HOLLYWOOD HEART

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Cite this

Plain text HOLLYWOOD HEART. furp.org, nonprofit organization profile, tax years 2014–2023. https://furp.org/org/hollywood-heart-954522816. Retrieved 2026-11-12.

APA furp.org. (n.d.). HOLLYWOOD HEART [Nonprofit organization profile; tax years 2014–2023]. Retrieved November 12, 2026, from https://furp.org/org/hollywood-heart-954522816

MLA “HOLLYWOOD HEART.” furp.org, tax years 2014–2023, https://furp.org/org/hollywood-heart-954522816. Accessed 12 Nov. 2026.

Retrieved 2026-11-12; covers tax years 2014–2023. Data: furp.org (index © the FURP Alliance; the records are public domain).

2023 · Form 990EZ · revenue $95K · expenses $98K · assets $253K

EIN
95-4522816
Address
7080 HOLLYWOOD BLVD STE 700, LOS ANGELES, CA 90028-6906
Website
WWW.HOLLYWOODHEART.ORG
NTEE code
N20 Camps (Recreation and Sports) published (IRS Business Master File)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
May 1995 (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
ANDY FIEDLER (its 2025 Form 990-N)
Form 990-N e-postcards
1 filed, 2025 (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

SEE SCHEDULE O

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 30 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

30 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
Andy Fiedler PRESIDENT2022-2023 4 $0 reported 1
David Gale CHAIRMAN2014-2023 2 $0 reported 1
Jody Simon TREASURER2015-2023 2 $0 reported 1
Jordan Duke Became Secretary Jan 20 SECRETARY2023 1 $0 reported 1
Rickey Peyton DIRECTOR2022-2023 1 $0 reported 1
Tawanna Benbow DRECTOR2023 2 $0 reported 1
Sarah J Eagan From Jan 2022 Through (former) TREASURER2022 4 $0 reported 1
Amy Halpern From Jan 2022 (former) SECRETARY2022 2 $0 reported 1
Jody Simon Also Treasurer From Nov (former) DIRECTOR2022 2 $0 reported 1
Jordan Duke From Jan 2022 (former) DIRECTOR2022 1 $0 reported 1
Tawanna Benbow From Jan 2022 (former) DRECTOR2022 2 $0 reported 1
Gabe Salazar From Apr 2022 To Sept (former) DIRECTOR2022 1 $0 reported 1
Jude Hope Harris From Feb 2022 To M (former) DIRECTOR2022 2 $0 reported 1
John Gatins (former) Director2014-2021 1 $0 reported 1
Andrew Fiedler (former) President & CEO2021 1 $0 reported 1
David Schulman (former) Treasurer2014-2021 1 $0 reported 1
Laura L Bushley (former) Secretary2014-2021 15 $0 reported 1
Rickey Payton Sr (former) Director2020-2021 1 $0 reported 1
Andy Siedler (former) Director2017-2020 1 $0 reported 1
Jason Zelin (former) Director2020 1 $0 reported 1
Joe Russell (former) Director2020 1 $0 reported 1
Kesila Childers (former) Director2015-2020 1 $0 reported 1
Rickey Payton (former) Director2014-2019 1 $0 reported 1
Rodney Clark (former) Director2014-2017 1 $0 reported 1
Scott Chamberlain (former) Director2016 0 $0 reported 1
Damon Berger (former) Director2015 0 $0 reported 1
Steve Klaif (former) Director2014 1 $0 reported 1
Jon Katzman (former) Director2014 1 $0 reported 1
Jeanne Kekesi (former) Director2014 2 $0 reported 1
Katherine Costello (former) Director2014 1 $0 reported 1

