CAMP SUMMIT INC
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Cite this
Plain text CAMP SUMMIT INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/camp-summit-inc-752488486. Retrieved 2026-11-09.
APA furp.org. (n.d.). CAMP SUMMIT INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved November 9, 2026, from https://furp.org/org/camp-summit-inc-752488486
MLA “CAMP SUMMIT INC.” furp.org, tax years 2010–2025, https://furp.org/org/camp-summit-inc-752488486. Accessed 9 Nov. 2026.
Retrieved 2026-11-09; covers tax years 2010–2025. Data: furp.org (index © the FURP Alliance; the records are public domain).
2025 · Form 990 · revenue $2.9M · expenses $3.3M · assets $11.9M
- EIN
- 75-2488486
- Address
- 17210 CAMPBELL ROAD 180-W, DALLAS, TX 75252-4202
- Website
- WWW.CAMPSUMMITTX.ORG
- NTEE code
- O20 Youth Centers, Clubs (Youth Development) published (IRS Business Master File, as O20Z)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1993 (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 SUMMIT'S MISSION IS TO PROVIDE BARRIER-FREE OUTDOOR EXPERIENCES THAT PROMOTE PERSONAL GROWTH AND FOSTER INDEPENDENCE FOR CHILDREN AND ADULTS WITH DISABILITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Carla Weiland | CEO | 2010-2025 | $170,753 | $2,090,002 | 1 |
Officers and directors, no compensation reported
42 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 |
|---|---|---|---|---|---|
| Van L Carmean Iii | Director | 2022-2025 | 1 | $0 reported | 1 |
| Brian Defee | Director | 2024-2025 | 1 | $0 reported | 1 |
| Christopher Williams | Treasurer | 2022-2025 | 1 | $0 reported | 1 |
| Annette Winingham | VICE CHAIRMAN | 2021-2025 | 1 | $0 reported | 1 |
| Devetta James | Director | 2020-2025 | 1 | $0 reported | 1 |
| Meg Frainey | Chairman | 2010-2025 | 1 | $0 reported | 1 |
| Max Scott | Director | 2025 | 0 | $0 reported | 1 |
| Mark Anthony (former) | Director | 2016-2024 | 1 | $0 reported | 1 |
| Munsoor Hussain (former) | Director | 2022-2024 | 1 | $0 reported | 1 |
| Alec Vincent (former) | IMM PAST CHAIR | 2015-2024 | 1 | $0 reported | 1 |
| Claire Hetherington Darr (former) | Director | 2014-2022 | 1 | $0 reported | 1 |
| Jay Young (former) | Director | 2016-2022 | 1 | $0 reported | 1 |
| Emily Buxton Taylor (former) | Treasurer | 2019-2022 | 1 | $0 reported | 1 |
| Van L Carmean (former) | Director | 2021 | 1 | $0 reported | 1 |
| Cole Ballweg (former) | Director | 2013-2021 | 1 | $0 reported | 1 |
| Mitch Bramlett (former) | Director | 2013-2021 | 1 | $0 reported | 1 |
| Mike Moreland (former) | Treasurer | 2013-2021 | 1 | $0 reported | 1 |
| Amber Grossman (former) | Director | 2016-2020 | 1 | $0 reported | 1 |
| Aaron Peterson (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Lee Baxter Hines (former) | PAST CHAIRMAN | 2013-2020 | 1 | $0 reported | 1 |
| Paula Heybach (former) | Treasurer | 2010-2018 | 1 | $0 reported | 1 |
| Chad Schieber (former) | Secretary | 2015-2018 | 1 | $0 reported | 1 |
| Josh D Coleman (former) | Director | 2010-2017 | 1 | $0 reported | 1 |
| Kevin A Pollari (former) | Director | 2013-2017 | 1 | $0 reported | 1 |
| Jerilyn Huddleston (former) | Secretary | 2010-2016 | 1 | $0 reported | 1 |
| Dawn Whalen Theiss (former) | Director | 2012-2016 | 1 | $0 reported | 1 |
| Amber Dubose (former) | Treasurer | 2012-2015 | 1 | $0 reported | 1 |
| L Kimberly Karl (former) | Director | 2010-2015 | 1 | $0 reported | 1 |
| Jan Young (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Chris Phelps (former) | Director | 2015 | 1 | $0 reported | 1 |
| Janet Theaker (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Lorilei Cronin (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Nikki Cuban (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Vincent Lopresti (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Michelle M Lynch (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Robert D Ramage (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Chris Bradley (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Neil Brown (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Steve Hernandez (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Debra J Lucas (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Amir B Tabei (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Nan-Elizabeth Byorum (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 8 people listed · 1 paid, $171K · 140 employees · 369 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA WEILAND | CEO | 40 | $148,957 | $0 | $21,796 | $170,753 | 1 |
| Max Scott | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| VAN L CARMEAN III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DEFEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER WILLIAMS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE WININGHAM | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DEVETTA JAMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG FRAINEY | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 10 people listed · 1 paid, $165K · 116 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA WEILAND | CEO | 40 | $144,962 | $0 | $20,395 | $165,357 | 1 |
| MARK ANTHONY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VAN L CARMEAN III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DEFEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MUNSOOR HUSSAIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER WILLIAMS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE WININGHAM | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DEVETTA JAMES | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG FRAINEY | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEC VINCENT | IMM PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $148K · 121 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA WEILAND | CEO | 40 | $129,783 | $0 | $18,710 | $148,493 | 1 |
| MARK ANTHONY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VAN L CARMEAN III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MUNSOOR HUSSAIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER WILLIAMS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE WININGHAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEVETTA JAMES | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG FRAINEY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEC VINCENT | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $150K · 87 employees · 186 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA WEILAND | CEO | 40 | $135,535 | $0 | $14,875 | $150,410 | 1 |
| MARK ANTHONY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VAN L CARMEAN III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE HETHERINGTON DARR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MUNSOOR HUSSAIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE WININGHAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY YOUNG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY BUXTON TAYLOR | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DEVETTA JAMES | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG FRAINEY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEC VINCENT | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $151K · 78 employees · 245 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA WEILAND | CEO | 40 | $139,511 | $0 | $11,565 | $151,076 | 1 |
| VAN L CARMEAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE WININGHAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEVETTA JAMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ANTHONY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| COLE BALLWEG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE HETHERINGTON DARR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH BRAMLETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MORELAND | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG FRAINEY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY YOUNG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY BUXTON TAYLOR | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEC VINCENT | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $144K · 41 employees · 145 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA WEILAND | CEO | 40 | $131,000 | $0 | $12,599 | $143,599 | 1 |
| COLE BALLWEG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH BRAMLETT | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| DEVETTA JAMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ANTHONY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER GROSSMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE HETHERINGTON DARR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON PETERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE BAXTER HINES | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG FRAINEY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY YOUNG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MORELAND | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY BUXTON TAYLOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEC VINCENT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $145K · 160 employees · 371 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA WEILAND | CEO | 40 | $133,000 | $0 | $12,176 | $145,176 | 1 |
| COLE BALLWEG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH BRAMLETT | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ANTHONY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER GROSSMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE HETHERINGTON DARR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON PETERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE BAXTER HINES | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG FRAINEY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY YOUNG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MORELAND | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY BUXTON TAYLOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEC VINCENT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $137K · 135 employees · 445 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA WEILAND | CEO | 40 | $125,126 | $0 | $12,059 | $137,185 | 1 |
| COLE BALLWEG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH BRAMLETT | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ANTHONY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER GROSSMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE HETHERINGTON DARR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA HEYBACH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE BAXTER HINES | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG FRAINEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY YOUNG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MORELAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD SCHIEBER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEC VINCENT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $131K · 151 employees · 351 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA WEILAND | CEO | 40 | $123,422 | $0 | $7,921 | $131,343 | 1 |
| COLE BALLWEG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH BRAMLETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH D COLEMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ANTHONY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER GROSSMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE HETHERINGTON DARR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA HEYBACH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE BAXTER HINES | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG FRAINEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY YOUNG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MORELAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN A POLLARI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD SCHIEBER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEC VINCENT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $128K · 137 employees · 436 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA WEILAND | CEO | 40 | $120,252 | $0 | $7,412 | $127,664 | 1 |
| COLE BALLWEG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH BRAMLETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH D COLEMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ANTHONY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER GROSSMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE HETHERINGTON DARR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA HEYBACH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE BAXTER HINES | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JERILYN HUDDLESTON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY YOUNG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MORELAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN A POLLARI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN WHALEN THEISS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD SCHIEBER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEC VINCENT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 1 paid, $120K · 133 employees · 745 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA WEILAND | CEO | 40 | $110,937 | $0 | $9,076 | $120,013 | 1 |
| COLE BALLWEG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH BRAMLETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH D COLEMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER DUBOSE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG FRAINEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE HETHERINGTON DARR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA HEYBACH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE BAXTER HINES | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JERILYN HUDDLESTON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| L KIMBERLY KARL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MORELAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN A POLLARI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN WHALEN THEISS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN YOUNG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PHELPS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD SCHIEBER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEC VINCENT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $106K · 127 employees · 745 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA WEILAND | EXECUTIVE DIRECTOR | 40 | $96,020 | $0 | $10,060 | $106,080 | 1 |
| COLE BALLWEG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH BRAMLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH D COLEMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER DUBOSE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG FRAINEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE HETHERINGTON DARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA HEYBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE BAXTER HINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERILYN HUDDLESTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| L KIMBERLY KARL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MORELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN A POLLARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN WHALEN THEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 1 paid, $106K · 133 employees · 879 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA WEILAND | ED | 40 | $103,073 | $0 | $2,600 | $105,673 | 1 |
| COLE BALLWEG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH BRAMLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH D COLEMAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER DUBOSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG FRAINEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA HEYBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE BAXTER HINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERILYN HUDDLESTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| L KIMBERLY KARL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MORELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN A POLLARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET THEAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN WHALEN THEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $103K · 136 employees · 1,049 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA WEILAND | EXECUTIVE DIRECTOR | 40 | $95,305 | $0 | $7,409 | $102,714 | 1 |
| JOSH D COLEMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORILEI CRONIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI CUBAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER DUBOSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG FRAINEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA HEYBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERILYN HUDDLESTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| L KIMBERLY KARL | VICE CHAIR - MAJOR GIFTS | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT LOPRESTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE M LYNCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT D RAMAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN WHALEN THEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 1 paid, $93K · 134 employees · 967 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA WEILAND | EXECUTIVE DIRECTOR | 40 | $93,453 | $0 | $0 | $93,453 | 1 |
| JOSH D COLEMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG FRAINEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERILYN HUDDLESTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| L KIMBERLY KARL | VICE CHAIR - MAJOR GIFTS | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BRADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORILEI CRONIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HERNANDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA HEYBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA J LUCAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT LOPRESTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE M LYNCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT D RAMAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMIR B TABEI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 1 paid, $91K · 90 employees · 1,045 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA WEILAND | EXECUTIVE DIRECTOR | 40 | $91,013 | $0 | $0 | $91,013 | 1 |
| MEG FRAINEY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HERNANDEZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH D COLEMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BRADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NAN-ELIZABETH BYORUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORILEI CRONIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA HEYBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERILYN HUDDLESTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| L KIMBERLY KARL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT LOPRESTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE M LYNCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMIR B TABEI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $220K
| Name | Location | Service | Paid |
|---|---|---|---|
| ABOVE BOARD CONSTRUCTION LLC | BOYD, TX | CONSTRUCTION | $219,600 |
2016 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| Clarkson Davis | Dallas, TX | CONSULTING | $102,221 |
2015 · 1 contractor · $142K
| Name | Location | Service | Paid |
|---|---|---|---|
| Clarkson Davis | Dallas, TX | CONSULTING | $142,169 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $2,850,854 | $3,305,540 | $11,914,129 | $11,520,446 | $1,834,161 | $1,025,670 | $171,820 | 140 | 369 |
| 2024 · Form 990 | ||||||||
| $2,476,746 | $3,232,142 | $12,392,970 | $11,961,925 | $1,479,143 | $949,216 | $170,730 | 116 | 175 |
| 2023 · Form 990 | ||||||||
| $2,311,353 | $3,119,457 | $13,104,137 | $12,699,553 | $1,420,558 | $863,757 | $153,304 | 121 | 175 |
| 2022 · Form 990 | ||||||||
| $2,017,092 | $2,403,369 | $13,986,656 | $13,499,905 | $1,688,404 | $335,148 | $150,410 | 87 | 186 |
| 2021 · Form 990 | ||||||||
| $2,314,142 | $2,216,443 | $14,161,470 | $13,901,659 | $1,893,793 | $428,415 | $151,077 | 78 | 245 |
| 2020 · Form 990 | ||||||||
| $1,779,532 | $2,003,215 | $14,011,601 | $13,797,388 | $1,654,800 | $114,755 | $143,599 | 41 | 145 |
| 2019 · Form 990 | ||||||||
