CAMP FIRE
Cite this
Plain text CAMP FIRE. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/951660331. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CAMP FIRE [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/951660331
MLA “CAMP FIRE.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/951660331. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.9M · expenses $2.7M · assets $1.1M
- Also known as
- INLAND SOUTHERN CALIFORNIA
- EIN
- 95-1660331
- Address
- 1505 E 17TH ST STE 210, SANTA ANA, CA 92705-8520
- Website
- CAMPFIREISC.ORG
- NTEE code
- O43Z
- Subsection
- 501(c)(3)
- Ruling year
- 1958
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO CONNECT YOUNG PEOPLE TO THE OUTDOORS, TO OTHERS AND TO THEMSELVES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Sandra Rutherford | EXECUTIVE DI | 2013-2024 | $94,798 | $867,663 | 2 |
| Johnny Mclaughlin (former) | EXEC. DIRECT | 2013-2014 | $46,267 | $88,192 | 2 |
Officers and directors, no compensation reported
34 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 |
|---|---|---|---|---|---|
| Robin Inlow | PRESIDENT | 2022-2024 | 5 | $0 reported | 1 |
| Debbie Graham | SECRETARY | 2023-2024 | 5 | $0 reported | 1 |
| Vanessa Hatch | TREASURER | 2023-2024 | 5 | $0 reported | 1 |
| David Miller | BOARD MEMBER | 2013-2024 | 5 | $0 reported | 2 |
| Robert Laguna | BOARD MEMBER | 2022-2024 | 5 | $0 reported | 1 |
| Jeanie Henson | BOARD MEMBER | 2024 | 5 | $0 reported | 1 |
| Kevin Kray | BOARD MEMBER | 2024 | 5 | $0 reported | 1 |
| Nick Holden | BOARD MEMBER | 2024 | 5 | $0 reported | 1 |
| Khoa Ho | BOARD MEMBER | 2024 | 5 | $0 reported | 1 |
| Lam Le | BOARD MEMBER | 2024 | 5 | $0 reported | 1 |
| Lynne Purcell (former) | NOMINATING C | 2017-2023 | 5 | $0 reported | 2 |
| Brandon Willis (former) | SECRETARY | 2016-2023 | 5 | $0 reported | 1 |
| Phillip Teders (former) | TREASURER | 2020-2023 | 5 | $0 reported | 1 |
| Philip Teders (former) | TREASURER | 2017-2022 | 5 | $0 reported | 2 |
| Jolyn Henson (former) | PRESIDENT | 2020-2022 | 5 | $0 reported | 1 |
| Robin Allen (former) | BOARD MEMBER | 2020-2021 | 5 | $0 reported | 1 |
| Kim Cianciolo (former) | BOARD MEMBER | 2020-2021 | 5 | $0 reported | 1 |
| George Karr (former) | BOARD MEMBER | 2020-2021 | 5 | $0 reported | 1 |
| Rich Courtright (former) | DIRECTOR | 2017-2019 | 5 | $0 reported | 1 |
| Denise Carrington (former) | SECRETARY | 2016-2017 | 5 | $0 reported | 1 |
| Michael Rais (former) | TREASURER | 2015-2017 | 5 | $0 reported | 1 |
| Justin Tyrell (former) | DIRECTOR | 2016-2017 | 5 | $0 reported | 1 |
| Briana Dasaro (former) | SECRETARY | 2015-2016 | 5 | $0 reported | 1 |
| Lynn Purcell (former) | DIRECTOR | 2016 | 5 | $0 reported | 1 |
| Richard Courtright (former) | DIRECTOR | 2016 | 5 | $0 reported | 1 |
| Felipe Rosales (former) | DIRECTOR | 2013-2015 | 5 | $0 reported | 1 |
| Karen Nutt (former) | DIRECTOR | 2013-2015 | 5 | $0 reported | 1 |
| Renee Cabourne (former) | VP RESOURCE | 2013-2014 | 5 | $0 reported | 2 |
| Lavonne Shields (former) | DIRECTOR | 2013-2014 | 5 | $0 reported | 2 |
| Mike Rais (former) | PRESIDENT | 2013-2014 | 5 | $0 reported | 1 |
| Tamara C Martin (former) | SECRETARY | 2013-2014 | 5 | $0 reported | 1 |
| Briana Bigham (former) | VICE PRESIDE | 2013-2014 | 5 | $0 reported | 1 |
| Bob Terry (former) | DIRECTOR | 2013-2014 | 5 | $0 reported | 1 |
| Shelley Van Noy (former) | DIRECTOR | 2013 | 5 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $95K · 133 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA RUTHERFORD | EXECUTIVE DI | 40 | $94,798 | $0 | $0 | $94,798 | 2 |
| ROBIN INLOW | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE GRAHAM | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| VANESSA HATCH | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID MILLER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| ROBERT LAGUNA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEANIE HENSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KRAY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NICK HOLDEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KHOA HO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LAM LE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $99K · 84 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA RUTHERFORD | EXECUTIVE DI | 40 | $98,625 | $0 | $0 | $98,625 | 2 |
