Camp Alliance INC FY2021 filing

Tax-deductible

Springdale, AR501(c)(3)Public & Societal BenefitEIN 27-3679094Revenue $232K in FY2021

On file with the IRScampallianceinc.org1894 W Sunset Ave B, 72762-5140 · Springdale, ARTax-exempt since Mar 2011Publicly supported charity — 170(b)(1)(A)(vi)

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Camp Alliance, INC. Is a state and national award-winning 501c3 charitable organization established in 2010 with the purpose to serve the united states armed forces; in order to complement the department of defense's military unit and family mission readiness programs.

501(c)(3) charity; gifts are tax-deductible.
66¢ of each $1 spent went to programs.
$48K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · 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
2 of 5
filings with a surplus
Average surplus $7K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
66%
of spending
Fine: 66% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$48K
to officers and key staff · 16% of spending
Fine: pay to officers and key staff is 16% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $18K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$232K
-32% vs prior year
Spent
$306K
To programs
66%
Net assets
$135K
By yearFY2020–FY2024
Revenue
$232K
FY2021▼ -32%
Tap a bar for its year
Revenue by fiscal year
FY2020$341K
FY2021$232K
FY2022$168K
FY2023$330K
FY2024$186K
Expenses
$306K
FY2021▲ +105%
Tap a bar for its year
Expenses by fiscal year
FY2020$149K
FY2021$306K
FY2022$230K
FY2023$239K
FY2024$299K
Net assets
$135K
FY2021▼ -35%
Tap a bar for its year
Net assets by fiscal year
FY2020$209K
FY2021$135K
FY2022$128K
FY2023$219K
FY2024$106K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2011.

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

Where the money goes

66 cents of each dollar spent went to programs.

Program services 66% · $203K Management & general 34% · $103K

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

8 people listed on the 990; $48K paid to officers and key staff.

Part VII, Section A · reportable compensation
$48,000Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Jody Bergstrom’s $48K as Executive Di is at the 40th percentile of top reported officer pay among 1044 $100K–1M public & societal benefit 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 · 1 named individual · Part VII

NameFY2022FY2021
Jody Bergstrom$48,000$48,000

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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports military families and units with programs to enhance readiness.

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Provided by the organization

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3 programs · $134K · in their own filed words · FY2021
01

Camp connect is a resource and communication hub utilizing interactive and informative kiosks located in common places military and veterans frequent. Resources to include, but not limited to: physical and mental health, career, education and training, legal, family and child services, emergency assistance.

$120Kprogram expense
02

The silver star gift program was designed to organize and encourage community giving effors of organizations, businesses, and the general public during the holiday season to support arkansas military and survivor families in need.

$11Kprogram expense
03

21 mile salute is a community engagement event designed to raise support for survivor families and honor fallen heroes.

$3Kprogram 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 · FY2022
Total grants receivedfrom 2 funders$18K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$232K
Ln 12
Gifts and grantsLn 1h$232K
Investment incomeLn 3$166
Money outPt IX
$306K
Ln 25
Programscol B$203K
Managementcol C$103K
Owns and owesPt X
$135K
net assets · Ln 32
Cash and savingsLn 1–2$135K
Total assetsLn 16$135K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$232K
Government grantsLn 1e$200K
Investment incomeLn 3$166
Total revenueLn 12$232K
Assets in detailPt X, end of year
CashLn 1$135K
Cash and savings togetherLn 1–2$135K
Total assetsLn 16$135K
LiabilitiesLn 26$0
Net assetsLn 32$135K
OperationsPt I, VI
EmployeesI 56
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$208K$135K
Total assetsLn 16$208K$135K
LiabilitiesLn 26$0$0
Net assetsLn 32$208K$135K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$120K$42K$78K
Payroll taxesLn 10$27K$5K$22K
Advertising and promotionLn 12$4K$3K$514
Office expensesLn 13$3K$2K$1K
OccupancyLn 16$3K$3K
TravelLn 17$5K$5K$328
Conferences, conventions and meetingsLn 19$3K$2K$510
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$136K$136K
All other expensesLn 24e$5K$4K$456
Total functional expensesLn 25$306K$203K$103K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $186K$299K−$113K$106K 990 PDF
FY2023 $330K$239K$91K$219K 990 PDF
FY2022 $168K$230K−$62K$128K 990 PDF
FY2021 Viewing $232K$306K−$74K$135K 990 PDF
FY2020 $341K$149K$192K$209K 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 FY2021 990 (6 parts)
Part I · Summary $232,480 revenue, 12 lines filed
I-8 Contributions and grants$232,314
I-9 Program service revenue$0
I-10 Investment income$166
I-11 Other revenue$0
I-12 Total revenue$232,480
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$146,954
I-16a Professional fundraising fees$0
I-17 Other expenses$159,042
I-18 Total expenses$305,996
I-19 Revenue less expenses−$73,516
Part VI · Governance 7 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $232,480 across 5 lines filed
VIII-1e Government grants$200,000
VIII-1f All other contributions, gifts and grants$32,314
VIII-1h Total contributions, gifts and grants$232,314
VIII-3 Investment incomeRelated to mission $166$166
VIII-12 Total revenueRelated to mission $166$232,480
Part IX · Statement of functional expenses $305,996 across 10 lines filed
IX-7 Other salaries and wagesPrograms $41,527 · Management $78,424$119,951
IX-10 Payroll taxesPrograms $5,473 · Management $21,530$27,003
IX-12 Advertising and promotionPrograms $3,165 · Management $514$3,679
IX-13 Office expensesPrograms $2,294 · Management $1,142$3,436
IX-16 OccupancyPrograms $2,534$2,534
IX-17 TravelPrograms $4,685 · Management $328$5,013
IX-19 Conferences, conventions and meetingsPrograms $2,040 · Management $510$2,550
IX-23 InsurancePrograms $1,373$1,373
IX-24 Other expenses (24a–d)Programs $135,902$135,902
IX-24e All other expensesPrograms $4,099 · Management $456$4,555
IX-25 Total functional expensesPrograms $203,092 · Management $102,904 · Fundraising $0$305,996
Part X · Balance sheet $134,803 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $208,319$134,803
X-16 Total assetsStart of year $208,319$134,803
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $208,319$134,803
X-32 Total net assets or fund balancesStart of year $208,319$134,803
X-33 Total liabilities and net assetsStart of year $208,319$134,803
Part XI · Reconciliation of net assets $134,803 net assets at year end
XI-1 Total revenue$232,480
XI-2 Total expenses$305,996
XI-3 Revenue less expenses−$73,516
XI-4 Net assets at start of year$208,319
XI-10 Net assets at end of year$134,803

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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