CHEVRA INC
Cite this
Plain text CHEVRA INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/chevra-inc-201261430. Retrieved 2026-10-26.
APA furp.org. (n.d.). CHEVRA INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 26, 2026, from https://furp.org/org/chevra-inc-201261430
MLA “CHEVRA INC.” furp.org, tax years 2012–2024, https://furp.org/org/chevra-inc-201261430. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $825K · expenses $672K · assets $2.3M
- EIN
- 20-1261430
- Address
- PO BOX 37264, PHILADELPHIA, PA 19148-7264
- Website
- www.chevra.net
- NTEE code
- A23
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2005 (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
The Chevra Incs primary goals in the greater Philadelphia area are to ignite widespread sparks of Jewish enthusiasm and pride, to increase Jewish education among young Jewish adults and to reverse the current trends of Jewish assimilation and apathy.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Leon Vinokur | Vice President | 2012-2024 | $0 | $637,202 | 1 |
| Jon Erlbaum | President and Executive Director | 2012-2024 | $0 | $112,279 | 1 |
| Ari Miller (former) | DIRECTOR | 2012-2014 | $40,219 | $40,219 | 1 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Grant Schmidt | Director | 2018-2024 | 0 | $0 reported | 1 |
| Yis Tigay | Director and Treasurer | 2012-2024 | 0 | $0 reported | 1 |
| Charli Strassman (former) | Director | 2018-2022 | 0 | $0 reported | 1 |
| Randy Schultz (former) | Director and Treasurer | 2012-2017 | 0 | $0 reported | 1 |
| Randy Schulz (former) | Director and Treasurer | 2015 | 0 | $0 reported | 1 |
| Adam Brenner (former) | DIRECTOR | 2012-2014 | Not reported | $0 reported | 1 |
| Mathew Hoffman Esquire (former) | 2012 | 0 | $0 reported | 1 |
People by year
2024 · 4 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leon Vinokur | Vice President | 20 | $0 | $0 | $0 | $0 | 1 |
| Jon Erlbaum | President and Executive Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Grant Schmidt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Yis Tigay | Director and Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $35K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leon Vinokur | Vice President | 20 | $35,000 | $0 | $0 | $35,000 | 1 |
| Yis Tigay | Director and Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Grant Schmidt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jon Erlbaum | President and Executive Direc | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $40K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leon Vinokur | Vice President | 40 | $40,000 | $0 | $0 | $40,000 | 1 |
| Yis Tigay | Director and Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Charli Strassman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jon Erlbaum | President and Executive Direc | 0 | $0 | $0 | $0 | $0 | 1 |
| Grant Schmidt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $35K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leon Vinokur | Vice President | 40 | $35,000 | $0 | $0 | $35,000 | 1 |
| Yis Tigay | Director and Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Charli Strassman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jon Erlbaum | President and Executive Direc | 0 | $0 | $0 | $0 | $0 | 1 |
| Grant Schmidt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $62K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leon Vinokur | Vice President | 40 | $62,044 | $0 | $0 | $62,044 | 1 |
| Yis Tigay | Director and Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Charli Strassman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jon Erlbaum | President and Executive Direc | 0 | $0 | $0 | $0 | $0 | 1 |
| Grant Schmidt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $69K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leon Vinokur | Vice President | 40 | $68,567 | $0 | $0 | $68,567 | 1 |
| Jon Erlbaum | President and Executive Direc | 0 | $0 | $0 | $0 | $0 | 1 |
| Grant Schmidt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Yis Tigay | Director and Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Charli Strassman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leon Vinokur | Vice President | 40 | $0 | $0 | $0 | $0 | 1 |
| Jon Erlbaum | President and Executive Direc | 0 | $0 | $0 | $0 | $0 | 1 |
| Grant Schmidt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Yis Tigay | Director and Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Charli Strassman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jon Erlbaum | President and Executive Direc | 0 | $0 | $0 | $0 | $0 | 1 |
| Randy Schultz | Director and Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Yis Tigay | Director and Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Leon Vinokur | Vice President | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $75K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leon Vinokur | Vice President | 40 | $51,166 | $0 | $24,000 | $75,166 | 1 |
| Jon Erlbaum | President and Executive Direc | 0 | $0 | $0 | $0 | $0 | 1 |
| Randy Schultz | Director and Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Yis Tigay | Director and Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $96K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leon Vinokur | Vice President | 40 | $72,000 | $0 | $24,000 | $96,000 | 1 |
| Jon Erlbaum | President and Executive Direc | 0 | $0 | $0 | $0 | $0 | 1 |
| Randy Schulz | Director and Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Yis Tigay | Director and Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 2 paid, $115K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEON VINOKUR | VICE-PRESIDE | 40 | $51,166 | $0 | $24,000 | $75,166 | 1 |
| ARI MILLER | DIRECTOR | 40 | $26,989 | $0 | $13,230 | $40,219 | 1 |
| ADAM BRENNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| YIS TIGAY | DIRECTOR & S | - | $0 | $0 | $0 | $0 | 1 |
| RANDY SCHULTZ | DIRECTOR, TR | - | $0 | $0 | $0 | $0 | 1 |
| JON ERLBAUM | PRESIDENT & | - | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 2 paid, $82K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEON VINOKUR | VICE-PRESIDE | 40 | $51,259 | $0 | $24,000 | $75,259 | 1 |
| JON ERLBAUM | PRESIDENT & | 40 | $4,552 | $0 | $2,466 | $7,018 | 1 |
| ADAM BRENNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| YIS TIGAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ARI MILLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY SCHULTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 2 paid, $180K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON ERLBAUM | PRESIDENT & | 40 | $68,274 | $0 | $36,987 | $105,261 | 1 |
| LEON VINOKUR | VICE-PRESIDE | 40 | $51,000 | $0 | $24,000 | $75,000 | 1 |
| MATHEW HOFFMAN ESQUIRE | 0 | $0 | $0 | $0 | $0 | 1 | |
