CAMP ALDERSGATE INC
Cite this
Plain text CAMP ALDERSGATE INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/camp-aldersgate-inc-710265209. Retrieved 2026-10-25.
APA furp.org. (n.d.). CAMP ALDERSGATE INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 25, 2026, from https://furp.org/org/camp-aldersgate-inc-710265209
MLA “CAMP ALDERSGATE INC.” furp.org, tax years 2014–2024, https://furp.org/org/camp-aldersgate-inc-710265209. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.3M · expenses $2.5M · assets $15.2M
- EIN
- 71-0265209
- Address
- 2000 ALDERSGATE RD, LITTLE ROCK, AR 72205-7018
- Website
- WWW.CAMPALDERSGATE.NET
- NTEE code
- N20Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1977 (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 supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CAMP ALDERSGATE CREATES LIFE-CHANGING EXPERIENCES FOR INDIVIDUALS WITH SPECIAL NEEDS, ENABLING THEM TO EXPAND THEIR WORLDS AND EXPRESS THEIR UNIQUE VOICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Sonya Murphy | CEO | 2016-2024 | $156,731 | $999,202 | 5 |
| Shelly Myers | COO-CFO | 2021-2024 | $128,724 | $443,365 | 1 |
| Bill Faggard (former) | COO | 2014-2020 | $82,936 | $568,334 | 1 |
| Sarah Wacaster (former) | PAST CEO | 2014-2016 | $66,696 | $240,193 | 2 |
| Shelley Myers (former) | CFO | 2020 | $28,584 | $28,584 | 2 |
| William Faggard (former) | COO | 2021 | $21,122 | $21,122 | 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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Jason Chacko | SECRETARY | 2020-2024 | 2 | $0 reported | 4 |
| Holly Marr | DIRECTOR | 2020-2024 | 2 | $0 reported | 3 |
| Tammy Diamond-Wells | DIRECTOR | 2023-2024 | 2 | $0 reported | 2 |
| Tanya M James | DIRECTOR | 2023-2024 | 2 | $0 reported | 2 |
| Elizabeth Glasbrenner | PRESIDENT | 2021-2024 | 2 | $0 reported | 2 |
| Lee Sing | DIRECTOR | 2023-2024 | 2 | $0 reported | 2 |
| David Meador | DIRECTOR | 2023-2024 | 2 | $0 reported | 2 |
| Alex Talley | TREASURER | 2022-2024 | 2 | $0 reported | 2 |
| Art Kinnaman | VICE PRESIDENT | 2014-2024 | 2 | $0 reported | 1 |
| Jay Mitchell | IMMEDIATE PAST PRESIDENT | 2020-2024 | 2 | $0 reported | 1 |
| Diana Mcdaniel | COMMUNICATIONS/PR CHAIR | 2022-2024 | 2 | $0 reported | 1 |
| Shannon Aston | CIAO AFTER DARK CHAIR | 2022-2024 | 2 | $0 reported | 1 |
| Dave Roberts | BUILDINGS & GROUNDS CHAIR | 2020-2024 | 2 | $0 reported | 1 |
| Roxie Culp | DIRECTOR | 2020-2024 | 2 | $0 reported | 2 |
| Allison Ingram | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Molly Mcnulty | DIRECTOR | 2023-2024 | 2 | $0 reported | 5 |
| Dr Nick Gowen | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Lisa Shahim | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Rev Dr Clif Chirstopher | MEMBER | 2024 | 2 | $0 reported | 1 |
| Sam Smith | MEMBER | 2024 | 2 | $0 reported | 1 |
| Anne Solomon | MEMBER | 2024 | 2 | $0 reported | 1 |
| Debbie Teague | MEMBER | 2014-2024 | 2 | $0 reported | 1 |
| Tim Whitley (former) | DIRECTOR | 2015-2023 | 2 | $0 reported | 1 |
| Lee Anne Eddy (former) | DIRECTOR | 2021-2022 | 2 | $0 reported | 3 |
| Zach Steadman (former) | DIRECTOR | 2016-2022 | 2 | $0 reported | 2 |
| John Mark Goings (former) | IMMED. PAST PRESIDENT | 2015-2022 | 2 | $0 reported | 2 |
| Jessica Duff (former) | COMMUNICATIONS/PR CHAIR | 2016-2022 | 2 | $0 reported | 1 |
| Austin Bightop (former) | DIRECTOR | 2021-2022 | 2 | $0 reported | 1 |
| Gene France (former) | DIRECTOR | 2014-2022 | 2 | $0 reported | 1 |
| Brett Vinson (former) | DIRECTOR | 2021-2022 | 2 | $0 reported | 1 |
| Jeff Weidauer (former) | DIRECTOR | 2021-2022 | 2 | $0 reported | 1 |
| Lavon Post (former) | DIRECTOR | 2014-2022 | 2 | $0 reported | 1 |
| Bo Frazier (former) | TREASURE | 2014-2021 | 2 | $0 reported | 2 |
| Katie Lea (former) | IMMED. PAST PRESIDENT | 2014-2021 | 2 | $0 reported | 1 |
| Mary Walter (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 1 |
| Diane Mcdaniel (former) | DIRECTOR | 2021 | 2 | $0 reported | 1 |
| Tim Coon (former) | Treasurer | 2014-2020 | 2 | $0 reported | 2 |
| Austin Brightop (former) | Director | 2014-2020 | 2 | $0 reported | 1 |
| Gary Mueller (former) | Director | 2014-2020 | 2 | $0 reported | 1 |
| Maybelline Strong (former) | Director | 2019-2020 | 2 | $0 reported | 1 |
| Austin Franks (former) | Director | 2014-2019 | 2 | $0 reported | 1 |
| Leslie Lants (former) | Director | 2014-2019 | 2 | $0 reported | 1 |
| Bram Keahey (former) | Director | 2014-2019 | 2 | $0 reported | 2 |
| Lynn Baker (former) | Director | 2017-2019 | 2 | $0 reported | 1 |
| Martha Altom (former) | Director | 2015-2018 | 2 | $0 reported | 1 |
| Cathy Engelkes (former) | PAST PRESIDENT | 2014-2017 | 2 | $0 reported | 1 |
| Melissa Snell (former) | Director | 2014-2017 | 2 | $0 reported | 1 |
| Abby Holsclaw (former) | Director | 2016-2017 | 2 | $0 reported | 1 |
| Craig Williams (former) | Director | 2016-2017 | 2 | $0 reported | 1 |
| Dave Eusanio (former) | Director | 2014-2017 | 2 | $0 reported | 1 |
| Joseph Perrone (former) | Director | 2014-2016 | 2 | $0 reported | 2 |
| Karon Mann (former) | Director | 2014-2016 | 2 | $0 reported | 1 |
| Teresa Baker Eichelmann (former) | President | 2014-2015 | 1 | $0 reported | 1 |
| Denise Luft (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Fred Perkins (former) | PAST PRESIDENT | 2014 | 1 | $0 reported | 2 |
| Judy Jacobs (former) | Director | 2014 | 1 | $0 reported | 1 |
People by year
2024 · 24 people listed · 2 paid, $285K · 87 employees · 465 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONYA MURPHY | CEO | 40 | $145,078 | $0 | $11,653 | $156,731 | 5 |
| SHELLY MYERS | COO-CFO | 40 | $118,148 | $0 | $10,576 | $128,724 | 1 |
