EDVENTUREMORE
Cite this
Plain text EDVENTUREMORE. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/edventuremore-770653711. Retrieved 2026-11-02.
APA furp.org. (n.d.). EDVENTUREMORE [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 2, 2026, from https://furp.org/org/edventuremore-770653711
MLA “EDVENTUREMORE.” furp.org, tax years 2010–2024, https://furp.org/org/edventuremore-770653711. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $17.7M · expenses $17.3M · assets $5.6M
- EIN
- 77-0653711
- Address
- PO BOX 3244, BERKELEY, CA 94703-0244
- Website
- HTTPS://EDMO.ORG
- NTEE code
- B90
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2005 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EDVENTUREMORE PROVIDES EQUITABLE ACCESS TO OUT-OF-SCHOOL LEARNING OPPORTUNITIES DESIGNED TO HELP EVERY PERSON CULTIVATE A SENSE OF SELF, OWN THEIR IMPACT AND SHOW UP IN THE WORLD WITH CURIOSITY, COURAGE AND KINDNESS. WE WORK TO BREAK DOWN SYSTEMIC BARRIERS TO GIVE EVERY KID ACCESS TO HIGH-QUALITY, EQUITABLE LEARNING. WITH EXPERTISE IN STATE FUNDING, STATE-LEVEL ADVOCACY, AND AWARD-WINNING STEAM AND SEL PROGRAMS, WE DELIVER TRANSFORMATIVE EDUCATION. OUR DATA-DRIVEN APPROACH CREATES RIPPLE EFFECTS THAT UPLIFT FAMILIES, STRENGTHEN COMMUNITIES, AND SHAPE A MORE EQUITABLE FUTURE. BY PARTNERING WITH EDUCATORS AND INVESTING IN THE FUTURE WORKFORCE, WE ENSURE ALL KIDS CAN SUCCEED, NO MATTER THEIR BACKGROUND.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Sharon Mor | CHIEF EXECUTIVE OFFICER | 2010-2024 | $206,960 | $1,846,755 | 1 |
| Eduardo Caballero | EXECUTIVE DIRECTOR | 2010-2024 | $205,735 | $1,685,389 | 1 |
| Courtney Cimoli | CHIEF PROGRAMS OFFICER | 2021-2024 | $135,750 | $376,326 | 1 |
| Ai Le | CHIEF FINANCIAL OFFICER | 2023-2024 | $146,610 | $276,629 | 1 |
| Eduardo Cabellero (former) | President | 2012-2014 | $111,360 | $298,560 | 1 |
| Margot T Segal (former) | Chief Mktg & Oper. | 2018-2019 | $116,896 | $238,901 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Gillian Cervero | DIRECTOR | 2012-2024 | 0 | $0 reported | 1 |
| Conor Madigan | DIRECTOR | 2012-2024 | 0 | $0 reported | 1 |
| Andrea Gains-Germain | DIRECTOR | 2016-2024 | 0 | $0 reported | 1 |
| Sandy R Speed | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Bill Nelson | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Bud Werner (former) | Director | 2018-2019 | 0 | $0 reported | 1 |
| Sharad Rastogi (former) | Director | 2014-2018 | 0 | $0 reported | 1 |
| Stephanie Rach (former) | Director | 2014-2017 | 0 | $0 reported | 1 |
| Kristin Rothballer (former) | Director | 2012-2017 | 0 | $0 reported | 1 |
| Yaniv Cohen (former) | Director | 2012-2013 | 0 | $0 reported | 1 |
| Stephanie Rach-Wilson (former) | Director | 2012-2013 | 0 | $0 reported | 1 |
People by year
2024 · 9 people listed · 4 paid, $695K · 686 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON MOR | CHIEF EXECUTIVE OFFICER | 40 | $199,000 | $0 | $7,960 | $206,960 | 1 |
| EDUARDO CABALLERO | EXECUTIVE DIRECTOR | 40 | $199,000 | $0 | $6,735 | $205,735 | 1 |
| AI LE | CHIEF FINANCIAL OFFICER | 40 | $140,971 | $0 | $5,639 | $146,610 | 1 |
| COURTNEY CIMOLI | CHIEF PROGRAMS OFFICER | 40 | $130,529 | $0 | $5,221 | $135,750 | 1 |
| GILLIAN CERVERO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CONOR MADIGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA GAINS-GERMAIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY R SPEED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL NELSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 4 paid, $660K · 794 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDUARDO CABALLERO | EXECUTIVE DIRECTOR | 40 | $197,178 | $0 | $7,128 | $204,306 | 1 |
| SHARON MOR | CHIEF EXECUTIVE OFFICER | 40 | $191,230 | $0 | $7,384 | $198,614 | 1 |
| AI LE | CHIEF FINANCIAL OFFICER | 40 | $124,716 | $0 | $5,303 | $130,019 | 1 |
| COURTNEY CIMOLI | CHIEF PROGRAMS OFFICER | 40 | $121,838 | $0 | $4,914 | $126,752 | 1 |
| GILLIAN CERVERO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CONOR MADIGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA GAINS-GERMAIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY R SPEED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL NELSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 2 paid, $349K · 720 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON MOR | CEO | 40 | $158,680 | $0 | $16,227 | $174,907 | 1 |
| EDUARDO CABALLERO | EXECUTIVE DIRECTOR | 40 | $148,063 | $0 | $26,104 | $174,167 | 1 |
| GILLIAN CERVERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONOR MADIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA GAINS-GERMAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 3 paid, $444K · 508 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eduardo Caballero | Executive Dir. | 40 | $180,416 | $0 | $7,000 | $187,416 | 1 |
