THE PINES EDUCATION GROUP
Cite this
Plain text THE PINES EDUCATION GROUP. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/752255462. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). THE PINES EDUCATION GROUP [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/752255462
MLA “THE PINES EDUCATION GROUP.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/752255462. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.5M · expenses $4.1M · assets $7.2M
- Also known as
- dba The Pines Catholic Camp
- EIN
- 75-2255462
- Address
- 2009 CHENAULT DR STE 110, CARROLLTON, TX 75006-5927
- Website
- www.thepines.org
- NTEE code
- N20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To empower every camper and staff member to encounter God and to live his/her faith with joy and confidence through a distinctly Catholic camp ministry built on faith formation and fellowship set within the beauty of Gods creation.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Josh Wattenbarger | Executive Dir. | 2023-2024 | $166,130 | $272,565 | 1 |
| Robert Folzenlogen | Pres--Employee | 2023-2024 | $28,798 | $28,798 | 1 |
| Ennie Hickman | Director | 2016-2024 | $0 | $9,700 | 1 |
| Fr Edwin Leonard | Director | 2018-2024 | $0 | $1,050 | 1 |
| Ann Letteer (former) | Prev Exec Dir | 2010-2017 | $112,064 | $702,323 | 1 |
| Rick Villarreal (former) | ED - Beg of Yr | 2017-2023 | $38,624 | $621,860 | 1 |
| John Egan (former) | Prev ED-Mnstry | 2018-2020 | $25,985 | $252,190 | 1 |
| Kerri Chen (former) | Director | 2017-2020 | $65,200 | $213,920 | 1 |
| Drew Watson (former) | Vice President | 2017-2021 | $22,530 | $22,530 | 1 |
Officers and directors, no compensation reported
61 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 |
|---|---|---|---|---|---|
| Suzanne Stevens | Treasurer | 2015-2024 | 1 | $0 reported | 1 |
| Chelsea Amelang | Director | 2023-2024 | 1 | $0 reported | 1 |
| Greg Johnson | Past President | 2016-2024 | 1 | $0 reported | 1 |
| Charlene Boss | Director | 2017-2024 | 1 | $0 reported | 1 |
| Gino Rossini | Director | 2015-2024 | 1 | $0 reported | 1 |
| Tom Ciskowski | Director | 2019-2024 | 1 | $0 reported | 1 |
| David Boss | Director | 2017-2024 | 1 | $0 reported | 1 |
| Franklin Diaz | Director | 2021-2024 | 1 | $0 reported | 1 |
| Nicole Moss | Secretary | 2016-2024 | 1 | $0 reported | 1 |
| Tim Foley | Director | 2017-2024 | 1 | $0 reported | 1 |
| Charles Berend | Dir--President | 2022-2024 | 1 | $0 reported | 1 |
| Will Fusselman | Director | 2022-2024 | 1 | $0 reported | 1 |
| Erin Murawski | Director | 2023-2024 | 1 | $0 reported | 1 |
| Beverly Melian (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Robert Folznlogen (former) | Director | 2022 | 1 | $0 reported | 1 |
| Flip Howard (former) | Past President | 2013-2022 | 1 | $0 reported | 1 |
| Michael Willy Anderson (former) | Director | 2016-2019 | 1 | $0 reported | 1 |
| Joe Guerra (former) | Director | 2019 | 1 | $0 reported | 1 |
| Cameron Dime (former) | Director | 2014-2019 | 1 | $0 reported | 1 |
| Ben Mahfood (former) | Director | 2017-2019 | 1 | $0 reported | 1 |
| Reese Lantrip (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Megan Martinez (former) | Secretary | 2010-2016 | 1 | $0 reported | 1 |
| Jenni Angrisano (former) | Director | 2011-2016 | 1 | $0 reported | 1 |
| Jackie Costanza (former) | Director | 2011-2016 | 1 | $0 reported | 1 |
| Maureen Sorrells Radighieri (former) | Director | 2013-2016 | 1 | $0 reported | 1 |
| Chris Juntti (former) | Director | 2011-2016 | 1 | $0 reported | 1 |
| Richard McCaffrey (former) | Past President | 2010-2016 | 1 | $0 reported | 1 |
| Maureen Shearon (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Ann Whaley (former) | Director | 2010-2016 | 1 | $0 reported | 1 |
| Ed McGuire (former) | Director | 2010-2015 | 1 | $0 reported | 1 |
| Jason Larkin (former) | Treasurer | 2010-2015 | 1 | $0 reported | 1 |
| Mary Linn Clifford (former) | Director | 2012-2015 | 1 | $0 reported | 1 |
| Patsy Cogdill (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| John Little (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Donna Kiesel (former) | Director | 2015 | 1 | $0 reported | 1 |
| Anne De La Rosa (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Mike Murray (former) | Director | 2014 | 1 | $0 reported | 1 |
| Jeremy Lustig (former) | Director | 2014 | 1 | $0 reported | 1 |
| Bob Bacic (former) | Vice President | 2011-2013 | 1 | $0 reported | 1 |
| Pat Stare (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Blair Purgerson (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Kris Kramer (former) | Director | 2012 | 1 | $0 reported | 1 |
| Carolyn Gebhard Johnson (former) | Director | 2011-2012 | 0 | $0 reported | 1 |
| Mel Bangs (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Mary Vache (former) | Past President | 2010-2012 | 1 | $0 reported | 1 |
| Jay Spears (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Maureen Sorrells (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Paul Pesek (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Kerry Kreighbaum (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Todd Boeding (former) | Director | 2011 | 1 | $0 reported | 1 |
| Bree Vopelak (former) | Secretary | 2011 | 5 | $0 reported | 1 |
| Mary Lynn Bangs (former) | PRESIDENT | 2010 | 5 | $0 reported | 1 |
| Patrick Stare (former) | SECRETARY | 2010 | 5 | $0 reported | 1 |
| Jim Walsh (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Bree Gibson (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Jacqueline Costanza (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Carolyn Gebbhard Johnson (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Kathy Hoover (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Christine Nowak (former) | FORMER DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Scott M Freeman (former) | FORMER DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Josh Theodore (former) | FORMER DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 2 paid, $195K · 251 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Josh Wattenbarger | Executive Dir. | 40 | $138,969 | $0 | $27,161 | $166,130 | 1 |
| Robert Folzenlogen | Pres--Employee | 12 | $15,905 | $0 | $12,893 | $28,798 | 1 |
| Suzanne Stevens | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Chelsea Amelang | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ennie Hickman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fr Edwin Leonard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Johnson | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlene Boss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gino Rossini | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Ciskowski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Boss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Franklin Diaz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Moss | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Foley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Berend | Dir--President | 1 | $0 | $0 | $0 | $0 | 1 |
| Will Fusselman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erin Murawski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 2 paid, $145K · 199 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Josh Wattenbarger | Executive Dir. | 40 | $99,134 | $0 | $7,301 | $106,435 | 1 |
| Rick Villarreal | ED - Beg of Yr | 40 | $37,487 | $0 | $1,137 | $38,624 | 1 |
| Suzanne Stevens | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Chelsea Amelang | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ennie Hickman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fr Edwin Leonard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Johnson | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlene Boss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gino Rossini | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Ciskowski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Boss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Franklin Diaz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Moss | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Foley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Berend | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Folzenlogen | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Will Fusselman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erin Murawski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 1 paid, $118K · 237 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rick Villarreal | Executive Dir. | 40 | $114,750 | $0 | $3,267 | $118,017 | 1 |
| Suzanne Stevens | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Melian | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ennie Hickman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fr Edwin Leonard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Johnson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlene Boss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gino Rossini | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Ciskowski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Boss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Franklin Diaz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Moss | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Foley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Berend | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Folznlogen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Will Fusselman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Flip Howard | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 2 paid, $141K · 215 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rick Villarreal | Executive Dir. | 40 | $114,984 | $0 | $3,126 | $118,110 | 1 |
| Drew Watson | Vice President | 1 | $20,430 | $0 | $2,100 | $22,530 | 1 |
| Suzanne Stevens | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Melian | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ennie Hickman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fr Edwin Leonard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Johnson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlene Boss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gino Rossini | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Ciskowski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Boss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Franklin Diaz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Moss | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Foley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Flip Howard | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 3 paid, $200K · 143 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rick Villarreal | Executive Dir. | 40 | $105,225 | $0 | $3,926 | $109,151 | 1 |
| Kerri Chen | Director | 28 | $65,200 | $0 | $0 | $65,200 | 1 |
| John Egan | Prev ED-Mnstry | 40 | $22,066 | $0 | $3,919 | $25,985 | 1 |
| Suzanne Stevens | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Melian | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ennie Hickman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Flip Howard | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Fr Edwin Leonard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Johnson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlene Boss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gino Rossini | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Ciskowski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Boss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Moss | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Foley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Drew Watson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 5 paid, $303K · 175 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Egan | ED of Ministry | 42 | $107,611 | $0 | $7,800 | $115,411 | 1 |
| Rick Villarreal | ED of Ops & Dev | 42 | $110,496 | $0 | $3,000 | $113,496 | 1 |
| Kerri Chen | Director | 28 | $67,470 | $0 | $0 | $67,470 | 1 |
| Ennie Hickman | Director | 1 | $5,850 | $0 | $0 | $5,850 | 1 |
| Fr Edwin Leonard | Director | 1 | $1,050 | $0 | $0 | $1,050 | 1 |
| Suzanne Stevens | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Willy Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Guerra | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Johnson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlene Boss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gino Rossini | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Ciskowski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Boss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Moss | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Foley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cameron Dime | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Mahfood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Drew Watson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 4 paid, $282K · 155 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Egan | ED of Ministry | 39 | $98,522 | $0 | $12,272 | $110,794 | 1 |
| Rick Villarreal | ED of Ops & Dev | 37 | $101,154 | $0 | $808 | $101,962 | 1 |
| Kerri Chen | Director | 29 | $65,000 | $0 | $0 | $65,000 | 1 |
| Ennie Hickman | Director | 1 | $3,850 | $0 | $0 | $3,850 | 1 |
| Suzanne Stevens | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Willy Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Flip Howard | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Fr Edwin Leonard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Johnson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlene Boss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gino Rossini | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Reese Lantrip | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Boss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Moss | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Foley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cameron Dime | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Mahfood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Drew Watson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 3 paid, $151K · 172 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ann Letteer | Prev Exec Dir | 40 | $108,356 | $0 | $3,708 | $112,064 | 1 |
| Rick Villarreal | VP / Interim ED | 36 | $22,500 | $0 | $0 | $22,500 | 1 |
| Kerri Chen | Director | 20 | $16,250 | $0 | $0 | $16,250 | 1 |
| Suzanne Stevens | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Willy Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ennie Hickman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Flip Howard | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Johnson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlene Boss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gino Rossini | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Reese Lantrip | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Boss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Moss | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Foley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cameron Dime | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Mahfood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Drew Watson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 1 paid, $102K · 130 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ann Letteer | Executive Dir. | 60 | $92,949 | $0 | $9,184 | $102,133 | 1 |
| Suzanne Stevens | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Martinez | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ennie Hickman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Flip Howard | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenni Angrisano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jackie Costanza | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gino Rossini | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Reese Lantrip | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Sorrells Radighieri | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Juntti | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Moss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard McCaffrey | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Cameron Dime | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Shearon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Whaley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 1 paid, $83K · 137 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ann Letteer | Executive Dir. | 60 | $83,068 | $0 | $0 | $83,068 | 1 |
| Suzanne Stevens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Martinez | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed McGuire | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Larkin | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Flip Howard | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenni Angrisano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Linn Clifford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jackie Costanza | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gino Rossini | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patsy Cogdill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Sorrells Radighieri | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Juntti | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Little | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Kiesel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard McCaffrey | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Cameron Dime | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Shearon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Whaley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 1 paid, $92K · 115 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ann Letteer | Executive Dir. | 50 | $86,400 | $0 | $5,916 | $92,316 | 1 |
| Anne De La Rosa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Martinez | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed McGuire | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Larkin | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Flip Howard | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenni Angrisano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Linn Clifford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jackie Costanza | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Murray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patsy Cogdill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Sorrells Radighieri | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Juntti | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Little | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Lustig | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard McCaffrey | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Cameron Dime | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Shearon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Whaley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 1 paid, $86K · 115 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ann Letteer | Executive Dir. | 50 | $81,921 | $0 | $4,113 | $86,034 | 1 |
| Anne De La Rosa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Martinez | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed McGuire | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Larkin | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Flip Howard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenni Angrisano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Linn Clifford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jackie Costanza | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Bacic | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Patsy Cogdill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Sorrells Radighieri | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Juntti | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard McCaffrey | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Stare | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Blair Purgerson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Whaley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 1 paid, $79K · 111 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ann Letteer | Executive Dir. | 50 | $79,016 | $0 | $0 | $79,016 | 1 |
