CAMP ALANDALE
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Cite this
Plain text CAMP ALANDALE. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/camp-alandale-953465382. Retrieved 2026-11-03.
APA furp.org. (n.d.). CAMP ALANDALE [Nonprofit organization profile; tax years 2016–2024]. Retrieved November 3, 2026, from https://furp.org/org/camp-alandale-953465382
MLA “CAMP ALANDALE.” furp.org, tax years 2016–2024, https://furp.org/org/camp-alandale-953465382. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $720K · expenses $869K · assets $3.0M
- EIN
- 95-3465382
- Address
- 42193 SEVEN OAKS RD, ANGELUS OAKS, CA 92305-0000
- Website
- www.campalandale.org
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1982 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To introduce abused children to the life changing and healing reality of Jesus Christ and equip them to lead meaningful and productive lives.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Robin Wood | Treasurer | 2018-2024 | $43,420 | $284,522 | 1 |
| Karen Wood | Board member | 2016-2024 | $0 | $65,604 | 1 |
| Matt Pritchett (former) | Executive Director | 2016-2018 | $65,789 | $186,806 | 1 |
| Julie Gaumond (former) | Secretary | 2016-2019 | $0 | $11,178 | 1 |
| Michael Gaumond (former) | Board member | 2016-2019 | $0 | $4,455 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Don Stout | President | 2016-2024 | 2 | $0 reported | 1 |
| Marie Stout | Board member | 2016-2024 | 2 | $0 reported | 1 |
| Rhonda Reardon | Board member | 2016-2024 | 2 | $0 reported | 1 |
| Laurie Manthei | Secretary | 2021-2024 | 2 | $0 reported | 1 |
| Garrett Manthei | Board member | 2021-2024 | 2 | $0 reported | 1 |
| Gary Lawson (former) | Board member | 2016-2023 | 2 | $0 reported | 1 |
| Sandi Lawson (former) | Board member | 2018-2023 | 2 | $0 reported | 1 |
| Laurie Manthie (former) | Secretary | 2020 | 2 | $0 reported | 1 |
| Garrett Manthie (former) | Director | 2020 | 2 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $43K · 21 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robin Wood | Treasurer | 20 | $43,420 | $0 | $0 | $43,420 | 1 |
| Don Stout | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Wood | Board member | 5 | $0 | $0 | $0 | $0 | 1 |
| Marie Stout | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Laurie Manthei | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Garrett Manthei | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Reardon | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $39K · 22 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robin Wood | Treasurer | 20 | $38,618 | $0 | $0 | $38,618 | 1 |
| Don Stout | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Wood | Board member | 5 | $0 | $0 | $0 | $0 | 1 |
| Marie Stout | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Lawson | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandi Lawson | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Reardon | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Laurie Manthei | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Garrett Manthei | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $44K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robin Wood | Board member | 20 | $43,956 | $0 | $0 | $43,956 | 1 |
| Don Stout | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Wood | Board member | 5 | $0 | $0 | $0 | $0 | 1 |
| Marie Stout | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Lawson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandi Lawson | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Reardon | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Laurie Manthei | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Garrett Manthei | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $37K · 21 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robin Wood | Executive Director | 20 | $36,698 | $0 | $0 | $36,698 | 1 |
| Don Stout | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Wood | Executive Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Marie Stout | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Lawson | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandi Lawson | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Reardon | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Laurie Manthei | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Garrett Manthei | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $38K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robin Wood | Executive Director | 20 | $37,722 | $0 | $0 | $37,722 | 1 |
| Don Stout | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Wood | Executive Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Marie Stout | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Lawson | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandi Lawson | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Reardon | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Laurie Manthie | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Garrett Manthie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $42K · 21 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robin Wood | Executive Director | 20 | $42,018 | $0 | $0 | $42,018 | 1 |
| Don Stout | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie Gaumond | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Wood | Executive Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Marie Stout | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Lawson | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandi Lawson | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Reardon | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Gaumond | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 3 paid, $119K · 22 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matt Pritchett | Executive Director | 40 | $65,789 | $0 | $0 | $65,789 | 1 |
| Robin Wood | Board member | 2 | $42,090 | $0 | $0 | $42,090 | 1 |
| Julie Gaumond | Secretary | 4 | $11,178 | $0 | $0 | $11,178 | 1 |
| Don Stout | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Gary Lawson | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Marie Stout | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Gaumond | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Reardon | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandi Lawson | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Wood | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 3 paid, $112K · 23 employees · 532 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matt Pritchett | Executive Director | 40 | $63,600 | $0 | $0 | $63,600 | 1 |
| Karen Wood Robin Wood | Treasurer | 2 | $43,560 | $0 | $0 | $43,560 | 1 |
| Michael Gaumond | Board member | 2 | $4,455 | $0 | $0 | $4,455 | 1 |
| Don Stout | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Julie Gaumond | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Gary Lawson Sandi Lawson | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Marie Stout | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Reardon | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 2 paid, $79K · 28 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matt Pritchett | Executive Director | 40 | $57,417 | $0 | $0 | $57,417 | 1 |
| Karen Wood Robin Wood | Board member | 2 | $22,044 | $0 | $0 | $22,044 | 1 |
| Don Stout | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Julie Gaumond | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Gary Lawson Sandi Lawson | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Marie Stout | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Gaumond | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Reardon | Board member | 2 | $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 | ||||||||
| $720,134 | $868,545 | $2,993,189 | $2,088,267 | $631,814 | $0 | $99,769 | 21 | 300 |
| 2023 · Form 990 | ||||||||
| $861,925 | $825,988 | $2,252,951 | $2,227,293 | $745,023 | $0 | $385,547 | 22 | 25 |
| 2022 · Form 990 | ||||||||
| $887,688 | $814,339 | $2,195,672 | $2,170,628 | $859,194 | $0 | $381,578 | 24 | 0 |
| 2021 · Form 990 | ||||||||
| $604,502 | $699,139 | $2,107,445 | $2,086,470 | $579,105 | $0 | $81,790 | 21 | 300 |
| 2020 · Form 990 | ||||||||
| $634,062 | $618,986 | $2,222,850 | $2,202,877 | $622,321 | $0 | $37,722 | 20 | 0 |
| 2019 · Form 990 | ||||||||
| $548,244 | $614,679 | $2,186,363 | $2,178,473 | $504,497 | $0 | $70,747 | 21 | 50 |
| 2018 · Form 990 | ||||||||
| $571,054 | $716,065 | $2,257,818 | $2,244,908 | $566,320 | $0 | $119,057 | 22 | 350 |
| 2017 · Form 990 | ||||||||
| $605,677 | $834,038 | $2,402,776 | $2,389,919 | $602,602 | $0 | $63,600 | 23 | 532 |
| 2016 · Form 990 | ||||||||
| $656,655 | $782,377 | $2,635,546 | $2,618,280 | $538,950 | $0 | $79,461 | 28 | 350 |
Funders of this organization
22 grantors reported grants to this organization, $2,151,406 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2024 | 13 | $750,732 | 2024 | $72,300 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2018 | 9 | $389,009 | 2018 | $27,891 | show |
| H N AND FRANCES C BERGER FOUNDATION | Private foundation | Fuzzy filed as “Camp Alandale” | 2020-2024 | 10 | $270,000 | 2024 | $55,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2019, 2024 | 5 | $196,500 | 2024 | $20,600 | show |
| CHRISTIAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2014-2015, 2017 | 3 | $170,000 | 2017 | $10,000 | show |
| IN-N-OUT BURGERS FOUNDATION | Public charity | Exact | 2016-2024 | 14 | $151,000 | 2024 | $25,000 | show |
| EMPLOYEES COMMUNITY FUND OF THE BOEING COMPANY | Public charity | Exact | 2020-2021, 2023 | 3 | $47,000 | 2023 | $35,000 | show |
| MISSION INCREASE FOUNDATION | Private foundation | Fuzzy filed as “CAMP ALANDALE” | 2011, 2013 | 2 | $45,000 | 2013 | $30,000 | show |
| SACCHI FOUNDATION | Private foundation | Fuzzy filed as “CAMP ALANDALE” | 2016, 2018 | 2 | $33,000 | 2018 | $15,000 | show |
| GOOD SHEPHERDS HEART MINISTRY INC | Private foundation | Fuzzy filed as “CAMP ALANDALE” | 2023-2025 | 3 | $31,000 | 2025 | $7,000 | show |
| EMPLOYEES COMMUNITY FUND OF BOEING | Public charity | Exact | 2016-2017, 2020 | 3 | $18,600 | 2020 | $6,000 | show |
| ANGELS BASEBALL FOUNDATION INC | Public charity | Exact | 2018, 2022 | 2 | $12,000 | 2022 | $6,000 | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $9,000 | 2015 | $9,000 | show |
| INLAND EMPIRE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $7,500 | 2017 | $7,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021 | 1 | $6,000 | 2021 | $6,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021 | 1 | $5,010 | 2021 | $5,010 | show |
| ISAIAH 32 8 FOUNDATION | Private foundation | Fuzzy filed as “CAMP ALANDALE” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| THE ROCK FOUNDATION CHARITABLE TRUST | Private foundation | Fuzzy filed as “CAMP ALANDALE” | 2013 | 1 | $2,225 | 2013 | $2,225 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CAMP ALANDALE” | 2020-2023 | 4 | $1,830 | 2023 | $338 | show |
| DONALD D AND CAROL L BREMER FOUNDATION | Public charity | Exact | 2012 | 1 | $500 | 2012 | $500 | show |
| SHP FOUNDATION | Private foundation | Fuzzy filed as “CAMP ALANDALE” | 2012 | 1 | $300 | 2012 | $300 | show |
| SOWING CIRCLE | Private foundation | Fuzzy filed as “Camp Alandale” | 2011-2014 | 4 | $200 | 2014 | $50 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
No similar organizations found.
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
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 · $868,545 spent · pay $504,603 · grants $0 · events $14,722
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $344,470 | $344,470 | - | - | 39.7% | |
| Pay: officers, directors, trustees, key employees | $99,769 | - | $99,769 | - | 11.5% | |
| Occupancy | $52,757 | $52,757 | - | - | 6.1% | |
| Depreciation and depletion | $51,550 | $50,358 | $1,192 | - | 5.9% | |
| Other (as described) | CAMP SUPPLIES | $51,201 | $51,201 | - | - | 5.9% |
| Insurance | $44,714 | $44,044 | $670 | - | 5.1% | |
| Fees: management | $41,250 | $13,750 | $13,750 | $13,750 | 4.7% | |
| Payroll taxes | $36,165 | $28,421 | $7,744 | - | 4.2% | |
| Pension plan contributions | $24,199 | $12,511 | $11,688 | - | 2.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $23,040 | $23,040 | - | - | 2.7% |
| All other expenses | $16,737 | $13,868 | $2,869 | - | 1.9% | |
| Other (as described) | FLOOD LOSS REPAIRS | $14,549 | $14,549 | - | - | 1.7% |
| Travel | $14,185 | $14,185 | - | - | 1.6% | |
| Other (as described) | VEHICLE EXPENSE | $11,543 | $11,543 | - | - | 1.3% |
| Information technology | $9,618 | $4,809 | $4,809 | - | 1.1% | |
| Fees: accounting | $7,500 | - | $7,500 | - | 0.9% | |
| Interest | $7,350 | - | $7,350 | - | 0.8% | |
| Advertising and promotion | $6,865 | - | - | $6,865 | 0.8% | |
| Office expenses | $5,921 | - | $4,463 | $1,458 | 0.7% | |
| Conferences, conventions and meetings | $3,837 | - | $3,837 | - | 0.4% | |
| Fees: investment management | $1,325 | - | - | $1,325 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $49,682 | $10,885 | reported apart | |||
| Total | $868,545 | 100% |
2023 · Form 990 · $825,988 spent · pay $439,858 · grants $0 · events $9,042
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $385,547 | $288,544 | $97,003 | - | 46.7% | |
| Occupancy | $87,838 | $87,838 | - | - | 10.6% | |
| Insurance | $54,737 | $53,573 | $1,164 | - | 6.6% | |
| Depreciation and depletion | $54,375 | $53,170 | $1,205 | - | 6.6% | |
| Fees: management | $45,000 | $15,000 | $15,000 | $15,000 | 5.4% | |
| Other (as described) | CAMP SUPPLIES | $33,597 | $33,597 | - | - | 4.1% |
| Payroll taxes | $30,251 | $22,466 | $7,785 | - | 3.7% | |
| All other expenses | $28,926 | $25,074 | $3,852 | - | 3.5% | |
| Pension plan contributions | $24,060 | $12,511 | $11,549 | - | 2.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $18,955 | $18,955 | - | - | 2.3% |
| Other (as described) | VEHICLE REPAIRS AND MAI | $14,544 | $14,544 | - | - | 1.8% |
| Other (as described) | HOPE FOR THE FUTURE EXP | $13,015 | $13,015 | - | - | 1.6% |
| Office expenses | $11,773 | $7,543 | $754 | $3,476 | 1.4% | |
| Travel | $9,764 | $9,764 | - | - | 1.2% | |
| Fees: accounting | $7,200 | - | $7,200 | - | 0.9% | |
| Information technology | $6,406 | - | $3,203 | $3,203 | 0.8% | |
| Fundraising events Event | direct expenses; gross income $69,113 | $9,042 | reported apart | |||
| Total | $825,988 | 100% |
2022 · Form 990 · $814,339 spent · pay $434,336 · grants $0 · events $14,418
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $381,578 | $294,063 | $87,515 | - | 46.9% | |
| Depreciation and depletion | $65,410 | $64,444 | $966 | - | 8.0% | |
| Insurance | $64,623 | $63,606 | $1,017 | - | 7.9% | |
