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.
66¢ of each $1 spent went to programs.
$194K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
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
$194K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
6 mo
of spending, in cash
Plus $2.5M in investments, Pt X · Ln 11–13
Looks good: 6.3 months of spending in cash; 3 or more.
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
$341K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.8M
Spent
$1.7M
To programs
66%
Net assets
$15.1M
By yearFY2020–FY2024
Revenue
$4.8M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$4.8M
FY2021$1.4M
FY2022$1.5M
FY2023$1.4M
FY2024$2.3M
Expenses
$1.7M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.7M
FY2021$1.6M
FY2022$2.0M
FY2023$2.3M
FY2024$2.5M
Net assets
$15.1M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$15.1M
FY2021$16.9M
FY2022$15.6M
FY2023$15.0M
FY2024$15.0M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 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 May 1977.

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% · $1.1M Management & general 17% · $289K Fundraising 17% · $289K

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

22 people listed on the 990; $194K paid to officers and key staff.

Part VII, Section A · reportable compensation
$95,481Pt VII · Sec A
$72,449Pt VII · Sec A
$26,154Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$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.

Questions for Camp Aldersgate INC

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Provided by the organization

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2 programs · $1.1M · in their own filed words · FY2020
01

Camp aldersgate typically provides camping opportunities as follows: week-long residential summmer 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…

$712Kprogram 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.

$391Kprogram expense

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 FY2020 990, line by line.

