CAMP FIRE
Cite this
Plain text CAMP FIRE. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/910600598. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CAMP FIRE [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/910600598
MLA “CAMP FIRE.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/910600598. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.3M · assets $1.7M
- EIN
- 91-0600598
- Address
- 100 CENTRAL AVE, BELLINGHAM, WA 98225-4406
- Website
- https://www.campfiresamish.org
- NTEE code
- O43Z
- Subsection
- 501(c)(3)
- Ruling year
- 1958
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Kathryn Deshaies | EXECUTIVE CAMP DIRECTOR | 2023-2024 | $74,433 | $136,929 | 1 |
| Marcus Roskamp | EXECUTIVE DIRECTOR | 2023-2024 | $92,650 | $133,062 | 1 |
| Erin Walker (former) | CEO & EX OFFICIO | 2016-2022 | $90,506 | $451,499 | 1 |
| Teresa Brescia (former) | CFO | 2018-2019 | $40,884 | $79,354 | 1 |
| Heather Lindsay (former) | CHIEF PROGRAM OFFICER | 2018 | $33,501 | $33,501 | 1 |
| Aaron Deshaies (former) | DIRECTOR | 2018 | $2,890 | $2,890 | 1 |
Officers and directors, no compensation reported
46 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 |
|---|---|---|---|---|---|
| Tracy Osborn | President | 2020-2024 | 4 | $0 reported | 1 |
| Kayla Kennett | Treasurer | 2022-2024 | 2 | $0 reported | 1 |
| Tia Smith | MEMBER AT LARGE | 2024 | 0 | $0 reported | 1 |
| Dave Roetcisoender | Vice President | 2023-2024 | 1 | $0 reported | 1 |
| Corey Gerberdolan | MEMBER AT LARGE | 2024 | 0 | $0 reported | 1 |
| Bonita Haggith | Secretary | 2021-2024 | 1 | $0 reported | 1 |
| Tom Bluhm | MEMBER AT LARGE | 2024 | 0 | $0 reported | 1 |
| Joan Harris (former) | Vice President | 2015-2023 | 1 | $0 reported | 1 |
| Erik Johnson (former) | MEMBER AT LARGE | 2021-2023 | 0 | $0 reported | 1 |
| Olea Mills (former) | MEMBER AT LARGE | 2022-2023 | 0 | $0 reported | 1 |
| Alice Sigurdson (former) | VICE PRESIDENT | 2018-2022 | 1 | $0 reported | 1 |
| Spencer Roozen (former) | MEMBER AT LARGE | 2018-2022 | 0 | $0 reported | 1 |
| Jonathan Yousling (former) | MEMBER AT LARGE | 2017-2022 | 0 | $0 reported | 1 |
| Ann Raish (former) | MEMBER AT LARGE (FEB THRU NOVEMBER) | 2022 | 0 | $0 reported | 1 |
| Shaun Wesen (former) | SECRETARY (JAN THRU MARCH) | 2016-2022 | 2 | $0 reported | 1 |
| Kari Hrutfiord (former) | MEMBER AT LARGE | 2021-2022 | 0 | $0 reported | 1 |
| Vanessa Veit (former) | VICE PRESIDENT (THRU APRIL 2021) | 2015-2021 | 0 | $0 reported | 1 |
| Mark Roetcisoender (former) | TREASURER (THRU APRIL 2021) | 2015-2021 | 2 | $0 reported | 1 |
| Kayla Hemmingson (former) | TREASURER | 2021 | 1 | $0 reported | 1 |
| Sarah Hirsch (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Mike Burns (former) | DIRECTOR | 2016-2018 | 0 | $0 reported | 1 |
| Loren Mcwilliams (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Erin Adair (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Todd Frankenfield (former) | DIRECTOR | 2013-2017 | 0 | $0 reported | 1 |
| Karen Branham (former) | VICE PRESIDE | 2011-2015 | 1 | $0 reported | 1 |
| Kate Scott (former) | DIRECTOR | 2014-2015 | 15 | $0 reported | 1 |
| Regan Smith (former) | PRESIDENT | 2013-2014 | 1 | $0 reported | 1 |
| Mary Kay Richter (former) | TREASURER | 2011-2014 | 0 | $0 reported | 1 |
| Aubrey Lacount (former) | DIRECTOR | 2013-2014 | 0 | $0 reported | 1 |
| Clark Mckee (former) | DIRECTOR | 2013-2014 | 0 | $0 reported | 1 |
| Debbie Ensey (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Kelli Miller (former) | SECRETARY | 2014 | 1 | $0 reported | 1 |
| Erin Baldwin (former) | EXEC DIRECTO | 2011-2014 | 40 | $0 reported | 1 |
| Thomas Granger (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Todd Fisher (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Tobie Fehr (former) | 2ND VICE PRE | 2011-2013 | 2 | $0 reported | 1 |
| Geoffrey W Mccann (former) | PRESIDENT | 2011-2012 | 1 | $0 reported | 1 |
| Christine Conner Olson (former) | 1ST VICE PRE | 2012 | 10 | $0 reported | 1 |
| Phyllis Carney (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| John Stewart (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Nicki Spees (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Dana Tenneson (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Mike Rorvig (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Tom Granger (former) | TREASURER | 2011 | 2 | $0 reported | 1 |
| Christine Conner (former) | 1ST VICE PRE | 2011 | 10 | $0 reported | 1 |
| Wendy Reavill (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $167K · 69 employees · 292 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCUS ROSKAMP | EXECUTIVE DIRECTOR | 40 | $92,650 | $0 | $0 | $92,650 | 1 |
| KATHRYN DESHAIES | EXECUTIVE CAMP DIRECTOR | 40 | $74,433 | $0 | $0 | $74,433 | 1 |
| TRACY OSBORN | President | 4 | $0 | $0 | $0 | $0 | 1 |
| KAYLA KENNETT | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| TIA SMITH | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE ROETCISOENDER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| COREY GERBERDOLAN | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| BONITA HAGGITH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BLUHM | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $103K · 63 employees · 292 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN DESHAIES | EXECUTIVE CAMP DIRECTOR | 40 | $62,496 | $0 | $0 | $62,496 | 1 |
| MARCUS ROSKAMP | EXECUTIVE DIRECTOR | 40 | $40,412 | $0 | $0 | $40,412 | 1 |
| TRACY OSBORN | President | 4 | $0 | $0 | $0 | $0 | 1 |
| KAYLA KENNETT | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE ROETCISOENDER | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOAN HARRIS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK JOHNSON | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| BONITA HAGGITH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| OLEA MILLS | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $91K · 75 employees · 292 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN WALKER | CEO & EX OFFICIO | 40 | $90,506 | $0 | $0 | $90,506 | 1 |
| TRACY OSBORN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| BONITA HAGGITH | SECRETARY (APRIL THRU DECEMBER) | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE SIGURDSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYLA HEMMINGSON KENNETT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SPENCER ROOZEN | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN YOUSLING | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIK JOHNSON | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN RAISH | MEMBER AT LARGE (FEB THRU NOVEMBER) | 0 | $0 | $0 | $0 | $0 | 1 |
| OLEA MILLS | MEMBER AT LARGE (MARCH THRU DECEMBER) | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAUN WESEN | SECRETARY (JAN THRU MARCH) | 2 | $0 | $0 | $0 | $0 | 1 |
| KARI HRUTFIORD | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $72K · 53 employees · 221 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN WALKER | CEO | 40 | $72,098 | $0 | $0 | $72,098 | 1 |
| JOAN HARRIS | PRESIDENT (THRU APRIL 2021) | 8 | $0 | $0 | $0 | $0 | 1 |
| VANESSA VEIT | VICE PRESIDENT (THRU APRIL 2021) | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK ROETCISOENDER | TREASURER (THRU APRIL 2021) | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAUN WESEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SPENCER ROOZEN | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY OSBORN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE SIGURDSON | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN YOUSLING | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| KAYLA HEMMINGSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BONITA HAGGITH | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIK JOHNSON | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| KARI HRUTFIORD | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $69K · 68 employees · 237 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN WALKER | CEO | 40 | $69,497 | $0 | $0 | $69,497 | 1 |
| JOAN HARRIS | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| VANESSA VEIT | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK ROETCISOENDER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAUN WESEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SPENCER ROOZEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY OSBORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALICE SIGURDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN YOUSLING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $85K · 68 employees · 1,272 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN WALKER | CEO | 55 | $43,902 | $0 | $0 | $43,902 | 1 |
| TERESA BRESCIA | CFO | 40 | $40,884 | $0 | $0 | $40,884 | 1 |
| JOAN HARRIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| VANESSA VEIT | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK ROETCISOENDER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAUN WESEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SPENCER ROOZEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH HIRSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE SIGURDSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN YOUSLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 4 paid, $138K · 49 employees · 1,418 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN WALKER | CEO | 60 | $62,735 | $0 | $0 | $62,735 | 1 |
| TERESA BRESCIA | CFO/BOARD SECRETARY | 45 | $38,470 | $0 | $0 | $38,470 | 1 |
| HEATHER LINDSAY | CHIEF PROGRAM OFFICER | 55 | $33,501 | $0 | $0 | $33,501 | 1 |
| AARON DESHAIES | DIRECTOR | 1 | $2,890 | $0 | $0 | $2,890 | 1 |
| JOAN HARRIS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| VANESSA VEIT | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK ROETCISOENDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BURNS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SPENCER ROOZEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREN MCWILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUN WESEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE SIGURDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN YOUSLING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $60K · 50 employees · 1,103 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN WALKER | EXECUTIVE DIRECTOR | 60 | $60,000 | $0 | $0 | $60,000 | 1 |
| JOAN HARRIS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| VANESSA VEIT | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK ROETCISOENDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN ADAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BURNS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD FRANKENFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOREN MCWILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUN WESEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN YOUSLING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $53K · 41 employees · 1,092 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN WALKER | EXECUTIVE DIRECTOR | 40 | $52,761 | $0 | $0 | $52,761 | 1 |
| JOAN HARRIS | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| VANESSA VEIT | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK ROETCISOENDER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIN AMANDA ADAIR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE BURNS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TODD FRANKENFIELD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LOREN MCWILLIAMS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SHAUN WESEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · none paid · 41 employees · 1,247 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN HARRIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN BRANHAM | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD FRANKENFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE SCOTT | DIRECTOR | 15 | $0 | $0 | $0 | $0 | 1 |
| MARK ROETCISOENDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN AMANDA ADAIR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LOREN MCWILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VANESSA VEIT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · none paid · 36 employees · 1,092 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGAN SMITH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KAY RICHTER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN BRANHAM | 1ST VICE PRE | 3 | $0 | $0 | $0 | $0 | 1 |
| TODD FRANKENFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AUBREY LACOUNT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CLARK MCKEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE ENSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLI MILLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE SCOTT | DIRECTOR | 15 | $0 | $0 | $0 | $0 | 1 |
| ERIN BALDWIN | EXEC DIRECTO | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · none paid · 36 employees · 1,092 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGAN SMITH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS GRANGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KAY RICHTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN BRANHAM | 1ST VICE PRE | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD FRANKENFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOBIE FEHR | 2ND VICE PRE | 2 | $0 | $0 | $0 | $0 | 1 |
| AUBREY LACOUNT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK MCKEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE ENSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN BALDWIN | EXEC DIRECTO | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · none paid · 33 employees · 1,092 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEOFFREY W MCCANN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS GRANGER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE CONNER OLSON | 1ST VICE PRE | 10 | $0 | $0 | $0 | $0 | 1 |
| MARY KAY RICHTER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN BRANHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS CARNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOBIE FEHR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN STEWART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICKI SPEES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA TENNESON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE RORVIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN BALDWIN | EXEC DIRECTO | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · none paid · 31 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEOFFREY W MCCANN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM GRANGER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE CONNER | 1ST VICE PRE | 10 | $0 | $0 | $0 | $0 | 1 |