| Fees: management | $43,956 | $14,652 | $14,652 | $14,652 | 5.4% | |
| Other (as described) | HOPE FOR THE FUTURE EXP | $40,007 | $40,007 | - | - | 4.9% |
| Other (as described) | CAMP SUPPLIES | $38,441 | $38,441 | - | - | 4.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $31,952 | $31,952 | - | - | 3.9% |
| Occupancy | $31,045 | $31,045 | - | - | 3.8% | |
| Payroll taxes | $30,495 | $23,688 | $6,807 | - | 3.7% | |
| Pension plan contributions | $22,263 | $11,761 | $10,502 | - | 2.7% | |
| Travel | $11,679 | $11,679 | - | - | 1.4% | |
| Other (as described) | VEHICLE EXPENSE | $11,391 | $11,391 | - | - | 1.4% |
| All other expenses | $10,272 | $10,272 | - | - | 1.3% | |
| Office expenses | $9,386 | $7,302 | - | $2,084 | 1.2% | |
| Fees: accounting | $6,850 | - | $6,850 | - | 0.8% | |
| Information technology | $6,279 | $2,093 | $2,093 | $2,093 | 0.8% | |
| Advertising and promotion | $5,505 | - | - | $5,505 | 0.7% | |
| Conferences, conventions and meetings | $1,956 | $1,956 | - | - | 0.2% | |
| Fees: investment management | $1,251 | - | $1,251 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $25,206 | $12,462 | reported apart | |||
| Total | $814,339 | 100% |
2021 · Form 990 · $699,139 spent · pay $383,994 · grants $0 · events $7,331
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $256,562 | $256,562 | - | - | 36.7% | |
| Pay: officers, directors, trustees, key employees | $81,790 | - | $81,790 | - | 11.7% | |
| Depreciation and depletion | $65,952 | $65,891 | $61 | - | 9.4% | |
| Insurance | $47,242 | $46,310 | $932 | - | 6.8% | |
| Fees: other services | $36,186 | $12,062 | $12,062 | $12,062 | 5.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $35,618 | $35,618 | - | - | 5.1% |
| Payroll taxes | $27,076 | $20,707 | $6,369 | - | 3.9% | |
| Other (as described) | CAMP SUPPLIES | $23,822 | $23,822 | - | - | 3.4% |
| Occupancy | $23,147 | $23,147 | - | - | 3.3% | |
| Pension plan contributions | $18,566 | $8,751 | $9,815 | - | 2.7% | |
| All other expenses | $16,581 | $14,220 | $2,361 | - | 2.4% | |
| Other (as described) | VEHICLE REPAIRS AND MAI | $16,417 | $16,417 | - | - | 2.3% |
| Travel | $12,001 | $9,039 | $1,481 | $1,481 | 1.7% | |
| Other (as described) | HOPE FOR THE FUTURE EXP | $10,902 | $10,902 | - | - | 1.6% |
| Information technology | $8,293 | $2,764 | $2,765 | $2,764 | 1.2% | |
| Advertising and promotion | $7,697 | - | - | $7,697 | 1.1% | |
| Fees: accounting | $6,600 | - | $6,600 | - | 0.9% | |
| Office expenses | $4,687 | $2,204 | - | $2,483 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $32,506 | $7,331 | reported apart | |||
| Total | $699,139 | 100% |
2020 · Form 990 · $618,986 spent · pay $401,499 · grants $0 · events $29,094
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $315,170 | $236,513 | $78,657 | - | 50.9% | |
| Depreciation and depletion | $64,256 | $64,131 | $125 | - | 10.4% | |
| Pay: officers, directors, trustees, key employees | $37,722 | $12,574 | $12,574 | $12,574 | 6.1% | |
| Insurance | $34,587 | $17,977 | $16,610 | - | 5.6% | |
| Payroll taxes | $24,628 | $18,848 | $5,780 | - | 4.0% | |
| Other (as described) | CAMP SUPPLIES | $23,250 | $23,250 | - | - | 3.8% |
| Occupancy | $21,560 | $21,560 | - | - | 3.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $21,073 | $21,073 | - | - | 3.4% |
