FAMILY FEST INC CHRISTIAN MINISTRY NON PROFIT ORG
Cite this
Plain text FAMILY FEST INC CHRISTIAN MINISTRY NON PROFIT ORG. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/411985709. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FAMILY FEST INC CHRISTIAN MINISTRY NON PROFIT ORG [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/411985709
MLA “FAMILY FEST INC CHRISTIAN MINISTRY NON PROFIT ORG.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/411985709. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $488K · expenses $522K · assets $640K
- EIN
- 41-1985709
- Address
- 140 W 98TH ST STE 206, BLOOMINGTON, MN 55420-3818
- Website
- familyfestministries.org
- NTEE code
- X21
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
FAMILY FEST PRESENTS A VARIETY OF FAMILY SERVICES INCLUDING FAMILY CAMPS, FAMILY MISSION TRIPS, RETREATS FOR ENGAGED AND MARRIED COUPLES, YOUTH RETREATS, YOUTH WORKER TRAINING, PASTORAL MINISTRY TRAINING, FAMILY SERVICE OPPORTUNITIES AND COOPERATIVE CHURCH PROGRAMS. OVER 1000 FAMILIES HAVE BEEN SERVED BY OUR PROGRAMS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Pete Larson | EXECUTIVE DIRECTOR | 2010-2024 | $112,405 | $1,234,402 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Dan Moran | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Paul Harmon | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Barb Harmon | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Patty White | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Steve White | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Susan Gallagher | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Tim Gallagher | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Leslie Turner | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Justin Turner | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Lynn Larson | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Katy McGrane (former) | Board Member | 2010-2019 | 1 | $0 reported | 1 |
| Brian Mcgrane (former) | BOARD MEMBER | 2010-2019 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $112K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETE LARSON | EXECUTIVE DIRECTOR | 40 | $112,405 | $0 | $0 | $112,405 | 1 |
| DAN MORAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HARMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB HARMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GALLAGHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM GALLAGHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN LARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $119K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETE LARSON | EXECUTIVE DIRECTOR | 40 | $119,321 | $0 | $0 | $119,321 | 1 |
| DAN MORAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HARMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB HARMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GALLAGHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM GALLAGHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN LARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $94K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETE LARSON | EXECUTIVE DIRECTOR | 40 | $94,275 | $0 | $0 | $94,275 | 1 |
| DAN MORAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HARMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB HARMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GALLAGHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM GALLAGHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN LARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $88K · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETE LARSON | EXECUTIVE DIRECTOR | 40 | $88,000 | $0 | $0 | $88,000 | 1 |
| DAN MORAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HARMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB HARMON | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| PATTY WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GALLAGHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM GALLAGHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN LARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $120K · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETE LARSON | EXECUTIVE DIRECTOR | 40 | $119,745 | $0 | $0 | $119,745 | 1 |
| DAN MORAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HARMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB HARMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GALLAGHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM GALLAGHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN LARSON | BOAR MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $77K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETE LARSON | EXECUTIVE DIRECTOR | 50 | $77,251 | $0 | $0 | $77,251 | 1 |
| Katy McGrane | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCGRANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MORAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HARMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB HARMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GALLAGHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM GALLAGHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN LARSON | BOAR MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $77K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETE LARSON | EXECUTIVE DI | 50 | $77,251 | $0 | $0 | $77,251 | 1 |
| KATY MCGRANE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCGRANE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN MORAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL HARMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN LARSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARB HARMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GALLAGHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM GALLAGHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN TURNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE TURNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $70K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETE LARSON | EXECUTIVE DI | 50 | $70,325 | $0 | $0 | $70,325 | 1 |
| KATY MCGRANE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCGRANE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN MORAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL HARMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN LARSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARB HARMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GALLAGHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM GALLAGHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN TURNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE TURNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $73K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETE LARSON | EXECUTIVE DI | 50 | $73,048 | $0 | $0 | $73,048 | 1 |
| KATY MCGRANE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCGRANE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN MORAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL HARMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN LARSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARB HARMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GALLAGHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM GALLAGHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN TURNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE TURNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $103K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETE LARSON | EXECUTIVE DI | 50 | $102,707 | $0 | $0 | $102,707 | 1 |
| KATY MCGRANE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCGRANE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN MORAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL HARMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN LARSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARB HARMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GALLAGHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM GALLAGHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN TURNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE TURNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $80K · 2 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETE LARSON | EXECUTIVE DI | 50 | $80,000 | $0 | $0 | $80,000 | 1 |
| KATY MCGRANE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCGRANE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN MORAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL HARMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN LARSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARB HARMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GALLAGHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM GALLAGHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $77K · 3 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETE LARSON | EXECUTIVE DI | 40 | $77,000 | $0 | $0 | $77,000 | 1 |
| KATY MCGRANE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCGRANE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN MORAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL HARMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN LARSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE WHITE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BARB HARMON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GALLAGHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM GALLAGHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $77K · 2 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pete Larson | Exec Director/CEO | 40 | $76,562 | $0 | $0 | $76,562 | 1 |
| Katy McGrane | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian McGrane | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Moran | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Harmon | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynn Larson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Patty White | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve White | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Barb Harmon | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Susan Gallagher | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tim Gallagher | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 1 paid, $67K · 3 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pete Larson | Exec Director/CEO | 40 | $66,512 | $0 | $0 | $66,512 | 1 |
| Katy McGrane | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian McGrane | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Moran | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Harmon | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynn Larson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Patty White | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve White | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Barb Harmon | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Susan Gallagher | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tim Gallagher | 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 | ||||||||
| $487,521 | $521,637 | $640,273 | $593,907 | $198,528 | $196,611 | $112,405 | 2 | 50 |
| 2023 · Form 990 | ||||||||
| $327,404 | $458,115 | $668,383 | $648,765 | $179,480 | $147,924 | $141,975 | 2 | 50 |
| 2022 · Form 990 | ||||||||
| $389,507 | $448,318 | $795,297 | $751,310 | $272,951 | $213,825 | $94,275 | 2 | 50 |
| 2021 · Form 990 | ||||||||
| $252,790 | $240,103 | $827,041 | $815,109 | $201,234 | $51,415 | $88,000 | 0 | 50 |
| 2020 · Form 990 | ||||||||
| $345,936 | $338,554 | $687,779 | $677,780 | $190,090 | $155,846 | $82,000 | 0 | 50 |
| 2019 · Form 990 | ||||||||
| $400,478 | $388,250 | $573,349 | $564,048 | $198,742 | $201,736 | $89,365 | 2 | 50 |
| 2018 · Form 990 | ||||||||
| $411,437 | $359,242 | $507,450 | $473,529 | $226,342 | $207,908 | $77,251 | 3 | - |
| 2017 · Form 990 | ||||||||
| $410,892 | $337,306 | $451,387 | $421,334 | $187,259 | $177,792 | $70,326 | 3 | - |
| 2016 · Form 990 | ||||||||
| $369,129 | $315,685 | $350,696 | $347,748 | $171,776 | $168,850 | $73,048 | 2 | - |
| 2015 · Form 990 | ||||||||
| $308,134 | $334,256 | $305,589 | $294,304 | $134,730 | $173,740 | $102,707 | 2 | - |
| 2013 · Form 990 | ||||||||
| $334,006 | $299,276 | $314,860 | $296,494 | $116,935 | $167,887 | $80,000 | 2 | 150 |
| 2012 · Form 990 | ||||||||
| $294,113 | $268,541 | $262,496 | $261,764 | $129,691 | $138,187 | $77,000 | 3 | 150 |
| 2011 · Form 990 | ||||||||
| $279,908 | $289,476 | $237,408 | $236,192 | $88,006 | $171,427 | $76,562 | 2 | 150 |
| 2010 · Form 990 | ||||||||
| $290,776 | $268,687 | $247,693 | $245,760 | $128,179 | $153,327 | $66,512 | 3 | 150 |
Funders of this organization
