEE CONF REPRESENTATIV1 $0$0$0 $01
DIETZ OSBOURNE RESOURCE DEVELOPMENT CHAIR2 $0$0$0 $01
STEVE SOLOMON RESOURCE DEVELOPMENT1 $0$0$0 $01
BARB STACKHOUSE RESOURCE DEVELOPMENT1 $0$0$0 $01
KEVIN STACKHOUSE FACILITIES1 $0$0$0 $01
REV ED SIMMONS EXECUTIVE DIRECTOR40 $0$0$0 $01
JULIE KEEL ASSOCIATE EXECUTIVE DIRECTOR40 $0$0$0 $01
2017 · 21 people listed · 2 paid, $149K · 79 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REV ED SIMMONS EXECUTIVE DIRECTOR40 $92,498$0$4,625 $97,1231
JULIE KEEL ASSOCIATE EXECUTIVE DIRECTOR40 $49,417$0$2,475 $51,8921
REED BRADFORD TRUSTEE & FACILITIES1 $0$0$0 $01
TONY BRAWNER FACILITIES1 $0$0$0 $01
STEPHANIE CLEMSON PROGRAM & PERSONNEL2 $0$0$0 $01
J DOEHRING TRUSTEE & PERSONNEL1 $0$0$0 $01
BILL JOY TRUSTEE & FINANCE2 $0$0$0 $01
STEVE KOELBL SECRETARY & FACILITIES2 $0$0$0 $01
EMILY CHADWICK PROGRAM CHAIR1 $0$0$0 $01
PHIL SWORDS FINANCE CHAIR2 $0$0$0 $01
MITCH LISTER FINANCE1 $0$0$0 $01
JOHN MCCARTY VICE CHAIR FACILITIES CHAIR1 $0$0$0 $01
ROBERT WILLEMS TRUSTEES CHAIR RESOURCE DEV2 $0$0$0 $01
JOHN TIFFANY PROGRAM1 $0$0$0 $01
JOHN ROBINSON BOARD CHAIR FINANCE & PERSON1 $0$0$0 $01
REV SHANNON DILL PROGRAM1 $0$0$0 $01
REV MATTHEW KELLY TENNESSEE CONF REPRESENTATIV1 $0$0$0 $01
DIETZ OSBOURNE RESOURCE DEVELOPMENT CHAIR2 $0$0$0 $01
STEVE SOLOMON RESOURCE DEVELOPMENT1 $0$0$0 $01
BARB STACKHOUSE RESOURCE DEVELOPMENT1 $0$0$0 $01
KEVIN STACKHOUSE FACILITIES1 $0$0$0 $01
2016 · 21 people listed · 2 paid, $145K · 79 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ED SIMMONS EXECUTIVE DIRECTOR40 $92,498$0$2,840 $95,3381
JULIE KEEL ASSOCIATE EXECUTIVE DIRECTOR40 $47,467$0$2,100 $49,5671
REED BRADFORD DIRECTOR1 $0$0$0 $01
TONY BRAWNER DIRECTOR1 $0$0$0 $01
STEPHANIE CARR PAST CHAIR2 $0$0$0 $01
REV AMANDA DIAMOND DIRECTOR2 $0$0$0 $01
J DOEHRING TRUSTEE1 $0$0$0 $01
BILL JOY TRUSTEE2 $0$0$0 $01
KERI CRESS DIRECTOR1 $0$0$0 $01
STEVE KOELBL SECRETARY2 $0$0$0 $01
DOUG WARNER DIRECTOR2 $0$0$0 $01
EMILY CHADWICK DIRECTOR1 $0$0$0 $01
FRED KASERMAN DIRECTOR1 $0$0$0 $01
RYAN SHOSTAK DIRECTOR1 $0$0$0 $01
PHIL SWORDS FINANCE CHAIR2 $0$0$0 $01
ERIC SAVAIANO BOARD CHAIR3 $0$0$0 $01
MITCH LISTER DIRECTOR1 $0$0$0 $01
JOHN MCCARTY DIRECTOR1 $0$0$0 $01
ROBERT WILLEMS TRUSTEES CHAIR2 $0$0$0 $01
JOHN TIFFANY DIRECTOR1 $0$0$0 $01
JOHN ROBINSON DIRECTOR1 $0$0$0 $01
2015 · 20 people listed · 1 paid, $95K · 81 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REV ED SIMMMONS EXECUTIVE DIRECTOR40 $92,498$0$2,840 $95,3381
REED BRADFORD DIRECTOR1 $0$0$0 $01
TONY BRAWNER DIRECTOR1 $0$0$0 $01
STEPHANIE CARR PAST CHAIR2 $0$0$0 $01
BILL JOY TRUSTEE2 $0$0$0 $01
KERI CRESS DIRECTOR1 $0$0$0 $01
FRED KASERMAN TRUSTEE2 $0$0$0 $01
REV AMANDA DIAMOND DIRECTOR1 $0$0$0 $01
STEVE KOELBL SECRETARY2 $0$0$0 $01
J DOEHRING TRUSTEE2 $0$0$0 $01
EMILY CHADWICK DIRECTOR1 $0$0$0 $01
MITCH LISTER DIRECTOR1 $0$0$0 $01
JOHN MCCARTY DIRECTOR1 $0$0$0 $01
JOHN ROBINSON DIRECTOR1 $0$0$0 $01
PHIL SWORDS FINANCE CHAIR2 $0$0$0 $01