People by year

2023 · 6 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANDY FIEDLER PRESIDENT4 $0-- $01
DAVID GALE CHAIRMAN2 $0-- $01
JODY SIMON TREASURER2 $0-- $01
JORDAN DUKE BECAME SECRETARY JAN 20 SECRETARY1 $0-- $01
RICKEY PEYTON DIRECTOR1 $0-- $01
TAWANNA BENBOW DRECTOR2 $0-- $01
2022 · 10 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANDY FIEDLER PRESIDENT4 $0-- $01
DAVID GALE CHAIRMAN2 $0-- $01
SARAH J EAGAN FROM JAN 2022 THROUGH TREASURER4 $0-- $01
AMY HALPERN FROM JAN 2022 SECRETARY2 $0-- $01
JODY SIMON ALSO TREASURER FROM NOV DIRECTOR2 $0-- $01
JORDAN DUKE FROM JAN 2022 DIRECTOR1 $0-- $01
RICKEY PEYTON DIRECTOR1 $0-- $01
TAWANNA BENBOW FROM JAN 2022 DRECTOR2 $0-- $01
GABE SALAZAR FROM APR 2022 TO SEPT DIRECTOR1 $0-- $01
JUDE HOPE HARRIS FROM FEB 2022 TO M DIRECTOR2 $0-- $01
2021 · 7 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID GALE Chairman5 $0-- $01
JOHN GATINS Director1 $0-- $01
ANDREW FIEDLER President & CEO1 $0-- $01
DAVID SCHULMAN Treasurer1 $0-- $01
LAURA L BUSHLEY Secretary15 $0-- $01
RICKEY PAYTON SR Director1 $0-- $01
JODY SIMON Director1 $0-- $01
2020 · 10 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID GALE President5 $0-- $01
JOHN GATINS Director1 $0-- $01
ANDY SIEDLER Director1 $0-- $01
DAVID SCHULMAN Treasurer5 $0-- $01
JASON ZELIN Director1 $0-- $01
LAURA L BUSHLEY Secretary7 $0-- $01
JOE RUSSELL Director1 $0-- $01
RICKEY PAYTON SR Director1 $0-- $01
KESILA CHILDERS Director1 $0-- $01
JODY SIMON Director1 $0-- $01
2019 · 8 people listed · none paid · 31 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID GALE President5 $0$0$0 $01
JOHN GATINS Director1 $0$0$0 $01
Andy Siedler Director1 $0$0$0 $01
DAVID SCHULMAN Treasurer5 $0$0$0 $01
LAURA L BUSHLEY Secretary7 $0$0$0 $01
RICKEY PAYTON Director1 $0$0$0 $01
KESILA CHILDERS Director1 $0$0$0 $01
JODY SIMON Director1 $0$0$0 $01
2018 · 8 people listed · none paid · 31 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID GALE President5 $0$0$0 $01
JOHN GATINS Director1 $0$0$0 $01
Andy Siedler Director1 $0$0$0 $01
DAVID SCHULMAN Treasurer5 $0$0$0 $01
LAURA L BUSHLEY Secretary7 $0$0$0 $01
RICKEY PAYTON Director1 $0$0$0 $01
KESILA CHILDERS Director1 $0$0$0 $01
JODY SIMON Director1 $0$0$0 $01
2017 · 9 people listed · none paid · 31 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID GALE President5 $0$0$0 $01
JOHN GATINS Director1 $0$0$0 $01
Andy Siedler Director1 $0$0$0 $01
DAVID SCHULMAN Treasurer5 $0$0$0 $01
RODNEY CLARK Director1 $0$0$0 $01
LAURA L BUSHLEY Secretary7 $0$0$0 $01
RICKEY PAYTON Director1 $0$0$0 $01
KESILA CHILDERS Director1 $0$0$0 $01
JODY SIMON Director1 $0$0$0 $01
2016 · 9 people listed · none paid · 21 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID GALE President5 $0$0$0 $01
JOHN GATINS Director1 $0$0$0 $01
Scott Chamberlain Director0 $0$0$0 $01
DAVID SCHULMAN Treasurer5 $0$0$0 $01
RODNEY CLARK Director1 $0$0$0 $01
LAURA L BUSHLEY Secretary7 $0$0$0 $01
RICKEY PAYTON Director1 $0$0$0 $01
KESILA CHILDERS Director0 $0$0$0 $01
JODY SIMON Director0 $0$0$0 $01
2015 · 9 people listed · none paid · 21 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID GALE President5 $0$0$0 $01
JOHN GATINS Director1 $0$0$0 $01
DAVID SCHULMAN Treasurer5 $0$0$0 $01
RODNEY CLARK Director1 $0$0$0 $01
LAURA L BUSHLEY Secretary7 $0$0$0 $01
DAMON BERGER Director0 $0$0$0 $01
RICKEY PAYTON Director1 $0$0$0 $01
KESILA CHILDERS Director0 $0$0$0 $01
JODY SIMON Director0 $0$0$0 $01
2014 · 10 people listed · none paid · 11 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID GALE President5 $0$0$0 $01
JOHN GATINS Director1 $0$0$0 $01
STEVE KLAIF Director1 $0$0$0 $01
DAVID SCHULMAN Treasurer5 $0$0$0 $01
RODNEY CLARK Director1 $0$0$0 $01
LAURA L BUSHLEY Secretary7 $0$0$0 $01
JON KATZMAN Director1 $0$0$0 $01
JEANNE KEKESI Director2 $0$0$0 $01
RICKEY PAYTON Director1 $0$0$0 $01
KATHERINE COSTELLO Director1 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2023 · Form 990EZ period ending 2023-12-31 · view filing · original 990 ↗
$95,186$98,028 $252,755$252,606 $95,000- ---
2022 · Form 990EZ period ending 2022-12-31 · view filing · original 990 ↗
$52,338$80,540 $260,008$255,448 $52,236- ---
2021 · Form 990EZ period ending 2021-12-31 · view filing · original 990 ↗
$86,596$111,511 $283,760$291,650 $86,492- ---
2020 · Form 990EZ period ending 2020-12-31 · view filing · original 990 ↗
$69,826$221,018 $319,680$316,565 $69,425- ---
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$480,512$531,500 $472,455$467,757 $479,635$0 $031100
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$451,454$485,285 $518,795$516,497 $450,634$0 $031300
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$479,374$425,919 $552,867$550,326 $478,818$0 $031300
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$463,333$396,563 $498,242$496,869 $463,068$0 $021300
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$479,831$328,766 $433,162$430,099 $479,616$0 $021300
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$353,822$237,462 $356,822$279,034 $353,698$0 $011300