9 grantors reported grants to this organization, $514,982 in all, tax years 2012 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 | $225,000 | 2024 | $22,600 | show |
| CATHOLIC COMMUNITY FOUNDATION OF MINNESOTA | DAF sponsor | Exact | 2016-2024 | 9 | $103,233 | 2024 | $10,661 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $93,589 | 2024 | $12,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $44,000 | 2024 | $7,000 | show |
| UNITED WAY OF BERGEN COUNTY | DAF sponsor | Exact | 2017, 2020-2023 | 5 | $25,178 | 2023 | $5,100 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2013 | 2 | $11,811 | 2013 | $6,024 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2023-2024 | 2 | $10,300 | 2024 | $5,105 | show |
| PEYTON FAM FOUNDATION | Private foundation | Fuzzy filed as “FAMILY FEST INC CHRISTIAN MINISTRY NON PROFIT ORG” | 2025 | 1 | $1,772 | 2025 | $1,772 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FAMILY FEST INC CHRISTIAN MINISTRY NON PROFIT ORG” | 2020-2023 | 4 | $99 | 2023 | $31 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HOLY NATIVITY CHRISTIAN CHILD CARE CENTER | MN | X21 | $715,021 | $686,673 | BOARD MEMBER | $111,066 | Same NTEE code X21, revenue within 2x, same state |
| EVERY DAY MINISTRIES | MN | X21 | $449,952 | $242,248 | PRESIDENT | $25,257 | Same NTEE code X21, revenue within 2x, same state |
| HEARTLAND CHRISTIAN BROADCASTERS INC | MN | X21 | $378,843 | $362,904 | CHAIRMAN | $0 | Same NTEE code X21, revenue within 2x, same state |
| ELCA YOUTH MINISTRY NETWORK | MN | X21 | $784,266 | $852,027 | EXECUTIVE DI | $0 | Same NTEE code X21, revenue within 2x, same state |
| YOUNG ADULT KOINONIA | MN | X21 | $561,387 | $548,722 | Chairman Treasurer | $0 | Same NTEE code X21, revenue within 2x, same state, similar mission |
| CHRISTOS CENTER FOR SPIRITUAL FORMATIONS | MN | X21 | $446,427 | $411,871 | DIRECTOR | $0 | Same NTEE code X21, revenue within 2x, same state |
| MIRACLE REDEMPTION CHRISTIAN CENTER INTERNATIONAL INCORPORATED | MN | X21 | $413,703 | $278,399 | SENIOR PASTOR | $43,897 | Same NTEE code X21, revenue within 2x, same state |
| LAKES AREA PREGNANCY SUPPORT CENTER OF BRAINERD MINNESOTA | MN | X21 | $802,798 | $729,514 | EXECUTIVE DI | $74,489 | Same NTEE code X21, revenue within 2x, same state |
| RECONCILINGWORKS LUTHERANS FOR FULL PARTICIPATION | MN | X21 | $476,686 | $467,970 | EXECUTIVE DI | $88,663 | Same NTEE code X21, revenue within 2x, same state |
| OVERCOMERS INTERNATIONAL FELLOWSHIP | MN | X21 | $721,343 | $696,150 | CEO | $35,050 | Same NTEE code X21, revenue within 2x, same state |
| JSAW | MN | X21 | $690,007 | $666,391 | Executive Director | $113,995 | Same NTEE code X21, revenue within 2x, same state |
| CEDAR COVE INC | MN | X21 | $337,224 | $301,472 | Director | $87,608 | Same NTEE code X21, revenue within 2x, same state |
| FATHERS HOUSE | MN | X21 | $431,290 | $457,298 | TRUSTEE | $24,000 | Same NTEE code X21, revenue within 2x, same state |
| UNITED FAITH PENTECOSTAL CHURCH | MN | X21 | $462,192 | $336,122 | Pastor | $16,475 | Same NTEE code X21, revenue within 2x, same state |
| DMU - UNVEIL | MN | X21 | $465,486 | $425,471 | President | $152,292 | Same NTEE code X21, revenue within 2x, same state |
| CHRISTIAN FAITH MINISTRIES OF NORTH TEXAS | TX | X21 | $553,833 | $538,673 | President | $0 | Same NTEE code X21, revenue within 2x |
| WESTMINSTER CHRISTIAN FELLOWSHIP INC | GA | X21 | $498,583 | $180,944 | President | $0 | Same NTEE code X21, revenue within 2x |
| P A C T MINISTRY INC | GA | X21 | $439,827 | $441,368 | PRESIDENT | $127,927 | Same NTEE code X21, revenue within 2x |
| LAMP MINISTRY INC | MI | X21 | $553,983 | $508,555 | VICE PRESIDE | $0 | Same NTEE code X21, revenue within 2x |
| FISCHER FAMILY MINISTRIES INC | TN | X21 | $484,916 | $547,967 | PRESIDENT | $123,000 | Same NTEE code X21, revenue within 2x |
| WORLD CHRISTIAN RESTAURANT MINISTRIES INC | CA | X21 | $492,194 | $345,390 | PRESIDENT AND CEO | $50,702 | Same NTEE code X21, revenue within 2x |
| NORTHWARD CHRISTIAN ASSEMBLY INC | KY | X21 | $368,631 | $359,259 | TRUSTEE | $0 | Same NTEE code X21, revenue within 2x |