| ELIZABETH GLASBRENNER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ART KINNAMAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON CHACKO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| ALEX TALLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JAY MITCHELL | IMMEDIATE PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA MCDANIEL | COMMUNICATIONS/PR CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON ASTON | CIAO AFTER DARK CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE ROBERTS | BUILDINGS & GROUNDS CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROXIE CULP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| HOLLY MARR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ALLISON INGRAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TANYA JAMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MOLLY MCNULTY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| DR NICK GOWEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MEADOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA SHAHIM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE SING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TAMMY DIAMOND-WELLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| REV DR CLIF CHIRSTOPHER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM SMITH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE SOLOMON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE TEAGUE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 2 paid, $268K · 84 employees · 330 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONYA MURPHY | CEO | 40 | $136,614 | $0 | $13,142 | $149,756 | 5 |
| SHELLY MYERS | COO-CFO | 40 | $105,182 | $0 | $12,627 | $117,809 | 1 |
| JAY MITCHELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GLASBRENNER | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ART KINNAMAN | SECRETARY, BUILDINGS & GROUNDS CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROXIE CULP | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ALEX TALLEY | TREASURER ELECT | 2 | $0 | $0 | $0 | $0 | 2 |
| HOLLY MARR | IMMEDIATE PAST PRESIDENT & STRATEGY CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| DIANA MCDANIEL | COMMUNICATIONS/PR CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON CHACKO | DEVELOPMENT CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| SHANNON ASTON | CIAO AFTER DARK CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLISON INGRAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TANYA JAMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MOLLY MCNULTY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| DR NICK GOWEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MEADOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVE ROBERTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA SHAHIM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE SING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TAMMY DIAMOND-WELLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TIM WHITLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 24 people listed · 2 paid, $236K · 72 employees · 427 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONYA MURPHY | CEO | 40 | $122,915 | $0 | $7,381 | $130,296 | 5 |
| SHELLY MYERS | COO-CFO | 40 | $94,665 | $0 | $10,656 | $105,321 | 1 |
| HOLLY MARR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| JAY MITCHELL | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GLASBRENNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ROXIE CULP | TREASURE | 2 | $0 | $0 | $0 | $0 | 2 |
| JASON CHACKO | STRATEGIC PLANNING CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| ART KINNAMAN | BUILDINGS & GROUNDS CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MARK GOINGS | IMMED. PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JESSICA DUFF | COMMUNICATIONS/PR CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON ASTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN BIGHTOP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE ANNE EDDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| GENE FRANCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK GOWEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA MCDANIEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE ROBERTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA SHAHIM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ZACH STEADMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ALEX TALLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRETT VINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF WEIDAUER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM WHITLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAVON POST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 23 people listed · 3 paid, $230K · 43 employees · 327 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONYA MURPHY | CEO | 40 | $110,539 | $0 | $6,341 | $116,880 | 5 |
| SHELLY MYERS | CFO | 40 | $82,923 | $0 | $8,588 | $91,511 | 1 |
| WILLIAM FAGGARD | COO | 40 | $19,783 | $0 | $1,339 | $21,122 | 1 |
| JOHN MARK GOINGS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| HOLLY MARR | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| JAY MITCHELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BO FRAZIER | TREASURE | 2 | $0 | $0 | $0 | $0 | 2 |
| ROXIE CULP | TREASURE-ELECT | 2 | $0 | $0 | $0 | $0 | 2 |
| ART KINNAMAN | BUILDINGS & GROUNDS CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE LEA | IMMED. PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ZACH STEADMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| AUSTIN BIGHTOP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE ROBERTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON CHACKO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JESSICA DUFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY WALTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM WHITLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAVON POST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE ANNE EDDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH GLASBRENNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DIANE MCDANIEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF WEIDAUER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT VINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 3 paid, $219K · 41 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONYA S MURPHY | CEO | 40 | $95,481 | $0 | $11,589 | $107,070 | 5 |
| BILL FAGGARD | COO | 40 | $72,449 | $0 | $10,487 | $82,936 | 1 |
| SHELLEY MYERS | CFO | 40 | $26,154 | $0 | $2,430 | $28,584 | 2 |
