CAMP SWATARA
Cite this
Plain text CAMP SWATARA. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/232020474. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CAMP SWATARA [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/232020474
MLA “CAMP SWATARA.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/232020474. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.4M · expenses $1.3M · assets $4.5M
- EIN
- 23-2020474
- Address
- 2905 CAMP SWATARA RD, BETHEL, PA 19507-9554
- Website
- HTTPS://WWW.CAMPSWATARA.ORG
- NTEE code
- X200
- Subsection
- 501(c)(3)
- Ruling year
- 1969
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE OPPORTUNITIES FOR PEOPLE TO GROW IN THEIR RELATIONSHIP WITH JESUS CHRIST IN A NATURAL SETTING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Tim Courtright | EXECUTIVE DI | 2019-2024 | $79,366 | $390,336 | 1 |
| JoelLinettaBallew (former) | CoAdministrators | 2013-2018 | $0 | $248,407 | 1 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| Pam Gerberich | CHAIR | 2022-2024 | 5 | $0 reported | 1 |
| Jason Haldeman | VICE CHAIR | 2020-2024 | 2 | $0 reported | 1 |
| Annalie Heinz | SECRETARY | 2019-2024 | 2 | $0 reported | 1 |
| David Shissler | TREASURER | 2022-2024 | 5 | $0 reported | 1 |
| Lynda Jensen | HOSPITALITY | 2013-2024 | 2 | $0 reported | 1 |
| Bill Vanderslice | PROPERTY | 2017-2024 | 2 | $0 reported | 1 |
| Bethany Wentling | MINISTRY | 2023-2024 | 2 | $0 reported | 1 |
| Tom Jensen (former) | HOSPITALITY | 2022-2023 | 2 | $0 reported | 1 |
| Philip Rhodes (former) | TREASURER | 2015-2022 | 2 | $0 reported | 1 |
| Michael Shearer (former) | CHAIRPERSON | 2017-2022 | 2 | $0 reported | 1 |
| Dave Byers (former) | PROPERTY | 2020-2022 | 2 | $0 reported | 1 |
| Dale Ziegler (former) | Chairperson | 2015-2021 | 5 | $0 reported | 1 |
| Heather Landram (former) | Exec Comm | 2019-2021 | 2 | $0 reported | 1 |
| TomJensen (former) | Board Member | 2019-2021 | 2 | $0 reported | 1 |
| Rachel Bucher Swank (former) | Board Member | 2016-2021 | 2 | $0 reported | 1 |
| Tim Byerly (former) | Board Member | 2020-2021 | 2 | $0 reported | 1 |
| Clint Arndt (former) | Board Member | 2020-2021 | 2 | $0 reported | 1 |
| Michael Myers (former) | Board Member | 2016-2021 | 2 | $0 reported | 1 |
| Jon Brenneman (former) | Vice Chair | 2016-2019 | 2 | $0 reported | 1 |
| Rachel Bucher (former) | Board Member | 2019 | 2 | $0 reported | 1 |
| Jennifer Balmer (former) | Board Member | 2016-2019 | 2 | $0 reported | 1 |
| Daryl Myer (former) | Board Member | 2015-2019 | 2 | $0 reported | 1 |
| Barry Garman (former) | Board Member | 2015-2019 | 2 | $0 reported | 1 |
| Michele Gibbel (former) | Secretary | 2014-2018 | 3 | $0 reported | 1 |
| Heather Houff (former) | Board Member | 2017-2018 | 2 | $0 reported | 1 |
| Melisa Wenger (former) | Chairperson | 2013-2016 | 5 | $0 reported | 1 |
| Tim Haldeman (former) | Vice Chair | 2013-2016 | 2 | $0 reported | 1 |
| Jim Summy (former) | Board Member | 2016 | 2 | $0 reported | 1 |
| Martha Shaak (former) | Exec Comm | 2013-2015 | 2 | $0 reported | 1 |
| Gayle Good (former) | Board Member | 2013-2015 | 2 | $0 reported | 1 |
| Christina Hostetter (former) | Board Member | 2013-2015 | 2 | $0 reported | 1 |
| Glenn Miller (former) | Board Member | 2013-2015 | 2 | $0 reported | 1 |
| James Becker (former) | Board Member | 2013-2015 | 2 | $0 reported | 1 |
| J Robert Hollinger (former) | Treasurer | 2013-2014 | 10 | $0 reported | 1 |
| Joyce Schnupp (former) | Board Member | 2013-2014 | 2 | $0 reported | 1 |
| Marcia Myer (former) | Board Member | 2013-2014 | 2 | $0 reported | 1 |
| Courtney Barry (former) | Board Member | 2013-2014 | 2 | $0 reported | 1 |
| Michelle Gibbel (former) | Secretary | 2013 | 3 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $79K · 44 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM COURTRIGHT | EXECUTIVE DI | 40 | $70,540 | $0 | $8,826 | $79,366 | 1 |
| PAM GERBERICH | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JASON HALDEMAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNALIE HEINZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHISSLER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNDA JENSEN | HOSPITALITY | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL VANDERSLICE | PROPERTY | 2 | $0 | $0 | $0 | $0 | 1 |
| BETHANY WENTLING | MINISTRY | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $76K · 42 employees · 207 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM COURTRIGHT | EXECUTIVE DI | 40 | $68,029 | $0 | $8,435 | $76,464 | 1 |