| ADAM BRENNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| YIS TIGAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ARI MILLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY SCHULTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- The Chevra, Inc. PA, Domestic Nonprofit Corporation, Current, formed 2004-06-21
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 | ||||||||
| $824,908 | $672,471 | $2,284,914 | $2,183,152 | $706,400 | $118,508 | $35,000 | 5 | - |
| 2023 · Form 990 | ||||||||
| $838,873 | $892,090 | $2,088,183 | $2,030,714 | $762,399 | $76,474 | $35,000 | 6 | - |
| 2022 · Form 990 | ||||||||
| $708,709 | $781,237 | $2,101,066 | $2,083,931 | $615,232 | $91,215 | $40,000 | 6 | - |
| 2021 · Form 990 | ||||||||
| $518,355 | $470,336 | $2,211,715 | $2,156,459 | $458,074 | $8,259 | $35,000 | 6 | - |
| 2020 · Form 990 | ||||||||
| $833,701 | $454,133 | $2,207,905 | $2,108,440 | $486,331 | $11,970 | $62,044 | 7 | - |
| 2019 · Form 990 | ||||||||
| $855,325 | $767,605 | $1,752,710 | $1,728,872 | $473,507 | $32,004 | $68,567 | 7 | - |
| 2018 · Form 990 | ||||||||
| $845,238 | $867,963 | $1,799,489 | $1,641,152 | $781,769 | $63,469 | $0 | 6 | - |
| 2017 · Form 990 | ||||||||
| $844,599 | $763,247 | $1,876,743 | $1,663,877 | $792,246 | $52,353 | $0 | 5 | - |
| 2016 · Form 990 | ||||||||
| $611,561 | $672,892 | $1,777,032 | $1,582,525 | $564,029 | $47,532 | $51,166 | 4 | - |
| 2015 · Form 990 | ||||||||
| $922,452 | $670,260 | $1,896,955 | $1,643,856 | $702,743 | $219,709 | $72,000 | 4 | - |
| 2014 · Form 990 | ||||||||
| $833,145 | $633,854 | $1,657,085 | $1,391,664 | $780,270 | $52,875 | $78,155 | 4 | - |
| 2013 · Form 990 | ||||||||
| $689,272 | $638,165 | $1,440,543 | $1,192,373 | $613,131 | $76,141 | $55,811 | 5 | - |
| 2012 · Form 990 | ||||||||
| $1,044,750 | $682,345 | $1,310,125 | $1,141,266 | $1,007,406 | $47,065 | $119,274 | 4 | - |
Funders of this organization
15 grantors reported grants to this organization, $2,140,188 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| JEWISH FEDERATION OF GREATER PHILADELPHIA | DAF sponsor | Exact | 2009-2024 | 25 | $1,070,193 | 2024 | $59,098 | show |
| MORASHA OLAMI INC | Public charity | Exact | 2017-2022, 2024 | 7 | $418,957 | 2024 | $62,421 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $196,624 | 2024 | $42,192 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $171,620 | 2024 | $87,220 | show |
| LUBEN COHEN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CHEVRA INC” | 2012-2014 | 3 | $75,000 | 2014 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2018, 2021-2024 | 6 | $64,300 | 2024 | $19,020 | show |
| SOLOMAN & SYLVIA BRONSTEIN FOUNDATION | Private foundation | Fuzzy filed as “Chevra Inc” | 2021-2025 | 5 | $45,000 | 2025 | $10,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020 | 1 | $27,326 | 2020 | $27,326 | show |
| SEED THE DREAM FOUNDATION | Private foundation | Fuzzy filed as “Chevra Inc” | 2022-2023 | 2 | $20,000 | 2023 | $10,000 | show |
| MIDDLE EAST FORUM | Public charity | Exact | 2017 | 1 | $20,000 | 2017 | $20,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019-2020 | 2 | $13,720 | 2020 | $6,000 | show |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES | DAF sponsor | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2020 | 1 | $7,000 | 2020 | $7,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHEVRA INC” | 2020-2023 | 4 | $348 | 2023 | $70 | show |
| YELP FOUNDATION | Private foundation | Fuzzy filed as “CHEVRA INC” | 2019 | 1 | $100 | 2019 | $100 | show |
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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 · $672,471 spent · pay $175,654 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $118,689 | $73,587 | $29,672 | $15,430 | 17.6% | |
| Other (as described) | PARSONAGE | $112,926 | $70,014 | $28,232 | $14,680 | 16.8% |
| Fees: management | $90,092 | $39,037 | $51,055 | - | 13.4% | |
| Other (as described) | PROGRAM ENTERTAINMENT | $78,073 | $78,073 | - | - | 11.6% |
| Depreciation and depletion | $57,250 | - | $57,250 | - | 8.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $36,582 | $22,680 | $9,146 | $4,756 | 5.4% |
| Pay: officers, directors, trustees, key employees | $35,000 | $21,700 | $8,750 | $4,550 | 5.2% | |
| Office expenses | $34,802 | - | $34,802 | - | 5.2% | |
| All other expenses | $15,613 | $1,011 | $13,448 | $1,154 | 2.3% | |
| Payroll taxes | $13,244 | $8,211 | $3,311 | $1,722 | 2.0% | |
| Fees: accounting | $12,982 | - | $12,982 | - | 1.9% | |
| Other (as described) | UTILITIES | $12,675 | $7,858 | $3,169 | $1,648 | 1.9% |
| Travel | $11,765 | $901 | $9,409 | $1,455 | 1.7% | |
| Occupancy | $11,166 | $5,887 | $4,044 | $1,235 | 1.7% | |
| Other employee benefits | $8,721 | $5,406 | $2,181 | $1,134 | 1.3% | |
| Interest | $8,553 | - | $8,553 | - | 1.3% | |
| Insurance | $8,263 | - | $8,263 | - | 1.2% | |
| Advertising and promotion | $6,075 | $3,766 | $1,519 | $790 | 0.9% | |
| Total | $672,471 | 100% |
2023 · Form 990 · $892,090 spent · pay $243,646 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $266,110 | $247,034 | $18,641 | $435 | 29.8% | |
| Other salaries and wages | $181,023 | $112,234 | $45,256 | $23,533 | 20.3% | |
| Other (as described) | PARSONAGE | $110,228 | $68,341 | $27,557 | $14,330 | 12.4% |
| Office expenses | $68,009 | - | $68,009 | - | 7.6% | |
| Depreciation and depletion | $50,675 | - | $50,675 | - | 5.7% | |
| Other (as described) | PROGRAM ENTERTAINMENT | $45,108 | $45,108 | - | - | 5.1% |
| Pay: officers, directors, trustees, key employees | $35,000 | $21,700 | $8,750 | $4,550 | 3.9% | |
| Fees: other services | $28,602 | $28,602 | - | - | 3.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $19,500 | $2,789 | $16,126 | $585 | 2.2% |
| Payroll taxes | $18,758 | $11,629 | $4,690 | $2,439 | 2.1% | |
| Insurance | $17,621 | - | $17,621 | - | 2.0% | |
| Advertising and promotion | $13,055 | $8,094 | $3,264 | $1,697 | 1.5% | |
| Fees: accounting | $12,665 | - | $12,665 | - | 1.4% | |
| All other expenses | $11,780 | $1,425 | $10,056 | $299 | 1.3% | |
| Other employee benefits | $8,865 | $5,496 | $2,217 | $1,152 | 1.0% | |
| Occupancy | $3,350 | $2,076 | $838 | $436 | 0.4% | |
| Interest | $1,337 | - | $1,337 | - | 0.1% | |
| Information technology | $404 | - | $404 | - | 0.0% | |
| Total | $892,090 | 100% |
2022 · Form 990 · $781,237 spent · pay $148,931 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $265,637 | $250,872 | $14,052 | $713 | 34.0% | |
| Other (as described) | PARSONAGE | $97,531 | $60,469 | $24,383 | $12,679 | 12.5% |
| Other salaries and wages | $70,133 | $43,483 | $17,533 | $9,117 | 9.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $56,426 | $14,017 | $39,470 | $2,939 | 7.2% |
| Depreciation and depletion | $51,013 | - | $51,013 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $40,000 | $24,800 | $10,000 | $5,200 | 5.1% | |
| All other expenses | $35,445 | $25,852 | $9,334 | $259 | 4.5% | |
| Other (as described) | PROGRAM ENTERTAINMENT | $31,287 | $31,287 | - | - | 4.0% |
| Payroll taxes | $31,111 | $19,289 | $7,778 | $4,044 | 4.0% | |
| Fees: accounting | $29,878 | - | $29,878 | - | 3.8% | |
| Office expenses | $23,182 | - | $23,182 | - | 3.0% | |
| Fees: other services | $22,437 | $22,437 | - | - | 2.9% | |
| Advertising and promotion | $11,411 | $7,075 | $2,853 | $1,483 | 1.5% | |
| Other employee benefits | $7,687 | $4,766 | $1,922 | $999 | 1.0% | |
| Insurance | $6,656 | - | $6,656 | - | 0.9% | |
| Information technology | $1,163 | - | $1,163 | - | 0.1% | |
| Interest | $240 | - | $240 | - | 0.0% | |
| Total | $781,237 | 100% |
2021 · Form 990 · $470,336 spent · pay $218,728 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $150,606 | $93,376 | $37,651 | $19,579 | 32.0% | |
| Other (as described) | PARSONAGE | $89,094 | $55,238 | $22,274 | $11,582 | 18.9% |
| Depreciation and depletion | $52,143 | - | $52,143 | - | 11.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $35,664 | $13,124 | $19,788 | $2,752 | 7.6% |
| Pay: officers, directors, trustees, key employees | $35,000 | $21,700 | $8,750 | $4,550 | 7.4% | |
| Payroll taxes | $20,466 | $12,689 | $5,117 | $2,660 | 4.4% | |
| All other expenses | $13,315 | $4,822 | $7,303 | $1,190 | 2.8% | |
| Fees: accounting | $13,218 | - | $13,218 | - | 2.8% | |
| Other employee benefits | $12,656 | $7,846 | $3,165 | $1,645 | 2.7% | |
| Other (as described) | SPEAKER FEES | $11,878 | $11,878 | - | - | 2.5% |
| Office expenses | $9,409 | - | $9,409 | - | 2.0% | |
| Other (as described) | PROGRAM ENTERTAINMENT | $6,421 | $6,421 | - | - | 1.4% |
| Insurance | $6,061 | - | $6,061 | - | 1.3% | |
| Advertising and promotion | $5,485 | $3,400 | $1,371 | $714 | 1.2% | |
| Travel | $5,373 | $744 | $4,038 | $591 | 1.1% | |
| Fees: other services | $1,670 | $1,670 | - | - | 0.4% | |
| Interest | $1,194 | - | $1,194 | - | 0.3% | |
| Information technology | $683 | - | $683 | - | 0.1% | |
| Total | $470,336 | 100% |
2020 · Form 990 · $454,133 spent · pay $220,532 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $110,975 | $68,804 | $27,743 | $14,428 | 24.4% | |
| Pay: officers, directors, trustees, key employees | $62,044 | $38,467 | $15,511 | $8,066 | 13.7% | |
| Other (as described) | PARSONAGE | $57,447 | $35,617 | $14,362 | $7,468 | 12.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $51,184 | $30,764 | $13,969 | $6,451 | 11.3% |
| Depreciation and depletion | $47,214 | - | $47,214 | - | 10.4% | |
| Other employee benefits | $32,399 | $20,087 | $8,100 | $4,212 | 7.1% | |
| Fees: accounting | $23,789 | - | $23,789 | - | 5.2% | |
| Payroll taxes | $15,114 | $9,370 | $3,779 | $1,965 | 3.3% | |
| All other expenses | $14,609 | $6,887 | $6,278 | $1,444 | 3.2% | |
| Other (as described) | SPEAKER FEES | $12,558 | $12,558 | - | - | 2.8% |
| Other (as described) | PROGRAM ENTERTAINMENT | $8,707 | $8,707 | - | - | 1.9% |
| Office expenses | $4,904 | - | $4,904 | - | 1.1% | |
| Travel | $3,638 | $1,101 | $1,871 | $666 | 0.8% | |
| Insurance | $2,606 | - | $2,606 | - | 0.6% | |
| Advertising and promotion | $2,485 | $1,541 | $621 | $323 | 0.5% | |
| Fees: other services | $2,038 | $1,973 | $43 | $22 | 0.4% | |
| Information technology | $1,270 | - | $1,270 | - | 0.3% | |
| Interest | $1,152 | - | $1,152 | - | 0.3% | |
| Total | $454,133 | 100% |
2019 · Form 990 · $767,605 spent · pay $257,680 · grants $0 · events $35,941
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $165,414 | $155,027 | $9,577 | $810 | 21.5% | |
| Other salaries and wages | $130,896 | $81,156 | $32,723 | $17,017 | 17.1% | |