| MARY KAY RICHTER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN BRANHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS CARNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOBIE FEHR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY REAVILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICKI SPEES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA TENNESON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN BALDWIN | EXEC DIRECTO | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,186,289 | $1,262,944 | $1,695,129 | $763,718 | $162,289 | $840,727 | $167,083 | 69 | 292 |
| 2023 · Form 990 | ||||||||
| $909,071 | $1,015,676 | $1,752,877 | $840,373 | $124,717 | $637,218 | $102,908 | 63 | 292 |
| 2022 · Form 990 | ||||||||
| $858,578 | $873,218 | $1,676,846 | $951,599 | $272,538 | $524,360 | $90,506 | 75 | 292 |
| 2021 · Form 990 | ||||||||
| $750,349 | $601,952 | $1,588,366 | $948,632 | $306,095 | $425,598 | $72,098 | 53 | 221 |
| 2020 · Form 990 | ||||||||
| $222,987 | $405,514 | $1,151,632 | $800,235 | $117,318 | $47,134 | $69,497 | 68 | 237 |
| 2019 · Form 990 | ||||||||
| $657,249 | $633,812 | $1,002,560 | $982,762 | $55,254 | $417,160 | $84,786 | 68 | 1,272 |
| 2018 · Form 990 | ||||||||
| $542,744 | $562,161 | $990,717 | $959,325 | $41,905 | $353,300 | $137,596 | 49 | 1,418 |
| 2017 · Form 990 | ||||||||
| $516,354 | $514,340 | $996,066 | $978,742 | $78,283 | $298,543 | $60,000 | 50 | 1,103 |
| 2016 · Form 990 | ||||||||
| $406,902 | $403,002 | $986,148 | $976,656 | $38,758 | $236,292 | $52,761 | 41 | 1,092 |
| 2015 · Form 990 | ||||||||
| $377,909 | $387,474 | $988,009 | $972,757 | $27,872 | $203,579 | - | 41 | 1,247 |
| 2014 · Form 990 | ||||||||
| $338,515 | $343,770 | $994,786 | $982,322 | $43,930 | $166,254 | - | 36 | 1,092 |
| 2013 · Form 990 | ||||||||
| $356,889 | $296,048 | $995,698 | $987,577 | $73,372 | $132,828 | - | 36 | 1,092 |
| 2012 · Form 990 | ||||||||
| $248,122 | $267,680 | $973,819 | $926,736 | $42,327 | $118,154 | - | 33 | 1,092 |
| 2011 · Form 990 | ||||||||
| $246,525 | $247,559 | $997,743 | $946,294 | $53,027 | $123,855 | - | 31 | 1,000 |
Funders of this organization
5 grantors reported grants to this organization, $304,175 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF SKAGIT COUNTY | Public charity | Exact | 2011-2018 | 8 | $133,045 | 2018 | $20,000 | show |
| CAMP FIRE | Public charity | Exact | 2018-2020, 2023-2024 | 5 | $98,030 | 2024 | $16,500 | show |
| SKAGIT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $45,600 | 2024 | $15,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| NDC HOUSING AND ECONOMIC DEVELOPMENT CORPORATION | Public charity | Exact | 2020 | 1 | $12,500 | 2020 | $12,500 | 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 |
|---|---|---|---|---|---|---|---|
| CAMP FIRE | WA | O43 | $1,902,184 | $2,248,456 | PRESIDENT | $0 | Same NTEE code O43, revenue within 2x, same state, similar name |
| CAMP FIRE | WA | O43 | $661,355 | $628,437 | EXECUTIVE DIRECTOR | $95,000 | Same NTEE code O43, revenue within 2x, same state, similar name |
| CAMP FIRE | TX | O43 | $645,402 | $919,077 | EXECUTIVE DIRECTOR | $55,000 | Same NTEE code O43, revenue within 2x, similar mission |
| CAMP FIRE | TX | O43 | $789,702 | $833,929 | EXECUTIVE DIRECTOR | $12,118 | Same NTEE code O43, revenue within 2x, similar name |
| CAMP FIRE | OR | O43 | $1,070,338 | $1,253,573 | Executive Dir. | $103,645 | Same NTEE code O43, revenue within 2x, similar name |
| CAMP FIRE | OH | O43 | $729,863 | $894,219 | Executive Director | $62,840 | Same NTEE code O43, revenue within 2x, similar name |
| COLORADO FIRECAMP INC | CO | O43 | $813,759 | $718,888 | President / fire & forestry coordinator | $61,600 | Same NTEE code O43, revenue within 2x |
| CAMP WYANDOT INC | OH | O43 | $698,248 | $717,790 | Executive Director | $64,615 | Same NTEE code O43, revenue within 2x |
| CAMP STARFISH INC | MA | O43 | $1,367,994 | $1,562,256 | EXECUTIVE DIRECTOR | $84,721 | Same NTEE code O43, revenue within 2x |
| CAMP TAYLOR INC | CA | O43 | $1,109,449 | $1,232,748 | President | $141,492 | Same NTEE code O43, revenue within 2x |
| CAMP CHIPPEWA FOUNDATION | MN | O43 | $1,286,191 | $1,207,647 | Camp Director | $74,010 | Same NTEE code O43, revenue within 2x |
| CAMP SUSQUEHANNOCK INC | PA | O43 | $820,235 | $761,866 | Camp Director | $95,560 | Same NTEE code O43, revenue within 2x |
| CAMP PUHTOK FOR BOYS AND GIRLS INC | MD | O43 | $2,140,098 | $2,078,198 | Executive Dir. & Treasurer | $101,018 | Same NTEE code O43, revenue within 2x |
| BRIDGEWAYS INC | AL | O43 | $1,573,211 | $1,528,267 | Chief Executive Officer | $94,952 | Same NTEE code O43, revenue within 2x |
| SEQUOIA MEADOW CHRISTIAN MINISTRIES | CA | O43 | $670,872 | $584,150 | Executive Dir. | $73,877 | Same NTEE code O43, revenue within 2x |