Funders of this organization

12 grantors reported grants to this organization, $273,765 in all, tax years 2013 to 2023. 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

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
TARBELL FAMILY FOUNDATION $78,00010 $5,0002023 2013-2015, 2017-2023 Private foundation Fuzzy filed as “HOLLYWOOD HEART”
show
CALIFORNIA COMMUNITY FOUNDATION $77,2952 $16,5952017 2014, 2017 DAF sponsor Exact
show
FORGOOD INC $51,1354 $6,7872017 2013-2014, 2016-2017 DAF sponsor Exact
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THE ELIZABETH TAYLOR AIDS FOUNDATION $20,0001 $20,0002019 2019 Public charity Exact
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PAYPAL CHARITABLE GIVING FUND $15,0371 $15,0372019 2019 DAF sponsor Exact
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FRANK MCHUGH-ODONOVAN FOUNDATION INC $15,0001 $15,0002016 2016 Private foundation Fuzzy filed as “HOLLYWOOD HEART”
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ZYGMUNT AND AUDREY WILF FOUNDATION $10,0001 $10,0002015 2015 Private foundation Fuzzy filed as “HOLLYWOOD HEART”
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FISHER FAMILY FOUNDATION $6,0004 $1,5002019 2016-2019 Private foundation Fuzzy filed as “HOLLYWOOD HEART”
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GRACE COURT FOUNDATION INC $5401 $5402017 2017 Private foundation Fuzzy filed as “Hollywood Heart”
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MJK FAM FOUNDATION UA 12172001 $5001 $5002019 2019 Private foundation Fuzzy filed as “HOLLYWOOD HEART”
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AMAZONSMILE FOUNDATION $2084 $422023 2020-2023 Private foundation Fuzzy filed as “HOLLYWOOD HEART”
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BANK OF AMERICA CHARITABLE FOUNDATION INC $501 $502013 2013 Private foundation Fuzzy filed as “HOLLYWOOD HEART”
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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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CAMP SEQUOIA LAKECAN20 $76,480$67,731 BOARD PRESIDENT AND CHAIR$0 Same NTEE code N20, revenue within 2x, same state, similar mission
HOMESTEAD ATHLETIC BOOSTERSCAN20 $99,247$80,653 PRESIDENT$0 Same NTEE code N20, revenue within 2x, same state
WOODMONT NEIGHBORHOOD SWIM CLUBCAN20 $76,769$59,962 Member at Large$0 Same NTEE code N20, revenue within 2x, same state
CAMP HOPE CALIFORNIACAN20 $92,628$28,183 EXECUTIVE DIRECTOR$0 Same NTEE code N20, revenue within 2x, same state
STELLAR LEADERSHIP INCCAN20 $68,328$56,037 President$0 Same NTEE code N20, revenue within 2x, same state
CENTRAL CALIFORNIA SKI TEAM INCCAN20 $86,339$113,061 President$0 Same NTEE code N20, revenue within 2x, same state
LAS POSADAS 4-H CLUB CAMPCAN20 $82,211$76,425 VICE PRESIDENT$0 Same NTEE code N20, revenue within 2x, same state
HARLEY DAVIDSON MOTORCYCLE DEALERS ASSOC INC OF SOUTHERN CALIFORNIACAN20 $54,579$38,526 EXECUTIVE DI$0 Same NTEE code N20, revenue within 2x, same state
HACIENDA RECREATIONAL CLUBCAN20 $68,439$169,451 President$0 Same NTEE code N20, revenue within 2x, same state
BARTON FLATS CAMPING ASSOCCAN20 $140,756$123,889 PRESIDENT$0 Same NTEE code N20, revenue within 2x, same state
NORTH OF THE RIVER RECREATION FOUNDATIONCAN20 $102,898$40,488 Board Member$0 Same NTEE code N20, revenue within 2x, same state
FAMILY MOTOR COACH ASSOCIATIONCAN20 $57,677$59,574 Director$0 Same NTEE code N20, revenue within 2x, same state
SPORTING FONTANACAN20 $64,821$61,405 SECRETARY$0 Same NTEE code N20, revenue within 2x, same state
PROJECT SURF CAMPCAN20 $99,335$108,790 PRESIDENT$0 Same NTEE code N20, revenue within 2x, same state
IZZA INCCAN20 $79,036$71,060 Not Applicable$0 Same NTEE code N20, revenue within 2x, same state
DEXTERITY TENNIS AND TUTORINGCAN20 $131,701$71,872 Executive Dir.$0 Same NTEE code N20, revenue within 2x, same state
TENNESSEE VALLEY STABLES FOUNDATIONCAN20 $92,149$28,591 President$0 Same NTEE code N20, revenue within 2x, same state
GOLDEN VALLEY CAMP INCCAN20 $120,773$134,638 President$0 Same NTEE code N20, revenue within 2x, same state
OMG YOUTH SPORTSCAN20 $87,470$84,059 Vice President$0 Same NTEE code N20, revenue within 2x, same state
OUR KIDS FIRST EDUCATIONAL PROGRAMCAN20 $108,690$303,319 EXECUTIVE DI$96,438 Same NTEE code N20, revenue within 2x, same state
SEQUOIA LAKE MUSIC CAMPCAN20 $77,882$75,588 CEO$0 Same NTEE code N20, revenue within 2x, same state
SKATE WILD FOUNDATIONCAN20 $68,681$83,240 Exec. Director/ Officer$43,828 Same NTEE code N20, revenue within 2x, same state
PIXIE PARENTSCAN20 $94,631$121,389 Director$0 Same NTEE code N20, revenue within 2x, same state
WOMEN LEADERS FORUM OF THE COACHELLA VALLEYCAN20 $105,904$42,568 Administrator$12,825 Same NTEE code N20, revenue within 2x, same state
MATTOLE RIVER CAMP AND RETREATCAN20 $83,217$85,080 President$0 Same NTEE code N20, 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).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
SILICON VALLEY COMMUNITY FOUNDATION $337,48514 1DAF sponsor2010–2023 JEREMIAHS PROMISE
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC $325,0008 2DAF sponsor2016–2024 BEARNSTOW; A C GREEN YOUTH FOUNDATION
AMERICAN ONLINE GIVING FOUNDATION INC $294,38720 8DAF sponsor2019–2025 HOMESTEAD ATHLETIC BOOSTERS; JEREMIAHS PROMISE; DUBLIN GAELS BOOSTER CLUB; MONROE COUNTY EDUCATION FOUNDATION INC and 4 more
MARIN COMMUNITY FOUNDATION $274,0003 1DAF sponsor2016–2019 PIXIE PARENTS
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $214,25013 9DAF sponsor2019–2024 HOPE HOMES INTERNATIONAL INC; SALISBURY HIGH SCHOOL ATHLETIC BOOSTERS CLUB; SEBRING INTERDENOMINATIONAL HOLINESS CAMP MEETING INC; CAMP HOPE CALIFORNIA and 5 more
JOEL R ANDERSON FAMILY FOUNDATION $180,0004 1Private foundation2022–2025 BEAR CREEK COLLABORATIVE
RONALD & ANN WILLIAMS CHARITABLE FOUNDATION $165,0003 1Private foundation2022–2024 JEREMIAHS PROMISE
DONOR ADVISED CHARITABLE GIVING $148,90011 6DAF sponsor2017–2024 TENNESSEE VALLEY STABLES FOUNDATION; PIXIE PARENTS; BEARNSTOW; JEREMIAHS PROMISE and 2 more
COMMUNITY FOUNDATION OF JACKSON HOLE $118,0436 1DAF sponsor2019–2024 TARGHEE MUSIC FOUNDATION
CALIFORNIA COMMUNITY FOUNDATION funds this one $100,0001 1DAF sponsor2017–2017 A C GREEN YOUTH FOUNDATION
COMMUNITY FOUNDATION OF FREDERICK COUNTY MARYLAND INCORPORATED $79,7759 1DAF sponsor2012–2022 BRAINY CAMPS ASSOCIATION
FOUNDATION FOR THE CAROLINAS $62,0003 1DAF sponsor2016–2018 SALISBURY HIGH SCHOOL ATHLETIC BOOSTERS CLUB
WESTERN COLORADO COMMUNITY FOUNDATION INC $50,0002 1DAF sponsor2020–2021 CAMP HOPE INC
CRANKSTART FOUNDATION $50,0001 1Private foundation2021–2021 OUR KIDS FIRST EDUCATIONAL PROGRAM
THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA INC $49,5002 2DAF sponsor2022–2024 SECTION Z ROW 501 INC; HEARTLAND COMMUNITIES INC

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.

2023 · Form 990EZ · $98,028 spent · pay $29,256 · grants $0 · events $0
LineAs describedTotalShare
Fees to independent contractors $44,770 45.7%
Salaries, other pay and benefits $29,256 29.8%
Other expenses (detail on Schedule O) $16,384 16.7%
Occupancy, rent, utilities, maintenance $7,618 7.8%
Total$98,028100%

View the filing

2022 · Form 990EZ · $80,540 spent · pay $28,687 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $28,687 35.6%
Fees to independent contractors $18,114 22.5%
Other expenses (detail on Schedule O) $17,171 21.3%
Occupancy, rent, utilities, maintenance $16,568 20.6%
Total$80,540100%

View the filing

2021 · Form 990EZ · $111,511 spent · pay $63,328 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $63,328 56.8%
Other expenses (detail on Schedule O) $19,683 17.7%
Fees to independent contractors $15,005 13.5%
Occupancy, rent, utilities, maintenance $13,480 12.1%
Printing, publications, postage $15 0.0%
Total$111,511100%

View the filing

2020 · Form 990EZ · $221,018 spent · pay $94,100 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $109,920 49.7%
Salaries, other pay and benefits $94,100 42.6%
Fees to independent contractors $16,603 7.5%
Printing, publications, postage $395 0.2%
Total$221,018100%

View the filing

2019 · Form 990 · $531,500 spent · pay $136,428 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CAMP HEARTLAND EXPENSES $176,372$176,372-- 33.2%
Other salaries and wages $117,246$58,139$48,068$11,039 22.1%
All other expenses $68,703$51,544$17,159- 12.9%
Other (as described)INDEPENDENT CONTRACTOR $50,818$33,982$16,836- 9.6%
Other (as described)FUNDRAISING EXPENSES $28,670--$28,670 5.4%
Fees: accounting $27,756-$27,756- 5.2%
Other (as described)PUBLIC RELATIONS $24,836$24,836-- 4.7%
Payroll taxes $13,560$7,534$4,562$1,464 2.6%
Insurance $6,350-$6,350- 1.2%
Other employee benefits $5,622$3,421$1,666$535 1.1%
Depreciation and depletion $4,533-$4,533- 0.9%
Information technology $4,210-$4,210- 0.8%
Travel or entertainment for public officials $1,581$1,581-- 0.3%
Office expenses $1,243$1,243-- 0.2%
Total$531,500100%