ERIC SAVAIANO BOARD CHAIR3 $0$0$0 $01
DOUG WARNER DIRECTOR1 $0$0$0 $01
RYAN SHOSTAK DIRECTOR1 $0$0$0 $01
ROBERT WILLEMS TRUSTEES CHAIR2 $0$0$0 $01
JOHN TIFFANY DIRECTOR1 $0$0$0 $01
2014 · 20 people listed · 1 paid, $92K · 76 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REV ED SIMMMONS EXECUTIVE DIRECTOR40 $92,498$0$0 $92,4981
REED BRADFORD DIRECTOR1 $0$0$0 $01
MARSHALL GRAVES DIRECTOR1 $0$0$0 $01
STEPHANIE CARR DIRECTOR1 $0$0$0 $01
BILL JOY TRUSTEE2 $0$0$0 $01
KERI CRESS DIRECTOR1 $0$0$0 $01
FRED KASERMAN TRUSTEE2 $0$0$0 $01
REV AMANDA DIAMOND DIRECTOR1 $0$0$0 $01
STEVE KOELBL SECRETARY2 $0$0$0 $01
J DOEHRING TRUSTEE2 $0$0$0 $01
DALE LAYNE DIRECTOR1 $0$0$0 $01
MITCH LISTER DIRECTOR1 $0$0$0 $01
RICK STOUT DIRECTOR1 $0$0$0 $01
CURTIS PIPER DIRECTOR1 $0$0$0 $01
PHIL SWORDS FINANCE CHAIR2 $0$0$0 $01
ERIC SAVAIANO DIRECTOR1 $0$0$0 $01
DOUG WARNER DIRECTOR1 $0$0$0 $01
DAWN SCOTT DIRECTOR1 $0$0$0 $01
ROBERT WILLEMS TRUSTEES CHAIR2 $0$0$0 $01
RYAN SHOSTAK DIRECTOR1 $0$0$0 $01
2013 · 20 people listed · 1 paid, $92K · 74 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REV ED SIMMMONS EXECUTIVE DIRECTOR40 $92,500$0$0 $92,5001
REED BRADFORD DIRECTOR1 $0$0$0 $01
MARSHALL GRAVES DIRECTOR1 $0$0$0 $01
STEPHANIE CARR DIRECTOR1 $0$0$0 $01
BILL JOY TRUSTEE2 $0$0$0 $01
KERI CRESS DIRECTOR1 $0$0$0 $01
FRED KASERMAN TRUSTEE2 $0$0$0 $01
REV AMANDA DIAMOND DIRECTOR1 $0$0$0 $01
STEVE KOELBL SECRETARY2 $0$0$0 $01
J DOEHRING TRUSTEE2 $0$0$0 $01
DALE LAYNE DIRECTOR1 $0$0$0 $01
MITCH LISTER DIRECTOR1 $0$0$0 $01
RICK STOUT DIRECTOR1 $0$0$0 $01
CURTIS PIPER DIRECTOR1 $0$0$0 $01
PHIL SWORDS FINANCE CHAIR2 $0$0$0 $01
ERIC SAVAIANO DIRECTOR1 $0$0$0 $01
DOUG WARNER DIRECTOR1 $0$0$0 $01
DAWN SCOTT DIRECTOR1 $0$0$0 $01
ROBERT WILLEMS TRUSTEES CHAIR2 $0$0$0 $01
RYAN SHOSTAK DIRECTOR1 $0$0$0 $01
2012 · 19 people listed · 1 paid, $92K · 67 employees · 19 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REV ED SIMMONS Executive Dir.40 $91,750$0$0 $91,7501
RYAN SHOSTAK Director1 $0$0$0 $01
ROBERT WILLEMS Trustee2 $0$0$0 $01
RICK STOUT Director1 $0$0$0 $01
DALE LAYNE Director1 $0$0$0 $01
DAWN SCOTT Director1 $0$0$0 $01
ERIC SAVAIANO Director1 $0$0$0 $01
STEVE RIDLEY Director1 $0$0$0 $01
CURTIS PIPER PAST CHAIR2 $0$0$0 $01
KERI LOPEZ Director1 $0$0$0 $01
STEVE KOELBL Secretary2 $0$0$0 $01
FRED KASERMAN Trustee2 $0$0$0 $01
BILL JOY Trustee2 $0$0$0 $01
STEPHANIE CARR Director1 $0$0$0 $01
REV AMANDA DIAMOND Director1 $0$0$0 $01
J DOEHRING Trustee2 $0$0$0 $01
DOUG WARNER Director1 $0$0$0 $01
REED BRADFORD Director1 $0$0$0 $01
ANDY BORDERS FINANCE CHAIR2 $0$0$0 $01
2011 · 18 people listed · 1 paid, $86K · 72 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REV ED SIMMONS Executive Dir.40 $86,500$0$0 $86,5001
ROBERT WILLEMS Trustee2 $0$0$0 $01
RICK STOUT BOARD MEMBER1 $0$0$0 $01
AMY SMITH BOARD MEMBER1 $0$0$0 $01
DAWN SCOTT BOARD MEMBER1 $0$0$0 $01
ERIC SAVAIANO BOARD MEMBER1 $0$0$0 $01
STEVE RIDLEY BOARD MEMBER1 $0$0$0 $01
CURTIS PIPER BOARD CHAIR2 $0$0$0 $01
KERI LOPEZ BOARD MEMBER1 $0$0$0 $01
STEVE KOELBL Secretary2 $0$0$0 $01
FRED KASERMAN PAST CHAIR2 $0$0$0 $01
BILL JOY Trustee2 $0$0$0 $01
DAVE HOWELL BOARD MEMBER1 $0$0$0 $01
TOM HAYES TRUSTEES CHAIR2 $0$0$0 $01
J DOEHRING Trustee2 $0$0$0 $01
DOUG WARNER BOARD MEMBER1 $0$0$0 $01
REED BRADFORD BOARD MEMBER1 $0$0$0 $01
ANDY BORDERS FINANCE CHAIR2 $0$0$0 $01
2010 · 16 people listed · 1 paid, $85K · 59 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REV ED SIMMONS Executive Direc40 $85,283$0$0 $85,2831
TOM HAYES TRUSTEES CHAIR1 $0$0$0 $01
STEVEN SOLOMON BOARD MEMBER1 $0$0$0 $01
STEVE RIDLEY BOARD MEMBER1 $0$0$0 $01
STEVE KOELBL Secretary1 $0$0$0 $01
SALLY CHAMBERS CHAPLAIN1 $0$0$0 $01
ROBERT WILLEMS Trustee1 $0$0$0 $01
REED BRADFORD BOARD MEMBER1 $0$0$0 $01
KERI LOPEZ BOARD MEMBER1 $0$0$0 $01
J DOEHRING VICE CHAIR1 $0$0$0 $01
FRED KASERMAN BOARD CHAIR1 $0$0$0 $01
DAVE HOWELL BOARD MEMBER1 $0$0$0 $01
CURTIS PIPER BOARD MEMBER1 $0$0$0 $01
BILL JOY PAST CHAIR1 $0$0$0 $01
ANDY BORDERS FINANCE CHAIR1 $0$0$0 $01
AMY SMITH BOARD MEMBER1 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$786,253$970,047 $1,008,013$363,836 $352,647$406,331 $75,0004635
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$800,129$976,191 $1,051,343$542,519 $419,498$362,520 $75,0004635
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$986,900$932,881 $1,163,420$698,647 $581,796$397,654 $75,0004035
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,115,851$842,593 $1,207,618$673,286 $501,503$332,406 $81,7944435
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$736,838$741,260 $1,096,734$400,028 $525,657$191,661 $73,5155635
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,197,653$1,109,908 $1,098,273$404,450 $512,248$659,686 $92,4986135
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,098,712$1,162,054 $1,086,993$335,797 $475,921$613,603 $92,4998135
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,023,584$1,151,318 $1,151,631$409,799 $333,544$671,227 $92,4987935
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,209,437$1,212,487 $1,118,662$537,533 $428,511$749,859 $92,4987935
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$1,268,466$1,243,033 $1,117,950$540,583 $583,691$681,238 $92,4988120
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$1,242,143$1,237,485 $1,030,649$515,150 $410,907$819,071 $92,4987620
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$1,137,998$1,147,828 $1,001,509$512,484 $331,567$787,702 $92,5007420
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$1,186,992$1,154,204 $889,190$519,887 $363,807$812,284 $91,7506719
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$1,043,849$1,109,471 $895,746$500,558 $340,373$697,184 $86,5007218
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$1,070,441$1,089,003 $873,193$566,916 $264,883$788,265 $85,28359-