| CHAPARRAL BAPTIST ASSEMBLY | TX | O43 | $1,070,031 | $1,061,900 | EXECUTIVE DIRECTOR | $70,642 | Same NTEE code O43, revenue within 2x |
| CAMP FIRE | WA | O43 | $436,764 | $583,570 | EXECUTIVE DIRECTOR | $42,871 | Same NTEE code O43, revenue within 5x, same state, similar name |
| CAMP FIRE | WA | O43 | $3,294,647 | $4,045,852 | EXECUTIVE DIRECTOR | $141,705 | Same NTEE code O43, revenue within 5x, same state, similar name |
| CAMP KOREY | WA | O43 | $3,774,697 | $4,894,609 | CEO | $171,275 | Same NTEE code O43, revenue within 5x, same state |
| FRIENDS OF CAMP BOW-ISLE | WA | O43 | $300,556 | $264,000 | Vice-President | $0 | Same NTEE code O43, revenue within 5x, same state |
| CAMP FIRE | CA | O43 | $310,622 | $206,959 | President | $0 | Same NTEE code O43, revenue within 5x, similar mission |
| CAMP FIRE | CA | O43 | $2,861,166 | $2,685,070 | EXECUTIVE DI | $94,798 | Same NTEE code O43, revenue within 5x, similar name |
| CAMP FIRE | MA | O43 | $2,729,569 | $2,772,257 | CHIEF EXECUTIVE OFFICER | $160,786 | Same NTEE code O43, revenue within 5x, similar name |
| CAMP FIRE | MO | O43 | $4,512,703 | $2,569,016 | CEO (UNTIL 1/25) | $271,446 | Same NTEE code O43, revenue within 5x, similar name |
| HORIZONS-SOUTH ARKANSAS | AR | O43 | $244,163 | $239,053 | PRESIDENT | $0 | Same NTEE code O43, revenue within 5x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,262,944 spent · pay $478,903 · grants $0 · events $8,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CAMP REGISTRY | $441,319 | $428,345 | $5,208 | $7,766 | 34.9% |
| Other salaries and wages | $218,046 | $154,136 | $24,020 | $39,890 | 17.3% | |
| Pay: officers, directors, trustees, key employees | $167,083 | $98,891 | $13,611 | $54,581 | 13.2% | |
| Other (as described) | MAINTENANCE EXPENSE | $87,026 | $43,863 | $18 | $43,145 | 6.9% |
| Payroll taxes | $73,237 | $50,919 | $6,256 | $16,062 | 5.8% | |
| Other (as described) | IN-KIND EXPENSE | $48,378 | - | - | $48,378 | 3.8% |
| Interest | $37,377 | $23,800 | $3,724 | $9,853 | 3.0% | |
| All other expenses | $28,395 | $20,569 | $1,085 | $6,741 | 2.2% | |
| Depreciation and depletion | $27,988 | $27,988 | - | - | 2.2% | |
| Insurance | $26,732 | $17,109 | $2,673 | $6,950 | 2.1% | |
| Fees: other services | $24,098 | $14,138 | $2,208 | $7,752 | 1.9% | |
| Occupancy | $20,732 | $13,485 | $2,013 | $5,234 | 1.6% | |
| Other employee benefits | $20,537 | $12,884 | $2,013 | $5,640 | 1.6% | |
| Fees: accounting | $17,740 | $10,982 | $1,716 | $5,042 | 1.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $17,200 | $17,111 | $25 | $64 | 1.4% |
| Travel | $3,906 | $3,571 | $93 | $242 | 0.3% | |
| Office expenses | $2,755 | $1,783 | $270 | $702 | 0.2% | |
| Advertising and promotion | $395 | $32 | $5 | $358 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $56,405 | $8,590 | reported apart | |||
| Total | $1,262,944 | 100% |
2023 · Form 990 · $1,015,676 spent · pay $408,716 · grants $0 · events $9,506
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CAMP REGISTRY | $331,229 | $331,229 | - | - | 32.6% |
| Other salaries and wages | $240,301 | $151,049 | $22,116 | $67,136 | 23.7% | |
| Pay: officers, directors, trustees, key employees | $102,908 | $60,908 | $8,383 | $33,617 | 10.1% | |
| Other (as described) | MAINTENANCE EXPENSE | $63,425 | $63,425 | - | - | 6.2% |
| Payroll taxes | $48,839 | $34,762 | $3,805 | $10,272 | 4.8% | |
| Office expenses | $28,141 | $18,204 | $2,692 | $7,245 | 2.8% | |
| Depreciation and depletion | $26,875 | $26,875 | - | - | 2.6% | |
| Fees: other services | $24,098 | $16,146 | $2,410 | $5,542 | 2.4% | |
| Fees: accounting | $22,400 | $14,672 | $2,240 | $5,488 | 2.2% | |
| Other (as described) | IN-KIND EXPENSE | $22,044 | $22,044 | - | - | 2.2% |
| Interest | $21,240 | $13,912 | $2,124 | $5,204 | 2.1% | |
| Occupancy | $20,403 | $13,572 | $1,980 | $4,851 | 2.0% | |
| Other (as described) | STAFF DEVELOPMENT | $16,974 | $15,395 | $215 | $1,364 | 1.7% |
| Other employee benefits | $16,668 | $10,917 | $1,667 | $4,084 | 1.6% | |
| Insurance | $15,953 | $10,449 | $1,595 | $3,909 | 1.6% | |
| All other expenses | $11,114 | $7,755 | $1,197 | $2,162 | 1.1% | |
| Travel | $3,064 | $2,239 | $239 | $586 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $35,822 | $9,506 | reported apart | |||
| Total | $1,015,676 | 100% |
2022 · Form 990 · $873,218 spent · pay $341,414 · grants $0 · events $23,579
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CAMP PROGRAMS | $383,401 | $383,401 | - | - | 43.9% |
| Other salaries and wages | $181,677 | $111,080 | $19,219 | $51,378 | 20.8% | |
| Pay: officers, directors, trustees, key employees | $90,506 | $55,209 | $9,051 | $26,246 | 10.4% | |
| Payroll taxes | $48,689 | $26,484 | $7,921 | $14,284 | 5.6% | |
| Office expenses | $25,016 | $9,480 | $8,738 | $6,798 | 2.9% | |
| Depreciation and depletion | $24,464 | $24,464 | - | - | 2.8% | |
| Other employee benefits | $20,542 | $8,700 | $7,065 | $4,777 | 2.4% | |