| Occupancy | $78,121 | $48,435 | $19,530 | $10,156 | 10.2% | |
| Pay: officers, directors, trustees, key employees | $68,567 | $42,511 | $17,142 | $8,914 | 8.9% | |
| Depreciation and depletion | $47,798 | - | $47,798 | - | 6.2% | |
| Fees: other services | $45,461 | $30,678 | $9,726 | $5,057 | 5.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $43,369 | $492 | $42,773 | $104 | 5.6% |
| Other employee benefits | $42,079 | $26,089 | $10,520 | $5,470 | 5.5% | |
| Other (as described) Event | EVENT EXPENSES | $35,941 | $35,941 | - | - | 4.7% |
| Fees: accounting | $34,153 | - | $34,153 | - | 4.4% | |
| Payroll taxes | $16,138 | $10,005 | $4,035 | $2,098 | 2.1% | |
| Insurance | $14,355 | - | $14,355 | - | 1.9% | |
| All other expenses | $12,375 | $1,652 | $10,376 | $347 | 1.6% | |
| Other (as described) | PROGRAM ENTERTAINMENT | $11,879 | $11,879 | - | - | 1.5% |
| Advertising and promotion | $8,188 | $5,077 | $2,047 | $1,064 | 1.1% | |
| Office expenses | $7,346 | - | $7,346 | - | 1.0% | |
| Information technology | $2,696 | - | $2,696 | - | 0.4% | |
| Other (as described) | SPEAKER FEES | $1,938 | $1,938 | - | - | 0.3% |
| Interest | $891 | - | $891 | - | 0.1% | |
| Total | $767,605 | 100% |
2018 · Form 990 · $867,963 spent · pay $223,163 · grants $0 · events $32,823
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATED SERVICES | $192,000 | $96,000 | $48,000 | $48,000 | 22.1% |
| Other salaries and wages | $176,216 | $88,108 | $44,054 | $44,054 | 20.3% | |
| Travel | $165,410 | $157,345 | $5,695 | $2,370 | 19.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $76,226 | $43,087 | $16,594 | $16,545 | 8.8% |
| Depreciation and depletion | $48,999 | - | $48,999 | - | 5.6% | |
| Fees: other services | $47,075 | $28,459 | $9,308 | $9,308 | 5.4% | |
| Other (as described) Event | EVENT | $32,823 | $32,823 | - | - | 3.8% |
| Other employee benefits | $31,832 | $15,914 | $7,959 | $7,959 | 3.7% | |
| All other expenses | $30,362 | $14,514 | $15,541 | $307 | 3.5% | |
| Fees: accounting | $16,445 | - | $16,445 | - | 1.9% | |
| Payroll taxes | $15,115 | $7,557 | $3,779 | $3,779 | 1.7% | |
| Other (as described) | PROGRAM ENTERTAINMENT | $14,124 | $14,124 | - | - | 1.6% |
| Advertising and promotion | $8,872 | $4,436 | $2,218 | $2,218 | 1.0% | |
| Insurance | $8,010 | - | $8,010 | - | 0.9% | |
| Interest | $2,729 | - | $2,729 | - | 0.3% | |
| Information technology | $1,725 | - | $1,725 | - | 0.2% | |
| Total | $867,963 | 100% |
2017 · Form 990 · $763,247 spent · pay $203,090 · grants $0 · events $32,453
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATED SERVICES | $192,000 | $96,000 | $48,000 | $48,000 | 25.2% |
| Other salaries and wages | $162,011 | $81,005 | $40,503 | $40,503 | 21.2% | |
| Travel | $142,977 | $140,231 | $1,811 | $935 | 18.7% | |
| All other expenses | $66,345 | $33,804 | $23,085 | $9,456 | 8.7% | |
| Depreciation and depletion | $49,256 | - | $49,256 | - | 6.5% | |
| Other (as described) Event | EVENT | $32,453 | $32,453 | - | - | 4.3% |
| Other employee benefits | $28,080 | $14,038 | $7,021 | $7,021 | 3.7% | |
| Fees: accounting | $19,049 | - | $19,049 | - | 2.5% | |
| Fees: other services | $17,990 | $12,224 | $2,883 | $2,883 | 2.4% | |
| Other (as described) | PROGRAM ENTERTAINMENT | $16,732 | $16,732 | - | - | 2.2% |
| Payroll taxes | $12,999 | $6,499 | $3,250 | $3,250 | 1.7% | |
| Insurance | $8,008 | - | $8,008 | - | 1.0% | |
| Advertising and promotion | $7,688 | - | $7,688 | - | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,704 | $1,068 | $2,101 | $535 | 0.5% |
| Interest | $2,696 | - | $2,696 | - | 0.4% | |
| Occupancy | $1,130 | $564 | $283 | $283 | 0.1% | |
| Information technology | $129 | - | $129 | - | 0.0% | |
| Total | $763,247 | 100% |
2016 · Form 990 · $672,892 spent · pay $139,408 · grants $0 · events $36,675
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATED SERVICES | $192,000 | $96,000 | $48,000 | $48,000 | 28.5% |
| Travel | $115,360 | $113,377 | $1,320 | $663 | 17.1% | |
| Other salaries and wages | $99,377 | $49,689 | $24,844 | $24,844 | 14.8% | |
| Depreciation and depletion | $47,824 | - | $47,824 | - | 7.1% | |
| Fees: other services | $39,511 | $18,614 | $11,589 | $9,308 | 5.9% | |
| Other (as described) Event | EVENT | $36,675 | $36,675 | - | - | 5.5% |
| All other expenses | $36,353 | $26,828 | $7,905 | $1,620 | 5.4% | |
| Other employee benefits | $30,996 | $15,496 | $7,750 | $7,750 | 4.6% | |
| Fees: accounting | $17,190 | - | $17,190 | - | 2.6% | |
| Other (as described) | PROGRAM ENTERTAINMENT | $14,369 | $14,369 | - | - | 2.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $12,401 | $1,820 | $9,668 | $913 | 1.8% |
| Payroll taxes | $9,035 | $4,515 | $2,260 | $2,260 | 1.3% | |
| Insurance | $7,753 | - | $7,753 | - | 1.2% | |
| Advertising and promotion | $6,408 | $3,204 | $1,602 | $1,602 | 1.0% | |
| Interest | $2,990 | - | $2,990 | - | 0.4% | |
| Occupancy | $2,987 | $1,987 | $1,000 | - | 0.4% | |
| Office expenses | $1,147 | - | $1,147 | - | 0.2% | |
| Information technology | $516 | - | $516 | - | 0.1% | |
| Total | $672,892 | 100% |
2015 · Form 990 · $670,260 spent · pay $139,730 · grants $0 · events $10,918
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATED SERVICES | $192,000 | $96,000 | $48,000 | $48,000 | 28.6% |
| Travel | $154,913 | $146,399 | $7,280 | $1,234 | 23.1% | |
| Other salaries and wages | $119,103 | $59,551 | $29,776 | $29,776 | 17.8% | |
| Fees: other services | $50,086 | $20,614 | $19,164 | $10,308 | 7.5% | |
| All other expenses | $39,661 | $28,055 | $9,072 | $2,534 | 5.9% | |
| Other (as described) | PROGRAM ENTERTAINMENT | $24,607 | $24,607 | - | - | 3.7% |
| Depreciation and depletion | $22,103 | - | $22,103 | - | 3.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $17,561 | - | $17,561 | - | 2.6% |
| Other employee benefits | $11,394 | $5,696 | $2,849 | $2,849 | 1.7% | |
| Other (as described) Event | EVENT | $10,918 | $10,918 | - | - | 1.6% |
| Payroll taxes | $9,233 | $4,617 | $2,308 | $2,308 | 1.4% | |
| Insurance | $6,418 | - | $6,418 | - | 1.0% | |
| Fees: accounting | $3,300 | - | $3,300 | - | 0.5% | |
| Interest | $2,771 | - | $2,771 | - | 0.4% | |
| Advertising and promotion | $2,041 | $2,010 | $31 | - | 0.3% | |
| Office expenses | $1,635 | - | $1,635 | - | 0.2% | |
| Occupancy | $1,200 | $200 | $1,000 | - | 0.2% | |
| Information technology | $1,141 | - | $1,141 | - | 0.2% | |
| Fees: legal | $175 | - | $175 | - | 0.0% | |
| Total | $670,260 | 100% |
2014 · Form 990 · $633,854 spent · pay $121,088 · grants $0 · events $21,200
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATED SERVICES - RENT | $192,000 | $101,260 | $45,370 | $45,370 | 30.3% |
| Travel | $121,087 | $106,247 | $14,835 | $5 | 19.1% | |
| Other salaries and wages | $87,873 | $46,345 | $20,764 | $20,764 | 13.9% | |
| Fees: other services | $45,082 | $21,657 | $13,722 | $9,703 | 7.1% | |
| Depreciation and depletion | $29,942 | - | $29,942 | - | 4.7% | |
