SAVANNAH YOUTH DEVELOPMENT FOUNDATION INC
Cite this
Plain text SAVANNAH YOUTH DEVELOPMENT FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2021–2025. https://furp.org/org/savannah-youth-development-foundation-inc-851297570. Retrieved 2026-10-30.
APA furp.org. (n.d.). SAVANNAH YOUTH DEVELOPMENT FOUNDATION INC [Nonprofit organization profile; tax years 2021–2025]. Retrieved October 30, 2026, from https://furp.org/org/savannah-youth-development-foundation-inc-851297570
MLA “SAVANNAH YOUTH DEVELOPMENT FOUNDATION INC.” furp.org, tax years 2021–2025, https://furp.org/org/savannah-youth-development-foundation-inc-851297570. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2021–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $459K · expenses $276K · assets $412K
- Also known as
- Inc
- EIN
- 85-1297570
- Address
- 11 W PARK AVE, SAVANNAH, GA 31401-6440
- Website
- https://firstteesavannah.org
- NTEE code
- O50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2020 (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))
- Principal officer
- Benjamin Robbins (its 2020 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2020 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION OPERATES THE FIRST TEE PROGRAM TO ENABLE SAVANNAH-AREA YOUTH TO BUILD THE STRENGTH OF CHARACTER THAT EMPOWERS THEM THROUGH A LIFETIME OF NEW CHALLENGES. BY SEAMLESSLY INTEGRATING THE GAME OF GOLF WITH LIFE SKILLS CURRICULUM, THEY CREATE LEARNING EXPERIENCES THAT BUILD INNER STRENGTH, SELF-CONFIDENCE, AND RESILIENCE THAT THEY WILL CARRY TO EVERYTHING THEY DO.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| John Parker | CEO | 2023-2025 | $79,400 | $219,499 | 1 |
| Benjamin Robbins (former) | Executive Dir. | 2021-2022 | $78,000 | $138,625 | 1 |
| Brianna Fisher (former) | Director | 2024 | $37,571 | $37,571 | 1 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Bryan Schivera | President | 2021-2025 | 2 | $0 reported | 1 |
| Alex Messinger | Director | 2021-2025 | 2 | $0 reported | 1 |
| Michael Johnson | Vice President | 2023-2025 | 1 | $0 reported | 1 |
| Scott Justman | Director | 2023-2025 | 1 | $0 reported | 1 |
| Taylor Dove | Secretary | 2024-2025 | 1 | $0 reported | 1 |
| John Massey | Treasurer | 2024-2025 | 2 | $0 reported | 1 |
| Andrew Dyer | Director | 2024-2025 | 1 | $0 reported | 1 |
| Chris Middleton | Director | 2024-2025 | 1 | $0 reported | 1 |
| Joe Lewis | Director | 2025 | 1 | $0 reported | 2 |
| Derek Grimes | Director | 2025 | 1 | $0 reported | 1 |
| Heath Black | Director | 2025 | 1 | $0 reported | 1 |
| Jamie Lindley | Director | 2025 | 1 | $0 reported | 1 |
| Louisa Morris | Director | 2025 | 1 | $0 reported | 2 |
| Tim Guidera | Director | 2025 | 1 | $0 reported | 1 |
| Cheyenne Overby (former) | Director | 2023-2024 | 1 | $0 reported | 1 |
| Ariel Brown (former) | Director | 2024 | 1 | $0 reported | 1 |
| Forrrest Chambers (former) | Director | 2024 | 1 | $0 reported | 1 |
| Kathryn Tidwell (former) | Director | 2024 | 1 | $0 reported | 1 |
| Mark Hamilton (former) | Vice President | 2021-2023 | 2 | $0 reported | 1 |
| Teia Acker-Moore (former) | Director | 2021-2023 | 2 | $0 reported | 1 |
| Chip Chambers (former) | Treasurer | 2021-2023 | 2 | $0 reported | 1 |
| Justin West (former) | Secretary | 2021-2023 | 2 | $0 reported | 1 |
| Katie Tidwell (former) | Director | 2022-2023 | 1 | $0 reported | 1 |
| Harry Chaney (former) | Director | 2023 | 1 | $0 reported | 1 |
| Vonnetta Epps (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Abby Wolfe (former) | Director | 2022 | 1 | $0 reported | 1 |
| David Paddison (former) | Director | 2021 | 1 | $0 reported | 13 |
| Gaye Reese (former) | Treasurer | 2021 | 1 | $0 reported | 5 |
| Mark Berry (former) | Director | 2021 | 1 | $0 reported | 1 |
| Regina Wages (former) | Director | 2021 | 1 | $0 reported | 1 |
| Hollis Johnson (former) | Director | 2021 | 1 | $0 reported | 1 |
People by year
2025 · 15 people listed · 1 paid, $79K · 17 employees · 78 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Parker | CEO | 40 | $79,400 | $0 | $0 | $79,400 | 1 |
