CAMP SUNRISE INC
Cite this
Plain text CAMP SUNRISE INC. furp.org, nonprofit organization profile, tax years 2021–2024. https://furp.org/org/camp-sunrise-inc-853371198. Retrieved 2026-11-01.
APA furp.org. (n.d.). CAMP SUNRISE INC [Nonprofit organization profile; tax years 2021–2024]. Retrieved November 1, 2026, from https://furp.org/org/camp-sunrise-inc-853371198
MLA “CAMP SUNRISE INC.” furp.org, tax years 2021–2024, https://furp.org/org/camp-sunrise-inc-853371198. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2021–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $310K · expenses $342K · assets $588K
- EIN
- 85-3371198
- Address
- 16203 CORBETT VILLAGE LN, MONKTON, MD 21111-1507
- Website
- WWW.CAMPSUNRISEMD.ORG
- NTEE code
- P30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2021 (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
- Stephanie R Davis (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
TO PROVIDE JOYFUL AND NURTURING CAMPINGEXPERIENCES THAT FOSTER CONFIDENCE, FRIENDSHIP, AND FUN FOR CHILDRENAND FAMILIES ON THEIR CANCER JOURNEY
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Stephanie Davis | EXECUTIVE DIRECTOR | 2021-2024 | $43,000 | $141,899 | 1 |
| Christina Cubera | BOARD MEMBER | 2022-2024 | $6,500 | $13,000 | 1 |
| Michelle Ruhf | BOARD MEMBER | 2022-2024 | $5,000 | $10,000 | 1 |
| Dr Lindy Zhang | BOARD MEMBER | 2021-2024 | $3,000 | $3,000 | 1 |
| Joseph Young (former) | BOARD MEMBER | 2021-2023 | $0 | $1,500 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Ashley Richards | BOARD MEMBER | 2021-2024 | 3 | $0 reported | 1 |
| Joe Hebda | BOARD MEMBER | 2022-2024 | 0 | $0 reported | 1 |
| Mary Dorman | BOARD MEMBER | 2022-2024 | 0 | $0 reported | 1 |
| Jennifer Endres | BOARD MEMBER | 2022-2024 | 0 | $0 reported | 1 |
| Marina Cooper | BOARD MEMBER | 2021-2024 | 3 | $0 reported | 1 |
| Cindy Hearn | BOARD MEMBER | 2022-2024 | 3 | $0 reported | 1 |
| Patricia Kirk | VICE CHAIR | 2021-2024 | 2 | $0 reported | 1 |
| Alex Johnston Iv | CHAIRMAN | 2021-2024 | 3 | $0 reported | 1 |
| Donald Kirk | VICE CHAIR | 2021-2024 | 2 | $0 reported | 1 |
| Anne Efron | BOARD MEMBER TREASURER | 2021-2024 | 3 | $0 reported | 1 |
| Susan Edwards | BOARD MEMBERSECRETARY | 2021-2024 | 3 | $0 reported | 1 |
| Amy Sponseller (former) | BOARD MEMBER | 2021-2023 | 3 | $0 reported | 1 |
| Johnny White (former) | BOARD MEMBER | 2022-2023 | 0 | $0 reported | 1 |
| Becca Adleberg (former) | BOARD MEMBER | 2021-2023 | 3 | $0 reported | 1 |
| Brian Johnson (former) | BOARD MEMBER | 2021-2023 | 3 | $0 reported | 1 |
| Melissa Metzger (former) | TREASURER | 2021-2023 | 3 | $0 reported | 1 |
| Barbara Johnson (former) | SECRETARY | 2021-2023 | 2 | $0 reported | 1 |
| Cynthia Hearn (former) | BOARD MEMBER | 2021 | 3 | $0 reported | 1 |
People by year
2024 · 15 people listed · 4 paid, $58K · 1 employee · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE DAVIS | EXECUTIVE DIRECTOR | 20 | $43,000 | $0 | $0 | $43,000 | 1 |
| CHRISTINA CUBERA | BOARD MEMBER | 0 | $6,500 | $0 | $0 | $6,500 | 1 |
| MICHELLE RUHF | BOARD MEMBER | 0 | $5,000 | $0 | $0 | $5,000 | 1 |
| DR LINDY ZHANG | BOARD MEMBER | 3 | $3,000 | $0 | $0 | $3,000 | 1 |
| ALEX JOHNSTON IV | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| DONALD KIRK | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA KIRK | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARINA COOPER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN EDWARDS | BOARD MEMBERSECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ANNE EFRON | BOARD MEMBER TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CINDY HEARN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY RICHARDS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY DORMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ENDRES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE HEBDA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 3 paid, $53K · 1 employee · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE DAVIS | EXECUTIVE DIRECTOR | 20 | $41,667 | $0 | $0 | $41,667 | 1 |