| DAVE ROBERTS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM COON | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| JAY MITCHELL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY MARR | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| MARY WALTER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON CHACKO | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN MARK GOINGS | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| KATIE LEA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN BRIGHTOP | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROXIE CULP | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| JESSICA DUFF | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY MUELLER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LAVON POST | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ART KINNAMAN | EXEC CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BO FRAZIER | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| ZACH STEADMAN | PAST PRES. | 2 | $0 | $0 | $0 | $0 | 2 |
| DR GENE FRANCE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM WHITLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYBELLINE STRONG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 2 paid, $191K · 84 employees · 317 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONYA MURPHY | CEO | 40 | $95,267 | $0 | $12,107 | $107,374 | 5 |
| BILL FAGGARD | COO | 40 | $72,287 | $0 | $11,201 | $83,488 | 1 |
| TIM COON | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| AUSTIN FRANKS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE LANTS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MARK GOINGS | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| KATIE LEA | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN BRIGHTOP | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAM KEAHEY | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| JESSICA DUFF | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY MUELLER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LAVON POST | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN BAKER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BO FRAZIER | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ZACH STEADMAN | President | 2 | $0 | $0 | $0 | $0 | 2 |
| DR GENE FRANCE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM WHITLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYBELLINE STRONG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 2 paid, $179K · 102 employees · 451 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONYA MURPHY | CEO | 40 | $92,700 | $0 | $11,289 | $103,989 | 5 |
| BILL FAGGARD | COO | 40 | $64,117 | $0 | $11,048 | $75,165 | 1 |
| TIM COON | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| AUSTIN FRANKS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE LANTS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE TEAGUE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MARK GOINGS | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| KATIE LEA | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN BRIGHTOP | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAM KEAHEY | Past President | 2 | $0 | $0 | $0 | $0 | 2 |
| ART KINNAMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA DUFF | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY MUELLER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LAVON POST | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN BAKER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BO FRAZIER | President | 2 | $0 | $0 | $0 | $0 | 2 |
| ZACH STEADMAN | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| DR GENE FRANCE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM WHITLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA ALTOM | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 25 people listed · 2 paid, $188K · 89 employees · 496 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONYA MURPHY | CEO | 40 | $90,000 | $0 | $13,290 | $103,290 | 5 |
| BILL FAGGARD | COO | 40 | $68,290 | $0 | $16,523 | $84,813 | 1 |
| CATHY ENGELKES | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM COON | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| AUSTIN FRANKS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE LANTS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SNELL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE TEAGUE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MARK GOINGS | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| KATIE LEA | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN BRIGHTOP | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAM KEAHEY | President | 2 | $0 | $0 | $0 | $0 | 2 |
| ART KINNAMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA DUFF | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY MUELLER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LAVON POST | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN BAKER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BO FRAZIER | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| ABBY HOLSCLAW | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ZACH STEADMAN | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| CRAIG WILLIAMS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DR GENE FRANCE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE EUSANIO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM WHITLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA ALTOM | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 27 people listed · 3 paid, $172K · 94 employees · 523 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL FAGGARD | COO | 40 | $66,300 | $0 | $15,658 | $81,958 | 1 |
| SARAH WACASTER | PAST CEO | 40 | $59,435 | $0 | $7,261 | $66,696 | 2 |
| SONYA MURPHY | CEO | 40 | $22,500 | $0 | $1,316 | $23,816 | 5 |