| Fees: other services | $19,920 | $11,779 | $2,256 | $5,885 | 2.3% | |
| Occupancy | $19,587 | $11,048 | $2,517 | $6,022 | 2.2% | |
| Interest | $14,914 | - | $14,914 | - | 1.7% | |
| Insurance | $14,201 | $8,143 | $1,606 | $4,452 | 1.6% | |
| Other (as described) | STAFF AND VOLUNTEER DEV | $11,753 | $10,695 | $214 | $844 | 1.3% |
| Fees: accounting | $10,368 | $5,855 | $1,248 | $3,265 | 1.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,500 | $4,442 | $13 | $45 | 0.5% |
| Other (as described) | MISCELLANEOUS | $3,010 | $2,874 | - | $136 | 0.3% |
| All other expenses | $670 | $570 | $100 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,290 | $23,579 | reported apart | |||
| Total | $873,218 | 100% |
2021 · Form 990 · $601,952 spent · pay $279,546 · grants $0 · events $11,953
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CAMP PROGRAMS | $226,737 | $226,737 | - | - | 37.7% |
| Other salaries and wages | $207,844 | $103,922 | $51,961 | $51,961 | 34.5% | |
| Payroll taxes | $43,489 | $21,745 | $10,872 | $10,872 | 7.2% | |
| Other employee benefits | $28,213 | $14,107 | $7,053 | $7,053 | 4.7% | |
| Depreciation and depletion | $21,507 | $21,507 | - | - | 3.6% | |
| Payments to affiliates | $17,117 | $17,117 | - | - | 2.8% | |
| Occupancy | $16,647 | $13,709 | $2,938 | - | 2.8% | |
| Office expenses | $14,866 | $13,901 | $965 | - | 2.5% | |
| Insurance | $12,023 | $11,390 | $633 | - | 2.0% | |
| Other (as described) | STAFF AND VOLUNTEER DEV | $7,208 | $6,631 | $577 | - | 1.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,326 | $4,276 | $50 | - | 0.7% |
| Fees: accounting | $1,633 | $1,633 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $342 | $342 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $0 | $11,953 | reported apart | |||
| Total | $601,952 | 100% |
2020 · Form 990 · $405,514 spent · pay $280,142 · grants $0 · events $861
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $231,462 | $184,375 | $21,388 | $25,699 | 57.1% | |
| Other employee benefits | $31,483 | $31,483 | $0 | $0 | 7.8% | |
| Occupancy | $21,254 | $705 | $20,549 | $0 | 5.2% | |
| Depreciation and depletion | $19,027 | $0 | $19,027 | $0 | 4.7% | |
| Payroll taxes | $17,197 | $5,514 | $5,355 | $6,328 | 4.2% | |
| Other (as described) | PROGRAM SUPPLIES | $16,283 | $16,283 | $0 | $0 | 4.0% |
| Payments to affiliates | $13,571 | $0 | $13,571 | $0 | 3.3% | |
| All other expenses | $13,074 | $8,476 | $4,580 | $18 | 3.2% | |
| Insurance | $11,663 | $3,499 | $8,164 | $0 | 2.9% | |
| Other (as described) | REPAIR AND MAINTENANCE | $9,688 | $0 | $9,688 | $0 | 2.4% |
| Interest | $8,070 | $0 | $8,070 | $0 | 2.0% | |
| Other (as described) | LICENSES AND FEES | $5,883 | $5,883 | $0 | $0 | 1.5% |
| Fees: accounting | $3,886 | $0 | $3,886 | $0 | 1.0% | |
| Office expenses | $1,172 | $0 | $1,085 | $87 | 0.3% | |
| Advertising and promotion | $1,148 | $240 | $908 | $0 | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $338 | $338 | $0 | $0 | 0.1% |
| Travel | $315 | $293 | $22 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $15,051 | $861 | reported apart | |||
| Total | $405,514 | 100% |
2019 · Form 990 · $633,812 spent · pay $400,686 · grants $0 · events $9,041
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $335,268 | $251,107 | $33,527 | $50,634 | 52.9% | |
| Payroll taxes | $65,418 | $49,063 | $6,542 | $9,813 | 10.3% | |
| Other (as described) | PROGRAM SUPPLIES | $58,386 | $58,386 | $0 | $0 | 9.2% |
| Occupancy | $50,497 | $20,550 | $29,947 | $0 | 8.0% | |
| Travel | $19,705 | $12,774 | $6,931 | $0 | 3.1% | |
| Payments to affiliates | $19,200 | $0 | $19,200 | $0 | 3.0% | |
| Insurance | $16,274 | $5,047 | $11,227 | $0 | 2.6% | |
| Other (as described) | REPAIR AND MAINTENANCE | $16,161 | $16,161 | $0 | $0 | 2.5% |
| Depreciation and depletion | $16,150 | $0 | $16,150 | $0 | 2.5% | |
| Interest | $11,226 | $0 | $11,226 | $0 | 1.8% | |
| All other expenses | $9,631 | $3,711 | $4,847 | $1,073 | 1.5% | |
| Other (as described) | LICENSES AND FEES | $5,504 | $3,469 | $2,035 | $0 | 0.9% |
| Other (as described) | REGISTRATION | $4,082 | $4,082 | $0 | $0 | 0.6% |
| Fees: accounting | $2,475 | $0 | $2,475 | $0 | 0.4% | |
| Office expenses | $2,077 | $111 | $1,928 | $38 | 0.3% | |
| Advertising and promotion | $1,758 | $95 | $1,551 | $112 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $84,937 | $9,041 | reported apart | |||
| Total | $633,812 | 100% |
2018 · Form 990 · $562,161 spent · pay $339,980 · grants $0 · events $19,637
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $282,432 | $204,064 | $8,465 | $69,903 | 50.2% | |
| Other (as described) | PROGRAM SUPPLIES | $64,750 | $64,750 | $0 | $0 | 11.5% |
| Payroll taxes | $57,548 | $35,109 | $2,451 | $19,988 | 10.2% | |
| Occupancy | $50,062 | $18,786 | $31,276 | $0 | 8.9% | |
| Payments to affiliates | $19,220 | $0 | $19,220 | $0 | 3.4% | |
| Depreciation and depletion | $18,247 | $17,728 | $519 | $0 | 3.2% | |