| CHRISTINA CUBERA | BOARD MEMBER | 0 | $6,500 | $0 | $0 | $6,500 | 1 |
| MICHELLE RUHF | BOARD MEMBER | 0 | $5,000 | $0 | $0 | $5,000 | 1 |
| DR LINDY ZHANG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH YOUNG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY RICHARDS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| AMY SPONSELLER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ENDRES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE HEBDA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY WHITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY DORMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARINA COOPER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BECCA ADLEBERG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CINDY HEARN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN JOHNSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA KIRK | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX JOHNSTON IV | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| DONALD KIRK | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA METZGER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANNE EFRON | BOARD MEMBER TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN EDWARDS | BOARD MEMBERSECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| BARBARA JOHNSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 2 paid, $36K · 1 employee · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE DAVIS | EXECUTIVE DIRECTOR | 20 | $35,000 | $0 | $0 | $35,000 | 1 |
| JOSEPH YOUNG | BOARD MEMBER | 3 | $1,500 | $0 | $0 | $1,500 | 1 |
| ASHLEY RICHARDS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DR LINDY ZHANG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| AMY SPONSELLER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA CUBERA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE RUHF | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY WHITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE HEBDA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY DORMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ENDRES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARINA COOPER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BECCA ADLEBERG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CINDY HEARN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN JOHNSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA KIRK | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX JOHNSTON IV | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| DONALD KIRK | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA METZGER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANNE EFRON | BOARD MEMBER TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN EDWARDS | BOARD MEMBERSECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| BARBARA JOHNSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $22K · 1 employee · 148 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE DAVIS | EXECUTIVE DI | 20 | $22,232 | $0 | $0 | $22,232 | 1 |
| ALEX JOHNSTON IV | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| DONALD KIRK | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA KIRK | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA METZGER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| BARBARA JOHNSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BECCA ADLEBERG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARINA COOPER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN EDWARDS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANNE EFRON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HEARN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN JOHNSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY RICHARDS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| AMY SPONSELLER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH YOUNG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DR LINDY ZHANG | BOARD MEMBER | 3 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $310,415 | $341,732 | $587,523 | $587,523 | $375,149 | $0 | $64,000 | 1 | 150 |
