SKY RANCH HORN CREEK

Cite this

Plain text SKY RANCH HORN CREEK. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/sky-ranch-horn-creek-810687084. Retrieved 2026-11-02.

APA furp.org. (n.d.). SKY RANCH HORN CREEK [Nonprofit organization profile; tax years 2016–2024]. Retrieved November 2, 2026, from https://furp.org/org/sky-ranch-horn-creek-810687084

MLA “SKY RANCH HORN CREEK.” furp.org, tax years 2016–2024, https://furp.org/org/sky-ranch-horn-creek-810687084. Accessed 2 Nov. 2026.

Retrieved 2026-11-02; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $5.1M · expenses $4.7M · assets $4.9M

EIN
81-0687084
Address
24657 COUNTY ROAD 448, VAN, TX 75790-4723
Website
www.skyranch.org
NTEE code
X20
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
July 2017 (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

MAINTAIN AND OPERATE BIBLE CAMPS AS WELL AS OTHER CAMPING AND OUTDOOR EDUCATION PROGRAMS AND RETREATS AND OTHER ACTIVITIES EXCLUSIVELY FOR RELIGIOUS AND EDUCATIONAL PURPOSES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

None of the 15 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

15 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Tamora Lawson Secretary2016-2024 1 $0 reported 9
Melinda S Paulk CEO & PRESIDENT2016-2024 1 $0 reported 9
John Johanson VP OF FIN & ADM2021-2024 1 $0 reported 9
Ryan Guyton Director2021-2024 1 $0 reported 1
Mark Killingsworth Director2020-2024 1 $0 reported 1
Hillary Kouba Director2021-2024 1 $0 reported 1
Erin Walsh Chairman2016-2024 1 $0 reported 1
Lisa Clark Director2023-2024 1 $0 reported 1
Jeff Singer (former) FORM VP FIN/ADM2019-2022 1 $0 reported 9
Danny Loeffelholz (former) Director2021 1 $0 reported 1
John Walsh (former) Chairman2016-2020 1 $0 reported 6
Reagan Dixon (former) Treasurer2016-2020 1 $0 reported 2
Bob Beddingfield (former) Treasurer2016-2019 1 $0 reported 3
Joe Widner (former) VP OF FIN & ADM2016-2018 1 $0 reported 9
D'Anne Behee (former) SENIOR ADMIN DI2016 1 $0 reported 9

People by year

2024 · 8 people listed · none paid · 197 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RYAN GUYTON Director1 $0$0$0 $01
MARK KILLINGSWORTH Director1 $0$0$0 $01
HILLARY KOUBA Director1 $0$0$0 $01
ERIN WALSH Chairman1 $0$0$0 $01
LISA CLARK Director1 $0$0$0 $01
TAMORA LAWSON Secretary1 $0$0$0 $09
MELINDA S PAULK CEO & PRESIDENT1 $0$0$0 $09
JOHN JOHANSON VP OF FIN & ADM1 $0$0$0 $09
2023 · 8 people listed · none paid · 193 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RYAN GUYTON Director1 $0$0$0 $01
MARK KILLINGSWORTH Director1 $0$0$0 $01
HILLARY KOUBA Director1 $0$0$0 $01
ERIN WALSH Chairman1 $0$0$0 $01
LISA CLARK Director1 $0$0$0 $01
TAMORA LAWSON Secretary1 $0$0$0 $09
MELINDA S PAULK CEO & PRESIDENT1 $0$0$0 $09
JOHN JOHANSON VP OF FIN & ADM1 $0$0$0 $09
2022 · 8 people listed · none paid · 186 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RYAN GUYTON Director1 $0$0$0 $01
MARK KILLINGSWORTH Treasurer1 $0$0$0 $01
HILLARY KOUBA Director1 $0$0$0 $01
ERIN WALSH Chairman1 $0$0$0 $01
JOHN JOHANSON VP OF FIN & ADM0 $0$0$0 $09
TAMORA LAWSON Secretary1 $0$0$0 $09
MELINDA S PAULK CEO & PRESIDENT1 $0$0$0 $09
JEFF SINGER FORM VP FIN/ADM1 $0$0$0 $09
2021 · 9 people listed · none paid · 192 employees · 28 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RYAN GUYTON Director1 $0$0$0 $01
MARK KILLINGSWORTH Treasurer1 $0$0$0 $01
HILLARY KOUBA Director1 $0$0$0 $01
DANNY LOEFFELHOLZ Director1 $0$0$0 $01
ERIN WALSH Chairman1 $0$0$0 $01
JOHN JOHANSON VP OF FIN & ADM0 $0$0$0 $09
TAMORA LAWSON Secretary1 $0$0$0 $09
MELINDA S PAULK CEO & PRESIDENT1 $0$0$0 $09
JEFF SINGER FORM VP FIN/ADM1 $0$0$0 $09
2020 · 7 people listed · none paid · 135 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN WALSH Chairman1 $0$0$0 $06
MARK KILLINGSWORTH Director1 $0$0$0 $01
REAGAN DIXON Treasurer1 $0$0$0 $02
ERIN WALSH Director1 $0$0$0 $01
TAMORA LAWSON Secretary1 $0$0$0 $09
MELINDA S PAULK CEO & PRESIDENT1 $0$0$0 $09
JEFF SINGER VP OF FIN & ADM1 $0$0$0 $09
2019 · 7 people listed · none paid · 191 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN WALSH Chairman1 $0$0$0 $06
BOB BEDDINGFIELD Treasurer1 $0$0$0 $03
REAGAN DIXON Director1 $0$0$0 $02
ERIN WALSH Director1 $0$0$0 $01
TAMORA LAWSON Secretary1 $0$0$0 $09
MELINDA S PAULK CEO & PRESIDENT1 $0$0$0 $09
JEFF SINGER VP OF FIN & ADM1 $0$0$0 $09
2018 · 7 people listed · none paid · 179 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN WALSH Chairman1 $0$0$0 $06
BOB BEDDINGFIELD Treasurer1 $0$0$0 $03
REAGAN DIXON Director1 $0$0$0 $02
ERIN WALSH Director1 $0$0$0 $01
TAMORA LAWSON Secretary1 $0$0$0 $09
MELINDA S PAULK CEO & PRESIDENT1 $0$0$0 $09
JOE WIDNER VP OF FIN & ADM1 $0$0$0 $09
2017 · 7 people listed · none paid · 168 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN WALSH Chairman1 $0$0$0 $06
BOB BEDDINGFIELD Treasurer1 $0$0$0 $03
REAGAN DIXON Director1 $0$0$0 $02
ERIN WALSH Director1 $0$0$0 $01
TAMORA LAWSON Secretary1 $0$0$0 $09
MELINDA S PAULK CEO & PRESIDENT1 $0$0$0 $09
JOE WIDNER VP OF FIN & ADM1 $0$0$0 $09
2016 · 8 people listed · none paid · 138 employees · 250 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN WALSH Chairman1 $0$0$0 $06
BOB BEDDINGFIELD Treasurer1 $0$0$0 $03
REAGAN DIXON Director1 $0$0$0 $02
ERIN WALSH Director1 $0$0$0 $01
TAMORA LAWSON Secretary1 $0$0$0 $09
MELINDA S PAULK CEO & PRESIDENT1 $0$0$0 $09
D'ANNE BEHEE SENIOR ADMIN DI1 $0$0$0 $09
JOE WIDNER VP OF FIN & ADM1 $0$0$0 $09

Highest-paid independent contractors

2023 · 2 contractors · $393K
NameLocationServicePaid
TRUE NORTH CONSTRUCTION COMPANY LLCFLORENCE, COCONSTRUCTION SERVICES$248,420
COLORADO FORESTRY & EARTHWORKS LLCWESTCLIFFE, COCONSTRUCTION SERVICES$144,545
2022 · 4 contractors · $842K
NameLocationServicePaid
MCDONALD PAVING & CHIP SEALING LLCCOLORADO SPRINGS, COCONSTRUCTION SERVICES$250,000
SCI CONSTRUCTION LTDWHITEHOUSE, TXCONSTRUCTION SERVICES$246,096
ALPINE INTERIOR RENOVATIONSWESTCLIFFE, COCONSTRUCTION SERVICES$229,420
ADVENTURE EXPERIENCES LLCTRINITY, TXCONSTRUCTION SERVICES$116,887
2021 · 2 contractors · $272K
NameLocationServicePaid
ADVENTURE EXPERIENCE LLCTRINITY, TXCONSTRUCTION SERVICES$164,705
MILLER DECKSCANON CITY, COCONSTRUCTION SERVICES$106,966

