CEO FORUM INC
Cite this
Plain text CEO FORUM INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/ceo-forum-inc-202012491. Retrieved 2026-11-01.
APA furp.org. (n.d.). CEO FORUM INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 1, 2026, from https://furp.org/org/ceo-forum-inc-202012491
MLA “CEO FORUM INC.” furp.org, tax years 2009–2024, https://furp.org/org/ceo-forum-inc-202012491. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.7M · expenses $4.7M · assets $10.6M
- EIN
- 20-2012491
- Address
- 2840 VILLAGE PKWY 100, HIGHLAND VILLAGE, TX 75077-3281
- Website
- WWW.THECEOFORUM.ORG
- NTEE code
- B99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 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 MISSION OF CEO FORUM IS TO DISCIPLE CEOS AND SENIOR EXECUTIVES OF MAJOR CORPORATIONS SO EVERY EMPLOYEE MIGHT BE INFLUENCED BY A CHRIST-FOLLOWING LEADER.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
18 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 |
|---|---|---|---|---|---|
| David Mcquiston | FOUNDER | 2009-2024 | $216,113 | $2,769,206 | 1 |
| Richard Lytle | CEO/PRESIDENT | 2014-2024 | $394,973 | $2,470,108 | 1 |
| Rodney Reed | VP MEMBER ENGAGEMENT & DISCIPLESHIP | 2023-2024 | $211,322 | $397,003 | 1 |
| Mark Meador | VP MEMBER ENGAGEMENT & DISCIPLESHIP | 2023-2024 | $195,790 | $391,298 | 1 |
| Todd Bright | TREASURER & CFO | 2020-2024 | $0 | $136,952 | 1 |
| Stephen Quinn | DIRECTOR | 2015-2024 | $0 | $5,000 | 1 |
| Steve South (former) | VP/Board Secretary | 2009-2015 | $188,771 | $1,258,293 | 1 |
| Brent Garrison (former) | VP of Member Engagement & Discipleship | 2011-2019 | $147,128 | $1,083,948 | 1 |
| Will Herring (former) | Sr VP of Member Engagement | 2018-2020 | $164,288 | $466,414 | 1 |
| David McQuiston part year (former) | Chairman/Founder | 2015 | $224,978 | $224,978 | 1 |
| Melissa Herrison (former) | VP of Member engagement and Discipleship | 2022 | $150,218 | $150,218 | 1 |
| Dawn Frager Board Treasurer (former) | Dir of Financial Operations | 2017-2018 | $72,179 | $141,529 | 1 |
| Steve South Part Year (former) | VP/Board Secretary | 2017 | $139,980 | $139,980 | 1 |
| Stefano Elliot (former) | VP of Member engagement and Discipleship | 2022 | $132,948 | $132,948 | 1 |
| Brian Wells (former) | VP of Member Discipleship | 2020 | $124,225 | $124,225 | 1 |
| Dawn Frager (former) | Dir of Fin Ops/Board Treasurer | 2019 | $69,917 | $69,917 | 1 |
| Dawn Frager Part Year (former) | Dir of Fin Ops/Board Treas | 2020 | $52,398 | $52,398 | 1 |
| Rick Lytle (former) | Director/Consultant | 2009-2013 | $31,000 | $31,000 | 1 |
Officers and directors, no compensation reported
33 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 |
|---|---|---|---|---|---|
| Brandon Barnholt | CHAIRMAN (PART YEAR) | 2012-2024 | 3 | $0 reported | 1 |
| Thomas Manenti | VICE CHAIRMAN/CHAIRMAN | 2017-2024 | 2 | $0 reported | 1 |
| Lisa Nichols | DIRECTOR/VICE CHAIRMAN | 2017-2024 | 2 | $0 reported | 1 |
| Dan Dye | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Debra Waller | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Dennis Muilenburg | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Jeff Mccall | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Tracy Schmidt | DIRECTOR/AUDIT COMMITTEE C | 2020-2024 | 1 | $0 reported | 1 |
| Victor Warren | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| John Beckett | DIRECTOR EMERITUS | 2009-2024 | 1 | $0 reported | 1 |
| Johanna Zeilstra part year (former) | Director | 2022 | 1 | $0 reported | 1 |
| Johanna Zeilstra (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Cheryl Bachelder (former) | Director | 2013-2020 | 1 | $0 reported | 1 |
| Mark Albers (former) | Director | 2017-2020 | 1 | $0 reported | 1 |
| John Aden part year (former) | Director | 2019 | 1 | $0 reported | 1 |
| Chuck Morgan part year (former) | Director | 2019 | 1 | $0 reported | 1 |
| Jose' Zeilstra (former) | Director | 2009-2019 | 1 | $0 reported | 1 |
| John Aden (former) | Director | 2009-2018 | 1 | $0 reported | 1 |
| Jim Lindemann (former) | Director | 2009-2018 | 1 | $0 reported | 1 |
| Chuck Morgan (former) | Director | 2009-2018 | 1 | $0 reported | 1 |
| Jon Rolph (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Walt Rakowich (former) | Treasurer | 2010-2017 | 1 | $0 reported | 1 |
| Scot Sellers Part Year (former) | Director | 2017 | 1 | $0 reported | 1 |
| JC Huizenga part year (former) | Director | 2015 | 1 | $0 reported | 1 |
| Scot Sellers (former) | Director | 2009-2015 | 1 | $0 reported | 1 |
| JC Huizenga (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Eric Pillmore (former) | Vice-Chairman (part year) | 2009-2013 | 1 | $0 reported | 1 |
| Marvin N Schoenhals (former) | Director | 2009-2013 | 1 | $0 reported | 1 |
| JCHuizenga (former) | Director | 2009-2012 | 1 | $0 reported | 1 |
| Jim Daly (former) | Director | 2009-2011 | 1 | $0 reported | 1 |
| Archie Dunham (former) | Director | 2009-2011 | 1 | $0 reported | 1 |
| Chuck Krulak (former) | Director | 2009-2011 | 1 | $0 reported | 1 |
| Dean Borgman (former) | Director | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 4 paid, $1.0M · 19 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD LYTLE | CEO/PRESIDENT | 50 | $122,882 | $0 | $272,091 | $394,973 | 1 |
| DAVID MCQUISTON | FOUNDER | 20 | $132,727 | $0 | $83,386 | $216,113 | 1 |
| RODNEY REED | VP MEMBER ENGAGEMENT & DISCIPLESHIP | 40 | $102,644 | $0 | $108,678 | $211,322 | 1 |
| MARK MEADOR | VP MEMBER ENGAGEMENT & DISCIPLESHIP | 40 | $150,235 | $0 | $45,555 | $195,790 | 1 |
| BRANDON BARNHOLT | CHAIRMAN (PART YEAR) | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MANENTI | VICE CHAIRMAN/CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA NICHOLS | DIRECTOR/VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN DYE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA WALLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS MUILENBURG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCCALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN QUINN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY SCHMIDT | DIRECTOR/AUDIT COMMITTEE C | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR WARREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BECKETT | DIRECTOR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD BRIGHT | TREASURER & CFO | 30 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 4 paid, $883K · 22 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Lytle | CEO/President | 50 | $186,292 | $0 | $120,470 | $306,762 | 1 |
| Mark Meador | VP of Member engagement and Discipleship | 40 | $156,385 | $0 | $39,123 | $195,508 | 1 |
| David McQuiston | Founder | 20 | $123,776 | $0 | $71,118 | $194,894 | 1 |
| Rodney Reed | VP of Member engagement and Discipleship | 40 | $107,194 | $0 | $78,487 | $185,681 | 1 |
| Brandon Barnholt | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Thomas Manenti | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Dye | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra Waller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Muilenburg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff McCall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Nichols | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Quinn | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tracy Schmidt | Director/Audit Committee C | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Warren | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Bright | Treasurer & CFO | 30 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 5 paid, $821K · 21 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Lytle | CEO/President | 60 | $158,638 | $0 | $133,341 | $291,979 | 1 |
| David McQuiston | Founder | 40 | $119,200 | $0 | $66,800 | $186,000 | 1 |
| Melissa Herrison | VP of Member engagement and Discipleship | 40 | $113,508 | $0 | $36,710 | $150,218 | 1 |
| Stefano Elliot | VP of Member engagement and Discipleship | 40 | $107,043 | $0 | $25,905 | $132,948 | 1 |
| Todd Bright | Treasurer & CFO | 10 | $59,952 | $0 | $0 | $59,952 | 1 |
| Brandon Barnholt | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Thomas Manenti | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Quinn | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Beckett | Director Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Warren | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Nichols | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff McCall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Schmidt | Director/Audit Committee C | 1 | $0 | $0 | $0 | $0 | 1 |
| Johanna Zeilstra part year | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Dye | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Muilenburg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra Waller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 3 paid, $522K · 19 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Lytle | CEO/President | 60 | $151,008 | $0 | $129,577 | $280,585 | 1 |
| David McQuiston | Founder | 40 | $110,921 | $0 | $72,572 | $183,493 | 1 |
| Todd Bright | Treasurer & CFO | 10 | $58,200 | $0 | $0 | $58,200 | 1 |
| Brandon Barnholt | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Thomas Manenti | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Quinn | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Beckett | Director Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Warren | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Nichols | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff McCall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Schmidt | Director/Audit Committee Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Johanna Zeilstra | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Dye | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Muilenburg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 7 paid, $824K · 15 employees · 114 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Lytle | CEO/President | 60 | $237,493 | $0 | $43,985 | $281,478 | 1 |
| David McQuiston | Founder | 40 | $167,367 | $0 | $10,219 | $177,586 | 1 |
| Will Herring | Sr VP of Member Engagement | 50 | $134,009 | $0 | $30,279 | $164,288 | 1 |
| Brian Wells | VP of Member Discipleship | 40 | $118,151 | $0 | $6,074 | $124,225 | 1 |
| Dawn Frager Part Year | Dir of Fin Ops/Board Treas | 20 | $49,432 | $0 | $2,966 | $52,398 | 1 |
| Todd Bright | Treasurer & CFO | 10 | $18,800 | $0 | $0 | $18,800 | 1 |
| Stephen Quinn | Director | 2 | $5,000 | $0 | $0 | $5,000 | 1 |
| Brandon Barnholt | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Thomas Manenti | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| John Beckett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Bachelder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Nichols | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Albers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Schmidt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Johanna Zeilstra | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Dye | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Muilenburg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 5 paid, $841K · 15 employees · 114 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Lytle | CEO/President | 60 | $229,974 | $0 | $50,780 | $280,754 | 1 |
| David McQuiston | Founder | 40 | $168,409 | $0 | $12,606 | $181,015 | 1 |
| Will Herring | Sr VP of Member Engagement & Discipleship | 50 | $127,909 | $0 | $33,870 | $161,779 | 1 |
| Brent Garrison | VP of Member Engagement & Discipleship | 40 | $140,309 | $0 | $6,819 | $147,128 | 1 |
| Dawn Frager | Dir of Fin Ops/Board Treasurer | 20 | $65,290 | $0 | $4,627 | $69,917 | 1 |
| Brandon Barnholt | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Albers | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Quinn | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Aden part year | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Morgan part year | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Beckett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose' Zeilstra | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Bachelder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Nichols | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Manenti | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 5 paid, $866K · 10 employees · 104 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Lytle | CEO/President | 60 | $263,394 | $0 | $51,799 | $315,193 | 1 |
| David McQuiston | Founder | 40 | $163,711 | $0 | $12,962 | $176,673 | 1 |
| Brent Garrison | VP of Education | 40 | $156,060 | $0 | $6,000 | $162,060 | 1 |
| Will Herring | Director of CEO Relations | 40 | $118,311 | $0 | $22,036 | $140,347 | 1 |
| Dawn Frager Board Treasurer | Dir of Financial Operations | 20 | $68,094 | $0 | $4,085 | $72,179 | 1 |
| Brandon Barnholt | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Albers | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| John Aden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Lindemann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Morgan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Beckett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose' Zeilstra | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Bachelder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Quinn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Rolph | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Nichols | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Manenti | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 5 paid, $820K · 11 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Lytle | CEO/President | 60 | $234,104 | $0 | $45,280 | $279,384 | 1 |
| David McQuiston | Former Chairman/Founder | 40 | $156,665 | $0 | $10,034 | $166,699 | 1 |
| Brent Garrison | VP of Education | 40 | $143,250 | $0 | $21,056 | $164,306 | 1 |
| Steve South Part Year | VP/Board Secretary | 40 | $118,628 | $0 | $21,352 | $139,980 | 1 |
| Dawn Frager Board Treasurer | Director of Financial Operations | 20 | $65,425 | $0 | $3,925 | $69,350 | 1 |
| Brandon Barnholt | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Walt Rakowich | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| John Aden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Lindemann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Morgan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scot Sellers Part Year | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Beckett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose' Zeilstra | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Bachelder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Quinn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Rolph | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Albers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Nichols | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Manenti | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 4 paid, $582K · 8 employees · 92 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David McQuiston part year | Chairman/Founder | 40 | $211,606 | $0 | $13,372 | $224,978 | 1 |
| Steve South | VP/Board Secretary | 45 | $155,676 | $0 | $33,095 | $188,771 | 1 |
| Brent Garrison | VP of Education | 55 | $130,310 | $0 | $34,694 | $165,004 | 1 |
| Richard Lytle | CEO/President | 60 | $3,000 | $0 | $0 | $3,000 | 1 |
| Brandon Barnholt | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Walt Rakowich | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| John Aden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JC Huizenga part year | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Lindemann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Morgan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scot Sellers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Beckett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose' Zeilstra | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Bachelder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Quinn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 4 paid, $631K · 8 employees · 83 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David McQuiston | CEO/President | 70 | $207,860 | $0 | $24,715 | $232,575 | 1 |
| Steve South | VP/Board Secretary | 45 | $150,982 | $0 | $41,578 | $192,560 | 1 |
| Brent Garrison | VP of Education | 55 | $126,073 | $0 | $43,803 | $169,876 | 1 |
| Richard Lytle | Director/Consultant | 1 | $36,000 | $0 | $0 | $36,000 | 1 |
| John Aden | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Walt Rakowich | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JC Huizenga | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brandon Barnholt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Lindemann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Morgan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scot Sellers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Beckett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose' Zeilstra | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Bachelder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 4 paid, $604K · 7 employees · 88 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David McQuiston | CEO/President | 70 | $200,117 | $0 | $22,861 | $222,978 | 1 |
| Steve South | VP/Board Secretary | 45 | $149,624 | $0 | $39,190 | $188,814 | 1 |
| Brent Garrison | VP of Education | 55 | $120,867 | $0 | $40,406 | $161,273 | 1 |
| Rick Lytle | Director/Consultant | 1 | $31,000 | $0 | $0 | $31,000 | 1 |
| John Aden | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Eric Pillmore | Vice-Chairman (part year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Walt Rakowich | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JC Huizenga | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brandon Barnholt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Lindemann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Morgan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scot Sellers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marvin N Schoenhals | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Beckett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose' Zeilstra | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Bachelder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 2 paid, $394K · 10 employees · 98 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David McQuiston | CEO/President | 70 | $182,811 | $0 | $29,660 | $212,471 | 1 |
| Steve South | VP/Board Secretary | 45 | $145,232 | $0 | $36,312 | $181,544 | 1 |
| John Aden | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Marvin N Schoenhals | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JCHuizenga | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brandon Barnholt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Lindemann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Morgan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Pillmore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scot Sellers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Walt Rakowich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Beckett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Lytle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose' Zeilstra | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 3 paid, $497K · 8 employees · 77 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David McQuiston | CEO/President | 70 | $176,172 | $0 | $34,795 | $210,967 | 1 |
| Steve South | VP/Board Secretary | 45 | $139,933 | $0 | $31,909 | $171,842 | 1 |
| Brent Garrison | Director of CEO Relations | 40 | $114,301 | $0 | $0 | $114,301 | 1 |
| John Aden | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Marvin N Schoenhals | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Walt Rakowich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Daly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Archie Dunham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JCHuizenga | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Krulak | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Lindemann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Morgan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Pillmore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scot Sellers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Beckett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Lytle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose' Zeilstra | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 2 paid, $370K · 7 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David McQuiston | CEO/President | 70 | $171,579 | $0 | $31,863 | $203,442 | 1 |
| Steve South | VP/Board Secretary | 45 | $135,078 | $0 | $31,029 | $166,107 | 1 |
| John Aden | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Walt Rakowich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Daly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Archie Dunham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JCHuizenga | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Krulak | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Lindemann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Morgan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Pillmore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scot Sellers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marvin N Schoenhals | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Beckett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Lytle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose' Zeilstra | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 16 people listed · 2 paid, $373K · 0 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David McQuiston | CEO/President | 70 | $176,700 | $0 | $27,600 | $204,300 | 1 |
| Steve South | VP/Board Secretary | 45 | $139,069 | $0 | $29,586 | $168,655 | 1 |
| John Aden | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Dean Borgman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Daly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Archie Dunham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JCHuizenga | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Krulak | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Lindemann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Morgan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Pillmore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scot Sellers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marvin N Schoenhals | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Beckett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Lytle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose' Zeilstra | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2017 · 1 contractor · $124K
| Name | Location | Service | Paid |
|---|---|---|---|
| RS Consulting | Colorado Springs, CO | Consulting | $123,828 |
2015 · 1 contractor · $121K
| Name | Location | Service | Paid |
|---|---|---|---|
| RS Consulting | Colorado Springs, CO | Consulting | $121,059 |
2014 · 1 contractor · $119K
| Name | Location | Service | Paid |
|---|---|---|---|
| RS Consulting | Colorado Springs, CO | Consulting | $119,482 |
2013 · 1 contractor · $117K
| Name | Location | Service | Paid |
|---|---|---|---|
| Richard Schultz | Consulting | $116,725 |
2012 · 1 contractor · $113K
| Name | Location | Service | Paid |
|---|---|---|---|
| Richard Schultz | Colorado Springs, CO | Consulting | $113,256 |
2011 · 2 contractors · $216K
| Name | Location | Service | Paid |
|---|---|---|---|
| Richard Schultz | Colorado Springs, CO | Consulting | $109,954 |
| Partnership Solution International | Papillion, NE | Consulting | $106,250 |
2010 · 2 contractors · $241K
| Name | Location | Service | Paid |
|---|---|---|---|
| Partnership Solution International | Papillion, NE | Consulting | $131,250 |
| Richard Schultz | Colorado Springs, CO | Consulting | $109,264 |
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 | ||||||||
| $6,731,421 | $4,677,468 | $10,634,635 | $9,595,863 | $6,177,653 | $372,625 | $394,973 | 19 | 18 |
| 2023 · Form 990 | ||||||||
| $3,882,825 | $4,010,988 | $8,685,893 | $7,405,184 | $3,488,569 | $272,937 | $306,762 | 22 | 15 |
| 2022 · Form 990 | ||||||||
| $6,449,158 | $3,324,143 | $8,560,931 | $7,385,242 | $6,202,981 | $225,488 | $353,411 | 21 | 12 |
| 2021 · Form 990 | ||||||||
| $4,506,814 | $2,333,662 | $4,400,157 | $4,260,227 | $4,455,367 | $48,325 | $340,401 | 19 | 45 |
| 2020 · Form 990 | ||||||||
| $3,141,295 | $1,904,799 | $2,207,478 | $2,087,075 | $3,008,164 | $131,467 | $358,176 | 15 | 114 |
| 2019 · Form 990 | ||||||||
| $1,837,165 | $2,093,507 | $1,050,876 | $850,579 | $1,612,327 | $217,950 | $352,116 | 15 | 114 |
| 2018 · Form 990 | ||||||||
| $1,722,094 | $1,924,563 | $1,356,313 | $1,106,921 | $1,555,217 | $162,828 | $392,699 | 10 | 104 |
| 2017 · Form 990 | ||||||||
| $1,879,299 | $1,869,503 | $1,434,290 | $1,259,390 | $1,783,014 | $92,814 | $462,725 | 11 | 87 |
| 2015 · Form 990 | ||||||||
| $1,667,578 | $1,834,641 | $401,540 | $157,401 | $1,644,407 | $14,364 | $625,910 | 8 | 92 |
| 2014 · Form 990 | ||||||||
| $1,761,431 | $1,680,841 | $548,013 | $324,464 | $1,734,373 | $26,030 | $437,089 | 8 | 83 |
| 2013 · Form 990 | ||||||||
| $1,592,967 | $1,916,735 | $457,500 | $243,874 | $1,591,430 | $0 | $471,317 | 7 | 88 |
| 2012 · Form 990 | ||||||||
| $1,737,739 | $1,788,876 | $723,663 | $567,642 | $1,737,739 | $0 | $435,555 | 10 | 98 |
| 2011 · Form 990 | ||||||||
| $1,750,256 | $1,500,618 | $736,289 | $618,779 | $1,743,775 | $5,732 | $399,545 | 8 | 77 |
| 2010 · Form 990 | ||||||||
| $1,563,562 | $1,827,566 | $579,364 | $369,141 | $1,557,044 | $0 | $400,081 | 7 | 40 |
| 2009 · Form 990 | ||||||||
| $1,352,718 | $1,322,651 | $754,150 | $633,145 | $1,347,020 | $1,900 | $393,293 | 0 | 14 |
Funders of this organization
31 grantors reported grants to this organization, $12,856,360 in all, tax years 2009 to 2025; the 25 largest shown (all 31). 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 | 2012-2024 | 13 | $4,439,050 | 2024 | $1,076,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $1,865,500 | 2024 | $665,500 | show |
| CHRISTIAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2021-2024 | 4 | $1,483,000 | 2024 | $608,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC | Public charity | Exact | 2020, 2022 | 2 | $1,065,000 | 2022 | $1,015,000 | show |
| KEHE CARES FOUNDATION INC | Private foundation | Fuzzy filed as “CEO FORUM INC” | 2021-2022, 2024 | 3 | $1,017,000 | 2024 | $517,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $860,310 | 2024 | $172,500 | show |
| SONSCOPE FOUNDATION | Private foundation | Fuzzy filed as “CEO FORUM INC” | 2018, 2020-2024 | 8 | $477,000 | 2024 | $42,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2013-2024 | 13 | $284,000 | 2024 | $37,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2024 | 1 | $250,000 | 2024 | $250,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016-2019, 2023-2024 | 6 | $204,500 | 2024 | $37,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021-2024 | 4 | $143,500 | 2024 | $38,500 | show |
| BOWANABEE FOUNDATION INC | Private foundation | Fuzzy filed as “CEO FORUM INC” | 2021-2023 | 3 | $100,000 | 2023 | $33,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016, 2020-2021, 2024 | 4 | $95,000 | 2024 | $15,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019, 2021-2025 | 6 | $94,000 | 2025 | $17,000 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2018-2020, 2023 | 4 | $85,000 | 2023 | $25,000 | show |
| CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $79,000 | 2024 | $34,000 | show |
| DONORS TRUST INC | DAF sponsor | Exact | 2020-2024 | 5 | $60,000 | 2024 | $10,000 | show |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2014 | 3 | $42,500 | 2014 | $10,000 | show |
| FAMILY ENDEAVORS INC | Public charity | Exact | 2022-2023 | 2 | $40,000 | 2023 | $15,000 | show |
| WHEATON COLLEGE | DAF sponsor | Exact | 2018, 2020 | 2 | $30,000 | 2020 | $15,000 | show |
| MACLELLAN FOUNDATION INC | Private foundation | Fuzzy filed as “CEO FORUM INC” | 2021-2023 | 3 | $20,000 | 2023 | $5,000 | show |
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2024 | 1 | $18,000 | 2024 | $18,000 | show |
| INDEPENDENT CHARITABLE GIFT FUND | DAF sponsor | Exact | 2025 | 1 | $17,000 | 2025 | $17,000 | show |
| RAKOWICH FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “CEO FORUM INC” | 2022-2024 | 3 | $17,000 | 2024 | $2,000 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| MONTESSORI FOR ALL INC | TX | B99 | $6,505,211 | $7,406,072 | CEO | $158,476 | Same NTEE code B99, revenue within 2x, same state |
| EMERGENT ORDER FOUNDATION INC | TX | B99 | $4,640,810 | $4,709,845 | CEO | $374,862 | Same NTEE code B99, revenue within 2x, same state |
| DEANS FOR IMPACT | TX | B99 | $4,246,952 | $3,428,582 | Executive Director | $217,444 | Same NTEE code B99, revenue within 2x, same state |
| LUBBOCK COUNTY EXPO CENTER INC | TX | B99 | $6,468,922 | $98,659 | CHAIRMAN | $0 | Same NTEE code B99, revenue within 2x, same state |
| ISLAND FOUNDATION INC | TX | B99 | $5,338,903 | $5,738,987 | SUPERINTENDENT/SLC DIRECTOR | $78,879 | Same NTEE code B99, revenue within 2x, same state |
| GRIFFIN SCHOOL INC | TX | B99 | $4,579,140 | $4,496,971 | Vice President | $108,242 | Same NTEE code B99, revenue within 2x, same state |
| GREEK CENTER FOR BIBLICAL STUDIES | TX | B99 | $3,493,544 | $3,278,347 | OFFICER | $262,950 | Same NTEE code B99, revenue within 2x, same state |
| CONTRACTORS SAFETY COUNCIL OF THE COASTAL BEND INC | TX | B99 | $4,714,649 | $3,445,074 | EXECUTIVE DI | $159,617 | Same NTEE code B99, revenue within 2x, same state |
| VALERE PUBLIC SCHOOLS INC | TX | B99 | $12,618,498 | $13,913,947 | SUPERINTENDENT | $343,875 | Same NTEE code B99, revenue within 2x, same state |
| NATIONAL MATH AND SCIENCE INITIATIVE INC | TX | B99 | $13,308,992 | $16,817,650 | CEO | $460,752 | Same NTEE code B99, revenue within 2x, same state |
| ACADEMY OF ACCELERATED LEARNING INC | TX | B99 | $11,600,742 | $14,329,638 | SUPERINTENDENT | $245,934 | Same NTEE code B99, revenue within 2x, same state |
| ELECTION CENTER | TX | B99 | $4,959,683 | $4,698,072 | PROGRAM OFFI | $172,434 | Same NTEE code B99, revenue within 2x, same state |
| 40 DAYS FOR LIFE | TX | B99 | $9,282,480 | $8,494,588 | CHIEF OPERATIONS OFFICER | $317,901 | Same NTEE code B99, revenue within 2x, same state |
| COMMUNITIES IN SCHOOLS OF EAST TEXAS INC | TX | B99 | $3,930,362 | $3,097,343 | DIRECTOR | $0 | Same NTEE code B99, revenue within 2x, same state |
| ICPC FOUNDATION | TX | B99 | $4,697,318 | $4,042,239 | BOARD MEMBER | $0 | Same NTEE code B99, revenue within 2x, same state |
| CHILDREN AT HEART FOUNDATION | TX | B99 | $9,568,201 | $10,122,814 | PRESIDENT | $307,070 | Same NTEE code B99, revenue within 2x, same state |
| NOVA CHARTER SCHOOL | TX | B99 | $4,765,592 | $5,317,891 | SUPERINTENDENT | $188,211 | Same NTEE code B99, revenue within 2x, same state |
| TEXAS A&M SAN ANTONIO FOUNDATION | TX | B99 | $4,260,871 | $4,579,705 | Current Chair | $0 | Same NTEE code B99, revenue within 2x, same state |
| BEACON HILL PREPARATORY INSTITUTE | TX | B99 | $3,869,990 | $3,946,397 | President & CEO | $137,835 | Same NTEE code B99, revenue within 2x, same state |
| BONTON ENTERPRISES | TX | B99 | $9,162,649 | $11,724,198 | PRESIDENT | $163,057 | Same NTEE code B99, revenue within 2x, same state |
| THE KINGS UNIVERSITY | TX | B99 | $9,867,886 | $11,704,647 | President | $301,178 | Same NTEE code B99, revenue within 2x, same state |
| PRIORITY SYSTEMS | TX | B99 | $6,806,541 | $7,707,556 | VICE-PRESIDENT | $0 | Same NTEE code B99, revenue within 2x, same state |
| BEXAR COUNTY ACADEMY | TX | B99 | $4,216,010 | $4,037,476 | DIRECTOR/TRE | $0 | Same NTEE code B99, revenue within 2x, same state |
| ALIEF MONTESSORI COMMUNITY SCHOOL | TX | B99 | $4,655,855 | $3,998,006 | SUPERINTENDENT | $137,019 | Same NTEE code B99, revenue within 2x, same state |
| JOY DEVELOPMENT SCHOOL | TX | B99 | $11,213,702 | $10,331,598 | Head of School | $273,082 | Same NTEE code B99, revenue within 2x, same state |
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 · $4,677,468 spent · pay $2,657,191 · grants $0 · events $1,027,596
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,732,745 | $1,616,348 | $29,986 | $86,411 | 37.0% | |
| Conferences, conventions and meetings | $1,027,596 | $1,025,600 | $797 | $1,199 | 22.0% | |
| Pay: officers, directors, trustees, key employees | $394,973 | $351,526 | $23,698 | $19,749 | 8.4% | |
| Fees: other services | $330,121 | $241,664 | $86,210 | $2,247 | 7.1% | |
| Pay: disqualified persons | $263,540 | $241,929 | - | $21,611 | 5.6% | |
| Occupancy | $159,225 | $142,223 | $8,908 | $8,094 | 3.4% | |
| Travel | $151,400 | $151,040 | $80 | $280 | 3.2% | |
| Other employee benefits | $131,301 | $117,183 | $10,482 | $3,636 | 2.8% | |
| Office expenses | $128,717 | $97,249 | $1,386 | $30,082 | 2.8% | |
| Payroll taxes | $95,162 | $85,151 | $5,245 | $4,766 | 2.0% | |
| Fees: management | $78,000 | - | $78,000 | - | 1.7% | |
| Information technology | $58,232 | $52,397 | $3,057 | $2,778 | 1.2% | |
| Depreciation and depletion | $43,336 | $39,030 | $2,256 | $2,050 | 0.9% | |
| Pension plan contributions | $39,470 | $35,429 | $3,283 | $758 | 0.8% | |
| Fees: accounting | $18,100 | - | $18,100 | - | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT | $15,041 | $14,338 | $368 | $335 | 0.3% |
| Insurance | $10,464 | $9,363 | $577 | $524 | 0.2% | |
| Interest | $45 | $40 | $2 | $3 | 0.0% | |
| Total | $4,677,468 | 100% |
2023 · Form 990 · $4,010,988 spent · pay $2,490,945 · grants $0 · events $655,428
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,609,665 | $1,461,535 | $46,863 | $101,267 | 40.1% | |
| Conferences, conventions and meetings | $655,428 | $654,993 | $232 | $203 | 16.3% | |
| Pay: officers, directors, trustees, key employees | $306,762 | $266,883 | $18,407 | $21,472 | 7.6% | |
| Pay: disqualified persons | $245,884 | $213,919 | $14,754 | $17,211 | 6.1% | |
| Fees: other services | $215,640 | $138,428 | $50,639 | $26,573 | 5.4% | |
| Office expenses | $161,839 | $148,908 | $8,395 | $4,536 | 4.0% | |
| Other employee benefits | $151,738 | $130,982 | $12,714 | $8,042 | 3.8% | |
| Occupancy | $150,268 | $130,261 | $10,669 | $9,338 | 3.7% | |
| Travel | $129,683 | $129,593 | $48 | $42 | 3.2% | |
| Payroll taxes | $94,425 | $81,853 | $6,704 | $5,868 | 2.4% | |
| Pension plan contributions | $82,471 | $71,749 | $4,948 | $5,774 | 2.1% | |
| Fees: management | $78,000 | - | $78,000 | - | 1.9% | |
| Information technology | $51,063 | $44,740 | $2,951 | $3,372 | 1.3% | |
| Depreciation and depletion | $46,509 | $40,317 | $3,302 | $2,890 | 1.2% | |
| Fees: accounting | $17,475 | - | $17,475 | - | 0.4% | |
| Insurance | $10,012 | $8,679 | $711 | $622 | 0.2% | |
| Advertising and promotion | $4,060 | $252 | $288 | $3,520 | 0.1% | |
| Interest | $66 | $58 | $4 | $4 | 0.0% | |
| Total | $4,010,988 | 100% |
2022 · Form 990 · $3,324,143 spent · pay $2,141,883 · grants $0 · events $638,076
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,241,274 | $1,076,199 | $80,725 | $84,350 | 37.3% | |
| Conferences, conventions and meetings | $638,076 | $637,361 | $292 | $423 | 19.2% | |
| Pay: officers, directors, trustees, key employees | $353,411 | $255,016 | $86,363 | $12,032 | 10.6% | |
| Pay: disqualified persons | $232,744 | $223,471 | $9,273 | - | 7.0% | |
| Other employee benefits | $159,957 | $140,884 | $9,455 | $9,618 | 4.8% | |
| Fees: other services | $158,814 | $141,467 | $16,495 | $852 | 4.8% | |
| Travel | $99,822 | $99,368 | $247 | $207 | 3.0% | |
| Office expenses | $97,767 | $87,541 | $3,919 | $6,307 | 2.9% | |
| Occupancy | $88,747 | $78,072 | $5,811 | $4,864 | 2.7% | |
| Payroll taxes | $78,645 | $69,185 | $5,150 | $4,310 | 2.4% | |
| Pension plan contributions | $75,852 | $66,749 | $5,310 | $3,793 | 2.3% | |
| Information technology | $40,634 | $36,037 | $2,928 | $1,669 | 1.2% | |
| Depreciation and depletion | $37,430 | $32,928 | $2,451 | $2,051 | 1.1% | |
| Fees: accounting | $14,885 | - | $14,885 | - | 0.4% | |
| Insurance | $5,997 | $5,275 | $393 | $329 | 0.2% | |
| Interest | $88 | $77 | $6 | $5 | 0.0% | |
| Total | $3,324,143 | 100% |
2021 · Form 990 · $2,333,662 spent · pay $1,582,194 · grants $0 · events $154,576
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $933,223 | $804,419 | $66,646 | $62,158 | 40.0% | |
| Pay: officers, directors, trustees, key employees | $340,401 | $245,233 | $83,598 | $11,570 | 14.6% | |
| Travel | $252,264 | $251,450 | $359 | $455 | 10.8% | |
| Pay: disqualified persons | $227,010 | $221,475 | $5,535 | - | 9.7% | |
| Conferences, conventions and meetings | $154,576 | $153,359 | $1 | $1,216 | 6.6% | |
| Fees: other services | $119,011 | $98,017 | $20,008 | $986 | 5.1% | |
| Office expenses | $82,598 | $73,021 | $3,575 | $6,002 | 3.5% | |
| Occupancy | $65,586 | $57,126 | $4,784 | $3,676 | 2.8% | |
| Payroll taxes | $54,611 | $48,468 | $3,474 | $2,669 | 2.3% | |
| Information technology | $33,223 | $29,386 | $2,170 | $1,667 | 1.4% | |
| Pension plan contributions | $24,940 | $20,551 | $2,911 | $1,478 | 1.1% | |
| Depreciation and depletion | $20,289 | $17,672 | $1,480 | $1,137 | 0.9% | |
| Fees: accounting | $14,165 | - | $14,165 | - | 0.6% | |
| Insurance | $5,099 | $4,441 | $372 | $286 | 0.2% | |
| Other (as described) | Staff Development | $2,985 | $2,651 | $189 | $145 | 0.1% |
| Other employee benefits | $2,009 | - | - | $2,009 | 0.1% | |
| Other (as described) | Equipment purchases | $1,670 | $1,566 | $59 | $45 | 0.1% |
| Interest | $2 | $2 | - | - | 0.0% | |
| Total | $2,333,662 | 100% |
2020 · Form 990 · $1,904,799 spent · pay $1,361,177 · grants $0 · events $128,156
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $792,867 | $721,347 | $57,023 | $14,497 | 41.6% | |
| Pay: officers, directors, trustees, key employees | $358,176 | $229,644 | $72,136 | $56,396 | 18.8% | |
| Conferences, conventions and meetings | $128,156 | $127,746 | $410 | - | 6.7% | |
| Fees: other services | $111,439 | $94,117 | $14,677 | $2,645 | 5.9% | |
| Travel | $95,910 | $94,711 | $652 | $547 | 5.0% | |
| Payroll taxes | $80,952 | $67,457 | $8,907 | $4,588 | 4.2% | |
| Office expenses | $67,329 | $56,805 | $4,356 | $6,168 | 3.5% | |
| Other employee benefits | $52,319 | $45,519 | $6,800 | - | 2.7% | |
| Occupancy | $50,205 | $41,836 | $5,524 | $2,845 | 2.6% | |
| Pay: disqualified persons | $39,052 | $39,052 | - | - | 2.1% | |
| Pension plan contributions | $37,811 | $35,481 | $2,102 | $228 | 2.0% | |
| Depreciation and depletion | $25,806 | $21,504 | $2,839 | $1,463 | 1.4% | |
| Information technology | $24,170 | $20,141 | $2,659 | $1,370 | 1.3% | |
| Fees: accounting | $13,890 | - | $13,890 | - | 0.7% | |
| Other (as described) | Staff Development | $12,202 | $10,488 | $1,131 | $583 | 0.6% |
| Other (as described) | Equipment purchases | $8,572 | $7,278 | $854 | $440 | 0.5% |
| Insurance | $4,842 | $4,035 | $533 | $274 | 0.3% | |
| Interest | $1,101 | $1,084 | $11 | $6 | 0.1% | |
| Total | $1,904,799 | 100% |
2019 · Form 990 · $2,093,507 spent · pay $1,266,207 · grants $0 · events $294,623
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $715,745 | $628,325 | $62,059 | $25,361 | 34.2% | |
| Pay: officers, directors, trustees, key employees | $352,116 | $267,086 | $68,823 | $16,207 | 16.8% | |
| Conferences, conventions and meetings | $294,623 | $293,873 | $709 | $41 | 14.1% | |
| Travel | $188,182 | $185,720 | $2,238 | $224 | 9.0% | |
| Fees: other services | $136,663 | $117,344 | $16,033 | $3,286 | 6.5% | |
| Payroll taxes | $78,247 | $66,307 | $9,141 | $2,799 | 3.7% | |
| Office expenses | $54,413 | $49,499 | $4,376 | $538 | 2.6% | |
| Other employee benefits | $53,188 | $46,725 | $5,364 | $1,099 | 2.5% | |
| Advertising and promotion | $41,000 | $36,490 | $4,100 | $410 | 2.0% | |
| Occupancy | $40,872 | $36,376 | $4,087 | $409 | 2.0% | |
| Pay: disqualified persons | $39,812 | $39,812 | - | - | 1.9% | |
| Pension plan contributions | $27,099 | $25,045 | $1,643 | $411 | 1.3% | |
| Depreciation and depletion | $24,507 | $21,811 | $2,451 | $245 | 1.2% | |
| Information technology | $20,744 | $18,463 | $2,074 | $207 | 1.0% | |
| Fees: accounting | $13,005 | - | $13,005 | - | 0.6% | |
| Insurance | $4,885 | $4,347 | $489 | $49 | 0.2% | |
| Other (as described) | Staff Development | $3,602 | $3,435 | $152 | $15 | 0.2% |
| Other (as described) | Hosting/Appreciation | $2,542 | $2,429 | $103 | $10 | 0.1% |
| Other (as described) | Registration Fees | $2,039 | - | - | $2,039 | 0.1% |
| Interest | $223 | $199 | $22 | $2 | 0.0% | |
| Total | $2,093,507 | 100% |
2018 · Form 990 · $1,924,563 spent · pay $1,221,270 · grants $0 · events $256,034
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $638,706 | $609,643 | $25,928 | $3,135 | 33.2% | |
| Pay: officers, directors, trustees, key employees | $392,699 | $313,802 | $74,930 | $3,967 | 20.4% | |
| Conferences, conventions and meetings | $256,034 | $255,820 | $214 | - | 13.3% | |
| Travel | $202,157 | $199,397 | $1,633 | $1,127 | 10.5% | |
| Fees: other services | $90,486 | $75,020 | $12,516 | $2,950 | 4.7% | |
| Payroll taxes | $75,570 | $67,746 | $7,340 | $484 | 3.9% | |
| Other employee benefits | $57,707 | $52,649 | $4,819 | $239 | 3.0% | |
| Office expenses | $46,186 | $42,238 | $3,947 | $1 | 2.4% | |
| Occupancy | $36,737 | $33,063 | $3,674 | - | 1.9% | |
| Pay: disqualified persons | $34,659 | $34,659 | - | - | 1.8% | |
| Information technology | $26,824 | $24,196 | $2,628 | - | 1.4% | |
| Pension plan contributions | $21,929 | $21,655 | $246 | $28 | 1.1% | |
| Depreciation and depletion | $20,443 | $18,399 | $2,044 | - | 1.1% | |
| Fees: accounting | $12,440 | - | $12,440 | - | 0.6% | |
| Insurance | $5,982 | $5,384 | $598 | - | 0.3% | |
| Other (as described) | Registration Fees | $2,394 | - | - | $2,394 | 0.1% |
| Other (as described) | Hosting/Appreciation | $1,990 | $1,905 | $85 | - | 0.1% |
| Other (as described) | Staff Development | $1,280 | $1,152 | $128 | - | 0.1% |
| Interest | $340 | $306 | $34 | - | 0.0% | |
| Total | $1,924,563 | 100% |
2017 · Form 990 · $1,869,503 spent · pay $1,119,772 · grants $50 · events $172,311
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $503,646 | $443,577 | $57,049 | $3,020 | 26.9% | |
| Pay: officers, directors, trustees, key employees | $462,725 | $407,133 | $52,634 | $2,958 | 24.8% | |
| Travel | $228,797 | $226,522 | $2,148 | $127 | 12.2% | |
| Fees: other services | $206,406 | $190,738 | $10,778 | $4,890 | 11.0% | |
| Conferences, conventions and meetings | $172,311 | $172,037 | $274 | - | 9.2% | |
| Payroll taxes | $69,443 | $62,309 | $6,756 | $378 | 3.7% | |
| Occupancy | $39,475 | $35,528 | $3,947 | - | 2.1% | |
| Office expenses | $39,389 | $36,250 | $3,133 | $6 | 2.1% | |
| Pay: disqualified persons | $35,334 | $35,334 | - | - | 1.9% | |
| Other employee benefits | $27,237 | $26,994 | $206 | $37 | 1.5% | |
| Information technology | $21,456 | $19,420 | $2,036 | - | 1.1% | |
| Pension plan contributions | $21,387 | $19,341 | $1,950 | $96 | 1.1% | |
| Fees: accounting | $14,665 | - | $14,665 | - | 0.8% | |
| Depreciation and depletion | $11,698 | $10,528 | $1,170 | - | 0.6% | |
| Insurance | $5,826 | $5,243 | $583 | - | 0.3% | |
| Other (as described) | Registration Fees | $3,679 | - | - | $3,679 | 0.2% |
| Other (as described) | Hosting/Appreciation | $3,218 | $3,029 | $189 | - | 0.2% |
| Other (as described) | Staff Development | $2,309 | $2,078 | $231 | - | 0.1% |
| Interest | $452 | $407 | $45 | - | 0.0% | |
| Grants to US organizations and governments | $50 | $50 | - | - | 0.0% | |
| Total | $1,869,503 | 100% |
2015 · Form 990 · $1,834,641 spent · pay $1,074,457 · grants $3,000 · events $192,880
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $625,910 | $582,308 | $41,765 | $1,837 | 34.1% | |
| Other salaries and wages | $298,562 | $260,834 | $37,223 | $505 | 16.3% | |
| Travel | $219,953 | $215,115 | $3,197 | $1,641 | 12.0% | |
| Fees: other services | $209,460 | $193,710 | $9,222 | $6,528 | 11.4% | |
| Conferences, conventions and meetings | $192,880 | $192,231 | $649 | - | 10.5% | |
| Payroll taxes | $64,708 | $58,818 | $5,732 | $158 | 3.5% | |
| Office expenses | $43,212 | $37,523 | $3,428 | $2,261 | 2.4% | |
| Pay: disqualified persons | $40,660 | $40,660 | - | - | 2.2% | |
| Occupancy | $35,474 | $31,927 | $3,547 | - | 1.9% | |
| Other employee benefits | $33,287 | $32,845 | $434 | $8 | 1.8% | |
| Information technology | $19,616 | $17,705 | $1,911 | - | 1.1% | |
| Fees: accounting | $11,590 | - | $11,590 | - | 0.6% | |
| Pension plan contributions | $11,330 | $9,936 | $1,394 | - | 0.6% | |
| Depreciation and depletion | $10,284 | $9,256 | $1,028 | - | 0.6% | |
| Insurance | $5,625 | $5,063 | $562 | - | 0.3% | |
| Other (as described) | Hosting/Appreciation | $3,126 | $2,849 | $277 | - | 0.2% |
| Grants to US organizations and governments | $3,000 | $3,000 | - | - | 0.2% | |
| Other (as described) | Staff Development | $2,924 | $2,632 | $292 | - | 0.2% |
| Other (as described) | Registration fees | $2,284 | - | - | $2,284 | 0.1% |
| Interest | $756 | $680 | $76 | - | 0.0% | |
| Total | $1,834,641 | 100% |
2014 · Form 990 · $1,680,841 spent · pay $891,986 · grants $2,000 · events $166,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $437,089 | $409,309 | $27,780 | - | 26.0% | |
| Other salaries and wages | $287,067 | $246,007 | $40,527 | $533 | 17.1% | |
| Fees: other services | $272,130 | $252,000 | $15,578 | $4,552 | 16.2% | |
| Travel | $187,561 | $186,626 | $510 | $425 | 11.2% | |
| Conferences, conventions and meetings | $166,189 | $165,362 | $451 | $376 | 9.9% | |
| Occupancy | $62,354 | $56,119 | $6,235 | - | 3.7% | |
| Pay: disqualified persons | $62,008 | $62,008 | - | - | 3.7% | |
| Payroll taxes | $54,063 | $48,608 | $5,404 | $51 | 3.2% | |
| Office expenses | $44,634 | $42,539 | $2,095 | - | 2.7% | |
| Other employee benefits | $39,327 | $36,499 | $2,789 | $39 | 2.3% | |
| Information technology | $13,512 | $12,161 | $1,351 | - | 0.8% | |
| Pension plan contributions | $12,432 | $10,435 | $1,988 | $9 | 0.7% | |
| Fees: accounting | $11,250 | - | $11,250 | - | 0.7% | |
| Other (as described) | Hosting/Appreciation | $11,076 | $10,906 | $170 | - | 0.7% |
| Depreciation and depletion | $8,089 | $7,280 | $809 | - | 0.5% | |
| Insurance | $5,277 | $4,749 | $528 | - | 0.3% | |
| Other (as described) | Registration fees | $2,309 | - | - | $2,309 | 0.1% |
| Grants to US organizations and governments | $2,000 | $2,000 | - | - | 0.1% | |
| Other (as described) | Staff Development | $1,883 | $1,695 | $188 | - | 0.1% |
| Interest | $591 | $532 | $59 | - | 0.0% | |
| Total | $1,680,841 | 100% |
2013 · Form 990 · $1,916,735 spent · pay $935,202 · grants $3,000 · events $271,403
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $471,317 | $431,788 | $39,529 | - | 24.6% | |
| Other salaries and wages | $285,628 | $255,057 | $29,970 | $601 | 14.9% | |
| Fees: other services | $285,562 | $270,308 | $10,979 | $4,275 | 14.9% | |
| Conferences, conventions and meetings | $271,403 | $271,403 | - | - | 14.2% | |
| Travel | $249,337 | $247,776 | $1,561 | - | 13.0% | |
| Pay: disqualified persons | $64,900 | $64,900 | - | - | 3.4% | |
| Occupancy | $62,354 | $56,119 | $6,235 | - | 3.3% | |
| Payroll taxes | $53,387 | $48,406 | $4,936 | $45 | 2.8% | |
| Office expenses | $50,758 | $48,868 | $1,854 | $36 | 2.6% | |
| Other employee benefits | $45,766 | $44,941 | $767 | $58 | 2.4% | |
| Information technology | $14,639 | $13,175 | $1,464 | - | 0.8% | |
| Pension plan contributions | $14,204 | $12,473 | $1,702 | $29 | 0.7% | |
| Depreciation and depletion | $12,671 | $11,404 | $1,267 | - | 0.7% | |
| Fees: accounting | $11,300 | - | $11,300 | - | 0.6% | |
| Other (as described) | Hosting/Appreciation | $10,387 | $10,271 | $116 | - | 0.5% |
| Insurance | $5,402 | $4,862 | $540 | - | 0.3% | |
