Thomas and Sandra Usher Camp: Nonprofit Profile, Financials & Form 990 (EIN 30-0337978)

Revenue by fiscal year
FY2020	$968K
FY2021	$882K
FY2022	$1.1M
FY2023	$668K
FY2024	$1.2M

Expenses by fiscal year
FY2020	$1.4M
FY2021	$1.5M
FY2022	$1.7M
FY2023	$1.8M
FY2024	$1.9M

Net assets by fiscal year
FY2020	$16.0M
FY2021	$15.4M
FY2022	$14.6M
FY2023	$13.5M
FY2024	$12.8M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2005.

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

Where the money goes

85 cents of each dollar spent went to programs.

85%

14%

Program services 85% · $1.6M Management & general 14% · $270K Fundraising 0% · $8K

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

10 people listed on the 990.

Part VII, Section A · reportable compensation

Jimmie D Compton

Chairman

$0Pt VII · Sec A

Sharonda Leonard

Secretary

$0Pt VII · Sec A

John Davenport

Treasurer

$0Pt VII · Sec A

Norlyque Reed

Director

$0Pt VII · Sec A

Dr Jessica E Ugwu

Director

$0Pt VII · Sec A

Edward J Grefenstette

Director

$0Pt VII · Sec A

Megan E Wilson

Director

$0Pt VII · Sec A

Arthur N Moats III

Director

$0Pt VII · Sec A

See Thomas and Sandra Usher Camp executive salaries →

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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 15aYes

Programs and updates

Offers Christian camping and activities for urban youth through churches.

Provided by the organization

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1 program · $1.6M · in their own filed words · FY2024

01

Christian sports camp in pursuit of the impact and development of urban youth ages 8 to 18 and their leaders through culturally relevant christian sports camps. The camps ministry builds christian character through competitive athletics.

$1.6Mprogram 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 · FY2024

Fidelity Investments Charitable Gift FundFY2024$180K

The Pittsburgh FoundationFY2024$7K

Total grants receivedfrom 2 funders$188K

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.2M

Ln 12

Gifts and grantsLn 1h$990K

Investment incomeLn 3$161K

Fees for servicesLn 2g$52K

Money outPt IX

$1.9M

Ln 25

Programscol B$1.6M

Managementcol C$270K

Fundraisingcol D$8K

Owns and owesPt X

$12.8M

net assets · Ln 32

Cash and savingsLn 1–2$727K

Total assetsLn 16$12.8M

LiabilitiesLn 26$30K

PeoplePt VI, VII

10

listed · VII A

PaidVII A0

Voting boardVI 1a10

IndependentVI 1b10

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$990K

Fees for servicesLn 2g$52K

Investment incomeLn 3$161K

Other incomeLn 4–11$8K

Gains on assetsLn 7$137K

Total revenueLn 12$1.2M

Assets in detailPt X, end of year

CashLn 1$715K

SavingsLn 2$12K

Cash and savings togetherLn 1–2$727K

InvestmentsLn 11–13$598K

Land, buildings, equipmentLn 10c$11.5M

Other assetsLn 15$6K

Total assetsLn 16$12.8M

LiabilitiesLn 26$30K

Net assetsLn 32$12.8M

OperationsPt I, VI

EmployeesI 570

VolunteersI 634

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$312K	$727K
InvestmentsLn 11–13	$877K	$598K
Land, buildings, equipmentLn 10c	$12.4M	$11.5M
Total assetsLn 16	$13.6M	$12.8M
LiabilitiesLn 26	$36K	$30K
Net assetsLn 32	$13.5M	$12.8M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$57K	$11K	$40K	$6K
Other salaries and wagesLn 7	$365K	$334K	$31K
Pension plan contributionsLn 8	$13K	$9K	$4K	$227
Other employee benefitsLn 9	$121K	$99K	$20K	$2K
Payroll taxesLn 10	$35K	$29K	$6K	$448
Accounting feesLn 11c	$10K		$10K
Investment management feesLn 11f	$6K		$6K
Other fees for servicesLn 11g	$6K	$4K	$2K
Office expensesLn 13	$8K		$8K
OccupancyLn 16	$99K	$71K	$28K
TravelLn 17	$6K		$6K
Depreciation, depletion and amortizationLn 22	$933K	$834K	$99K
InsuranceLn 23	$56K	$54K	$2K	$161
Other expenses (24a–d)Ln 24	$136K	$128K	$8K
All other expensesLn 24e	$20K	$20K
Total functional expensesLn 25	$1.9M	$1.6M	$270K	$8K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$1.2M	$1.9M	−$661K	$12.8M	990 PDF
FY2023	$668K	$1.8M	−$1.1M	$13.5M	990 PDF
FY2022	$1.1M	$1.7M	−$652K	$14.6M	990 PDF
FY2021	$882K	$1.5M	−$601K	$15.4M	990 PDF
FY2020	$968K	$1.4M	−$481K	$16.0M	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 (4 parts)

