Camp Aldersgate INC

Tax-deductible

Little Rock, AR501(c)(3)Recreation & SportsEIN 71-0265209

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Camp Aldersgate creates life-changing experiences for individuals with special needs, enabling them to expand their worlds and express their unique voices.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
Run by 327 volunteers and 43 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
1 of 5
filings with a surplus
Average surplus $253K a year · 11% of revenue · last 5 filings
Worth a look: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
78%
of spending
Looks good: 78% 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 · 11% of spending
Top officer’s pay higher than 62% of similar orgs
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $68K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$237K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
22
of 22 voting members
Looks good: 22 of 22 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.3M
+65% vs prior year
Spent
$2.5M
To programs
78%
Net assets
$15.0M
By yearFY2020–FY2024
Revenue
$2.3M
FY2024▲ +65%
Revenue by fiscal year
FY2020$4.8M
FY2021$1.4M
FY2022$1.5M
FY2023$1.4M
FY2024$2.3M
Expenses
$2.5M
FY2024▲ +9%
Expenses by fiscal year
FY2020$1.7M
FY2021$1.6M
FY2022$2.0M
FY2023$2.3M
FY2024$2.5M
Net assets
$15.0M
FY2024+0.4%
Net assets by fiscal year
FY2020$15.1M
FY2021$16.9M
FY2022$15.6M
FY2023$15.0M
FY2024$15.0M

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 May 1977.

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

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $1.9M Management & general 12% · $304K Fundraising 9% · $231K

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

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

Part VII, Section A · reportable compensation
$145,078Pt VII · Sec A
$118,148Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Immediate Past President
$0Pt VII · Sec A
Communications/PR Chair
$0Pt VII · Sec A

Sonya Murphy’s $145K as CEO is at the 62nd percentile of top reported officer pay among 1842 $1–10M recreation & sports 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 · 6 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Sonya Murphy$145,078$136,614$122,915$110,539—
Shelly Myers$118,148$105,182$94,665$82,923—
Sonya S Murphy————$95,481
Bill Faggard————$72,449
Shelley Myers————$26,154
William Faggard———$19,783—

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.

See Camp Aldersgate INC 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 15aNo

Programs and updates

Provides life-changing experiences for individuals with special needs, expanding their worlds and voices.

Provided by the organization

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2 programs · $1.9M · in their own filed words · FY2024
01

Camp aldersgate typically provides camping opportunities as follows: week-long residential summer camp experiences for children with medical conditions or disabilities, weekend camps for children with various MEDICAL/PHYSICAL conditions or developmental delays, and speciality camps during which camp aldersgate collaborates with a variety…

$1.9Mprogram expense
02

The camp leases a building to another nonprofit organization under the terms of a fixed term lease agreement. The camp also leases portions of the camp facilities and grounds under short-term rental arrangements, generally from one to seven days.

Pt IX · col B

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 4 funders$68K
See all 4 funders →
Grants paid · 2 grants · $31K · 2022–2023
Unitemized GrantFY2023$11,520
Unitemized GrantFY2022$19,975