| $3,664,665 | $2,963,803 | $14,156,889 | $14,021,071 | $2,143,689 | $1,485,248 | $145,177 | 160 | 371 |
| 2018 · Form 990 | ||||||||
| $3,364,687 | $2,801,997 | $14,702,584 | $13,317,714 | $1,875,129 | $1,460,047 | $137,185 | 135 | 445 |
| 2017 · Form 990 | ||||||||
| $3,247,009 | $2,688,796 | $14,880,623 | $12,755,940 | $1,816,589 | $1,376,632 | $131,343 | 151 | 351 |
| 2016 · Form 990 | ||||||||
| $3,081,335 | $2,493,629 | $15,061,958 | $12,197,156 | $1,693,304 | $1,264,545 | $127,665 | 137 | 436 |
| 2015 · Form 990 | ||||||||
| $5,465,656 | $2,052,501 | $16,750,564 | $12,007,101 | $4,218,020 | $1,187,995 | $120,013 | 133 | 745 |
| 2014 · Form 990 | ||||||||
| $4,933,834 | $2,242,065 | $12,686,039 | $8,602,477 | $3,517,623 | $1,229,314 | $96,020 | 127 | 745 |
| 2013 · Form 990 | ||||||||
| $3,882,486 | $1,876,972 | $5,952,645 | $5,917,741 | $2,663,251 | $1,109,957 | $103,073 | 133 | 879 |
| 2012 · Form 990 | ||||||||
| $1,663,269 | $1,665,199 | $3,988,405 | $3,922,769 | $595,766 | $1,001,229 | $95,305 | 136 | 1,049 |
| 2011 · Form 990 | ||||||||
| $1,972,439 | $1,622,614 | $4,021,921 | $3,924,699 | $927,588 | $972,140 | $93,453 | 134 | 967 |
| 2010 · Form 990 | ||||||||
| $1,482,833 | $1,394,057 | $3,637,059 | $3,599,943 | $667,719 | $747,380 | $91,013 | 90 | 1,045 |
Funders of this organization
69 grantors reported grants to this organization, $5,465,859 in all, tax years 2009 to 2025; the 25 largest shown (all 69). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| JOE & JESSIE CRUMP FUND | $660,000 | 6 | $200,000 | 2024 | 2019-2024 | Private foundation | Fuzzy filed as “CAMP SUMMIT INC” | show |
| W B AND ELLEN GORDON STUART TRUST 8336130500 | $570,750 | 8 | $80,000 | 2024 | 2017-2024 | Private foundation | Fuzzy filed as “CAMP SUMMIT INC” | show |
| REES-JONES FOUNDATION | $550,000 | 5 | $115,000 | 2024 | 2020-2024 | Private foundation | Fuzzy filed as “Camp Summit Inc” | show |
| FORGOOD INC | $507,685 | 15 | $33,931 | 2024 | 2010-2024 | DAF sponsor | Exact | show |
| COMMUNITIES FOUNDATION OF TEXAS | $496,215 | 17 | $64,287 | 2024 | 2009-2010, 2015-2024 | DAF sponsor | Exact | show |
| THE DALLAS FOUNDATION | $353,750 | 12 | $26,750 | 2024 | 2013-2024 | DAF sponsor | Exact | show |
| THE MORRIS FOUNDATION | $285,000 | 5 | $60,000 | 2025 | 2021, 2023-2025 | Private foundation | Fuzzy filed as “CAMP SUMMIT INC” | show |
| THOMAS M & HELEN MCKEE & JOHN P RYAN FOUNDATION INC | $243,000 | 4 | $68,000 | 2024 | 2015, 2021-2022, 2024 | Private foundation | Exact | show |
| BNY MELLON CHARITABLE GIFT FUND | $203,000 | 5 | $35,000 | 2024 | 2020-2024 | DAF sponsor | Exact | show |
| COSERV CHARITABLE FOUNDATION | $106,650 | 8 | $15,000 | 2024 | 2013-2017, 2019, 2021, 2024 | Public charity | Exact | show |
| EDITH WINTHER GRACE CHARITABLE TRUST | $94,171 | 5 | $20,000 | 2025 | 2020, 2022-2025 | Private foundation | Fuzzy filed as “CAMP SUMMIT INC” | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $80,802 | 7 | $9,887 | 2025 | 2019-2025 | DAF sponsor | Exact | show |
| THEODORE AND BEULAH BEASLEY FOUNDATION INC | $75,000 | 3 | $30,000 | 2024 | 2022-2024 | Private foundation | Fuzzy filed as “CAMP SUMMIT INC” | show |
| DALLAS ALUMNAE ASSOCIATION KAPPA KAPPA GAMMA FOUNDATION INC | $65,966 | 3 | $20,000 | 2020 | 2013, 2017, 2020 | Public charity | Exact | show |
| THE GIBNEY FAMILY FOUNDATION INC | $63,233 | 3 | $1,000 | 2025 | 2023-2025 | Private foundation | Fuzzy filed as “CAMP SUMMIT INC” | show |
| CAMP NEBAGAMON SCHOLARSHIP FUND | $60,150 | 4 | $16,500 | 2024 | 2021-2024 | Public charity | Exact | show |
| SPEEDWAY CHILDRENS CHARITIES | $60,000 | 3 | $20,000 | 2022 | 2018, 2020, 2022 | Public charity | Exact | show |
| BNSF FOUNDATION | $58,700 | 3 | $32,700 | 2021 | 2020-2021 | Private foundation | Fuzzy filed as “CAMP SUMMIT INC” | show |
| AMERICAS CHARITIES | $52,116 | 1 | $52,116 | 2015 | 2015 | Public charity | Exact | show |
| UNITED WAY OF METROPOLITAN DALLAS INC | $50,067 | 6 | $6,400 | 2017 | 2011-2014, 2016-2017 | Public charity | Exact | show |
| ROY & CHRISTINE STURGIS EDUCATIONAL CHARITABLE TRUST | $50,000 | 2 | $25,000 | 2022 | 2020, 2022 | Private foundation | Fuzzy filed as “CAMP SUMMIT INC” | show |
| PWC FOUNDATION INC | $50,000 | 1 | $50,000 | 2020 | 2020 | Public charity | Exact | show |
| COMMUNITY FOUNDATION OF NORTH TEXAS | $46,200 | 15 | $8,500 | 2020 | 2010-2014, 2016, 2018-2020 | DAF sponsor | Exact | show |
| COLLEYVILLE WOMANS CLUB | $41,600 | 5 | $10,000 | 2024 | 2015, 2017, 2022-2024 | Public charity | Exact | show |
| DALLAS STARS FOUNDATION INC | $40,000 | 4 | $10,000 | 2024 | 2014, 2016, 2021, 2024 | Public charity | Exact | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SOUTHWESTERN TEXAS SYNOD OUTDOOR AN D RETREAT MINISTRIES INC DBA CROSS | TX | O20 | $1,605,512 | $1,421,519 | PRESIDENT | $0 | Same NTEE code O20, revenue within 2x, same state |
| FYIMS INCORPORATED | TX | O20 | $1,754,223 | $2,024,529 | EXECUTIVE DIRECTOR | $100,000 | Same NTEE code O20, revenue within 2x, same state |
| SA YOUTH | TX | O20 | $2,130,476 | $2,261,940 | CEO | $119,256 | Same NTEE code O20, revenue within 2x, same state |
| BOYS AND GIRLS CLUB OF LAREDO INC | TX | O20 | $1,887,025 | $2,054,386 | CEO | $166,000 | Same NTEE code O20, revenue within 2x, same state |
| THE STONEY CREEK FOUNDATION | TX | O20 | $5,109,614 | $3,748,183 | EXECUTIVE BOARD | $0 | Same NTEE code O20, revenue within 2x, same state |
| BOYS & GIRLS CLUBS OF ABILENE INC | TX | O20 | $1,498,189 | $1,467,362 | Vice President | $0 | Same NTEE code O20, revenue within 2x, same state |
| CHALLENGE SOCCER CLUB | TX | O20 | $4,795,184 | $4,719,801 | EXECUTIVE DIRECTOR | $167,725 | Same NTEE code O20, revenue within 2x, same state |
| NEW BRAUNFELS YOUTH COLLABORATIVE | TX | O20 | $4,622,230 | $317,710 | Chairman | $0 | Same NTEE code O20, revenue within 2x, same state |
| SAY SI | TX | O20 | $4,306,776 | $1,660,120 | EXECUTIVE DIRECTOR | $79,423 | Same NTEE code O20, revenue within 2x, same state |
| RENAISSANCE EDUCATION FOUNDATION | TX | O20 | $3,327,063 | $2,837,064 | Member | $0 | Same NTEE code O20, revenue within 2x, same state |
| BOYS CLUB OF WICHITA FALLS | TX | O20 | $2,432,558 | $3,770,855 | Executive Direc | $116,451 | Same NTEE code O20, revenue within 2x, same state |
| YOUNG MENS CHRISTIAN ASSOCIATION OF EL PASO | TX | O20 | $4,066,774 | $4,480,259 | FORMER CEO | $76,596 | Same NTEE code O20, revenue within 2x, same state |
| READ YOUTH CHARITIES | TX | O20 | $3,088,235 | $1,507,566 | Facilities Manager | $88,285 | Same NTEE code O20, revenue within 2x, same state |
| THOMSEN FOUNDATION | TX | O20 | $2,527,613 | $856,980 | Director | $0 | Same NTEE code O20, revenue within 2x, same state |
| TRUST U W OF J B OHARA | TX | O20 | $3,935,109 | $2,099,765 | TRUSTEE | $212,186 | Same NTEE code O20, revenue within 2x, same state |
| HARRIMAN SUMMER CAMP S-11 INC | NY | O20 | $3,545,053 | $3,447,842 | DIRECTOR | $147,871 | Same NTEE code O20, revenue within 2x, similar name |
| IN THE CITY CAMP INC | GA | O20 | $1,860,292 | $1,860,292 | EXECUTIVE OFFICER | $146,250 | Same NTEE code O20, revenue within 2x |
| YMCA CAMP RALPH S MASON INC | NJ | O20 | $3,692,367 | $3,673,238 | CEO & EXECUTIVE DIRECTOR | $160,071 | Same NTEE code O20, revenue within 2x |
| CEDAR LAKE CAMP INC | CA | O20 | $1,567,977 | $1,660,079 | PRESIDENT & CEO | $0 | Same NTEE code O20, revenue within 2x |
| CAMP MATZIV INC | IL | O20 | $2,343,397 | $2,023,054 | President | $0 | Same NTEE code O20, revenue within 2x |
| YMCA CAMP MOHAWK INC | CT | O20 | $2,934,718 | $2,035,033 | EXECUTIVE DIRECTOR | $138,756 | Same NTEE code O20, revenue within 2x |
| E K WOODLEE MEMORIAL YOUTH CAMP INC | TN | O20 | $2,764,037 | $13,028 | PRESIDENT | $0 | Same NTEE code O20, revenue within 2x |
| CHRISTIAN CAMPS OF PITTSBURGH INC | PA | O20 | $3,507,708 | $3,624,097 | V PRES/EX DI | $104,990 | Same NTEE code O20, revenue within 2x |
| FOR THE CHILDREN INC | FL | O20 | $2,042,638 | $2,029,435 | CEO | $107,486 | Same NTEE code O20, revenue within 2x |
| ELI AND BESSIE COHEN CAMPS OF MASSACHUSETTS INC | MA | O20 | $4,375,767 | $3,880,651 | PRESIDENT | $393,790 | Same NTEE code O20, 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.
2025 · Form 990 · $3,305,540 spent · pay $1,770,926 · grants $0 · events $107,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,339,446 | $1,134,527 | $30,358 | $174,561 | 40.5% | |
| Depreciation and depletion | $417,062 | $417,062 | - | - | 12.6% | |
| Other (as described) | SUPPLIES AND MAINTENANCE | $303,443 | $291,465 | $6,390 | $5,588 | 9.2% |
| Fees: other services | $217,515 | $112,433 | $35,254 | $69,828 | 6.6% | |
| Occupancy | $202,835 | $146,441 | $19,008 | $37,386 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $171,820 | $145,027 | $4,038 | $22,755 | 5.2% | |
| Insurance | $164,607 | $147,768 | $15,817 | $1,022 | 5.0% | |
| Pension plan contributions | $135,609 | $92,214 | $9,493 | $33,902 | 4.1% | |
| Payroll taxes | $124,051 | $101,644 | $5,701 | $16,706 | 3.8% | |
| All other expenses | $71,325 | $52,076 | $7,631 | $11,618 | 2.2% | |
| Advertising and promotion | $58,243 | $51,680 | - | $6,563 | 1.8% | |
| Other (as described) | RECRUITMENT | $28,204 | $27,646 | $279 | $279 | 0.9% |
| Other (as described) | STAFF DEVELOPMENT | $28,018 | $23,206 | $3,411 | $1,401 | 0.8% |
| Other (as described) | MISCELLANEOUS | $24,738 | $20,358 | $3,065 | $1,315 | 0.7% |
| Travel | $14,077 | $11,370 | $645 | $2,062 | 0.4% | |
| Interest | $3,065 | $3,065 | - | - | 0.1% | |
| Fees: investment management | $1,482 | - | $1,482 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $39,501 | $107,002 | reported apart | |||
| Total | $3,305,540 | 100% |
2024 · Form 990 · $3,232,142 spent · pay $1,646,244 · grants $0 · events $52,579
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,270,577 | $1,021,484 | $67,359 | $181,734 | 39.3% | |
| Depreciation and depletion | $420,960 | $420,960 | - | - | 13.0% | |
| Other (as described) | SUPPLIES AND MAINTENANCE | $296,268 | $271,364 | $14,677 | $10,227 | 9.2% |
| Fees: other services | $277,331 | $60,332 | $85,725 | $131,274 | 8.6% | |
| Occupancy | $189,275 | $147,079 | $6,029 | $36,167 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $170,730 | $129,324 | $9,538 | $31,868 | 5.3% | |
| Insurance | $145,623 | $127,054 | $18,569 | - | 4.5% | |
| Payroll taxes | $139,965 | $116,172 | $5,598 | $18,195 | 4.3% | |
| Other (as described) | MISCELLANEOUS | $81,530 | $81,530 | - | - | 2.5% |
| Other employee benefits | $56,052 | $36,994 | $5,045 | $14,013 | 1.7% | |
| All other expenses | $50,152 | $33,499 | $3,162 | $13,491 | 1.6% | |
| Advertising and promotion | $40,634 | $30,476 | $2,031 | $8,127 | 1.3% | |
| Other (as described) | DUES | $26,413 | $17,040 | $2,918 | $6,455 | 0.8% |
| Office expenses | $20,823 | $10,412 | $5,205 | $5,206 | 0.6% | |
| Other (as described) | RECRUITMENT | $20,474 | $18,430 | $2,044 | - | 0.6% |
| Travel | $11,944 | $9,904 | $994 | $1,046 | 0.4% | |
| Pension plan contributions | $8,920 | $5,887 | $803 | $2,230 | 0.3% | |
| Interest | $2,682 | - | $2,682 | - | 0.1% | |
| Fees: investment management | $1,789 | - | $1,789 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $31,703 | $52,579 | reported apart | |||
| Total | $3,232,142 | 100% |
2023 · Form 990 · $3,119,457 spent · pay $1,722,448 · grants $0 · events $38,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,336,275 | $1,071,886 | $71,259 | $193,130 | 42.8% | |
| Depreciation and depletion | $452,440 | $452,440 | - | - | 14.5% | |
| Other (as described) | SUPPLIES AND MAINTENANCE | $268,520 | $246,222 | $13,057 | $9,241 | 8.6% |
| Occupancy | $247,752 | $166,977 | $40,437 | $40,338 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $153,304 | $116,080 | $8,580 | $28,644 | 4.9% | |
| Payroll taxes | $139,959 | $116,166 | $5,598 | $18,195 | 4.5% | |
| Insurance | $122,593 | $106,351 | $16,242 | - | 3.9% | |
| Fees: other services | $94,083 | $23,900 | $28,466 | $41,717 | 3.0% | |
| Other employee benefits | $78,563 | $51,852 | $7,071 | $19,640 | 2.5% | |
| All other expenses | $61,815 | $37,286 | $9,768 | $14,761 | 2.0% | |
| Advertising and promotion | $38,419 | $37,016 | $269 | $1,134 | 1.2% | |
| Other (as described) | MISCELLANEOUS | $27,929 | $27,209 | $720 | - | 0.9% |
| Other (as described) | STAFF TRAINING | $26,240 | $13,150 | $1,437 | $11,653 | 0.8% |
| Other (as described) | DUES | $23,331 | $14,607 | $3,191 | $5,533 | 0.7% |
| Fees: accounting | $18,100 | $12,670 | $2,896 | $2,534 | 0.6% | |
| Travel or entertainment for public officials | $15,287 | $12,140 | $1,533 | $1,614 | 0.5% | |
| Pension plan contributions | $14,347 | $9,469 | $1,291 | $3,587 | 0.5% | |
| Fees: investment management | $500 | - | $500 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,730 | $38,189 | reported apart | |||
| Total | $3,119,457 | 100% |
2022 · Form 990 · $2,403,369 spent · pay $1,291,368 · grants $0 · events $71,122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $929,252 | $674,567 | $73,146 | $181,539 | 38.7% | |
| Depreciation and depletion | $438,018 | $438,018 | - | - | 18.2% | |
| Occupancy | $218,794 | $178,738 | $30,519 | $9,537 | 9.1% | |
| Other (as described) | SUPPLIES AND MAINTENANCE | $159,682 | $157,485 | $2,126 | $71 | 6.6% |
| Pay: officers, directors, trustees, key employees | $150,410 | $109,186 | $11,840 | $29,384 | 6.3% | |
| Other employee benefits | $109,297 | $67,677 | $22,638 | $18,982 | 4.5% | |
| Insurance | $102,113 | $90,738 | $11,375 | - | 4.2% | |
| Payroll taxes | $93,048 | $68,633 | $8,004 | $16,411 | 3.9% | |
| All other expenses | $47,173 | $21,743 | $13,694 | $11,736 | 2.0% | |
| Fees: other services | $32,338 | $23,730 | $5,941 | $2,667 | 1.3% | |
| Other (as described) | DUES | $24,738 | $12,132 | $7,509 | $5,097 | 1.0% |
| Fees: accounting | $20,100 | $14,750 | $3,692 | $1,658 | 0.8% | |
| Other (as described) | RECRUITMENT | $19,429 | $16,059 | $3,072 | $298 | 0.8% |
| Advertising and promotion | $17,877 | $12,881 | $4,996 | - | 0.7% | |
| Travel | $16,903 | $13,465 | $1,698 | $1,740 | 0.7% | |
| Other (as described) | EQUIPMENT | $13,830 | $6,915 | $6,915 | - | 0.6% |
| Pension plan contributions | $9,361 | $5,796 | $1,939 | $1,626 | 0.4% | |
| Fees: investment management | $1,006 | - | $1,006 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,848 | $71,122 | reported apart | |||
| Total | $2,403,369 | 100% |
2021 · Form 990 · $2,216,443 spent · pay $1,191,809 · grants $0 · events $56,583
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $853,873 | $714,389 | $13,443 | $126,041 | 38.5% | |
| Depreciation and depletion | $425,942 | $425,942 | - | - | 19.2% | |
| Other (as described) | SUPPLIES AND MAINTENANCE | $197,526 | $195,981 | $864 | $681 | 8.9% |
| Occupancy | $157,392 | $118,668 | $29,720 | $9,004 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $151,077 | $120,861 | $15,108 | $15,108 | 6.8% | |
| Insurance | $112,197 | $89,558 | $16,480 | $6,159 | 5.1% | |
| Payroll taxes | $88,410 | $53,489 | $19,538 | $15,383 | 4.0% | |
| Other employee benefits | $83,062 | $45,243 | $19,673 | $18,146 | 3.7% | |
| All other expenses | $25,484 | $17,712 | $3,849 | $3,923 | 1.1% | |
| Other (as described) | EQUIPMENT | $19,871 | $2,145 | $17,726 | - | 0.9% |
| Pension plan contributions | $15,387 | $8,541 | $3,557 | $3,289 | 0.7% | |
| Travel | $13,915 | $13,915 | - | - | 0.6% | |
| Fees: other services | $13,625 | $7,346 | $4,633 | $1,646 | 0.6% | |
| Office expenses | $12,249 | $6,125 | $3,062 | $3,062 | 0.6% | |
| Advertising and promotion | $12,174 | $5,113 | $5,849 | $1,212 | 0.5% | |
| Fees: accounting | $11,550 | $6,227 | $3,928 | $1,395 | 0.5% | |
| Other (as described) | DUES | $11,362 | $8,422 | $2,106 | $834 | 0.5% |
| Other (as described) | CREDIT CARD FEES | $10,714 | $1,306 | $789 | $8,619 | 0.5% |
| Fees: investment management | $633 | - | $633 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,527 | $56,583 | reported apart | |||
| Total | $2,216,443 | 100% |
2020 · Form 990 · $2,003,215 spent · pay $1,125,259 · grants $0 · events $53,307
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $803,730 | $503,054 | $161,234 | $139,442 | 40.1% | |
| Depreciation and depletion | $424,587 | $424,587 | - | - | 21.2% | |
| Pay: officers, directors, trustees, key employees | $143,599 | $114,879 | $14,360 | $14,360 | 7.2% | |
| Occupancy | $135,767 | $101,658 | $20,465 | $13,644 | 6.8% | |
| Insurance | $99,578 | $84,475 | $15,103 | - | 5.0% | |
| Other (as described) | SUPPLIES AND MAINTENANCE | $91,960 | $80,055 | $11,716 | $189 | 4.6% |
| Other employee benefits | $87,612 | $53,325 | $19,016 | $15,271 | 4.4% | |
| Payroll taxes | $77,368 | $50,312 | $14,430 | $12,626 | 3.9% | |
| All other expenses | $28,466 | $23,055 | $3,606 | $1,805 | 1.4% | |
| Other (as described) | Printing and Publications | $21,902 | $10,688 | $6,417 | $4,797 | 1.1% |
| Other (as described) | CREDIT CARD FEES | $15,362 | - | $1,572 | $13,790 | 0.8% |
| Other (as described) | EQUIPMENT | $14,418 | $1,523 | $12,895 | - | 0.7% |
| Pension plan contributions | $12,950 | $7,685 | $2,931 | $2,334 | 0.6% | |
| Fees: other services | $12,833 | $10,718 | $1,208 | $907 | 0.6% | |
| Office expenses | $12,768 | $7,661 | $4,266 | $841 | 0.6% | |
| Fees: accounting | $11,050 | $9,228 | $1,041 | $781 | 0.6% | |
| Travel | $8,077 | $4,776 | $2,734 | $567 | 0.4% | |
| Advertising and promotion | $1,188 | $499 | $392 | $297 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $37,664 | $53,307 | reported apart | |||
| Total | $2,003,215 | 100% |
2019 · Form 990 · $2,963,803 spent · pay $1,668,758 · grants $0 · events $67,315
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,277,994 | $960,755 | $170,081 | $147,158 | 43.1% | |
| Depreciation and depletion | $400,531 | $400,531 | - | - | 13.5% | |
| Occupancy | $213,045 | $175,806 | $22,343 | $14,896 | 7.2% | |
| Other (as described) | CAMPS | $156,761 | $156,761 | - | - | 5.3% |
| Pay: officers, directors, trustees, key employees | $145,177 | $116,141 | $14,518 | $14,518 | 4.9% | |
| Payroll taxes | $125,591 | $94,986 | $16,323 | $14,282 | 4.2% | |
| Other employee benefits | $110,369 | $73,290 | $20,535 | $16,544 | 3.7% | |
| Insurance | $96,563 | $83,611 | $12,952 | - | 3.3% | |
| Office expenses | $91,350 | $81,887 | $7,691 | $1,772 | 3.1% | |
| Travel | $83,662 | $70,801 | $10,616 | $2,245 | 2.8% | |
| Information technology | $60,030 | $47,424 | $12,606 | - | 2.0% | |
| Interest | $43,168 | $43,168 | - | - | 1.5% | |
| All other expenses | $43,120 | $25,353 | $16,528 | $1,239 | 1.5% | |
| Fees: other services | $31,916 | $28,203 | $2,138 | $1,575 | 1.1% | |
| Other (as described) | CREDIT CARD FEES | $25,425 | - | $4,587 | $20,838 | 0.9% |
| Other (as described) | Printing and Publications | $24,233 | $10,020 | $7,812 | $6,401 | 0.8% |
| Other (as described) | STAFF TRAINING | $14,953 | $11,423 | $2,709 | $821 | 0.5% |
| Fees: accounting | $10,100 | $8,925 | $676 | $499 | 0.3% | |
| Pension plan contributions | $9,627 | $6,197 | $1,915 | $1,515 | 0.3% | |
| Fees: investment management | $188 | - | $188 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $29,725 | $67,315 | reported apart | |||
| Total | $2,963,803 | 100% |
2018 · Form 990 · $2,801,997 spent · pay $1,497,233 · grants $0 · events $82,509
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,153,637 | $880,552 | $145,312 | $127,773 | 41.2% | |
| Depreciation and depletion | $365,992 | $365,992 | - | - | 13.1% | |
| Occupancy | $207,209 | $169,976 | $22,343 | $14,890 | 7.4% | |
| Other (as described) | CAMPS | $155,507 | $155,507 | - | - | 5.5% |
| Pay: officers, directors, trustees, key employees | $137,185 | $107,004 | $16,462 | $13,719 | 4.9% | |
| Payroll taxes | $116,684 | $91,013 | $16,336 | $9,335 | 4.2% | |
| Office expenses | $98,884 | $89,758 | $7,169 | $1,957 | 3.5% | |
| Other employee benefits | $79,053 | $49,661 | $16,265 | $13,127 | 2.8% | |
| Insurance | $78,766 | $68,222 | $10,544 | - | 2.8% | |
| Travel | $75,815 | $62,656 | $10,687 | $2,472 | 2.7% | |
| Interest | $64,773 | $64,773 | - | - | 2.3% | |
| Information technology | $56,196 | $43,345 | $12,851 | - | 2.0% | |
| All other expenses | $50,973 | $44,239 | $4,516 | $2,218 | 1.8% | |
| Advertising and promotion | $37,015 | $36,987 | $16 | $12 | 1.3% | |