| All other expenses | $16,752 | $1,979 | $13,572 | $1,201 | 3.0% | |
| Insurance | $14,375 | $0 | $14,375 | $0 | 2.6% | |
| Interest | $9,258 | $0 | $8,633 | $625 | 1.6% | |
| Other (as described) | REPAIR AND MAINTENANCE | $7,208 | $7,208 | $0 | $0 | 1.3% |
| Travel | $6,096 | $4,777 | $1,319 | $0 | 1.1% | |
| Fees: accounting | $5,189 | $0 | $5,189 | $0 | 0.9% | |
| Advertising and promotion | $4,213 | $3,473 | $720 | $20 | 0.7% | |
| Other (as described) | REGISTRATION | $3,436 | $3,436 | $0 | $0 | 0.6% |
| Office expenses | $1,949 | $169 | $1,527 | $253 | 0.3% | |
| Other (as described) | LICENSES AND FEES | $1,426 | $0 | $1,426 | $0 | 0.3% |
| Fundraising events Event | direct expenses; gross income $65,771 | $19,637 | reported apart | |||
| Total | $562,161 | 100% |
2017 · Form 990 · $514,340 spent · pay $312,733 · grants $0 · events $6,203
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $261,832 | $192,097 | $26,558 | $43,177 | 50.9% | |
| Other (as described) | PROGRAM SUPPLIES | $59,469 | $59,469 | $0 | $0 | 11.6% |
| Payroll taxes | $50,901 | $33,269 | $8,895 | $8,737 | 9.9% | |
| Occupancy | $39,195 | $19,592 | $19,603 | $0 | 7.6% | |
| Depreciation and depletion | $18,966 | $18,399 | $189 | $378 | 3.7% | |
| Payments to affiliates | $18,392 | $0 | $18,392 | $0 | 3.6% | |
| Insurance | $13,701 | $0 | $13,701 | $0 | 2.7% | |
| All other expenses | $10,926 | $1,326 | $9,085 | $515 | 2.1% | |
| Other (as described) | REPAIR AND MAINTENANCE | $9,873 | $9,873 | $0 | $0 | 1.9% |
| Interest | $6,975 | $0 | $6,975 | $0 | 1.4% | |
| Other (as described) | LICENSES AND FEES | $6,675 | $5,896 | $779 | $0 | 1.3% |
| Travel | $4,876 | $4,722 | $154 | $0 | 0.9% | |
| Fees: accounting | $3,987 | $0 | $3,987 | $0 | 0.8% | |
| Other (as described) | REGISTRATION | $3,639 | $3,639 | $0 | $0 | 0.7% |
| Office expenses | $2,766 | $964 | $1,781 | $21 | 0.5% | |
| Advertising and promotion | $2,167 | $16 | $2,068 | $83 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $59,400 | $6,203 | reported apart | |||
| Total | $514,340 | 100% |
2016 · Form 990 · $403,002 spent · pay $235,711 · grants $0 · events $4,779
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $195,603 | $138,662 | $26,243 | $30,698 | 48.5% | |
| Other (as described) | PROGRAM SUPPLIES | $44,763 | $44,763 | $0 | $0 | 11.1% |
| Payroll taxes | $40,108 | $25,573 | $7,184 | $7,351 | 10.0% | |
| Occupancy | $30,969 | $15,866 | $15,103 | $0 | 7.7% | |
| Depreciation and depletion | $17,369 | $16,850 | $173 | $346 | 4.3% | |
| Payments to affiliates | $15,830 | $11,235 | $2,379 | $2,216 | 3.9% | |
| Insurance | $12,357 | $8,241 | $2,058 | $2,058 | 3.1% | |
| Interest | $8,990 | $3,267 | $5,723 | $0 | 2.2% | |
| Travel | $6,674 | $5,463 | $1,211 | $0 | 1.7% | |
| Fees: accounting | $6,556 | $0 | $6,556 | $0 | 1.6% | |
| Office expenses | $5,365 | $2,036 | $3,048 | $281 | 1.3% | |
| Other (as described) | REPAIR AND MAINTENANCE | $5,087 | $5,059 | $28 | $0 | 1.3% |
| Other (as described) | LICENSES AND FEES | $3,791 | $2,654 | $1,137 | $0 | 0.9% |
| All other expenses | $3,782 | $3,782 | $0 | $0 | 0.9% | |
| Other (as described) | REGISTRATION | $3,072 | $3,072 | $0 | $0 | 0.8% |
| Advertising and promotion | $2,686 | $0 | $2,514 | $172 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $43,699 | $4,779 | reported apart | |||
| Total | $403,002 | 100% |
2015 · Form 990 · $387,474 spent · pay $217,513 · grants $0 · events $21,070
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,417 | $130,594 | $15,848 | $32,975 | 46.3% | |
| Other (as described) | CAMP FACILITY COST | $61,146 | $61,146 | - | - | 15.8% |
| Payroll taxes | $24,319 | $18,734 | $1,314 | $4,271 | 6.3% | |
| Occupancy | $16,012 | $12,168 | $2,097 | $1,747 | 4.1% | |
| Payments to affiliates | $15,721 | $11,319 | $2,358 | $2,044 | 4.1% | |
| Depreciation and depletion | $15,205 | $14,749 | $152 | $304 | 3.9% | |
| Insurance | $15,002 | $11,101 | $1,951 | $1,950 | 3.9% | |
| Other employee benefits | $13,777 | $7,882 | $2,363 | $3,532 | 3.6% | |
| Fees: accounting | $9,853 | $7,098 | $1,487 | $1,268 | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $9,407 | $9,057 | $350 | - | 2.4% |
| Interest | $7,514 | $4,662 | $2,442 | $410 | 1.9% | |
| Office expenses | $7,018 | $1,183 | $4,799 | $1,036 | 1.8% | |
| Travel | $5,175 | $4,881 | $228 | $66 | 1.3% | |
| Other (as described) | CHARGES FEES & LICENSES | $4,971 | $4,921 | $50 | - | 1.3% |
| Advertising and promotion | $2,549 | $729 | $1,359 | $461 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $388 | - | $388 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $58,061 | $21,070 | reported apart | |||
| Total | $387,474 | 100% |
2014 · Form 990 · $343,770 spent · pay $193,766 · grants $0 · events $7,594
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $153,267 | $130,630 | $12,127 | $10,510 | 44.6% | |