| Grants to US organizations and governments | $3,000 | $3,000 | - | - | 0.2% | |
| Other (as described) | Registration fees | $2,394 | - | - | $2,394 | 0.1% |
| Other (as described) | Staff Development | $1,231 | $1,107 | $124 | - | 0.1% |
| Other (as described) | Education/ Discipleship | $698 | $698 | - | - | 0.0% |
| Interest | $397 | $357 | $40 | - | 0.0% | |
| Total | $1,916,735 | 100% |
2012 · Form 990 · $1,788,876 spent · pay $888,786 · grants $4,175 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $468,039 | $466,595 | $1,444 | - | 26.2% | |
| Pay: officers, directors, trustees, key employees | $435,555 | $398,365 | $37,190 | - | 24.3% | |
| Other salaries and wages | $295,293 | $262,882 | $32,411 | - | 16.5% | |
| Fees: other services | $240,928 | $237,878 | $1,032 | $2,018 | 13.5% | |
| Pay: disqualified persons | $63,641 | $63,641 | - | - | 3.6% | |
| Occupancy | $56,773 | $51,096 | $5,677 | - | 3.2% | |
| Payroll taxes | $51,941 | $46,702 | $5,239 | - | 2.9% | |
| Office expenses | $42,305 | $39,706 | $2,163 | $436 | 2.4% | |
| Other employee benefits | $30,725 | $26,049 | $4,676 | - | 1.7% | |
| Information technology | $27,063 | $24,357 | $2,706 | - | 1.5% | |
| Fees: accounting | $20,542 | - | $20,542 | - | 1.1% | |
| Depreciation and depletion | $13,047 | $11,742 | $1,305 | - | 0.7% | |
| Pension plan contributions | $11,631 | $9,815 | $1,816 | - | 0.7% | |
| Other (as described) | Hosting/Appreciation | $7,304 | $7,240 | $64 | - | 0.4% |
| Other (as described) | Education/ Discipleship | $5,831 | $5,831 | - | - | 0.3% |
| Insurance | $4,955 | $4,460 | $495 | - | 0.3% | |
| Grants to US organizations and governments | $4,175 | $4,175 | - | - | 0.2% | |
| Other (as described) | Staff Development | $3,547 | $3,192 | $355 | - | 0.2% |
| Fees: legal | $2,615 | - | - | $2,615 | 0.1% | |
| Other (as described) | Registration fees | $2,394 | - | - | $2,394 | 0.1% |
| Interest | $572 | $515 | $57 | - | 0.0% | |
| Total | $1,788,876 | 100% |
2011 · Form 990 · $1,500,618 spent · pay $828,601 · grants $5,500 · events $4,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $399,545 | $368,718 | $30,827 | - | 26.6% | |
| Other salaries and wages | $282,744 | $258,038 | $24,706 | - | 18.8% | |
| Travel | $247,452 | $245,393 | $1,789 | $270 | 16.5% | |
| Fees: other services | $235,323 | $226,559 | $3,481 | $5,283 | 15.7% | |
| Pay: disqualified persons | $66,514 | $66,514 | - | - | 4.4% | |
| Occupancy | $61,934 | $55,741 | $6,193 | - | 4.1% | |
| Payroll taxes | $44,036 | $40,593 | $3,443 | - | 2.9% | |
| Office expenses | $39,143 | $36,814 | $2,208 | $121 | 2.6% | |
| Information technology | $24,312 | $21,920 | $2,392 | - | 1.6% | |
| Fees: accounting | $23,816 | - | $23,816 | - | 1.6% | |
| Other employee benefits | $23,747 | $21,672 | $2,075 | - | 1.6% | |
| Depreciation and depletion | $13,401 | $12,061 | $1,340 | - | 0.9% | |
| Pension plan contributions | $12,015 | $10,965 | $1,050 | - | 0.8% | |
| Other (as described) | Hosting/Appreciation | $6,374 | $6,261 | $113 | - | 0.4% |
| Grants to US organizations and governments | $5,500 | $5,500 | - | - | 0.4% | |
| Insurance | $4,378 | $3,940 | $438 | - | 0.3% | |
| Conferences, conventions and meetings | $4,000 | $4,000 | - | - | 0.3% | |
| Other (as described) | Registration fees | $2,540 | $32 | $4 | $2,504 | 0.2% |
| Other (as described) | Education/ Discipleship | $2,363 | $2,363 | - | - | 0.2% |
| Other (as described) | Staff Development | $746 | $671 | $75 | - | 0.0% |
| Interest | $735 | $661 | $74 | - | 0.0% | |
| Total | $1,500,618 | 100% |
2010 · Form 990 · $1,827,566 spent · pay $771,061 · grants $4,000 · events $3,400
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $455,307 | $454,197 | $625 | $485 | 24.9% | |
| Pay: officers, directors, trustees, key employees | $400,081 | $369,151 | $30,930 | - | 21.9% | |
| Fees: other services | $392,424 | $383,225 | $5,394 | $3,805 | 21.5% | |
| Other salaries and wages | $240,414 | $228,819 | $11,595 | - | 13.2% | |
| Pay: disqualified persons | $68,989 | $68,989 | - | - | 3.8% | |
| Occupancy | $61,934 | $55,741 | $6,193 | - | 3.4% | |
| Office expenses | $47,703 | $44,998 | $2,413 | $292 | 2.6% | |
| Fees: accounting | $34,727 | - | $34,727 | - | 1.9% | |
| Payroll taxes | $29,996 | $28,261 | $1,735 | - | 1.6% | |
| Other employee benefits | $26,547 | $25,866 | $681 | - | 1.5% | |
| Information technology | $24,453 | $21,927 | $2,427 | $99 | 1.3% | |
| Depreciation and depletion | $14,236 | $12,812 | $1,424 | - | 0.8% | |
| Other (as described) | Hosting/Appreciation | $6,028 | $5,869 | $159 | - | 0.3% |
| Pension plan contributions | $5,034 | $4,436 | $598 | - | 0.3% | |
| Insurance | $4,008 | $3,607 | $401 | - | 0.2% | |
| Grants to US organizations and governments | $4,000 | $4,000 | - | - | 0.2% | |
| Conferences, conventions and meetings | $3,400 | $3,400 | - | - | 0.2% | |
| Fees: legal | $2,855 | - | $2,855 | - | 0.2% | |
| Other (as described) | Registration fees | $2,219 | $1,997 | $222 | - | 0.1% |
| Other (as described) | Education/ Discipleship | $1,416 | $1,416 | - | - | 0.1% |
| Other (as described) | Staff Development | $1,360 | $1,224 | $136 | - | 0.1% |
| Interest | $435 | $391 | $44 | - | 0.0% | |
| Total | $1,827,566 | 100% |
2009 · Form 990 · $1,322,651 spent · pay $592,636 · grants $4,100 · events $2,079
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $393,293 | $362,918 | $30,375 | - | 29.7% | |
| Fees: other services | $265,991 | $262,606 | - | $3,385 | 20.1% | |
| Travel | $263,887 | $261,691 | $1,629 | $567 | 20.0% | |
| Other salaries and wages | $110,665 | $97,825 | $12,840 | - | 8.4% | |
| Pay: disqualified persons | $66,241 | $66,241 | - | - | 5.0% | |
| Occupancy | $59,180 | $53,262 | $5,918 | - | 4.5% | |
| Office expenses | $37,111 | $34,301 | $2,270 | $540 | 2.8% | |
| Fees: accounting | $36,115 | - | $36,115 | - | 2.7% | |
| Information technology | $22,492 | $20,243 | $2,249 | - | 1.7% | |
| Depreciation and depletion | $17,795 | $655 | $17,140 | - | 1.3% | |
| Payroll taxes | $9,891 | $8,833 | $1,058 | - | 0.7% | |
| Other employee benefits | $9,831 | $8,568 | $1,263 | - | 0.7% | |
| Other (as described) | Hosting/Appreciation | $8,911 | $8,742 | $169 | - | 0.7% |
| Grants to US organizations and governments | $4,100 | $4,100 | - | - | 0.3% | |
| Insurance | $3,870 | $3,483 | $387 | - | 0.3% | |
| Pension plan contributions | $2,715 | $2,444 | $271 | - | 0.2% | |
| Fees: legal | $2,580 | - | $2,580 | - | 0.2% | |
| Other (as described) | Registration fees | $2,247 | $2,022 | $225 | - | 0.2% |
| Other (as described) | Staff Development | $2,130 | $1,917 | $213 | - | 0.2% |
| Conferences, conventions and meetings | $2,079 | $2,079 | - | - | 0.2% | |
| Other (as described) | Education/ Discipleship | $1,527 | $1,527 | - | - | 0.1% |
| Total | $1,322,651 | 100% |
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