| Other employee benefits | $25,473 | $13,435 | $6,019 | $6,019 | 4.0% | |
| All other expenses | $25,232 | $15,210 | $10,022 | - | 4.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $23,174 | - | $23,174 | - | 3.7% |
| Other (as described) | PROGRAM ENTERTAINMENT | $22,957 | $22,957 | - | - | 3.6% |
| Other (as described) Event | EVENT | $21,200 | $21,200 | - | - | 3.3% |
| Insurance | $9,622 | $60 | $9,562 | - | 1.5% | |
| Office expenses | $8,426 | - | $8,376 | $50 | 1.3% | |
| Payroll taxes | $7,742 | $4,084 | $1,829 | $1,829 | 1.2% | |
| Occupancy | $5,007 | $3,369 | $1,638 | - | 0.8% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 0.8% | |
| Advertising and promotion | $3,512 | $423 | $3,089 | - | 0.6% | |
| Interest | $525 | - | $525 | - | 0.1% | |
| Total | $633,854 | 100% |
2013 · Form 990 · $638,165 spent · pay $143,448 · grants $0 · events $18,091
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $212,236 | $113,255 | $49,560 | $49,421 | 33.3% | |
| Other salaries and wages | $110,268 | $58,154 | $26,057 | $26,057 | 17.3% | |
| Travel | $109,896 | $99,867 | $10,029 | - | 17.2% | |
| Fees: other services | $45,363 | $23,925 | $10,719 | $10,719 | 7.1% | |
| Fees: accounting | $28,481 | - | $28,481 | - | 4.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $24,949 | - | $24,949 | - | 3.9% |
| Other employee benefits | $23,348 | $12,314 | $5,517 | $5,517 | 3.7% | |
| Other (as described) Event | EVENT | $18,091 | $18,091 | - | - | 2.8% |
| Insurance | $13,299 | $594 | $12,705 | - | 2.1% | |
| Other (as described) | PROGRAM ENTERTAINMENT | $12,013 | $12,013 | - | - | 1.9% |
| Other (as described) | SUPPLIES | $11,028 | $10,086 | $942 | - | 1.7% |
| Payroll taxes | $9,832 | $5,184 | $2,324 | $2,324 | 1.5% | |
| All other expenses | $9,665 | $2,110 | $6,610 | $945 | 1.5% | |
| Office expenses | $3,889 | - | $3,798 | $91 | 0.6% | |
| Advertising and promotion | $2,597 | $2,360 | $237 | - | 0.4% | |
| Fees: legal | $1,650 | - | $1,650 | - | 0.3% | |
| Interest | $1,494 | - | $1,494 | - | 0.2% | |
| Depreciation and depletion | $66 | - | $66 | - | 0.0% | |
| Total | $638,165 | 100% |
2012 · Form 990 · $682,345 spent · pay $202,650 · grants $0 · events $28,479
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $195,070 | $195,070 | - | - | 28.6% | |
| Pay: officers, directors, trustees, key employees | $119,274 | - | $119,274 | - | 17.5% | |
| Travel | $114,681 | $108,488 | $6,193 | - | 16.8% | |
| Fees: other services | $73,231 | $38,623 | $17,304 | $17,304 | 10.7% | |
| Other employee benefits | $37,397 | $19,447 | $8,975 | $8,975 | 5.5% | |
| Other salaries and wages | $33,261 | $17,543 | $7,859 | $7,859 | 4.9% | |
| Other (as described) Event | EVENT | $28,479 | $28,479 | - | - | 4.2% |
| Other (as described) | PROGRAM ENTERTAINMENT | $15,695 | $15,695 | - | - | 2.3% |
| Payroll taxes | $12,718 | $6,614 | $3,052 | $3,052 | 1.9% | |
| Fees: accounting | $12,003 | - | $12,003 | - | 1.8% | |
| Insurance | $10,324 | - | $10,324 | - | 1.5% | |
| Other (as described) | SUPPLIES | $9,399 | $8,964 | $435 | - | 1.4% |
| Fees: legal | $5,876 | - | $5,876 | - | 0.9% | |
| All other expenses | $5,407 | - | $5,407 | - | 0.8% | |
| Other (as described) | PENALTY | $3,490 | - | $3,490 | - | 0.5% |
| Interest | $2,733 | - | $2,733 | - | 0.4% | |
| Office expenses | $2,582 | - | $2,075 | $507 | 0.4% | |
| Advertising and promotion | $416 | $416 | - | - | 0.1% | |
| Depreciation and depletion | $309 | $309 | - | - | 0.0% | |
| Total | $682,345 | 100% |
Comments