| Other (as described) | SUPPLIES | $49,979 | $49,967 | $12 | - | 14.5% |
| Payroll taxes | $26,712 | $23,821 | $1,549 | $1,342 | 7.8% | |
| Depreciation and depletion | $15,915 | $15,438 | $318 | $159 | 4.6% | |
| Payments to affiliates | $15,375 | $11,070 | $2,306 | $1,999 | 4.5% | |
| Occupancy | $15,242 | $11,264 | $2,131 | $1,847 | 4.4% | |
| Insurance | $14,231 | $10,731 | $1,875 | $1,625 | 4.1% | |
| Other employee benefits | $13,787 | $9,927 | $2,068 | $1,792 | 4.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $9,013 | $9,013 | - | - | 2.6% |
| Office expenses | $8,259 | $5,741 | $712 | $1,806 | 2.4% | |
| Interest | $7,812 | $5,428 | $647 | $1,737 | 2.3% | |
| Fees: accounting | $4,753 | $3,422 | $713 | $618 | 1.4% | |
| Other (as described) | CHARGES FEES & LICENSES | $4,202 | $4,052 | $150 | - | 1.2% |
| Other (as described) | TRAINING | $2,418 | $2,117 | $182 | $119 | 0.7% |
| Advertising and promotion | $2,142 | $763 | $127 | $1,252 | 0.6% | |
| All other expenses | $663 | $478 | $99 | $86 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $50,641 | $7,594 | reported apart | |||
| Total | $343,770 | 100% |
2013 · Form 990 · $296,048 spent · pay $154,547 · grants $0 · events $9,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $132,055 | $113,190 | $11,319 | $7,546 | 44.6% | |
| Other (as described) | SUPPLIES | $49,232 | $49,232 | - | - | 16.6% |
| Occupancy | $24,299 | $18,626 | $3,404 | $2,269 | 8.2% | |
| Payroll taxes | $21,352 | $18,567 | $1,671 | $1,114 | 7.2% | |
| Insurance | $17,867 | $15,330 | $1,522 | $1,015 | 6.0% | |
| Depreciation and depletion | $15,407 | $14,945 | $154 | $308 | 5.2% | |
| Payments to affiliates | $11,104 | $8,328 | $1,666 | $1,110 | 3.8% | |
| Other (as described) | CHARGES FEES & LICENSES | $8,476 | $3,200 | $5,276 | - | 2.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,464 | $4,178 | $286 | - | 1.5% |
| Office expenses | $3,477 | $596 | $1,991 | $890 | 1.2% | |
| Interest | $2,777 | $306 | $2,471 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $1,556 | $1,556 | - | - | 0.5% |
| Fees: accounting | $1,400 | $942 | $275 | $183 | 0.5% | |
| Other employee benefits | $1,140 | $855 | $171 | $114 | 0.4% | |
| Advertising and promotion | $650 | $552 | $98 | - | 0.2% | |
| Fees: other services | $433 | $433 | - | - | 0.1% | |
| All other expenses | $359 | - | $359 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $59,905 | $9,204 | reported apart | |||
| Total | $296,048 | 100% |
2012 · Form 990 · $267,680 spent · pay $141,219 · grants $0 · events $5,713
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $121,834 | $98,665 | $14,979 | $8,190 | 45.5% | |
| Occupancy | $30,216 | $27,635 | $2,229 | $352 | 11.3% | |
| Other (as described) | SUPPLIES | $27,738 | $27,738 | - | - | 10.4% |
| Payroll taxes | $19,385 | $14,816 | $3,014 | $1,555 | 7.2% | |
| Depreciation and depletion | $15,817 | $15,343 | $158 | $316 | 5.9% | |
| Payments to affiliates | $12,439 | $10,698 | $1,368 | $373 | 4.6% | |
| Insurance | $12,233 | $10,544 | $1,327 | $362 | 4.6% | |
| Other (as described) | OFFICE EQUIPMENT RENTAL | $8,573 | $7,406 | $919 | $248 | 3.2% |
| Other (as described) | CHARGES FEES & LICENSES | $7,191 | $3,974 | $2,090 | $1,127 | 2.7% |
| Fees: accounting | $5,600 | $4,816 | $616 | $168 | 2.1% | |
| Office expenses | $2,661 | $1,017 | $265 | $1,379 | 1.0% | |
| Information technology | $2,575 | $2,215 | $283 | $77 | 1.0% | |
| Interest | $783 | - | $783 | - | 0.3% | |
| Advertising and promotion | $377 | $329 | $38 | $10 | 0.1% | |
| Other (as described) | TRAINING | $258 | $258 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $5,713 | reported apart | |||
| Total | $267,680 | 100% |
2011 · Form 990 · $247,559 spent · pay $125,750 · grants $0 · events $3,573
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $112,235 | $94,676 | $9,635 | $7,924 | 45.3% | |
| Occupancy | $31,950 | $30,018 | $1,486 | $446 | 12.9% | |
| Other (as described) | SUPPLIES | $22,973 | $22,973 | - | - | 9.3% |
| Depreciation and depletion | $15,817 | $15,501 | $158 | $158 | 6.4% | |
| Insurance | $14,922 | $13,164 | $1,352 | $406 | 6.0% | |
| Payments to affiliates | $13,788 | $11,995 | $1,793 | - | 5.6% | |
| Payroll taxes | $13,515 | $11,939 | $877 | $699 | 5.5% | |
| Other (as described) | CHARGES FEES & LICENSES | $6,179 | $3,475 | $2,616 | $88 | 2.5% |
| Office expenses | $4,993 | $3,572 | $356 | $1,065 | 2.0% | |
| Fees: accounting | $3,875 | $3,371 | $388 | $116 | 1.6% | |
| Information technology | $3,203 | $2,643 | $262 | $298 | 1.3% | |
| Advertising and promotion | $1,373 | $1,195 | $137 | $41 | 0.6% | |
| Fees: legal | $1,239 | $1,174 | $65 | - | 0.5% | |
| Interest | $1,002 | - | $1,002 | - | 0.4% | |
| Travel | $417 | $392 | $5 | $20 | 0.2% | |
| Other (as described) | TRAINING | $78 | $43 | $35 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $3,573 | reported apart | |||
| Total | $247,559 | 100% |