| PAM GERBERICH | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JASON HALDEMAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNALIE HEINZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHISSLER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TOM JENSEN | HOSPITALITY | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL VANDERSLICE | PROPERTY | 2 | $0 | $0 | $0 | $0 | 1 |
| BETHANY WENTLING | MINISTRY | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $70K · 44 employees · 322 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM COURTRIGHT | EXECUTIVE DI | 40 | $61,827 | $0 | $8,078 | $69,905 | 1 |
| PAM GERBERICH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNALIE HEINZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP RHODES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHEARER | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHISSLER | INTERIM TREA | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE BYERS | PROPERTY | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON HALDEMAN | MINISTRY | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM JENSEN | HOSPITALITY | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $54K · 36 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tim Courtright | Executive Director | 50 | $53,980 | $0 | $0 | $53,980 | 1 |
| Dale Ziegler | Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| Annalie Heinz | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Philip Rhodes | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Michael Shearer | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather Landram | Exec Comm | 2 | $0 | $0 | $0 | $0 | 1 |
| TomJensen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Bucher Swank | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Haldeman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tim Byerly | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dave Byers | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Clint Arndt | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Vanderslice | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Myers | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $53K · 26 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tim Courtright | Administrator | 40 | $52,658 | $0 | $0 | $52,658 | 1 |
| Dale Ziegler | Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| Annalie Heinz | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Philip Rhodes | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Michael Shearer | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather Landram | Exec Comm | 2 | $0 | $0 | $0 | $0 | 1 |
| TomJensen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Bucher Swank | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Haldeman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tim Byerly | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dave Byers | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Clint Arndt | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Vanderslice | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Myers | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $58K · 65 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tim Courtright | Administrator | 40 | $57,963 | $0 | $0 | $57,963 | 1 |
| Dale Ziegler | Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| Annalie Heinz | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Philip Rhodes | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Jon Brenneman | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Shearer | Exec Comm | 2 | $0 | $0 | $0 | $0 | 1 |
| TomJensen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Bucher | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Balmer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Daryl Myer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry Garman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather Landram | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Vanderslice | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Myers | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · none paid · 61 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dale Ziegler | Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| Michele Gibbel | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Philip Rhodes | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Jon Brenneman | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Shearer | Exec Comm | 2 | $0 | $0 | $0 | $0 | 1 |
| JoelLinettaBallew | CoAdministrators | 40 | $0 | $0 | $0 | $0 | 1 |
| Lynda Jensen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Swank | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Balmer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Daryl Myer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry Garman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather Houff | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Vanderslice | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Myers | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $57K · 58 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOELLINETTABALLEW | CoAdministrators | 40 | $56,788 | $0 | $0 | $56,788 | 1 |