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2021 · 1 grant to organizations · $719K
2019 · 1 grant to organizations · $300K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-08-31 · view filing · original 990 ↗
$5,072,836$4,673,624 $4,904,963$4,181,428 $376,984$4,485,038 $019720
2023 · Form 990 period ending 2024-08-31 · view filing · original 990 ↗
$5,315,388$4,310,500 $4,627,915$3,405,617 $1,012,192$4,110,662 $019320
2022 · Form 990 period ending 2023-08-31 · view filing · original 990 ↗
$4,929,770$4,521,157 $3,363,861$2,332,084 $864,986$3,906,853 $018614
2021 · Form 990 period ending 2022-08-31 · view filing · original 990 ↗
$5,874,691$4,841,275 $2,509,268$1,923,471 $2,066,778$3,694,812 $019228
2020 · Form 990 period ending 2021-08-31 · view filing · original 990 ↗
$3,889,260$3,133,527 $3,377,691$890,055 $587,420$3,031,621 $0135-
2019 · Form 990 period ending 2020-08-31 · view filing · original 990 ↗
$2,338,269$3,412,184 $2,369,564$134,322 $409,038$1,817,909 $01911
2018 · Form 990 period ending 2019-08-31 · amended · view filing · original 990 ↗
$4,267,784$3,669,564 $3,023,502$1,208,237 $917,442$3,220,938 $01795
2018 · Form 990 period ending 2019-08-31 · superseded · view filing · original 990 ↗
$4,267,784$3,669,564 $3,023,502$1,208,237 $917,442$3,220,938 $01795
2017 · Form 990 period ending 2018-08-31 · view filing · original 990 ↗
$3,546,952$3,161,356 $1,150,343$610,017 $618,183$2,827,319 $01688
2016 · Form 990 period ending 2017-08-31 · view filing · original 990 ↗
$3,351,958$3,048,002 $665,708$224,421 $845,208$2,433,483 $0138250