| Other (as described) | Printing and Publications | $33,655 | $14,233 | $10,973 | $8,449 | 1.2% |
| Other (as described) | EQUIPMENT | $31,982 | $18,925 | $13,057 | - | 1.1% |
| Other (as described) | CREDIT CARD FEES | $20,745 | - | $1,565 | $19,180 | 0.7% |
| Fees: other services | $17,652 | $16,167 | $882 | $603 | 0.6% | |
| Pension plan contributions | $10,674 | $6,925 | $2,074 | $1,675 | 0.4% | |
| Fees: accounting | $9,600 | $7,584 | $1,200 | $816 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $40,143 | $82,509 | reported apart | |||
| Total | $2,801,997 | 100% |
2017 · Form 990 · $2,688,796 spent · pay $1,379,068 · grants $0 · events $62,507
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,052,921 | $809,261 | $129,623 | $114,037 | 39.2% | |
| Depreciation and depletion | $363,204 | $363,204 | - | - | 13.5% | |
| Occupancy | $186,135 | $157,926 | $16,928 | $11,281 | 6.9% | |
| Other (as described) | CAMPS | $137,769 | $137,769 | - | - | 5.1% |
| Pay: officers, directors, trustees, key employees | $131,343 | $102,448 | $15,761 | $13,134 | 4.9% | |
| Interest | $126,699 | $126,699 | - | - | 4.7% | |
| Payroll taxes | $119,638 | $93,318 | $16,749 | $9,571 | 4.4% | |
| Fees: other services | $90,168 | $17,062 | $659 | $72,447 | 3.4% | |
| Office expenses | $81,093 | $70,228 | $8,166 | $2,699 | 3.0% | |
| Insurance | $69,759 | $60,307 | $9,452 | - | 2.6% | |
| Travel | $67,677 | $58,837 | $7,248 | $1,592 | 2.5% | |
| Other employee benefits | $65,013 | $40,021 | $13,970 | $11,022 | 2.4% | |
| All other expenses | $49,015 | $32,398 | $14,951 | $1,666 | 1.8% | |
| Information technology | $48,966 | $38,703 | $10,263 | - | 1.8% | |
| Other (as described) | Printing and Publications | $27,899 | $11,521 | $8,785 | $7,593 | 1.0% |
| Advertising and promotion | $21,399 | $20,578 | $467 | $354 | 0.8% | |
| Other (as described) | STAFF TRAINING | $15,967 | $13,012 | $1,925 | $1,030 | 0.6% |
| Other (as described) | CREDIT CARD FEES | $15,228 | - | $526 | $14,702 | 0.6% |
| Pension plan contributions | $10,153 | $6,435 | $2,082 | $1,636 | 0.4% | |
| Fees: accounting | $8,750 | $6,912 | $1,093 | $745 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $62,430 | $62,507 | reported apart | |||
| Total | $2,688,796 | 100% |
2016 · Form 990 · $2,493,629 spent · pay $1,266,505 · grants $0 · events $64,858
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $984,471 | $761,330 | $118,669 | $104,472 | 39.5% | |
| Depreciation and depletion | $210,383 | $210,383 | - | - | 8.4% | |
| Occupancy | $158,014 | $134,840 | $13,907 | $9,267 | 6.3% | |
| Other (as described) | CAMPS | $156,805 | $156,791 | $10 | $4 | 6.3% |
| Interest | $137,087 | $137,087 | - | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $127,665 | $99,579 | $15,319 | $12,767 | 5.1% | |
| Fees: other services | $119,638 | $21,931 | $704 | $97,003 | 4.8% | |
| Office expenses | $109,417 | $88,887 | $18,433 | $2,097 | 4.4% | |
| Payroll taxes | $101,372 | $79,070 | $14,192 | $8,110 | 4.1% | |
| Insurance | $64,813 | $55,149 | $9,664 | - | 2.6% | |
| Travel | $62,310 | $50,718 | $9,276 | $2,316 | 2.5% | |
| Other employee benefits | $52,997 | $32,098 | $11,775 | $9,124 | 2.1% | |
| Advertising and promotion | $46,497 | $34,256 | $6,965 | $5,276 | 1.9% | |
| All other expenses | $40,399 | $18,179 | $5,818 | $16,402 | 1.6% | |
| Information technology | $38,505 | $30,434 | $8,071 | - | 1.5% | |
| Other (as described) | BAD DEBT | $33,305 | $33,305 | - | - | 1.3% |
| Other (as described) | Printing and Publications | $25,816 | $10,331 | $7,989 | $7,496 | 1.0% |
| Other (as described) | Miscellaneous | $15,885 | $15,885 | - | - | 0.6% |
| Fees: accounting | $8,250 | $6,517 | $1,030 | $703 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $85,352 | $64,858 | reported apart | |||
| Total | $2,493,629 | 100% |
2015 · Form 990 · $2,052,501 spent · pay $1,091,407 · grants $0 · events $70,345
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $832,062 | $653,186 | $95,481 | $83,395 | 40.5% | |
| Office expenses | $284,199 | $260,852 | $20,738 | $2,609 | 13.8% | |
| Occupancy | $219,788 | $196,860 | $13,759 | $9,169 | 10.7% | |
| Fees: other services | $163,448 | $18,814 | $1,466 | $143,168 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $120,013 | $94,210 | $13,681 | $12,122 | 5.8% | |
| Payroll taxes | $96,649 | $75,386 | $13,531 | $7,732 | 4.7% | |
| Insurance | $76,419 | $66,769 | $9,650 | - | 3.7% | |
| Travel | $72,335 | $60,906 | $9,172 | $2,257 | 3.5% | |
| Depreciation and depletion | $42,794 | $42,794 | - | - | 2.1% | |
| Other employee benefits | $42,683 | $26,685 | $9,311 | $6,687 | 2.1% | |
| Advertising and promotion | $34,118 | $28,132 | $3,406 | $2,580 | 1.7% | |
| Other (as described) | Miscellaneous | $22,154 | $22,154 | - | - | 1.1% |
| Other (as described) | Printing and Publications | $19,976 | $8,521 | $7,762 | $3,693 | 1.0% |
| All other expenses | $11,064 | $9,104 | $1,447 | $513 | 0.5% | |
| Other (as described) | Dues | $5,871 | $4,083 | $1,788 | - | 0.3% |
| Conferences, conventions and meetings | $4,956 | $3,820 | $722 | $414 | 0.2% | |
| Other (as described) | Postage and Shipping | $3,972 | $1,165 | $1,113 | $1,694 | 0.2% |
| Fundraising events Event | direct expenses; gross income $82,932 | $65,389 | reported apart | |||
| Total | $2,052,501 | 100% |
2014 · Form 990 · $2,242,065 spent · pay $1,068,994 · grants $0 · events $65,997
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $834,876 | $646,070 | $100,697 | $88,109 | 37.2% | |
| Office expenses | $338,030 | $291,983 | $28,134 | $17,913 | 15.1% | |
| Occupancy | $223,725 | $201,779 | $13,170 | $8,776 | 10.0% | |
| Fees: other services | $209,624 | $206,554 | $1,893 | $1,177 | 9.3% | |
| Interest | $143,543 | $143,543 | - | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $96,020 | $74,305 | $11,581 | $10,134 | 4.3% | |
| Insurance | $92,668 | $78,886 | $12,076 | $1,706 | 4.1% | |
| Payroll taxes | $71,338 | $55,644 | $9,987 | $5,707 | 3.2% | |
| Travel | $70,674 | $61,610 | $7,387 | $1,677 | 3.2% | |
| Other employee benefits | $66,760 | $47,391 | $11,135 | $8,234 | 3.0% | |
| Depreciation and depletion | $54,727 | $54,727 | - | - | 2.4% | |
| Other (as described) | MISCELLANEOUS | $13,643 | $10,813 | $1,258 | $1,572 | 0.6% |
| Fees: accounting | $7,500 | $7,375 | $74 | $51 | 0.3% | |
| Other (as described) | DUES | $5,429 | $4,004 | $1,425 | - | 0.2% |
| Advertising and promotion | $3,960 | $1,663 | $1,307 | $990 | 0.2% | |
| Conferences, conventions and meetings | $3,550 | $2,553 | $809 | $188 | 0.2% | |
| All other expenses | $2,556 | $2,556 | - | - | 0.1% | |
| Other (as described) | VOLUNTEERS | $1,824 | $1,312 | $416 | $96 | 0.1% |
| Other (as described) | TRAINING | $1,618 | $1,164 | $368 | $86 | 0.1% |