| DALE ZIEGLER | Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELE GIBBEL | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| PHILIP RHODES | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| JON BRENNEMAN | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHEARER | Exec Comm | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDA JENSEN | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SWANK | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BALMER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| DARYL MYER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY GARMAN | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HOUFF | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL VANDERSLICE | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MYERS | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $55K · 61 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOELLINETTABALLEW | CoAdministrators | 40 | $55,124 | $0 | $0 | $55,124 | 1 |
| MELISA WENGER | Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELE GIBBEL | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| PHILIP RHODES | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| TIM HALDEMAN | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE ZIEGLER | Exec Comm | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDA JENSEN | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SWANK | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BALMER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| DARYL MYER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY GARMAN | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM SUMMY | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JON BRENNEMAN | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MYERS | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 1 paid, $55K · 62 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOELLINETTABALLEW | CoAdministrators | 40 | $54,577 | $0 | $0 | $54,577 | 1 |
| MELISA WENGER | Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELE GIBBEL | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| PHILIP RHODES | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| TIM HALDEMAN | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA SHAAK | Exec Comm | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDA JENSEN | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE ZIEGLER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| GAYLE GOOD | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| DARYL MYER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY GARMAN | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA HOSTETTER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN MILLER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BECKER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 1 paid, $53K · 59 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOELLINETTABALLEW | CoAdministrators | 40 | $52,562 | $0 | $0 | $52,562 | 1 |
| MELISA WENGER | Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELE GIBBEL | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| J ROBERT HOLLINGER | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| TIM HALDEMAN | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA SHAAK | Exec Comm | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDA JENSEN | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SCHNUPP | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| GAYLE GOOD | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCIA MYER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY BARRY | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA HOSTETTER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN MILLER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BECKER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 1 paid, $29K · 62 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOELLINETTABALLEW | CoAdministrators | 40 | $29,356 | $0 | $0 | $29,356 | 1 |
| MELISA WENGER | Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE GIBBEL | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| J ROBERT HOLLINGER | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| TIM HALDEMAN | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA SHAAK | Exec Comm | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDA JENSEN | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SCHNUPP | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| GAYLE GOOD | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCIA MYER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY BARRY | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA HOSTETTER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN MILLER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BECKER | 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 | ||||||||
