HIWAY 80 RESCUE MISSION
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Cite this
Plain text HIWAY 80 RESCUE MISSION. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/hiway-80-rescue-mission-237112088. Retrieved 2026-11-07.
APA furp.org. (n.d.). HIWAY 80 RESCUE MISSION [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 7, 2026, from https://furp.org/org/hiway-80-rescue-mission-237112088
MLA “HIWAY 80 RESCUE MISSION.” furp.org, tax years 2012–2024, https://furp.org/org/hiway-80-rescue-mission-237112088. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2012–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $6.4M · expenses $3.7M · assets $11.8M
- EIN
- 23-7112088
- Address
- 3123 W MARSHALL AVE, LONGVIEW, TX 75604-5030
- Website
- HIWAY80MISSION.ORG
- NTEE code
- P71 Adult Day Care (Human Services) inferred (by a small language model from the name and 990 text, confidence 0.60; not an IRS classification)
- FURP topic
- launch: religious · men: issues · shelter: homeless · women: issues (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1971 (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
TO PROVIDE FOOD, SHELTER, CLOTHING, AND LONG-TERM DISCIPLESHIP/RECOVERY PROGRAMS THAT WILL LEAD INDIVIDUALS TO A POSITIVE LIFESTYLE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Brian Livingston | EXECUTIVE DIRECTOR | 2018-2024 | $97,863 | $215,259 | 1 |
| Eric Burger (former) | Executive Dir. | 2012-2017 | $0 | $382,196 | 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 |
|---|---|---|---|---|---|
| Karla Alexander | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Jeremy Costlow | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Jim Buchanen | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Larry Hayes | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Julie Mack | PRESIDENT | 2012-2024 | 10 | $0 reported | 1 |
| Jonathan Hill | VICE PRESIDENT | 2021-2024 | 2 | $0 reported | 1 |
| Ed Merritt | TREASURER | 2021-2024 | 2 | $0 reported | 1 |
| Mark Myers | SECRETARY | 2021-2024 | 2 | $0 reported | 1 |
| Steve Hill | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Heather Hill (former) | Director | 2021-2022 | 0 | $0 reported | 1 |
| Cindy Terry (former) | Director | 2013-2022 | 0 | $0 reported | 1 |
| Dr Faber White (former) | Secretary | 2013-2022 | 0 | $0 reported | 1 |
| James Hall (former) | Director | 2021-2022 | 0 | $0 reported | 1 |
| Brian Bunt (former) | President | 2012-2020 | 0 | $0 reported | 1 |
| Stephanie Vasso (former) | Secretary | 2013-2020 | 0 | $0 reported | 1 |
| Sheryl Driggers (former) | Director | 2018-2020 | 0 | $0 reported | 1 |
| Don Warren (former) | Director | 2015-2020 | 0 | $0 reported | 1 |
| Elizabeth Murphy (former) | Treasurer | 2017-2020 | 0 | $0 reported | 1 |
| Dawn Moltzan (former) | Director | 2017 | 0 | $0 reported | 1 |
| Rusty Fennell (former) | Director | 2017 | 0 | $0 reported | 1 |
| David Detten (former) | Vice President | 2015-2017 | 0 | $0 reported | 1 |
| Dirk Coleman (former) | DIRECTOR | 2012-2016 | Not reported | $0 reported | 1 |
| Gary Boyd (former) | DIRECTOR | 2012-2016 | Not reported | $0 reported | 1 |
| Scott Ward (former) | TREASURER | 2012-2016 | Not reported | $0 reported | 1 |
| Josh Black (former) | DIRECTOR | 2015-2016 | Not reported | $0 reported | 1 |
| Barbara Gilbreath (former) | DIRECTOR | 2015-2016 | Not reported | $0 reported | 1 |
| Patrick Johnson (former) | DIRECTOR | 2015-2016 | Not reported | $0 reported | 1 |
| Buddy Woolley (former) | INTERIM PRES | 2012-2014 | 1 | $0 reported | 1 |
| Dr Joe Baucum (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Charley Peck (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Charlie Peck (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Faye Wardlaw (former) | Director | 2012 | 1 | $0 reported | 1 |
| Dr Brian King (former) | President | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $98K · 39 employees · 1,118 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN LIVINGSTON | EXECUTIVE DIRECTOR | 45 | $97,863 | $0 | $0 | $97,863 | 1 |
| KARLA ALEXANDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY COSTLOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BUCHANEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY HAYES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE HILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MACK | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HILL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ED MERRITT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MYERS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $117K · 39 employees · 1,195 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN LIVINGSTON | EXECUTIVE DIRECTOR | 45 | $117,396 | $0 | $0 | $117,396 | 1 |