Funders of this organization

14 grantors reported grants to this organization, $1,469,995 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FORGOOD INC DAF sponsor Exact 2018-2024 7$822,285 2024$128,376
show
MIGHTYCAUSE CHARITABLE FOUNDATION DAF sponsor Exact 2011-2018 8$486,925 2018$70,899
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2022-2024 3$38,500 2024$15,100
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HOUSING ASSISTANCE COUNCIL Public charity Exact 2018 1$29,200 2018$29,200
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GOLDEN CROSS FOUNDATION FKA Public charity Exact 2022, 2024 2$25,000 2024$5,000
show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2021-2023 3$25,000 2023$5,000
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NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2014-2018 5$12,000 2018$1,500
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THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor Exact 2022 1$10,000 2022$10,000
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INDEPENDENT CHARITABLE GIFT FUND DAF sponsor Exact 2025 1$9,110 2025$9,110
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SAINT THOMAS REGIONAL HOSPITALS Public charity Exact 2015 1$6,600 2015$6,600
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PFIZER FOUNDATION INC Private foundation Fuzzy filed as “MOUNTAIN T O P INC” 2021 2$3,000 2021$3,000
show
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “MOUNTAIN T O P INC” 2022 2$1,725 2022$1,725
show
THE DUKE ENERGY FOUNDATION Private foundation Fuzzy filed as “MOUNTAIN T O P INC” 2020-2021 2$600 2021$50
show
GANNETT FOUNDATION INC Private foundation Fuzzy filed as “MOUNTAIN T O P INC” 2023 1$50 2023$50
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
FOR THE KINGDOM INCTNO55 $742,512$510,996 DIRECTOR$0 Same NTEE code O55, revenue within 2x, same state
JIFF INCTNO55 $734,516$1,177,962 CHAIR$0 Same NTEE code O55, revenue within 2x, same state
KNOXVILLE INNER CITY KIDS OUTREACHTNO55 $701,627$617,773 PRESIDENT$76,380 Same NTEE code O55, revenue within 2x, same state
MEMPHIS LEADERSHIP FOUNDATION INCTNO55 $929,344$1,190,212 FOUNDER$105,846 Same NTEE code O55, revenue within 2x, same state
LIGHTHOUSE CHRISTIAN CAMP INCORPORATEDTNO55 $1,291,670$998,131 PRESIDENT$67,600 Same NTEE code O55, revenue within 2x, same state
CHILD EVANGELISM FELLOWSHIP INCTNO55 $1,294,168$1,104,919 Chairman$0 Same NTEE code O55, revenue within 2x, same state
IMPACT COMMUNICATIONS INCTNO55 $941,730$940,800 PRESIDENT$40,800 Same NTEE code O55, revenue within 2x, same state
CHATTANOOGA YOUTH NETWORKTNO55 $408,135$421,523 EXECUTIVE DIRECTOR$155,948 Same NTEE code O55, revenue within 2x, same state
LAMBS OF GOD INCMSO55 $432,118$278,778 OWNER$0 Same NTEE code O55, revenue within 2x
PROJECT OR HANER INCMDO55 $431,844$434,929 Executive Director$40,050 Same NTEE code O55, revenue within 2x
MAYWOOD CHRISTIAN CAMP INCALO55 $807,861$612,435 Camp Administrater$81,743 Same NTEE code O55, revenue within 2x
HARVEST 61 MINISTRIES INCWYO55 $746,663$735,487 DIRECTOR$50,272 Same NTEE code O55, revenue within 2x
IQRAA FOUNDATION INCWIO55 $420,760$243,048 PRESIDENT$0 Same NTEE code O55, revenue within 2x
SHILOH SUMMER CAMP INCOKO55 $907,769$887,719 EXECUTIVE DI$218,971 Same NTEE code O55, revenue within 2x
TAHOE FAMILY SOLUTIONS INCNVO55 $1,523,388$938,471 EXECUTIVE DIRECTOR (PRIOR)$155,260 Same NTEE code O55, revenue within 2x
CAMP LIGHTHOUSE MINISTRY INCGAO55 $743,426$449,475 Executive Director$88,100 Same NTEE code O55, revenue within 2x
GROUND ZERO MINISTRIES INCSCO55 $941,636$1,004,491 President$122,714 Same NTEE code O55, revenue within 2x
LIFECAMPUSA INCWIO55 $1,097,893$698,280 PRESIDENT$0 Same NTEE code O55, revenue within 2x
Y2 BELIEVE INCFLO55 $490,321$482,572 PRESIDENT$120,000 Same NTEE code O55, revenue within 2x
CENTER FOR SELF SUFFICIENCY INCWIO55 $1,307,131$1,139,108 Director$0 Same NTEE code O55, revenue within 2x
WHOLE AGAIN INTERNATIONALOHO55 $433,188$426,848 EXECUTIVE DIRECTOR$85,000 Same NTEE code O55, revenue within 2x
DREAM GIRLS INCCAO55 $431,416$401,253 Program Manager$61,783 Same NTEE code O55, revenue within 2x
DAVIDS TABLE INCSCO55 $504,017$441,427 EXECUTIVE DIRECTOR$45,526 Same NTEE code O55, revenue within 2x
YOUTH FOR CHRIST PR INCPRO55 $508,138$462,347 PRESIDENT$0 Same NTEE code O55, revenue within 2x
BRIDGES OUTREACH INCINO55 $953,426$931,887 CEO$58,257 Same NTEE code O55, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC DAF sponsor$21,582,604186 42010–2024 MEMPHIS LEADERSHIP FOUNDATION INC; FOR THE KINGDOM INC; JIFF INC; ROOTED MINISTRIES INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one DAF sponsor$12,057,391333 472012–2024 HOMEWORD; ROOTED MINISTRIES INC; CAMP LIGHTHOUSE MINISTRY INC; CHILD EVANGELISM FELLOWSHIP INC and 43 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$4,194,383185 482016–2024 MENTOR LEADERS INC; MISSION POSSIBLE AUSTIN INC; MINISTRY ALLIANCE; KNOXVILLE INNER CITY KIDS OUTREACH and 44 more
POPLAR FOUNDATION Private foundation$3,694,3446 12010–2016 MEMPHIS LEADERSHIP FOUNDATION INC
COMMUNITY FOUNDATION OF GREATER MEMPHIS INC DAF sponsor$3,262,94777 42015–2024 MEMPHIS LEADERSHIP FOUNDATION INC; JIFF INC; FOR THE KINGDOM INC; KNOXVILLE INNER CITY KIDS OUTREACH
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,980,143113 372014–2024 HEROES CAMP INC; HOMEWORD; KNOXVILLE INNER CITY KIDS OUTREACH; YOUTH FOR CHRIST USA INC and 33 more
SERVANT FOUNDATION DAF sponsor$2,391,55013 52019–2024 SHILOH SUMMER CAMP INC; MISSION POSSIBLE AUSTIN INC; CHILD EVANGELISM FELLOWSHIP INC; LIGHTHOUSE CHRISTIAN CAMP INCORPORATED and 1 more
STEPHEN J WOLFE JR PRIVATE FOUNDATION Private foundation$2,167,5008 12019–2025 TAHOE FAMILY SOLUTIONS INC
ORANGE COUNTY COMMUNITY FOUNDATION DAF sponsor$2,166,27219 22011–2024 HOMEWORD; YOUTH FOR CHRIST USA INC
YOUTH FOR CHRIST FOUNDATION DAF sponsor$2,036,65117 62014–2024 YOUTH FOR CHRIST USA INC; YOUTH FOR CHRIST USA INC; YOUTH FOR CHRIST USA INC; YOUTH FOR CHRIST USA INC and 2 more
FORGOOD INC funds this one DAF sponsor$1,484,20248 142010–2024 MENTOR LEADERS INC; LIGHTHOUSE CHRISTIAN CAMP INCORPORATED; DAVIDS TABLE INC; SHINING LIGHT INC and 10 more
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$1,314,41033 142016–2024 YOUTH FOR CHRIST USA INC; COWBOY AT THE CROSS MINISTRIES; YOUTH FOR CHRIST USA INC; HARVEST 61 MINISTRIES INC and 10 more
TAHOE COMMUNITY FOUNDATION DAF sponsor$1,184,98911 12012–2025 TAHOE FAMILY SOLUTIONS INC
THE GREATER NEW ORLEANS FOUNDATION DAF sponsor$985,0277 12011–2024 ECHO COMMUNITY
ASANTE FOUNDATION INC Private foundation$929,9804 12020–2024 HEROES CAMP INC