| $1,352,272 | $1,261,688 | $4,497,709 | $3,940,685 | $484,159 | $782,928 | $79,366 | 44 | 150 |
| 2023 · Form 990 | ||||||||
| $1,033,177 | $1,141,482 | $3,970,333 | $3,833,035 | $200,666 | $753,079 | $76,465 | 42 | 207 |
| 2022 · Form 990 | ||||||||
| $1,133,987 | $1,017,832 | $3,950,017 | $3,823,834 | $371,339 | $669,561 | $69,905 | 44 | 322 |
| 2021 · Form 990 | ||||||||
| $1,462,958 | $1,066,978 | $4,362,606 | $3,973,031 | $547,975 | $768,955 | $0 | 36 | 75 |
| 2020 · Form 990 | ||||||||
| $946,038 | $986,099 | $4,121,388 | $3,560,116 | $455,790 | $309,005 | $0 | 26 | 75 |
| 2020 · Form 990 | ||||||||
| $946,038 | $986,099 | $4,121,388 | $3,560,116 | $455,790 | $309,005 | $0 | 26 | 75 |
| 2019 · Form 990 | ||||||||
| $1,298,192 | $1,528,708 | $4,227,156 | $3,478,730 | $311,552 | $826,743 | $0 | 65 | 75 |
| 2018 · Form 990 | ||||||||
| $1,397,646 | $1,555,509 | $3,705,810 | $3,393,504 | $591,778 | $848,578 | $0 | 61 | 75 |
| 2017 · Form 990 | ||||||||
| $1,308,525 | $1,441,397 | $3,395,106 | $3,173,538 | $360,976 | $889,823 | $0 | 58 | 75 |
| 2016 · Form 990 | ||||||||
| $1,314,968 | $1,562,088 | $3,291,724 | $2,999,002 | $379,338 | $898,411 | $0 | 61 | 75 |
| 2015 · Form 990 | ||||||||
| $1,207,488 | $1,258,044 | $2,931,233 | $2,775,688 | $289,936 | $929,634 | $0 | 62 | 75 |
| 2014 · Form 990 | ||||||||
| $1,279,793 | $1,173,061 | $2,812,850 | $2,629,675 | $417,891 | $852,075 | $0 | 59 | 75 |
| 2013 · Form 990 | ||||||||
| $1,079,652 | $1,137,902 | $2,555,269 | $2,379,079 | $152,707 | $880,215 | $0 | 62 | 75 |
Funders of this organization
6 grantors reported grants to this organization, $625,676 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| GIBBEL FOUNDATION INC | Private foundation | Fuzzy filed as “CAMP SWATARA” | 2011-2012, 2014-2020 | 9 | $269,350 | 2020 | $500 | show |
| EDEN BRIDGE FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $186,326 | 2019 | $186,326 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $101,000 | 2024 | $101,000 | show |
| WENGER TRUST | Private foundation | Fuzzy filed as “CAMP SWATARA” | 2015-2017, 2020-2025 | 9 | $46,000 | 2025 | $3,750 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| BURKHOLDER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CAMP SWATARA” | 2021, 2023-2024 | 3 | $3,000 | 2024 | $1,000 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ROXBURY HOLINESS CAMP INC | PA | X20 | $1,506,379 | $1,520,617 | EXECUTIVE DI | $106,497 | Same NTEE code X20, revenue within 2x, same state |
| CHURCHES AFFILIATED CHILD CARE CENTER INC | PA | X20 | $1,149,833 | $1,162,305 | Executive Dir. | $105,526 | Same NTEE code X20, revenue within 2x, same state |
| ARMOR OF LIGHT | PA | X20 | $1,185,032 | $391,793 | ADMINISTRATOR | $71,290 | Same NTEE code X20, revenue within 2x, same state |
| CALVARY CHAPEL OF BROWNSVILLE | PA | X20 | $1,076,504 | $965,022 | President | $30,000 | Same NTEE code X20, revenue within 2x, same state |
| TRUE LIFE YOUTH MINISTRIES | PA | X20 | $1,268,276 | $636,428 | Employee | $72,420 | Same NTEE code X20, revenue within 2x, same state |
| THREE SPRINGS MINISTRIES INC | PA | X20 | $1,916,654 | $1,644,137 | PRESIDENT | $95,540 | Same NTEE code X20, revenue within 2x, same state |
| CUSTOS FOUNDATION | PA | X20 | $1,204,539 | $4,556,429 | Advisor and Former Director | $13,109 | Same NTEE code X20, revenue within 2x, same state |
| WORLDLINK INTERNATIONAL MINISTRIES | PA | X20 | $1,863,611 | $1,583,989 | PRESIDENT | $189,798 | Same NTEE code X20, revenue within 2x, same state |
| BARUN MISSION | PA | X20 | $1,237,749 | $78,890 | President | $0 | Same NTEE code X20, revenue within 2x, same state |
| REVELATIONS OF FREEDOM MINISTRIES | PA | X20 | $1,804,301 | $1,564,722 | EXEC DIRECTO | $84,791 | Same NTEE code X20, revenue within 2x, same state |
| ALLIANCE OF CONFESSING EVANGELICALS INC | PA | X20 | $1,260,523 | $1,301,710 | EXECUTIVE DIRECTOR | $110,000 | Same NTEE code X20, revenue within 2x, same state |
| GREATER LOVE INTERNATIONAL | PA | X20 | $1,609,416 | $1,469,339 | Executive Dir. | $67,200 | Same NTEE code X20, revenue within 2x, same state |
| TYING VINES INC | PA | X20 | $1,888,206 | $1,635,235 | VICE PRESIDE | $83,796 | Same NTEE code X20, revenue within 2x, same state |
| ALL-NATIONS BIBLE TRANSLATION INC | PA | X20 | $1,227,483 | $1,345,938 | COMMUNICATIONS DIRECTOR | $102,666 | Same NTEE code X20, revenue within 2x, same state |