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

6 grantors reported grants to this organization, $7,068,589 in all, tax years 2016 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FRIENDS OF SKY RANCH INC Public charity Exact 2016-2024 9$5,012,300 2024$676,654
show
SKY RANCH HORN CREEK HOLDING COMPANY Public charity Exact 2017, 2021 2$816,349 2021$796,349
show
SKY RANCH FOUNDATION Public charity Exact 2016 1$716,942 2016$716,942
show
SKY RANCHES INC Public charity Exact 2017 1$495,997 2017$495,997
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2023 1$22,500 2023$22,500
show
MCKESSON FOUNDATION Private foundation Fuzzy filed as “SKY RANCH HORN CREEK” 2021-2022 2$4,501 2022$2,000
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
PRESBYTERIAN MO-RANCH ASSEMBLYTXX20 $7,710,508$7,858,982 PRESIDENT$128,833 Same NTEE code X20, revenue within 2x, same state
LAKE CHURCH AT HORSESHOE BAY A TEXAS NONPROFIT CORPORATIONTXX20 $8,076,766$798,901 PASTOR$100,000 Same NTEE code X20, revenue within 2x, same state
LIVING PROOF MINISTRIESTXX20 $2,769,453$3,077,297 President$250,343 Same NTEE code X20, revenue within 2x, same state
TREASURES OF THE CHURCH INCTXX20 $4,984,696$1,159,233 Director/President$0 Same NTEE code X20, revenue within 2x, same state
LC FUND FOR PRIESTY FORMATIONTXX20 $7,016,053$7,811,094 PRESIDENT & DIRECTOR$0 Same NTEE code X20, revenue within 2x, same state
C4I AMERICATXX20 $3,254,351$1,844,716 PRESIDENT/CEO/DIRECTOR$0 Same NTEE code X20, revenue within 2x, same state
NEW GATE TO PEACE FOUNDATIONTXX20 $4,543,304$4,135,712 VICE PRESIDENT$0 Same NTEE code X20, revenue within 2x, same state
A TIME TO REVIVETXX20 $4,538,882$4,173,666 Executive Dir.$114,223 Same NTEE code X20, revenue within 2x, same state
CLEARSHARE HEALTHTXX20 $7,910,822$9,335,124 PRESIDENT$62,500 Same NTEE code X20, revenue within 2x, same state
GLOBAL MEDIA OUTREACHTXX20 $9,748,014$9,634,682 CHIEF EXPERIENCE OFFICER$207,768 Same NTEE code X20, revenue within 2x, same state
LAITY LODGE FOUNDATIONTXX20 $6,749,444$2,718,854 Asst Secretary-Treasurer$459,342 Same NTEE code X20, revenue within 2x, same state
MOUNT ABARIM BAPTIST MISSION INTERNATIONAL INCTXX20 $2,802,819$2,738,255 PRESIDENT$0 Same NTEE code X20, revenue within 2x, same state
THE DOOR CHRISTIAN CHURCH OF MCALLEN TEXAS INCTXX20 $2,579,822$2,363,614 President$51,000 Same NTEE code X20, revenue within 2x, same state
THE OFFICERS CHRISTIAN FELLOWSHIP OF THE UNITED STATES OF AMERICATXX20 $7,015,814$6,766,098 CHIEF EXECUTIVE DIRECTOR$134,400 Same NTEE code X20, revenue within 2x, same state
HEARTS AND HANDS OF BAYTOWN INCTXX20 $6,520,342$6,510,424 Treasurer$0 Same NTEE code X20, revenue within 2x, same state
ENLACE CHRISTIAN TELEVISION INCTXX20 $4,190,120$4,314,210 PRESIDENT$210,756 Same NTEE code X20, revenue within 2x, same state
ARIEL MINISTRIESTXX20 $4,688,622$3,748,494 CEO$321,326 Same NTEE code X20, revenue within 2x, same state
MARRIAGE TODAYTXX20 $9,799,507$6,034,447 CEO$228,996 Same NTEE code X20, revenue within 2x, same state
SILVERLAKE COMMUNITY CHURCHTXX20 $2,584,055$1,604,706 OFFICER$0 Same NTEE code X20, revenue within 2x, same state
SPARK WORLDWIDETXX20 $2,989,436$2,997,949 DIRECTOR$80,349 Same NTEE code X20, revenue within 2x, same state
GLOBAL ADVANCE INCTXX20 $2,721,073$2,383,008 PRESIDENT/DIR$232,073 Same NTEE code X20, revenue within 2x, same state
MISSION UPREACH INCTXX20 $3,113,539$3,842,465 PRESIDENT$82,068 Same NTEE code X20, revenue within 2x, same state
FOR ALL MANKIND MOVEMENT INCTXX20 $5,844,591$5,737,686 PRESIDENT$266,286 Same NTEE code X20, revenue within 2x, same state
ACTBEYONDTXX20 $5,555,824$5,392,862 President and CEO$85,330 Same NTEE code X20, revenue within 2x, same state
TIMOTHY INTERNATIONALTXX20 $2,929,740$2,285,310 PRESIDENT$95,800 Same NTEE code X20, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$89,440,035424 532012–2024 GLOBAL MEDIA OUTREACH; GLORIETA 2-0 INC; CONNECT MINISTRIES INC; BLACK DIAMOND CAMPS and 49 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$26,512,597341 672016–2024 GLOBAL MEDIA OUTREACH; JAIL TO JOBS; CAMP HASC INC; BSF INTERNATIONAL LLC and 63 more
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$25,158,82555 52011–2024 GLORIETA 2-0 INC; BLACK DIAMOND CAMPS; GLOBAL MEDIA OUTREACH; WICHITA FALLS FAITH MISSION INC and 1 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$16,969,267258 602014–2024 CHURCH OF THE PIONEERS FOUNDATION; UNCHARTED MINISTRIES INC; GLOBAL MEDIA OUTREACH; A TIME TO REVIVE and 56 more
PENTECOST FOUNDATION Private foundation$5,683,75012 12013–2024 CHILDRENS CUP
FORGOOD INC DAF sponsor$5,602,10744 102010–2024 LOUDOUN HUNGER RELIEF; JAIL TO JOBS; MAHIBERE KIDUSAN COORDINATING CENTER IN NORTH AMERICA; SPIRIT OF SANTA PAULA and 6 more
FREEDOM TOGETHER FOUNDATION Private foundation$5,500,0007 12019–2024 PARTNERSHIP FOR SOUTHERN EQUITY
SERVANT FOUNDATION DAF sponsor$5,392,38241 142018–2024 WIND RIVER MINISTRIES INC; GLOBAL MEDIA OUTREACH; WALLBUILDER PRESENTATIONS; ALASKA CHRISTIAN COLLEGE and 10 more
JOHN D & CATHERINE T MACARTHUR FOUNDATION Private foundation$5,000,7508 22014–2024 PARTNERSHIP FOR SOUTHERN EQUITY; RESOURCING CHRISTIAN EDUCATION INTERNATIONAL NFP
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$4,672,60156 232013–2024 PARTNERSHIP FOR SOUTHERN EQUITY; UNCHARTED MINISTRIES INC; ALASKA CHRISTIAN COLLEGE; CAMP HASC INC and 19 more
COLUMBUS FOUNDATION DAF sponsor$4,506,030205 22010–2024 COMMUNITY DEVELOPMENT FOR ALL PEOPLE; RESOURCING CHRISTIAN EDUCATION INTERNATIONAL NFP
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor$4,263,07332 132013–2024 LAKE GENEVA FOUNDATION; WALLBUILDER PRESENTATIONS; LAKE CHURCH AT HORSESHOE BAY A TEXAS NONPROFIT CORPORATION; REFUGE FOUNDATION and 9 more
WAVERLEY STREET FOUNDATION Private foundation$4,000,0002 12022–2023 PARTNERSHIP FOR SOUTHERN EQUITY
SHP FOUNDATION Private foundation$3,927,80021 22012–2024 CRAZY LOVE MINISTRIES; CHINESE CHRISTIAN MISSION
LILLY ENDOWMENT INC Private foundation$3,922,76013 22010–2023 CHINA EVANGELICAL SEMINARY NORTH AMERICA -CESNA-; WALLBUILDER PRESENTATIONS

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 · $4,673,624 spent · pay $1,392,283 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,194,634$1,194,634-- 25.6%
Other (as described)SHARED SERVICES AGREEMENT $796,675$282,846$513,829- 17.0%
Other (as described)SUPPLIES & MATERIALS $757,842$757,842-- 16.2%
Travel $530,965$530,965-- 11.4%
Depreciation and depletion $431,451$410,298$21,153- 9.2%
Occupancy $403,664$403,664-- 8.6%
Payroll taxes $109,223$91,695$17,528- 2.3%
Other (as described)BUSINESS EXPENSES $101,256$7,426$93,830- 2.2%
All other expenses $90,289$90,289-- 1.9%
Other employee benefits $88,426$88,426-- 1.9%
Fees: other services $82,760$82,760-- 1.8%
Other (as described)EQUIPMENT RENTAL $62,943$62,943-- 1.3%
Advertising and promotion $23,496$23,496-- 0.5%
Total$4,673,624100%

View the filing

2023 · Form 990 · $4,310,500 spent · pay $1,377,772 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,185,598$1,185,598-- 27.5%
Other (as described)SUPPLIES & MATERIALS $710,869$710,829$40- 16.5%
Other (as described)SHARED SERVICES AGREEMENT $605,757$213,865$391,892- 14.1%
Travel $519,774$519,774-- 12.1%
Occupancy $358,584$358,584-- 8.3%
Depreciation and depletion $348,557$326,421$22,136- 8.1%
Office expenses $105,221$6,192$99,029- 2.4%
Other employee benefits $101,935$101,896$39- 2.4%
Payroll taxes $90,239$90,237$2- 2.1%
Other (as described)EQUIPMENT RENTAL $85,164$85,164-- 2.0%
Fees: other services $83,490$83,490-- 1.9%
All other expenses $52,962$52,962-- 1.2%
Other (as described)OTHER EXPENSES $48,633$48,416$217- 1.1%
Advertising and promotion $13,717$13,717-- 0.3%
Total$4,310,500100%