| Sharon Mor | CEO | 40 | $137,417 | $0 | $5,280 | $142,697 | 1 |
| Courtney M Cimoli | Operations Directo | 40 | $109,600 | $0 | $4,224 | $113,824 | 1 |
| Gillian Cervero | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Conor Madigan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrea Gains-Germain | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 2 paid, $146K · 217 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharon Mor | CEO | 40 | $78,708 | $0 | $3,148 | $81,856 | 1 |
| Eduardo Caballero | Executive Dir. | 40 | $62,084 | $0 | $2,483 | $64,567 | 1 |
| Gillian Cervero | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Conor Madigan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrea Gains-Germain | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 3 paid, $355K · 422 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eduardo Caballero | Executive Dir. | 40 | $130,000 | $0 | $5,200 | $135,200 | 1 |
| Margot T Segal | Chief Mktg & Oper. | 40 | $112,400 | $0 | $4,496 | $116,896 | 1 |
| Sharon Mor | CEO | 40 | $98,583 | $0 | $3,943 | $102,526 | 1 |
| Gillian Cervero | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Conor Madigan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bud Werner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrea Gains-Germain | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 3 paid, $349K · 376 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eduardo Caballero | Executive Dir. | 40 | $124,167 | $0 | $4,967 | $129,134 | 1 |
| Margot T Segal | Chief Mktg & Oper. | 40 | $117,716 | $0 | $4,289 | $122,005 | 1 |
| Sharon Mor | CEO | 40 | $93,792 | $0 | $3,752 | $97,544 | 1 |
| Gillian Cervero | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sharad Rastogi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Conor Madigan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bud Werner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrea Gains-Germain | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 2 paid, $296K · 354 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eduardo Caballero | Executive Dir. | 40 | $150,000 | $0 | $6,000 | $156,000 | 1 |
| Sharon Mor | CEO | 40 | $135,000 | $0 | $5,400 | $140,400 | 1 |
| Gillian Cervero | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sharad Rastogi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Conor Madigan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Rach | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristin Rothballer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrea Gains-Germain | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 2 paid, $253K · 323 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eduardo Caballero | President | 40 | $123,500 | $0 | $4,940 | $128,440 | 1 |
| Sharon Mor | Executive Dir. | 40 | $120,000 | $0 | $4,800 | $124,800 | 1 |
| Gillian Cervero | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sharad Rastogi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Conor Madigan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Rach | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristin Rothballer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrea Gains-Germain | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 2 paid, $224K · 233 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eduardo Caballero | President | 40 | $109,927 | $0 | $4,397 | $114,324 | 1 |
| Sharon Mor | Executive Dir. | 40 | $105,151 | $0 | $4,258 | $109,409 | 1 |
| Gillian Cervero | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sharad Rastogi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Conor Madigan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Rach | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristin Rothballer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 2 paid, $205K · 197 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eduardo Cabellero | President | 40 | $107,760 | $0 | $3,600 | $111,360 | 1 |
| Sharon Mor | Executive Dir. | 40 | $90,142 | $0 | $3,600 | $93,742 | 1 |
| Gillian Cervero | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sharad Rastogi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Conor Madigan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Rach | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristin Rothballer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 2 paid, $187K · 156 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharon Mor | Executive Dir. | 40 | $90,000 | $0 | $3,600 | $93,600 | 1 |
| Eduardo Cabellero | President | 40 | $90,000 | $0 | $3,600 | $93,600 | 1 |