| KARLA ALEXANDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY COSTLOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BUCHANEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY HAYES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MACK | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HILL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ED MERRITT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MYERS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 37 employees · 3,250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN HILL | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| ED MERRITT | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE MACK | President | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HILL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CINDY TERRY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR FABER WHITE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY HAYES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK MYERS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES HALL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid · 37 employees · 3,250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN HILL | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| ED MERRITT | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE MACK | President | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HILL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CINDY TERRY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR FABER WHITE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY HAYES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK MYERS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES HALL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 37 employees · 3,250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE MACK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BUNT | President | 0 | $0 | $0 | $0 | $0 | 1 |
| DR FABER WHITE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE VASSO | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LIVINGSTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERYL DRIGGERS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DON WARREN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MURPHY | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · none paid · 47 employees · 3,250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE MACK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BUNT | President | 0 | $0 | $0 | $0 | $0 | 1 |
| DR FABER WHITE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE VASSO | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LIVINGSTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERYL DRIGGERS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DON WARREN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MURPHY | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · none paid · 47 employees · 3,250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MURPHY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE MACK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BUNT | President | 0 | $0 | $0 | $0 | $0 | 1 |
| DR FABER WHITE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE VASSO | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LIVINGSTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERYL DRIGGERS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DON WARREN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · none paid · 47 employees · 3,250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC BURGER | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MURPHY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE MACK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BUNT | President | 0 | $0 | $0 | $0 | $0 | 1 |
| DAWN MOLTZAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR FABER WHITE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSTY FENNELL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE VASSO | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID DETTEN | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| DON WARREN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $130K · 47 employees · 3,250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC BURGER | EXECUTIVE DI | 40 | $97,408 | $0 | $32,400 | $129,808 | 1 |
| DIRK COLEMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GARY BOYD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRIAN BUNT | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| SCOTT WARD | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| DR FABER WHITE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CINDY TERRY | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE VASSO | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JOSH BLACK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID DETTEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BARBARA GILBREATH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PATRICK JOHNSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DON WARREN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $86K · 46 employees · 2,925 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC BURGER | EXECUTIVE DI | 40 | $53,333 | $0 | $32,400 | $85,733 | 1 |
| DIRK COLEMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GARY BOYD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRIAN BUNT | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| SCOTT WARD | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| DR FABER WHITE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CINDY TERRY | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE VASSO | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JOSH BLACK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID DETTEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BARBARA GILBREATH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PATRICK JOHNSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DON WARREN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $83K · 46 employees · 3,620 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC BURGER | EXECUTIVE DI | 40 | $53,333 | $0 | $30,000 | $83,333 | 1 |
| BUDDY WOOLLEY | INTERIM PRES | 1 | $0 | $0 | $0 | $0 | 1 |
| DIRK COLEMAN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE MACK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY BOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOE BAUCUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BUNT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLEY PECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR FABER WHITE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CINDY TERRY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE VASSO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · none paid · 41 employees · 4,050 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR FABER WHITE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CINDY TERRY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE VASSO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BUNT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY BOYD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE PECK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE MACK | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOE BAUCUM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BUDDY WOOLLEY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DIRK COLEMAN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BURGER | Executive Direc | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $83K · 41 employees · 4,050 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC BURGER | Executive Direc | 40 | $53,322 | $0 | $30,000 | $83,322 | 1 |
| DIRK COLEMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BUDDY WOOLLEY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| FAYE WARDLAW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOE BAUCUM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE MACK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE PECK | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY BOYD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BUNT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BRIAN KING | President | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $622K
| Name | Location | Service | Paid |
|---|---|---|---|
| INSPIRE MARKETING | LONGVIEW, TX | PROFESSIONAL FUNDRAISING | $353,787 |
| MILWAUKEE DIRECT MARKETING DBA MDM FUNDR | BROOKFIELD, WI | PROFESSIONAL FUNDRAISING | $268,549 |
2023 · 1 contractor · $433K
| Name | Location | Service | Paid |
|---|---|---|---|
| MILWAUKEE DIRECT MARKETING DBA MDM FUNDR | BROOKFIELD, WI | PROFESSIONAL FUNDRAISING | $432,942 |
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 | ||||||||
| $6,377,495 | $3,692,009 | $11,787,338 | $11,705,943 | $6,123,784 | $42,747 | $87,726 | 39 | 1,118 |
| 2023 · Form 990 | ||||||||
| $3,715,537 | $3,496,962 | $9,074,768 | $9,003,774 | $3,507,318 | $44,232 | $79,396 | 39 | 1,195 |
| 2022 · Form 990 | ||||||||
| $4,627,053 | $3,548,963 | $8,858,003 | $8,774,202 | $4,491,343 | $58,318 | $0 | 37 | 3,250 |
| 2021 · Form 990 | ||||||||
| $3,797,214 | $3,080,108 | $7,781,785 | $7,696,112 | $3,753,438 | $40,234 | $0 | 37 | 3,250 |
| 2020 · Form 990 | ||||||||
| $3,480,108 | $2,426,296 | $6,937,591 | $6,879,170 | $3,435,337 | $43,478 | $0 | 37 | 3,250 |
| 2019 · Form 990 | ||||||||
| $2,916,602 | $1,893,935 | $5,768,855 | $5,734,866 | $2,842,386 | $70,267 | $0 | 47 | 3,250 |
| 2018 · Form 990 | ||||||||
| $2,939,024 | $3,011,574 | $4,822,918 | $4,712,199 | $2,818,486 | $61,112 | $0 | 47 | 3,250 |
| 2017 · Form 990 | ||||||||
| $2,996,961 | $2,190,560 | $4,880,649 | $4,784,749 | $2,938,695 | $61,503 | $0 | 47 | 3,250 |
| 2016 · Form 990 | ||||||||
| $2,455,819 | $2,632,392 | $4,176,321 | $3,978,348 | $2,378,535 | $56,809 | $129,807 | 47 | 3,250 |
| 2015 · Form 990 | ||||||||
| $2,325,730 | $2,488,783 | $4,212,032 | $4,154,921 | $2,314,088 | $32,965 | $85,733 | 46 | 2,925 |
| 2014 · Form 990 | ||||||||
| $2,540,059 | $2,541,283 | $4,328,468 | $4,317,974 | $2,540,516 | $0 | $83,333 | 46 | 3,620 |
| 2013 · Form 990 | ||||||||
| $2,750,630 | $2,401,045 | $4,341,215 | $4,323,364 | $2,883,278 | $0 | $0 | 41 | 4,050 |
| 2012 · Form 990 | ||||||||
| $2,122,820 | $2,501,909 | $3,975,122 | $3,973,779 | $2,101,995 | $0 | $80,333 | 41 | 4,050 |
Funders of this organization
24 grantors reported grants to this organization, $1,690,437 in all, tax years 2011 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITIES FOUNDATION OF TEXAS | $635,000 | 6 | $10,000 | 2024 | 2019-2024 | DAF sponsor | Exact | show |
| EAST TEXAS COMMUNTIES FOUNDATION INC | $439,797 | 11 | $29,675 | 2024 | 2017-2024 | DAF sponsor | Exact | show |
| MITCHELL FAMILY FOUNDATION | $200,000 | 4 | $50,000 | 2017 | 2013-2014, 2016-2017 | Private foundation | Fuzzy filed as “HIWAY 80 RESCUE MISSION” | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $103,555 | 5 | $5,361 | 2024 | 2019-2022, 2024 | DAF sponsor | Exact | show |
| LC AND MARY WORLEY MEMORIALFOUNDATION | $70,000 | 3 | $10,000 | 2017 | 2015-2017 | Private foundation | Fuzzy filed as “HiWay 80 Rescue Mission” | show |
| NATIONAL PHILANTHROPIC TR | $63,000 | 2 | $19,250 | 2024 | 2023-2024 | DAF sponsor | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $48,350 | 4 | $19,700 | 2024 | 2020, 2022-2024 | DAF sponsor | Exact | show |
| CRAIN FOUNDATION | $31,650 | 2 | $20,450 | 2012 | 2011-2012 | Private foundation | Fuzzy filed as “HIWAY 80 RESCUE MISSION” | show |
| CATHOLIC CHARITIES DIOCESE OF TYLER | $15,000 | 1 | $15,000 | 2017 | 2017 | Public charity | Exact | show |
| R LEON GIBSON & MARY F GIBSON FOUNDATION | $14,000 | 2 | $7,500 | 2025 | 2024-2025 | Private foundation | Fuzzy filed as “HIWAY 80 RESCUE MISSION” | show |
| ROSA MAY GRIFFIN FOUNDATION | $10,500 | 2 | $9,500 | 2020 | 2017, 2020 | Private foundation | Fuzzy filed as “HIWAY 80 RESCUE MISSION” | show |
| INSPIRE BRANDS FOUNDATION INC | $10,000 | 1 | $10,000 | 2022 | 2022 | Public charity | Exact | show |
| DAVID M CROWLEY FOUNDATION | $10,000 | 1 | $10,000 | 2014 | 2014 | Public charity | Exact | show |
| IPC NATIONAL CHARITABLE FOUNDATION | $7,000 | 1 | $7,000 | 2015 | 2015 | DAF sponsor | Fuzzy filed as “HIWAY 80 RESCUE MISSION” | show |
| DONOR ADVISED CHARITABLE GIVING | $6,200 | 1 | $6,200 | 2023 | 2023 | DAF sponsor | Exact | show |
| THE UNITED WAY OF CENTRAL MARYLAND INC | $6,109 | 1 | $6,109 | 2021 | 2021 | Public charity | Exact | show |
| CARL C ANDERSON SR AND MARIE JO ANDERSON CHARITABLE FOUNDATION | $5,500 | 2 | $5,500 | 2020 | 2020 | Private foundation | Fuzzy filed as “HIWAY 80 RESCUE MISSION” | show |
| AMERICAN ENDOWMENT FOUNDATION | $5,000 | 1 | $5,000 | 2019 | 2019 | DAF sponsor | Exact | show |
| THE@KEETER FOUNDATION | $4,000 | 2 | $3,000 | 2022 | 2021-2022 | Private foundation | Fuzzy filed as “HIWAY 80 RESCUE MISSION” | show |
| AMERICAN ELECTRIC POWER FOUNDATION | $3,000 | 1 | $3,000 | 2022 | 2022 | Private foundation | Fuzzy filed as “HIWAY 80 RESCUE MISSION” | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | $1,600 | 3 | $300 | 2018 | 2015-2016, 2018 | DAF sponsor | Exact | show |
| AMAZONSMILE FOUNDATION | $876 | 4 | $193 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “HIWAY 80 RESCUE MISSION” | show |
| GAP FOUNDATION | $200 | 1 | $200 | 2022 | 2022 | Private foundation | Fuzzy filed as “HIWAY 80 RESCUE MISSION” | show |
| MAUREEN CONNOLLY BRINKER GIRLS TENNIS FOUNDATION INC | $100 | 1 | $100 | 2016 | 2016 | Private foundation | Fuzzy filed as “HIWAY 80 RESCUE MISSION” | 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GATEWAY RESCUE MISSION INC | MS | P85 | $3,844,744 | $3,633,485 | EXECUTIVE DI | $130,694 | Similar name, revenue within 2x |
| CITY RESCUE MISSION | FL | L41 | $7,722,781 | $8,030,222 | EXECUTIVE DI | $124,132 | Similar name, revenue within 2x |
| BUTTE RESCUE MISSION | MT | Not reported | $3,528,884 | $1,844,705 | Executive Dir. | $87,565 | Similar name, revenue within 2x |
| MERCED RESCUE MISSION | CA | I31 | $6,280,945 | $2,568,371 | TREASURER | $77,567 | Similar name, revenue within 2x |
| MISSION K9 RESCUE | TX | D20 | $1,425,312 | $1,605,348 | President | $78,000 | Similar name, revenue within 5x, same state |
| BEACON RESCUE MISSION | NC | P28 | $1,796,219 | $1,747,167 | DIRECTOR | $0 | Similar name, revenue within 5x |
| FRESNO RESCUE MISSION | CA | L41 | $13,497,409 | $13,255,418 | Executive Dir. | $93,188 | Similar name, revenue within 5x |
| THE RESCUE MISSION | WA | L41 | $18,135,657 | $14,274,828 | EXECUTIVE DIRECTOR | $198,302 | Similar name, revenue within 5x |
| LIMA RESCUE MISSION | OH | L40 | $2,349,990 | $646,825 | EXECUTIVE DI | $47,698 | Similar name, revenue within 5x |
| BAY AREA RESCUE MISSION | CA | P20 | $13,266,896 | $13,740,601 | PRESIDENT/CEO | $237,740 | Similar name, revenue within 5x |
| ROME RESCUE MISSION | NY | L40 | $944,892 | $945,665 | TREASURER | $0 | Similar name, revenue within 10x |
| PUPPY RESCUE MISSION | TX | D20 | $568,006 | $485,225 | GENERAL DIRECTOR | $0 | Similar name, revenue differs more than 10x, same state |
| HIS SOUP RESCUE MISSION | MT | Not reported | $20,465 | $28,801 | Executive Direc | $9,500 | Similar name, revenue differs more than 10x |
| UNION RESCUE MISSION | CA | P60 | $68,439,679 | $51,949,023 | PRESIDENT | $250,038 | Similar name, revenue differs more than 10x |
| HOPE RESCUE MISSION | CA | X21 | $54,391 | $62,833 | President | $0 | Similar name, revenue differs more than 10x |
| CHICO RESCUE MISSION | CA | X21 | $293,688 | $298,342 | President | $0 | Similar name, revenue differs more than 10x |
| TOY RESCUE MISSION | WA | T12 | $72,319 | $63,366 | Executive Director | $0 | Similar name, revenue differs more than 10x |
| HURON RESCUE MISSION INC | CA | K31 | $29,683 | $21,255 | CEO | $0 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 18 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 · $3,692,009 spent · pay $1,445,341 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,130,682 | $963,250 | $167,432 | - | 30.6% | |
| Advertising and promotion | $688,177 | - | - | $688,177 | 18.6% | |
| Other (as described) | MATERIAL | $379,030 | $379,030 | - | - | 10.3% |
| Depreciation and depletion | $229,576 | $229,576 | - | - | 6.2% | |
| Other (as described) | UTILITIES | $173,499 | $170,483 | $3,016 | - | 4.7% |
| Insurance | $168,230 | $143,670 | $24,560 | - | 4.6% | |
| Information technology | $167,989 | $107,441 | $60,548 | - | 4.6% | |
| Office expenses | $139,619 | $104,951 | $34,668 | - | 3.8% | |
| All other expenses | $126,134 | $116,149 | $9,985 | - | 3.4% | |
| Other employee benefits | $107,554 | $93,671 | $13,883 | - | 2.9% | |
| Payroll taxes | $89,081 | $78,095 | $10,986 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $87,726 | $77,518 | $10,208 | - | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $72,884 | $72,242 | $642 | - | 2.0% |
| Other (as described) | HOLIDAY | $60,555 | $18,564 | $41,991 | - | 1.6% |
| Travel | $30,314 | $28,807 | $1,507 | - | 0.8% | |
| Pension plan contributions | $30,298 | $30,298 | - | - | 0.8% | |
| Occupancy | $8,506 | $8,506 | - | - | 0.2% | |
| Fees: accounting | $2,150 | - | $2,150 | - | 0.1% | |
| Interest | $5 | - | $5 | - | 0.0% | |
| Total | $3,692,009 | 100% |
2023 · Form 990 · $3,496,962 spent · pay $1,184,092 · grants $0 · events $11,668
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $922,230 | $783,099 | $139,131 | - | 26.4% | |
| Advertising and promotion | $591,969 | $3,766 | - | $588,203 | 16.9% | |
| Other (as described) | MATERIALS | $475,749 | $475,749 | $0 | - | 13.6% |
| All other expenses | $343,039 | $299,653 | $43,386 | - | 9.8% | |
| Depreciation and depletion | $220,999 | $220,999 | - | - | 6.3% | |
| Other (as described) | UTILITIES | $192,002 | $188,665 | $3,337 | - | 5.5% |
| Information technology | $161,197 | $103,097 | $58,100 | - | 4.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $122,330 | $121,253 | $1,077 | - | 3.5% |
| Other employee benefits | $108,927 | $95,483 | $13,444 | - | 3.1% | |
| Insurance | $105,044 | $89,709 | $15,335 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $79,396 | $70,157 | $9,239 | - | 2.3% | |
| Payroll taxes | $73,539 | $64,470 | $9,069 | - | 2.1% | |
| Other (as described) | HOLIDAY | $66,068 | $20,254 | $45,814 | - | 1.9% |
| Conferences, conventions and meetings | $11,668 | $5,118 | $6,550 | - | 0.3% | |
| Office expenses | $11,661 | $7,457 | $4,204 | - | 0.3% | |
| Occupancy | $8,596 | $8,596 | - | - | 0.2% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.1% | |
| Interest | $548 | - | $548 | - | 0.0% | |
| Total | $3,496,962 | 100% |
2022 · Form 990 · $3,548,963 spent · pay $917,840 · grants $0 · events $11,787
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | IN KIND SUPPLIES | $897,669 | $897,669 | - | - | 25.3% |
| Other salaries and wages | $856,070 | $756,452 | $99,618 | - | 24.1% | |
| All other expenses | $633,531 | $510,727 | $97,530 | $25,274 | 17.9% | |
| Other (as described) | DONOR ACQUISITION | $202,646 | - | - | $202,646 | 5.7% |
| Other (as described) | DONOR APPEALS | $199,394 | - | - | $199,394 | 5.6% |
| Depreciation and depletion | $193,755 | $193,755 | - | - | 5.5% | |
| Other (as described) | UTILITIES | $179,274 | $176,158 | $3,116 | - | 5.1% |
| Insurance | $173,376 | $148,065 | $25,311 | - | 4.9% | |
| Office expenses | $128,283 | $82,046 | $46,237 | - | 3.6% | |
| Payroll taxes | $61,770 | $54,152 | $7,618 | - | 1.7% | |
| Conferences, conventions and meetings | $11,787 | $5,170 | $6,617 | - | 0.3% | |
| Fees: accounting | $8,950 | - | $8,950 | - | 0.3% | |
| Advertising and promotion | $1,300 | - | $1,300 | - | 0.0% | |
| Interest | $1,158 | - | $1,158 | - | 0.0% | |
| Total | $3,548,963 | 100% |
2021 · Form 990 · $3,080,108 spent · pay $838,732 · grants $0 · events $11,207
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $781,795 | $721,093 | $60,702 | - | 25.4% | |
| Other (as described) | SUPPLIES IN KIND | $681,201 | $681,201 | - | - | 22.1% |
| All other expenses | $533,084 | $474,204 | $58,530 | $350 | 17.3% | |
| Other (as described) | DONOR APPEALS | $221,541 | - | - | $221,541 | 7.2% |
| Depreciation and depletion | $183,180 | $183,180 | - | - | 5.9% | |
| Insurance | $160,417 | $137,939 | $22,478 | - | 5.2% | |
| Other (as described) | UTILITIES | $158,405 | $155,435 | $2,970 | - | 5.1% |
| Office expenses | $144,230 | $98,191 | $46,039 | - | 4.7% | |
| Other (as described) | DONOR ACQUISITION | $133,308 | - | - | $133,308 | 4.3% |
| Payroll taxes | $56,937 | $52,407 | $4,530 | - | 1.8% | |
| Conferences, conventions and meetings | $11,207 | - | $11,207 | - | 0.4% | |
| Fees: legal | $10,500 | - | $10,500 | - | 0.3% | |
| Advertising and promotion | $2,478 | - | $2,478 | - | 0.1% | |
| Interest | $1,825 | - | $1,825 | - | 0.1% | |
| Total | $3,080,108 | 100% |
2020 · Form 990 · $2,426,296 spent · pay $860,816 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $860,816 | $688,653 | $154,947 | $17,216 | 35.5% | |
| Other (as described) | IN KIND SUPPLIES | $395,176 | $395,176 | - | - | 16.3% |
| All other expenses | $303,892 | $243,890 | $59,902 | $100 | 12.5% | |
| Other (as described) | DONOR APPEALS & POSTAGE | $181,227 | - | - | $181,227 | 7.5% |
| Depreciation and depletion | $176,689 | $176,689 | - | - | 7.3% | |
| Other (as described) | UTILITIES | $165,130 | $148,617 | $16,513 | - | 6.8% |
| Other (as described) | DONOR ACQUISITION & POSTAGE | $136,802 | - | - | $136,802 | 5.6% |
| Office expenses | $128,944 | $103,913 | $25,031 | - | 5.3% | |
| Insurance | $70,668 | $70,668 | - | - | 2.9% | |
| Interest | $2,502 | $2,502 | - | - | 0.1% | |
| Fees: other services | $2,350 | - | $2,350 | - | 0.1% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.1% | |
| Advertising and promotion | $100 | $100 | - | - | 0.0% | |
| Total | $2,426,296 | 100% |
2019 · Form 990 · $1,893,935 spent · pay $780,041 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $640,849 | $512,679 | $117,793 | $10,377 | 33.8% | |
| Other (as described) | DONOR APPEALS & POSTAGE | $178,217 | - | - | $178,217 | 9.4% |
| Depreciation and depletion | $176,827 | $176,827 | - | - | 9.3% | |
| All other expenses | $173,917 | $141,952 | $23,189 | $8,776 | 9.2% | |
| Other (as described) | UTILITIES | $160,890 | $144,801 | $16,089 | - | 8.5% |
| Other (as described) | DONOR ACQUISITION & POSTAGE | $130,660 | - | - | $130,660 | 6.9% |
| Office expenses | $101,734 | $80,861 | $20,873 | - | 5.4% | |
| Other (as described) | PROPERTY MAINTENANCE | $93,288 | $90,489 | $2,799 | - | 4.9% |
| Insurance | $88,646 | $88,646 | - | - | 4.7% | |
| Other employee benefits | $86,291 | $69,033 | $17,258 | - | 4.6% | |
| Payroll taxes | $48,201 | $38,561 | $9,640 | - | 2.5% | |
| Pension plan contributions | $4,700 | $3,760 | $940 | - | 0.2% | |
| Fees: accounting | $4,687 | - | $4,687 | - | 0.2% | |
| Interest | $4,150 | $4,150 | - | - | 0.2% | |
| Fees: other services | $600 | - | $600 | - | 0.0% | |
| Advertising and promotion | $278 | $278 | - | - | 0.0% | |
| Total | $1,893,935 | 100% |
2018 · Form 990 · $3,011,574 spent · pay $932,231 · grants $0 · events $37,677
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $932,231 | $745,785 | $186,446 | - | 31.0% | |
| Other (as described) | IN KIND EXP | $619,678 | $619,678 | - | - | 20.6% |
| Other (as described) | VARIOUS FUNDRAISING COSTS | $384,841 | - | - | $384,841 | 12.8% |
| Other (as described) | PROPERTY MAINTENANCE | $242,685 | $235,404 | $7,281 | - | 8.1% |