| Ann Whaley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Blair Purgerson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Stare | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard McCaffrey | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kris Kramer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Juntti | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Gebhard Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Patsy Cogdill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Bacic | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jackie Costanza | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Linn Clifford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenni Angrisano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mel Bangs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Larkin | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed McGuire | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Martinez | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Vache | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 22 people listed · 1 paid, $68K · 98 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ann Letteer | Executive Dir. | 40 | $67,692 | $0 | $0 | $67,692 | 1 |
| Ann Whaley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Spears | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Blair Purgerson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Stare | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Sorrells | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Pesek | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard McCaffrey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kerry Kreighbaum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Martinez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Juntti | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Gebhard Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patsy Cogdill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Bacic | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jackie Costanza | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Boeding | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenni Angrisano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mel Bangs | Past President | 5 | $0 | $0 | $0 | $0 | 1 |
| Jason Larkin | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Ed McGuire | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Bree Vopelak | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Mary Vache | President | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 21 people listed · 1 paid, $80K · 0 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN LETTEER | EXECUTIVE DIRECTOR | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| PAUL E PESEK | PAST PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY LYNN BANGS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY VACHE | VICE-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICK STARE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JASON LARKIN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANN WHALEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED MCGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN SORRELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BREE GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE COSTANZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GEBBHARD JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HOOVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY KREIGHBAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MCCAFFREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY SPEARS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE NOWAK | FORMER DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT M FREEMAN | FORMER DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH THEODORE | FORMER DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 2 contractors · $525K
| Name | Location | Service | Paid |
|---|---|---|---|
| Adventure Experiences LLC | Trinity, TX | Construction | $330,456 |
| Beckham Dirt Work LLC | Pittsburg, TX | Concrete work | $194,250 |
2022 · 1 contractor · $142K
| Name | Location | Service | Paid |
|---|---|---|---|
| All Purpose Asphalt | Wills Point, TX | Paving | $142,300 |
2020 · 1 contractor · $143K
| Name | Location | Service | Paid |
|---|---|---|---|
| Satterwhite Companies Inc | Longview, TX | Construction | $142,851 |
2019 · 2 contractors · $343K
| Name | Location | Service | Paid |
|---|---|---|---|
| Satterwhite Companies Inc | Longview, TX | Construction | $212,528 |
| SBCC Inc | Bullard, TX | Construction | $130,000 |
2018 · 2 contractors · $434K
| Name | Location | Service | Paid |
|---|---|---|---|
| Steeltec Builders LLC | Sanger, TX | Construction | $267,000 |
| Southline Services LLC | Tyler, TX | Grading/erosion prev | $166,750 |
2017 · 1 contractor · $317K
| Name | Location | Service | Paid |
|---|---|---|---|
| Tracy Crouch | Pittsburg, TX | Construction | $316,534 |
2010 · 2 contractors · $791K
| Name | Location | Service | Paid |
|---|---|---|---|
| G&A PARTNERS | IRVING, TX | EMPLOYEE LEASING | $668,776 |
| SYSCO | LEWISVILLE, TX | FOOD PRODUCTS | $122,131 |
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 | ||||||||
| $4,546,818 | $4,090,744 | $7,217,044 | $4,201,907 | $1,013,541 | $3,380,450 | $200,801 | 251 | 80 |
| 2023 · Form 990 | ||||||||
| $3,550,197 | $3,661,981 | $6,541,580 | $3,679,144 | $400,796 | $2,969,829 | $131,401 | 199 | 60 |
| 2022 · Form 990 | ||||||||
| $3,181,483 | $3,022,251 | $6,568,731 | $3,787,783 | $244,457 | $2,824,008 | $119,087 | 237 | 60 |
| 2021 · Form 990 | ||||||||
| $3,201,398 | $2,608,867 | $5,580,812 | $3,631,746 | $692,171 | $2,414,961 | $142,275 | 215 | 40 |
| 2020 · Form 990 | ||||||||
| $1,242,453 | $2,062,112 | $5,343,389 | $3,038,200 | $446,640 | $758,232 | $203,363 | 143 | 15 |
| 2019 · Form 990 | ||||||||
| $3,155,792 | $2,591,342 | $5,295,272 | $3,845,859 | $266,616 | $2,750,004 | $310,104 | 175 | 60 |
| 2018 · Form 990 | ||||||||
| $3,067,534 | $2,497,933 | $4,784,889 | $3,279,671 | $489,453 | $2,457,769 | $283,177 | 155 | 42 |
| 2017 · Form 990 | ||||||||
| $2,607,097 | $2,278,698 | $4,161,201 | $2,656,220 | $222,706 | $2,284,069 | $161,171 | 172 | 100 |
| 2016 · Form 990 | ||||||||
| $2,361,511 | $1,982,965 | $3,759,205 | $2,336,961 | $380,369 | $1,879,547 | $102,134 | 130 | 35 |
| 2015 · Form 990 | ||||||||
| $2,182,506 | $1,793,014 | $2,300,226 | $1,958,415 | $237,818 | $1,871,198 | $92,034 | 137 | 10 |
| 2014 · Form 990 | ||||||||
| $2,015,774 | $1,700,552 | $1,790,971 | $1,592,074 | $239,159 | $1,696,467 | $92,316 | 115 | 20 |
| 2013 · Form 990 | ||||||||
| $1,778,847 | $1,475,019 | $1,381,077 | $1,283,393 | $206,550 | $1,521,644 | $86,597 | 115 | 20 |
| 2012 · Form 990 | ||||||||
| $1,652,943 | $1,394,656 | $1,205,061 | $979,565 | $211,376 | $1,391,840 | $76,923 | 111 | 75 |
| 2011 · Form 990 | ||||||||
| $1,533,842 | $1,342,740 | $909,811 | $661,278 | $119,096 | $1,329,427 | $74,340 | 98 | 40 |
| 2010 · Form 990 | ||||||||
| $1,545,217 | $1,470,170 | $831,890 | $470,176 | $152,281 | $1,203,985 | $80,000 | 0 | 17 |
Funders of this organization
13 grantors reported grants to this organization, $865,149 in all, tax years 2013 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2015-2024 | 13 | $351,155 | 2024 | $42,593 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2017, 2020-2024 | 7 | $303,724 | 2024 | $117,450 | show |