| Gillian Cervero | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Yaniv Cohen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Conor Madigan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Rach-Wilson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristin Rothballer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 2 paid, $187K · 137 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eduardo Cabellero | President | 40 | $90,000 | $0 | $3,600 | $93,600 | 1 |
| Sharon Mor | Executive Dir. | 40 | $90,000 | $0 | $3,600 | $93,600 | 1 |
| Kristin Rothballer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Rach-Wilson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Conor Madigan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Yaniv Cohen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gillian Cervero | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 2 people listed · 2 paid, $180K · 93 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDUARDO CABALLERO | President | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| SHARON MOR | Executive Direc | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
2010 · 2 people listed · 2 paid, $192K · 64 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON MOR | Executive Direc | 40 | $92,500 | $0 | $3,600 | $96,100 | 1 |
| EDUARDO CABALLERO | President | 40 | $92,500 | $0 | $3,600 | $96,100 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| TLA INVESTMENTS LLC FKA ALLIED CODE | PARADISE VALLEY, AZ | SOFTWARE | $101,250 |
2022 · 2 contractors · $919K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED CODE | PARADISE VALLEY, AZ | SOFTWARE | $647,135 |
| CFO RICK INC | SAN FRANCISCO, CA | ACCOUNTING MANAGEMENT SERVICES | $271,700 |
2021 · 2 contractors · $390K
| Name | Location | Service | Paid |
|---|---|---|---|
| CFO Rick Inc | San Francisco, CA | Accounting services | $265,059 |
| Millwright Holdings LLC | San Francisco, CA | Public Relations Services | $124,844 |
2020 · 1 contractor · $181K
| Name | Location | Service | Paid |
|---|---|---|---|
| CFO Rick Inc | San Francisco, CA | Accounting services | $181,300 |
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 | ||||||||
| $17,749,381 | $17,281,572 | $5,555,893 | $2,426,756 | $48,072 | $17,698,581 | $669,500 | 686 | 0 |
| 2023 · Form 990 | ||||||||
| $13,972,649 | $13,029,597 | $3,552,840 | $1,965,044 | $9,567 | $13,956,977 | $634,962 | 794 | 0 |
| 2022 · Form 990 | ||||||||
| $10,358,809 | $9,698,621 | $2,499,050 | $1,022,698 | $51,009 | $10,293,906 | $306,743 | 720 | 0 |
| 2021 · Form 990 | ||||||||
| $7,273,409 | $5,904,919 | $1,322,812 | $362,509 | $880,244 | $6,384,985 | $330,113 | 508 | 1 |
| 2020 · Form 990 | ||||||||
| $2,119,375 | $2,760,696 | $329,180 | -$1,005,981 | $926,970 | $1,193,677 | $146,423 | 217 | 15 |
| 2019 · Form 990 | ||||||||
| $4,682,889 | $5,094,127 | $202,845 | -$364,660 | $635,807 | $4,046,575 | $237,726 | 422 | 1 |
| 2018 · Form 990 | ||||||||
| $4,478,415 | $4,471,098 | $319,531 | $46,578 | $611,590 | $3,865,836 | $226,677 | 376 | 1 |
| 2018 · Form 990 | ||||||||
| $3,801,794 | $3,801,349 | $312,817 | $40,398 | $0 | $3,801,794 | $0 | 354 | 1 |
| 2017 · Form 990 | ||||||||
| $4,268,432 | $4,305,765 | $411,555 | $39,261 | $436,535 | $3,829,084 | $296,400 | 354 | 1 |
| 2016 · Form 990 | ||||||||
| $4,071,876 | $4,059,338 | $340,311 | $76,594 | $316,001 | $3,751,940 | $253,240 | 323 | 1 |
| 2015 · Form 990 | ||||||||
| $3,446,457 | $3,206,964 | $374,721 | $64,056 | $139,511 | $3,305,317 | $223,733 | 233 | 1 |
| 2014 · Form 990 | ||||||||
| $2,783,196 | $2,586,767 | $198,408 | -$175,346 | $87,402 | $2,694,324 | $205,102 | 197 | 1 |
| 2013 · Form 990 | ||||||||
| $2,234,228 | $2,392,205 | $83,561 | -$368,796 | $69,664 | $2,163,950 | $187,200 | 156 | 1 |
| 2012 · Form 990 | ||||||||
| $1,945,265 | $2,049,319 | $110,814 | -$210,819 | $12,500 | $1,931,482 | $187,200 | 137 | 1 |
| 2011 · Form 990 | ||||||||
| $1,631,432 | $1,708,963 | $26,342 | -$62,289 | $18,780 | $1,611,670 | $180,000 | 93 | - |
| 2010 · Form 990 | ||||||||
| $975,122 | $987,435 | $95,409 | $14,548 | $65,466 | $907,910 | $185,000 | 64 | - |
Funders of this organization
5 grantors reported grants to this organization, $482,431 in all, tax years 2010 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| CRANKSTART FOUNDATION | Private foundation | Fuzzy filed as “EDVENTUREMORE” | 2021 | 1 | $200,000 | 2021 | $200,000 | show |
| FULLERTON FAMILY FOUNDATION | Public charity | Exact | 2010-2016 | 7 | $120,000 | 2016 | $25,000 | show |
| CALIFORNIA FOUNDATION FOR STRONGER COMMUNITIES | Public charity | Exact | 2021-2022, 2024 | 3 | $85,000 | 2024 | $25,000 | show |
| NATIONAL SUMMER LEARNING ASSOC INC | Public charity | Exact | 2020, 2024 | 2 | $48,791 | 2024 | $8,791 | show |
| MONTERRA COMMUNITY FUND | Public charity | Exact | 2022 | 1 | $28,640 | 2022 | $28,640 | show |
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| RAINBOW RISING | CA | B90 | $13,963,903 | $10,011,861 | EMPLOYEE | $274,910 | Same NTEE code B90, revenue within 2x, same state |