| CATHY ENGELKES | President | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM COON | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| AUSTIN FRANKS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PERRONE | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| LESLIE LANTS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SNELL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE TEAGUE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MARK GOINGS | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| KATIE LEA | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN BRIGHTOP | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAM KEAHEY | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| ART KINNAMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA DUFF | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY MUELLER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LAVON POST | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KARON MANN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BO FRAZIER | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| ABBY HOLSCLAW | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ZACH STEADMAN | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| CRAIG WILLIAMS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DR GENE FRANCE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE EUSANIO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM WHITLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA ALTOM | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 22 people listed · 2 paid, $170K · 103 employees · 401 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH WACASTER | CEO | 40 | $79,096 | $0 | $9,390 | $88,486 | 2 |
| BILL FAGGARD | COO | 40 | $68,550 | $0 | $12,849 | $81,399 | 1 |
| CATHY ENGELKES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM COON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| AUSTIN FRANKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PERRONE | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| LESLIE LANTS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SNELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE TEAGUE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MARK GOINGS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE LEA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA BAKER EICHELMANN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAM KEAHEY | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| ART KINNAMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE LUFT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MUELLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVON POST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KARON MANN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GENE FRANCE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE EUSANIO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM WHITLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA ALTOM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 23 people listed · 2 paid, $164K · 108 employees · 668 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH WACASTER | CEO | 40 | $76,000 | $0 | $9,011 | $85,011 | 2 |
| BILL FAGGARD | COO | 40 | $66,000 | $0 | $12,575 | $78,575 | 1 |
| CATHY ENGELKES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM COON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| AUSTIN FRANKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PERRONE | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| LESLIE LANTS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SNELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE TEAGUE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY JACOBS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE LEA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA BAKER EICHELMANN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAM KEAHEY | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| ART KINNAMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE LUFT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MUELLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVON POST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KARON MANN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GENE FRANCE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE EUSANIO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN BRIGHTOP | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BO FRAZIER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED PERKINS | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|
| 2025 | -$600 | $0 | 1 |
| 2023 | $23,970 | $0 | 1 |
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
| 2019 | $0 | $9,717 | 1 |
| 2018 | $0 | $9,717 | 1 |
| 2017 | $0 | $16,676 | 2 |
Largest awards · 6 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2025 | Natural Resources Conservation Service | Grant or other assistance | ENVIRONMENTAL QUALITY INCENTIVES PROGRAM 10.912 | ENVIRON QUALITY INITIATIVE 2018 | -$600 |
| 2023 | Natural Resources Conservation Service | Grant or other assistance | ENVIRONMENTAL QUALITY INCENTIVES PROGRAM 10.912 | ENVIRON QUALITY INITIATIVE 2018 | $23,970 |
| 2019 | Department of the Army | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | SERVICE-CONFERENCE- FOR JSS JR. LEADERSHIP | $9,717 |
| 2018 | Department of the Army | Contract | RECREATIONAL AND VACATION CAMPS (EXCEPT CAMPGROUNDS) 721214 | IGF:OT:IGF THIS REQUIREMENT IS FOR THE PROCUREMENT OF LEADERSHIP TRAINING, BUILDING INDIVIDUAL RESILIENCE SKILLS AND SUPPORT FOR CHILDREN AND YOUTH FAMILY MEMBE | $9,717 |
| 2017 | Department of the Air Force | Contract | CIVIC AND SOCIAL ORGANIZATIONS 813410 | IGF::OT::IGF EXCEPTIONAL FAMILY MEMBER PROGRAM EVENT | $8,424 |
| 2017 | Department of the Army | Contract | RECREATIONAL AND VACATION CAMPS (EXCEPT CAMPGROUNDS) 721214 | IGF::OT::IGF THIS REQUIREMENT IS FOR THE SPRING BREAK CAMP FOR THE SPECIAL NEEDS CHILDREN OF DEPLOYED SOLDIERS WITH THE ARKANSAS ARMY NATIONAL GUARD. | $8,252 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2019 | UNITED METHODIST CHILDRENS HOME INC | DAY SCHOOL | $150,307 | view vendor page |
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 | ||||||||
| $2,312,762 | $2,475,621 | $15,243,761 | $15,007,043 | $1,868,397 | $417,024 | $295,985 | 87 | 465 |
| 2023 · Form 990 | ||||||||
| $1,403,016 | $2,280,215 | $15,368,206 | $14,954,597 | $889,592 | $331,720 | $277,578 | 84 | 330 |
| 2022 · Form 990 | ||||||||
| $1,471,745 | $1,995,981 | $15,817,419 | $15,590,255 | $1,006,384 | $246,548 | $248,120 | 72 | 427 |
| 2021 · Form 990 | ||||||||
| $1,373,795 | $1,639,829 | $17,028,561 | $16,895,878 | $1,155,214 | $71,223 | $229,513 | 43 | 327 |
| 2020 · Form 990 | ||||||||
| $4,774,073 | $1,681,226 | $15,415,300 | $15,074,694 | $4,565,122 | $32,456 | $194,084 | 41 | 100 |