| Fundraising events Event | direct expenses; gross income $62,447 | $62,447 | reported apart | |||
| Total | $2,242,065 | 100% |
2013 · Form 990 · $1,876,972 spent · pay $1,011,561 · grants $0 · events $58,841
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $762,529 | $573,966 | $100,576 | $87,987 | 40.6% | |
| Office expenses | $265,592 | $237,780 | $22,252 | $5,560 | 14.2% | |
| Occupancy | $188,189 | $161,003 | $16,314 | $10,872 | 10.0% | |
| Fees: other services | $188,010 | $72,432 | $4,781 | $110,797 | 10.0% | |
| Pay: officers, directors, trustees, key employees | $103,073 | $77,584 | $13,585 | $11,904 | 5.5% | |
| Other employee benefits | $78,649 | $49,344 | $16,389 | $12,916 | 4.2% | |
| Payroll taxes | $67,310 | $52,502 | $9,424 | $5,384 | 3.6% | |
| Travel | $64,830 | $57,288 | $6,121 | $1,421 | 3.5% | |
| Insurance | $60,088 | $51,267 | $7,424 | $1,397 | 3.2% | |
| Depreciation and depletion | $58,910 | $58,910 | - | - | 3.1% | |
| Other (as described) | MISCELLANEOUS | $11,694 | $9,225 | $1,097 | $1,372 | 0.6% |
| Fees: accounting | $7,500 | $1,772 | $229 | $5,499 | 0.4% | |
| Advertising and promotion | $5,596 | $2,173 | $2,130 | $1,293 | 0.3% | |
| Other (as described) | DUES | $5,553 | $4,387 | $675 | $491 | 0.3% |
| Other (as described) | TRAINING | $3,955 | $3,955 | - | - | 0.2% |
| Conferences, conventions and meetings | $3,676 | $2,833 | $536 | $307 | 0.2% | |
| Other (as described) | VOLUNTEERS | $1,818 | $1,377 | $292 | $149 | 0.1% |
| Fundraising events Event | direct expenses; gross income $55,165 | $55,165 | reported apart | |||
| Total | $1,876,972 | 100% |
2012 · Form 990 · $1,665,199 spent · pay $950,687 · grants $0 · events $55,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $720,311 | $542,697 | $94,728 | $82,886 | 43.3% | |
| Office expenses | $235,835 | $218,913 | $12,314 | $4,608 | 14.2% | |
| Occupancy | $230,306 | $205,412 | $14,939 | $9,955 | 13.8% | |
| Pay: officers, directors, trustees, key employees | $95,305 | $71,805 | $12,533 | $10,967 | 5.7% | |
| Other employee benefits | $67,515 | $43,546 | $13,538 | $10,431 | 4.1% | |
| Insurance | $63,835 | $53,806 | $7,926 | $2,103 | 3.8% | |
| Travel | $63,666 | $55,504 | $6,657 | $1,505 | 3.8% | |
| Payroll taxes | $63,590 | $49,600 | $8,903 | $5,087 | 3.8% | |
| Fees: other services | $47,071 | $46,221 | $571 | $279 | 2.8% | |
| Depreciation and depletion | $32,685 | $32,685 | - | - | 2.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $11,201 | $8,837 | $1,050 | $1,314 | 0.7% |
| Fees: accounting | $7,150 | $5,649 | $893 | $608 | 0.4% | |
| Other (as described) | EQUIPMENT EXPENSE | $6,916 | - | $6,916 | - | 0.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,258 | $4,154 | $639 | $465 | 0.3% |
| Conferences, conventions and meetings | $4,390 | $3,385 | $639 | $366 | 0.3% | |
| Pension plan contributions | $3,966 | $2,558 | $795 | $613 | 0.2% | |
| Advertising and promotion | $2,566 | $879 | $1,164 | $523 | 0.2% | |
| Other (as described) | STAFF TRAINING | $2,152 | $2,152 | - | - | 0.1% |
| All other expenses | $1,481 | $1,141 | $216 | $124 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $51,274 | reported apart | |||
| Total | $1,665,199 | 100% |
2011 · Form 990 · $1,622,614 spent · pay $952,803 · grants $0 · events $50,299
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $731,570 | $558,740 | $92,176 | $80,654 | 45.1% | |
| Office expenses | $229,605 | $209,020 | $14,579 | $6,006 | 14.2% | |
| Occupancy | $203,993 | $179,099 | $14,939 | $9,955 | 12.6% | |
| Pay: officers, directors, trustees, key employees | $93,453 | $71,375 | $11,775 | $10,303 | 5.8% | |
| Payroll taxes | $65,096 | $50,775 | $9,113 | $5,208 | 4.0% | |
| Travel | $57,622 | $50,154 | $6,022 | $1,446 | 3.6% | |
| Other employee benefits | $46,235 | $30,694 | $8,817 | $6,724 | 2.8% | |
| Insurance | $44,741 | $38,626 | $5,326 | $789 | 2.8% | |
| Fees: other services | $43,179 | $41,214 | $1,237 | $728 | 2.7% | |
| Depreciation and depletion | $34,160 | $34,160 | - | - | 2.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $21,194 | $16,736 | $1,987 | $2,471 | 1.3% |
| Pension plan contributions | $16,449 | $10,920 | $3,137 | $2,392 | 1.0% | |
| Advertising and promotion | $8,537 | $3,377 | $3,150 | $2,010 | 0.5% | |
| Other (as described) | EQUIPMENT EXPENSE | $7,184 | $1,494 | $5,690 | - | 0.4% |
| Fees: accounting | $6,900 | $6,305 | $354 | $241 | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,011 | $3,959 | $609 | $443 | 0.3% |
| Other (as described) | VOLUNTEER/STAFF RECOGNITION TRAINING | $4,930 | $4,205 | $461 | $264 | 0.3% |
| Conferences, conventions and meetings | $2,755 | $2,350 | $257 | $148 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $47,544 | reported apart | |||
| Total | $1,622,614 | 100% |
2010 · Form 990 · $1,394,057 spent · pay $774,802 · grants $0 · events $55,139
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $567,208 | $412,660 | $82,425 | $72,123 | 40.7% | |
| Occupancy | $187,565 | $162,552 | $15,010 | $10,003 | 13.5% | |
| Office expenses | $167,584 | $145,362 | $15,027 | $7,195 | 12.0% | |
| Fees: other services | $98,770 | $47,259 | $1,296 | $50,215 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $91,013 | $66,215 | $13,226 | $11,572 | 6.5% | |
| Payroll taxes | $50,817 | $39,637 | $7,115 | $4,065 | 3.6% | |
| Other employee benefits | $48,587 | $32,663 | $8,669 | $7,255 | 3.5% | |
| Insurance | $44,606 | $38,168 | $5,441 | $997 | 3.2% | |
| Travel | $44,376 | $37,523 | $5,520 | $1,333 | 3.2% | |
| Depreciation and depletion | $35,683 | $35,683 | - | - | 2.6% | |
| Pension plan contributions | $17,177 | $11,547 | $3,065 | $2,565 | 1.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $15,596 | $12,304 | $1,462 | $1,830 | 1.1% |
| Fees: accounting | $6,500 | $1,748 | $107 | $4,645 | 0.5% | |
| Other (as described) | EQUIPMENT EXPENSE | $5,079 | - | $5,079 | - | 0.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,723 | $3,732 | $574 | $417 | 0.3% |
| Conferences, conventions and meetings | $4,090 | $3,413 | $430 | $247 | 0.3% | |
| Other (as described) | VOLUNTEER/STAFF RECOGNITION TRAINING | $2,663 | $2,223 | $280 | $160 | 0.2% |
| Advertising and promotion | $2,020 | $786 | $766 | $468 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $51,049 | reported apart | |||
| Total | $1,394,057 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- CAMP SUMMIT TX, Employee benefit plan sponsor (Form 5500), Filed for plan year 2025
The same business name in the same state, from the state’s official registry data.
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | CAMP SUMMIT | TX | Form 5500 (employee benefit plans) | EIN (EXACT) |
Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.
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