| ENTREPRENEURIAL VENTURES IN EDUCATION | MA | B90 | $11,007,254 | $17,393,133 | CHIEF FINANCIAL OFFICER | $294,148 | Same NTEE code B90, revenue within 2x |
| REV1 VENTURES | OH | B90 | $11,912,927 | $11,097,596 | CEO & PRESIDENT | $828,829 | Same NTEE code B90, revenue within 2x |
| BIG PICTURE COMPANY INC | RI | B90 | $12,946,427 | $11,588,247 | CO-FOUNDER | $363,038 | Same NTEE code B90, revenue within 2x |
| EDUCATION TRUST INC | DC | B90 | $33,239,997 | $32,195,593 | President & CEO | $510,573 | Same NTEE code B90, revenue within 2x |
| THE COTTAGE SCHOOL EDUCATIONAL RESOURCE CENTER INC | GA | B90 | $9,571,194 | $10,149,079 | EXECUTIVE DIRECTOR | $311,896 | Same NTEE code B90, revenue within 2x |
| ALIANZA PARA LA EDUCACION ALTERNATIVA INC | PR | B90 | $15,000,000 | $14,999,594 | EXEC. DIRECTOR | $78,600 | Same NTEE code B90, revenue within 2x |
| EDUCATION RESOURCE STRATEGIES INC | MA | B90 | $15,462,618 | $15,097,837 | PRESIDENT/MANAGING PARTNER | $313,579 | Same NTEE code B90, revenue within 2x |
| WALLIN EDUCATION PARTNERS | MN | B90 | $9,940,243 | $10,744,526 | PRESIDENT & CEO | $240,337 | Same NTEE code B90, 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 · $17,281,572 spent · pay $14,578,087 · grants $0 · events $11,831
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,038,555 | $11,547,643 | $300,242 | $190,670 | 69.7% | |
| Other (as described) | PROGRAM SUPPLIES | $1,647,294 | $1,646,796 | $498 | - | 9.5% |
| Payroll taxes | $1,070,802 | $993,906 | $47,941 | $28,955 | 6.2% | |
| Other employee benefits | $708,852 | $645,006 | $46,027 | $17,819 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $669,500 | $130,529 | $339,971 | $199,000 | 3.9% | |
| All other expenses | $280,687 | $254,240 | $14,897 | $11,550 | 1.6% | |
| Fees: other services | $150,498 | $131,878 | $918 | $17,702 | 0.9% | |
| Insurance | $111,451 | $59,641 | $51,810 | - | 0.6% | |
| Other (as described) | SERVICE FEES | $101,777 | $77,577 | $24,198 | $2 | 0.6% |
| Pension plan contributions | $90,378 | $57,945 | $21,665 | $10,768 | 0.5% | |
| Other (as described) | EMPLOYEE ENGAGEMENT | $87,457 | $61,008 | $25,733 | $716 | 0.5% |
| Other (as described) | APPS AND SUBSCRIPTIONS | $82,294 | $67,428 | $6,317 | $8,549 | 0.5% |
| Depreciation and depletion | $62,600 | $62,600 | - | - | 0.4% | |
| Travel | $54,090 | $42,147 | $172 | $11,771 | 0.3% | |
| Fees: accounting | $35,925 | - | $35,925 | - | 0.2% | |
| Interest | $28,393 | - | $28,393 | - | 0.2% | |
| Office expenses | $24,875 | $17,503 | $5,463 | $1,909 | 0.1% | |
| Fees: legal | $13,304 | - | $13,304 | - | 0.1% | |
| Conferences, conventions and meetings | $11,831 | $5,575 | - | $6,256 | 0.1% | |
| Advertising and promotion | $11,009 | $6,814 | - | $4,195 | 0.1% | |
| Total | $17,281,572 | 100% |
2023 · Form 990 · $13,029,597 spent · pay $10,466,136 · grants $0 · events $8,295
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,517,115 | $8,195,757 | $235,934 | $85,424 | 65.4% | |
| Other (as described) | PROGRAM SUPPLIES | $1,478,095 | $1,477,925 | $10 | $160 | 11.3% |
| Payroll taxes | $748,055 | $694,036 | $31,388 | $22,631 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $634,962 | $121,838 | $315,946 | $197,178 | 4.9% | |
| Other employee benefits | $502,947 | $415,618 | $69,234 | $18,095 | 3.9% | |
| Fees: other services | $167,666 | $137,618 | $29,967 | $81 | 1.3% | |
| All other expenses | $150,945 | $102,573 | $34,212 | $14,160 | 1.2% | |
| Other (as described) | APPS AND SUBSCRIPTIONS | $125,381 | $72,292 | $29,187 | $23,902 | 1.0% |
| Information technology | $102,025 | $102,025 | - | - | 0.8% | |
| Office expenses | $92,750 | $52,381 | $36,330 | $4,039 | 0.7% | |
| Insurance | $82,345 | $16,385 | $65,960 | - | 0.6% | |
| Other (as described) | FACILITY RENT | $77,657 | $77,657 | - | - | 0.6% |
| Depreciation and depletion | $63,223 | - | $63,223 | - | 0.5% | |
| Pension plan contributions | $63,057 | $32,579 | $23,147 | $7,331 | 0.5% | |
| Fees: accounting | $57,246 | - | $57,246 | - | 0.4% | |
| Other (as described) | AUTOMOBILE | $48,978 | $44,118 | $3,011 | $1,849 | 0.4% |
| Travel | $38,354 | $24,714 | $74 | $13,566 | 0.3% | |
| Occupancy | $22,663 | $22,663 | - | - | 0.2% | |
| Interest | $21,192 | - | $21,192 | - | 0.2% | |
| Fees: legal | $13,608 | - | $13,608 | - | 0.1% | |
| Advertising and promotion | $13,038 | $7,757 | - | $5,281 | 0.1% | |
| Conferences, conventions and meetings | $8,295 | $5,000 | - | $3,295 | 0.1% | |
| Total | $13,029,597 | 100% |
2022 · Form 990 · $9,698,621 spent · pay $6,840,695 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,674,847 | $5,543,186 | $46,125 | $85,536 | 58.5% | |
| Payroll taxes | $564,242 | $528,847 | $27,146 | $8,249 | 5.8% | |
| Other (as described) | CAMP SUPPLIES | $557,280 | $557,280 | - | - | 5.7% |
| Advertising and promotion | $366,868 | $366,868 | - | - | 3.8% | |
| Other (as described) | PROCESSING FEES | $364,566 | - | $364,566 | - | 3.8% |
| Occupancy | $354,405 | $354,405 | - | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $306,743 | - | $288,711 | $18,032 | 3.2% | |
| Fees: other services | $274,927 | $240,165 | $34,762 | - | 2.8% | |
| Fees: accounting | $271,700 | - | $271,700 | - | 2.8% | |
| Other employee benefits | $242,545 | $202,442 | $28,495 | $11,608 | 2.5% | |
| All other expenses | $224,859 | $127,362 | $79,394 | $18,103 | 2.3% | |
| Other (as described) | EQUIPMENT RENTAL | $201,538 | $201,538 | - | - | 2.1% |
| Other (as described) | POSTAGE | $68,335 | $65,943 | $2,392 | - | 0.7% |
| Interest | $56,123 | - | $56,123 | - | 0.6% | |
| Pension plan contributions | $52,318 | $32,242 | $15,664 | $4,412 | 0.5% | |
| Insurance | $44,855 | - | $44,855 | - | 0.5% | |
| Travel | $39,798 | - | - | $39,798 | 0.4% | |
| Fees: legal | $23,981 | - | $23,981 | - | 0.2% | |
| Office expenses | $8,281 | $217 | $8,064 | - | 0.1% | |
| Depreciation and depletion | $410 | - | $410 | - | 0.0% | |
| Total | $9,698,621 | 100% |
2021 · Form 990 · $5,904,919 spent · pay $4,004,702 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,154,524 | $2,878,969 | $184,159 | $91,396 | 53.4% | |
| Other (as described) | Camp Supplies | $402,221 | $402,221 | - | - | 6.8% |
| Advertising and promotion | $382,618 | $344,356 | - | $38,262 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $330,113 | $165,057 | $80,295 | $84,761 | 5.6% | |
| Payroll taxes | $323,336 | $282,879 | $24,347 | $16,110 | 5.5% | |
| Other (as described) | Rent Campsites | $299,058 | $299,058 | - | - | 5.1% |
| Fees: accounting | $272,059 | - | $272,059 | - | 4.6% | |
| Other employee benefits | $181,694 | $158,960 | $13,681 | $9,053 | 3.1% | |
| All other expenses | $131,270 | $101,705 | $13,886 | $15,679 | 2.2% | |
| Other (as described) | Credit Card Processing Fees | $97,497 | $97,497 | - | - | 1.7% |
| Occupancy | $91,026 | - | $91,026 | - | 1.5% | |
| Information technology | $57,143 | $57,143 | - | - | 1.0% | |
| Other (as described) | Dues & Subscription | $43,594 | - | $43,594 | - | 0.7% |
| Fees: other services | $38,032 | $38,032 | - | - | 0.6% | |
| Travel | $26,225 | $18,358 | $2,622 | $5,245 | 0.4% | |
| Office expenses | $24,005 | $16,803 | $2,401 | $4,801 | 0.4% | |
| Pension plan contributions | $15,035 | $13,721 | $878 | $436 | 0.3% | |
| Insurance | $13,689 | $13,689 | - | - | 0.2% | |
| Fees: legal | $12,214 | - | $12,214 | - | 0.2% | |
| Interest | $9,003 | - | $9,003 | - | 0.2% | |
| Depreciation and depletion | $563 | - | $563 | - | 0.0% | |
| Total | $5,904,919 | 100% |
2020 · Form 990 · $2,760,696 spent · pay $1,798,184 · grants $16 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,362,415 | $1,164,773 | $149,971 | $47,671 | 49.4% | |
| Advertising and promotion | $527,634 | $474,871 | - | $52,763 | 19.1% | |
| Fees: accounting | $181,300 | - | $181,300 | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $146,423 | $73,212 | $37,470 | $35,741 | 5.3% | |
| Other employee benefits | $140,017 | $115,051 | $17,325 | $7,641 | 5.1% | |
| Payroll taxes | $138,123 | $113,494 | $17,091 | $7,538 | 5.0% | |
| Occupancy | $109,093 | - | $109,093 | - | 4.0% | |
| Other (as described) | Postage and Shipping | $94,367 | $74,791 | $878 | $18,698 | 3.4% |
| Other (as described) | Credit Card Processing Fees | $78,878 | $78,878 | - | - | 2.9% |
| Other (as described) | Dues & Subscription | $49,359 | - | $49,359 | - | 1.8% |
| Other (as described) | Auto Expenses | $23,624 | $16,537 | $2,362 | $4,725 | 0.9% |
| Insurance | $14,702 | $14,702 | - | - | 0.5% | |
| Pension plan contributions | $11,206 | $5,603 | $2,868 | $2,735 | 0.4% | |
| Fees: other services | $10,000 | $10,000 | - | - | 0.4% | |
| Interest | $9,406 | - | $9,406 | - | 0.3% | |
| Travel | $4,947 | $3,463 | $494 | $990 | 0.2% | |
| Office expenses | $4,911 | $3,438 | $491 | $982 | 0.2% | |
| Fees: legal | $1,711 | - | $1,711 | - | 0.1% | |
| Information technology | $1,585 | - | $1,585 | - | 0.1% | |
| Depreciation and depletion | $718 | - | $718 | - | 0.0% | |
| Grants to US organizations and governments | $16 | $16 | - | - | 0.0% | |
| All other expenses | -$149,739 | -$121,747 | -$22,144 | -$5,848 | -5.4% | |
| Total | $2,760,696 | 100% |
2019 · Form 990 · $5,094,127 spent · pay $3,243,551 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,546,638 | $2,275,956 | $161,900 | $108,782 | 50.0% | |
| All other expenses | $497,749 | $433,029 | $35,414 | $29,306 | 9.8% | |
| Other (as described) | Rent Campsites | $428,640 | $428,640 | - | - | 8.4% |
| Payroll taxes | $274,212 | $236,174 | $21,488 | $16,550 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $237,726 | $118,863 | $57,798 | $61,065 | 4.7% | |