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 · $970,047 spent · pay $492,969 · grants $0 · events $4,602
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $335,211$335,211-- 34.6%
All other expenses $128,813$33,032$89,192$6,589 13.3%
Other (as described)SUPPLIES $91,567$91,567-- 9.4%
Pay: officers, directors, trustees, key employees $75,000$75,000-- 7.7%
Other (as described)REPAIRS & MAINTENANCE $65,081$65,081-- 6.7%
Other (as described)UTILITIES $41,808$41,808-- 4.3%
Other (as described)CAMP FOOD AND KITCHEN $36,836$36,836-- 3.8%
Insurance $35,793$35,793-- 3.7%
Depreciation and depletion $35,468-$35,468- 3.7%
Other employee benefits $30,002$30,002-- 3.1%
Payroll taxes $29,485$29,485-- 3.0%
Fees: accounting $23,782-$23,782- 2.5%
Pension plan contributions $23,271$23,271-- 2.4%
Fees: other services $11,375-$11,375- 1.2%
Conferences, conventions and meetings $4,602-$4,602- 0.5%
Interest $966-$966- 0.1%
Advertising and promotion $601$601-- 0.1%
Office expenses $305-$305- 0.0%
Travel $81-$81- 0.0%
Total$970,047100%

View the filing

2023 · Form 990 · $976,191 spent · pay $509,752 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $357,331$264,425$50,026$42,880 36.6%
All other expenses $125,799$65,777$43,078$16,944 12.9%
Other (as described)SUPPLIES $119,298$117,591$1,707- 12.2%
Pay: officers, directors, trustees, key employees $75,000$55,500$10,500$9,000 7.7%
Other (as described)CAMP FOOD AND KITCHEN $47,906$47,906-- 4.9%
Other employee benefits $44,880$33,211$6,283$5,386 4.6%
Occupancy $38,843$38,843-- 4.0%
Insurance $36,754$36,754-- 3.8%
Depreciation and depletion $36,636$32,972$3,664- 3.8%
Payroll taxes $32,541$24,080$4,556$3,905 3.3%
Other (as described)COST OF GOODS SOLD $22,144$22,144-- 2.3%
Interest $16,222$16,222-- 1.7%
Other (as described)SEASONAL PROGRAM STAFF $12,037$12,037-- 1.2%
Fees: accounting $10,800-$10,800- 1.1%
Total$976,191100%

View the filing

2022 · Form 990 · $932,881 spent · pay $462,731 · grants $0 · events $15,158
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $352,818$261,085$49,395$42,338 37.8%
All other expenses $110,225$70,452$23,931$15,842 11.8%
Other (as described)SUPPLIES $105,939$97,997$7,942- 11.4%
Pay: officers, directors, trustees, key employees $75,000$55,500$10,500$9,000 8.0%
Other (as described)CAMP FOOD AND KITCHEN $50,935$50,935-- 5.5%
Occupancy $49,194$49,194-- 5.3%
Depreciation and depletion $41,029$36,926$4,103- 4.4%
Other employee benefits $30,398$22,494$4,256$3,648 3.3%
Insurance $28,861$28,861-- 3.1%
Office expenses $22,566-$22,566- 2.4%
Interest $20,533$20,533-- 2.2%
Other (as described) EventSPECIAL ACTIVITIES AND EVENT $15,158$15,158-- 1.6%
Other (as described)SEASONAL PROGRAM STAFF $13,711$13,711-- 1.5%
Fees: other services $11,999-$11,999- 1.3%
Payroll taxes $4,515$3,341$632$542 0.5%
Total$932,881100%