| DAVID MILLER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| BRANDON WILLIS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP TEDERS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNNE PURCELL | NOMINATING C | 5 | $0 | $0 | $0 | $0 | 2 |
| ROBERT LAGUNA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| VANESSA HATCH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBIN INLOW | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE GRAHAM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $94K · 53 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA RUTHERFORD | EXECUTIVE DI | 40 | $93,987 | $0 | $0 | $93,987 | 2 |
| JOLYN HENSON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BRANDON WILLIS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PHILIP TEDERS | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| LYNNE PURCELL | NOMINATING C | 5 | $0 | $0 | $0 | $0 | 2 |
| DAVID MILLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| ROBIN INLOW | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LAGUNA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $64K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA RUTHERFORD | EXECUTIVE DI | 40 | $63,681 | $0 | $0 | $63,681 | 2 |
| BRANDON WILLIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOLYN HENSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PHILIP TEDERS | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| LYNNE PURCELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| DAVID MILLER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| ROBIN ALLEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KIM CIANCIOLO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KARR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $54K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA RUTHERFORD | EXECUTIVE DI | 40 | $53,750 | $0 | $0 | $53,750 | 2 |
| BRANDON WILLIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOLYN HENSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP TEDERS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNNE PURCELL | NOMINATING C | 5 | $0 | $0 | $0 | $0 | 2 |
| DAVID MILLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| KIM CIANCIOLO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBIN ALLEN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KARR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $67K · 28 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA RUTHERFORD | EXECUTIVE DI | 40 | $66,667 | $0 | $0 | $66,667 | 2 |
| LYNNE PURCELL | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| BRANDON WILLIS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PHILIP TEDERS | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| RICH COURTRIGHT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $70K · 32 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA RUTHERFORD | EXECUTIVE DI | 40 | $70,000 | $0 | $0 | $70,000 | 2 |
| LYNNE PURCELL | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| BRANDON WILLIS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PHILIP TEDERS | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| RICH COURTRIGHT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $70K · 31 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA RUTHERFORD | EXECUTIVE DI | 40 | $70,000 | $0 | $0 | $70,000 | 2 |
| DAVID MILLER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| DENISE CARRINGTON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RAIS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNNE PURCELL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| JUSTIN TYRELL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RICH COURTRIGHT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRANDON WILLIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PHILIP TEDERS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