| 2019 · Form 990 | ||||||||
| $1,762,599 | $1,886,091 | $12,036,736 | $11,754,198 | $1,075,767 | $306,454 | $167,554 | 84 | 317 |
| 2018 · Form 990 | ||||||||
| $1,335,701 | $1,835,211 | $11,842,937 | $11,585,926 | $662,749 | $329,221 | $156,817 | 102 | 451 |
| 2017 · Form 990 | ||||||||
| $1,306,172 | $1,757,252 | $12,470,918 | $12,249,637 | $698,249 | $271,775 | $158,290 | 89 | 496 |
| 2016 · Form 990 | ||||||||
| $1,111,776 | $1,712,954 | $12,847,193 | $12,628,758 | $614,796 | $261,888 | $148,235 | 94 | 523 |
| 2015 · Form 990 | ||||||||
| $2,652,045 | $1,722,905 | $13,563,564 | $13,215,994 | $2,170,307 | $232,838 | $147,646 | 103 | 401 |
| 2014 · Form 990 | ||||||||
| $1,318,015 | $1,768,277 | $12,529,884 | $12,309,332 | $821,903 | $268,046 | $141,000 | 108 | 668 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- CAMP ALDERSGATE FOUNDATION Little Rock, AR · 7 people in common (Alex Talley, David Meador, Elizabeth Glasbrenner) · related organization (Schedule R)
- ROTARY INTERNATIONAL Little Rock, AR · 4 people in common (Jason Chacko, Molly Mcnulty, Sonya Murphy)
- ARKANSAS CHILDRENS HOSPITAL Little Rock, AR · 2 people in common (Holly Marr, Tammy Diamond-Wells)
- ARKANSAS REPERTORY THEATRE COMPANY Little Rock, AR · 2 people in common (Molly Mcnulty, Sonya Murphy)
- THE ROTARY CLUB 99 FOUNDATION Little Rock, AR · 2 people in common (Jason Chacko, Sonya Murphy)
- CARTI FOUNDATION INC Little Rock, AR · 1 person in common (Jason Chacko)
- BALLET ARKANSAS Little Rock, AR · 1 person in common (Molly Mcnulty)
- HISTORIC ARKANSAS MUSEUM FOUNDATION INC Little Rock, AR · 1 person in common (Molly Mcnulty)
Funders of this organization
30 grantors reported grants to this organization, $2,173,040 in all, tax years 2009 to 2025; the 25 largest shown (all 30). 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 |
|---|---|---|---|---|---|---|---|---|
| CAMP ALDERSGATE FOUNDATION | Public charity | Exact | 2017-2019, 2021-2024 | 7 | $933,453 | 2024 | $600,001 | show |
| THE METHODIST FOUNDATION FOR ARKANSAS | DAF sponsor | Exact | 2020-2023 | 4 | $166,350 | 2023 | $13,850 | show |
| ARKANSAS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2012, 2015-2021 | 41 | $145,558 | 2021 | $32,867 | show |
| CHARLES M & JOAN TAYLOR FOUNDATION INC | Private foundation | Fuzzy filed as “CAMP ALDERSGATE INC” | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023-2025 | 3 | $99,199 | 2025 | $33,415 | show |
| JUNIOR LEAGUE OF LITTLE ROCK INC | Public charity | Exact | 2011-2012, 2014-2019, 2023 | 9 | $95,397 | 2023 | $12,037 | show |
| AMERICAN CANCER SOCIETY INC MID-SOUTH | Public charity | Exact | 2009-2011 | 3 | $72,660 | 2011 | $24,000 | show |
| ROY & CHRISTINE STURGIS EDUCATIONAL CHARITABLE TRUST | Private foundation | Fuzzy filed as “CAMP ALDERSGATE INC” | 2021, 2023 | 2 | $71,100 | 2023 | $35,000 | show |
| BROWN FOUNDATION INC | Private foundation | Fuzzy filed as “Camp Aldersgate Inc” | 2021-2023 | 3 | $70,000 | 2023 | $20,000 | show |
| CO-TUW MARION & MIRIAM ROSE | Private foundation | Fuzzy filed as “CAMP ALDERSGATE INC” | 2020-2021, 2023-2024 | 4 | $60,000 | 2024 | $10,000 | show |
| HEART OF ARKANSAS UNITED WAY | Public charity | Exact | 2017-2018, 2020-2021 | 4 | $58,583 | 2021 | $15,729 | show |
| ARVEST FOUNDATION | Private foundation | Fuzzy filed as “Camp Aldersgate Inc” | 2020-2024 | 5 | $41,500 | 2024 | $10,000 | show |
| JOHN R AND JUDY W FLETCHER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CAMP ALDERSGATE INC” | 2015-2025 | 11 | $40,000 | 2025 | $5,000 | show |
| ARKANSAS CHILDRENS HOSPITAL | Public charity | Exact | 2018-2019, 2021 | 3 | $39,906 | 2021 | $9,145 | show |
| MUSCULAR DYSTROPHY ASSOCIATION | Public charity | Exact | 2025 | 1 | $32,000 | 2025 | $32,000 | show |
| AMERICAN CANCER SOCIETY INC | Public charity | Exact | 2013 | 1 | $31,347 | 2013 | $31,347 | show |
| CHARITY BRIDGE FUND | DAF sponsor | Exact | 2014-2016 | 3 | $23,909 | 2016 | $11,665 | show |
| CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION | Public charity | Exact | 2019, 2021 | 2 | $20,260 | 2021 | $16,599 | show |
| RIGGS EMPLOYEES FUND | Public charity | Exact | 2024-2025 | 2 | $14,000 | 2025 | $6,000 | show |
| THE KERR FOUNDATION INC | Private foundation | Fuzzy filed as “CAMP ALDERSGATE INC” | 2012, 2021 | 2 | $10,500 | 2021 | $7,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| ORDER OF THE EASTERN STAR OF AR | Public charity | Exact | 2010 | 1 | $9,880 | 2010 | $9,880 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $8,454 | 2024 | $8,454 | show |
| DELTA ZETA SORORITY | Public charity | Exact | 2013 | 1 | $7,640 | 2013 | $7,640 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| 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 AVODA INC | MA | N20 | $3,872,598 | $2,493,723 | EXECUTIVE DIRECTOR | $116,460 | Same NTEE code N20, revenue within 2x, similar name |
| CRADLE BEACH INC | NY | N20 | $2,574,548 | $2,945,128 | C.E.O | $152,758 | Same NTEE code N20, revenue within 2x, similar mission |
| CAMP ALEXANDER MACK INC | IN | N20 | $2,486,653 | $1,363,937 | Executive Director - Ex-Officio | $66,333 | Same NTEE code N20, revenue within 2x |
| CAMP KITA INC | ME | N20 | $1,214,673 | $230,189 | SECRETARY | $70,000 | Same NTEE code N20, revenue within 2x |
| CAMP GRAY INC | WI | N20 | $1,616,389 | $1,781,619 | VICE PRESIDENT/EXEC DIR | $121,044 | Same NTEE code N20, revenue within 2x |
| INDIAN TRAILS CAMP INC | MI | N20 | $2,132,351 | $2,518,776 | EXECUTIVE DIRECTOR | $129,570 | Same NTEE code N20, revenue within 2x |
| CAMP LIVINGSTON INC | OH | N20 | $3,589,146 | $2,580,327 | Executive Director | $160,866 | Same NTEE code N20, revenue within 2x |
| LIONS CAMP TATIYEE INC | AZ | N20 | $2,467,901 | $807,713 | Executive Director | $0 | Same NTEE code N20, revenue within 2x |
| CAMP ROCK INC | MD | N20 | $1,261,520 | $1,364,307 | TREASURER | $16,005 | Same NTEE code N20, revenue within 2x |
| CAMP CHAVERIM INC | MD | N20 | $1,894,137 | $1,143,735 | CO-PRES/DIR | $130,000 | Same NTEE code N20, revenue within 2x |
| CAMP BILLINGS INC | VT | N20 | $1,463,556 | $1,108,674 | CO-CAMP DIRECTOR | $34,500 | Same NTEE code N20, revenue within 2x |
| SPORTS CAMP INC | FL | N20 | $3,762,779 | $3,319,511 | PRESIDENT | $250,000 | Same NTEE code N20, revenue within 2x |
| MORRYS CAMP INC | NY | N20 | $3,247,094 | $2,944,873 | EXECUTIVE DIRECTOR | $149,808 | Same NTEE code N20, revenue within 2x |
| CAMP EDALIA INC | NY | N20 | $1,247,701 | $1,234,283 | Treasurer | $110,000 | Same NTEE code N20, revenue within 2x |
| CAMP KINDERLAND INC | NY | N20 | $1,727,540 | $1,560,950 | PRESIDENT | $0 | Same NTEE code N20, revenue within 2x |
| CAMP KUM-BA-YAH INC | VA | N20 | $1,577,843 | $423,828 | Vice President | $0 | Same NTEE code N20, revenue within 2x |
| KIDS-N-CAMP FUND INC | NY | N20 | $1,509,526 | $1,336,598 | PRESIDENT | $0 | Same NTEE code N20, revenue within 2x |
| CAMP NEJEDA FOUNDATION INC | NJ | N20 | $2,561,211 | $2,645,476 | EXECUTIVE DIRECTOR | $164,425 | 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 O-AT-KA INC | ME | N20 | $1,193,528 | $1,604,636 | Executive Director | $87,687 | Same NTEE code N20, revenue within 2x |
| NEW JERSEY CAMP JAYCEE INC | NJ | N20 | $1,921,995 | $1,245,100 | PRESIDENT | $0 | Same NTEE code N20, revenue within 2x |
| PINEWOODS CAMP INC | MA | N20 | $1,251,087 | $1,066,659 | DIRECTOR | $0 | Same NTEE code N20, revenue within 2x |
| GREENWOOD MUSIC CAMP INC | MA | N20 | $2,444,904 | $1,178,175 | Exec. Director | $90,000 | Same NTEE code N20, revenue within 2x |
| LUTHERAN ISLAND CAMP INC | MN | N20 | $1,642,664 | $755,861 | EXECUTIVE DIRECTOR | $84,952 | Same NTEE code N20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,475,621 spent · pay $1,449,737 · grants $0 · events $120,794
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $945,210 | $931,229 | - | $13,981 | 38.2% | |
| Depreciation and depletion | $372,542 | $313,837 | $39,728 | $18,977 | 15.0% | |
| Pay: officers, directors, trustees, key employees | $295,985 | $128,831 | $118,394 | $48,760 | 12.0% | |
| Other employee benefits | $104,808 | $98,913 | $4,927 | $968 | 4.2% | |
| Office expenses | $104,612 | $78,073 | $10,516 | $16,023 | 4.2% | |
| Insurance | $90,449 | $71,814 | $12,253 | $6,382 | 3.7% | |
| Payroll taxes | $87,890 | $76,607 | $6,770 | $4,513 | 3.6% | |
| Fees: other services | $86,325 | $35,961 | $36,481 | $13,883 | 3.5% | |
| Other (as described) | STAFF TRAINING EXPENSE | $61,515 | $59,797 | $1,031 | $687 | 2.5% |
| Advertising and promotion | $60,494 | $6,080 | $5,600 | $48,814 | 2.4% | |
| Other (as described) | PROGRAM SUPPLIES EXPENS | $58,882 | $48,233 | $1,883 | $8,766 | 2.4% |
| Other (as described) | EQUIPMENT EXPENSE | $45,376 | $38,627 | $4,386 | $2,363 | 1.8% |
| Occupancy | $40,625 | $4,321 | $15,521 | $20,783 | 1.6% | |
| Fees: legal | $36,815 | $8,099 | $21,353 | $7,363 | 1.5% | |
| Fees: accounting | $32,680 | $7,190 | $18,954 | $6,536 | 1.3% | |
| Other (as described) | FOOD AND KITCHEN EXPENS | $18,562 | $12,518 | $5,244 | $800 | 0.7% |
| Pension plan contributions | $15,844 | $12,460 | - | $3,384 | 0.6% | |
| All other expenses | $11,457 | $3,560 | $241 | $7,656 | 0.5% | |
| Travel | $5,550 | $4,717 | $500 | $333 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $80,178 | $120,794 | reported apart | |||
| Total | $2,475,621 | 100% |
2023 · Form 990 · $2,280,215 spent · pay $1,165,453 · grants $11,520 · events $116,037
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $710,038 | $466,372 | $117,823 | $125,843 | 31.1% | |
| Depreciation and depletion | $392,377 | $329,597 | $43,161 | $19,619 | 17.2% | |
| Pay: officers, directors, trustees, key employees | $277,578 | $104,438 | $111,031 | $62,109 | 12.2% | |
| Occupancy | $165,317 | $140,344 | $17,238 | $7,735 | 7.3% | |
| Office expenses | $107,369 | $57,857 | $25,432 | $24,080 | 4.7% | |
| Fees: other services | $101,245 | $52,235 | $24,826 | $24,184 | 4.4% | |
| Other employee benefits | $91,592 | $62,028 | $16,132 | $13,432 | 4.0% | |
| Insurance | $82,878 | $54,919 | $16,930 | $11,029 | 3.6% | |
| Other (as described) | EQUIPMENT EXPENSE | $73,251 | $73,251 | - | - | 3.2% |
| Payroll taxes | $71,829 | $41,660 | $16,521 | $13,648 | 3.2% | |
| Other (as described) | FOOD AND KITCHEN EXPENS | $57,778 | $57,778 | - | - | 2.5% |
| Other (as described) | PROGRAM SUPPLIES EXPENS | $40,636 | $40,636 | - | - | 1.8% |
| Fees: accounting | $24,990 | $10,496 | $6,997 | $7,497 | 1.1% | |
| Other (as described) | MEMBERSHIP DUES | $23,347 | $12,617 | $8,795 | $1,935 | 1.0% |
| Pension plan contributions | $14,416 | $13,420 | - | $996 | 0.6% | |
| Grants to US individuals | $11,520 | $11,520 | - | - | 0.5% | |
| All other expenses | $9,641 | $7,206 | $2,369 | $66 | 0.4% | |
| Advertising and promotion | $9,572 | - | - | $9,572 | 0.4% | |
| Travel | $8,113 | $8,113 | - | - | 0.4% | |
| Fees: legal | $6,728 | $2,826 | $1,884 | $2,018 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $53,233 | $116,037 | reported apart | |||
| Total | $2,280,215 | 100% |
2022 · Form 990 · $1,995,981 spent · pay $944,152 · grants $19,975 · events $93,059
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $561,124 | $370,554 | $85,187 | $105,383 | 28.1% | |
| Depreciation and depletion | $349,020 | $292,444 | $38,287 | $18,289 | 17.5% | |
| Pay: officers, directors, trustees, key employees | $248,120 | $69,338 | $117,221 | $61,561 | 12.4% | |
| Occupancy | $145,396 | $123,653 | $14,714 | $7,029 | 7.3% | |
| Office expenses | $126,400 | $57,164 | $27,949 | $41,287 | 6.3% | |
| Fees: other services | $79,056 | $47,420 | $16,247 | $15,389 | 4.0% | |
| Insurance | $71,770 | $58,165 | $8,806 | $4,799 | 3.6% | |
| Payroll taxes | $60,019 | $32,812 | $14,855 | $12,352 | 3.0% | |
| Other (as described) | EQUIPMENT EXPENSE | $59,688 | $59,688 | - | - | 3.0% |
| Other employee benefits | $59,023 | $28,736 | $16,414 | $13,873 | 3.0% | |
| Other (as described) | FOOD AND KITCHEN EXPENS | $55,453 | $55,453 | - | - | 2.8% |
| Other (as described) | PROGRAM SUPPLIES EXPENS | $28,635 | $28,635 | - | - | 1.4% |
| Advertising and promotion | $28,077 | - | - | $28,077 | 1.4% | |
| Fees: accounting | $24,255 | $10,290 | $6,860 | $7,105 | 1.2% | |
| All other expenses | $21,453 | $15,826 | $5,485 | $142 | 1.1% | |
| Grants to US individuals | $19,975 | $19,975 | - | - | 1.0% | |
| Other (as described) | MEMBERSHIP DUES | $18,967 | $10,250 | $7,145 | $1,572 | 1.0% |
| Travel | $16,405 | $16,405 | - | - | 0.8% | |
| Pension plan contributions | $15,866 | $14,729 | - | $1,137 | 0.8% | |
