ROCK MINISTRIES OF PHILADELPHIA INC
Cite this
Plain text ROCK MINISTRIES OF PHILADELPHIA INC. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/rock-ministries-of-philadelphia-inc-200471983. Retrieved 2026-10-25.
APA furp.org. (n.d.). ROCK MINISTRIES OF PHILADELPHIA INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 25, 2026, from https://furp.org/org/rock-ministries-of-philadelphia-inc-200471983
MLA “ROCK MINISTRIES OF PHILADELPHIA INC.” furp.org, tax years 2020–2024, https://furp.org/org/rock-ministries-of-philadelphia-inc-200471983. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.4M · expenses $849K · assets $2.8M
- EIN
- 20-0471983
- Address
- 2755 KENSINGTON AVE, PHILADELPHIA, PA 19134-3460
- Website
- www.rockministry.us
- NTEE code
- I21
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2004 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Provide a safe refuge and services for inner-city residents. The organization provides mentoring, discipleship, sports, wellness, and academic programs in addition to the main focus of providing them with the gospel.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Mark Osborn | President | 2020-2024 | $97,850 | $503,752 | 1 |
| Craig Cerrito | Vice President | 2020-2024 | $95,185 | $313,181 | 1 |
| Kevin Fluharty | Board Member | 2022-2024 | $51,115 | $147,600 | 1 |
Officers and directors, no compensation reported
5 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Nicholas Gaeta | Board Member | 2020-2024 | 10 | $0 reported | 1 |
| Gerald Paradise | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| John Clemens | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Juan Rivera | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Charles Vidra | Board Member | 2023-2024 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 3 paid, $244K · 1 employee · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK OSBORN | President | 20 | $50,850 | $47,000 | $0 | $97,850 | 1 |
| CRAIG CERRITO | Vice President | 35 | $87,655 | $7,530 | $0 | $95,185 | 1 |
| KEVIN FLUHARTY | Board Member | 20 | $11,000 | $40,115 | $0 | $51,115 | 1 |
| NICHOLAS GAETA | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| GERALD PARADISE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CLEMENS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN RIVERA | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES VIDRA | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 3 paid, $209K · 1 employee · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK OSBORN | President | 20 | $54,700 | $47,000 | $0 | $101,700 | 1 |
| CRAIG CERRITO | Vice President | 35 | $53,035 | $7,930 | $0 | $60,965 | 1 |
| KEVIN FLUHARTY | Board Member | 20 | $9,500 | $36,460 | $0 | $45,960 | 1 |
| NICHOLAS GAETA | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| GERALD PARADISE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CLEMENS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN RIVERA | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES VIDRA | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 3 paid, $216K · 1 employee · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK OSBORN | President | 20 | $41,835 | $63,000 | $0 | $104,835 | 1 |
| CRAIG CERRITO | Vice President | 35 | $42,214 | $18,092 | $0 | $60,306 | 1 |
| KEVIN FLUHARTY | Board Member | 20 | $1,000 | $49,525 | $0 | $50,525 | 1 |
| NICHOLAS GAETA | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| GERALD PARADISE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CLEMENS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 2 paid, $159K · 1 employee · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK OSBORN | President | 20 | $47,650 | $63,000 | $0 | $110,650 | 1 |
| CRAIG CERRITO | Vice President | 35 | $40,365 | $8,000 | $0 | $48,365 | 1 |
| NICHOLAS GAETA | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| GERALD PARADISE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CLEMENS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 2 paid, $137K · 1 employee · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK OSBORN | President | 20 | $41,717 | $47,000 | $0 | $88,717 | 1 |
| CRAIG CERRITO | Vice President | 35 | $33,365 | $14,995 | $0 | $48,360 | 1 |
| NICHOLAS GAETA | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| GERALD PARADISE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CLEMENS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- Rock Ministries of Philadelphia, Inc. PA, Domestic Nonprofit Corporation, Current, formed 2003-10-20
The same business name in the same state, from the state’s official registry data.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,379,094 | $848,695 | $2,764,866 | $2,764,866 | $1,379,094 | $0 | $149,505 | 1 | 50 |
| 2023 · Form 990 | ||||||||
| $901,525 | $636,766 | $2,234,596 | $2,234,467 | $901,525 | $0 | $117,235 | 1 | 50 |
| 2022 · Form 990 | ||||||||
| $1,248,038 | $607,439 | $2,002,359 | $1,969,708 | $1,248,038 | $0 | $85,049 | 1 | 50 |
| 2021 · Form 990 | ||||||||
| $638,055 | $522,201 | $1,418,973 | $1,329,109 | $638,055 | $0 | $88,015 | 1 | 50 |
| 2020 · Form 990 | ||||||||
| $520,808 | $459,839 | $1,391,695 | $1,213,255 | $520,808 | $0 | $75,082 | 1 | 50 |
Funders of this organization
20 grantors reported grants to this organization, $1,429,881 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $886,950 | 2024 | $134,550 | show |
| PAINTERS AND ALLIED TRADES FOR CHILDRENS HOPE FOUNDATION | Public charity | Exact | 2010, 2023 | 2 | $110,000 | 2023 | $100,000 | show |
| PHILADELPHIA FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| AMERICAS CHARITIES | Public charity | Exact | 2024-2025 | 2 | $59,767 | 2025 | $22,767 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $53,800 | 2024 | $10,100 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $52,000 | 2024 | $52,000 | show |
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS | Public charity | Exact | 2020-2021, 2023 | 3 | $40,000 | 2023 | $10,000 | show |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | DAF sponsor | Exact | 2023-2024 | 2 | $32,169 | 2024 | $12,169 | show |
| INTERNATIONAL UNION OF OPERATING ENGINEERS | Public charity | Exact | 2020-2021 | 2 | $19,000 | 2021 | $12,000 | show |
| THE LUZERNE FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $15,000 | 2017 | $15,000 | show |
| AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORG | Public charity | Exact | 2015-2016 | 2 | $15,000 | 2016 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $13,096 | 2024 | $5,536 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $11,060 | 2024 | $11,060 | show |
| BREAD & ROSES COMMUNITY FUND | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| GOOD SPORTS INC | Public charity | Exact | 2011 | 1 | $6,956 | 2011 | $6,956 | show |
| ALLSTATE FOUNDATION | Private foundation | Fuzzy filed as “ROCK MINISTRIES OF PHILADELPHIA INC” | 2021, 2023 | 2 | $2,000 | 2023 | $1,000 | show |