2016 · 9 people listed · 1 paid, $70K · 22 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA RUTHERFORD | EXECUTIVE DI | 40 | $70,000 | $0 | $0 | $70,000 | 2 |
| DAVID MILLER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL RAIS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIANA DASARO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNN PURCELL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD COURTRIGHT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DENISE CARRINGTON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRANDON WILLIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN TYRELL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $67K · 29 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA RUTHERFORD | EXECUTIVE DI | 40 | $66,941 | $0 | $0 | $66,941 | 2 |
| MICHAEL RAIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID MILLER | TRESURER | 5 | $0 | $0 | $0 | $0 | 2 |
| BRIANA DASARO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| FELIPE ROSALES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN NUTT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 2 paid, $112K · 52 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA RUTHERFORD | EXECUTIVE DI | 40 | $65,932 | $0 | $0 | $65,932 | 2 |
| JOHNNY MCLAUGHLIN | EXEC. DIRECT | 40 | $46,267 | $0 | $0 | $46,267 | 2 |
| MIKE RAIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TAMARA C MARTIN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIANA BIGHAM | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| RENEE CABOURNE | VP RESOURCE | 5 | $0 | $0 | $0 | $0 | 2 |
| DAVID MILLER | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| BOB TERRY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LAVONNE SHIELDS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| FELIPE ROSALES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN NUTT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 2 paid, $95K · 33 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA RUTHERFORD | EXECUTIVE DI | 40 | $53,282 | $0 | $0 | $53,282 | 2 |
| JOHNNY MCLAUGHLIN | EXEC. DIRECT | 40 | $41,925 | $0 | $0 | $41,925 | 2 |
| MIKE RAIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TAMARA C MARTIN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIANA BIGHAM | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| RENEE CABOURNE | VP RESOURCE | 5 | $0 | $0 | $0 | $0 | 2 |
| DAVID MILLER | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| BOB TERRY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY VAN NOY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LAVONNE SHIELDS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| FELIPE ROSALES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN NUTT | DIRECTOR | 5 | $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 | ||||||||
| $2,861,166 | $2,685,070 | $1,054,518 | $977,758 | $2,853,398 | $0 | $94,798 | 133 | - |
| 2023 · Form 990 | ||||||||
| $2,262,155 | $2,237,609 | $906,938 | $801,662 | $2,245,242 | $0 | $98,625 | 84 | - |
| 2022 · Form 990 | ||||||||
| $1,672,694 | $1,148,276 | $858,256 | $777,116 | $1,667,140 | $0 | $93,987 | 53 | - |
| 2021 · Form 990 | ||||||||
| $554,779 | $497,173 | $279,746 | $252,698 | $536,623 | $17,765 | $63,681 | 32 | - |
| 2020 · Form 990 | ||||||||
| $539,473 | $465,493 | $211,792 | $195,092 | $444,256 | $94,970 | $53,750 | 34 | - |
| 2019 · Form 990 | ||||||||
| $478,932 | $449,995 | $362,578 | $121,112 | $453,917 | $25,000 | $66,667 | 28 | 50 |
| 2018 · Form 990 | ||||||||
| $448,881 | $445,983 | $98,091 | $92,175 | $421,868 | $27,000 | $70,000 | 32 | 50 |
| 2017 · Form 990 | ||||||||
| $471,785 | $509,256 | $96,065 | $89,277 | $454,056 | $10,000 | $70,000 | 31 | 50 |
| 2016 · Form 990 | ||||||||
| $424,427 | $371,492 | $164,481 | $126,748 | $293,988 | $81,545 | $70,000 | 22 | 50 |
| 2015 · Form 990 | ||||||||
| $575,380 | $519,143 | $218,192 | $73,813 | $404,485 | $79,313 | $66,941 | 29 | 50 |
| 2014 · Form 990 | ||||||||
| $695,699 | $550,799 | $309,159 | $184,464 | $195,135 | $96,707 | $112,199 | 52 | 50 |