View the filing

2021 · Form 990 · $842,593 spent · pay $388,082 · grants $0 · events $8,477
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $256,791$190,025$35,950$30,816 30.5%
Other (as described)SUPPLIES $111,721$110,529$1,192- 13.3%
All other expenses $104,464$67,038$19,596$17,830 12.4%
Pay: officers, directors, trustees, key employees $81,794$60,528$11,451$9,815 9.7%
Depreciation and depletion $50,850$45,765$5,085- 6.0%
Occupancy $40,876$40,876-- 4.9%
Other (as described)CAMP FOOD AND KITCHEN $38,747$38,747-- 4.6%
Insurance $27,155$27,155-- 3.2%
Interest $26,780$26,780-- 3.2%
Payroll taxes $25,941$19,196$3,632$3,113 3.1%
Other employee benefits $23,556$17,431$3,298$2,827 2.8%
Fees: other services $17,590-$17,590- 2.1%
Other (as described)SEASONAL PROGRAM STAFF $14,304$14,304-- 1.7%
Office expenses $13,547-$13,547- 1.6%
Other (as described) EventSPECIAL ACTIVITIES AND EVENT $8,477$8,477-- 1.0%
Total$842,593100%

View the filing

2020 · Form 990 · $741,260 spent · pay $389,392 · grants $0 · events $3,647
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $236,765$175,206$33,147$28,412 31.9%
Pay: officers, directors, trustees, key employees $73,515$54,401$10,292$8,822 9.9%
Other (as described)SUPPLIES $71,119$69,380$1,739- 9.6%
Other employee benefits $56,906$42,110$7,967$6,829 7.7%
All other expenses $56,814$22,313$19,793$14,708 7.7%
Depreciation and depletion $55,032$49,529$5,503- 7.4%
Other (as described)SEASONAL PROGRAM STAFF $54,348$54,348-- 7.3%
Insurance $31,671$31,671-- 4.3%
Occupancy $27,093$27,093-- 3.7%
Payroll taxes $22,206$16,432$3,109$2,665 3.0%
Fees: other services $19,543-$19,543- 2.6%
Interest $15,881$15,881-- 2.1%
Other (as described)CAMP FOOD AND KITCHEN $9,350$9,350-- 1.3%
Office expenses $7,370-$7,370- 1.0%
Other (as described) EventSPECIAL ACTIVITIES AND EVENT $3,647$3,647-- 0.5%
Total$741,260100%

View the filing

2019 · Form 990 · $1,109,908 spent · pay $519,516 · grants $0 · events $5,020
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $313,891$232,280$43,944$37,667 28.3%
Other (as described)SUPPLIES $131,459$130,827$632- 11.8%
Other (as described)SEASONAL PROGRAM STAFF $102,429$102,429-- 9.2%
All other expenses $95,365$57,384$21,415$16,566 8.6%
Pay: officers, directors, trustees, key employees $92,498$68,448$12,950$11,100 8.3%
Other (as described)CAMP FOOD AND KITCHEN $74,448$74,448-- 6.7%
Other employee benefits $69,197$51,206$9,688$8,303 6.2%
Depreciation and depletion $57,871$52,084$5,787- 5.2%
Payroll taxes $43,930$32,508$6,150$5,272 4.0%
Occupancy $39,443$39,443-- 3.6%
Insurance $29,072$28,685$387- 2.6%
Interest $28,542$28,542-- 2.6%
Office expenses $14,115$379$13,736- 1.3%
Fees: other services $12,628-$12,628- 1.1%
Other (as described) EventSPECIAL ACTIVITIES AND EVENT $5,020$5,020-- 0.5%
Total$1,109,908100%

View the filing

2018 · Form 990 · $1,162,054 spent · pay $601,952 · grants $0 · events $8,282
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $307,971$227,899$43,116$36,956 26.5%
Other employee benefits $164,959$122,070$23,094$19,795 14.2%
Other (as described)SEASONAL PROGRAM STAFF $105,850$105,850-- 9.1%
Pay: officers, directors, trustees, key employees $92,499$68,449$12,950$11,100 8.0%
Other (as described)SUPPLIES $80,742$79,330$1,412- 6.9%
Other (as described)CAMP FOOD AND KITCHEN $72,420$72,420-- 6.2%
All other expenses $71,240$40,518$21,621$9,101 6.1%
Depreciation and depletion $66,136$59,522$6,614- 5.7%
Insurance $52,354$45,579$6,775- 4.5%
Occupancy $43,323$43,323-- 3.7%
Payroll taxes $36,523$27,027$5,113$4,383 3.1%
Interest $31,719$31,719-- 2.7%
Office expenses $15,917$1,102$14,815- 1.4%
Fees: other services $12,119-$12,119- 1.0%
Other (as described) EventSPECIAL ACTIVITIES AND EVENT $8,282$8,282-- 0.7%
Total$1,162,054100%