| Other (as described) | Camper Supplies | $177,256 | $177,256 | - | - | 3.5% |
| Other employee benefits | $167,021 | $143,852 | $13,088 | $10,081 | 3.3% | |
| Advertising and promotion | $163,674 | $130,939 | - | $32,735 | 3.2% | |
| Fees: accounting | $154,500 | - | $154,500 | - | 3.0% | |
| Other (as described) | Credit Card Processing Fees | $141,843 | $141,843 | - | - | 2.8% |
| Other (as described) | Printing and Publications | $133,093 | $133,093 | - | - | 2.6% |
| Occupancy | $90,182 | - | $90,182 | - | 1.8% | |
| Insurance | $25,645 | $23,758 | $1,887 | - | 0.5% | |
| Travel | $19,889 | $13,922 | $1,989 | $3,978 | 0.4% | |
| Pension plan contributions | $17,954 | $16,046 | $1,141 | $767 | 0.4% | |
| Fees: legal | $6,580 | - | $6,580 | - | 0.1% | |
| Fees: other services | $5,716 | $5,716 | - | - | 0.1% | |
| Office expenses | $4,219 | $2,953 | $422 | $844 | 0.1% | |
| Interest | $997 | - | $997 | - | 0.0% | |
| Depreciation and depletion | $593 | - | $593 | - | 0.0% | |
| Total | $5,094,127 | 100% |
2018 · Form 990 · $4,471,098 spent · pay $2,837,427 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,210,494 | $1,949,686 | $123,129 | $137,679 | 49.4% | |
| All other expenses | $508,946 | $447,966 | $25,332 | $35,648 | 11.4% | |
| Other (as described) | Rent Campsites | $396,383 | $396,383 | - | - | 8.9% |
| Payroll taxes | $240,217 | $203,639 | $17,419 | $19,159 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $226,677 | $113,338 | $55,090 | $58,249 | 5.1% | |
| Other employee benefits | $145,867 | $123,655 | $10,578 | $11,634 | 3.3% | |
| Other (as described) | Printing and Publications | $141,598 | $141,598 | - | - | 3.2% |
| Fees: accounting | $135,700 | - | $135,700 | - | 3.0% | |
| Other (as described) | Credit Card Processing Fees | $115,513 | $115,513 | - | - | 2.6% |
| Other (as described) | Camp Food | $109,120 | $109,120 | - | - | 2.4% |
| Occupancy | $89,934 | - | $89,934 | - | 2.0% | |
| Advertising and promotion | $71,457 | $57,166 | - | $14,291 | 1.6% | |
| Insurance | $28,623 | $24,094 | $4,529 | - | 0.6% | |
| Travel | $14,380 | $10,066 | $1,438 | $2,876 | 0.3% | |
| Office expenses | $14,361 | $10,053 | $1,436 | $2,872 | 0.3% | |
| Pension plan contributions | $14,172 | $12,500 | $789 | $883 | 0.3% | |
| Fees: legal | $4,920 | - | $4,920 | - | 0.1% | |
| Fees: other services | $1,213 | $1,213 | - | - | 0.0% | |
| Depreciation and depletion | $693 | - | $693 | - | 0.0% | |
| Interest | $689 | - | $689 | - | 0.0% | |
| Information technology | $141 | $99 | $14 | $28 | 0.0% | |
| Total | $4,471,098 | 100% |
2017 · Form 990 · $4,305,765 spent · pay $2,646,342 · grants $1,624 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,032,046 | $1,776,980 | $118,892 | $136,174 | 47.2% | |
| All other expenses | $519,678 | $469,390 | $19,761 | $30,527 | 12.1% | |
| Other (as described) | Rent Campsites | $318,251 | $318,251 | - | - | 7.4% |
| Pay: officers, directors, trustees, key employees | $296,400 | $148,200 | $73,320 | $74,880 | 6.9% | |
| Payroll taxes | $228,057 | $188,926 | $18,641 | $20,490 | 5.3% | |
| Advertising and promotion | $173,890 | $139,112 | - | $34,778 | 4.0% | |
| Fees: accounting | $128,700 | - | $128,700 | - | 3.0% | |
| Other (as described) | Camper Supplies | $121,159 | $121,159 | - | - | 2.8% |
| Other (as described) | Printing and Publications | $113,583 | $113,583 | - | - | 2.6% |
| Other (as described) | Credit Card Processing Fees | $108,633 | $108,633 | - | - | 2.5% |
| Other employee benefits | $89,839 | $74,424 | $7,343 | $8,072 | 2.1% | |
| Occupancy | $85,021 | - | $85,021 | - | 2.0% | |
| Insurance | $34,881 | $30,907 | $3,974 | - | 0.8% | |
| Travel | $23,540 | $16,478 | $2,354 | $4,708 | 0.5% | |
| Office expenses | $14,849 | $10,394 | $1,485 | $2,970 | 0.3% | |
| Fees: other services | $11,998 | $11,998 | - | - | 0.3% | |
| Fees: legal | $2,205 | - | $2,205 | - | 0.1% | |
| Grants to US organizations and governments | $1,624 | $1,624 | - | - | 0.0% | |
| Depreciation and depletion | $1,036 | - | $1,036 | - | 0.0% | |
| Information technology | $359 | $251 | $36 | $72 | 0.0% | |
| Interest | $16 | - | $16 | - | 0.0% | |
| Total | $4,305,765 | 100% |
2016 · Form 990 · $4,059,338 spent · pay $2,307,847 · grants $2,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,754,051 | $1,560,425 | $102,060 | $91,566 | 43.2% | |
| All other expenses | $510,300 | $462,068 | $20,472 | $27,760 | 12.6% | |
| Other (as described) | Rent Campsites | $324,416 | $324,416 | - | - | 8.0% |
| Pay: officers, directors, trustees, key employees | $253,240 | $126,620 | $63,128 | $63,492 | 6.2% | |
| Other (as described) | Camper Supplies | $240,311 | $240,311 | - | - | 5.9% |
| Payroll taxes | $197,956 | $166,703 | $16,129 | $15,124 | 4.9% | |
| Advertising and promotion | $149,175 | $119,340 | - | $29,835 | 3.7% | |