| 2023 · Form 990 | ||||||||
| $287,284 | $305,497 | $618,840 | $618,840 | $287,770 | $0 | $53,167 | 1 | 150 |
| 2022 · Form 990 | ||||||||
| $258,606 | $200,789 | $637,053 | $637,053 | $325,866 | $0 | $35,000 | 1 | 150 |
| 2021 · Form 990 | ||||||||
| $661,667 | $82,431 | $579,236 | $579,236 | $661,639 | $0 | $22,232 | 1 | 148 |
Funders of this organization
5 grantors reported grants to this organization, $43,663 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 |
|---|---|---|---|---|---|---|---|---|
| CARE CAMPS FOUNDATION | Public charity | Exact | 2024-2025 | 2 | $30,000 | 2025 | $15,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021 | 1 | $6,000 | 2021 | $6,000 | show |
| VALLEY FUND CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CAMP SUNRISE INC” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| LENKE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CAMP SUNRISE INC” | 2023 | 1 | $2,500 | 2023 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CAMP SUNRISE INC” | 2022-2023 | 2 | $163 | 2023 | $86 | show |
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|---|---|---|---|---|---|---|---|
| ST MARYS CARING INC | MD | P30 | $421,388 | $269,971 | EXECUTIVE DIRECTOR | $48,230 | Same NTEE code P30, revenue within 2x, same state |
| CASA OF CAROLINE INC | MD | P30 | $244,093 | $241,369 | DIRECTOR | $0 | Same NTEE code P30, revenue within 2x, same state |
| H H H HEROES HELPING HEROES INC | MD | P30 | $400,040 | $263,482 | DIRECTOR | $0 | Same NTEE code P30, revenue within 2x, same state |
| CAMP POSSIBILITIES FOUNDATION | MD | P30 | $338,828 | $276,306 | EXECUTIVE DIRECTOR | $64,771 | Same NTEE code P30, revenue within 2x, same state |
| LOCAL MANAGEMENT BOARD OF ALLEGANY COUNTY INC | MD | P30 | $551,722 | $551,687 | SECRETARY | $0 | Same NTEE code P30, revenue within 2x, same state |
| MENUCHA INCORPORATED | MD | P30 | $595,365 | $576,869 | President | $0 | Same NTEE code P30, revenue within 2x, same state |
| BLACK ADMINISTRATORS IN CHILD WELFARE INC | MD | P30 | $268,856 | $325,760 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, same state |
| MONTGOMERY COUNTY FEDERATION OF FMLES FOR CHLDRNS MNTL HEALTH INC | MD | P30 | $422,435 | $402,331 | EXECUTIVE DI | $65,581 | Same NTEE code P30, revenue within 2x, same state |
| ST JOSEPHS HOUSE LTD | MD | P30 | $186,424 | $195,705 | EXECUTIVE DIRECTOR | $53,917 | Same NTEE code P30, revenue within 2x, same state |
| WILSON FOUNDATION INC | MD | P30 | $228,516 | $0 | TREASURER | $0 | Same NTEE code P30, revenue within 2x, same state |
| CAMP RAINBOW INC | TN | P30 | $213,796 | $157,439 | TREASURER | $0 | Same NTEE code P30, revenue within 2x |
| CAMP FIESTA INC | FL | P30 | $399,873 | $99,549 | DIRECTOR | $0 | Same NTEE code P30, revenue within 2x |
| S A M CAC INC | NC | P30 | $276,042 | $254,888 | PRESIDENT | $69,667 | Same NTEE code P30, revenue within 2x |
| SUNRISE YOUTH BUREAU | ND | P30 | $486,059 | $425,885 | SECRETARY/TR | $0 | Same NTEE code P30, revenue within 2x |
| NORFOLK CASA INC | VA | P30 | $270,836 | $217,967 | EXECUTIVE OF | $76,000 | Same NTEE code P30, revenue within 2x |
| CASTAWAY KIDS INC | AZ | P30 | $180,134 | $225,811 | Director | $0 | Same NTEE code P30, revenue within 2x |
| OPERATION NORTH POLE INC | IL | P30 | $245,091 | $258,141 | President & CEO | $37,390 | Same NTEE code P30, revenue within 2x |
| CHOOSE TO GIVE INC | OK | P30 | $508,649 | $66,682 | Treasurer | $0 | Same NTEE code P30, revenue within 2x |
| CHILDREN FIRST CAMPAIGN INC | CA | P30 | $191,906 | $148,937 | TREASURER | $0 | Same NTEE code P30, revenue within 2x |
| EAGER TO SERVE INC | NY | P30 | $478,479 | $420,382 | President | $75,000 | Same NTEE code P30, revenue within 2x |
| ACES YOUTH HOME INC | GA | P30 | $403,184 | $422,108 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x |
| EVERY CHILD INC | NY | P30 | $185,388 | $160,635 | EXECUTIVE DIRECTOR | $60,000 | Same NTEE code P30, revenue within 2x |
| CANCER KICKERS SOCCER CLUB | TN | P30 | $536,348 | $570,390 | SECRETARY | $0 | Same NTEE code P30, revenue within 2x, similar mission |