Part VIII · Statement of revenue $1,210,429 across 7 lines filed

Lines not itemized here account for $1,762 of total revenue; see the IRS return.

VIII-1f All other contributions, gifts and grants$989,736

VIII-1h Total contributions, gifts and grants$989,736

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $51,669$51,669

VIII-3 Investment incomeExcluded from tax $23,471$23,471

VIII-7 Net gain or loss on sales of assetsExcluded from tax $137,431$137,431

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $6,360$6,360

VIII-12 Total revenueRelated to mission $51,669 · Excluded from tax $169,024$1,210,429

Part IX · Statement of functional expenses $1,871,104 across 15 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $11,340 · Management $39,691 · Fundraising $5,670$56,701

IX-7 Other salaries and wagesPrograms $333,929 · Management $30,747$364,676

IX-8 Pension plan contributionsPrograms $8,733 · Management $3,546 · Fundraising $227$12,506

IX-9 Other employee benefitsPrograms $98,981 · Management $20,244 · Fundraising $1,894$121,119

IX-10 Payroll taxesPrograms $28,846 · Management $5,658 · Fundraising $448$34,952

IX-11c Accounting feesManagement $10,360$10,360

IX-11f Investment management feesManagement $5,987$5,987

IX-11g Other fees for servicesPrograms $4,287 · Management $1,803$6,090

IX-13 Office expensesManagement $8,472$8,472

IX-16 OccupancyPrograms $70,851 · Management $27,887$98,738

IX-17 TravelManagement $6,080$6,080

IX-22 Depreciation, depletion and amortizationPrograms $833,735 · Management $99,242$932,977

IX-23 InsurancePrograms $54,145 · Management $2,000 · Fundraising $161$56,306

IX-24 Other expenses (24a–d)Programs $127,669 · Management $8,452$136,121

IX-24e All other expensesPrograms $20,019$20,019

IX-25 Total functional expensesPrograms $1,592,535 · Management $270,169 · Fundraising $8,400$1,871,104

Part X · Balance sheet $12,824,727 assets, 15 lines filed

X-1 Cash, non-interest-bearingStart of year $268,476$714,504

X-2 Savings and temporary cash investmentsStart of year $43,727$12,193

X-8 Inventories for sale or useStart of year $5,226$5,574

X-9 Prepaid expenses and deferred chargesStart of year $14,481$16,404

X-10c Land, buildings and equipment, netStart of year $12,367,828$11,471,495

X-11 Publicly traded securitiesStart of year $876,860$598,316

X-15 Other assetsStart of year $2,237$6,241

X-16 Total assetsStart of year $13,578,835$12,824,727

X-17 Accounts payable and accrued expensesStart of year $25,331$23,921

X-19 Deferred revenueStart of year $11,130$6,148

X-26 Total liabilitiesStart of year $36,461$30,069

X-27 Net assets without donor restrictionsStart of year $13,531,044$12,777,328

X-28 Net assets with donor restrictionsStart of year $11,330$17,330

X-32 Total net assets or fund balancesStart of year $13,542,374$12,794,658

X-33 Total liabilities and net assetsStart of year $13,578,835$12,824,727

Part XI · Reconciliation of net assets $12,794,658 net assets at year end

XI-1 Total revenue$1,210,429

XI-2 Total expenses$1,871,104

XI-3 Revenue less expenses−$660,675

XI-4 Net assets at start of year$13,542,374

XI-5 Net unrealized gains (losses) on investments−$87,041

XI-10 Net assets at end of year$12,794,658

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

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Thomas and Sandra Usher Camp

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV