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THE MISSION OF CAMP CAPELLA IS TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES BY PROVIDING ACCESSIBLE RECREATIONAL LEARNING EXPERIENCES, PRIMARILY THROUGH A LAKE-FRONT SUMMER CAMP EXPERIENCE.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$496.9K
Program Spending
76%
of total expenses go to program services
Total Contributions
$283.5K
Total Expenses
▼$408.7K
Total Assets
$1.9M
Total Liabilities
▼$1,264
Net Assets
$1.9M
Officer Compensation
→$77.9K
Other Salaries
$180.4K
Investment Income
$63.2K
Fundraising
▼$51.8K
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $496.9K | $283.5K | $408.7K | $1.9M | $1.9M |
| 2022 | $537.4K | $390.6K | $290.9K | $1.7M | $1.7M |
| 2020 | $268.4K | $191.2K | $206.6K | $1.3M | $1.2M |
| 2019 | $457.3K | $333.9K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Melanie Dresser | Executive Di | 40 | $77.9K | $0 | $0 | $77.9K |
| Kelley Syphers | Secretary | 1 | $0 | $0 | $0 | $0 |
| Cody Briggs | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Joellen Millett | President | 1 | $0 | $0 | $0 | $0 |
| Dana Mosher | Vice Preside | 1 | $0 | $0 | $0 | $0 |
Melanie Dresser
Executive Di
$77.9K
Hrs/Wk
40
Compensation
$77.9K
Related Orgs
$0
Other
$0
Kelley Syphers
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cody Briggs
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joellen Millett
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dana Mosher
Vice Preside
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bill Miller | Director | 0.5 | $0 | $0 | $0 | $0 |
| Deb Breindel | Director | 0.5 | $0 | $0 | $0 | $0 |
| Ed Seltzer | Director | 0.5 | $0 | $0 | $0 | $0 |
| Jeff Fitch | Director | 0.5 | $0 | $0 | $0 | $0 |
| John Quinn | Director | 0.5 | $0 | $0 | $0 | $0 |
Bill Miller
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Deb Breindel
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Ed Seltzer
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Fitch
| $280K |
| $1.2M |
| $1.1M |
| 2018 | $505.9K | $394.5K | $269.8K | $959.2K | $897.1K |
| 2017 | $272.3K | $168.1K | $271.9K | $706.3K | $660.8K |
| 2016 | $235.1K | $158.9K | $217.9K | $679.9K | $659.8K |
| 2015 | $651.7K | $564.7K | $247.6K | $652.6K | $642.6K |
| 2014 | $247K | $177.8K | $221.8K | $673.1K | $238.6K |
| 2013 | $227.8K | $180.5K | $219K | $647.9K | $213.4K |
| 2012 | $228.7K | $161.3K | $194K | $639.1K | $204.6K |
| 2011 | $268.5K | $222.3K | $185.5K | $604.5K | $170K |
| 2022 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
John Quinn
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0