| SHOUT INC | CO | P30 | $350,184 | $301,917 | UTAH EXECUTIVE DIRECTOR | $119,110 | Same NTEE code P30, revenue within 2x |
| PETAL CHILDRENS TASK FORCE INC | MS | P30 | $501,935 | $264,674 | EXECUTIVE DIRECTOR | $0 | Same NTEE code P30, 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 · $341,732 spent · pay $67,358 · grants $0 · events $147,990
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ACTIVITY COST | $161,990 | $161,990 | - | - | 47.4% |
| Pay: officers, directors, trustees, key employees | $64,000 | $29,600 | $17,200 | $17,200 | 18.7% | |
| Occupancy | $40,530 | $33,855 | $6,675 | - | 11.9% | |
| Fees: other services | $31,400 | $31,400 | - | - | 9.2% | |
| Insurance | $14,861 | $9,339 | $5,522 | - | 4.3% | |
| Information technology | $10,923 | - | $10,923 | - | 3.2% | |
| Office expenses | $7,663 | $706 | $6,957 | - | 2.2% | |
| Travel | $6,815 | $6,815 | - | - | 2.0% | |
| Payroll taxes | $3,358 | $672 | $1,343 | $1,343 | 1.0% | |
| Depreciation and depletion | $114 | $114 | - | - | 0.0% | |
| Conferences, conventions and meetings | $78 | $78 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $73,901 | $147,912 | reported apart | |||
| Total | $341,732 | 100% |
2023 · Form 990 · $305,497 spent · pay $56,537 · grants $0 · events $6,543
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ACTIVITY COST | $113,422 | $113,422 | - | - | 37.1% |
| Fees: other services | $55,500 | $39,500 | $16,000 | - | 18.2% | |
| Pay: officers, directors, trustees, key employees | $53,167 | $19,833 | $16,667 | $16,667 | 17.4% | |
| Occupancy | $31,221 | $26,586 | $4,635 | - | 10.2% | |
| Travel | $14,072 | $14,072 | - | - | 4.6% | |
| Information technology | $11,026 | - | $11,026 | - | 3.6% | |
| Insurance | $10,475 | $8,174 | $2,301 | - | 3.4% | |
| Office expenses | $6,513 | $454 | $6,059 | - | 2.1% | |
| Fees: accounting | $4,100 | - | $4,100 | - | 1.3% | |
| Payroll taxes | $3,370 | $674 | $1,348 | $1,348 | 1.1% | |
| Conferences, conventions and meetings | $2,631 | $2,631 | - | - | 0.9% | |
| Fundraising events Event | direct expenses; gross income $2,816 | $3,912 | reported apart | |||
| Total | $305,497 | 100% |
2022 · Form 990 · $200,789 spent · pay $37,915 · grants $0 · events $131,323
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ACTIVITY COST | $80,367 | $80,367 | - | - | 40.0% |
| Pay: officers, directors, trustees, key employees | $35,000 | $7,000 | $14,000 | $14,000 | 17.4% | |
| Occupancy | $30,915 | $23,144 | $7,771 | - | 15.4% | |
| Information technology | $10,730 | - | $10,730 | - | 5.3% | |
| Insurance | $10,054 | - | $10,054 | - | 5.0% | |
| Travel | $9,509 | $9,509 | - | - | 4.7% | |
| Fees: other services | $9,000 | $9,000 | - | - | 4.5% | |
| Office expenses | $8,556 | $1,499 | $7,057 | - | 4.3% | |
| Conferences, conventions and meetings | $3,743 | $1,955 | $1,788 | - | 1.9% | |
| Payroll taxes | $2,915 | $583 | $1,166 | $1,166 | 1.5% | |
| Fundraising events Event | direct expenses; gross income $59,959 | $127,580 | reported apart | |||
| Total | $200,789 | 100% |
2021 · Form 990 · $82,431 spent · pay $24,196 · grants $0 · events $1,361
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $22,232 | $16,674 | $5,558 | - | 27.0% | |
| Other (as described) | ACTIVITY COSTS | $19,680 | $19,680 | - | - | 23.9% |
| Office expenses | $11,336 | $9,181 | $1,815 | $340 | 13.8% | |
| Information technology | $8,364 | $6,536 | $1,318 | $510 | 10.1% | |
| Other (as described) | VOLUNTEER APPRECIATION | $7,250 | $4,750 | $2,500 | - | 8.8% |
| Other (as described) | STAFF DEVELOPMENT | $4,114 | $4,114 | - | - | 5.0% |
| Occupancy | $3,453 | $3,453 | - | - | 4.2% | |
| Payroll taxes | $1,964 | $1,473 | $491 | - | 2.4% | |
| Conferences, conventions and meetings | $1,361 | $672 | $559 | $130 | 1.7% | |
| All other expenses | $953 | $705 | $248 | - | 1.2% | |
| Other (as described) | BUSINESS REGISTRATION FEE | $870 | - | $870 | - | 1.1% |
| Insurance | $854 | - | $854 | - | 1.0% | |
| Total | $82,431 | 100% |
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