View the filing

2018 · Form 990 · $485,285 spent · pay $195,707 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $166,762$80,726$66,007$20,029 34.4%
Other (as described)CAMP HEARTLAND EXPENSES $142,746$142,746-- 29.4%
All other expenses $35,654$17,202$7,174$11,278 7.3%
Fees: accounting $26,411-$26,411- 5.4%
Other (as described)OUTSIDE CONSULTANTS $25,623$25,623-- 5.3%
Payroll taxes $21,378$11,879$7,191$2,308 4.4%
Other (as described)EDUCATIONAL ARTS WORKSHOP $20,528$20,528-- 4.2%
Other (as described)RENT $14,387$3,597$10,790- 3.0%
Depreciation and depletion $8,605-$8,605- 1.8%
Insurance $8,579-$8,579- 1.8%
Other employee benefits $7,567$4,302$2,472$793 1.6%
Information technology $3,847-$3,847- 0.8%
Office expenses $2,390-$2,390- 0.5%
Travel $808$808-- 0.2%
Total$485,285100%

View the filing

2017 · Form 990 · $425,919 spent · pay $178,565 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $158,453$105,471$40,105$12,877 37.2%
Other (as described)CAMP HEARTLAND EXPENSES $97,755$97,755-- 23.0%
All other expenses $33,512$20,068$6,749$6,695 7.9%
Other (as described)CAMP PROGRAMMING $29,333$29,333-- 6.9%
Fees: accounting $26,862-$26,862- 6.3%
Other (as described)OUTSIDE CONSULTANTS $20,644$20,644-- 4.8%
Payroll taxes $18,351$10,196$6,198$1,957 4.3%
Other (as described)RENT $17,316$4,329$12,987- 4.1%
Depreciation and depletion $7,809-$7,809- 1.8%
Insurance $7,521$4,179$3,342- 1.8%
Office expenses $4,745-$4,745- 1.1%
Other employee benefits $1,761-$1,761- 0.4%
Information technology $1,325-$1,325- 0.3%
Travel $532$532-- 0.1%
Total$425,919100%

View the filing

2016 · Form 990 · $396,563 spent · pay $188,434 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $170,131$83,551$59,588$26,992 42.9%
Other (as described)CAMP HEARTLAND EXPENSES $89,940$89,940-- 22.7%
All other expenses $35,612$17,739$12,832$5,041 9.0%
Other (as described)OUTSIDE CONSULTANTS $24,509$24,509-- 6.2%
Other (as described)CAMP PROGRAMMING $19,197$19,197-- 4.8%
Payroll taxes $17,880$8,893$6,083$2,904 4.5%
Fees: accounting $17,579-$17,579- 4.4%
Insurance $8,738$4,036$4,702- 2.2%
Other (as described)RENT $7,519$1,880$5,639- 1.9%
Depreciation and depletion $3,243-$3,243- 0.8%
Travel $931-$931- 0.2%
Office expenses $861-$861- 0.2%
Other employee benefits $423$423-- 0.1%
Total$396,563100%

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2015 · Form 990 · $328,766 spent · pay $171,578 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $156,910$94,146$39,228$23,536 47.7%
Other (as described)CAMP HEARTLAND EXPENSES $87,386$87,386-- 26.6%
All other expenses $30,346$14,045$11,089$5,212 9.2%
Payroll taxes $14,668$8,801$3,667$2,200 4.5%
Other (as described)CAMP PROGRAMMING $13,544$13,544-- 4.1%
Fees: accounting $7,722-$7,722- 2.3%
Other (as described)RENT $6,844-$6,844- 2.1%
Other (as described)OTHER CAMP EXPENSES $6,608$5,879$729- 2.0%
Insurance $3,296$1,831$1,465- 1.0%
Travel $1,033-$1,033- 0.3%
Office expenses $409-$409- 0.1%
Total$328,766100%

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2014 · Form 990 · $237,462 spent · pay $109,780 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $100,007$60,004$20,001$20,002 42.1%
Other (as described)CAMP HEARTLAND EXPENSES $87,692$87,692-- 36.9%
Other (as described)OTHER CAMP EXPENSES $20,385$20,385-- 8.6%
All other expenses $10,798$5,436$5,253$109 4.5%
Payroll taxes $9,773$5,864$1,955$1,954 4.1%
Fees: accounting $6,401-$6,401- 2.7%
Other (as described)INDEPENDENT CONTRACTOR $4,300$4,300-- 1.8%
Other (as described)FUNDRAISING EXPENSES $3,313--$3,313 1.4%
Office expenses $1,269-$1,269- 0.5%
Insurance -$6,476-$2,590-$3,886- -2.7%
Total$237,462100%

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