View the filing

2022 · Form 990 · $4,521,157 spent · pay $1,804,366 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,489,278$1,255,862$233,416- 32.9%
Other (as described)SUPPLIES & MATERIALS $783,196$780,365$2,831- 17.3%
Travel $488,205$468,050$20,155- 10.8%
Occupancy $424,501$424,329$172- 9.4%
Depreciation and depletion $317,168$317,168-- 7.0%
Other employee benefits $198,555$161,247$37,308- 4.4%
Fees: other services $134,686$114,114$20,572- 3.0%
Office expenses $130,451$130,451-- 2.9%
Payroll taxes $116,533$95,465$21,068- 2.6%
Other (as described)EQUIPMENT RENTAL $116,338$103,811$12,527- 2.6%
Insurance $107,238$107,238-- 2.4%
All other expenses $84,090$76,527$7,563- 1.9%
Other (as described)OTHER EXPENSES $50,112$39,762$10,350- 1.1%
Advertising and promotion $48,744$47,591$1,153- 1.1%
Other (as described)SOFTWARE LICENSES & FEES $32,062$32,062-- 0.7%
Total$4,521,157100%

View the filing

2021 · Form 990 · $4,841,275 spent · pay $1,708,540 · grants $718,976 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,404,853$1,171,995$232,858- 29.0%
Grants to US organizations and governments $718,976$718,976-- 14.9%
Other (as described)SUPPLIES & MATERIALS $684,868$682,103$2,765- 14.1%
Travel $410,166$401,022$9,144- 8.5%
Occupancy $316,745$316,611$134- 6.5%
Depreciation and depletion $286,253$286,253-- 5.9%
Other employee benefits $188,942$154,439$34,503- 3.9%
Other (as described)EQUIPMENT RENTAL $151,154$134,983$16,171- 3.1%
Office expenses $128,264$115,835$12,429- 2.6%
Fees: other services $120,176$105,930$14,246- 2.5%
Payroll taxes $114,745$89,477$25,268- 2.4%
Insurance $100,060$100,060-- 2.1%
All other expenses $82,283$76,922$5,361- 1.7%
Advertising and promotion $47,404$46,751$653- 1.0%
Other (as described)SOFTWARE LICENSES & FEES $43,929$43,929-- 0.9%
Other (as described)OTHER EXPENSES $42,457$42,457-- 0.9%
Total$4,841,275100%

View the filing

2020 · Form 990 · $3,133,527 spent · pay $1,290,372 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,089,431$954,713$134,718- 34.8%
Other (as described)SUPPLIES & MATERIALS $533,188$532,695$493- 17.0%
Travel $313,461$310,818$2,643- 10.0%
Depreciation and depletion $276,491$276,491-- 8.8%
Occupancy $234,801$234,801-- 7.5%
Other employee benefits $114,371$95,497$18,874- 3.6%
Office expenses $100,148$100,148-- 3.2%
Payroll taxes $86,570$70,062$16,508- 2.8%
Other (as described)EQUIPMENT RENTAL $77,529$77,410$119- 2.5%
Fees: other services $77,172$67,674$9,498- 2.5%
Insurance $70,773$70,773-- 2.3%
All other expenses $54,427$48,243$6,184- 1.7%
Other (as described)OTHER EXPENSES $38,407$37,043$1,364- 1.2%
Other (as described)SOFTWARE LICENSES & FEES $35,080$35,080-- 1.1%
Advertising and promotion $31,678$31,147$531- 1.0%
Total$3,133,527100%