| WISCONSIN CHRISTIAN CAMPUS MINISTRIES INC | WI | X21 | $744,471 | $689,369 | EXECUTIVE DI | $41,333 | Same NTEE code X21, revenue within 2x |
| HEITS POINT LUTHERAN MINISTRIES INC | MO | X21 | $512,522 | $689,520 | BOARD CHAIRMAN | $0 | Same NTEE code X21, revenue within 2x |
| CALLING MINISTRY INC | FL | X21 | $449,373 | $563,833 | PRESIDENT & | $49,200 | Same NTEE code X21, 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 · $521,637 spent · pay $206,479 · grants $0 · events $5,716
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expense-Winter&Summer Camp | $220,586 | $220,586 | $0 | $0 | 42.3% |
| Pay: officers, directors, trustees, key employees | $112,405 | $0 | $112,405 | $0 | 21.5% | |
| Other employee benefits | $64,549 | $0 | $64,549 | $0 | 12.4% | |
| Other (as described) | Discounts and Scholarships | $21,496 | $0 | $21,496 | $0 | 4.1% |
| Other salaries and wages | $19,115 | $0 | $19,115 | $0 | 3.7% | |
| Office expenses | $18,566 | $0 | $18,566 | $0 | 3.6% | |
| Payroll taxes | $10,410 | $0 | $10,410 | $0 | 2.0% | |
| Occupancy | $9,986 | $0 | $9,986 | $0 | 1.9% | |
| Advertising and promotion | $8,970 | $0 | $6,104 | $2,866 | 1.7% | |
| Information technology | $8,243 | $0 | $8,243 | $0 | 1.6% | |
| Fees: other services | $5,862 | $0 | $862 | $5,000 | 1.1% | |
| Conferences, conventions and meetings | $5,716 | $0 | $5,559 | $157 | 1.1% | |
| Insurance | $5,174 | $0 | $5,174 | $0 | 1.0% | |
| Other (as described) | Merchandise Expense | $4,090 | $0 | $4,090 | $0 | 0.8% |
| Fees: accounting | $3,287 | $0 | $3,287 | $0 | 0.6% | |
| Travel | $3,107 | $0 | $3,107 | $0 | 0.6% | |
| Other (as described) | Community Outreach Donations | $75 | $0 | $75 | $0 | 0.0% |
| Total | $521,637 | 100% |
2023 · Form 990 · $458,115 spent · pay $188,120 · grants $0 · events $1,242
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expenses | $200,262 | $200,262 | $0 | $0 | 43.7% |
| Pay: officers, directors, trustees, key employees | $141,975 | $0 | $141,975 | $0 | 31.0% | |
| Other employee benefits | $26,862 | $0 | $26,862 | $0 | 5.9% | |
| Other salaries and wages | $17,898 | $0 | $17,898 | $0 | 3.9% | |
| Office expenses | $14,683 | - | $14,683 | $0 | 3.2% | |
| Other (as described) | Discounts Scholarships from Prog Fees | $14,269 | $3,222 | $11,047 | $0 | 3.1% |
| Other (as described) | Contract Labor | $12,965 | $0 | $12,965 | $0 | 2.8% |
| Advertising and promotion | $8,103 | - | $8,103 | - | 1.8% | |
| Occupancy | $7,461 | - | $7,461 | - | 1.6% | |
| Fees: accounting | $3,961 | - | $3,961 | - | 0.9% | |
| Other (as described) | Merchandise Exp and Discounts | $3,330 | $0 | $3,330 | $0 | 0.7% |
| Travel | $2,865 | - | $2,865 | - | 0.6% | |
| Payroll taxes | $1,385 | $0 | $1,385 | $0 | 0.3% | |
| Conferences, conventions and meetings | $1,242 | $0 | $1,242 | $0 | 0.3% | |
| Insurance | $626 | $0 | $626 | $0 | 0.1% | |
| Fees: other services | $154 | - | $154 | - | 0.0% | |
| All other expenses | $74 | $0 | $74 | $0 | 0.0% | |
| Total | $458,115 | 100% |
2022 · Form 990 · $448,318 spent · pay $174,982 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $180,809 | $180,809 | $0 | $0 | 40.3% | |
| Pay: officers, directors, trustees, key employees | $94,275 | $0 | $94,275 | $0 | 21.0% | |
| Other employee benefits | $54,167 | $0 | $54,167 | $0 | 12.1% | |
| Office expenses | $47,138 | $0 | $47,138 | $0 | 10.5% | |
| Other salaries and wages | $17,234 | $0 | $17,234 | $0 | 3.8% | |
| Fees: management | $11,185 | $11,185 | $0 | $0 | 2.5% | |
| Advertising and promotion | $10,907 | $0 | $10,907 | $0 | 2.4% | |
| Payroll taxes | $9,306 | $0 | $9,306 | $0 | 2.1% | |
| Occupancy | $6,626 | $0 | $6,626 | $0 | 1.5% | |
| Other (as described) | Suspense account | $6,184 | $0 | $6,184 | $0 | 1.4% |
| Insurance | $5,134 | $0 | $5,134 | $0 | 1.1% | |
| Fees: accounting | $2,502 | $0 | $2,502 | $0 | 0.6% | |
| Travel | $1,656 | $0 | $1,656 | $0 | 0.4% | |
| Other (as described) | Misc | $875 | $0 | $875 | $0 | 0.2% |
| Fees: other services | $320 | $0 | $320 | $0 | 0.1% | |
| Total | $448,318 | 100% |
2021 · Form 990 · $240,103 spent · pay $140,417 · grants $0 · events $1,067
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $99,820 | $0 | $99,820 | $0 | 41.6% | |
| Other (as described) | Program Expenses | $42,824 | $42,824 | $0 | $0 | 17.8% |