1The main four
Money inPt VIII
$4.8M
Ln 12
Gifts and grantsLn 1h$4.6M
Other incomeLn 4–11$124K
Investment incomeLn 3$53K
Money outPt IX
$1.7M
Ln 25
Programscol B$1.1M
Managementcol C$289K
Fundraisingcol D$289K
Owns and owesPt X
$15.1M
net assets · Ln 32
Cash and savingsLn 1–2$888K
Total assetsLn 16$15.4M
LiabilitiesLn 26$341K
PeoplePt VI, VII
22
listed · VII A
PaidVII A3
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.6M
Government grantsLn 1e$12K
Noncash giftsLn 1g$3.9M
Fundraising eventsLn 1c$26K
Fees for servicesLn 2g$32K
Investment incomeLn 3$53K
Other incomeLn 4–11$124K
Gains on assetsLn 7$0
Total revenueLn 12$4.8M
Assets in detailPt X, end of year
CashLn 1$320K
SavingsLn 2$567K
Cash and savings togetherLn 1–2$888K
InvestmentsLn 11–13$2.5M
Land, buildings, equipmentLn 10c$11.9M
Other assetsLn 15$849
Total assetsLn 16$15.4M
LiabilitiesLn 26$341K
Net assetsLn 32$15.1M
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 FY20End FY20
Cash and savingsLn 1–2$1.8M$888K
InvestmentsLn 11–13$1.9M$2.5M
Land, buildings, equipmentLn 10c$8.2M$11.9M
Total assetsLn 16$12.0M$15.4M
LiabilitiesLn 26$283K$341K
Net assetsLn 32$11.8M$15.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$194K$97K$83K$14K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$495K$291K$54K$150K
Pension plan contributionsLn 8$19K$10K$4K$5K
Other employee benefitsLn 9$80K$44K$16K$20K
Payroll taxesLn 10$52K$29K$11K$13K
Management feesLn 11a$0
Legal feesLn 11b$13K$5K$4K$4K
Accounting feesLn 11c$20K$9K$6K$6K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$42K$12K$24K$6K
Advertising and promotionLn 12$13K$13K
Office expensesLn 13$31K$14K$10K$6K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$2K$2K$221$188
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$351K$294K$38K$18K
InsuranceLn 23$85K$68K$10K$6K
Other expenses (24a–d)Ln 24$212K$185K$17K$9K
All other expensesLn 24e$73K$42K$11K$19K
Total functional expensesLn 25$1.7M$1.1M$289K$289K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $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 Viewing $4.8M$1.7M$3.1M$15.1M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $4,774,073 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,075,767$4,565,122
I-9 Program service revenuePrior year $306,454$32,456
I-10 Investment incomePrior year $121,344$52,638
I-11 Other revenuePrior year $259,034$123,857
I-12 Total revenuePrior year $1,762,599$4,774,073
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $951,211$839,733
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $934,880$841,493
I-18 Total expensesPrior year $1,886,091$1,681,226
I-19 Revenue less expensesPrior year −$123,492$3,092,847
Part VI · Governance 19 of 19 board members independent, 1 to look at
VI-1a Voting members of the governing body19
VI-1b Independent voting members19
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-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $4,774,073 across 14 lines filed
VIII-1c Fundraising events$26,000
VIII-1d Related organizations$1,000
VIII-1e Government grants$12,000
VIII-1f All other contributions, gifts and grants$4,526,122
VIII-1g Noncash contributions (included above)$3,941,200
VIII-1h Total contributions, gifts and grants$4,565,122
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $32,456$32,456
VIII-3 Investment incomeExcluded from tax $52,638$52,638
VIII-5 RoyaltiesExcluded from tax $449$449
VIII-6 Net rental income or lossExcluded from tax $92,980$92,980
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$24,363
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $6,065$6,065
VIII-12 Total revenueRelated to mission $38,521 · Excluded from tax $146,067$4,774,073
Part IX · Statement of functional expenses $1,681,226 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $96,608 · Management $83,154 · Fundraising $14,322$194,084
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $291,207 · Management $53,761 · Fundraising $149,838$494,806
IX-8 Pension plan contributionsPrograms $10,475 · Management $3,882 · Fundraising $4,633$18,990
IX-9 Other employee benefitsPrograms $44,201 · Management $16,333 · Fundraising $19,584$80,118
IX-10 Payroll taxesPrograms $28,532 · Management $10,574 · Fundraising $12,629$51,735
IX-11a Management fees$0
IX-11b Legal feesPrograms $5,300 · Management $3,596 · Fundraising $3,723$12,619
IX-11c Accounting feesPrograms $8,505 · Management $5,771 · Fundraising $5,974$20,250
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $12,183 · Management $23,754 · Fundraising $5,567$41,504
IX-12 Advertising and promotionFundraising $12,787$12,787
IX-13 Office expensesPrograms $14,375 · Management $10,368 · Fundraising $6,359$31,102
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelPrograms $2,060 · Management $221 · Fundraising $188$2,469
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $293,924 · Management $38,481 · Fundraising $18,381$350,786
IX-23 InsurancePrograms $68,326 · Management $10,239 · Fundraising $6,337$84,902
IX-24 Other expenses (24a–d)Programs $185,437 · Management $17,186 · Fundraising $9,329$211,952
IX-24e All other expensesPrograms $42,289 · Management $11,351 · Fundraising $19,482$73,122
IX-25 Total functional expensesPrograms $1,103,422 · Management $288,671 · Fundraising $289,133$1,681,226
Part X · Balance sheet $15,415,300 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $104,914$320,106
X-2 Savings and temporary cash investmentsStart of year $1,671,648$567,467
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $83,861$61,576
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $34,772$50,452
X-10c Land, buildings and equipment, netStart of year $8,236,369$11,932,681
X-11 Publicly traded securitiesStart of year $1,730,975$1,667,608
X-12 Other securitiesStart of year $173,348$814,561
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $849$849
X-16 Total assetsStart of year $12,036,736$15,415,300
X-17 Accounts payable and accrued expensesStart of year $162,875$114,656
X-19 Deferred revenueStart of year $119,663$64,330
X-26 Total liabilitiesStart of year $282,538$340,606
X-27 Net assets without donor restrictionsStart of year $8,554,380$12,191,538
X-28 Net assets with donor restrictionsStart of year $3,199,818$2,883,156
X-32 Total net assets or fund balancesStart of year $11,754,198$15,074,694
X-33 Total liabilities and net assetsStart of year $12,036,736$15,415,300
Part XI · Reconciliation of net assets $15,074,694 net assets at year end
XI-1 Total revenue$4,774,073
XI-2 Total expenses$1,681,226
XI-3 Revenue less expenses$3,092,847
XI-4 Net assets at start of year$11,754,198
XI-5 Net unrealized gains (losses) on investments$227,649
XI-10 Net assets at end of year$15,074,694

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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