View the filing

2019 · Form 990 · $3,412,184 spent · pay $1,512,949 · grants $300,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,224,542$1,006,781$217,761- 35.9%
Occupancy $367,034$367,034-- 10.8%
Other (as described)SUPPLIES & MATERIALS $361,933$359,679$2,254- 10.6%
Grants to US organizations and governments $300,000$300,000-- 8.8%
Depreciation and depletion $272,910$272,910-- 8.0%
Other employee benefits $178,661$142,689$35,972- 5.2%
Travel $141,111$132,697$8,414- 4.1%
Payroll taxes $109,746$92,151$17,595- 3.2%
Office expenses $82,292$82,292-- 2.4%
All other expenses $70,445$66,603$3,842- 2.1%
Fees: other services $65,791$54,628$11,163- 1.9%
Insurance $61,919$61,919-- 1.8%
Other (as described)EQUIPMENT RENTAL $53,194$48,393$4,801- 1.6%
Other (as described)CONTRACT LABOR $50,725$50,725-- 1.5%
Other (as described)SOFTWARE LICENSES & FEES $39,460$39,460-- 1.2%
Advertising and promotion $32,421$30,958$1,463- 1.0%
Total$3,412,184100%

View the filing

2018 · Form 990 · $3,669,564 spent · pay $1,567,230 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,296,721$971,540$325,181- 35.3%
Other (as described)SUPPLIES & MATERIALS $553,146$477,766$75,380- 15.1%
Travel $354,600$331,704$22,896- 9.7%
Occupancy $280,915$280,915-- 7.7%
Depreciation and depletion $264,998$264,998-- 7.2%
Other (as described)EQUIPMENT RENTAL $202,863$185,884$16,979- 5.5%
Other employee benefits $160,792$138,985$21,807- 4.4%
Office expenses $131,279$98,251$33,028- 3.6%
Payroll taxes $109,717$98,382$11,335- 3.0%
Fees: other services $96,853$27,650$69,203- 2.6%
Other (as described)OTHER EXPENSES $64,839$54,409$10,430- 1.8%
Insurance $62,989$62,989-- 1.7%
All other expenses $37,086$29,930$7,156- 1.0%
Advertising and promotion $34,198$9,374$24,824- 0.9%
Other (as described)TELEPHONE & TELECOM $18,568$16,570$1,998- 0.5%
Total$3,669,564100%

View the filing

2017 · Form 990 · $3,161,356 spent · pay $1,502,563 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,264,710$947,556$317,154- 40.0%
Other (as described)MAINTENANCE & REPAIRS $551,275$476,150$75,125- 17.4%
Travel $342,099$320,010$22,089- 10.8%
Occupancy $241,286$241,286-- 7.6%
Other employee benefits $152,493$131,812$20,681- 4.8%
Other (as described)EQUIPMENT RENTAL $142,249$130,343$11,906- 4.5%
Depreciation and depletion $108,218$108,218-- 3.4%
Payroll taxes $85,360$76,541$8,819- 2.7%
Insurance $84,407$84,407-- 2.7%
Other (as described)ORGANIZATION EXPENSES $57,721$43,199$14,522- 1.8%
All other expenses $48,455$40,488$7,967- 1.5%
Fees: other services $32,857$9,380$23,477- 1.0%
Advertising and promotion $25,631$7,026$18,605- 0.8%
Other (as described)OTHER EXPENSES $24,595$20,639$3,956- 0.8%
Total$3,161,356100%

View the filing

2016 · Form 990 · $3,048,002 spent · pay $1,556,004 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,311,619$886,634$424,985- 43.0%
Other (as described)MAINTENANCE & REPAIRS $434,151$428,566$5,585- 14.2%
Occupancy $198,934$198,934-- 6.5%
Other (as described)EQUIPMENT RENTAL $192,702$192,702-- 6.3%
Other (as described)TRANSPORTATION FOR CAMPERS/GUE $183,277$183,277-- 6.0%
Other employee benefits $169,837$132,067$37,770- 5.6%
All other expenses $119,915$80,739$39,176- 3.9%
Travel $111,684$86,405$25,279- 3.7%
Insurance $78,984$76,889$2,095- 2.6%
Other (as described)BANK & CREDIT CARD FEES $78,594$65,032$13,562- 2.6%
Payroll taxes $74,548$56,107$18,441- 2.4%
Depreciation and depletion $61,402$61,402-- 2.0%
Advertising and promotion $32,355$31,671$684- 1.1%
Total$3,048,002100%

View the filing

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2021$0$01
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.