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North Shore INC

Tax-deductible

Lynn, MA501(c)(3)Youth DevelopmentEIN 04-2103970Revenue $2.7M in FY2024

On file with the IRScampfirenorthshore.org90 Munroe St, 01901-1507 · Lynn, MATax-exempt since Mar 1958Publicly supported charity — 170(b)(1)(A)(vi)

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To provide, through programs and informal education, opportunites for youth to realize their potential and to function as caring, self directed individuals, responsible to themselves and others. As an organization, we seek to improve those conditions that affect youth.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
Run by 9 volunteers and 76 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $53K a year · 3% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$263K
to officers and key staff · 9% of spending
Top officer’s pay higher than 60% of similar orgs
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$481K
36% of total assets
Looks good: liabilities are 36% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 13 voting members
Looks good: 12 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.7M
+27% vs prior year
Spent
$2.8M
To programs
79%
Net assets
$873K
By yearFY2020–FY2024
Revenue
$2.7M
FY2024▲ +27%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.1M
FY2021$1.4M
FY2022$1.8M
FY2023$2.2M
FY2024$2.7M
Expenses
$2.8M
FY2024▲ +35%
Tap a bar for its year
Expenses by fiscal year
FY2020$959K
FY2021$1.3M
FY2022$1.8M
FY2023$2.1M
FY2024$2.8M
Net assets
$873K
FY2024▼ -7%
Tap a bar for its year
Net assets by fiscal year
FY2020$393K
FY2021$765K
FY2022$741K
FY2023$938K
FY2024$873K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1958.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $2.2M Management & general 17% · $457K Fundraising 4% · $120K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $263K paid to officers and key staff.

Part VII, Section A · reportable compensation
Lauire Hamill
Chief Executive Officer
$141,422Pt VII · Sec A
Kelly Trickett
Chief Operating Officer
$89,333Pt VII · Sec A
Christopher Leone
Outsourced Director of Finance
$32,400Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Drew Russo
President
$0Pt VII · Sec A

Lauire Hamill’s $141K as Chief Executive Officer is at the 60th percentile of top reported officer pay among 1552 $1–10M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lauire Hamill$141,422————
Laurie Hamill—$137,462$109,622$92,049$84,912
Kelly Trickett$89,333————
Christopher Leone$32,400$7,200———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowers youth through education and programs to reach their potential and become responsible individuals.

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Provided by the organization

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3 programs · $2.2M · in their own filed words · FY2024
01

Camp fire school age child care programs located in seven elementary schools provide a safe, supportive environment for children kindergarten through fifth grade throughout the school year.

$954Kprogram expense
02

Camp fire summer camp located on 70 acres of woods on the LYNN/SALEM massachusetts line provides children kindergarten through eighth grade an outdoor summer experience. Children participate in swimming, music, sports, nature, arts and crafts, drama, hiking, and service learning programs.

$834Kprogram expense
03

Camp fire's preschool program strives to provide a sensory-rich environment for young children to be bale to safely discover the world. Time in nature is balanced by classroom learning of pre-academic skillss, which are presented artistically and creatively to assure kindergarten readiness.

$406Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
McCarthy Family FoundationFY2025$8K
Total grants receivedfrom 1 funder$8K

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.7M
Ln 12
Gifts and grantsLn 1h$1.4M
Fees for servicesLn 2g$1.3M
Investment incomeLn 3$11K
Money outPt IX
$2.8M
Ln 25
Programscol B$2.2M
Managementcol C$457K
Fundraisingcol D$120K
Owns and owesPt X
$873K
net assets · Ln 32
Cash and savingsLn 1–2$238K
Total assetsLn 16$1.4M
LiabilitiesLn 26$481K
PeoplePt VI, VII
15
listed · VII A
PaidVII A3
Voting boardVI 1a13
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.4M
Government grantsLn 1e$778K
Fundraising eventsLn 1c$50K
Fees for servicesLn 2g$1.3M
Investment incomeLn 3$11K
Total revenueLn 12$2.7M
Assets in detailPt X, end of year
CashLn 1$72K
SavingsLn 2$166K
Cash and savings togetherLn 1–2$238K
InvestmentsLn 11–13$223K
Land, buildings, equipmentLn 10c$317K
Other assetsLn 15$449K
Total assetsLn 16$1.4M
LiabilitiesLn 26$481K
Net assetsLn 32$873K
OperationsPt I, VI
EmployeesI 576
VolunteersI 69
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$210K$238K
InvestmentsLn 11–13$205K$223K
Land, buildings, equipmentLn 10c$348K$317K
Total assetsLn 16$1.4M$1.4M
LiabilitiesLn 26$473K$481K
Net assetsLn 32$938K$873K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$283K$140K$113K$30K
Other salaries and wagesLn 7$1.3M$1.2M$83K$13K
Other employee benefitsLn 9$89K$77K$10K$3K
Payroll taxesLn 10$150K$130K$16K$4K
Legal feesLn 11b$15K$15K
Accounting feesLn 11c$44K$44K
Other fees for servicesLn 11g$110K$9K$35K$66K
Information technologyLn 14$16K$10K$4K$1K
OccupancyLn 16$213K$172K$42K
TravelLn 17$7K$4K$3K
Conferences, conventions and meetingsLn 19$15K$10K$4K$1K
Payments to affiliatesLn 21$45K$45K
Depreciation, depletion and amortizationLn 22$31K$31K
InsuranceLn 23$32K$32K
Other expenses (24a–d)Ln 24$410K$402K$8K
All other expensesLn 24e$24K$18K$4K$1K
Total functional expensesLn 25$2.8M$2.2M$457K$120K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $2.7M$2.8M−$43K$873K 990 PDF
FY2023 $2.2M$2.1M$99K$938K 990 PDF
FY2022 $1.8M$1.8M$4K$741K 990 PDF
FY2021 $1.4M$1.3M$95K$765K 990 PDF
FY2020 $1.1M$959K$110K$393K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $2,729,569 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,407,058$1,413,270
I-9 Program service revenuePrior year $738,808$1,314,521
I-10 Investment incomePrior year $5,553$11,189
I-11 Other revenuePrior year $0−$9,411
I-12 Total revenuePrior year $2,151,419$2,729,569
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,296,316$1,810,428
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $755,847$961,829
I-18 Total expensesPrior year $2,052,163$2,772,257
I-19 Revenue less expensesPrior year $99,256−$42,688
Part VI · Governance 12 of 13 board members independent, 2 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members12
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $2,729,569 across 9 lines filed
VIII-1a Federated campaigns$125,030
VIII-1c Fundraising events$50,165
VIII-1e Government grants$778,112
VIII-1f All other contributions, gifts and grants$459,963
VIII-1h Total contributions, gifts and grants$1,413,270
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,314,521$1,314,521
VIII-3 Investment incomeExcluded from tax $11,189$11,189
VIII-8 Net income from fundraising eventsExcluded from tax −$9,411−$9,411
VIII-12 Total revenueRelated to mission $1,314,521 · Unrelated business $0 · Excluded from tax $1,778$2,729,569
Part IX · Statement of functional expenses $2,772,257 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $139,836 · Management $112,846 · Fundraising $30,325$283,007
IX-7 Other salaries and wagesPrograms $1,190,950 · Management $83,335 · Fundraising $13,387$1,287,672
IX-9 Other employee benefitsPrograms $77,372 · Management $9,522 · Fundraising $2,541$89,435
IX-10 Payroll taxesPrograms $130,040 · Management $16,004 · Fundraising $4,270$150,314
IX-11b Legal feesManagement $15,040$15,040
IX-11c Accounting feesManagement $44,400$44,400
IX-11g Other fees for servicesPrograms $9,288 · Management $34,510 · Fundraising $65,711$109,509
IX-14 Information technologyPrograms $10,410 · Management $3,913 · Fundraising $1,331$15,654
IX-16 OccupancyPrograms $171,682 · Management $41,531$213,213
IX-17 TravelPrograms $4,305 · Management $2,567$6,872
IX-19 Conferences, conventions and meetingsPrograms $9,981 · Management $3,753 · Fundraising $1,276$15,010
IX-21 Payments to affiliatesManagement $45,048$45,048
IX-22 Depreciation, depletion and amortizationPrograms $30,693$30,693
IX-23 InsuranceManagement $32,441$32,441
IX-24 Other expenses (24a–d)Programs $401,731 · Management $8,162$409,893
IX-24e All other expensesPrograms $18,406 · Management $4,382 · Fundraising $1,268$24,056
IX-25 Total functional expensesPrograms $2,194,694 · Management $457,454 · Fundraising $120,109$2,772,257
Part X · Balance sheet $1,354,109 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $49,417$72,327
X-2 Savings and temporary cash investmentsStart of year $160,294$165,739
X-3 Pledges and grants receivableStart of year $119,483$72,920
X-4 Accounts receivableStart of year $33,959$39,293
X-9 Prepaid expenses and deferred chargesStart of year $17,211$15,146
X-10c Land, buildings and equipment, netStart of year $347,957$317,264
X-11 Publicly traded securitiesStart of year $205,364$222,794
X-15 Other assetsStart of year $477,602$448,626
X-16 Total assetsStart of year $1,411,287$1,354,109
X-17 Accounts payable and accrued expensesStart of year $93,744$69,045
X-25 Other liabilitiesStart of year $378,955$412,186
X-26 Total liabilitiesStart of year $473,113$481,231
X-27 Net assets without donor restrictionsStart of year $852,410$815,013
X-28 Net assets with donor restrictionsStart of year $85,764$57,865
X-32 Total net assets or fund balancesStart of year $938,174$872,878
X-33 Total liabilities and net assetsStart of year $1,411,287$1,354,109
Part XI · Reconciliation of net assets $872,878 net assets at year end
XI-1 Total revenue$2,729,569
XI-2 Total expenses$2,772,257
XI-3 Revenue less expenses−$42,688
XI-4 Net assets at start of year$938,174
XI-5 Net unrealized gains (losses) on investments$7,392
XI-6 Donated services and use of facilities−$30,000
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$872,878

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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