| Fees: legal | $7,279 | $3,088 | $2,059 | $2,132 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $41,394 | $93,059 | reported apart | |||
| Total | $1,995,981 | 100% |
2021 · Form 990 · $1,639,829 spent · pay $777,699 · grants $0 · events $58,598
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $428,681 | $344,159 | $31,818 | $52,704 | 26.1% | |
| Depreciation and depletion | $341,969 | $337,075 | $4,011 | $883 | 20.9% | |
| Pay: officers, directors, trustees, key employees | $229,513 | $71,532 | $140,449 | $17,532 | 14.0% | |
| Occupancy | $128,792 | $109,531 | $13,035 | $6,226 | 7.9% | |
| Office expenses | $94,152 | $50,068 | $23,676 | $20,408 | 5.7% | |
| Insurance | $74,946 | $61,430 | $9,223 | $4,293 | 4.6% | |
| Other employee benefits | $64,319 | $40,991 | $16,458 | $6,870 | 3.9% | |
| Fees: other services | $61,972 | $27,300 | $20,313 | $14,359 | 3.8% | |
| Payroll taxes | $48,466 | $30,747 | $12,543 | $5,176 | 3.0% | |
| Other (as described) | EQUIPMENT EXPENSE | $44,316 | $44,316 | - | - | 2.7% |
| Other (as described) | PROGRAM SUPPLIES EXPENS | $30,687 | $30,687 | - | - | 1.9% |
| Other (as described) | FOOD AND KITCHEN EXPENS | $28,276 | $28,276 | - | - | 1.7% |
| Fees: accounting | $24,515 | $6,864 | $10,296 | $7,355 | 1.5% | |
| Other (as described) | MEMBERSHIP DUES | $10,641 | $5,746 | $4,012 | $883 | 0.6% |
| Fees: legal | $7,333 | $2,053 | $3,080 | $2,200 | 0.4% | |
| Pension plan contributions | $6,720 | $5,943 | - | $777 | 0.4% | |
| All other expenses | $6,079 | $4,449 | $1,507 | $123 | 0.4% | |
| Advertising and promotion | $5,814 | - | - | $5,814 | 0.4% | |
| Travel | $2,638 | $1,626 | - | $1,012 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $17,259 | $58,598 | reported apart | |||
| Total | $1,639,829 | 100% |
2020 · Form 990 · $1,681,226 spent · pay $839,733 · grants $0 · events $22,385
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $494,806 | $291,207 | $53,761 | $149,838 | 29.4% | |
| Depreciation and depletion | $350,786 | $293,924 | $38,481 | $18,381 | 20.9% | |
| Pay: officers, directors, trustees, key employees | $194,084 | $96,608 | $83,154 | $14,322 | 11.5% | |
| Other (as described) | UTILITIES | $92,294 | $77,333 | $10,125 | $4,836 | 5.5% |
| Insurance | $84,902 | $68,326 | $10,239 | $6,337 | 5.1% | |
| Other employee benefits | $80,118 | $44,201 | $16,333 | $19,584 | 4.8% | |
| All other expenses | $73,122 | $42,289 | $11,351 | $19,482 | 4.3% | |
| Other (as described) | BUILDING & GROUNDS MAINTENANCE | $68,731 | $63,394 | $3,612 | $1,725 | 4.1% |
| Payroll taxes | $51,735 | $28,532 | $10,574 | $12,629 | 3.1% | |
| Fees: other services | $41,504 | $12,183 | $23,754 | $5,567 | 2.5% | |
| Office expenses | $31,102 | $14,375 | $10,368 | $6,359 | 1.8% | |
| Other (as described) | PROGRAM SUPPLIES | $26,118 | $26,118 | - | - | 1.6% |
| Other (as described) | CONTRACT SERVICES | $24,809 | $18,592 | $3,449 | $2,768 | 1.5% |
| Fees: accounting | $20,250 | $8,505 | $5,771 | $5,974 | 1.2% | |
| Pension plan contributions | $18,990 | $10,475 | $3,882 | $4,633 | 1.1% | |
| Advertising and promotion | $12,787 | - | - | $12,787 | 0.8% | |
| Fees: legal | $12,619 | $5,300 | $3,596 | $3,723 | 0.8% | |
| Travel | $2,469 | $2,060 | $221 | $188 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $46,748 | $22,385 | reported apart | |||
| Total | $1,681,226 | 100% |
2019 · Form 990 · $1,886,091 spent · pay $951,211 · grants $0 · events $65,497
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $594,442 | $450,383 | $36,165 | $107,894 | 31.5% | |
| Depreciation and depletion | $337,841 | $268,330 | $29,268 | $40,243 | 17.9% | |
| Pay: officers, directors, trustees, key employees | $167,554 | $79,180 | $50,267 | $38,107 | 8.9% | |
| Other (as described) | BUILDING & GROUNDS MAINTENANCE | $130,272 | $105,499 | $12,721 | $12,052 | 6.9% |
| Other (as described) | UTILITIES | $119,716 | $98,202 | $11,071 | $10,443 | 6.3% |
| Other employee benefits | $107,646 | $77,684 | $11,120 | $18,842 | 5.7% | |
| All other expenses | $107,625 | $81,088 | $6,795 | $19,742 | 5.7% | |
| Payroll taxes | $58,013 | $39,730 | $8,269 | $10,014 | 3.1% | |
| Other (as described) | PROGRAM SUPPLIES | $53,667 | $52,961 | $314 | $392 | 2.8% |
| Other (as described) | FOOD & KITCHEN EXPENSE | $49,850 | $49,765 | - | $85 | 2.6% |
| Insurance | $38,713 | $32,748 | $2,099 | $3,866 | 2.1% | |
| Advertising and promotion | $26,175 | $258 | - | $25,917 | 1.4% | |
| Fees: other services | $24,613 | $10,760 | $2,942 | $10,911 | 1.3% | |
| Pension plan contributions | $23,556 | $16,999 | $2,434 | $4,123 | 1.2% | |
| Office expenses | $18,046 | $9,597 | $2,028 | $6,421 | 1.0% | |
| Fees: accounting | $16,645 | $11,695 | $3,199 | $1,751 | 0.9% | |
| Fees: legal | $10,583 | $7,436 | $2,034 | $1,113 | 0.6% | |
| Travel | $1,134 | $114 | $657 | $363 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $88,600 | $65,497 | reported apart | |||
| Total | $1,886,091 | 100% |
2018 · Form 990 · $1,835,211 spent · pay $944,738 · grants $0 · events $30,742
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $594,965 | $477,938 | $15,941 | $101,086 | 32.4% | |
| Depreciation and depletion | $356,080 | $285,640 | $29,659 | $40,781 | 19.4% | |
| Pay: officers, directors, trustees, key employees | $156,817 | $72,692 | $47,045 | $37,080 | 8.5% | |
| Other (as described) | BUILDING & GROUNDS MAINTENANCE | $150,447 | $129,596 | $14,153 | $6,698 | 8.2% |
| Other employee benefits | $120,639 | $86,646 | $9,936 | $24,057 | 6.6% | |
| Other (as described) | UTILITIES | $107,206 | $87,739 | $12,504 | $6,963 | 5.8% |
| All other expenses | $101,433 | $61,307 | $5,874 | $34,252 | 5.5% | |
| Payroll taxes | $58,144 | $43,800 | $4,574 | $9,770 | 3.2% | |
| Other (as described) | FOOD & KITCHEN EXPENSE | $53,946 | $53,943 | $3 | - | 2.9% |
| Other (as described) | PROGRAM SUPPLIES | $32,975 | $32,823 | $152 | - | 1.8% |
| Fees: other services | $28,002 | $15,055 | $2,159 | $10,788 | 1.5% | |
| Insurance | $16,109 | $14,982 | $495 | $632 | 0.9% | |
| Fees: accounting | $15,495 | $12,551 | $1,240 | $1,704 | 0.8% | |
| Pension plan contributions | $14,173 | $10,180 | $1,167 | $2,826 | 0.8% | |
| Office expenses | $11,314 | $4,762 | $1,412 | $5,140 | 0.6% | |