| CHRISTUS HEALTH | Public charity | Exact | 2021 | 1 | $75,000 | 2021 | $75,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017, 2020, 2023 | 3 | $32,580 | 2023 | $15,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2020, 2023 | 12 | $27,470 | 2023 | $10,220 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| KOCH FOUNDATION INC | Private foundation | Fuzzy filed as “The Pines Education Group” | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2013-2015 | 3 | $15,000 | 2015 | $0 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018 | 1 | $8,220 | 2018 | $8,220 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| SCANLAN FOUNDATION | Public charity | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “THE PINES EDUCATION GROUP” | 2021 | 1 | $1,000 | 2021 | $1,000 | show |
| COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | Exact | 2020 | 1 | $1,000 | 2020 | $1,000 | show |
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|---|---|---|---|---|---|---|---|
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| PHOENIX CENTER | TX | N20 | $2,302,446 | $1,873,122 | FOUNDER, EXE | $116,145 | Same NTEE code N20, revenue within 2x, same state |
| JUBILEE MONUMENTS CORP | TX | N20 | $3,623,827 | $3,123,199 | PRESIDENT AND DIRECTOR | $0 | Same NTEE code N20, revenue within 2x, same state |
| FOREST GLEN INC | TX | N20 | $3,260,590 | $3,586,982 | EXECUTIVE DIRECTOR | $92,596 | Same NTEE code N20, revenue within 2x, same state |
| THE PREM RAWAT FOUNDATION | CA | N20 | $3,239,863 | $3,394,520 | Chairperson | $0 | Same NTEE code N20, revenue within 2x |
| THE ECONOMIC DEVELOPMENT GROUP INC | NY | N20 | $7,785,454 | $5,727,773 | PRESIDENT & CEO | $342,131 | Same NTEE code N20, revenue within 2x |
| YOUNG AMERICANS CENTER FOR FINANCIAL EDUCATION | CO | N20 | $2,974,642 | $3,376,499 | PRES. & CEO | $330,764 | Same NTEE code N20, revenue within 2x |
| CAMP ID-RA-HA-JE ASSOCIATION | CO | N20 | $4,800,666 | $2,520,360 | EXECUTIVE DIRECTOR | $70,500 | Same NTEE code N20, revenue within 2x |
| DESTINATION SCIENCE EDUCATION FOR EVERY CHILD | CA | N20 | $2,404,977 | $2,733,225 | PROGRAM DIRECTOR | $100,000 | Same NTEE code N20, revenue within 2x |
| CAMP RAMAH IN THE POCONOS | PA | N20 | $7,713,178 | $7,067,488 | EXECUTIVE DIRECTOR | $196,391 | Same NTEE code N20, revenue within 2x |
| OUTDOORS FOR ALL FOUNDATION | WA | N20 | $3,126,554 | $3,593,736 | Executive Dir | $221,568 | Same NTEE code N20, revenue within 2x |
| CAMP NEJEDA FOUNDATION INC | NJ | N20 | $2,561,211 | $2,645,476 | EXECUTIVE DIRECTOR | $164,425 | Same NTEE code N20, revenue within 2x |
| PINE VALLEY BIBLE CONFERENCE ASSOCIATION INC | CA | N20 | $4,019,595 | $3,509,522 | CFO/Senior Advi | $73,890 | Same NTEE code N20, revenue within 2x |
| CARNATION FARMS | WA | N20 | $5,164,385 | $4,258,720 | Fin. Controller | $157,533 | Same NTEE code N20, revenue within 2x |
| LUTHERHAVEN MINISTRIES INC | ID | N20 | $2,807,734 | $2,939,552 | Executive Dir. | $88,470 | Same NTEE code N20, revenue within 2x |
| CAMPS NEWFOUND OWATONNA CORPORATION | ME | N20 | $3,436,501 | $2,986,739 | Executive Director | $123,154 | Same NTEE code N20, revenue within 2x |
| CHRISTIAN CAMP AND CONFERENCE ASSOCIATION INTERNATIONAL | CO | N20 | $2,791,086 | $3,113,767 | President/CEO | $203,438 | Same NTEE code N20, revenue within 2x |
| CLEARWATER CAMP FOUNDATION | WI | N20 | $2,310,495 | $1,827,352 | Director | $0 | Same NTEE code N20, revenue within 2x |
| HEAD OF THE CHARLES REGATTA INC | MA | N20 | $5,013,614 | $5,273,589 | PRIOR PRESIDENT | $229,711 | Same NTEE code N20, revenue within 2x |
| KOSTOPULOS DREAM FOUNDATION CAMP KOSTOPULOS | UT | N20 | $3,956,335 | $2,514,174 | President & CEO | $287,904 | Same NTEE code N20, 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 · $4,090,744 spent · pay $1,853,170 · grants $0 · events $15,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,372,153 | $1,023,615 | $214,338 | $134,200 | 33.5% | |
| Other (as described) | Food | $466,723 | $466,723 | - | - | 11.4% |
| Depreciation and depletion | $406,407 | $406,407 | - | - | 9.9% | |
| Occupancy | $373,551 | $362,897 | $7,711 | $2,943 | 9.1% | |
| Other (as described) | Camp activity supplies/R&M | $218,129 | $217,067 | $1,062 | - | 5.3% |
| Pay: officers, directors, trustees, key employees | $200,801 | $41,736 | $132,355 | $26,710 | 4.9% | |
| Fees: other services | $199,791 | $168,461 | $29,403 | $1,927 | 4.9% | |
| Office expenses | $147,361 | $52,103 | $93,515 | $1,743 | 3.6% | |
| Other employee benefits | $141,483 | $108,790 | $21,582 | $11,111 | 3.5% | |
| Payroll taxes | $125,345 | $86,901 | $27,112 | $11,332 | 3.1% | |
| Insurance | $100,132 | $50,066 | $50,066 | - | 2.4% | |
| Travel | $67,918 | $40,026 | $22,250 | $5,642 | 1.7% | |
| Other (as described) | Dues and business expenses | $66,961 | $33,970 | $17,738 | $15,253 | 1.6% |
| Interest | $53,626 | $53,626 | - | - | 1.3% | |
| Other (as described) | Staff development and training | $43,028 | $35,217 | $6,022 | $1,789 | 1.1% |
| Information technology | $29,394 | $26,220 | $2,297 | $877 | 0.7% | |
| Advertising and promotion | $26,664 | $8,812 | $17,609 | $243 | 0.7% | |
| Fees: accounting | $17,858 | - | $17,858 | - | 0.4% | |
| Pension plan contributions | $13,388 | $10,980 | $1,464 | $944 | 0.3% | |
| Conferences, conventions and meetings | $10,771 | $6,192 | $4,579 | - | 0.3% | |
| Fees: legal | $9,260 | $2,680 | $6,580 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $4,893 | reported apart | |||
| Total | $4,090,744 | 100% |
2023 · Form 990 · $3,661,981 spent · pay $1,578,994 · grants $0 · events $3,175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,116,044 | $917,384 | $182,445 | $16,215 | 30.5% | |
| Other (as described) | Food | $442,722 | $441,098 | $812 | $812 | 12.1% |
| Depreciation and depletion | $389,159 | $389,159 | - | - | 10.6% | |
| Occupancy | $330,044 | $322,369 | $6,985 | $690 | 9.0% | |
| Fees: other services | $229,081 | $132,424 | $95,649 | $1,008 | 6.3% | |
| Other (as described) | Camp activity supplies/R&M | $177,715 | $174,803 | $1,456 | $1,456 | 4.9% |
| Other employee benefits | $161,594 | $127,835 | $30,589 | $3,170 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $131,401 | $44,644 | $74,665 | $12,092 | 3.6% | |
| Office expenses | $123,126 | $51,974 | $37,682 | $33,470 | 3.4% | |
| Payroll taxes | $103,842 | $79,963 | $20,993 | $2,886 | 2.8% | |
| Insurance | $81,788 | $40,894 | $40,894 | - | 2.2% | |
| Fees: accounting | $69,716 | - | $69,716 | - | 1.9% | |
| Other (as described) | Dues and business expenses | $53,376 | $21,602 | $24,918 | $6,856 | 1.5% |
| Interest | $53,370 | $53,370 | - | - | 1.5% | |
| Pay: disqualified persons | $52,140 | $33,631 | $8,994 | $9,515 | 1.4% | |
| Travel | $45,450 | $45,450 | - | - | 1.2% | |
| Other (as described) | Staff development and training | $42,907 | $23,828 | $18,528 | $551 | 1.2% |
| Advertising and promotion | $20,936 | $14,492 | $3,222 | $3,222 | 0.6% | |
| Information technology | $20,422 | $18,585 | $1,672 | $165 | 0.6% | |
| Pension plan contributions | $13,973 | $12,441 | $1,532 | - | 0.4% | |
| Conferences, conventions and meetings | $3,175 | $1,913 | $631 | $631 | 0.1% | |
| Total | $3,661,981 | 100% |
2022 · Form 990 · $3,022,251 spent · pay $1,317,376 · grants $0 · events $11,993
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $934,936 | $725,144 | $194,513 | $15,279 | 30.9% | |
| Depreciation and depletion | $398,345 | $398,345 | - | - | 13.2% | |
| Other (as described) | Food | $374,746 | $373,856 | $445 | $445 | 12.4% |
| Occupancy | $320,113 | $311,453 | $7,693 | $967 | 10.6% | |
| Fees: other services | $134,247 | $95,663 | $37,734 | $850 | 4.4% | |
| Other (as described) | Camp activity supplies/R&M | $124,243 | $97,143 | $13,550 | $13,550 | 4.1% |
| Pay: officers, directors, trustees, key employees | $119,087 | $40,690 | $67,376 | $11,021 | 3.9% | |
| Office expenses | $95,393 | $89,587 | $5,158 | $648 | 3.2% | |
| Payroll taxes | $95,153 | $68,869 | $23,183 | $3,101 | 3.1% | |
| Other employee benefits | $91,141 | $66,920 | $22,293 | $1,928 | 3.0% | |
| Interest | $73,979 | $73,979 | - | - | 2.4% | |
| Insurance | $73,436 | $36,718 | $36,718 | - | 2.4% | |
| Pay: disqualified persons | $64,419 | $41,347 | $11,470 | $11,602 | 2.1% | |
| Other (as described) | Staff development and training | $32,407 | $27,799 | $2,304 | $2,304 | 1.1% |
| Travel | $31,301 | $31,301 | - | - | 1.0% | |
| Other (as described) | Business expenses | $23,420 | $13,668 | $4,876 | $4,876 | 0.8% |
| Pension plan contributions | $12,640 | $10,514 | $2,126 | - | 0.4% | |
| Advertising and promotion | $9,917 | $7,139 | $1,389 | $1,389 | 0.3% | |
| Information technology | $8,427 | $7,535 | $792 | $100 | 0.3% | |
| All other expenses | $4,789 | $2,395 | $1,197 | $1,197 | 0.2% | |
| Conferences, conventions and meetings | $112 | $72 | $20 | $20 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $11,881 | reported apart | |||
| Total | $3,022,251 | 100% |
2021 · Form 990 · $2,608,867 spent · pay $1,175,312 · grants $0 · events $7,730
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $781,377 | $587,048 | $170,646 | $23,683 | 30.0% | |
| Depreciation and depletion | $372,664 | $372,664 | - | - | 14.3% | |
| Other (as described) | Food | $294,763 | $294,763 | - | - | 11.3% |
| Occupancy | $259,605 | $251,539 | $6,804 | $1,262 | 10.0% | |
| Pay: officers, directors, trustees, key employees | $142,275 | $27,157 | $92,519 | $22,599 | 5.5% | |
| Fees: other services | $119,586 | $83,551 | $36,035 | - | 4.6% | |
| Office expenses | $95,607 | $89,969 | $4,756 | $882 | 3.7% | |
| Other (as described) | Camp activity supplies/R&M | $91,452 | $91,452 | - | - | 3.5% |
| Payroll taxes | $89,176 | $57,568 | $26,412 | $5,196 | 3.4% | |
| Other employee benefits | $78,034 | $52,502 | $21,979 | $3,553 | 3.0% | |
| Pay: disqualified persons | $73,871 | $27,502 | $33,241 | $13,128 | 2.8% | |
| Insurance | $61,974 | $30,987 | $30,987 | - | 2.4% | |
| Interest | $56,711 | $56,711 | - | - | 2.2% | |
| Other (as described) | Staff development and training | $23,495 | $11,302 | $12,193 | - | 0.9% |
| Other (as described) | Business expenses | $18,202 | $1,635 | $14,612 | $1,955 | 0.7% |
| Travel | $15,820 | $15,820 | - | - | 0.6% | |
| Information technology | $10,659 | $9,413 | $1,051 | $195 | 0.4% | |
| Pension plan contributions | $10,579 | $8,809 | $1,757 | $13 | 0.4% | |
| Advertising and promotion | $4,927 | $3,207 | $860 | $860 | 0.2% | |
| All other expenses | $4,492 | - | $4,492 | - | 0.2% | |
| Conferences, conventions and meetings | $3,598 | $313 | $3,285 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $15,000 | $4,132 | reported apart | |||
| Total | $2,608,867 | 100% |
2020 · Form 990 · $2,062,112 spent · pay $977,192 · grants $0 · events $75,124
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $595,848 | $451,620 | $133,831 | $10,397 | 28.9% | |
| Depreciation and depletion | $347,741 | $347,741 | - | - | 16.9% | |
| Occupancy | $232,090 | $222,050 | $7,857 | $2,183 | 11.3% | |
| Pay: officers, directors, trustees, key employees | $203,363 | $29,367 | $89,553 | $84,443 | 9.9% | |
| Other (as described) | Food | $124,048 | $124,048 | - | - | 6.0% |
| Office expenses | $75,090 | $67,609 | $5,854 | $1,627 | 3.6% | |
| Payroll taxes | $73,912 | $47,695 | $23,324 | $2,893 | 3.6% | |
| Fees: other services | $68,117 | $35,383 | $32,734 | - | 3.3% | |
| Other employee benefits | $58,127 | $39,443 | $16,467 | $2,217 | 2.8% | |
| Insurance | $57,978 | $28,989 | $28,989 | - | 2.8% | |
| Other (as described) | Camp activity supplies/R&M | $56,252 | $56,252 | - | - | 2.7% |
| Interest | $51,300 | $51,300 | - | - | 2.5% | |
| Pay: disqualified persons | $35,015 | $12,785 | $21,448 | $782 | 1.7% | |
| Other (as described) | Staff development and training | $24,408 | $19,831 | $4,577 | - | 1.2% |
| Other (as described) | Business expenses | $17,710 | $615 | $9,376 | $7,719 | 0.9% |
| Travel | $16,278 | $16,278 | - | - | 0.8% | |
| Pension plan contributions | $10,927 | $8,673 | $2,211 | $43 | 0.5% | |
| Information technology | $5,156 | $4,292 | $676 | $188 | 0.3% | |
| All other expenses | $3,804 | - | $3,804 | - | 0.2% | |
| Advertising and promotion | $3,399 | $2,571 | $414 | $414 | 0.2% | |
| Conferences, conventions and meetings | $1,549 | $266 | $1,283 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $42,304 | $73,575 | reported apart | |||
| Total | $2,062,112 | 100% |
2019 · Form 990 · $2,591,342 spent · pay $1,207,894 · grants $0 · events $3,394
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $729,000 | $614,166 | $102,332 | $12,502 | 28.1% | |
| Other (as described) | Food | $311,390 | $311,390 | - | - | 12.0% |
| Pay: officers, directors, trustees, key employees | $310,104 | $83,877 | $147,668 | $78,559 | 12.0% | |
| Depreciation and depletion | $296,018 | $296,018 | - | - | 11.4% | |
| Occupancy | $278,286 | $272,299 | $4,562 | $1,425 | 10.7% | |
| Fees: other services | $126,551 | $87,605 | $38,946 | - | 4.9% | |
| Office expenses | $101,058 | $96,440 | $3,519 | $1,099 | 3.9% | |
| Payroll taxes | $95,759 | $68,910 | $24,171 | $2,678 | 3.7% | |
| Other employee benefits | $64,371 | $49,444 | $13,224 | $1,703 | 2.5% | |
| Other (as described) | Camp activity supplies/R&M | $57,707 | $57,707 | - | - | 2.2% |
| Insurance | $56,578 | $28,289 | $28,289 | - | 2.2% | |
| Interest | $44,150 | $44,150 | - | - | 1.7% | |
| Other (as described) | Staff development and training | $41,492 | $32,980 | $4,772 | $3,740 | 1.6% |
| Travel | $22,742 | $22,742 | - | - | 0.9% | |
| All other expenses | $15,092 | $840 | $14,252 | - | 0.6% | |
| Advertising and promotion | $11,444 | $5,722 | $2,861 | $2,861 | 0.4% | |
| Other (as described) | Summer camp t-shirts | $10,299 | $10,299 | - | - | 0.4% |
| Pension plan contributions | $8,660 | $8,634 | - | $26 | 0.3% | |
| Information technology | $7,247 | $6,522 | $552 | $173 | 0.3% | |
| Conferences, conventions and meetings | $3,394 | $219 | $3,175 | - | 0.1% | |
| Total | $2,591,342 | 100% |
2018 · Form 990 · $2,497,933 spent · pay $1,196,306 · grants $0 · events $2,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $736,598 | $623,103 | $104,713 | $8,782 | 29.5% | |
| Other (as described) | Food | $293,389 | $293,389 | - | - | 11.7% |
| Occupancy | $285,283 | $280,139 | $3,879 | $1,265 | 11.4% | |
| Pay: officers, directors, trustees, key employees | $283,177 | $52,387 | $150,167 | $80,623 | 11.3% | |
| Depreciation and depletion | $235,234 | $235,234 | - | - | 9.4% | |
| Fees: other services | $117,683 | $80,799 | $34,794 | $2,090 | 4.7% | |
| Office expenses | $96,335 | $92,408 | $2,961 | $966 | 3.9% | |
| Payroll taxes | $95,813 | $68,363 | $24,815 | $2,635 | 3.8% | |
| Other employee benefits | $73,780 | $56,851 | $14,867 | $2,062 | 3.0% | |
| Other (as described) | Camp activity supplies/R&M | $58,495 | $58,495 | - | - | 2.3% |
| Insurance | $50,592 | $25,296 | $25,296 | - | 2.0% | |
| Interest | $50,244 | $50,244 | - | - | 2.0% | |
| Other (as described) | Staff development and training | $43,431 | $31,175 | $12,256 | - | 1.7% |
| Advertising and promotion | $24,788 | $18,762 | $3,013 | $3,013 | 1.0% | |
| Travel | $19,406 | $17,593 | $1,367 | $446 | 0.8% | |
| Other (as described) | Business expenses | $14,960 | $504 | $13,287 | $1,169 | 0.6% |
| Pension plan contributions | $6,938 | $6,776 | $89 | $73 | 0.3% | |
| All other expenses | $5,252 | - | $5,252 | - | 0.2% | |
| Information technology | $4,346 | $3,940 | $306 | $100 | 0.2% | |
| Conferences, conventions and meetings | $2,189 | $250 | $1,939 | - | 0.1% | |
| Total | $2,497,933 | 100% |
2017 · Form 990 · $2,278,698 spent · pay $1,104,986 · grants $0 · events $34,786
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $778,156 | $623,712 | $102,165 | $52,279 | 34.1% | |
| Other (as described) | Food | $252,996 | $252,996 | - | - | 11.1% |
| Occupancy | $213,014 | $213,014 | - | - | 9.3% | |
| Depreciation and depletion | $181,375 | $181,375 | - | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $161,171 | $11,543 | $95,236 | $54,392 | 7.1% | |
| Other (as described) | Camp activity supplies/R&M | $110,717 | $110,717 | - | - | 4.9% |
| Fees: other services | $103,483 | $54,113 | $49,370 | - | 4.5% | |
| Other employee benefits | $93,612 | $69,063 | $17,130 | $7,419 | 4.1% | |
| Office expenses | $92,304 | $18,053 | $47,286 | $26,965 | 4.1% | |
| Payroll taxes | $72,047 | $51,402 | $14,603 | $6,042 | 3.2% | |
| Interest | $52,017 | $52,017 | - | - | 2.3% | |
| Other (as described) | Staff development and training | $47,754 | $17,652 | $23,505 | $6,597 | 2.1% |
| Insurance | $43,536 | $21,768 | $21,768 | - | 1.9% | |
| Travel | $28,445 | $5,563 | $14,572 | $8,310 | 1.2% | |
| Advertising and promotion | $22,381 | $16,454 | $5,927 | - | 1.0% | |
| Other (as described) | Business expenses | $14,567 | $533 | $8,935 | $5,099 | 0.6% |
| All other expenses | $5,827 | - | $5,827 | - | 0.3% | |
| Information technology | $3,465 | $678 | $1,775 | $1,012 | 0.2% | |
| Conferences, conventions and meetings | $1,831 | $867 | $964 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $25,847 | $32,955 | reported apart | |||
| Total | $2,278,698 | 100% |
2016 · Form 990 · $1,982,965 spent · pay $967,968 · grants $0 · events $37,475
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $719,183 | $512,824 | $144,172 | $62,187 | 36.3% | |
| Other (as described) | Food | $238,042 | $238,042 | - | - | 12.0% |
| Occupancy | $227,942 | $196,967 | $21,493 | $9,482 | 11.5% | |
| Depreciation and depletion | $128,501 | $128,501 | - | - | 6.5% | |
| Office expenses | $116,667 | $27,773 | $51,995 | $36,899 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $102,134 | $10,214 | $71,493 | $20,427 | 5.2% | |
| Other employee benefits | $73,390 | $49,575 | $16,959 | $6,856 | 3.7% | |
| Payroll taxes | $73,261 | $46,887 | $19,048 | $7,326 | 3.7% | |
| Other (as described) | Camp activity supplies/R&M | $60,700 | $60,658 | $29 | $13 | 3.1% |
| Fees: other services | $57,154 | $31,419 | $24,143 | $1,592 | 2.9% | |
| Insurance | $39,898 | $19,949 | $19,949 | - | 2.0% | |
| Other (as described) | Staff development and training | $30,880 | $20,572 | $6,046 | $4,262 | 1.6% |
| Interest | $30,151 | $30,151 | - | - | 1.5% | |
| Advertising and promotion | $26,668 | $18,749 | $7,919 | - | 1.3% | |
| Travel | $26,130 | $6,422 | $14,876 | $4,832 | 1.3% | |
| All other expenses | $14,332 | $3,914 | $2,487 | $7,931 | 0.7% | |
| Conferences, conventions and meetings | $8,889 | $250 | $8,639 | - | 0.4% | |
| Other (as described) | Dues and subscriptions | $5,640 | $113 | $3,835 | $1,692 | 0.3% |
| Information technology | $3,403 | $68 | $2,314 | $1,021 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $27,685 | $28,586 | reported apart | |||
| Total | $1,982,965 | 100% |
2015 · Form 990 · $1,793,014 spent · pay $839,705 · grants $0 · events $17,880
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $615,526 | $468,996 | $98,688 | $47,842 | 34.3% | |
| Other (as described) | Food | $249,455 | $249,455 | - | - | 13.9% |
| Occupancy | $182,590 | $161,060 | $12,793 | $8,737 | 10.2% | |
| Office expenses | $121,981 | $28,314 | $44,374 | $49,293 | 6.8% | |
| Depreciation and depletion | $112,514 | $112,514 | - | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $92,034 | $9,203 | $36,814 | $46,017 | 5.1% | |
| Payroll taxes | $67,486 | $45,891 | $12,822 | $8,773 | 3.8% | |
| Other (as described) | Camp activity supplies/R&M | $65,463 | $65,463 | - | - | 3.7% |
| Other employee benefits | $64,659 | $46,910 | $11,220 | $6,529 | 3.6% | |
| Fees: other services | $49,971 | $31,460 | $14,644 | $3,867 | 2.8% | |
| Advertising and promotion | $35,466 | $17,834 | $17,632 | - | 2.0% | |
| Insurance | $34,317 | $14,413 | $19,904 | - | 1.9% | |
| Travel | $32,437 | $11,829 | $12,245 | $8,363 | 1.8% | |
| Other (as described) | Staff development and training | $26,516 | $16,355 | $8,007 | $2,154 | 1.5% |
| All other expenses | $20,523 | $7,059 | $2,690 | $10,774 | 1.1% | |
| Fees: accounting | $10,858 | - | $10,858 | - | 0.6% | |
| Other (as described) | Dues and subscriptions | $9,810 | $140 | $5,746 | $3,924 | 0.5% |
| Interest | $1,408 | - | $1,408 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $23,980 | $17,880 | reported apart | |||
| Total | $1,793,014 | 100% |
2014 · Form 990 · $1,700,552 spent · pay $792,315 · grants $0 · events $6,615
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $558,487 | $429,883 | $81,520 | $47,084 | 32.8% | |
| Other (as described) | Food | $236,700 | $236,700 | - | - | 13.9% |
| Occupancy | $193,355 | $166,372 | $17,433 | $9,550 | 11.4% | |
| Depreciation and depletion | $108,707 | $108,707 | - | - | 6.4% | |
| Office expenses | $103,065 | $4,892 | $49,082 | $49,091 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $92,316 | $9,232 | $36,926 | $46,158 | 5.4% | |