| Other employee benefits | $31,761 | $0 | $31,761 | $0 | 13.2% | |
| Office expenses | $10,929 | $0 | $10,929 | $0 | 4.6% | |
| Insurance | $10,132 | $0 | $10,132 | $0 | 4.2% | |
| Payroll taxes | $8,836 | $0 | $8,836 | $0 | 3.7% | |
| Occupancy | $8,662 | $0 | $8,662 | $0 | 3.6% | |
| Other (as described) | Program Equipment | $7,147 | $7,147 | $0 | $0 | 3.0% |
| Fees: other services | $5,775 | $5,775 | $0 | $0 | 2.4% | |
| Other (as described) | Discounts and Scholarships | $4,354 | $4,354 | $0 | $0 | 1.8% |
| Advertising and promotion | $4,080 | $4,080 | $0 | $0 | 1.7% | |
| Information technology | $2,263 | $0 | $2,263 | $0 | 0.9% | |
| Fees: accounting | $1,600 | $0 | $1,600 | $0 | 0.7% | |
| Conferences, conventions and meetings | $1,067 | $0 | $1,067 | $0 | 0.4% | |
| Travel | $570 | $570 | $0 | $0 | 0.2% | |
| Other (as described) | Bank Charges | $283 | $0 | $283 | $0 | 0.1% |
| Total | $240,103 | 100% |
2020 · Form 990 · $338,554 spent · pay $138,599 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $146,538 | $146,538 | $0 | $0 | 43.3% | |
| Pay: officers, directors, trustees, key employees | $82,000 | $69,700 | $8,200 | $4,100 | 24.2% | |
| Other employee benefits | $33,921 | $0 | $28,833 | $5,088 | 10.0% | |
| Other salaries and wages | $15,027 | $12,773 | $1,503 | $751 | 4.4% | |
| Office expenses | $14,110 | $4,929 | $8,076 | $1,105 | 4.2% | |
| Other (as described) | Discounts to Program Fees | $9,453 | $9,453 | $0 | $0 | 2.8% |
| Information technology | $7,887 | $6,704 | $789 | $394 | 2.3% | |
| Fees: other services | $7,695 | $6,320 | $1,375 | $0 | 2.3% | |
| Payroll taxes | $7,651 | $6,504 | $765 | $382 | 2.3% | |
| Occupancy | $5,570 | $1,393 | $3,899 | $278 | 1.6% | |
| Insurance | $3,792 | $3,413 | $379 | $0 | 1.1% | |
| Other (as described) | Continuing Education | $2,027 | $0 | $2,027 | $0 | 0.6% |
| Advertising and promotion | $1,121 | $955 | $166 | $0 | 0.3% | |
| Travel | $873 | $873 | - | $0 | 0.3% | |
| Fees: accounting | $866 | $736 | $87 | $43 | 0.3% | |
| Other (as described) | Misc | $23 | $0 | $23 | $0 | 0.0% |
| Total | $338,554 | 100% |
2019 · Form 990 · $388,250 spent · pay $122,214 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS PROGRAM EXPENSE | $204,429 | $0 | $204,429 | $0 | 52.7% |
| Pay: officers, directors, trustees, key employees | $89,365 | $0 | $89,365 | $0 | 23.0% | |
| Other employee benefits | $25,778 | $0 | $25,778 | $0 | 6.6% | |
| Other (as described) | SCHOLARSHIP PROGRAM FEE DISCOUNT | $12,754 | $0 | $12,754 | $0 | 3.3% |
| Office expenses | $12,022 | $0 | $12,022 | $0 | 3.1% | |
| Fees: other services | $9,970 | $0 | $9,970 | $0 | 2.6% | |
| Occupancy | $9,239 | $0 | $9,239 | $0 | 2.4% | |
| Payroll taxes | $7,071 | $0 | $7,071 | $0 | 1.8% | |
| Information technology | $6,251 | $0 | $6,251 | $0 | 1.6% | |
| Insurance | $5,921 | $0 | $5,921 | $0 | 1.5% | |
| Travel | $1,314 | $0 | $1,314 | $0 | 0.3% | |
| Other (as described) | BANK SERVICE CHARGE | $1,240 | $0 | $1,240 | $0 | 0.3% |
| Other (as described) | MISC | $1,095 | $0 | $1,095 | $0 | 0.3% |
| Advertising and promotion | $1,086 | $0 | $1,086 | $0 | 0.3% | |
| Fees: accounting | $715 | $0 | $715 | $0 | 0.2% | |
| Total | $388,250 | 100% |
2018 · Form 990 · $359,242 spent · pay $123,469 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $174,494 | $174,494 | - | - | 48.6% |
| Pay: officers, directors, trustees, key employees | $77,251 | $69,526 | $6,180 | $1,545 | 21.5% | |
| Pension plan contributions | $25,252 | $22,727 | $2,020 | $505 | 7.0% | |
| Other salaries and wages | $13,778 | $12,400 | $1,102 | $276 | 3.8% | |
| Other (as described) | CAMP SCHOLARSHIPS | $11,214 | $11,214 | - | - | 3.1% |
| All other expenses | $8,883 | $5,899 | $2,857 | $127 | 2.5% | |
| Other (as described) | INTERNATIONAL MISSIONS | $8,109 | $8,109 | - | - | 2.3% |
| Occupancy | $7,512 | $6,761 | $601 | $150 | 2.1% | |
| Other (as described) | CONTRACT LABOR | $7,345 | $7,345 | - | - | 2.0% |
| Payroll taxes | $7,188 | $6,469 | $575 | $144 | 2.0% | |
| Office expenses | $6,779 | $6,100 | $543 | $136 | 1.9% | |
| Information technology | $3,797 | $3,416 | $304 | $77 | 1.1% | |
| Insurance | $3,693 | $3,414 | $223 | $56 | 1.0% | |
| Advertising and promotion | $1,892 | $1,703 | $151 | $38 | 0.5% | |
| Travel | $1,411 | $1,270 | $113 | $28 | 0.4% | |
| Fees: accounting | $644 | - | $644 | - | 0.2% | |
| Total | $359,242 | 100% |
2017 · Form 990 · $337,306 spent · pay $106,113 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $182,110 | $182,110 | - | - | 54.0% |
| Pay: officers, directors, trustees, key employees | $70,326 | $63,293 | $5,626 | $1,407 | 20.8% | |
| Pension plan contributions | $20,656 | $18,591 | $1,652 | $413 | 6.1% | |
| Other (as described) | CAMP SCHOLARSHIPS | $10,947 | $10,947 | - | - | 3.2% |
| Occupancy | $9,085 | $8,552 | $442 | $91 | 2.7% | |
| Other salaries and wages | $8,872 | $7,985 | $710 | $177 | 2.6% | |
| Office expenses | $7,471 | $6,724 | $597 | $150 | 2.2% | |
| All other expenses | $7,284 | $5,711 | $1,461 | $112 | 2.2% | |
| Payroll taxes | $6,259 | $5,633 | $501 | $125 | 1.9% | |
| Insurance | $4,889 | $4,613 | $221 | $55 | 1.4% | |
| Information technology | $3,793 | $3,413 | $304 | $76 | 1.1% | |
| Other (as described) | DATABASE EXPENSE | $1,865 | $1,679 | $149 | $37 | 0.6% |
| Other (as described) | AUTOMOBILE EXPENSE | $1,857 | $1,727 | $93 | $37 | 0.6% |
| Advertising and promotion | $812 | $731 | $65 | $16 | 0.2% | |
| Travel | $543 | $489 | $43 | $11 | 0.2% | |
| Fees: accounting | $537 | - | $537 | - | 0.2% | |
| Total | $337,306 | 100% |
2016 · Form 990 · $315,685 spent · pay $104,420 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $165,575 | $165,575 | - | - | 52.4% |
| Other salaries and wages | $81,687 | $73,518 | $6,535 | $1,634 | 25.9% | |
| Pension plan contributions | $16,290 | $14,661 | $1,303 | $326 | 5.2% | |
| Other (as described) | CAMP SCHOLARSHIPS | $11,381 | $11,381 | - | - | 3.6% |
| All other expenses | $8,636 | $6,676 | $1,847 | $113 | 2.7% | |
| Office expenses | $7,035 | $6,332 | $563 | $140 | 2.2% | |
| Payroll taxes | $6,443 | $5,799 | $515 | $129 | 2.0% | |
| Occupancy | $6,431 | $5,840 | $483 | $108 | 2.0% | |
| Insurance | $3,889 | $3,590 | $240 | $59 | 1.2% | |
| Information technology | $3,457 | $3,111 | $277 | $69 | 1.1% | |
| Other (as described) | COMPUTER SUPPLIES | $2,168 | $1,952 | $173 | $43 | 0.7% |
| Other (as described) | CONTINUING EDUCATION | $1,565 | $1,409 | $125 | $31 | 0.5% |
| Advertising and promotion | $597 | $537 | $48 | $12 | 0.2% | |
| Fees: accounting | $531 | - | $531 | - | 0.2% | |
| Total | $315,685 | 100% |
2015 · Form 990 · $334,256 spent · pay $120,296 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $159,150 | $159,150 | - | - | 47.6% |
| Pay: officers, directors, trustees, key employees | $102,707 | $87,301 | $10,271 | $5,135 | 30.7% | |
| Other (as described) | CAMP SCHOLARSHIPS | $12,720 | $12,720 | - | - | 3.8% |
| All other expenses | $10,289 | $9,309 | $602 | $378 | 3.1% | |
| Office expenses | $10,002 | $8,664 | $892 | $446 | 3.0% | |
| Other salaries and wages | $8,862 | $7,533 | $886 | $443 | 2.7% | |
| Payroll taxes | $8,727 | $7,418 | $873 | $436 | 2.6% | |
| Occupancy | $5,596 | $4,757 | $559 | $280 | 1.7% | |
| Other (as described) | FEE WRITE OFFS | $3,908 | $3,908 | - | - | 1.2% |
| Insurance | $3,272 | $2,867 | $270 | $135 | 1.0% | |
| Other (as described) | CONTRACT LABOR | $3,125 | $3,125 | - | - | 0.9% |
| Advertising and promotion | $2,843 | $2,467 | $183 | $193 | 0.9% | |
| Information technology | $2,292 | $1,949 | $229 | $114 | 0.7% | |
| Fees: accounting | $531 | - | $531 | - | 0.2% | |
| Travel | $232 | $232 | - | - | 0.1% | |
| Total | $334,256 | 100% |
2013 · Form 990 · $299,276 spent · pay $92,215 · grants $0 · events $1,015
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $154,747 | $154,747 | - | - | 51.7% |
| Other salaries and wages | $85,445 | $72,628 | $8,545 | $4,272 | 28.6% | |
| Other (as described) | CAMP SCHOLARSHIPS | $10,895 | $10,895 | - | - | 3.6% |
| Office expenses | $10,766 | $9,398 | $912 | $456 | 3.6% | |
| All other expenses | $7,218 | $5,162 | $1,931 | $125 | 2.4% | |
| Payroll taxes | $6,770 | $5,754 | $677 | $339 | 2.3% | |
| Advertising and promotion | $5,313 | $4,774 | $14 | $525 | 1.8% | |
| Occupancy | $5,297 | $4,502 | $529 | $266 | 1.8% | |
| Insurance | $3,702 | $2,382 | $1,180 | $140 | 1.2% | |
| Other (as described) | CONTRACT LABOR | $3,080 | $3,080 | - | - | 1.0% |
| Information technology | $2,356 | $2,002 | $235 | $119 | 0.8% | |
| Other (as described) | COMPUTER SUPPLIES | $1,906 | $1,620 | $191 | $95 | 0.6% |
| Depreciation and depletion | $1,186 | $1,186 | - | - | 0.4% | |
| Fees: accounting | $545 | - | $545 | - | 0.2% | |
| Fees: other services | $50 | - | $50 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,319 | $1,015 | reported apart | |||
| Total | $299,276 | 100% |
2012 · Form 990 · $268,541 spent · pay $89,504 · grants $0 · events $10,790
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | WINTER WEEKEND PROGRAM | $83,088 | $83,088 | - | - | 30.9% |
| Other salaries and wages | $82,937 | $70,496 | $8,294 | $4,147 | 30.9% | |
| Other (as described) | SUMMER SPLASH PROGRAM | $26,858 | $26,858 | - | - | 10.0% |
| All other expenses | $21,990 | $21,151 | $690 | $149 | 8.2% | |
| Other (as described) | CAMP SCHOLARSHIPS | $12,455 | $12,455 | - | - | 4.6% |
| Office expenses | $10,997 | $10,120 | $585 | $292 | 4.1% | |
| Other (as described) Event | SUMMER FESTIVAL PROGRAM | $10,790 | $10,790 | - | - | 4.0% |
| Payroll taxes | $6,567 | $5,582 | $657 | $328 | 2.4% | |
| Insurance | $3,811 | $2,474 | $1,192 | $145 | 1.4% | |
| Occupancy | $3,640 | $3,094 | $364 | $182 | 1.4% | |
| Information technology | $2,970 | $2,710 | $173 | $87 | 1.1% | |
| Depreciation and depletion | $1,185 | $1,185 | - | - | 0.4% | |
| Fees: accounting | $546 | - | $546 | - | 0.2% | |
| Fees: other services | $441 | - | $441 | - | 0.2% | |
| Advertising and promotion | $266 | $226 | $27 | $13 | 0.1% | |
| Total | $268,541 | 100% |
2011 · Form 990 · $289,476 spent · pay $93,408 · grants $10,335 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct Program Expenses | $152,618 | $152,618 | $0 | $0 | 52.7% |
| Pay: officers, directors, trustees, key employees | $76,562 | $65,078 | $9,187 | $2,297 | 26.4% | |
| Grants to US individuals | $10,335 | $10,335 | - | - | 3.6% | |
| Other salaries and wages | $9,965 | $8,470 | $1,196 | $299 | 3.4% | |
| Office expenses | $9,128 | $7,814 | $1,051 | $263 | 3.2% | |
| Payroll taxes | $6,881 | $5,849 | $826 | $206 | 2.4% | |
| Fees: other services | $5,063 | $5,063 | $0 | $0 | 1.7% | |
| Insurance | $3,637 | $2,436 | $1,141 | $60 | 1.3% | |
| Other (as described) | Computer Repairs, Supplies and Consulting | $3,444 | $3,003 | $353 | $88 | 1.2% |
| Occupancy | $3,412 | $2,901 | $409 | $102 | 1.2% | |
| Other (as described) | Miscellaneous | $3,005 | $904 | $597 | $1,504 | 1.0% |
| Information technology | $2,198 | $1,869 | $264 | $65 | 0.8% | |
| Depreciation and depletion | $1,185 | $1,185 | $0 | $0 | 0.4% | |
| Advertising and promotion | $1,074 | $1,074 | $0 | $0 | 0.4% | |
| Fees: accounting | $612 | $0 | $612 | $0 | 0.2% | |
| Other (as described) | Books & Resources | $357 | $357 | $0 | $0 | 0.1% |
| Total | $289,476 | 100% |
2010 · Form 990 · $268,687 spent · pay $80,004 · grants $6,425 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM DIRECT EXPENSES | $146,255 | $146,255 | $0 | $0 | 54.4% |
| Pay: officers, directors, trustees, key employees | $66,512 | $57,866 | $7,981 | $665 | 24.8% | |
| Office expenses | $15,375 | $13,051 | $2,194 | $130 | 5.7% | |
| Other salaries and wages | $7,621 | $7,621 | $0 | $0 | 2.8% | |
| Grants to US individuals | $6,425 | $6,425 | - | - | 2.4% | |
| Payroll taxes | $5,871 | $5,186 | $632 | $53 | 2.2% | |
| Occupancy | $3,784 | $3,292 | $454 | $38 | 1.4% | |
| Information technology | $3,745 | $3,258 | $450 | $37 | 1.4% | |
| Insurance | $3,659 | $3,183 | $439 | $37 | 1.4% | |
| Other (as described) | MISCELLANEOUS | $2,383 | $2,133 | $232 | $18 | 0.9% |
| Fees: other services | $1,500 | $1,500 | $0 | $0 | 0.6% | |
| Other (as described) | AUTOMOBILE | $1,481 | $1,289 | $178 | $14 | 0.6% |
| Depreciation and depletion | $1,185 | $1,185 | $0 | $0 | 0.4% | |
| Advertising and promotion | $952 | $829 | $114 | $9 | 0.4% | |
| Fees: legal | $740 | $0 | $740 | $0 | 0.3% | |
| Other (as described) | FUND RAISING | $720 | $0 | $0 | $720 | 0.3% |
| Other (as described) | BOOKS & RESOURCES | $479 | $479 | $0 | $0 | 0.2% |
| Total | $268,687 | 100% |