| Advertising and promotion | $11,301 | $876 | $385 | $10,040 | 0.6% | |
| Travel | $6,165 | $5,753 | - | $412 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $66,986 | $30,742 | reported apart | |||
| Total | $1,835,211 | 100% |
2017 · Form 990 · $1,757,252 spent · pay $913,660 · grants $0 · events $28,780
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $561,260 | $406,689 | $13,874 | $140,697 | 31.9% | |
| Depreciation and depletion | $384,806 | $323,100 | $27,582 | $34,124 | 21.9% | |
| Pay: officers, directors, trustees, key employees | $158,290 | $74,803 | $47,487 | $36,000 | 9.0% | |
| Other employee benefits | $121,997 | $80,980 | $12,032 | $28,985 | 6.9% | |
| Other (as described) | UTILITIES | $116,400 | $95,169 | $13,958 | $7,273 | 6.6% |
| All other expenses | $91,828 | $64,733 | $3,434 | $23,661 | 5.2% | |
| Other (as described) | BUILDING & GROUNDS MAINTENANCE | $87,143 | $70,984 | $11,042 | $5,117 | 5.0% |
| Other (as described) | FOOD & KITCHEN EXPENSE | $57,928 | $57,928 | - | - | 3.3% |
| Payroll taxes | $56,592 | $37,954 | $4,865 | $13,773 | 3.2% | |
| Fees: other services | $22,784 | $18,276 | $1,600 | $2,908 | 1.3% | |
| Other (as described) | VEHICLE EXPENSE | $22,330 | $18,709 | $1,580 | $2,041 | 1.3% |
| Fees: accounting | $16,150 | $13,082 | $1,292 | $1,776 | 0.9% | |
| Pension plan contributions | $15,521 | $10,303 | $1,531 | $3,687 | 0.9% | |
| Insurance | $15,003 | $13,761 | $451 | $791 | 0.9% | |
| Office expenses | $12,580 | $3,839 | $776 | $7,965 | 0.7% | |
| Advertising and promotion | $10,104 | $125 | - | $9,979 | 0.6% | |
| Travel | $6,536 | $3,138 | $104 | $3,294 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $84,357 | $28,780 | reported apart | |||
| Total | $1,757,252 | 100% |
2016 · Form 990 · $1,712,954 spent · pay $872,992 · grants $0 · events $31,548
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $535,220 | $411,163 | $11,383 | $112,674 | 31.2% | |
| Depreciation and depletion | $369,906 | $339,714 | $18,870 | $11,322 | 21.6% | |
| Pay: officers, directors, trustees, key employees | $148,235 | $57,731 | $44,470 | $46,034 | 8.7% | |
| Other employee benefits | $121,346 | $86,237 | $10,752 | $24,357 | 7.1% | |
| Other (as described) | UTILITIES | $107,719 | $95,080 | $10,394 | $2,245 | 6.3% |
| Other (as described) | BUILDING & GROUNDS MAINTENANCE | $101,883 | $89,782 | $10,816 | $1,285 | 5.9% |
| All other expenses | $84,810 | $60,765 | $3,374 | $20,671 | 5.0% | |
| Other (as described) | FOOD & KITCHEN EXPENSE | $60,442 | $60,442 | - | - | 3.5% |
| Payroll taxes | $57,092 | $40,333 | $4,553 | $12,206 | 3.3% | |
| Other (as described) | PROGRAM SUPPLIES | $48,899 | $48,747 | $151 | $1 | 2.9% |
| Fees: other services | $18,208 | $15,501 | $650 | $2,057 | 1.1% | |
| Insurance | $15,882 | $14,835 | $339 | $708 | 0.9% | |
| Fees: accounting | $15,580 | $14,334 | $779 | $467 | 0.9% | |
| Office expenses | $11,881 | $7,410 | $1,399 | $3,072 | 0.7% | |
| Pension plan contributions | $11,099 | $7,888 | $983 | $2,228 | 0.6% | |
| Advertising and promotion | $3,136 | - | - | $3,136 | 0.2% | |
| Travel | $1,616 | $1,362 | $7 | $247 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $49,148 | $31,548 | reported apart | |||
| Total | $1,712,954 | 100% |
2015 · Form 990 · $1,722,905 spent · pay $892,784 · grants $0 · events $107,512
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $553,461 | $427,705 | $10,247 | $115,509 | 32.1% | |
| Depreciation and depletion | $367,917 | $338,877 | $18,150 | $10,890 | 21.4% | |
| Pay: officers, directors, trustees, key employees | $147,646 | $58,004 | $44,294 | $45,348 | 8.6% | |
| Other employee benefits | $119,668 | $82,495 | $10,188 | $26,985 | 6.9% | |
| Other (as described) | UTILITIES | $103,584 | $91,724 | $9,710 | $2,150 | 6.0% |
| Other (as described) | BUILDING & GROUNDS MAINTENANCE | $101,563 | $89,534 | $10,529 | $1,500 | 5.9% |
| All other expenses | $84,808 | $62,284 | $3,455 | $19,069 | 4.9% | |
| Other (as described) | FOOD & KITCHEN EXPENSE | $64,827 | $64,827 | - | - | 3.8% |
| Payroll taxes | $56,547 | $40,022 | $4,269 | $12,256 | 3.3% | |
| Other (as described) | PROGRAM SUPPLIES | $38,835 | $38,835 | - | - | 2.3% |
| Fees: other services | $22,222 | $19,496 | $811 | $1,915 | 1.3% | |
| Insurance | $16,855 | $16,127 | $351 | $377 | 1.0% | |
| Pension plan contributions | $15,462 | $10,659 | $1,316 | $3,487 | 0.9% | |
| Fees: accounting | $14,700 | $13,524 | $735 | $441 | 0.9% | |
| Office expenses | $9,877 | $4,439 | $1,514 | $3,924 | 0.6% | |
| Advertising and promotion | $2,938 | - | - | $2,938 | 0.2% | |
| Travel | $1,995 | $1,627 | $39 | $329 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $136,001 | $107,512 | reported apart | |||
| Total | $1,722,905 | 100% |
2014 · Form 990 · $1,768,277 spent · pay $875,371 · grants $0 · events $68,655
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $554,049 | $408,403 | $11,452 | $134,194 | 31.3% | |
| Depreciation and depletion | $361,552 | $332,944 | $17,880 | $10,728 | 20.4% | |
| Other (as described) | BUILDING & GROUNDS MAINTENANCE | $150,478 | $131,661 | $17,187 | $1,630 | 8.5% |
| Pay: officers, directors, trustees, key employees | $141,000 | $68,500 | $42,300 | $30,200 | 8.0% | |
| Other employee benefits | $109,758 | $73,295 | $9,676 | $26,787 | 6.2% | |
| Other (as described) | UTILITIES | $95,052 | $84,217 | $9,103 | $1,732 | 5.4% |
| All other expenses | $91,622 | $62,801 | $4,302 | $24,519 | 5.2% | |
| Other (as described) | FOOD & KITCHEN EXPENSE | $66,024 | $66,024 | - | - | 3.7% |
| Payroll taxes | $57,510 | $40,243 | $4,136 | $13,131 | 3.3% | |
| Fees: other services | $37,030 | $13,498 | $22,853 | $679 | 2.1% | |
| Other (as described) | PROGRAM SUPPLIES | $29,913 | $29,913 | - | - | 1.7% |
| Insurance | $17,094 | $16,330 | $360 | $404 | 1.0% | |
| Advertising and promotion | $15,371 | $740 | $502 | $14,129 | 0.9% | |
| Fees: accounting | $14,300 | $13,156 | $715 | $429 | 0.8% | |
| Office expenses | $13,521 | $5,791 | $1,960 | $5,770 | 0.8% | |
| Pension plan contributions | $13,054 | $8,717 | $1,151 | $3,186 | 0.7% | |
| Travel | $949 | $609 | - | $340 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $95,755 | $68,655 | reported apart | |||
| Total | $1,768,277 | 100% |
Comments