TRINITY RESTORATION MINISTRIES
Cite this
Plain text TRINITY RESTORATION MINISTRIES. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/trinity-restoration-ministries-201122309. Retrieved 2026-10-28.
APA furp.org. (n.d.). TRINITY RESTORATION MINISTRIES [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 28, 2026, from https://furp.org/org/trinity-restoration-ministries-201122309
MLA “TRINITY RESTORATION MINISTRIES.” furp.org, tax years 2016–2024, https://furp.org/org/trinity-restoration-ministries-201122309. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $444K · expenses $506K · assets $484K
- EIN
- 20-1122309
- Address
- 2728 HOLMES ST, DALLAS, TX 75215-2706
- Website
- trmsouthdallas.org
- NTEE code
- I40
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 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))
- Principal officer
- Dennis Gant (its 2012 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2012 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The primary focus of Trinity Restoration Ministries is prison mentoring and aftercare ministry for both men and women.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Dennis Gant | Executive Dir. | 2016-2024 | $32,500 | $225,091 | 1 |
| Ashanti Smith | Director | 2022-2024 | $32,500 | $66,192 | 1 |
| Stephen Griffith (former) | Men's Ministry Program Manager | 2018-2023 | $27,000 | $209,965 | 1 |
| Stephen Grifith (former) | Program Manager | 2016-2017 | $23,698 | $49,167 | 1 |
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| Rex Ramsey | Director | 2016-2024 | 10 | $0 reported | 1 |
| Richard Smith | Director | 2016-2024 | 10 | $0 reported | 1 |
| James Ingels (former) | Director/Vice President-Treasurer | 2016-2023 | 5 | $0 reported | 1 |
People by year
2024 · 4 people listed · 2 paid, $65K · 7 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Gant | Executive Dir. | 40 | $32,500 | $0 | $0 | $32,500 | 1 |
| Ashanti Smith | Director | 40 | $32,500 | $0 | $0 | $32,500 | 1 |
| Rex Ramsey | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Richard Smith | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 3 paid, $76K · 7 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Gant | President/Executive Director | 35 | $27,000 | $0 | $0 | $27,000 | 1 |
| Stephen Griffith | Men's Ministry Program Manager | 40 | $27,000 | $0 | $0 | $27,000 | 1 |
| Ashanti Smith | Director/Women's Ministry | 35 | $22,000 | $0 | $0 | $22,000 | 1 |
| James Ingels | Director/Vice President-Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Rex Ramsey | Director/Vice-President | 5 | $0 | $0 | $0 | $0 | 1 |
| Richard Smith | Director/Vice-President | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 3 paid, $69K · 7 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Gant | President/Executive Director | 35 | $28,521 | $0 | $0 | $28,521 | 1 |
| Stephen Griffith | Men's Ministry Program Manager | 40 | $28,521 | $0 | $0 | $28,521 | 1 |
| Ashanti Smith | Women's Ministry Program Director | 25 | $11,692 | $0 | $0 | $11,692 | 1 |
| James Ingels | Director/Vice President-Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Rex Ramsey | Director/Vice-President | 5 | $0 | $0 | $0 | $0 | 1 |
| Richard Smith | Director/Vice-President | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 2 paid, $55K · 6 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen Griffith | Program Manager | 40 | $27,404 | $0 | $0 | $27,404 | 1 |
| Dennis Gant | President/Executive Director | 30 | $27,227 | $0 | $0 | $27,227 | 1 |
| James Ingels | Director/Vice President-Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Rex Ramsey | Director/Vice-President | 5 | $0 | $0 | $0 | $0 | 1 |
| Richard Smith | Director/Vice-President | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 2 paid, $99K · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen Griffith | Program Manager | 40 | $26,615 | $0 | $26,615 | $53,230 | 1 |
| Dennis Gant | President/Executive Director | 30 | $22,749 | $0 | $22,749 | $45,498 | 1 |
| James Ingels | Director/Vice President-Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Rex Ramsey | Director/Vice-President | 5 | $0 | $0 | $0 | $0 | 1 |
| Richard Smith | Director/Vice-President | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 2 paid, $87K · 0 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen Griffith | Program Manager | 40 | $24,784 | $0 | $24,784 | $49,568 | 1 |
| Dennis Gant | President/Executive Director | 30 | $18,471 | $0 | $18,471 | $36,942 | 1 |
| James Ingels | Director/Vice President-Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Rex Ramsey | Director/Vice-President | 5 | $0 | $0 | $0 | $0 | 1 |
| Richard Smith | Director/Vice-President | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 2 paid, $42K · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen Griffith | Program Manager | 40 | $24,242 | $0 | $0 | $24,242 | 1 |
| Dennis Gant | President/Executive Director | 30 | $18,052 | $0 | $0 | $18,052 | 1 |
| James Ingels | Director/Vice President-Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Rex Ramsey | Director/Vice-President | 5 | $0 | $0 | $0 | $0 | 1 |
| Richard Smith | Director/Vice-President | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 2 paid, $33K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen Grifith | Program Manager | 40 | $23,698 | - | $0 | $23,698 | 1 |
| Dennis Gant | President/Executive Director | 30 | $9,351 | - | $0 | $9,351 | 1 |
| James Ingels | Director/Treasurer | 5 | $0 | - | $0 | $0 | 1 |
| Rex Ramsey | Director/Vice-President | 5 | $0 | - | $0 | $0 | 1 |
| Richard Smith | Director/Vice-President | 10 | $0 | - | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $25K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen Grifith | Program Manager | 40 | $25,469 | - | $0 | $25,469 | 1 |
| Dennis Gant | President/Executive Director | 20 | $0 | - | $0 | $0 | 1 |
| James Ingels | Director/Treasurer | 20 | $0 | - | $0 | $0 | 1 |
| Rex Ramsey | Director/Vice-President | 10 | $0 | - | $0 | $0 | 1 |
| Richard Smith | Director/Vice-President | 20 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $6,000 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $6,000 |
State business registration
- TRINITY RESTORATION MINISTRIES TX, CN, Active franchise taxpayer (SOS status R), formed 2004-05-06
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 | ||||||||
| $444,377 | $505,702 | $484,262 | $288,020 | $442,349 | $0 | $65,000 | 7 | 75 |
| 2023 · Form 990 | ||||||||
| $346,973 | $429,220 | $376,826 | $369,090 | $236,657 | $110,316 | $175,251 | 7 | 75 |
| 2022 · Form 990 | ||||||||
| $365,868 | $385,977 | $460,379 | $453,337 | $248,616 | $117,252 | $145,129 | 7 | 70 |
| 2021 · Form 990 | ||||||||
| $529,904 | $311,915 | $479,193 | $473,446 | $425,610 | $104,294 | $119,684 | 6 | 50 |
| 2020 · Form 990 | ||||||||
| $409,248 | $229,341 | $260,237 | $255,457 | $320,243 | $89,005 | $113,645 | 0 | 50 |
| 2019 · Form 990 | ||||||||
| $215,156 | $210,218 | $75,717 | $75,550 | $118,797 | $96,359 | $93,706 | 0 | 75 |
| 2018 · Form 990 | ||||||||
| $232,178 | $209,896 | $73,179 | $70,612 | $148,277 | $83,901 | $94,285 | 0 | 50 |
| 2017 · Form 990EZ | ||||||||
| $185,493 | $180,902 | $48,537 | $46,020 | $123,929 | $60,190 | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $176,548 | $168,700 | $43,894 | $41,429 | $127,098 | $47,000 | - | - | - |
Funders of this organization
21 grantors reported grants to this organization, $329,502 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| HATTIE MAE LESLEY FOUNDATION | Private foundation | Fuzzy filed as “TRINITY RESTORATION MINISTRIES” | 2019, 2022, 2024 | 3 | $55,000 | 2024 | $25,000 | show |
| UNITED WAY OF METROPOLITAN DALLAS INC | Public charity | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| THE THOMAS FOUNDATION | Private foundation | Fuzzy filed as “TRINITY RESTORATION MINISTRIES” | 2022-2025 | 4 | $35,000 | 2025 | $10,000 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2016, 2021-2023 | 4 | $34,820 | 2023 | $8,250 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2020, 2022-2023 | 3 | $30,054 | 2023 | $7,250 | show |
| COLUMBUS FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| PEROT FOUNDATION | Private foundation | Fuzzy filed as “Trinity Restoration Ministries” | 2017-2019 | 3 | $15,000 | 2019 | $5,000 | show |
| CABE LEGACY FOUNDATION | Private foundation | Fuzzy filed as “TRINITY RESTORATION MINISTRIES” | 2023-2024 | 2 | $10,000 | 2024 | $5,000 | show |
| TEXAS CAPITAL BANK FOUNDATION | Private foundation | Fuzzy filed as “TRINITY RESTORATION MINISTRIES” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| TARTAGLINO RICHARDS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Trinity Restoration Ministries” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| W P & BULAH LUSE FOUNDATION | Private foundation | Fuzzy filed as “TRINITY RESTORATION MINISTRIES” | 2021, 2023 | 2 | $10,000 | 2023 | $5,000 | show |
| HILLCREST FOUNDATION | Private foundation | Fuzzy filed as “TRINITY RESTORATION MINISTRIES” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| STATE FAIR OF TEXAS | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| ROSEMARY HAGGAR VAUGHAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “TRINITY RESTORATION MINISTRIES” | 2020-2021 | 2 | $6,000 | 2021 | $3,000 | show |
| SAPPHIRE FOUNDATION INC | Private foundation | Fuzzy filed as “TRINITY RESTORATION MINISTRIES” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| FLORENCE FOUNDATION | Private foundation | Fuzzy filed as “TRINITY RESTORATION MINISTRIES” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| NINNIE L BAIRD FOUNDATION | Private foundation | Fuzzy filed as “TRINITY RESTORATION MINISTRIES” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| AILEEN AND JACK PRATT FOUNDATION | Private foundation | Fuzzy filed as “TRINITY RESTORATION MINISTRIES” | 2017 | 1 | $2,000 | 2017 | $2,000 | show |
| GIL AND DODY WEAVER FOUNDATION | Private foundation | Fuzzy filed as “TRINITY RESTORATION MINISTRIES” | 2018 | 1 | $1,000 | 2018 | $1,000 | show |
| CLAMPITT FOUNDATION | Private foundation | Fuzzy filed as “TRINITY RESTORATION MINISTRIES” | 2024 | 1 | $500 | 2024 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TRINITY RESTORATION MINISTRIES” | 2020-2023 | 4 | $128 | 2023 | $30 | 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 |
|---|---|---|---|---|---|---|---|
| THE BRANCH OF GOODNESS AGAPE REHABILITATION CENTER | TX | I40 | $269,783 | $222,251 | DIRECTOR | $14,450 | Same NTEE code I40, revenue within 2x, same state |
| EMPOWERING WOMEN OF PRISON INC | TX | I40 | $524,409 | $616,157 | EXECUTIVE DIRECTOR | $101,512 | Same NTEE code I40, revenue within 2x, same state |
| MILES OF FREEDOM | TX | I40 | $557,077 | $812,973 | PRESIDENT | $77,000 | Same NTEE code I40, revenue within 2x, same state |
| DISCIPLESHIP UNLIMITED INC | TX | I40 | $650,480 | $675,564 | President | $88,126 | Same NTEE code I40, revenue within 2x, same state |
| BUILDING PATHWAYS INC | TX | I40 | $406,976 | $343,105 | PRESIDENT | $0 | Same NTEE code I40, revenue within 2x, same state |
| CELEBRATE FOREVER FAMILIES | TX | I40 | $376,007 | $385,461 | OUT GOING EXECUTIVE DIRECTOR | $54,808 | Same NTEE code I40, revenue within 2x, same state |
| UNLOCK TOMORROW | TX | I40 | $292,428 | $300,666 | PRESIDENT | $48,560 | Same NTEE code I40, revenue within 2x, same state |
| ANGEL BY NATURE | TX | I40 | $248,972 | $34,070 | Administrative Director/Program Director | $0 | Same NTEE code I40, revenue within 2x, same state |
| FORGIVEN FELONS | TX | I40 | $258,370 | $248,450 | President | $0 | Same NTEE code I40, revenue within 2x, same state |
| HOMES OF PROMISE LIMITED | TX | I40 | $453,733 | $714,756 | PRESIDENT | $0 | Same NTEE code I40, revenue within 2x, same state |
| YOUTH CONVERSION INC | TX | I40 | $819,073 | $782,633 | KEY EMPLOYEE | $77,000 | Same NTEE code I40, revenue within 2x, same state |
| HOPE-HELPING OTHERS PURSUE ENRICHMENT | TX | I40 | $345,155 | $405,032 | DIRECTOR | $0 | Same NTEE code I40, revenue within 2x, same state |
| CHRISTLIFE MINISTRIES | CO | I40 | $781,668 | $821,023 | PRESIDENT | $74,300 | Same NTEE code I40, revenue within 2x |
| R-3 RESTORATIONS | KY | I40 | $359,909 | $390,446 | Co-Executive Director | $40,915 | Same NTEE code I40, revenue within 2x |
| THE HARBOR HOME MINISTRIES | AR | I40 | $524,102 | $492,807 | BOARD MEMBER | $0 | Same NTEE code I40, revenue within 2x |
| KINDFUL RESTORATION | CA | I40 | $529,187 | $546,329 | Director | $0 | Same NTEE code I40, revenue within 2x |
| HIS PERFECT LOVE MINISTRIES | NC | I40 | $861,055 | $483,556 | EXECUTIVE DIRECTOR | $53,978 | Same NTEE code I40, revenue within 2x |
| THIS IS LIVING MINISTRIES | TN | I40 | $344,050 | $380,298 | PRESIDENT | $53,687 | Same NTEE code I40, revenue within 2x |
| GLT PRISON PREVENTION MINISTRY & FUTURE HOPE APPRENTICESHIP & RECOV | MA | I40 | $273,785 | $278,222 | HUTCHERSON | $0 | Same NTEE code I40, revenue within 2x |
| RESTORATION CENTER OF FLORIDA INC | FL | I40 | $430,548 | $25,618 | DIRECTOR | $0 | Same NTEE code I40, revenue within 2x |
| CREATIVE RESTORATIONS INC | NY | I40 | $461,454 | $323,045 | President | $70,458 | Same NTEE code I40, revenue within 2x |
| SAVING GRACE MINISTRIES OF ROCHESTER INC | NY | I40 | $590,315 | $446,673 | President | $38,934 | Same NTEE code I40, revenue within 2x |
| HARTFORD COMMUNITY RESTORATIVE JUSTICE CENTER | VT | I40 | $603,963 | $507,514 | EXECUTIVE DIRECTOR | $85,070 | Same NTEE code I40, revenue within 2x |