| Bryan Schivera | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Alex Messinger | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Johnson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Justman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Taylor Dove | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Massey | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Dyer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Middleton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Derek Grimes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heath Black | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Lewis | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jamie Lindley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Louisa Morris | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tim Guidera | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 14 people listed · 2 paid, $116K · 16 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Parker | CEO | 40 | $78,000 | $0 | $0 | $78,000 | 1 |
| Brianna Fisher | Director | 40 | $37,571 | $0 | $0 | $37,571 | 1 |
| Bryan Schivera | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Alex Messinger | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cheyenne Overby | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Johnson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Justman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Taylor Dove | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Massey | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ariel Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Dyer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Middleton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Forrrest Chambers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Tidwell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $62K · 9 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Parker | Executive Dir. | 40 | $62,099 | $0 | $0 | $62,099 | 1 |
| Mark Hamilton | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Teia Acker-Moore | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Chip Chambers | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Justin West | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Bryan Schivera | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Tidwell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Messinger | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Cheyenne Overby | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Harry Chaney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Justman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $78K · 8 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Benjamin Robbins | Executive Dir. | 40 | $78,000 | $0 | $0 | $78,000 | 1 |
| Mark Hamilton | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Teia Acker-Moore | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Chip Chambers | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Justin West | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Schivera | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vonnetta Epps | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Abby Wolfe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Tidwell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Messinger | President | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $61K · 4 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BENJAMIN ROBBINS | EXECUTIVE DIRECTOR | 40 | $60,625 | $0 | $0 | $60,625 | 1 |
| MARK HAMILTON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| TEIA ACKER-MOORE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BERRY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP CHAMBERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYE REESE | Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| REGINA WAGES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN WEST | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PADDISON | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| BRYAN SCHIVERA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLIS JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VONNETTA EPPS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX MESSINGER | President | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $458,877 | $275,895 | $412,198 | $403,515 | $313,996 | $46,477 | $79,400 | 17 | 78 |
| 2024 · Form 990 | ||||||||
| $165,545 | $241,292 | $233,127 | $220,533 | $77,691 | $36,919 | $115,571 | 16 | 48 |
| 2023 · Form 990 | ||||||||
| $357,762 | $221,676 | $304,659 | $296,280 | $125,470 | $26,158 | $62,099 | 9 | 8 |
| 2022 · Form 990 | ||||||||
| $290,625 | $234,282 | $169,759 | $160,194 | $272,259 | $12,219 | $78,000 | 8 | 12 |
| 2021 · Form 990 | ||||||||
| $221,123 | $111,063 | $116,124 | $112,108 | $101,705 | $3,583 | $60,625 | 4 | 30 |
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.