View the filing

2017 · Form 990 · $1,151,318 spent · pay $563,262 · grants $0 · events $10,589
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $310,766$229,967$43,507$37,292 27.0%
Other employee benefits $126,356$93,503$17,690$15,163 11.0%
Other (as described)SEASONAL PROGRAM STAFF $112,208$112,208-- 9.7%
Pay: officers, directors, trustees, key employees $92,498$68,448$12,950$11,100 8.0%
Other (as described)SUPPLIES $84,185$83,329$856- 7.3%
Other (as described)CAMP FOOD AND KITCHEN $83,911$83,911-- 7.3%
All other expenses $83,474$48,307$27,288$7,879 7.3%
Depreciation and depletion $64,714$58,243$6,471- 5.6%
Insurance $53,593$46,845$6,748- 4.7%
Occupancy $40,727$40,727-- 3.5%
Payroll taxes $33,642$24,895$4,710$4,037 2.9%
Interest $23,999$23,999-- 2.1%
Office expenses $19,155$2,235$16,920- 1.7%
Fees: other services $11,501-$11,501- 1.0%
Other (as described) EventSPECIAL ACTIVITIES AND EVENT $10,589$10,589-- 0.9%
Total$1,151,318100%

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2016 · Form 990 · $1,212,487 spent · pay $603,848 · grants $0 · events $14,414
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $350,880$259,651$49,123$42,106 28.9%
Other (as described)SEASONAL PROGRAM STAFF $126,075$126,075-- 10.4%
Other employee benefits $123,104$91,097$17,235$14,772 10.2%
All other expenses $98,016$63,919$27,463$6,634 8.1%
Other (as described)SUPPLIES $93,575$91,095$2,480- 7.7%
Pay: officers, directors, trustees, key employees $92,498$68,448$12,950$11,100 7.6%
Other (as described)CAMP FOOD AND KITCHEN $88,870$88,870-- 7.3%
Depreciation and depletion $62,591$56,332$6,259- 5.2%
Insurance $55,813$49,078$6,735- 4.6%
Occupancy $39,650$39,650-- 3.3%
Payroll taxes $37,366$27,651$5,231$4,484 3.1%
Interest $16,189$16,189-- 1.3%
Other (as described) EventSPECIAL ACTIVITIES AND EVENT $14,414$14,414-- 1.2%
Fees: other services $12,842-$12,842- 1.1%
Office expenses $604-$604- 0.0%
Total$1,212,487100%

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2015 · Form 990 · $1,243,033 spent · pay $601,240 · grants $0 · events $50,428
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $363,159$268,738$50,842$43,579 29.2%
Other (as described)SEASONAL PROGRAM STAFF $120,257$120,257-- 9.7%
Other (as described)SUPPLIES $106,411$103,238$3,173- 8.6%
Other employee benefits $105,730$78,240$14,802$12,688 8.5%
Pay: officers, directors, trustees, key employees $92,498$68,448$12,950$11,100 7.4%
All other expenses $89,263$54,381$28,353$6,529 7.2%
Other (as described)CAMP FOOD AND KITCHEN $80,255$80,255-- 6.5%
Depreciation and depletion $61,941$55,747$6,194- 5.0%
Other (as described) EventSPECIAL ACTIVITIES AND EVENT $50,428$50,428-- 4.1%
Insurance $50,011$41,166$8,845- 4.0%
Occupancy $40,397$40,397-- 3.2%
Payroll taxes $39,853$29,492$5,579$4,782 3.2%
Office expenses $20,183-$20,183- 1.6%
Interest $11,336$11,336-- 0.9%
Fees: other services $11,311-$11,311- 0.9%
Total$1,243,033100%

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2014 · Form 990 · $1,237,485 spent · pay $583,675 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $336,181$248,774$47,065$40,342 27.2%
Other (as described)SEASONAL PROGRAM STAFF $128,885$128,885-- 10.4%
Other employee benefits $113,644$84,097$15,910$13,637 9.2%
Other (as described)CAMP FOOD AND KITCHEN $98,021$98,021-- 7.9%
All other expenses $92,681$60,200$28,017$4,464 7.5%
Pay: officers, directors, trustees, key employees $92,498$68,448$12,950$11,100 7.5%
Other (as described)SUPPLIES $89,443$86,539$2,904- 7.2%
Depreciation and depletion $61,751$55,576$6,175- 5.0%
Insurance $48,770$37,111$11,659- 3.9%
Occupancy $45,947$45,947-- 3.7%
Payroll taxes $41,352$30,600$5,789$4,963 3.3%
Other (as described)IN-CAMP EXPENSE $31,570$31,570-- 2.6%
Office expenses $24,790-$24,790- 2.0%
Interest $19,250$19,250-- 1.6%
Fees: other services $12,702-$12,702- 1.0%
Total$1,237,485100%

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2013 · Form 990 · $1,147,828 spent · pay $555,058 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $332,760$246,242$46,586$39,932 29.0%
Other (as described)SEASONAL PROGRAM STAFF $131,430$131,430-- 11.5%
Other employee benefits $94,224$69,726$13,191$11,307 8.2%
Pay: officers, directors, trustees, key employees $92,500$68,450$12,950$11,100 8.1%
Other (as described)CAMP FOOD AND KITCHEN $86,422$86,422-- 7.5%
Other (as described)SUPPLIES $85,950$84,497$1,453- 7.5%
All other expenses $72,087$38,106$27,525$6,456 6.3%
Depreciation and depletion $63,966$57,569$6,397- 5.6%
Occupancy $42,803$42,803-- 3.7%
Insurance $41,606$30,806$10,800- 3.6%
Payroll taxes $35,574$26,325$4,980$4,269 3.1%
Other (as described)IN-CAMP EXPENSE $27,465$27,465-- 2.4%
Interest $17,504$17,504-- 1.5%
Fees: other services $14,766-$14,766- 1.3%
Office expenses $8,771-$8,771- 0.8%
Total$1,147,828100%