| JOSHUAS PROMISE MINISTRIES INC | FL | I40 | $353,006 | $194,977 | PRESIDENT | $37,200 | Same NTEE code I40, revenue within 2x |
| RIGHT TRACK FOUNDATION OF KANSAS | KS | I40 | $452,647 | $434,807 | PRESIDENT | $0 | Same NTEE code I40, 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 · $505,702 spent · pay $220,192 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | $175,521 | $131,641 | $43,880 | - | 34.7% | |
| Other salaries and wages | $155,192 | $146,751 | $5,961 | $2,480 | 30.7% | |
| Pay: officers, directors, trustees, key employees | $65,000 | $32,500 | $32,500 | - | 12.9% | |
| Fees: professional fundraisers | $36,316 | - | - | $36,316 | 7.2% | |
| Insurance | $22,391 | $16,793 | $5,598 | - | 4.4% | |
| Depreciation and depletion | $17,712 | $13,284 | $4,428 | - | 3.5% | |
| Travel | $9,326 | $6,994 | $2,332 | - | 1.8% | |
| Information technology | $8,764 | - | $8,764 | - | 1.7% | |
| Advertising and promotion | $6,052 | - | - | $6,052 | 1.2% | |
| Fees: accounting | $3,600 | - | $3,600 | - | 0.7% | |
| Occupancy | $3,200 | $3,200 | - | - | 0.6% | |
| Interest | $2,426 | - | $2,426 | - | 0.5% | |
| Fees: legal | $202 | - | $202 | - | 0.0% | |
| Total | $505,702 | 100% |
2023 · Form 990 · $429,220 spent · pay $188,912 · grants $96,028 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $175,251 | $165,719 | $6,732 | $2,800 | 40.8% | |
| Office expenses | $105,357 | $80,017 | $25,340 | $0 | 24.5% | |
| Grants to US individuals | $94,828 | $94,828 | - | - | 22.1% | |
| Travel | $18,711 | $18,711 | $0 | $0 | 4.4% | |
| Payroll taxes | $13,661 | $12,919 | $524 | $218 | 3.2% | |
| Information technology | $10,105 | $0 | $10,105 | $0 | 2.4% | |
| Advertising and promotion | $5,920 | $0 | $5,920 | $0 | 1.4% | |
| Depreciation and depletion | $4,146 | $4,146 | $0 | $0 | 1.0% | |
| Grants to US organizations and governments | $1,200 | $1,200 | - | - | 0.3% | |
| Fees: accounting | $41 | $41 | - | - | 0.0% | |
| Total | $429,220 | 100% |
2022 · Form 990 · $385,977 spent · pay $156,231 · grants $77,766 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $145,129 | $140,851 | $2,852 | $1,426 | 37.6% | |
| Office expenses | $117,555 | $96,002 | $21,553 | - | 30.5% | |
| Grants to US individuals | $77,016 | $77,016 | - | - | 20.0% | |
| Travel | $16,060 | $16,060 | - | - | 4.2% | |
| Payroll taxes | $11,102 | $10,775 | $218 | $109 | 2.9% | |
| Information technology | $9,553 | - | $9,553 | - | 2.5% | |
| Advertising and promotion | $6,063 | - | $6,063 | - | 1.6% | |
| Depreciation and depletion | $2,667 | $2,667 | - | - | 0.7% | |
| Grants to US organizations and governments | $750 | $750 | - | - | 0.2% | |
| Fees: accounting | $82 | $82 | - | - | 0.0% | |
| Total | $385,977 | 100% |
2021 · Form 990 · $311,915 spent · pay $129,092 · grants $73,394 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $119,684 | $92,730 | $17,527 | $9,427 | 38.4% | |
| Office expenses | $85,629 | - | $85,629 | - | 27.5% | |
| Grants to US individuals | $71,794 | $71,794 | - | - | 23.0% | |
| Fees: professional fundraisers | $9,900 | - | - | $9,900 | 3.2% | |
| Payroll taxes | $9,408 | $7,289 | $1,378 | $741 | 3.0% | |
| Other (as described) | Vehicle Expense | $5,122 | $5,122 | $0 | $0 | 1.6% |
| Information technology | $4,496 | - | $4,496 | - | 1.4% | |
| Travel | $3,598 | - | $3,598 | - | 1.2% | |
| Grants to US organizations and governments | $1,600 | $1,600 | - | - | 0.5% | |
| Fees: accounting | $499 | - | $499 | - | 0.2% | |
| Advertising and promotion | $185 | - | $185 | - | 0.1% | |
| Total | $311,915 | 100% |
2020 · Form 990 · $229,341 spent · pay $122,614 · grants $62,898 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $113,645 | $90,944 | $16,893 | $5,808 | 49.6% | |
| Grants to US individuals | $61,898 | $61,898 | - | - | 27.0% | |
| Office expenses | $25,485 | - | $25,485 | - | 11.1% | |
| Fees: professional fundraisers | $9,900 | - | - | $9,900 | 4.3% | |
| Payroll taxes | $8,969 | $7,173 | $1,339 | $457 | 3.9% | |
| Travel | $2,605 | - | $2,605 | - | 1.1% | |
| Information technology | $2,513 | - | $2,513 | - | 1.1% | |
| Depreciation and depletion | $2,253 | $2,253 | - | - | 1.0% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.4% | |
| Other (as described) | Vehicle expense | $916 | $916 | $0 | $0 | 0.4% |
| Advertising and promotion | $79 | - | $79 | - | 0.0% | |
| Fees: accounting | $78 | - | $78 | - | 0.0% | |
| Total | $229,341 | 100% |
2019 · Form 990 · $210,218 spent · pay $101,131 · grants $67,827 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $93,706 | $66,816 | $22,272 | $4,618 | 44.6% | |
| Grants to US individuals | $67,327 | $67,327 | - | - | 32.0% | |
| Office expenses | $22,618 | $0 | $22,618 | $0 | 10.8% | |
| Fees: professional fundraisers | $9,925 | - | - | $9,925 | 4.7% | |
| Payroll taxes | $7,425 | $5,304 | $1,768 | $353 | 3.5% | |
| Travel | $4,702 | $0 | $4,702 | $0 | 2.2% | |
| Depreciation and depletion | $2,253 | $0 | $2,253 | $0 | 1.1% | |
| Information technology | $1,322 | $0 | $1,322 | $0 | 0.6% | |
| Grants to US organizations and governments | $500 | $500 | - | - | 0.2% | |
| All other expenses | $292 | $0 | $292 | $0 | 0.1% | |
| Fees: accounting | $78 | $0 | $78 | $0 | 0.0% | |
| Advertising and promotion | $70 | $0 | $70 | $0 | 0.0% | |
| Total | $210,218 | 100% |
2018 · Form 990 · $209,896 spent · pay $101,788 · grants $56,721 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $94,285 | $66,567 | $23,205 | $4,513 | 44.9% | |
| Grants to US individuals | $55,308 | $55,308 | - | - | 26.4% | |
| Office expenses | $26,725 | $0 | $26,725 | $0 | 12.7% | |
| Fees: professional fundraisers | $9,270 | - | - | $9,270 | 4.4% | |
| Payroll taxes | $7,503 | $5,341 | $1,806 | $356 | 3.6% | |
| Travel | $4,816 | $0 | $4,816 | $0 | 2.3% | |
| Depreciation and depletion | $4,790 | $0 | $4,790 | $0 | 2.3% | |
| Other (as described) | Vehicle Expenses | $2,774 | $0 | $2,774 | $0 | 1.3% |
| Information technology | $1,925 | $0 | $1,925 | $0 | 0.9% | |
| Grants to US organizations and governments | $1,413 | $1,413 | - | - | 0.7% | |
| Fees: management | $610 | $0 | $610 | $0 | 0.3% | |
| Fees: legal | $404 | $0 | $404 | $0 | 0.2% | |
| Fees: accounting | $73 | $0 | $73 | $0 | 0.0% | |
| Total | $209,896 | 100% |
2017 · Form 990EZ · $180,902 spent · pay $82,402 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $98,500 | 54.4% | |
| Salaries, other pay and benefits | $82,402 | 45.6% | |
| Total | $180,902 | 100% |
2016 · Form 990EZ · $168,700 spent · pay $67,430 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $101,270 | 60.0% | |
| Salaries, other pay and benefits | $67,430 | 40.0% | |
| Total | $168,700 | 100% |
Comments