| Other (as described) | Printing and Publications | $141,282 | $141,282 | - | - | 3.5% |
| Other (as described) | Equipment Rental | $120,760 | $120,760 | - | - | 3.0% |
| Other employee benefits | $102,600 | $86,401 | $8,360 | $7,839 | 2.5% | |
| Fees: accounting | $97,150 | - | $97,150 | - | 2.4% | |
| Occupancy | $64,250 | - | $64,250 | - | 1.6% | |
| Insurance | $30,193 | $25,507 | $4,686 | - | 0.7% | |
| Travel | $26,483 | $18,538 | $2,648 | $5,297 | 0.7% | |
| Fees: other services | $26,207 | $26,207 | - | - | 0.6% | |
| Information technology | $11,630 | $8,141 | $1,163 | $2,326 | 0.3% | |
| Office expenses | $6,121 | $4,285 | $612 | $1,224 | 0.2% | |
| Grants to US organizations and governments | $2,500 | $2,500 | - | - | 0.1% | |
| Depreciation and depletion | $625 | - | $625 | - | 0.0% | |
| Fees: legal | $88 | - | $88 | - | 0.0% | |
| Total | $4,059,338 | 100% |
2015 · Form 990 · $3,206,964 spent · pay $1,757,460 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,296,388 | $1,206,237 | $18,425 | $71,726 | 40.4% | |
| All other expenses | $458,209 | $412,883 | $15,951 | $29,375 | 14.3% | |
| Other (as described) | Rent Campsites | $276,429 | $276,429 | - | - | 8.6% |
| Pay: officers, directors, trustees, key employees | $223,733 | $111,867 | $55,687 | $56,179 | 7.0% | |
| Other (as described) | Camper Supplies | $166,552 | $166,552 | - | - | 5.2% |
| Advertising and promotion | $156,549 | $125,239 | - | $31,310 | 4.9% | |
| Payroll taxes | $154,576 | $134,358 | $7,359 | $12,859 | 4.8% | |
| Other (as described) | Printing and Publications | $121,977 | $121,977 | - | - | 3.8% |
| Other (as described) | Credit Card Processing Fees | $89,421 | $89,421 | - | - | 2.8% |
| Other employee benefits | $82,763 | $71,938 | $3,940 | $6,885 | 2.6% | |
| Occupancy | $62,445 | - | $62,445 | - | 1.9% | |
| Fees: accounting | $55,800 | - | $55,800 | - | 1.7% | |
| Office expenses | $19,112 | $13,379 | $1,911 | $3,822 | 0.6% | |
| Insurance | $18,299 | $16,280 | $2,019 | - | 0.6% | |
| Travel | $15,303 | $10,713 | $1,530 | $3,060 | 0.5% | |
| Interest | $2,844 | - | $2,844 | - | 0.1% | |
| Fees: other services | $2,435 | $2,435 | - | - | 0.1% | |
| Information technology | $1,920 | $1,344 | $192 | $384 | 0.1% | |
| Fees: legal | $1,674 | - | $1,674 | - | 0.1% | |
| Depreciation and depletion | $535 | - | $535 | - | 0.0% | |
| Total | $3,206,964 | 100% |
2014 · Form 990 · $2,586,767 spent · pay $1,421,655 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,047,573 | $974,206 | $7,336 | $66,031 | 40.5% | |
| All other expenses | $343,868 | $299,104 | $14,137 | $30,627 | 13.3% | |
| Other (as described) | Rent Campsites | $241,762 | $241,762 | - | - | 9.3% |
| Pay: officers, directors, trustees, key employees | $205,102 | $102,551 | $50,395 | $52,156 | 7.9% | |
| Advertising and promotion | $139,570 | $111,656 | - | $27,914 | 5.4% | |
| Other (as described) | Camper Supplies | $138,482 | $138,482 | - | - | 5.4% |
| Payroll taxes | $124,762 | $107,501 | $5,602 | $11,659 | 4.8% | |
| Other (as described) | Camp Food | $87,753 | $87,753 | - | - | 3.4% |
| Other (as described) | Equipment Rental | $82,367 | $82,367 | - | - | 3.2% |
| Other employee benefits | $44,218 | $38,100 | $1,986 | $4,132 | 1.7% | |
| Fees: accounting | $35,707 | - | $35,707 | - | 1.4% | |
| Occupancy | $33,046 | - | $33,046 | - | 1.3% | |
| Travel | $16,812 | $11,769 | $1,681 | $3,362 | 0.6% | |
| Interest | $14,547 | - | $14,547 | - | 0.6% | |
| Office expenses | $13,085 | $9,160 | $1,308 | $2,617 | 0.5% | |
| Insurance | $8,225 | $7,848 | $377 | - | 0.3% | |
| Fees: other services | $7,480 | $7,480 | - | - | 0.3% | |
| Information technology | $1,760 | $1,232 | $176 | $352 | 0.1% | |
| Depreciation and depletion | $535 | - | $535 | - | 0.0% | |
| Fees: legal | $113 | - | $113 | - | 0.0% | |
| Total | $2,586,767 | 100% |
2013 · Form 990 · $2,392,205 spent · pay $1,195,987 · grants $1,366 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $874,307 | $796,983 | $5,187 | $72,137 | 36.5% | |
| All other expenses | $508,206 | $452,860 | $25,082 | $30,264 | 21.2% | |
| Other (as described) | Rent Campsites | $260,990 | $260,990 | - | - | 10.9% |
| Pay: officers, directors, trustees, key employees | $187,200 | $131,040 | $18,720 | $37,440 | 7.8% | |
| Other (as described) | Marketing | $119,145 | $95,316 | - | $23,829 | 5.0% |
| Other (as described) | Printing and Publications | $117,484 | $93,987 | - | $23,497 | 4.9% |
| Payroll taxes | $106,634 | $93,352 | $2,345 | $10,937 | 4.5% | |
| Other (as described) | Camper Supplies | $100,322 | $100,322 | - | - | 4.2% |
| Other employee benefits | $27,846 | $24,378 | $612 | $2,856 | 1.2% | |
| Fees: accounting | $22,725 | - | $22,725 | - | 0.9% | |
| Occupancy | $20,040 | - | $20,040 | - | 0.8% | |
| Insurance | $11,851 | $10,417 | $1,434 | - | 0.5% | |
| Fees: other services | $9,771 | $9,771 | - | - | 0.4% | |
| Interest | $8,317 | - | $8,317 | - | 0.3% | |
| Travel | $7,865 | $5,505 | $787 | $1,573 | 0.3% | |
| Fees: legal | $5,070 | - | $5,070 | - | 0.2% | |
| Information technology | $1,998 | $1,399 | $199 | $400 | 0.1% | |
| Grants to US organizations and governments | $1,366 | $1,366 | - | - | 0.1% | |
| Depreciation and depletion | $1,068 | - | $1,068 | - | 0.0% | |
| Total | $2,392,205 | 100% |
2012 · Form 990 · $2,049,319 spent · pay $1,029,619 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $718,669 | $663,013 | $10,325 | $45,331 | 35.1% | |
| All other expenses | $418,560 | $382,821 | $17,099 | $18,640 | 20.4% | |
| Pay: officers, directors, trustees, key employees | $187,200 | $131,040 | $18,720 | $37,440 | 9.1% | |
| Other (as described) | Rent Campsites | $161,287 | $161,287 | - | - | 7.9% |
| Other (as described) | Marketing | $152,067 | $136,860 | - | $15,207 | 7.4% |
| Payroll taxes | $99,732 | $87,563 | $3,143 | $9,026 | 4.9% | |
| Other (as described) | Camper Supplies | $99,257 | $99,257 | - | - | 4.8% |
| Other (as described) | Printing and Publications | $87,655 | $78,890 | - | $8,765 | 4.3% |
| Fees: other services | $33,218 | $33,218 | - | - | 1.6% | |
| Other employee benefits | $24,018 | $17,544 | $2,158 | $4,316 | 1.2% | |
| Occupancy | $18,300 | - | $18,300 | - | 0.9% | |
| Fees: accounting | $15,618 | - | $15,618 | - | 0.8% | |
| Travel | $11,543 | $8,080 | $1,154 | $2,309 | 0.6% | |
| Insurance | $10,959 | $6,570 | $4,389 | - | 0.5% | |
| Interest | $5,825 | - | $5,825 | - | 0.3% | |
| Information technology | $2,520 | $1,764 | $252 | $504 | 0.1% | |
| Fees: legal | $1,238 | - | $1,238 | - | 0.1% | |
| Depreciation and depletion | $1,068 | - | $1,068 | - | 0.1% | |
| Office expenses | $585 | - | $585 | - | 0.0% | |
| Total | $2,049,319 | 100% |
2011 · Form 990 · $1,708,963 spent · pay $880,393 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $551,590 | $335,040 | $216,550 | - | 32.3% | |
| All other expenses | $245,164 | $129,053 | $114,361 | $1,750 | 14.3% | |
| Other (as described) | MARKETING | $205,049 | $157,042 | $48,007 | - | 12.0% |
| Pay: officers, directors, trustees, key employees | $180,000 | - | $180,000 | - | 10.5% | |
| Payroll taxes | $123,387 | $36,791 | $86,596 | - | 7.2% | |
| Other (as described) | REFUNDS | $70,720 | $70,226 | $494 | - | 4.1% |
| Other (as described) | CAMPER SUPPLIES | $70,207 | $70,207 | - | - | 4.1% |
| Other (as described) | RENT CAMPSITES | $69,932 | $58,032 | $11,900 | - | 4.1% |
| Other (as described) | CAMP FOOD | $67,292 | $67,292 | - | - | 3.9% |
| Insurance | $40,907 | $9,055 | $31,852 | - | 2.4% | |
| Fees: other services | $29,158 | $24,778 | $4,380 | - | 1.7% | |
| Other employee benefits | $18,216 | -$507 | $18,723 | - | 1.1% | |
| Occupancy | $8,125 | - | $8,125 | - | 0.5% | |
| Pension plan contributions | $7,200 | - | $7,200 | - | 0.4% | |
| Fees: accounting | $6,045 | - | $6,045 | - | 0.4% | |
| Fees: legal | $5,400 | - | $5,400 | - | 0.3% | |
| Travel | $5,144 | $343 | $4,801 | - | 0.3% | |
| Office expenses | $4,159 | - | $4,159 | - | 0.2% | |
| Depreciation and depletion | $1,268 | - | $1,268 | - | 0.1% | |
| Total | $1,708,963 | 100% |
2010 · Form 990 · $987,435 spent · pay $556,607 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $319,820 | $170,465 | $149,355 | - | 32.4% | |
| Pay: officers, directors, trustees, key employees | $185,000 | - | $185,000 | - | 18.7% | |
| All other expenses | $121,919 | $66,916 | $55,003 | - | 12.3% | |
| Fees: other services | $67,145 | $17,901 | $49,244 | - | 6.8% | |
| Insurance | $46,960 | -$784 | $47,744 | - | 4.8% | |
| Occupancy | $42,096 | $32,021 | $10,075 | - | 4.3% | |
| Payroll taxes | $37,130 | - | $37,130 | - | 3.8% | |
| Other (as described) | Printing and Publications | $33,023 | $32,729 | $294 | - | 3.3% |
| Other (as described) | CAMPER SUPPLIES | $29,773 | $29,773 | - | - | 3.0% |
| Other (as described) | CAMP FOOD | $27,411 | $27,411 | - | - | 2.8% |
| Other (as described) | CREDIT CARD PROCESSING FEES | $23,399 | - | $23,399 | - | 2.4% |
| Other (as described) | AUTO EXPENSE | $22,399 | $4,621 | $17,778 | - | 2.3% |
| Pension plan contributions | $14,657 | $8,724 | $5,933 | - | 1.5% | |
| Fees: accounting | $7,355 | - | $7,355 | - | 0.7% | |
| Information technology | $4,396 | $89 | $4,307 | - | 0.4% | |
| Fees: legal | $3,000 | - | $3,000 | - | 0.3% | |
| Depreciation and depletion | $1,952 | $1,952 | - | - | 0.2% | |
| Total | $987,435 | 100% |
State business registration
- EDVENTUREMORE! INCORPORATED FL, Foreign nonprofit corporation (FORNP), Inactive, formed 2021-01-22
The same business name in the same state, from the state’s official registry data.
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