| 2013 · Form 990 | ||||||||
| $545,571 | $543,001 | $246,989 | $39,564 | $149,196 | $67,689 | $95,207 | 33 | 50 |
Funders of this organization
3 grantors reported grants to this organization, $42,653 in all, tax years 2013 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CAMP FIRE | Public charity | Exact | 2015, 2020, 2023 | 3 | $20,937 | 2023 | $7,500 | show |
| ROSE HILLS FOUNDATION | Public charity | Exact | 2016 | 1 | $16,016 | 2016 | $16,016 | show |
| INLAND EMPIRE UNITED WAY | Public charity | Exact | 2013 | 1 | $5,700 | 2013 | $5,700 | show |
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CAMP FIRE | MO | O43 | $4,512,703 | $2,569,016 | CEO (UNTIL 1/25) | $271,446 | Same NTEE code O43, revenue within 2x, similar name |
| CAMP FIRE | WA | O43 | $1,902,184 | $2,248,456 | PRESIDENT | $0 | Same NTEE code O43, revenue within 2x, similar name |
| CAMP FIRE | MA | O43 | $2,729,569 | $2,772,257 | CHIEF EXECUTIVE OFFICER | $160,786 | Same NTEE code O43, revenue within 2x, similar name |
| CAMP FIRE | WA | O43 | $3,294,647 | $4,045,852 | EXECUTIVE DIRECTOR | $141,705 | Same NTEE code O43, revenue within 2x, similar name |
| CAMP CANAAN | SC | O43 | $3,590,391 | $1,930,088 | Board Member | $0 | Same NTEE code O43, revenue within 2x |
| CAMP KOREY | WA | O43 | $3,774,697 | $4,894,609 | CEO | $171,275 | 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 |
| SHERWOOD FOREST CAMP INC | MO | O43 | $4,707,879 | $3,019,317 | EXECUTIVE DIRECTOR | $134,057 | Same NTEE code O43, revenue within 2x |
| BOY SCOUTS OF AMERICA | IL | O43 | $2,618,760 | $3,240,666 | SCOUT EXECUTIVE/CEO | $171,787 | Same NTEE code O43, revenue within 2x |
| KETCHA OUTDOORS | ME | O43 | $2,937,251 | $2,445,493 | Executive Director | $109,894 | Same NTEE code O43, revenue within 2x |
| THE TVRC EDUCATION FOUNDATION | WY | O43 | $2,766,296 | $2,686,110 | EXECUTIVE DI | $104,383 | 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 |
| CAMP TAYLOR INC | CA | O43 | $1,109,449 | $1,232,748 | President | $141,492 | Same NTEE code O43, revenue within 5x, same state |
| SEQUOIA MEADOW CHRISTIAN MINISTRIES | CA | O43 | $670,872 | $584,150 | Executive Dir. | $73,877 | Same NTEE code O43, revenue within 5x, same state |
| CAMP FIRE | OH | O43 | $729,863 | $894,219 | Executive Director | $62,840 | Same NTEE code O43, revenue within 5x, similar name |
| CAMP FIRE | TX | O43 | $789,702 | $833,929 | EXECUTIVE DIRECTOR | $12,118 | Same NTEE code O43, revenue within 5x, similar name |
| CAMP FIRE | WA | O43 | $1,186,289 | $1,262,944 | EXECUTIVE DIRECTOR | $92,650 | Same NTEE code O43, revenue within 5x, similar name |
| CAMP FIRE | TX | O43 | $645,402 | $919,077 | EXECUTIVE DIRECTOR | $55,000 | Same NTEE code O43, revenue within 5x, similar name |
| CAMP FIRE | OR | O43 | $1,070,338 | $1,253,573 | Executive Dir. | $103,645 | Same NTEE code O43, revenue within 5x, similar name |
| CAMP FIRE | WA | O43 | $661,355 | $628,437 | EXECUTIVE DIRECTOR | $95,000 | Same NTEE code O43, revenue within 5x, similar name |
| CAMP FIRE | AK | O43 | $8,191,555 | $8,220,426 | CEO & PRESIDENT | $194,499 | Same NTEE code O43, revenue within 5x, similar name |
| CAMP FIRE | TX | O43 | $6,766,281 | $7,128,890 | CEO | $183,976 | Same NTEE code O43, revenue within 5x, similar name |
| CAMP WYANDOT INC | OH | O43 | $698,248 | $717,790 | Executive Director | $64,615 | Same NTEE code O43, revenue within 5x |
| COLORADO FIRECAMP INC | CO | O43 | $813,759 | $718,888 | President / fire & forestry coordinator | $61,600 | Same NTEE code O43, revenue within 5x |
| CAMP SUSQUEHANNOCK INC | PA | O43 | $820,235 | $761,866 | Camp Director | $95,560 | Same NTEE code O43, revenue within 5x |
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 · $2,685,070 spent · pay $2,377,753 · grants $0 · events $150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,018,960 | $1,934,141 | $84,819 | - | 75.2% | |
| Other (as described) | PROGRAM EXPENSES | $187,049 | $187,049 | - | - | 7.0% |
| Payroll taxes | $146,667 | $137,427 | $8,507 | $733 | 5.5% | |
| Other employee benefits | $117,328 | $109,937 | $6,805 | $586 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $94,798 | $47,399 | $37,919 | $9,480 | 3.5% | |
| Payments to affiliates | $20,639 | $20,639 | - | - | 0.8% | |
| Insurance | $19,954 | $19,954 | - | - | 0.7% | |
| Other (as described) | PAYROLL SERVICE | $18,565 | $17,395 | $1,077 | $93 | 0.7% |
| Occupancy | $14,965 | $14,022 | $868 | $75 | 0.6% | |
| All other expenses | $13,075 | $12,678 | $365 | $32 | 0.5% | |
| Other (as described) | TRAINING | $10,560 | $10,560 | - | - | 0.4% |
| Other (as described) | EQUIPMENT | $9,253 | $9,253 | - | - | 0.3% |
| Travel | $6,483 | $6,483 | - | - | 0.2% | |
| Fees: accounting | $6,400 | - | $6,400 | - | 0.2% | |
| Depreciation and depletion | $224 | $224 | - | - | 0.0% | |
| Conferences, conventions and meetings | $150 | $150 | - | - | 0.0% | |
| Total | $2,685,070 | 100% |
2023 · Form 990 · $2,237,609 spent · pay $1,906,803 · grants $0 · events $11,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,555,605 | $1,407,879 | $147,726 | - | 69.5% | |
| Payroll taxes | $148,813 | $131,551 | $16,369 | $893 | 6.7% | |
| Other (as described) | PROGRAM EXPENSES | $120,938 | $120,938 | - | - | 5.4% |
| Other employee benefits | $103,760 | $91,723 | $11,414 | $623 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $98,625 | $49,313 | $39,450 | $9,862 | 4.4% | |
| Other (as described) | SUPPLIES | $75,813 | $75,813 | - | - | 3.4% |
| Payments to affiliates | $24,378 | $24,378 | - | - | 1.1% | |
| All other expenses | $22,888 | $21,921 | $917 | $50 | 1.0% | |
| Insurance | $15,085 | $15,085 | - | - | 0.7% | |
| Occupancy | $14,457 | $12,780 | $1,590 | $87 | 0.6% | |
| Conferences, conventions and meetings | $11,766 | $11,766 | - | - | 0.5% | |
| Other (as described) | TELEPHONE | $9,761 | $8,628 | $1,074 | $59 | 0.4% |
| Information technology | $9,456 | $9,456 | - | - | 0.4% | |
| Travel | $8,703 | $8,703 | - | - | 0.4% | |
| Other (as described) | TRAINING | $8,655 | $8,655 | - | - | 0.4% |
| Fees: accounting | $6,000 | - | $6,000 | - | 0.3% | |
| Office expenses | $2,637 | $2,564 | $69 | $4 | 0.1% | |
| Depreciation and depletion | $269 | $269 | - | - | 0.0% | |
| Total | $2,237,609 | 100% |
2022 · Form 990 · $1,148,276 spent · pay $964,885 · grants $0 · events $1,982
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $733,761 | $656,454 | $77,307 | - | 63.9% | |
| Pay: officers, directors, trustees, key employees | $93,987 | $46,992 | $37,595 | $9,400 | 8.2% | |
| Payroll taxes | $88,201 | $74,883 | $12,348 | $970 | 7.7% | |
| Other (as described) | SUPPLIES | $58,164 | $58,164 | - | - | 5.1% |
| Other employee benefits | $48,936 | $41,547 | $6,851 | $538 | 4.3% | |
| Other (as described) | PROGRAM EXPENSES | $44,866 | $44,866 | - | - | 3.9% |
| Payments to affiliates | $21,732 | $21,732 | - | - | 1.9% | |
| Other (as described) | PAYROLL SERVICE | $15,061 | $12,787 | $2,108 | $166 | 1.3% |
| All other expenses | $13,403 | $13,375 | $26 | $2 | 1.2% | |
| Other (as described) | TELEPHONE | $7,474 | $6,346 | $1,046 | $82 | 0.7% |
| Insurance | $6,972 | $6,972 | - | - | 0.6% | |
| Fees: other services | $5,500 | - | $5,500 | - | 0.5% | |
| Travel | $3,986 | $3,986 | - | - | 0.3% | |
| Occupancy | $2,624 | $2,228 | $367 | $29 | 0.2% | |
| Conferences, conventions and meetings | $1,982 | $1,982 | - | - | 0.2% | |
| Advertising and promotion | $1,055 | $1,055 | - | - | 0.1% | |
| Office expenses | $403 | $343 | $56 | $4 | 0.0% | |
| Depreciation and depletion | $169 | $169 | - | - | 0.0% | |
| Total | $1,148,276 | 100% |
2021 · Form 990 · $497,173 spent · pay $409,347 · grants $0 · events $433
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $299,016 | $275,866 | $23,150 | - | 60.1% | |
| Pay: officers, directors, trustees, key employees | $63,681 | $31,841 | $25,472 | $6,368 | 12.8% | |
| Other (as described) | PROGRAM EXPENSES | $29,585 | $29,585 | - | - | 6.0% |
| Payroll taxes | $27,447 | $23,275 | $3,678 | $494 | 5.5% | |
| Payments to affiliates | $21,838 | $21,838 | - | - | 4.4% | |
| Other employee benefits | $19,203 | $16,284 | $2,573 | $346 | 3.9% | |
| Insurance | $10,384 | $8,806 | $1,391 | $187 | 2.1% | |
| Fees: other services | $6,084 | - | $6,084 | - | 1.2% | |
| Other (as described) | PAYROLL SERVICE | $4,073 | $3,454 | $546 | $73 | 0.8% |
| Occupancy | $3,976 | $3,372 | $533 | $71 | 0.8% | |
| All other expenses | $3,533 | $3,365 | $147 | $21 | 0.7% | |
| Other (as described) | DUES | $3,342 | $3,342 | - | - | 0.7% |
| Information technology | $2,705 | $2,293 | $362 | $50 | 0.5% | |
| Other (as described) | TELEPHONE | $1,414 | $1,199 | $189 | $26 | 0.3% |
| Conferences, conventions and meetings | $433 | $433 | - | - | 0.1% | |
| Depreciation and depletion | $333 | $282 | $45 | $6 | 0.1% | |
| Office expenses | $126 | $107 | $17 | $2 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $387 | - | reported apart | |||
| Total | $497,173 | 100% |
2020 · Form 990 · $465,493 spent · pay $385,513 · grants $0 · events $188
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $278,676 | $239,262 | $39,414 | - | 59.9% | |
| Pay: officers, directors, trustees, key employees | $53,750 | $37,625 | $10,750 | $5,375 | 11.5% | |
| Payroll taxes | $27,851 | $23,227 | $4,178 | $446 | 6.0% | |
| Other employee benefits | $25,236 | $21,047 | $3,785 | $404 | 5.4% | |
| Payments to affiliates | $19,331 | $19,331 | - | - | 4.2% | |
| Other (as described) | PROGRAM EXPENSES | $19,045 | $19,045 | - | - | 4.1% |
| Insurance | $10,425 | $8,694 | $1,564 | $167 | 2.2% | |
| Occupancy | $6,816 | $5,685 | $1,022 | $109 | 1.5% | |
| Fees: accounting | $4,500 | - | $4,500 | - | 1.0% | |
| Other (as described) | UTILITIES | $4,143 | $3,456 | $621 | $66 | 0.9% |
| Interest | $4,142 | - | $4,142 | - | 0.9% | |
| Other (as described) | DUES | $3,589 | $2,994 | $538 | $57 | 0.8% |
| All other expenses | $3,542 | $3,074 | $423 | $45 | 0.8% | |
| Other (as described) | EQUIPMENT | $2,984 | $2,984 | - | - | 0.6% |
| Information technology | $498 | $415 | $75 | $8 | 0.1% | |
| Office expenses | $387 | $323 | $58 | $6 | 0.1% | |
| Depreciation and depletion | $333 | $278 | $50 | $5 | 0.1% | |
| Conferences, conventions and meetings | $188 | $157 | $28 | $3 | 0.0% | |
| Travel | $57 | $57 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $226 | - | reported apart | |||
| Total | $465,493 | 100% |
2019 · Form 990 · $449,995 spent · pay $407,345 · grants $0 · events $2,039
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $294,774 | $268,476 | $26,298 | - | 65.5% | |
| Pay: officers, directors, trustees, key employees | $66,667 | $46,667 | $13,333 | $6,667 | 14.8% | |
| Payroll taxes | $27,426 | $23,915 | $3,017 | $494 | 6.1% | |
| Other employee benefits | $18,478 | $16,112 | $2,033 | $333 | 4.1% | |
| Payments to affiliates | $14,408 | $14,408 | - | - | 3.2% | |
| Other (as described) | PROGRAM EXPENSES | $7,861 | $7,861 | - | - | 1.7% |
| Fees: accounting | $4,200 | - | $4,200 | - | 0.9% | |
| Other (as described) | DUES | $3,739 | $3,261 | $411 | $67 | 0.8% |
| All other expenses | $2,638 | $2,559 | $69 | $10 | 0.6% | |
| Other (as described) | TELEPHONE | $2,418 | $2,108 | $266 | $44 | 0.5% |
| Insurance | $2,318 | $2,038 | $255 | $25 | 0.5% | |
| Conferences, conventions and meetings | $2,039 | $1,799 | $203 | $37 | 0.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,158 | $1,158 | - | - | 0.3% |
| Occupancy | $1,136 | $991 | $125 | $20 | 0.3% | |
| Travel | $402 | $402 | - | - | 0.1% | |
| Depreciation and depletion | $333 | $290 | $37 | $6 | 0.1% | |
| Total | $449,995 | 100% |
2018 · Form 990 · $445,983 spent · pay $394,914 · grants $0 · events $582
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $260,471 | $238,243 | $22,228 | - | 58.4% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $49,000 | $14,000 | $7,000 | 15.7% | |
| Payroll taxes | $48,160 | $41,851 | $5,298 | $1,011 | 10.8% | |
| Payments to affiliates | $19,186 | $19,186 | - | - | 4.3% | |
| Other employee benefits | $16,283 | $14,150 | $1,791 | $342 | 3.7% | |
| Other (as described) | PROGRAM EXPENSES | $13,192 | $13,192 | - | - | 3.0% |
| Fees: other services | $4,000 | - | $4,000 | - | 0.9% | |
| Other (as described) | TELEPHONE | $3,649 | $3,171 | $401 | $77 | 0.8% |
| Other (as described) | EQUIPMENT | $3,299 | $3,299 | - | - | 0.7% |
| All other expenses | $3,144 | $2,942 | $170 | $32 | 0.7% | |
| Other (as described) | DUES | $1,762 | $1,531 | $194 | $37 | 0.4% |
| Travel | $748 | $748 | - | - | 0.2% | |
| Insurance | $592 | $515 | $65 | $12 | 0.1% | |
| Conferences, conventions and meetings | $582 | $506 | $64 | $12 | 0.1% | |
| Depreciation and depletion | $333 | $289 | $37 | $7 | 0.1% | |
| Information technology | $252 | $219 | $28 | $5 | 0.1% | |
| Office expenses | $167 | $145 | $18 | $4 | 0.0% | |
| Occupancy | $114 | $99 | $13 | $2 | 0.0% | |
| Interest | $49 | $49 | - | - | 0.0% | |
| Total | $445,983 | 100% |
2017 · Form 990 · $509,256 spent · pay $411,706 · grants $0 · events $24,288
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $296,840 | $269,051 | $15,347 | $12,442 | 58.3% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $49,000 | $14,000 | $7,000 | 13.7% | |
| Payroll taxes | $36,676 | $31,801 | $2,932 | $1,943 | 7.2% | |
| Payments to affiliates | $24,531 | $24,531 | - | - | 4.8% | |
| Other (as described) | PROGRAM EXPENSES | $23,542 | $23,542 | - | - | 4.6% |
| Insurance | $22,057 | $19,123 | $1,765 | $1,169 | 4.3% | |
| Other employee benefits | $8,190 | $7,101 | $655 | $434 | 1.6% | |
| Conferences, conventions and meetings | $5,917 | $5,130 | $473 | $314 | 1.2% | |
| Fees: other services | $4,000 | - | $4,000 | - | 0.8% | |
| Other (as described) | UTILITIES | $3,518 | $3,051 | $281 | $186 | 0.7% |
| Other (as described) | EQUIPMENT | $3,326 | $3,326 | - | - | 0.7% |
| All other expenses | $2,480 | $2,226 | $152 | $102 | 0.5% | |
| Occupancy | $2,272 | $1,970 | $182 | $120 | 0.4% | |
| Travel | $2,026 | $2,026 | - | - | 0.4% | |
| Other (as described) | DUES | $1,994 | $1,728 | $160 | $106 | 0.4% |
| Office expenses | $1,129 | $978 | $91 | $60 | 0.2% | |
| Depreciation and depletion | $458 | $397 | $37 | $24 | 0.1% | |
| Information technology | $300 | $260 | $24 | $16 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $26,089 | $18,371 | reported apart | |||
| Total | $509,256 | 100% |
2016 · Form 990 · $371,492 spent · pay $257,813 · grants $0 · events $13,641
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $155,383 | $146,407 | $4,031 | $4,945 | 41.8% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $49,000 | $14,000 | $7,000 | 18.8% | |
| Other (as described) | PROGRAM EXPENSES | $31,142 | $31,142 | - | - | 8.4% |
| Payments to affiliates | $24,708 | $24,708 | - | - | 6.7% | |
| Payroll taxes | $21,470 | $18,614 | $1,718 | $1,138 | 5.8% | |
| Insurance | $13,718 | $11,894 | $1,097 | $727 | 3.7% | |
| Other employee benefits | $10,960 | $9,502 | $877 | $581 | 3.0% | |
| Other (as described) | UTILITIES | $10,695 | $9,273 | $855 | $567 | 2.9% |
| All other expenses | $8,381 | $8,032 | $210 | $139 | 2.3% | |
| Occupancy | $6,816 | $5,910 | $545 | $361 | 1.8% | |
| Other (as described) | TELEPHONE | $4,080 | $3,537 | $327 | $216 | 1.1% |
| Fees: accounting | $4,000 | - | $4,000 | - | 1.1% | |
| Conferences, conventions and meetings | $3,151 | $2,732 | $252 | $167 | 0.8% | |
| Other (as described) | DUES | $2,892 | $2,508 | $231 | $153 | 0.8% |
| Information technology | $2,104 | $1,824 | $168 | $112 | 0.6% | |
| Office expenses | $1,357 | $1,177 | $108 | $72 | 0.4% | |
| Depreciation and depletion | $633 | $549 | $51 | $33 | 0.2% | |
| Interest | $2 | - | $2 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,506 | $10,490 | reported apart | |||
| Total | $371,492 | 100% |
2015 · Form 990 · $519,143 spent · pay $295,994 · grants $0 · events $11,783
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $191,233 | $176,983 | $7,125 | $7,125 | 36.8% | |
| Other (as described) | PROGRAM EXPENSES | $113,559 | $113,559 | - | - | 21.9% |
| Pay: officers, directors, trustees, key employees | $66,941 | $46,859 | $13,388 | $6,694 | 12.9% | |
| Insurance | $37,502 | $32,514 | $3,000 | $1,988 | 7.2% | |