| POND LEHOCKY GIORDANO FOUNDATION | Private foundation | Fuzzy filed as “ROCK MINISTRIES OF PHILADELPHIA INC” | 2020-2022 | 3 | $2,000 | 2022 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ROCK MINISTRIES OF PHILADELPHIA INC” | 2020-2023 | 4 | $408 | 2023 | $118 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “ROCK MINISTRIES OF PHILADELPHIA INC” | 2025 | 1 | $400 | 2025 | $400 | show |
| OTTER CARES FOUNDATION | Private foundation | Fuzzy filed as “ROCK MINISTRIES OF PHILADELPHIA INC” | 2021 | 1 | $275 | 2021 | $275 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BIG BROTHERS BIG SISTERS OF GREATER PITTSBURGH | PA | I21 | $2,753,061 | $2,748,103 | COO | $153,740 | Same NTEE code I21, revenue within 2x, same state |
| BETHESDA FAMILY SERVICES FOUNDATION | PA | I21 | $773,011 | $579,741 | PRESIDENT | $205,613 | Same NTEE code I21, revenue within 2x, same state |
| WESLEY FAMILY SERVICES FOUNDATION | PA | I21 | $1,464,696 | $1,507,829 | CHIEF EXECUTIVE OFFICER | $399,517 | Same NTEE code I21, revenue within 2x, same state |
| BAIS MENACHEM YOUTH DEVELOPMENT PROGRAM | PA | I21 | $1,684,358 | $1,393,005 | PRESIDENT | $71,200 | Same NTEE code I21, revenue within 2x, same state |
| WEST END MINISTRIES | NC | I21 | $1,938,705 | $2,051,073 | EXECUTIVE DIRECTOR | $22,300 | Same NTEE code I21, revenue within 2x |
| REDWOOD CITY POLICE ACTIVITIES LEAGUE INC | CA | I21 | $2,388,783 | $2,418,933 | Executive Dir. | $211,852 | Same NTEE code I21, revenue within 2x |
| MOUNT OLIVE MINISTRY INC | MS | I21 | $907,725 | $499,237 | PRESIDENT/EXEC DIR | $85,900 | Same NTEE code I21, revenue within 2x |
| WAI-IAM INC | MI | I21 | $1,992,838 | $1,733,677 | EXECUTIVE DIRECTOR/TREASURER | $155,670 | Same NTEE code I21, revenue within 2x |
| CHILDREN AND FAMILY URBAN MINISTRIES | IA | I21 | $1,044,980 | $1,229,881 | EXECUTIVE DIRECTOR | $83,544 | Same NTEE code I21, revenue within 2x |
| IT TAKES A VILLAGE TO HELP OUR CHILDREN INC | MD | I21 | $2,164,509 | $900,233 | Director | $0 | Same NTEE code I21, revenue within 2x |
| EDEN COUNSELING SERVICES INC | CA | I21 | $1,464,643 | $1,386,370 | CO-EXECUTIVE DIRECTOR | $147,509 | Same NTEE code I21, revenue within 2x |
| THE MASTERS APPRENTICE INC | CO | I21 | $2,025,833 | $2,060,165 | CEO | $153,200 | Same NTEE code I21, revenue within 2x |
| PROGRESSIVE INDIVIDUAL RESOURCES INC | MN | I21 | $1,887,485 | $1,589,585 | DIRECTOR | $50,000 | Same NTEE code I21, revenue within 2x |
| CENTER FOR STRUCTURAL EQUITY | DE | I21 | $1,305,758 | $1,330,693 | Executive Director | $120,000 | Same NTEE code I21, revenue within 2x |
| PINELLA COUNTY SHERIFFS POLICE ATHLETIC LEAGUE INC | FL | I21 | $1,747,697 | $1,495,530 | DIRECTOR | $0 | Same NTEE code I21, revenue within 2x |
| SAVE OUR YOUTH INC | CO | I21 | $2,050,141 | $1,906,593 | PRESIDENT/CE | $142,166 | Same NTEE code I21, revenue within 2x |
| OKMULGEE-OKFUSKEE COUNTY YOUTH SERVICES INC | OK | I21 | $952,543 | $978,325 | Chairperson | $0 | Same NTEE code I21, revenue within 2x |
| DELTA FOUNDATION INC | KY | I21 | $1,131,424 | $443,106 | President | $91,270 | Same NTEE code I21, revenue within 2x |
| BALLSTON AREA COMMUNITY CENTER INC | NY | I21 | $1,744,499 | $1,932,209 | EXECUTIVE DIRECTOR (JAN-SEPT 2024) | $56,332 | Same NTEE code I21, revenue within 2x |
| CITY IMPACT INC | CA | I21 | $982,762 | $1,251,917 | EXECUTIVE DIRECTOR | $80,395 | Same NTEE code I21, revenue within 2x |
| S T R O N G YOUTH INC | NY | I21 | $1,318,333 | $1,483,282 | EXECUTIVE DI | $234,494 | Same NTEE code I21, revenue within 2x |
| SANCTUARY INC | GU | I21 | $990,681 | $2,249,973 | Chairperson | $0 | Same NTEE code I21, revenue within 2x |
| SANTA CRUZ BARRIOS UNIDOS INC | CA | I21 | $1,437,505 | $1,500,868 | BOARD CHAIR | $206,776 | Same NTEE code I21, revenue within 2x |
| ROCKAWAY DEVELOPMENT & REVITALIZATION CORP | NY | I21 | $2,230,709 | $2,238,473 | CEO | $154,882 | Same NTEE code I21, revenue within 2x |
| SOUTH CENTRAL INDIANA COMMUNITY RESOURCES INC | IN | I21 | $1,156,321 | $968,124 | President | $72,300 | Same NTEE code I21, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $848,695 spent · pay $151,750 · grants $0 · events $3,719
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $188,827 | $188,827 | - | - | 22.2% | |
| Pay: officers, directors, trustees, key employees | $149,505 | $61,850 | $87,655 | - | 17.6% | |
| Other (as described) | Community Outreach Expenses | $133,527 | $133,527 | - | - | 15.7% |
| Occupancy | $90,048 | $90,048 | - | - | 10.6% | |
| All other expenses | $61,709 | $61,709 | - | - | 7.3% | |
| Insurance | $49,220 | $49,220 | - | - | 5.8% | |
| Depreciation and depletion | $48,382 | $48,382 | - | - | 5.7% | |
| Other (as described) | Sports Competition Expenses | $31,206 | $31,206 | - | - | 3.7% |
| Other (as described) | Mission Expenses | $27,434 | $27,434 | - | - | 3.2% |
| Fees: accounting | $17,800 | - | $17,800 | - | 2.1% | |
| Information technology | $13,359 | - | $13,359 | - | 1.6% | |
| Other (as described) | Registration Fees | $13,009 | $13,009 | - | - | 1.5% |
| Advertising and promotion | $8,852 | $8,852 | - | - | 1.0% | |
| Interest | $8,241 | - | $8,241 | - | 1.0% | |
| Conferences, conventions and meetings | $3,719 | $3,719 | - | - | 0.4% | |
| Pension plan contributions | $2,245 | - | $2,245 | - | 0.3% | |
| Office expenses | $1,612 | - | $1,612 | - | 0.2% | |
| Total | $848,695 | 100% |
2023 · Form 990 · $636,766 spent · pay $118,826 · grants $0 · events $2,541
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $132,132 | $132,132 | - | - | 20.8% | |
| Pay: officers, directors, trustees, key employees | $117,235 | $64,200 | $53,035 | - | 18.4% | |
| Other (as described) | Community Outreach Expenses | $67,902 | $67,902 | - | - | 10.7% |
| Occupancy | $57,830 | $57,830 | - | - | 9.1% | |
| All other expenses | $51,696 | $51,696 | - | - | 8.1% | |
| Depreciation and depletion | $45,466 | $45,466 | - | - | 7.1% | |
| Insurance | $43,530 | $43,530 | - | - | 6.8% | |
| Other (as described) | Mission Expenses | $34,577 | $34,577 | - | - | 5.4% |
| Other (as described) | Sports Competition Expenses | $32,283 | $32,283 | - | - | 5.1% |
| Fees: accounting | $17,725 | - | $17,725 | - | 2.8% | |
| Information technology | $13,371 | - | $13,371 | - | 2.1% | |
| Advertising and promotion | $9,360 | $9,360 | - | - | 1.5% | |
| Other (as described) | Registration Fees | $7,526 | $7,526 | - | - | 1.2% |
| Conferences, conventions and meetings | $2,541 | $2,541 | - | - | 0.4% | |
| Pension plan contributions | $1,591 | - | $1,591 | - | 0.2% | |
| Office expenses | $1,183 | - | $1,183 | - | 0.2% | |
| Interest | $818 | - | $818 | - | 0.1% | |
| Total | $636,766 | 100% |
2022 · Form 990 · $607,439 spent · pay $86,315 · grants $0 · events $2,830
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $121,975 | $121,975 | - | - | 20.1% | |
| Pay: officers, directors, trustees, key employees | $85,049 | $42,835 | $42,214 | - | 14.0% | |
| Other (as described) | Community Outreach Expenses | $74,114 | $74,114 | - | - | 12.2% |
| All other expenses | $70,887 | $70,887 | - | - | 11.7% | |
| Occupancy | $59,463 | $59,463 | - | - | 9.8% | |
| Depreciation and depletion | $44,042 | $44,042 | - | - | 7.3% | |
| Insurance | $37,675 | $37,675 | - | - | 6.2% | |
| Other (as described) | Sports Competition Expenses | $30,015 | $30,015 | - | - | 4.9% |
| Other (as described) | Mission Expenses | $29,611 | $29,611 | - | - | 4.9% |
| Information technology | $13,480 | - | $13,480 | - | 2.2% | |
| Advertising and promotion | $12,536 | $12,536 | - | - | 2.1% | |
| Fees: accounting | $10,525 | - | $10,525 | - | 1.7% | |
| Other (as described) | Registration Fees | $7,538 | $7,538 | - | - | 1.2% |
| Interest | $5,550 | - | $5,550 | - | 0.9% | |
| Conferences, conventions and meetings | $2,830 | $2,830 | - | - | 0.5% | |
| Pay: disqualified persons | $1,266 | - | $1,266 | - | 0.2% | |
| Office expenses | $883 | - | $883 | - | 0.1% | |
| Total | $607,439 | 100% |
2021 · Form 990 · $522,201 spent · pay $89,226 · grants $0 · events $4,477
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $88,015 | $47,650 | $40,365 | - | 16.9% | |
| Payments to affiliates | $83,810 | $83,810 | - | - | 16.0% | |
| Other (as described) | Community Outreach Expenses | $69,718 | $69,718 | - | - | 13.4% |
| Occupancy | $50,582 | $50,582 | - | - | 9.7% | |
| Depreciation and depletion | $42,862 | $42,862 | - | - | 8.2% | |
| All other expenses | $42,406 | $42,406 | - | - | 8.1% | |
| Other (as described) | Sports Competition Expenses | $41,944 | $41,944 | - | - | 8.0% |
| Insurance | $30,020 | $30,020 | - | - | 5.7% | |
| Other (as described) | Mission Expenses | $24,100 | $24,100 | - | - | 4.6% |
| Information technology | $13,025 | - | $13,025 | - | 2.5% | |
| Fees: accounting | $9,875 | - | $9,875 | - | 1.9% | |
| Other (as described) | Registration Fees | $7,851 | $7,851 | - | - | 1.5% |
| Advertising and promotion | $7,145 | $7,145 | - | - | 1.4% | |
| Interest | $4,550 | - | $4,550 | - | 0.9% | |
| Conferences, conventions and meetings | $4,477 | $4,477 | - | - | 0.9% | |
| Pension plan contributions | $1,211 | - | $1,211 | - | 0.2% | |
| Office expenses | $610 | - | $610 | - | 0.1% | |
| Total | $522,201 | 100% |
2020 · Form 990 · $459,839 spent · pay $76,050 · grants $0 · events $3,010
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $78,078 | $78,078 | - | - | 17.0% | |
| Pay: officers, directors, trustees, key employees | $75,082 | $41,717 | $33,365 | - | 16.3% | |
| Occupancy | $66,978 | $66,978 | - | - | 14.6% | |
| Other (as described) | Community Outreach Expenses | $49,087 | $49,087 | - | - | 10.7% |
| Depreciation and depletion | $40,868 | $40,868 | - | - | 8.9% | |
| All other expenses | $31,467 | $31,467 | - | - | 6.8% | |
| Insurance | $28,595 | $28,595 | - | - | 6.2% | |
| Other (as described) | Mission Expenses | $26,094 | $26,094 | - | - | 5.7% |
| Other (as described) | Sports Competition Expenses | $24,219 | $24,219 | - | - | 5.3% |
| Fees: accounting | $10,000 | - | $10,000 | - | 2.2% | |
| Interest | $8,642 | - | $8,642 | - | 1.9% | |
| Advertising and promotion | $6,041 | $6,041 | - | - | 1.3% | |
| Other (as described) | Registration Fees | $4,695 | $4,695 | - | - | 1.0% |
| Information technology | $4,693 | - | $4,693 | - | 1.0% | |
| Conferences, conventions and meetings | $3,010 | $3,010 | - | - | 0.7% | |
| Office expenses | $1,322 | - | $1,322 | - | 0.3% | |
| Payroll taxes | $968 | - | $968 | - | 0.2% | |
| Total | $459,839 | 100% |
Comments