| BRIDGE TO THE MOUNTAINS | PA | X20 | $1,642,622 | $1,641,047 | FORMER EXECUTIVE DIRECTOR | $115,707 | Same NTEE code X20, revenue within 2x, same state |
| HOPE FULL GOSPEL FAMILY CHURCH INC | PA | X20 | $1,256,141 | $1,225,512 | Pastor | $0 | Same NTEE code X20, revenue within 2x, same state |
| MATER ECCLESIAE FUND FOR VOCATIONS INC | PA | X20 | $1,630,656 | $916,311 | EXECUTIVE DIRECTOR | $181,897 | Same NTEE code X20, revenue within 2x, same state |
| BLOOM FOR WOMEN INC | PA | X20 | $1,044,780 | $1,110,839 | VICE CHAIR | $0 | Same NTEE code X20, revenue within 2x, same state |
| GREATER HOPE MINISTRIES INC | PA | X20 | $1,122,910 | $1,010,475 | DIRECTOR | $0 | Same NTEE code X20, revenue within 2x, same state |
| GRACE AND TRUTH EVANGELISTIC ASSN | PA | X20 | $1,184,375 | $1,136,212 | 1st Vice Pres. | $0 | Same NTEE code X20, revenue within 2x, same state |
| WOODLAND CHRISTIAN CAMP INC | GA | X20 | $1,792,873 | $1,450,532 | Executive Dir. | $106,626 | Same NTEE code X20, revenue within 2x, similar mission |
| CAMP WOJTYLA INC | CO | X20 | $2,057,390 | $1,807,415 | President & CEO | $91,899 | Same NTEE code X20, revenue within 2x |
| CAMP ZION INC | WI | X20 | $1,344,479 | $551,863 | Exec Pastor and Chairman | $87,744 | Same NTEE code X20, revenue within 2x |
| CAMP OAKHURST INC | CA | X20 | $1,215,016 | $1,005,107 | Executive Dir. | $28,727 | Same NTEE code X20, revenue within 2x |
| LITTLE EDEN CAMP | MI | X20 | $1,611,351 | $1,297,197 | Executive Director/CEO | $83,389 | Same NTEE code X20, 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 · $1,261,688 spent · pay $580,594 · grants $0 · events $2,339
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $414,282 | $384,977 | $20,288 | $9,017 | 32.8% | |
| Depreciation and depletion | $198,853 | $198,853 | - | - | 15.8% | |
| Occupancy | $158,154 | $158,154 | - | - | 12.5% | |
| Pay: officers, directors, trustees, key employees | $79,366 | $15,873 | $47,620 | $15,873 | 6.3% | |
| Other (as described) | FOOD | $61,831 | $61,831 | - | - | 4.9% |
| Insurance | $51,428 | $51,428 | - | - | 4.1% | |
| Office expenses | $41,072 | $41,072 | - | - | 3.3% | |
| Other (as described) | INSTRUCTION AND PROGRAM | $39,841 | $39,841 | - | - | 3.2% |
| Payroll taxes | $36,841 | $30,282 | $4,790 | $1,769 | 2.9% | |
| Pension plan contributions | $30,217 | $27,344 | $1,989 | $884 | 2.4% | |
| Interest | $28,499 | $28,499 | - | - | 2.3% | |
| Fees: accounting | $24,571 | - | $24,571 | - | 1.9% | |
| Other employee benefits | $19,888 | $16,262 | $2,649 | $977 | 1.6% | |
| Fees: professional fundraisers | $18,703 | - | - | $18,703 | 1.5% | |
| Other (as described) | SPECIAL PROJECTS | $17,401 | $17,401 | - | - | 1.4% |
| Advertising and promotion | $12,576 | $12,576 | - | - | 1.0% | |
| Fees: investment management | $10,117 | - | $10,117 | - | 0.8% | |
| Other (as described) | CUSTODIAL SUPPLIES | $8,670 | $8,670 | - | - | 0.7% |
| All other expenses | $5,218 | $3,938 | $1,280 | - | 0.4% | |
| Conferences, conventions and meetings | $2,339 | - | $2,339 | - | 0.2% | |
| Travel | $1,821 | $1,821 | - | - | 0.1% | |
| Total | $1,261,688 | 100% |
2023 · Form 990 · $1,141,482 spent · pay $527,103 · grants $0 · events $1,640
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $369,079 | $217,685 | $143,769 | $7,625 | 32.3% | |
| Depreciation and depletion | $196,879 | $187,035 | $9,844 | - | 17.2% | |
| Occupancy | $164,584 | $156,355 | $8,229 | - | 14.4% | |
| Pay: officers, directors, trustees, key employees | $76,465 | $15,293 | $45,879 | $15,293 | 6.7% | |
| Other (as described) | FOOD | $65,841 | $65,841 | - | - | 5.8% |
| Insurance | $44,450 | $42,227 | $2,223 | - | 3.9% | |
| Office expenses | $36,332 | $18,167 | $18,165 | - | 3.2% | |
| Payroll taxes | $33,223 | $17,478 | $14,121 | $1,624 | 2.9% | |
| Pension plan contributions | $31,138 | $11,747 | $18,556 | $835 | 2.7% | |
| Other (as described) | INSTRUCTION AND PROGRAM | $21,952 | $21,952 | - | - | 1.9% |
| Fees: accounting | $21,530 | - | $21,530 | - | 1.9% | |
| Other employee benefits | $17,198 | $8,844 | $7,498 | $856 | 1.5% | |
| Other (as described) | SPECIAL PROJECTS | $13,229 | $13,229 | - | - | 1.2% |
| Other (as described) | REPAIRS | $11,441 | $10,869 | $572 | - | 1.0% |
| All other expenses | $10,149 | $508 | $9,641 | - | 0.9% | |
| Fees: investment management | $9,546 | - | $9,546 | - | 0.8% | |
| Travel | $6,578 | $6,578 | - | - | 0.6% | |
| Advertising and promotion | $6,478 | $3,239 | $3,239 | - | 0.6% | |
| Interest | $3,750 | - | $3,750 | - | 0.3% | |
| Conferences, conventions and meetings | $1,640 | - | $1,640 | - | 0.1% | |
| Total | $1,141,482 | 100% |
2022 · Form 990 · $1,017,832 spent · pay $462,803 · grants $0 · events $2,719
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $319,045 | $197,808 | $95,713 | $25,524 | 31.3% | |
| Depreciation and depletion | $192,218 | $182,607 | $9,611 | - | 18.9% | |
| Occupancy | $132,594 | $125,964 | $6,630 | - | 13.0% | |
| Pay: officers, directors, trustees, key employees | $69,905 | $43,341 | $20,972 | $5,592 | 6.9% | |
| Other (as described) | FOOD | $58,405 | $58,405 | - | - | 5.7% |
| Office expenses | $37,055 | $18,528 | $18,527 | - | 3.6% | |
| Insurance | $34,350 | $32,632 | $1,718 | - | 3.4% | |
| Pension plan contributions | $30,073 | $18,645 | $9,022 | $2,406 | 3.0% | |
| Payroll taxes | $28,576 | $17,717 | $8,573 | $2,286 | 2.8% | |
| Fees: accounting | $23,583 | - | $23,583 | - | 2.3% | |
| Other (as described) | INSTRUCTION AND PROGRAM | $20,890 | $20,890 | - | - | 2.1% |
| All other expenses | $15,595 | $14,815 | $780 | - | 1.5% | |
| Other employee benefits | $15,204 | $9,427 | $4,561 | $1,216 | 1.5% | |
| Other (as described) | SPECIAL PROJECTS | $12,320 | $12,320 | - | - | 1.2% |
| Other (as described) | INVESTMENT FEES | $9,564 | - | $9,564 | - | 0.9% |
| Advertising and promotion | $9,304 | $4,652 | $4,652 | - | 0.9% | |
| Interest | $5,912 | - | $5,912 | - | 0.6% | |
| Conferences, conventions and meetings | $2,719 | - | $2,719 | - | 0.3% | |
| Travel | $520 | $520 | - | - | 0.1% | |
| Total | $1,017,832 | 100% |
2021 · Form 990 · $1,066,978 spent · pay $383,446 · grants $0 · events $460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $309,100 | $248,547 | $60,553 | $0 | 29.0% | |
| Other salaries and wages | $291,905 | $180,979 | $87,574 | $23,352 | 27.4% | |
| Occupancy | $119,431 | $113,459 | $5,972 | $0 | 11.2% | |
| Other (as described) | Special Projects | $54,320 | $54,320 | $0 | $0 | 5.1% |
| Other (as described) | Food | $53,653 | $53,653 | $0 | $0 | 5.0% |
| Insurance | $40,481 | $38,457 | $2,024 | $0 | 3.8% | |
| Other employee benefits | $39,386 | $24,419 | $11,816 | $3,151 | 3.7% | |
| Pension plan contributions | $26,867 | $16,658 | $8,060 | $2,149 | 2.5% | |
| Payroll taxes | $25,288 | $15,679 | $7,586 | $2,023 | 2.4% | |
| Office expenses | $24,001 | $12,001 | $12,000 | $0 | 2.2% | |
| Depreciation and depletion | $22,186 | $22,186 | $0 | $0 | 2.1% | |
| Fees: accounting | $20,472 | $0 | $20,472 | $0 | 1.9% | |
| Interest | $14,314 | $0 | $14,314 | $0 | 1.3% | |
| Advertising and promotion | $11,061 | $5,531 | $5,530 | $0 | 1.0% | |
| Other (as described) | Custodial supplies | $7,707 | $7,322 | $385 | $0 | 0.7% |
| Other (as described) | Repairs | $6,223 | $5,912 | $311 | $0 | 0.6% |
| Conferences, conventions and meetings | $460 | $0 | $460 | $0 | 0.0% | |
| Travel | $123 | $81 | $42 | $0 | 0.0% | |
| Total | $1,066,978 | 100% |
2020 · Form 990 · $986,099 spent · pay $356,479 · grants $0 · events $195
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $259,027 | $197,327 | $61,700 | $0 | 26.3% | |
| Other salaries and wages | $256,199 | $158,843 | $77,885 | $19,471 | 26.0% | |
| Other (as described) | Special Projects | $119,338 | $119,338 | $0 | $0 | 12.1% |
| Occupancy | $63,345 | $44,342 | $19,003 | $0 | 6.4% | |
| Other employee benefits | $56,261 | $34,882 | $21,379 | $0 | 5.7% | |
| Other (as described) | Repairs | $46,067 | $41,921 | $4,146 | $0 | 4.7% |
| Insurance | $30,086 | $20,057 | $10,029 | $0 | 3.1% | |
| Pension plan contributions | $25,333 | $0 | $25,333 | $0 | 2.6% | |
| Office expenses | $23,079 | $15,386 | $2,693 | $5,000 | 2.3% | |
| Interest | $21,090 | $14,060 | $7,030 | $0 | 2.1% | |
| Payroll taxes | $18,686 | $11,585 | $7,101 | $0 | 1.9% | |
| Fees: accounting | $16,550 | $8,275 | $8,275 | $0 | 1.7% | |
| Depreciation and depletion | $12,430 | $8,707 | $3,723 | $0 | 1.3% | |
| Other (as described) | Food | $12,026 | $12,026 | $0 | $0 | 1.2% |
| Advertising and promotion | $11,162 | $5,581 | $5,581 | $0 | 1.1% | |
| Information technology | $7,104 | $7,104 | $0 | $0 | 0.7% | |
| Other (as described) | Custodial supplies | $6,821 | $6,207 | $614 | $0 | 0.7% |
| Travel | $1,300 | $867 | $433 | $0 | 0.1% | |
| Conferences, conventions and meetings | $195 | $195 | $0 | $0 | 0.0% | |
| Total | $986,099 | 100% |
2019 · Form 990 · $1,528,708 spent · pay $482,175 · grants $0 · events $2,857
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $544,866 | $475,769 | $69,097 | $0 | 35.6% | |
| Other salaries and wages | $357,968 | $221,940 | $136,028 | $0 | 23.4% | |
| Other (as described) | Repairs | $89,486 | $81,432 | $8,054 | $0 | 5.9% |
| Other (as described) | Food | $86,242 | $86,242 | $0 | $0 | 5.6% |
| Occupancy | $84,697 | $59,288 | $25,409 | $0 | 5.5% | |
| Other employee benefits | $72,443 | $44,917 | $27,526 | $0 | 4.7% | |
| Office expenses | $49,537 | $33,024 | $16,513 | $0 | 3.2% | |
| Other (as described) | Special Projects | $46,325 | $46,325 | $0 | $0 | 3.0% |
| Other (as described) | Custodial supplies | $42,701 | $38,856 | $3,845 | $0 | 2.8% |
| Insurance | $30,735 | $20,490 | $10,245 | $0 | 2.0% | |
| Payroll taxes | $26,182 | $16,233 | $9,949 | $0 | 1.7% | |
| Pension plan contributions | $25,582 | $0 | $25,582 | $0 | 1.7% | |
| Interest | $22,724 | $15,149 | $7,575 | $0 | 1.5% | |
| Fees: accounting | $17,038 | $8,519 | $8,519 | $0 | 1.1% | |
| Advertising and promotion | $15,237 | $7,616 | $7,621 | $0 | 1.0% | |
| Information technology | $8,079 | $8,079 | $0 | $0 | 0.5% | |
| Depreciation and depletion | $3,323 | $3,323 | $0 | $0 | 0.2% | |
| Conferences, conventions and meetings | $2,857 | $2,857 | $0 | $0 | 0.2% | |
| Travel | $2,686 | $1,791 | $895 | $0 | 0.2% | |
| Total | $1,528,708 | 100% |
2018 · Form 990 · $1,555,509 spent · pay $513,333 · grants $0 · events $5,447
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $372,518 | $230,961 | $113,245 | $28,312 | 23.9% | |
| All other expenses | $360,734 | $360,734 | $0 | $0 | 23.2% | |
| Depreciation and depletion | $186,066 | $130,246 | $55,820 | $0 | 12.0% | |
| Occupancy | $105,959 | $74,171 | $26,788 | $5,000 | 6.8% | |
| Other (as described) | Food | $92,116 | $92,116 | $0 | $0 | 5.9% |
| Other (as described) | Repairs | $91,873 | $83,604 | $8,269 | $0 | 5.9% |
| Other employee benefits | $85,360 | $52,923 | $32,437 | $0 | 5.5% | |
| Other (as described) | Custodial supplies | $46,029 | $41,886 | $4,143 | $0 | 3.0% |
| Office expenses | $41,265 | $27,510 | $13,755 | $0 | 2.7% | |
| Other (as described) | Special Projects | $40,192 | $40,192 | $0 | $0 | 2.6% |
| Pension plan contributions | $28,454 | $0 | $28,454 | $0 | 1.8% | |
| Insurance | $27,219 | $18,146 | $9,073 | $0 | 1.7% | |
| Payroll taxes | $27,001 | $16,741 | $10,260 | $0 | 1.7% | |
| Fees: accounting | $15,600 | $7,800 | $7,800 | $0 | 1.0% | |
| Advertising and promotion | $13,609 | $6,805 | $6,804 | $0 | 0.9% | |
| Information technology | $9,329 | $9,329 | $0 | $0 | 0.6% | |
| Conferences, conventions and meetings | $5,447 | $5,447 | $0 | $0 | 0.4% | |
| Interest | $3,750 | $2,500 | $1,250 | $0 | 0.2% | |
| Travel | $2,988 | $1,992 | $996 | $0 | 0.2% | |
| Total | $1,555,509 | 100% |
2017 · Form 990 · $1,441,397 spent · pay $473,114 · grants $0 · events $4,449
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $342,615 | $212,877 | $129,738 | $0 | 23.8% | |
| All other expenses | $298,426 | $298,426 | $0 | $0 | 20.7% | |
| Depreciation and depletion | $192,235 | $134,565 | $57,670 | $0 | 13.3% | |
| Other (as described) | Repairs | $100,543 | $91,494 | $9,049 | $0 | 7.0% |
| Other (as described) | Food | $94,399 | $94,399 | $0 | $0 | 6.5% |
| Occupancy | $93,295 | $65,307 | $27,988 | $0 | 6.5% | |
| Other employee benefits | $81,403 | $50,470 | $30,933 | $0 | 5.6% | |
| Office expenses | $48,037 | $32,023 | $16,014 | $0 | 3.3% | |
| Other (as described) | Custodial supplies | $36,712 | $33,408 | $3,304 | $0 | 2.5% |
| Other (as described) | Special Projects | $33,281 | $33,281 | $0 | $0 | 2.3% |
| Insurance | $25,349 | $16,899 | $8,450 | $0 | 1.8% | |
| Payroll taxes | $24,724 | $15,329 | $9,395 | $0 | 1.7% | |
| Pension plan contributions | $24,372 | $12,775 | $11,597 | $0 | 1.7% | |
| Fees: accounting | $15,553 | $7,777 | $7,776 | $0 | 1.1% | |
| Advertising and promotion | $11,093 | $5,547 | $5,546 | $0 | 0.8% | |
| Information technology | $8,639 | $8,639 | $0 | $0 | 0.6% | |
| Conferences, conventions and meetings | $4,449 | $4,449 | $0 | $0 | 0.3% | |
| Interest | $4,051 | $2,701 | $1,350 | $0 | 0.3% | |
| Travel | $2,221 | $1,481 | $740 | $0 | 0.2% | |
| Total | $1,441,397 | 100% |
2016 · Form 990 · $1,562,088 spent · pay $452,132 · grants $0 · events $5,014
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $473,270 | $472,948 | $0 | $322 | 30.3% | |
| Other salaries and wages | $356,761 | $221,648 | $135,113 | $0 | 22.8% | |
| Depreciation and depletion | $151,469 | $106,028 | $45,441 | $0 | 9.7% | |
| Other (as described) | Repairs | $99,422 | $90,474 | $8,948 | $0 | 6.4% |
| Other (as described) | Food | $92,247 | $92,247 | $0 | $0 | 5.9% |
| Occupancy | $92,099 | $64,469 | $27,630 | $0 | 5.9% | |
| Other (as described) | Special Projects | $55,267 | $55,267 | $0 | $0 | 3.5% |
| Other employee benefits | $45,831 | $28,415 | $17,416 | $0 | 2.9% | |
| Office expenses | $38,753 | $25,836 | $12,917 | $0 | 2.5% | |
| Other (as described) | Custodial supplies | $37,865 | $34,457 | $3,408 | $0 | 2.4% |
| Payroll taxes | $26,432 | $16,388 | $10,044 | $0 | 1.7% | |
| Insurance | $25,151 | $16,767 | $8,384 | $0 | 1.6% | |