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$2.3M
Ln 12
Gifts and grantsLn 1h$1.9M
Fees for servicesLn 2g$417K
Investment incomeLn 3$49K
Money outPt IX
$2.5M
Ln 25
Programscol B$1.9M
Managementcol C$304K
Fundraisingcol D$231K
Owns and owesPt X
$15.0M
net assets · Ln 32
Cash and savingsLn 1–2$535K
Total assetsLn 16$15.2M
LiabilitiesLn 26$237K
PeoplePt VI, VII
24
listed · VII A
PaidVII A2
Voting boardVI 1a22
IndependentVI 1b22
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.9M
Noncash giftsLn 1g$5K
Fundraising eventsLn 1c$203K
Fees for servicesLn 2g$417K
Investment incomeLn 3$49K
Gains on assetsLn 7−$3K
Total revenueLn 12$2.3M
Assets in detailPt X, end of year
CashLn 1$535K
Cash and savings togetherLn 1–2$535K
InvestmentsLn 11–13$2.0M
Land, buildings, equipmentLn 10c$11.0M
Other assetsLn 15$1.5M
Total assetsLn 16$15.2M
LiabilitiesLn 26$237K
Net assetsLn 32$15.0M
OperationsPt I, VI
EmployeesI 543
VolunteersI 6327
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 FY24End FY24
Cash and savingsLn 1–2$246K$535K
InvestmentsLn 11–13$2.4M$2.0M
Land, buildings, equipmentLn 10c$11.2M$11.0M
Total assetsLn 16$15.4M$15.2M
LiabilitiesLn 26$414K$237K
Net assetsLn 32$15.0M$15.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$296K$129K$118K$49K
Other salaries and wagesLn 7$945K$931K$14K
Pension plan contributionsLn 8$16K$12K$3K
Other employee benefitsLn 9$105K$99K$5K$968
Payroll taxesLn 10$88K$77K$7K$5K
Legal feesLn 11b$37K$8K$21K$7K
Accounting feesLn 11c$33K$7K$19K$7K
Other fees for servicesLn 11g$86K$36K$36K$14K
Advertising and promotionLn 12$60K$6K$6K$49K
Office expensesLn 13$105K$78K$11K$16K
OccupancyLn 16$41K$4K$16K$21K
TravelLn 17$6K$5K$500$333
Depreciation, depletion and amortizationLn 22$373K$314K$40K$19K
InsuranceLn 23$90K$72K$12K$6K
Other expenses (24a–d)Ln 24$184K$159K$13K$13K
All other expensesLn 24e$11K$4K$241$8K
Total functional expensesLn 25$2.5M$1.9M$304K$231K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $2.3M$2.5M−$163K$15.0M 990 PDF
FY2023 $1.4M$2.3M−$877K$15.0M 990 PDF
FY2022 $1.5M$2.0M−$524K$15.6M 990 PDF
FY2021 $1.4M$1.6M−$266K$16.9M 990 PDF
FY2020 $4.8M$1.7M$3.1M$15.1M 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 $2,312,762 across 12 lines filed
VIII-1c Fundraising events$203,394
VIII-1d Related organizations$600,001
VIII-1f All other contributions, gifts and grants$1,065,002
VIII-1g Noncash contributions (included above)$5,150
VIII-1h Total contributions, gifts and grants$1,868,397
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $417,024$417,024
VIII-3 Investment incomeExcluded from tax $51,945$51,945
VIII-6 Net rental income or lossExcluded from tax $13,005$13,005
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$3,411−$3,411
VIII-8 Net income from fundraising eventsExcluded from tax −$40,616−$40,616
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $6,418$6,418
VIII-12 Total revenueRelated to mission $417,024 · Unrelated business $0 · Excluded from tax $27,341$2,312,762
Part IX · Statement of functional expenses $2,475,621 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $128,831 · Management $118,394 · Fundraising $48,760$295,985
IX-7 Other salaries and wagesPrograms $931,229 · Fundraising $13,981$945,210
IX-8 Pension plan contributionsPrograms $12,460 · Fundraising $3,384$15,844
IX-9 Other employee benefitsPrograms $98,913 · Management $4,927 · Fundraising $968$104,808
IX-10 Payroll taxesPrograms $76,607 · Management $6,770 · Fundraising $4,513$87,890
IX-11b Legal feesPrograms $8,099 · Management $21,353 · Fundraising $7,363$36,815
IX-11c Accounting feesPrograms $7,190 · Management $18,954 · Fundraising $6,536$32,680
IX-11g Other fees for servicesPrograms $35,961 · Management $36,481 · Fundraising $13,883$86,325
IX-12 Advertising and promotionPrograms $6,080 · Management $5,600 · Fundraising $48,814$60,494
IX-13 Office expensesPrograms $78,073 · Management $10,516 · Fundraising $16,023$104,612
IX-16 OccupancyPrograms $4,321 · Management $15,521 · Fundraising $20,783$40,625
IX-17 TravelPrograms $4,717 · Management $500 · Fundraising $333$5,550
IX-22 Depreciation, depletion and amortizationPrograms $313,837 · Management $39,728 · Fundraising $18,977$372,542
IX-23 InsurancePrograms $71,814 · Management $12,253 · Fundraising $6,382$90,449
IX-24 Other expenses (24a–d)Programs $159,175 · Management $12,544 · Fundraising $12,616$184,335
IX-24e All other expensesPrograms $3,560 · Management $241 · Fundraising $7,656$11,457
IX-25 Total functional expensesPrograms $1,940,867 · Management $303,782 · Fundraising $230,972$2,475,621
Part X · Balance sheet $15,243,761 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $245,537$535,455
X-4 Accounts receivableStart of year $34,567$85,668
X-9 Prepaid expenses and deferred chargesStart of year $30,112$40,286
X-10c Land, buildings and equipment, netStart of year $11,170,895$11,043,582
X-11 Publicly traded securitiesStart of year $2,133,197$1,709,733
X-12 Other securitiesStart of year $290,421$329,950
X-15 Other assetsStart of year $1,463,477$1,499,087
X-16 Total assetsStart of year $15,368,206$15,243,761
X-17 Accounts payable and accrued expensesStart of year $171,747$216,853
X-19 Deferred revenueStart of year $1,254$10,294
X-24 Unsecured notes and loans payableStart of year $224,276$0
X-26 Total liabilitiesStart of year $413,609$236,718
X-27 Net assets without donor restrictionsStart of year $10,870,527$10,888,202
X-28 Net assets with donor restrictionsStart of year $4,084,070$4,118,841
X-32 Total net assets or fund balancesStart of year $14,954,597$15,007,043
X-33 Total liabilities and net assetsStart of year $15,368,206$15,243,761
Part XI · Reconciliation of net assets $15,007,043 net assets at year end
XI-1 Total revenue$2,312,762
XI-2 Total expenses$2,475,621
XI-3 Revenue less expenses−$162,859
XI-4 Net assets at start of year$14,954,597
XI-5 Net unrealized gains (losses) on investments$215,305
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$15,007,043

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

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