- UNION MISSION INC Savannah, GA · 1 person in common (Joe Lewis)
- HISTORIC SAVANNAH FOUNDATION INCORPORATED Savannah, GA · 1 person in common (Louisa Morris)
Funders of this organization
3 grantors reported grants to this organization, $211,033 in all, tax years 2021 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| PGA TOUR FIRST TEE FOUNDATION INC | Public charity | Exact | 2021-2024 | 4 | $161,033 | 2024 | $20,550 | show |
| MARINE RESCUE SQUADRONS OF AMERICA NATIONAL HEADQUARTERS | Public charity | Exact | 2025 | 1 | $25,000 | 2025 | $25,000 | show |
| LOUIS CALDER FOUNDATION | Private foundation | Fuzzy filed as “SAVANNAH YOUTH DEVELOPMENT FOUNDATION INC” | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
Nearby + Similar BETA
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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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SONGS FOR KIDS FOUNDATION INC | GA | O50 | $587,602 | $660,874 | BOARD MEMBER | $110,750 | Same NTEE code O50, revenue within 2x, same state |
| H A B E S H A INC | GA | O50 | $504,254 | $460,728 | Executive Dir. | $50,000 | Same NTEE code O50, revenue within 2x, same state |
| SOUTH GA STARZ ACADEMY INC | GA | O50 | $410,855 | $574,802 | EXECUTIVE DI | $0 | Same NTEE code O50, revenue within 2x, same state |
| H J WALKER FOUNDATION INC | GA | O50 | $381,063 | $334,022 | PRESIDENT & TREASURER | $0 | Same NTEE code O50, revenue within 2x, same state |
| HOPEWELL YOUTH ASSOCIATION INC | GA | O50 | $524,952 | $592,488 | Treasurer | $0 | Same NTEE code O50, revenue within 2x, same state |
| WILDERNESS WORKS INC | GA | O50 | $371,708 | $314,601 | Board Member | $0 | Same NTEE code O50, revenue within 2x, same state |
| STEAMSPORT INC | GA | O50 | $366,644 | $278,531 | EXECUTIVE DIRECTOR | $0 | Same NTEE code O50, revenue within 2x, same state |
| THE ORANGE DUFFEL BAG INITIATIVE INC | GA | O50 | $470,780 | $471,828 | PRESIDENT | $68,251 | Same NTEE code O50, revenue within 2x, same state |
| ATLANTA PROJECT YOUTH PROGRAM INC | GA | O50 | $534,287 | $513,454 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
| ATLANTA JUNIOR BRIDGE INC | GA | O50 | $381,051 | $441,951 | President & CEO | $0 | Same NTEE code O50, revenue within 2x, same state |
| BLUEPRINT 58 INC | GA | O50 | $486,385 | $444,517 | PRESIDENT & | $75,000 | Same NTEE code O50, revenue within 2x, same state |
| DEKALB AQUATICS SWIM TEAM INCORPORATED | GA | O50 | $403,350 | $442,350 | BOARD MEMBER | $0 | Same NTEE code O50, revenue within 2x, same state |
| MARIETTA POLICE ATHLETIC LEAGUE INC | GA | O50 | $372,988 | $417,402 | DIRECTOR | $0 | Same NTEE code O50, revenue within 2x, same state |
| SUMMERHILL COMMUNITY MINISTRIES INC | GA | O50 | $599,698 | $609,629 | EXECUTIVE DIRECTOR | $62,421 | Same NTEE code O50, revenue within 2x, same state |
| CHOOSE TO INVEST INC | GA | O50 | $394,763 | $398,054 | Director | $34,000 | Same NTEE code O50, revenue within 2x, same state |
| BOYS & GIRLS CLUBS OF LAURENS & JOHNSON COUNTIES INC | GA | O50 | $407,074 | $443,411 | DIRECTOR | $0 | Same NTEE code O50, revenue within 2x, same state |
| TEEN ADVISORS INC | GA | O50 | $429,723 | $481,530 | EXECUTIVE DIRECTOR | $66,000 | Same NTEE code O50, revenue within 2x, same state |
| RICHMOND HILL SOCCER CLUB | GA | O50 | $425,105 | $497,119 | Executive Director | $99,423 | Same NTEE code O50, revenue within 2x, same state |
| SMART CHILDREN ACADEMY INC | GA | O50 | $551,014 | $499,127 | DIRECTOR | $32,000 | Same NTEE code O50, revenue within 2x, same state |
| COMPASS DANCE ACADEMY | GA | O50 | $415,737 | $405,498 | Board Member | $36,331 | Same NTEE code O50, revenue within 2x, same state |
| YOUTH DEVELOPMENT OF TULSA INC | OK | O50 | $555,356 | $566,188 | EXECUTIVE DIRECTOR | $140,704 | Same NTEE code O50, revenue within 2x, similar name |
| WILKES YOUTH LIFE DEVELOPMENT INC | NC | O50 | $564,073 | $654,585 | EXECUTIVE DIRECTOR | $71,941 | Same NTEE code O50, revenue within 2x, similar name |
| C5 YOUTH FOUNDATION OF TEXAS INC | TX | O50 | $578,806 | $536,458 | PRESIDENT AND CHAIRMAN | $0 | Same NTEE code O50, revenue within 2x |
| COLDWATER FOUNDATION FOR LEADERSHIP AND COMMUNITY DEVELOPMENT | MN | O50 | $445,208 | $449,814 | EXECUTIVE DI | $78,000 | Same NTEE code O50, revenue within 2x |
| H20S FOUNDATION INC | FL | O50 | $468,023 | $400,548 | SECRETARY | $0 | Same NTEE code O50, 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 · $275,895 spent · pay $177,164 · grants $0 · events $45,827
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $81,414 | $69,456 | $11,958 | - | 29.5% | |
| Pay: officers, directors, trustees, key employees | $79,400 | $27,790 | $11,880 | $39,730 | 28.8% | |
| Other (as described) Event | Golf Outings & Events | $20,380 | $1,376 | $500 | $18,504 | 7.4% |
| Other (as described) | Other Direct Program Expenses | $19,667 | $19,667 | - | - | 7.1% |
| Insurance | $14,642 | $14,023 | $619 | - | 5.3% | |
| Travel | $12,730 | $9,065 | $593 | $3,072 | 4.6% | |
| Occupancy | $10,051 | $4,551 | $5,500 | - | 3.6% | |
| Payroll taxes | $9,196 | $4,626 | $1,714 | $2,856 | 3.3% | |
| Information technology | $7,432 | $2,320 | $3,912 | $1,200 | 2.7% | |
| Other employee benefits | $7,154 | $1,431 | $2,146 | $3,577 | 2.6% | |
| All other expenses | $5,978 | $4,228 | $60 | $1,690 | 2.2% | |
| Other (as described) | Bank and Merchant Fees | $2,999 | - | $662 | $2,337 | 1.1% |
| Other (as described) | Meals | $2,583 | $1,705 | $384 | $494 | 0.9% |
| Fees: accounting | $1,135 | $1,135 | - | - | 0.4% | |
| Office expenses | $1,064 | $199 | $860 | $5 | 0.4% | |
| Advertising and promotion | $70 | - | $60 | $10 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $118,873 | $25,447 | reported apart | |||
| Total | $275,895 | 100% |
2024 · Form 990 · $241,292 spent · pay $153,939 · grants $0 · events $25,557
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $115,571 | $53,171 | $23,400 | $39,000 | 47.9% | |
| Other salaries and wages | $19,219 | $14,397 | $4,822 | - | 8.0% | |
| Insurance | $17,382 | $16,871 | $511 | - | 7.2% | |
| Travel | $15,091 | $14,620 | $79 | $392 | 6.3% | |
| Payroll taxes | $11,345 | $5,866 | $2,367 | $3,112 | 4.7% | |
| Occupancy | $10,517 | $3,337 | $6,855 | $325 | 4.4% | |
| Other (as described) | Camp Supplies & Equipment | $9,659 | $9,606 | - | $53 | 4.0% |
| Information technology | $9,573 | $5,050 | $3,437 | $1,086 | 4.0% | |
| Other (as described) | Other Direct Program Expenses | $7,926 | $7,926 | - | - | 3.3% |
| Other employee benefits | $7,804 | $1,561 | $2,341 | $3,902 | 3.2% | |
| All other expenses | $6,358 | $2,560 | $815 | $2,983 | 2.6% | |
| Other (as described) | Apparel | $4,876 | $1,405 | $1,200 | $2,271 | 2.0% |
| Other (as described) | Meals | $2,487 | $1,543 | $816 | $128 | 1.0% |
| Fees: accounting | $1,398 | - | $1,398 | - | 0.6% | |
| Office expenses | $1,276 | - | $1,241 | $35 | 0.5% | |
| Advertising and promotion | $780 | - | - | $780 | 0.3% | |
| Fees: other services | $30 | - | $30 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $70,642 | $25,557 | reported apart | |||
| Total | $241,292 | 100% |
2023 · Form 990 · $221,676 spent · pay $115,547 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $62,099 | $50,349 | $11,750 | - | 28.0% | |
| Other salaries and wages | $43,910 | $27,830 | $16,080 | - | 19.8% | |
| Fees: other services | $25,223 | $25,223 | - | - | 11.4% | |
| Fees: professional fundraisers | $16,800 | - | - | $16,800 | 7.6% | |
| Insurance | $11,086 | - | $11,086 | - | 5.0% | |
| Payroll taxes | $9,538 | $2,790 | $6,748 | - | 4.3% | |
| Occupancy | $9,452 | $378 | $9,074 | - | 4.3% | |
| Information technology | $8,083 | $4,400 | $2,668 | $1,015 | 3.6% | |
| Travel | $6,679 | $3,866 | $2,739 | $74 | 3.0% | |
| Other (as described) | Camp Supplies & Equipment | $5,810 | $5,810 | - | - | 2.6% |
| All other expenses | $4,302 | $2,984 | $1,260 | $58 | 1.9% | |
| Office expenses | $4,152 | $345 | $3,718 | $89 | 1.9% | |
| Advertising and promotion | $3,770 | $1,077 | $1,767 | $926 | 1.7% | |
| Other (as described) | Meals | $3,392 | $1,160 | $2,101 | $131 | 1.5% |
| Other (as described) | Entertainment | $3,032 | $105 | $2,927 | - | 1.4% |
| Fees: accounting | $2,689 | - | $2,689 | - | 1.2% | |
| Other (as described) | Outreach | $1,659 | $1,453 | $206 | - | 0.7% |
| Fundraising events Event | direct expenses; gross income $202,116 | - | reported apart | |||
| Total | $221,676 | 100% |
2022 · Form 990 · $234,282 spent · pay $146,829 · grants $0 · events $12,866
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $78,000 | $54,600 | $23,400 | - | 33.3% | |
| Other salaries and wages | $53,913 | $43,130 | $10,783 | - | 23.0% | |
| Other (as described) | Camp Supplies & Equipment | $20,255 | $20,255 | - | - | 8.6% |
| Advertising and promotion | $16,855 | $7,429 | - | $9,426 | 7.2% | |
| Payroll taxes | $14,916 | $11,187 | $3,729 | - | 6.4% | |
| Insurance | $12,033 | - | $12,033 | - | 5.1% | |
| Information technology | $9,359 | - | $9,359 | - | 4.0% | |
| Occupancy | $7,084 | - | $7,084 | - | 3.0% | |
| Other (as described) | Apparel | $5,805 | $5,805 | - | - | 2.5% |
| Other (as described) | Meals | $3,691 | - | $3,691 | - | 1.6% |
| Travel | $3,199 | - | $3,199 | - | 1.4% | |
| All other expenses | $2,664 | $1,246 | $1,418 | - | 1.1% | |
| Office expenses | $2,398 | - | $2,398 | - | 1.0% | |
| Fees: accounting | $2,020 | - | $2,020 | - | 0.9% | |
| Other (as described) | Outreach | $1,500 | $1,500 | - | - | 0.6% |
| Fees: other services | $590 | - | $590 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $19,013 | $12,866 | reported apart | |||
| Total | $234,282 | 100% |
2021 · Form 990 · $111,063 spent · pay $90,122 · grants $0 · events $9,977
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $60,625 | $42,500 | $18,125 | - | 54.6% | |
| Other salaries and wages | $23,253 | $18,653 | $4,600 | - | 20.9% | |
| Insurance | $7,337 | $3,669 | $3,668 | - | 6.6% | |
| Payroll taxes | $6,053 | $5,145 | $908 | - | 5.5% | |
| Fees: other services | $3,336 | $875 | $2,461 | - | 3.0% | |
| Other (as described) | REIMBURSABLE EXPENSES | $3,119 | $3,119 | - | - | 2.8% |
| Other (as described) | CAMP AND CLINIC EXPENSES | $2,999 | $2,999 | - | - | 2.7% |
| Other (as described) | MISCELLANEOUS | $1,834 | $853 | $981 | - | 1.7% |
| Other (as described) | TECHNOLOGY | $1,158 | - | $1,158 | - | 1.0% |
| Office expenses | $622 | - | $622 | - | 0.6% | |
| Travel | $536 | - | $536 | - | 0.5% | |
| Other employee benefits | $191 | $96 | $95 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $125,812 | $9,977 | reported apart | |||
| Total | $111,063 | 100% |
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