| Pension plan contributions | $23,108 | $12,775 | $10,333 | $0 | 1.5% | |
| Fees: accounting | $16,153 | $8,077 | $8,076 | $0 | 1.0% | |
| Advertising and promotion | $10,671 | $5,336 | $5,335 | $0 | 0.7% | |
| Information technology | $7,861 | $7,861 | $0 | $0 | 0.5% | |
| Conferences, conventions and meetings | $5,014 | $5,014 | $0 | $0 | 0.3% | |
| Travel | $2,964 | $1,975 | $989 | $0 | 0.2% | |
| Interest | $1,750 | $1,166 | $584 | $0 | 0.1% | |
| Total | $1,562,088 | 100% |
2015 · Form 990 · $1,258,044 spent · pay $446,974 · grants $0 · events $6,239
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $354,063 | $219,519 | $134,544 | $0 | 28.1% | |
| All other expenses | $153,023 | $150,005 | $0 | $3,018 | 12.2% | |
| Depreciation and depletion | $123,240 | $86,268 | $36,972 | $0 | 9.8% | |
| Other (as described) | Food | $96,703 | $96,703 | $0 | $0 | 7.7% |
| Occupancy | $94,888 | $66,422 | $28,466 | $0 | 7.5% | |
| Other (as described) | Repairs | $93,852 | $85,405 | $8,447 | $0 | 7.5% |
| Other (as described) | Special Projects | $82,606 | $82,606 | $0 | $0 | 6.6% |
| Office expenses | $71,474 | $47,649 | $23,825 | $0 | 5.7% | |
| Other employee benefits | $41,617 | $25,803 | $15,814 | $0 | 3.3% | |
| Other (as described) | Custodial supplies | $28,693 | $26,111 | $2,582 | $0 | 2.3% |
| Payroll taxes | $25,857 | $16,031 | $9,826 | $0 | 2.1% | |
| Pension plan contributions | $25,437 | $11,701 | $13,736 | $0 | 2.0% | |
| Insurance | $24,132 | $16,088 | $8,044 | $0 | 1.9% | |
| Fees: accounting | $15,329 | $7,665 | $7,664 | $0 | 1.2% | |
| Advertising and promotion | $8,154 | $4,077 | $4,077 | $0 | 0.6% | |
| Information technology | $7,503 | $7,503 | $0 | $0 | 0.6% | |
| Conferences, conventions and meetings | $6,239 | $6,239 | $0 | $0 | 0.5% | |
| Travel | $3,437 | $2,291 | $1,146 | $0 | 0.3% | |
| Interest | $1,797 | $1,198 | $599 | $0 | 0.1% | |
| Total | $1,258,044 | 100% |
2014 · Form 990 · $1,173,061 spent · pay $437,522 · grants $0 · events $4,140
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $339,283 | $210,355 | $128,928 | $0 | 28.9% | |
| All other expenses | $138,497 | $134,406 | $0 | $4,091 | 11.8% | |
| Occupancy | $112,537 | $78,776 | $33,761 | $0 | 9.6% | |
| Depreciation and depletion | $110,947 | $77,663 | $33,284 | $0 | 9.5% | |
| Other (as described) | Food | $100,768 | $100,768 | $0 | $0 | 8.6% |
| Other (as described) | Repairs | $75,170 | $68,405 | $6,765 | $0 | 6.4% |
| Office expenses | $62,042 | $41,362 | $20,680 | $0 | 5.3% | |
| Other employee benefits | $44,072 | $27,325 | $16,747 | $0 | 3.8% | |
| Other (as described) | Special Projects | $43,583 | $43,583 | $0 | $0 | 3.7% |
| Pension plan contributions | $28,531 | $13,091 | $15,440 | $0 | 2.4% | |
| Other (as described) | Custodial supplies | $26,950 | $24,525 | $2,425 | $0 | 2.3% |
| Payroll taxes | $25,636 | $15,894 | $9,742 | $0 | 2.2% | |
| Insurance | $23,152 | $15,435 | $7,717 | $0 | 2.0% | |
| Fees: accounting | $15,176 | $7,588 | $7,588 | $0 | 1.3% | |
| Advertising and promotion | $8,877 | $4,439 | $4,438 | $0 | 0.8% | |
| Information technology | $7,741 | $7,741 | $0 | $0 | 0.7% | |
| Conferences, conventions and meetings | $4,140 | $4,140 | $0 | $0 | 0.4% | |
| Travel | $3,167 | $2,111 | $1,056 | $0 | 0.3% | |
| Interest | $2,792 | $1,861 | $931 | $0 | 0.2% | |
| Total | $1,173,061 | 100% |
2013 · Form 990 · $1,137,902 spent · pay $455,167 · grants $0 · events $4,629
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $359,352 | $222,798 | $136,554 | $0 | 31.6% | |
| Depreciation and depletion | $110,767 | $77,537 | $33,230 | $0 | 9.7% | |
| Occupancy | $101,057 | $70,740 | $30,317 | $0 | 8.9% | |
| Other (as described) | Food | $90,750 | $90,750 | $0 | $0 | 8.0% |
| Other (as described) | Repairs | $77,400 | $69,661 | $7,739 | $0 | 6.8% |
| Other (as described) | Special Projects | $74,785 | $74,785 | $0 | $0 | 6.6% |
| Office expenses | $66,205 | $44,136 | $22,069 | $0 | 5.8% | |
| All other expenses | $63,008 | $63,008 | $0 | $0 | 5.5% | |
| Other employee benefits | $43,067 | $26,702 | $16,365 | $0 | 3.8% | |
| Insurance | $32,451 | $21,634 | $10,817 | $0 | 2.9% | |
| Payroll taxes | $26,744 | $16,581 | $10,163 | $0 | 2.4% | |
| Pension plan contributions | $26,004 | $13,412 | $12,592 | $0 | 2.3% | |
| Other (as described) | Custodial supplies | $25,331 | $23,452 | $1,879 | $0 | 2.2% |
| Fees: accounting | $15,110 | $7,555 | $7,555 | $0 | 1.3% | |
| Information technology | $6,917 | $6,917 | $0 | $0 | 0.6% | |
| Advertising and promotion | $6,022 | $6,022 | $0 | $0 | 0.5% | |
| Conferences, conventions and meetings | $4,629 | $4,629 | $0 | $0 | 0.4% | |
| Interest | $4,271 | $2,847 | $1,424 | $0 | 0.4% | |
| Travel | $4,032 | $2,688 | $1,344 | $0 | 0.4% | |
| Total | $1,137,902 | 100% |