| All other expenses | $229,419 | $176,633 | $51,505 | $1,281 | 7.6% | |
| Other (as described) | UTILITIES | $184,562 | $166,106 | $18,456 | - | 6.1% |
| Depreciation and depletion | $167,028 | $167,028 | - | - | 5.5% | |
| Office expenses | $154,457 | $30,891 | $123,566 | - | 5.1% | |
| Insurance | $80,013 | $55,255 | $24,758 | - | 2.7% | |
| Fees: accounting | $9,698 | - | $9,698 | - | 0.3% | |
| Interest | $5,962 | $5,962 | - | - | 0.2% | |
| Advertising and promotion | $1,000 | $1,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $94,198 | $37,677 | reported apart | |||
| Total | $3,011,574 | 100% |
2017 · Form 990 · $2,190,560 spent · pay $919,665 · grants $0 · events $32,707
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $919,665 | $735,732 | $183,933 | - | 42.0% | |
| Fees: professional fundraisers | $375,586 | - | - | $375,586 | 17.1% | |
| Other (as described) | UTILITIES | $172,782 | $155,504 | $17,278 | - | 7.9% |
| Depreciation and depletion | $160,052 | $155,250 | $4,802 | - | 7.3% | |
| Office expenses | $146,103 | $29,221 | $116,882 | - | 6.7% | |
| Other (as described) | PROPERTY MAINTENANCE | $118,444 | $114,891 | $3,553 | - | 5.4% |
| Insurance | $93,809 | $63,639 | $30,170 | - | 4.3% | |
| All other expenses | $79,305 | $67,206 | $11,099 | $1,000 | 3.6% | |
| Other (as described) | DISCIPLESHIP | $58,961 | $58,961 | - | - | 2.7% |
| Other (as described) | TRANSPORTATION | $25,682 | $23,114 | $2,568 | - | 1.2% |
| Fees: accounting | $15,538 | - | $15,538 | - | 0.7% | |
| Fees: other services | $12,321 | - | $12,321 | - | 0.6% | |
| Interest | $9,449 | $9,449 | - | - | 0.4% | |
| Advertising and promotion | $2,863 | $715 | - | $2,148 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $29,169 | $32,707 | reported apart | |||
| Total | $2,190,560 | 100% |
2016 · Form 990 · $2,632,392 spent · pay $946,785 · grants $1,239,473 · events $48,145
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,239,473 | $1,239,473 | - | - | 47.1% | |
| Other salaries and wages | $674,965 | $535,226 | $139,739 | - | 25.6% | |
| Fees: professional fundraisers | $337,440 | - | - | $337,440 | 12.8% | |
| Other (as described) | UTILITIES | $167,593 | $153,938 | $13,655 | - | 6.4% |
| Depreciation and depletion | $156,821 | $152,431 | $4,390 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $129,807 | $39,588 | $70,424 | $19,795 | 4.9% | |
| Other (as described) | PROPERTY MAINTENANCE | $96,812 | $94,616 | $2,196 | - | 3.7% |
| Insurance | $88,923 | $60,324 | $28,599 | - | 3.4% | |
| Other employee benefits | $86,877 | $45,060 | $39,903 | $1,914 | 3.3% | |
| Fees: other services | $55,206 | $13,412 | $28,599 | $13,195 | 2.1% | |
| Other (as described) | COMPUTER EXPENSES | $46,071 | $1,927 | $44,144 | - | 1.8% |
| Payroll taxes | $43,765 | $33,288 | $10,477 | - | 1.7% | |
| Other (as described) | DISCIPLESHIP | $42,605 | $42,194 | $411 | - | 1.6% |
| Office expenses | $38,286 | $2,839 | $30,661 | $4,786 | 1.5% | |
| Conferences, conventions and meetings | $16,236 | $9,754 | $6,317 | $165 | 0.6% | |
| Pension plan contributions | $11,371 | $6,031 | $5,106 | $234 | 0.4% | |
| Fees: accounting | $10,730 | - | $10,730 | - | 0.4% | |
| Interest | $4,815 | $4,788 | $27 | - | 0.2% | |
| Advertising and promotion | $2,870 | $800 | - | $2,070 | 0.1% | |
| All other expenses | -$618,274 | -$662,631 | $31,629 | $12,728 | -23.5% | |
| Fundraising events Event | direct expenses; gross income - | $31,909 | reported apart | |||
| Total | $2,632,392 | 100% |
2015 · Form 990 · $2,488,783 spent · pay $898,286 · grants $980,145 · events $77,559
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $980,145 | $980,145 | - | - | 39.4% | |
| Other salaries and wages | $691,511 | $505,113 | $186,398 | - | 27.8% | |
| Fees: professional fundraisers | $346,812 | - | - | $346,812 | 13.9% | |
| Other (as described) | UTILITIES | $151,285 | $125,511 | $25,774 | - | 6.1% |
| Depreciation and depletion | $142,825 | $142,825 | - | - | 5.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $135,838 | $130,824 | $4,829 | $185 | 5.5% |
| Fees: other services | $102,343 | $42,217 | $24,238 | $35,888 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $85,733 | $41,150 | $24,006 | $20,577 | 3.4% | |
| Insurance | $78,838 | $62,148 | $16,690 | - | 3.2% | |
| Other employee benefits | $64,441 | $39,671 | $23,082 | $1,688 | 2.6% | |
| Other (as described) | DISCIPLESHIP | $51,478 | $46,268 | $5,210 | - | 2.1% |
| Payroll taxes | $45,285 | $31,206 | $14,079 | - | 1.8% | |
| Office expenses | $44,351 | $11,037 | $26,331 | $6,983 | 1.8% | |
| Other (as described) | COMPUTER EXPENSES | $43,756 | $13,823 | $29,933 | - | 1.8% |
| Conferences, conventions and meetings | $30,442 | $16,223 | $13,199 | $1,020 | 1.2% | |
| Fees: accounting | $26,320 | - | $26,320 | - | 1.1% | |
| Pension plan contributions | $11,316 | $5,556 | $5,736 | $24 | 0.5% | |
| Advertising and promotion | $5,932 | $868 | - | $5,064 | 0.2% | |
| All other expenses | -$549,868 | -$608,206 | $33,670 | $24,668 | -22.1% | |
| Fundraising events Event | direct expenses; gross income - | $47,117 | reported apart | |||
| Total | $2,488,783 | 100% |
2014 · Form 990 · $2,541,283 spent · pay $869,975 · grants $1,067,808 · events $12,541
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,067,808 | $1,067,808 | - | - | 42.0% | |
| Other salaries and wages | $660,804 | $493,543 | $167,261 | - | 26.0% | |
| Fees: professional fundraisers | $423,345 | - | - | $423,345 | 16.7% | |
| Depreciation and depletion | $139,609 | $139,609 | - | - | 5.5% | |
| Other (as described) | UTILITIES | $131,283 | $114,035 | $17,248 | - | 5.2% |
| Pay: officers, directors, trustees, key employees | $83,333 | $38,610 | $24,722 | $20,001 | 3.3% | |
| Other employee benefits | $68,562 | $35,579 | $31,278 | $1,705 | 2.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $62,861 | $67,694 | -$4,833 | - | 2.5% |
| Insurance | $61,999 | $36,955 | $25,044 | - | 2.4% | |
| Office expenses | $52,212 | $14,894 | $36,296 | $1,022 | 2.1% | |
| Payroll taxes | $43,637 | $30,955 | $12,682 | - | 1.7% | |
| Other (as described) | DISCIPLESHIP | $42,055 | $37,032 | $5,023 | - | 1.7% |
| Fees: other services | $30,875 | $165 | $16,735 | $13,975 | 1.2% | |
| Other (as described) | COMPUTER EXPENSES | $28,270 | $6,366 | $21,904 | - | 1.1% |
| Pension plan contributions | $13,639 | $6,631 | $6,408 | $600 | 0.5% | |
| Conferences, conventions and meetings | $12,541 | $3,424 | $8,929 | $188 | 0.5% | |
| Fees: accounting | $12,258 | $2,120 | $10,138 | - | 0.5% | |
| Advertising and promotion | $4,103 | $838 | - | $3,265 | 0.2% | |
| All other expenses | -$397,911 | -$446,990 | $45,056 | $4,023 | -15.7% | |
| Total | $2,541,283 | 100% |
2013 · Form 990 · $2,401,045 spent · pay $791,515 · grants $0 · events $12,043
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $682,454 | $510,591 | $151,028 | $20,835 | 28.4% | |
| All other expenses | $462,329 | $235,478 | $113,409 | $113,442 | 19.3% | |
| Other (as described) | RESIDENT EXPENSES | $450,844 | $450,844 | - | - | 18.8% |
| Other (as described) | Postage and Shipping | $157,991 | - | $13,048 | $144,943 | 6.6% |
| Occupancy | $150,670 | $139,837 | $10,833 | - | 6.3% | |
| Depreciation and depletion | $133,081 | $133,081 | - | - | 5.5% | |
| Other (as described) | RESIDENT MEDICAL EXP | $87,861 | $88,028 | -$167 | - | 3.7% |
| Other (as described) | BREWER | $86,951 | - | - | $86,951 | 3.6% |
| Other employee benefits | $70,072 | $44,345 | $21,729 | $3,998 | 2.9% | |
| Insurance | $41,876 | $40,422 | $1,454 | - | 1.7% | |
| Payroll taxes | $38,989 | $29,159 | $9,830 | - | 1.6% | |
| Advertising and promotion | $13,012 | $1,619 | $638 | $10,755 | 0.5% | |
| Fees: accounting | $12,051 | - | $12,051 | - | 0.5% | |
| Conferences, conventions and meetings | $12,043 | $4,549 | $6,694 | $800 | 0.5% | |
| Travel | $821 | $351 | $470 | - | 0.0% | |
| Total | $2,401,045 | 100% |
2012 · Form 990 · $2,501,909 spent · pay $814,449 · grants $0 · events $23,876
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $589,578 | $514,908 | $53,804 | $20,866 | 23.6% | |
| All other expenses | $347,679 | $282,345 | $48,829 | $16,505 | 13.9% | |
| Other (as described) | PUBLIC RELATIONS | $280,904 | $1,826 | $7,622 | $271,456 | 11.2% |
| Other (as described) | RESIDENT EXPENSES | $259,458 | $259,458 | - | - | 10.4% |
| Other (as described) | FOOD & KITCHEN SUPPLIES | $237,284 | $233,545 | $3,739 | - | 9.5% |
| Other (as described) | RESIDENT MEDICAL EXP | $127,303 | $127,303 | - | - | 5.1% |
| Depreciation and depletion | $125,761 | $125,761 | - | - | 5.0% | |
| Occupancy | $116,464 | $108,941 | $7,523 | - | 4.7% | |
| Other employee benefits | $98,685 | $69,191 | $22,077 | $7,417 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $80,333 | - | $80,333 | - | 3.2% | |
| Insurance | $67,560 | $52,116 | $15,444 | - | 2.7% | |
| Office expenses | $38,977 | $17,276 | $21,701 | - | 1.6% | |
| Payroll taxes | $38,188 | $27,997 | $10,191 | - | 1.5% | |
| Fees: other services | $24,344 | $10,537 | $13,178 | $629 | 1.0% | |
| Conferences, conventions and meetings | $23,876 | $14,901 | $8,716 | $259 | 1.0% | |
| Fees: accounting | $23,647 | - | $23,647 | - | 0.9% | |
| Advertising and promotion | $14,203 | $429 | $7,863 | $5,911 | 0.6% | |
| Pension plan contributions | $7,665 | $5,484 | $1,681 | $500 | 0.3% | |
| Total | $2,501,909 | 100% |
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