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2012 · Form 990 · $1,154,204 spent · pay $514,869 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $296,104$219,117$41,455$35,532 25.7%
Other (as described)SEASONAL PROGRAM STAFF $139,318$139,318-- 12.1%
Other (as described)SUPPLIES $120,233$117,983$2,250- 10.4%
All other expenses $108,880$79,855$24,219$4,806 9.4%
Other employee benefits $93,751$69,376$13,125$11,250 8.1%
Pay: officers, directors, trustees, key employees $91,750$67,895$12,845$11,010 7.9%
Other (as described)CAMP FOOD AND KITCHEN $78,555$78,555-- 6.8%
Depreciation and depletion $56,640$50,976$5,664- 4.9%
Insurance $54,620$45,598$9,022- 4.7%
Other (as described)UTILITIES $39,939$39,939-- 3.5%
Payroll taxes $33,264$24,615$4,657$3,992 2.9%
Interest $21,256$21,256-- 1.8%
Fees: other services $12,253-$12,253- 1.1%
Office expenses $7,641-$7,641- 0.7%
Total$1,154,204100%

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2011 · Form 990 · $1,109,471 spent · pay $506,344 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $287,928$213,067$40,310$34,551 26.0%
Other (as described)SEASONAL PROGRAM STAFF $140,748$140,748-- 12.7%
Other (as described)SUPPLIES $110,879$105,399$5,480- 10.0%
Other employee benefits $99,165$73,382$13,883$11,900 8.9%
Pay: officers, directors, trustees, key employees $86,500$64,010$12,110$10,380 7.8%
All other expenses $76,442$45,595$22,961$7,886 6.9%
Other (as described)CAMP FOOD AND KITCHEN $71,853$71,853-- 6.5%
Insurance $47,166$38,979$8,187- 4.3%
Depreciation and depletion $45,676$41,108$4,568- 4.1%
Other (as described)UTILITIES $45,594$45,594-- 4.1%
Payroll taxes $32,751$24,236$4,585$3,930 3.0%
Other (as described)BUILDING MAINTENANCE $24,577$24,577-- 2.2%
Interest $20,648$20,648-- 1.9%
Fees: other services $14,014-$14,014- 1.3%
Office expenses $5,530-$5,530- 0.5%
Total$1,109,471100%

View the filing

2010 · Form 990 · $1,089,003 spent · pay $458,498 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $262,802$194,474$36,792$31,536 24.1%
Other (as described)SEASONAL PROGRAM STAFF $147,465$147,465-- 13.5%
Other (as described)SUPPLIES $95,151$93,738$1,413- 8.7%
All other expenses $90,702$66,040$17,774$6,888 8.3%
Pay: officers, directors, trustees, key employees $85,283$63,109$11,940$10,234 7.8%
Other employee benefits $78,965$58,434$11,055$9,476 7.3%
Other (as described)CAMP FOOD AND KITCHEN $71,851$71,851-- 6.6%
Insurance $61,852$47,233$14,619- 5.7%
Other (as described)UTILITIES $49,122$46,979$2,143- 4.5%
Depreciation and depletion $42,290$38,061$4,229- 3.9%
Payroll taxes $31,448$23,272$4,403$3,773 2.9%
Other (as described)BUILDING MAINTENANCE $27,964$27,964-- 2.6%
Interest $22,284$22,284-- 2.0%
Fees: other services $14,797-$14,797- 1.4%
Office expenses $7,027-$7,027- 0.6%
Total$1,089,003100%

View the filing

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 yearGrants and other assistanceContractsAwards
2016$35,000$01
2014$46,304$01
2012$20,000$02
2011$80,000$01
2010$80,000$01
2007$120,000$01
Largest awards · 6 shown
YearAgencyKindProgramDescriptionObligated
2016Rural Housing ServiceGrant or other assistanceRURAL HOUSING PRESERVATION GRANTS 10.433RURAL HOUSING PRESERVATION GRANTS$35,000
2014Rural Housing ServiceGrant or other assistanceRURAL HOUSING PRESERVATION GRANTS 10.433RURAL HOUSING PRESERVATION GRANTS$46,304
2012Rural Housing ServiceGrant or other assistanceCOMMUNITY FACILITIES LOANS AND GRANTS 10.766COMMUNITY FACILITY GRANTS$20,000
2011Rural Housing ServiceGrant or other assistanceRURAL HOUSING PRESERVATION GRANTS 10.433RURAL HOUSING PRESERVATION GRANTS$80,000
2010Rural Housing ServiceGrant or other assistanceRURAL HOUSING PRESERVATION GRANTS 10.433RURAL HOUSING PRESERVATION GRANTS$80,000
2007Rural Housing ServiceGrant or other assistanceRURAL HOUSING PRESERVATION GRANTS 10.433RURAL HOUSING PRESERVATION GRA$120,000

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