| Other employee benefits | $71,792 | $52,520 | $13,241 | $6,031 | 4.2% | |
| Payroll taxes | $69,720 | $47,409 | $12,550 | $9,761 | 4.1% | |
| Other (as described) | Camp activity supplies | $59,390 | $59,390 | - | - | 3.5% |
| Fees: other services | $40,287 | $27,481 | $12,806 | - | 2.4% | |
| Insurance | $35,427 | - | $35,427 | - | 2.1% | |
| Advertising and promotion | $30,428 | $17,277 | $13,123 | $28 | 1.8% | |
| Travel | $29,890 | $3,088 | $26,802 | - | 1.8% | |
| Other (as described) | Staff development and training | $25,501 | $10,888 | $14,613 | - | 1.5% |
| All other expenses | $10,182 | - | $2,856 | $7,326 | 0.6% | |
| Fees: professional fundraisers | $9,959 | - | - | $9,959 | 0.6% | |
| Other (as described) | Dues and subscriptions | $9,621 | - | $9,621 | - | 0.6% |
| Fees: accounting | $8,884 | - | $8,884 | - | 0.5% | |
| Fees: legal | $6,841 | - | $6,841 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $6,615 | $6,615 | reported apart | |||
| Total | $1,700,552 | 100% |
2013 · Form 990 · $1,475,019 spent · pay $663,461 · grants $0 · events $37,527
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $467,825 | $379,536 | $76,438 | $11,851 | 31.7% | |
| Other (as described) | Food | $200,980 | $200,980 | - | - | 13.6% |
| Occupancy | $166,139 | $136,359 | $21,273 | $8,507 | 11.3% | |
| Depreciation and depletion | $96,968 | $96,968 | - | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $86,597 | $8,660 | $34,638 | $43,299 | 5.9% | |
| Office expenses | $83,550 | $21,780 | $42,529 | $19,241 | 5.7% | |
| Payroll taxes | $60,728 | $42,831 | $12,063 | $5,834 | 4.1% | |
| Other employee benefits | $48,311 | $36,903 | $8,655 | $2,753 | 3.3% | |
| Fees: other services | $46,996 | $46,996 | - | - | 3.2% | |
| Other (as described) | Camp activity supplies | $42,492 | $41,825 | $667 | - | 2.9% |
| Insurance | $36,593 | - | $36,593 | - | 2.5% | |
| Fees: accounting | $33,752 | - | $33,752 | - | 2.3% | |
| Advertising and promotion | $23,531 | $13,270 | $9,332 | $929 | 1.6% | |
| All other expenses | $21,619 | $12,607 | $5,435 | $3,577 | 1.5% | |
| Travel | $20,020 | $1,170 | $14,172 | $4,678 | 1.4% | |
| Other (as described) | Staff development and training | $18,667 | $18,667 | - | - | 1.3% |
| Other (as described) | Camp staff stipends | $10,805 | $10,805 | - | - | 0.7% |
| Information technology | $8,183 | $546 | $5,455 | $2,182 | 0.6% | |
| Interest | $1,248 | $1,248 | - | - | 0.1% | |
| Fees: professional fundraisers | $15 | - | - | $15 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,716 | $37,527 | reported apart | |||
| Total | $1,475,019 | 100% |
2012 · Form 990 · $1,394,656 spent · pay $672,587 · grants $0 · events $7,795
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $463,288 | $366,771 | $85,389 | $11,128 | 33.2% | |
| Other (as described) | Food | $152,412 | $152,412 | - | - | 10.9% |
| Occupancy | $100,357 | $79,283 | $15,054 | $6,020 | 7.2% | |
| Depreciation and depletion | $86,411 | $86,411 | - | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $76,923 | $7,692 | $30,769 | $38,462 | 5.5% | |
| Other (as described) | Repairs and maint of units | $76,726 | $76,726 | - | - | 5.5% |
| Other employee benefits | $69,623 | $48,261 | $14,971 | $6,391 | 5.0% | |
| Payroll taxes | $62,753 | $43,499 | $13,493 | $5,761 | 4.5% | |
| All other expenses | $62,296 | $31,861 | $24,314 | $6,121 | 4.5% | |
| Other (as described) | Camp activities | $52,003 | $52,003 | - | - | 3.7% |
| Other (as described) | Bank/credit card charges | $35,609 | $2,236 | $24,436 | $8,937 | 2.6% |
| Insurance | $34,656 | - | $34,656 | - | 2.5% | |
| Travel | $34,501 | $14,842 | $15,066 | $4,593 | 2.5% | |
| Office expenses | $26,883 | $10,642 | $11,602 | $4,639 | 1.9% | |
| Fees: accounting | $19,244 | - | $19,244 | - | 1.4% | |
| Fees: other services | $16,433 | $15,562 | $622 | $249 | 1.2% | |
| Information technology | $9,381 | $626 | $6,254 | $2,501 | 0.7% | |
| Advertising and promotion | $7,907 | - | $7,907 | - | 0.6% | |
| Interest | $7,250 | $7,250 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $7,795 | reported apart | |||
| Total | $1,394,656 | 100% |
2011 · Form 990 · $1,342,740 spent · pay $607,148 · grants $0 · events $5,833
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $357,305 | $282,204 | $70,512 | $4,589 | 26.6% | |
| Other (as described) | Food | $157,849 | $157,849 | - | - | 11.8% |
| Payroll taxes | $111,489 | $72,468 | $30,102 | $8,919 | 8.3% | |
| Occupancy | $93,125 | $63,783 | $22,260 | $7,082 | 6.9% | |
| Depreciation and depletion | $92,998 | $92,998 | - | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $74,340 | $7,434 | $29,736 | $37,170 | 5.5% | |
| Other (as described) | Employee leasing | $65,511 | $58,894 | $4,506 | $2,111 | 4.9% |
| Other employee benefits | $64,014 | $62,094 | $1,920 | - | 4.8% | |
| Fees: other services | $60,010 | $36,563 | $3,345 | $20,102 | 4.5% | |
| Other (as described) | Repairs and maint of units | $54,510 | $51,152 | $2,506 | $852 | 4.1% |
| All other expenses | $50,574 | $41,323 | $4,303 | $4,948 | 3.8% | |
| Other (as described) | Camp activities | $41,174 | $41,174 | - | - | 3.1% |
| Insurance | $31,640 | - | $31,640 | - | 2.4% | |
| Other (as described) | Bank/credit card charges | $28,785 | $12,007 | $12,797 | $3,981 | 2.1% |
| Office expenses | $25,141 | $12,736 | $9,257 | $3,148 | 1.9% | |
| Travel | $14,705 | $12,627 | $1,934 | $144 | 1.1% | |
| Advertising and promotion | $10,188 | - | $5,094 | $5,094 | 0.8% | |
| Interest | $9,382 | $9,382 | - | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income - | $5,833 | reported apart | |||
| Total | $1,342,740 | 100% |
2010 · Form 990 · $1,470,170 spent · pay $0 · grants $0 · events $2,976
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EMPLOYEE LEASING | $668,243 | $473,738 | $105,397 | $89,108 | 45.5% |
| All other expenses | $146,471 | $138,510 | $2,186 | $5,775 | 10.0% | |
| Other (as described) | FOOD SERVICE | $136,417 | $136,417 | - | - | 9.3% |
| Occupancy | $110,996 | $101,330 | $5,238 | $4,428 | 7.5% | |
| Depreciation and depletion | $105,542 | $62,692 | $23,219 | $19,631 | 7.2% | |
| Other (as described) | RENT ON TEMP BUILDING | $79,210 | - | $79,210 | - | 5.4% |
| Other (as described) | MAINTENANCE | $46,226 | $46,201 | $14 | $11 | 3.1% |
| Other (as described) | DUES & SUBSCRIPTIONS | $33,060 | $27,765 | $2,869 | $2,426 | 2.2% |
| Insurance | $31,420 | $25,359 | $3,284 | $2,777 | 2.1% | |
| Advertising and promotion | $30,447 | $28,216 | - | $2,231 | 2.1% | |
| Fees: accounting | $25,201 | $14,969 | $5,545 | $4,687 | 1.7% | |
| Office expenses | $25,181 | $20,604 | $1,864 | $2,713 | 1.7% | |
| Interest | $12,132 | $7,397 | $2,566 | $2,169 | 0.8% | |
| Information technology | $10,483 | $8,606 | $1,017 | $860 | 0.7% | |
| Travel | $7,856 | $7,410 | $242 | $204 | 0.5% | |
| Fees: other services | $1,285 | $763 | $283 | $239 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $2,976 | reported apart | |||
| Total | $1,470,170 | 100% |