| Pension plan contributions | $13,692 | $5,985 | $7,707 | - | 2.2% | |
| Other employee benefits | $10,287 | $9,461 | $826 | - | 1.7% | |
| All other expenses | $9,770 | $7,494 | $2,276 | - | 1.6% | |
| Other (as described) | HOPE FOR THE FUTURE EXP | $8,783 | $8,783 | - | - | 1.4% |
| Travel | $7,731 | $5,875 | $928 | $928 | 1.2% | |
| Other (as described) | VEHICLE EXPENSE | $6,536 | $6,536 | - | - | 1.1% |
| Fees: accounting | $6,500 | - | $6,500 | - | 1.1% | |
| Information technology | $5,450 | $2,978 | $1,282 | $1,190 | 0.9% | |
| Office expenses | $5,094 | $1,016 | $1,807 | $2,271 | 0.8% | |
| Conferences, conventions and meetings | $1,989 | $480 | $1,509 | - | 0.3% | |
| Fees: investment management | $908 | - | $908 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $34,526 | $27,105 | reported apart | |||
| Total | $618,986 | 100% |
2019 · Form 990 · $614,679 spent · pay $337,462 · grants $0 · events $5,551
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $201,629 | $201,629 | - | - | 32.8% | |
| Pay: officers, directors, trustees, key employees | $70,747 | - | $70,747 | - | 11.5% | |
| Depreciation and depletion | $46,616 | $43,600 | $3,016 | - | 7.6% | |
| Fees: management | $42,018 | $14,006 | $14,006 | $14,006 | 6.8% | |
| Insurance | $35,195 | $17,410 | $17,785 | - | 5.7% | |
| Other employee benefits | $31,675 | $30,247 | $1,428 | - | 5.2% | |
| Occupancy | $24,840 | $22,418 | $2,422 | - | 4.0% | |
| Other (as described) | CAMP SUPPLIES | $22,705 | $22,705 | - | - | 3.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $21,212 | $21,212 | - | - | 3.5% |
| Other (as described) | HOPE FOR THE FUTURE EXP | $21,197 | $19,542 | - | $1,655 | 3.4% |
| Payroll taxes | $20,089 | $14,260 | $5,829 | - | 3.3% | |
| Travel | $16,516 | $10,794 | $5,722 | - | 2.7% | |
| Office expenses | $15,621 | $478 | $13,377 | $1,766 | 2.5% | |
| Pension plan contributions | $13,322 | $6,302 | $7,020 | - | 2.2% | |
| Other (as described) | VEHICLE REPAIRS AND MAI | $7,979 | $7,979 | - | - | 1.3% |
| Advertising and promotion | $7,957 | - | - | $7,957 | 1.3% | |
| Fees: accounting | $7,000 | - | $7,000 | - | 1.1% | |
| All other expenses | $5,991 | $1,228 | $2,733 | $2,030 | 1.0% | |
| Conferences, conventions and meetings | $2,370 | - | $1,980 | $390 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $2,440 | $3,181 | reported apart | |||
| Total | $614,679 | 100% |
2018 · Form 990 · $716,065 spent · pay $353,458 · grants $0 · events $1,299
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $271,176 | $225,076 | $40,676 | $5,424 | 37.9% | |
| Depreciation and depletion | $62,041 | $40,327 | $21,714 | - | 8.7% | |
| Other employee benefits | $57,774 | $51,997 | $4,622 | $1,155 | 8.1% | |
| Office expenses | $44,787 | $38,069 | $5,374 | $1,344 | 6.3% | |
| Other (as described) | Fundraising | $41,200 | - | - | $41,200 | 5.8% |
| Other (as described) | Hope for the Future exp | $35,183 | - | $31,665 | $3,518 | 4.9% |
| Fees: accounting | $31,742 | - | $31,742 | - | 4.4% | |
| Other (as described) | Program expenses | $31,393 | $31,393 | - | - | 4.4% |
| Insurance | $29,459 | $19,148 | $10,311 | - | 4.1% | |
| Travel | $26,729 | $23,521 | $2,810 | $398 | 3.7% | |
| Other (as described) | Repairs & maintenance | $20,837 | $18,337 | $2,500 | - | 2.9% |
| Occupancy | $19,774 | $17,401 | $2,175 | $198 | 2.8% | |
| Payroll taxes | $18,016 | $15,854 | $1,803 | $359 | 2.5% | |
| Information technology | $10,564 | $9,297 | $1,057 | $210 | 1.5% | |
| All other expenses | $7,599 | $4,218 | $3,381 | - | 1.1% | |
| Pension plan contributions | $6,492 | $5,388 | $1,104 | - | 0.9% | |
| Conferences, conventions and meetings | $1,299 | $1,130 | $156 | $13 | 0.2% | |
| Total | $716,065 | 100% |
2017 · Form 990 · $834,038 spent · pay $406,651 · grants $0 · events $62,678
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $229,696 | $190,648 | $34,454 | $4,594 | 27.5% | |
| Depreciation and depletion | $66,482 | $43,213 | $23,269 | - | 8.0% | |
| Office expenses | $65,660 | $55,811 | $7,879 | $1,970 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $63,600 | $52,788 | $9,540 | $1,272 | 7.6% | |
| Other (as described) Event | Special events | $60,985 | - | - | $60,985 | 7.3% |
| Other (as described) | Hope for the Future exp | $54,616 | - | $49,154 | $5,462 | 6.5% |
| Other employee benefits | $53,002 | $47,702 | $4,240 | $1,060 | 6.4% | |
| Other (as described) | Program expenses | $52,231 | $52,231 | - | - | 6.3% |
| Pension plan contributions | $37,677 | $31,272 | $6,405 | - | 4.5% | |
| Insurance | $30,879 | $20,071 | $10,808 | - | 3.7% | |
| Travel | $27,203 | $23,939 | $2,944 | $320 | 3.3% | |
| Occupancy | $23,666 | $20,826 | $2,603 | $237 | 2.8% | |
| Payroll taxes | $22,676 | $19,955 | $2,268 | $453 | 2.7% | |
| Other (as described) | Repairs & maintenance | $18,135 | $15,959 | $2,176 | - | 2.2% |
| Information technology | $11,179 | $9,838 | $1,118 | $223 | 1.3% | |
| All other expenses | $7,858 | $4,588 | $3,270 | - | 0.9% | |
| Fees: accounting | $6,800 | - | $6,800 | - | 0.8% | |
| Conferences, conventions and meetings | $1,693 | $1,473 | $203 | $17 | 0.2% | |
| Total | $834,038 | 100% |
2016 · Form 990 · $782,377 spent · pay $375,927 · grants $0 · events $59,557
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $226,916 | $190,724 | $36,192 | - | 29.0% | |
| Pay: officers, directors, trustees, key employees | $79,461 | $63,569 | $9,764 | $6,128 | 10.2% | |
| Depreciation and depletion | $67,337 | $43,769 | $23,568 | - | 8.6% | |
| Office expenses | $63,480 | $53,068 | $8,597 | $1,815 | 8.1% | |
| Other (as described) Event | Special events | $57,762 | $0 | $0 | $57,762 | 7.4% |
| Other (as described) | Hope for the Future exp | $43,713 | $0 | $39,342 | $4,371 | 5.6% |
| Other employee benefits | $42,019 | $37,817 | $3,362 | $840 | 5.4% | |
| Insurance | $38,511 | $25,032 | $13,479 | - | 4.9% | |
| Other (as described) | Program expenses | $28,856 | $28,856 | $0 | $0 | 3.7% |
| Payroll taxes | $27,531 | $24,227 | $2,753 | $551 | 3.5% | |
| Occupancy | $27,056 | $23,809 | $2,976 | $271 | 3.5% | |
| Other (as described) | Repairs & maintenance | $23,902 | $21,030 | $2,872 | $0 | 3.1% |
| All other expenses | $19,343 | $16,055 | $3,288 | - | 2.5% | |
| Travel | $19,258 | $16,948 | $2,089 | $221 | 2.5% | |
| Information technology | $10,137 | $8,921 | $1,013 | $203 | 1.3% | |
| Fees: accounting | $5,300 | - | $5,300 | - | 0.7% | |
| Conferences, conventions and meetings | $1,795 | $1,562 | $215 | $18 | 0.2% | |
| Total | $782,377 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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