| Payments to affiliates | $23,158 | $23,158 | - | - | 4.5% | |
| Payroll taxes | $22,278 | $19,315 | $1,782 | $1,181 | 4.3% | |
| Other employee benefits | $15,542 | $13,475 | $1,243 | $824 | 3.0% | |
| Other (as described) | UTILITIES | $10,204 | $8,847 | $816 | $541 | 2.0% |
| Fees: accounting | $9,453 | - | $9,453 | - | 1.8% | |
| Occupancy | $6,816 | $5,910 | $545 | $361 | 1.3% | |
| All other expenses | $5,921 | $5,139 | $470 | $312 | 1.1% | |
| Other (as described) | EQUIPMENT | $4,185 | $4,185 | - | - | 0.8% |
| Other (as described) | TELEPHONE | $3,588 | $3,111 | $287 | $190 | 0.7% |
| Travel | $3,167 | $3,167 | - | - | 0.6% | |
| Information technology | $2,315 | $2,007 | $185 | $123 | 0.4% | |
| Conferences, conventions and meetings | $1,435 | $1,244 | $115 | $76 | 0.3% | |
| Depreciation and depletion | $996 | $863 | $80 | $53 | 0.2% | |
| Advertising and promotion | $433 | $433 | - | - | 0.1% | |
| Interest | $417 | - | $417 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $19,447 | $10,348 | reported apart | |||
| Total | $519,143 | 100% |
2014 · Form 990 · $550,799 spent · pay $275,084 · grants $0 · events $9,121
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $125,596 | $123,283 | - | $2,313 | 22.8% | |
| Pay: officers, directors, trustees, key employees | $112,199 | $83,167 | $22,439 | $6,593 | 20.4% | |
| Other (as described) | UTILITIES | $55,226 | $54,243 | $705 | $278 | 10.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $44,259 | $38,401 | $5,858 | - | 8.0% |
| Insurance | $35,959 | $31,249 | $3,380 | $1,330 | 6.5% | |
| Other (as described) | PROGRAM EXPENSES | $29,938 | $29,938 | - | - | 5.4% |
| Payments to affiliates | $26,540 | $26,540 | - | - | 4.8% | |
| Payroll taxes | $22,595 | $19,635 | $2,124 | $836 | 4.1% | |
| All other expenses | $20,874 | $18,948 | $1,383 | $543 | 3.8% | |
| Other employee benefits | $14,694 | $12,769 | $1,381 | $544 | 2.7% | |
| Depreciation and depletion | $12,044 | $10,466 | $1,132 | $446 | 2.2% | |
| Travel | $10,296 | $10,296 | - | - | 1.9% | |
| Other (as described) | SUPPLIES | $9,459 | $7,102 | $2,357 | - | 1.7% |
| Occupancy | $8,973 | $7,798 | $843 | $332 | 1.6% | |
| Fees: accounting | $8,879 | - | $8,879 | - | 1.6% | |
| Interest | $5,236 | - | $5,236 | - | 1.0% | |
| Office expenses | $2,471 | $2,148 | $232 | $91 | 0.4% | |
| Conferences, conventions and meetings | $1,957 | $1,706 | $184 | $67 | 0.4% | |
| Information technology | $1,844 | $1,603 | $173 | $68 | 0.3% | |
| Advertising and promotion | $1,760 | $1,760 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $17,497 | $7,164 | reported apart | |||
| Total | $550,799 | 100% |
2013 · Form 990 · $543,001 spent · pay $195,989 · grants $0 · events $10,686
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $96,784 | $96,784 | - | - | 17.8% |
| Pay: officers, directors, trustees, key employees | $95,207 | $76,017 | $16,526 | $2,664 | 17.5% | |
| Other (as described) | UTILITIES | $68,855 | $68,118 | $607 | $130 | 12.7% |
| Other salaries and wages | $60,335 | $53,083 | $5,250 | $2,002 | 11.1% | |
| Insurance | $37,286 | $30,947 | $5,220 | $1,119 | 6.9% | |
| Payments to affiliates | $28,520 | $28,520 | - | - | 5.3% | |
| All other expenses | $23,290 | $19,642 | $3,004 | $644 | 4.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $22,351 | $22,343 | $6 | $2 | 4.1% |
| Payroll taxes | $22,324 | $18,529 | $3,125 | $670 | 4.1% | |
| Occupancy | $20,082 | $16,668 | $2,812 | $602 | 3.7% | |
| Other employee benefits | $18,123 | $15,042 | $2,537 | $544 | 3.3% | |
| Other (as described) | SUPPLIES | $12,121 | $11,744 | $311 | $66 | 2.2% |
| Depreciation and depletion | $8,976 | $7,450 | $1,257 | $269 | 1.7% | |
| Fees: other services | $8,670 | - | $8,670 | - | 1.6% | |
| Travel | $8,234 | $8,234 | - | - | 1.5% | |
| Interest | $5,841 | - | $5,841 | - | 1.1% | |
| Conferences, conventions and meetings | $4,281 | $3,554 | $599 | $128 | 0.8% | |
| Information technology | $1,721 | $1,428 | $241 | $52 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $25,429 | $6,405 | reported apart | |||
| Total | $543,001 | 100% |