Camp Aldersgate Foundation: FY2022 Nonprofit Profile & Form 990 (EIN 68-0560043)

Revenue by fiscal year
FY2020	$9K
FY2021	$24K
FY2022	$50K
FY2023	$53K
FY2024	$136K

Expenses by fiscal year
FY2020	$5K
FY2021	$35K
FY2022	$35K
FY2023	$25K
FY2024	$602K

Net assets by fiscal year
FY2020	$773K
FY2021	$800K
FY2022	$637K
FY2023	$676K
FY2024	$102K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2003.

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

Where the money goes

94 cents of each dollar spent went to programs.

94%

Program services 94% · $33K Management & general 3% · $966 Fundraising 3% · $998

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

Something off? Claim to add context

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation

Bo Frazier

President

$0Pt VII · Sec A

Holly Marr

Director

$0Pt VII · Sec A

Fred Ursery

Director

$0Pt VII · Sec A

Sonya Murphy

Director

$0Pt VII · Sec A

Shelley Myers

Director

$0Pt VII · Sec A

See Camp Aldersgate Foundation executive salaries →

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

Raises funds and develops resources for Camp Aldersgate.

Questions for Camp Aldersgate Foundation

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1 program · $33K · in their own filed words · FY2022

01

The camp aldersgate foundation exists as a supporting organization for camp aldersgate, inc. During the year ended december 31, 2022, the camp aldersgate foundation distributed $31,438 to camp aldersgate, inc.

$33Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · this organization's grantmaking

Grants paid · 4 grants · $683K · 2021–2024

Camp Aldersgate INCAR · FY2024$600,001

Camp Aldersgate INCAR · FY2023$21,624

Camp Aldersgate INCAR · FY2022$31,438

Camp Aldersgate INCAR · FY2021$30,390

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$50K

Ln 12

Investment incomeLn 3$49K

Gifts and grantsLn 1h$500

Money outPt IX

$35K

Ln 25

Programscol B$33K

Managementcol C$966

Fundraisingcol D$998

Owns and owesPt X

$637K

net assets · Ln 32

Cash and savingsLn 1–2$14K

Total assetsLn 16$637K

LiabilitiesLn 26$0

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$500

Investment incomeLn 3$49K

Gains on assetsLn 7$36K

Total revenueLn 12$50K

Assets in detailPt X, end of year

CashLn 1$14K

Cash and savings togetherLn 1–2$14K

Accounts receivableLn 4$96K

InvestmentsLn 11–13$526K

Total assetsLn 16$637K

LiabilitiesLn 26$0

Net assetsLn 32$637K

OperationsPt I, VI

EmployeesI 50

VolunteersI 64

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3More from this return

EndowmentSch D · Pt V

Line	FY22	FY21	FY20	FY19	FY18
End of yearLn 1g	$637K	$800K	$773K	$643K	$573K
Given inLn 1b	$500	$1K	$10	$2K	$2K
SpentLn 1d–1f	$35K	$35K	$5K	$43K	$114K

4Year over year

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

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$14K	$14K
InvestmentsLn 11–13	$786K	$526K
Total assetsLn 16	$800K	$637K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$800K	$637K

5Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$31K	$31K
Accounting feesLn 11c	$100	$42	$29	$29
Other fees for servicesLn 11g	$3K	$1K	$937	$969
Total functional expensesLn 25	$35K	$33K	$966	$998

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 LatestFiled with the IRS Aug 8, 2025	$136K	$602K	−$466K	$102K	990 PDF
FY2023Filed with the IRS Aug 29, 2024	$53K	$25K	$28K	$676K	990 PDF
FY2022 ViewingFiled with the IRS Nov 15, 2023	$50K	$35K	$15K	$637K	990 PDF
FY2021Filed with the IRS Nov 15, 2022	$24K	$35K	−$11K	$800K	990 PDF
FY2020Filed with the IRS Aug 13, 2021	$9K	$5K	$4K	$773K	990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $49,956 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $1,250$500

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $22,871$49,456

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $24,121$49,956

I-13 Grants and similar amounts paidPrior year $30,390$31,438

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $4,581$3,389

I-18 Total expensesPrior year $34,971$34,827

I-19 Revenue less expensesPrior year −$10,850$15,129

Part VI · Governance 5 of 5 board members independent, 4 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $49,956 across 5 lines filed

VIII-1f All other contributions, gifts and grants$500

VIII-1h Total contributions, gifts and grants$500

VIII-3 Investment incomeExcluded from tax $13,692$13,692

VIII-7 Net gain or loss on sales of assetsExcluded from tax $35,764$35,764

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $49,456$49,956

Part IX · Statement of functional expenses $34,827 across 3 lines filed

IX-1 Grants to domestic organizationsPrograms $31,438$31,438

IX-11c Accounting feesPrograms $42 · Management $29 · Fundraising $29$100

IX-11g Other fees for servicesPrograms $1,383 · Management $937 · Fundraising $969$3,289

IX-25 Total functional expensesPrograms $32,863 · Management $966 · Fundraising $998$34,827

Part X · Balance sheet $636,591 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $13,857$14,364

X-4 Accounts receivable$96,000

X-12 Other securitiesStart of year $785,955$526,227

X-16 Total assetsStart of year $799,812$636,591

X-26 Total liabilitiesStart of year $0$0

X-27 Net assets without donor restrictionsStart of year $567,915$405,444

X-28 Net assets with donor restrictionsStart of year $231,897$231,147

X-32 Total net assets or fund balancesStart of year $799,812$636,591

X-33 Total liabilities and net assetsStart of year $799,812$636,591

Part XI · Reconciliation of net assets $636,591 net assets at year end

XI-1 Total revenue$49,956

XI-2 Total expenses$34,827

XI-3 Revenue less expenses$15,129

XI-4 Net assets at start of year$799,812

XI-5 Net unrealized gains (losses) on investments−$178,350

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$636,591

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Camp Aldersgate Foundation FY2022 filing

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

Questions for Camp Aldersgate Foundation

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV