CHILDRENS HOPECHEST INC
Cite this
Plain text CHILDRENS HOPECHEST INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/childrens-hopechest-inc-330430285. Retrieved 2026-11-03.
APA furp.org. (n.d.). CHILDRENS HOPECHEST INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 3, 2026, from https://furp.org/org/childrens-hopechest-inc-330430285
MLA “CHILDRENS HOPECHEST INC.” furp.org, tax years 2010–2024, https://furp.org/org/childrens-hopechest-inc-330430285. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $7.6M · expenses $6.8M · assets $2.5M
- EIN
- 33-0430285
- Address
- PO BOX 1190, PALMER LAKE, CO 80133-1190
- Website
- https://www.hopechest.org
- NTEE code
- Q330
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1995 (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
Inspired by Christ's love, Children's HopeChest releases the potential existing within vulnerable communities, starting with the children.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Ken Sparks | President and CEO | 2020-2024 | $189,547 | $886,731 | 1 |
| Leona Strait | Controller | 2020-2024 | $120,430 | $496,439 | 1 |
| Wil Crooks | VP of Strategic Partnerships | 2021-2024 | $127,652 | $472,977 | 1 |
| Rachel Andrews | VP of International Operations | 2024 | $123,080 | $123,080 | 1 |
| Kenneth Sparks (former) | President & CEO | 2014-2019 | $169,794 | $907,649 | 1 |
| Charles T Davis (former) | CEO (former) | 2010-2013 | $153,145 | $556,680 | 1 |
| Robert Mudd (former) | Chairman (Former) | 2010-2014 | $0 | $346,577 | 1 |
| Ana Brown (former) | Controller (Part Year) | 2017-2019 | $102,116 | $175,725 | 1 |
| Wendell Geary Jr (former) | VP of Finance | 2015-2016 | $83,862 | $109,688 | 1 |
| Wendell Geary Jr part year (former) | VP of Finance | 2017 | $87,247 | $87,247 | 1 |
| Rick Shaum (former) | CEO (Former) | 2013-2014 | $0 | $6,440 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Susan Ellefson | Board Treasurer | 2022-2024 | 1 | $0 reported | 1 |
| Kevin Townsend | Board Vice-Chair | 2022-2024 | 1 | $0 reported | 1 |
| Brynn Albretsen | Board Chairperson | 2019-2024 | 1 | $0 reported | 1 |
| Dan Schepmann | Board Director | 2022-2024 | 1 | $0 reported | 1 |
| Nate Kaunley | Board Director | 2024 | 1 | $0 reported | 1 |
| Nick Besbeas | Board Director | 2024 | 1 | $0 reported | 1 |
| Jeff Wilson (former) | Board Chairperson | 2017-2023 | 1 | $0 reported | 1 |
| Jeff Wertheim (former) | Board Secretary | 2017-2023 | 1 | $0 reported | 1 |
| Sally Townsend (former) | Board Chairperson | 2015-2021 | 1 | $0 reported | 1 |
| Matt Day (former) | Board Director | 2020-2021 | 1 | $0 reported | 1 |
| Troy Reno (former) | Board Director | 2019-2020 | 1 | $0 reported | 1 |
| Matthew Day (former) | Director | 2016-2019 | 1 | $0 reported | 1 |
| Jim Fitzgerald (former) | Director | 2010-2018 | 1 | $0 reported | 1 |
| Karen Wistrom (former) | Director | 2013-2018 | 1 | $0 reported | 1 |
| Mike Nutter (former) | Board Treasurer (part year) | 2010-2017 | 1 | $0 reported | 1 |
| Steve Wilson (former) | Board Secretary (part year) | 2010-2017 | 1 | $0 reported | 1 |
| Doug Duffy (former) | Director (part year) | 2010-2016 | 1 | $0 reported | 1 |
| Craig Whittaker (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| Doug Herring (former) | Board Treasurer | 2011-2012 | 1 | $0 reported | 1 |
| Matthew Bronleewe (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Dan MacLellan (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| JW Roth (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Jon Dale (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Matthew Bronleew (former) | Director | 2010 | 1 | $0 reported | 1 |
| Doug Hering (former) | Treasurer, Board of directors | 2010 | 1 | $0 reported | 1 |
| Jennifer Jukanovich (former) | Director - Part year | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 4 paid, $561K · 16 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ken Sparks | President and CEO | 40 | $177,712 | $0 | $11,835 | $189,547 | 1 |
| Wil Crooks | VP of Strategic Partnerships | 40 | $121,368 | $0 | $6,284 | $127,652 | 1 |
| Rachel Andrews | VP of International Operations | 40 | $110,927 | $0 | $12,153 | $123,080 | 1 |
| Leona Strait | Controller | 40 | $114,039 | $0 | $6,391 | $120,430 | 1 |
| Brynn Albretsen | Board Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Townsend | Board Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Ellefson | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Nate Kaunley | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nick Besbeas | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Schepmann | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 3 paid, $421K · 17 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ken Sparks | President and CEO | 40 | $171,033 | $0 | $8,792 | $179,825 | 1 |
| Leona Strait | Controller | 40 | $90,780 | $0 | $35,511 | $126,291 | 1 |
| Wil Crooks | VP of Strategic Partnerships | 40 | $111,212 | $0 | $3,586 | $114,798 | 1 |
| Jeff Wilson | Board Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Ellefson | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Wertheim | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Townsend | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brynn Albretsen | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Schepmann | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 3 paid, $409K · 20 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ken Sparks | President and CEO | 40 | $158,891 | $0 | $23,693 | $182,584 | 1 |
| Wil Crooks | VP of Strategic Partnerships | 40 | $107,468 | $0 | $12,965 | $120,433 | 1 |
| Leona Strait | Controller | 40 | $74,950 | $0 | $30,838 | $105,788 | 1 |
| Jeff Wilson | Board Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Ellefson | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Wertheim | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Townsend | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brynn Albretsen | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Schepmann | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 3 paid, $350K · 25 employees · 840 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ken Sparks | President and CEO | 40 | $151,448 | $0 | $16,621 | $168,069 | 1 |
| Wil Crooks | VP of Strategic Partnerships | 40 | $101,140 | $0 | $8,954 | $110,094 | 1 |
| Leona Strait | Controller | 40 | $64,786 | $0 | $6,957 | $71,743 | 1 |
| Sally Townsend | Board Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Wertheim | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Wilson | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Day | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brynn Albretsen | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $239K · 30 employees · 877 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ken Sparks | President and CEO | 40 | $150,522 | $0 | $16,184 | $166,706 | 1 |
| Leona Strait | Controller | 40 | $55,128 | $0 | $17,059 | $72,187 | 1 |
| Sally Townsend | Board Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Wertheim | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Wilson | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Day | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brynn Albretsen | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Troy Reno | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 2 paid, $272K · 31 employees · 724 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kenneth Sparks | President & CEO | 40 | $144,056 | $0 | $25,738 | $169,794 | 1 |
| Ana Brown | Controller (Part Year) | 40 | $88,826 | $0 | $13,290 | $102,116 | 1 |
| Sally Townsend | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Wilson | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Wertheim | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Day | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Troy Reno | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brynn Albretsen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 2 paid, $229K · 34 employees · 445 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kenneth Sparks | President & CEO | 40 | $136,865 | $0 | $18,691 | $155,556 | 1 |
| Ana Brown | VP of Finance | 40 | $65,303 | $0 | $8,306 | $73,609 | 1 |
| Sally Townsend | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Wilson | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Wertheim | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Fitzgerald | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Wistrom | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Day | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 2 paid, $241K · 35 employees · 690 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kenneth Sparks | President & CEO | 40 | $138,199 | $0 | $15,626 | $153,825 | 1 |
| Wendell Geary Jr part year | VP of Finance | 40 | $86,631 | $0 | $616 | $87,247 | 1 |
| Sally Townsend | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Nutter | Board Treasurer (part year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Wilson | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Wilson | Board Secretary (part year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Wertheim | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Fitzgerald | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Wistrom | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Day | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ana Brown | VP of Finance | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 2 paid, $238K · 32 employees · 147 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kenneth Sparks | CEO | 40 | $138,984 | $0 | $15,059 | $154,043 | 1 |
| Wendell Geary Jr | VP of Finance | 40 | $83,862 | $0 | $0 | $83,862 | 1 |
| Karen Wistrom | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Nutter | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Wilson | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Duffy | Director (part year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Fitzgerald | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Townsend | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Day | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 2 paid, $179K · 26 employees · 143 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kenneth Sparks | CEO | 40 | $135,714 | $0 | $17,604 | $153,318 | 1 |
| Wendell Geary Jr | VP of Finance | 40 | $25,826 | $0 | $0 | $25,826 | 1 |
| Karen Wistrom | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Nutter | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Wilson | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Duffy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Fitzgerald | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Townsend | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $121K · 30 employees · 134 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kenneth Sparks | CEO | 40 | $108,469 | $0 | $12,644 | $121,113 | 1 |
| Rick Shaum | CEO (Former) | 40 | $0 | $0 | $0 | $0 | 1 |
| Robert Mudd | Chairman (Former) | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Wistrom | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Nutter | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Wilson | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Duffy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Whittaker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Fitzgerald | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 2 paid, $160K · 27 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles T Davis | CEO (former) | 40 | $76,099 | $0 | $77,046 | $153,145 | 1 |
| Rick Shaum | CEO (Interim) | 40 | $6,440 | $0 | $0 | $6,440 | 1 |
| Robert Mudd | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Nutter | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Wilson | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Duffy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Whittaker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Fitzgerald | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Wistrom | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 2 paid, $279K · 24 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles T Davis | CEO | 40 | $74,009 | $0 | $69,104 | $143,113 | 1 |
| Robert Mudd | COO | 40 | $120,022 | $0 | $15,502 | $135,524 | 1 |
| Doug Duffy | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Herring | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Wilson | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Bronleewe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Whittaker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Nutter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan MacLellan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JW Roth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Dale | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Fitzgerald | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 2 paid, $245K · 23 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles T Davis | CEO | 40 | $65,049 | $0 | $72,265 | $137,314 | 1 |
| Robert Mudd | COO | 40 | $92,264 | $0 | $15,064 | $107,328 | 1 |
| Matthew Bronleewe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Whittaker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Nutter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan MacLellan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JW Roth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Dale | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Fitzgerald | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Wilson | Secretary, Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Herring | Treasurer, Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Duffy | Chairman, Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 2 paid, $227K · 18 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles T Davis | CEO | 40 | $52,350 | $0 | $70,758 | $123,108 | 1 |
| Robert Mudd | COO | 40 | $90,140 | $0 | $13,585 | $103,725 | 1 |
| Matthew Bronleew | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Duffy | Chairman,Board of Directors | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Whittaker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Wilson | Secretary, Board of directors | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Hering | Treasurer, Board of directors | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Nutter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan MacLellan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JW Roth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Dale | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Fitzgerald | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Jukanovich | Director - Part year | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2020 · 1 grant to organizations · $362K
Listed grants add up to $361,586; the return's “grants paid” expense line says $2,555,174. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $7,614,041 | $6,828,705 | $2,475,663 | $2,203,886 | $7,536,042 | $0 | $323,495 | 16 | 1,000 |
| 2023 · Form 990 | ||||||||
| $6,679,499 | $6,319,564 | $1,758,726 | $1,445,207 | $6,624,607 | $0 | $297,596 | 17 | 800 |
| 2022 · Form 990 | ||||||||
| $6,414,523 | $6,147,610 | $1,493,041 | $1,186,076 | $6,401,538 | $0 | $302,708 | 20 | 800 |
| 2021 · Form 990 | ||||||||
| $5,781,383 | $5,668,100 | $1,198,325 | $920,660 | $5,778,835 | $0 | $262,976 | 25 | 840 |
| 2020 · Form 990 | ||||||||
| $6,050,529 | $6,100,843 | $967,162 | $838,020 | $6,048,816 | $0 | $276,535 | 30 | 877 |
| 2019 · Form 990 | ||||||||
| $7,657,455 | $7,236,056 | $1,050,014 | $909,839 | $7,654,050 | $0 | $243,156 | 31 | 724 |
| 2018 · Form 990 | ||||||||
| $8,013,794 | $8,063,130 | $676,672 | $520,554 | $8,007,656 | $0 | $271,824 | 34 | 445 |
| 2017 · Form 990 | ||||||||
| $7,318,147 | $8,412,923 | $634,582 | $529,492 | $7,239,191 | $0 | $157,569 | 35 | 690 |
| 2016 · Form 990 | ||||||||
| $7,524,796 | $7,410,372 | $2,336,673 | $2,265,093 | $7,564,585 | $0 | $237,905 | 32 | 147 |
| 2015 · Form 990 | ||||||||
| $6,921,097 | $7,129,244 | $2,134,796 | $2,006,172 | $6,856,748 | $3,585 | $154,301 | 26 | 143 |
| 2014 · Form 990 | ||||||||
| $6,603,871 | $6,311,877 | $2,485,764 | $2,234,351 | $5,590,533 | $973,041 | $121,113 | 30 | 134 |
| 2013 · Form 990 | ||||||||
| $6,925,793 | $6,927,241 | $2,291,966 | $1,942,357 | $5,667,709 | $1,245,447 | $159,585 | 27 | 10 |
| 2012 · Form 990 | ||||||||
| $6,144,380 | $5,831,531 | $2,450,794 | $2,120,448 | $5,054,687 | $976,326 | $278,638 | 24 | 10 |
| 2011 · Form 990 | ||||||||
| $5,380,455 | $5,239,422 | $2,172,243 | $1,810,399 | $4,435,577 | $910,061 | $244,642 | 23 | 10 |
| 2010 · Form 990 | ||||||||
| $4,201,454 | $4,037,189 | $1,963,133 | $1,669,366 | $3,407,328 | $782,039 | $226,832 | 18 | 10 |
Funders of this organization
33 grantors reported grants to this organization, $5,306,688 in all, tax years 2010 to 2025; the 25 largest shown (all 33). 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 | $2,970,184 | 2024 | $198,137 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $767,934 | 2024 | $426,795 | show |
| CHRISTIAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010-2016, 2018 | 8 | $393,757 | 2018 | $5,667 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $255,000 | 2024 | $110,000 | show |
| DREAM CENTERS OF COLORADO SPRINGS | Public charity | Exact | 2013-2016 | 4 | $201,175 | 2016 | $60,000 | show |
| DUFFY FAMILY CHRISTIAN FUND | Private foundation | Fuzzy filed as “CHILDREN'S HOPE CHEST INC” | 2010-2013 | 4 | $131,200 | 2013 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2024 | 5 | $126,936 | 2024 | $39,535 | show |
| PRAIRIE CREEK PARTNERS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CHILDRENS HOPECHEST INC” | 2012, 2014 | 2 | $75,000 | 2014 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2021-2025 | 6 | $69,719 | 2025 | $22,530 | show |
| EAST TEXAS COMMUNTIES FOUNDATION INC | DAF sponsor | Exact | 2012-2013 | 2 | $50,650 | 2013 | $23,150 | show |
| CHUNG FOUNDATION | Private foundation | Fuzzy filed as “CHILDRENS HOPECHEST INC” | 2024 | 1 | $41,000 | 2024 | $41,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2024 | 2 | $36,660 | 2024 | $31,060 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020-2023 | 4 | $29,160 | 2023 | $9,000 | show |
| DOTERRA HEALING HANDS FOUNDATION | Public charity | Exact | 2019 | 1 | $22,414 | 2019 | $22,414 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023, 2025 | 3 | $21,950 | 2025 | $5,499 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2024 | 1 | $19,540 | 2024 | $19,540 | show |
| SIGNATRY CHARITABLE TRUST | DAF sponsor | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| MACLELLAN FOUNDATION INC | Private foundation | Fuzzy filed as “CHILDREN'S HOPECHEST INC” | 2016 | 1 | $15,000 | 2016 | $15,000 | show |
| THRIVENT CHARITABLE IMPACT & INVESTING | DAF sponsor | Exact | 2025 | 1 | $13,250 | 2025 | $13,250 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CHILDRENS HOPECHEST INC” | 2016-2022 | 32 | $10,857 | 2022 | $225 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2023 | 1 | $10,540 | 2023 | $10,540 | show |
| TYNDALE HOUSE MINISTRIES | Public charity | Exact | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| GREATER HORIZONS | DAF sponsor | Exact | 2012 | 1 | $5,400 | 2012 | $5,400 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHILDRENS HOPECHEST INC” | 2020-2023 | 4 | $3,877 | 2023 | $753 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “CHILDRENS HOPECHEST INC” | 2021-2024 | 5 | $3,401 | 2024 | $1,300 | 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 |
|---|---|---|---|---|---|---|---|
| HOPE HAVEN CHARITABLE TRUST | CO | Q33 | $5,285,254 | $3,926,895 | DIRECTOR OF FINANCE AND DEVELOPMENT | $125,691 | Same NTEE code Q33, revenue within 2x, same state |
| FREE THE OPPRESSED | CO | Q33 | $5,330,340 | $5,733,934 | Director CEO | $85,000 | Same NTEE code Q33, revenue within 2x, same state |
| EDUCATE | CO | Q33 | $9,807,839 | $11,677,466 | CEO and Co-Founder | $147,483 | Same NTEE code Q33, revenue within 2x, same state |
| LOVE IN ACTION | CO | Q33 | $7,738,325 | $214,983 | VICE PRESIDENT | $90,006 | Same NTEE code Q33, revenue within 2x, same state |
| OPPORTUNITY EDUCATION FOUNDATION | CO | Q33 | $5,821,453 | $6,057,522 | Chief Innovation Officer | $1,499,014 | Same NTEE code Q33, revenue within 2x, same state |
| FABRETTO CHILDRENS FOUNDATION INC | IL | Q33 | $3,981,401 | $3,880,012 | CEO | $115,748 | Same NTEE code Q33, revenue within 2x |
| INTERNATIONAL CHILDRENS CARE INC | WA | Q33 | $4,105,718 | $3,983,841 | President/CEO | $114,831 | Same NTEE code Q33, revenue within 2x |
| PROJECT HEALTHY CHILDREN INC | MA | Q33 | $13,841,343 | $7,366,104 | CEO | $203,136 | Same NTEE code Q33, revenue within 2x |
| CHILDREN INCORPORATED | VA | Q33 | $5,160,809 | $4,587,913 | PRESIDENT AND CEO | $128,740 | Same NTEE code Q33, revenue within 2x |
| HOPE WALKS INC | PA | Q33 | $4,492,270 | $4,226,309 | PRESIDENT | $132,834 | Same NTEE code Q33, revenue within 2x |
| CHILDRENS RELIEF INTERNATIONAL | TX | Q33 | $4,072,419 | $2,674,008 | PRESIDENT | $112,857 | Same NTEE code Q33, revenue within 2x |
| MANY HOPES INC | NY | Q33 | $5,395,538 | $4,924,019 | FOUNDER & CEO | $133,452 | Same NTEE code Q33, revenue within 2x |
| TRINITY HOPE INC | TN | Q33 | $4,637,434 | $3,672,587 | EXECUTIVE DIRECTOR | $96,476 | Same NTEE code Q33, revenue within 2x |
| HANDS OF HOPE NORTHWEST INC | ID | Q33 | $4,157,956 | $3,258,087 | Executive Director | $64,815 | Same NTEE code Q33, revenue within 2x |
| SHANTI BHAVAN CHILDRENS PROJECT | WA | Q33 | $7,902,213 | $4,800,258 | CHIEF EXECUTIVE OFFICER | $142,896 | Same NTEE code Q33, revenue within 2x |
| LINGAP CHILDRENS FOUNDATION | MI | Q33 | $5,342,216 | $1,519,347 | PRESIDENT | $0 | Same NTEE code Q33, revenue within 2x |
| WATOTO CHILD CARE MINISTRY INC | FL | Q33 | $7,331,428 | $7,497,988 | DIR OF DEVEL | $137,812 | Same NTEE code Q33, revenue within 2x |
| HOPE FOR UKRAINE INC | NJ | Q33 | $5,036,260 | $4,234,470 | CHIEF EXECUTIVE OFFICER | $122,788 | Same NTEE code Q33, revenue within 2x |
| LOVE & HOPE INC | NJ | Q33 | $4,951,450 | $4,893,789 | TREASURER | $0 | Same NTEE code Q33, revenue within 2x |
| HOPE 4 KIDS INTERNATIONAL | AZ | Q33 | $5,601,510 | $6,103,178 | PRESIDENT | $250,742 | Same NTEE code Q33, revenue within 2x |
| ALL GODS CHILDREN INTERNATIONAL | WA | Q33 | $6,249,648 | $9,210,066 | PRESIDENT | $237,317 | Same NTEE code Q33, revenue within 2x |
| METRO WORLD CHILD FOUNDATION INC | NY | Q33 | $11,601,877 | $10,749,556 | Chairman of the Board | $236,400 | Same NTEE code Q33, revenue within 2x |
| ADVOCATES FOR AFRICA INC | OK | Q33 | $6,277,995 | $1,106,242 | Accountant | $149,700 | Same NTEE code Q33, revenue within 2x |
| NASCENT SOLUTIONS INC | VA | Q33 | $5,066,529 | $5,853,767 | President and CEO | $279,547 | Same NTEE code Q33, revenue within 2x |
| ANANIAS HOUSE | TX | Q33 | $4,394,911 | $3,809,484 | EXECUTIVE DIRECTOR | $152,427 | Same NTEE code Q33, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $6,828,705 spent · pay $2,238,321 · grants $2,408,979 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $2,408,979 | $2,408,979 | - | - | 35.3% | |
| Other salaries and wages | $1,592,579 | $951,511 | $177,375 | $463,693 | 23.3% | |
| Other (as described) | Orphan Care | $722,349 | $722,349 | - | - | 10.6% |
| Travel | $698,318 | $529,671 | $16,192 | $152,455 | 10.2% | |
| Pay: officers, directors, trustees, key employees | $323,495 | $117,532 | $181,637 | $24,326 | 4.7% | |
| Office expenses | $203,558 | $58,843 | $116,340 | $28,375 | 3.0% | |
| Fees: other services | $180,460 | $96,228 | $27,107 | $57,125 | 2.6% | |
| Information technology | $145,324 | $73,775 | $46,685 | $24,864 | 2.1% | |
| Other employee benefits | $141,037 | $73,794 | $31,563 | $35,680 | 2.1% | |
| Payroll taxes | $114,244 | $49,719 | $27,218 | $37,307 | 1.7% | |
| Occupancy | $112,545 | $66,889 | $19,259 | $26,397 | 1.6% | |
| Advertising and promotion | $73,359 | - | $17,699 | $55,660 | 1.1% | |
| Pension plan contributions | $66,966 | $43,600 | $9,856 | $13,510 | 1.0% | |
| Fees: accounting | $21,296 | $2,021 | $19,275 | - | 0.3% | |
| Depreciation and depletion | $16,506 | $13,877 | $2,629 | - | 0.2% | |
| Insurance | $7,690 | $3,347 | $1,832 | $2,511 | 0.1% | |
| Total | $6,828,705 | 100% |
2023 · Form 990 · $6,319,564 spent · pay $1,932,701 · grants $2,392,865 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $2,392,865 | $2,392,865 | - | - | 37.9% | |
| Other salaries and wages | $1,359,489 | $942,727 | $158,118 | $258,644 | 21.5% | |
| Other (as described) | Orphan Care | $647,523 | $647,523 | - | - | 10.2% |
| Travel | $573,618 | $473,870 | $13,063 | $86,685 | 9.1% | |
| Pay: officers, directors, trustees, key employees | $297,596 | $113,099 | $150,640 | $33,857 | 4.7% | |
| Fees: other services | $243,735 | $129,129 | $82,789 | $31,817 | 3.9% | |
| Office expenses | $183,704 | $56,399 | $111,468 | $15,837 | 2.9% | |
| Occupancy | $132,768 | $92,570 | $20,713 | $19,485 | 2.1% | |
| Other employee benefits | $121,295 | $71,056 | $27,339 | $22,900 | 1.9% | |
| Information technology | $107,333 | $53,738 | $47,998 | $5,597 | 1.7% | |
| Payroll taxes | $90,035 | $45,828 | $22,779 | $21,428 | 1.4% | |
| Pension plan contributions | $64,286 | $44,997 | $9,939 | $9,350 | 1.0% | |
| Advertising and promotion | $43,612 | - | $9,696 | $33,916 | 0.7% | |
| Depreciation and depletion | $35,944 | $27,425 | $8,519 | - | 0.6% | |
| Fees: accounting | $19,554 | $1,478 | $18,076 | - | 0.3% | |
| Insurance | $4,636 | $2,360 | $1,173 | $1,103 | 0.1% | |
| Fees: legal | $1,571 | - | $1,571 | - | 0.0% | |
| Total | $6,319,564 | 100% |
2022 · Form 990 · $6,147,610 spent · pay $1,837,336 · grants $2,386,741 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $2,386,741 | $2,386,741 | - | - | 38.8% | |
| Other salaries and wages | $1,270,950 | $919,265 | $160,591 | $191,094 | 20.7% | |
| Travel | $543,001 | $430,519 | $16,568 | $95,914 | 8.8% | |
| Other (as described) | Orphan care | $492,796 | $492,796 | - | - | 8.0% |
| Pay: officers, directors, trustees, key employees | $302,708 | $102,433 | $166,290 | $33,985 | 4.9% | |
| Fees: other services | $215,240 | $73,021 | $55,690 | $86,529 | 3.5% | |
| Occupancy | $210,510 | $170,338 | $21,935 | $18,237 | 3.4% | |
| Other (as described) | Capital Materials & Imp | $149,792 | $149,792 | - | - | 2.4% |
| Office expenses | $136,408 | $21,661 | $95,507 | $19,240 | 2.2% | |
| Other employee benefits | $112,900 | $64,195 | $29,905 | $18,800 | 1.8% | |
| Information technology | $97,288 | $50,276 | $41,739 | $5,273 | 1.6% | |
| Payroll taxes | $85,151 | $43,597 | $24,694 | $16,860 | 1.4% | |
| Pension plan contributions | $65,627 | $47,662 | $10,676 | $7,289 | 1.1% | |
| Depreciation and depletion | $35,951 | $27,432 | $8,519 | - | 0.6% | |
| Advertising and promotion | $21,868 | $3,332 | $15,815 | $2,721 | 0.4% | |
| Fees: accounting | $18,727 | $1,477 | $17,250 | - | 0.3% | |
| Insurance | $1,552 | $795 | $450 | $307 | 0.0% | |
| Fees: legal | $400 | - | $400 | - | 0.0% | |
| Total | $6,147,610 | 100% |
2021 · Form 990 · $5,668,100 spent · pay $1,710,897 · grants $2,204,742 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $2,204,742 | $2,204,742 | - | - | 38.9% | |
| Other salaries and wages | $1,221,169 | $867,090 | $145,649 | $208,430 | 21.5% | |
| Other (as described) | Orphan care | $556,644 | $556,644 | - | - | 9.8% |
| Pay: officers, directors, trustees, key employees | $262,976 | $83,230 | $161,582 | $18,164 | 4.6% | |
| Other (as described) | Equipment and maintenan | $261,507 | $261,507 | - | - | 4.6% |
| Travel | $235,297 | $204,192 | $17,446 | $13,659 | 4.2% | |
| Occupancy | $221,558 | $182,495 | $20,497 | $18,566 | 3.9% | |
| Fees: other services | $196,216 | $86,491 | $60,271 | $49,454 | 3.5% | |
| Other employee benefits | $100,618 | $59,950 | $23,450 | $17,218 | 1.8% | |
| Information technology | $84,314 | $42,591 | $38,732 | $2,991 | 1.5% | |
| Payroll taxes | $81,070 | $41,506 | $22,804 | $16,760 | 1.4% | |
| Other (as described) | Bank and credit card fe | $75,995 | $1,302 | $74,693 | - | 1.3% |
| Office expenses | $54,166 | $24,620 | $25,236 | $4,310 | 1.0% | |
| Pension plan contributions | $45,064 | $33,905 | $6,432 | $4,727 | 0.8% | |
| Depreciation and depletion | $33,873 | $25,858 | $8,015 | - | 0.6% | |
| Fees: accounting | $17,734 | $1,234 | $16,500 | - | 0.3% | |
| Advertising and promotion | $11,337 | - | $2,731 | $8,606 | 0.2% | |
| Insurance | $2,098 | $1,074 | $590 | $434 | 0.0% | |
| Other (as described) | Fundraising | $1,272 | - | - | $1,272 | 0.0% |
| Fees: legal | $450 | - | $450 | - | 0.0% | |
| Total | $5,668,100 | 100% |
2020 · Form 990 · $6,100,843 spent · pay $1,967,613 · grants $2,555,174 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $2,193,588 | $2,193,588 | - | - | 36.0% | |
| Other salaries and wages | $1,416,394 | $862,180 | $283,795 | $270,419 | 23.2% | |
| Other (as described) | Orphan care | $413,587 | $413,587 | - | - | 6.8% |
| Grants to US organizations and governments | $361,586 | $361,586 | - | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $276,535 | $165,304 | $56,958 | $54,273 | 4.5% | |
| Other (as described) | Equipment and maintenan | $275,790 | $275,790 | - | - | 4.5% |
| Information technology | $235,494 | $176,913 | $46,462 | $12,119 | 3.9% | |
| Occupancy | $201,858 | $146,872 | $26,695 | $28,291 | 3.3% | |
| Office expenses | $141,268 | $27,089 | $107,696 | $6,483 | 2.3% | |
| Travel | $120,142 | $98,188 | $11,405 | $10,549 | 2.0% | |
| Other employee benefits | $118,958 | $71,109 | $24,502 | $23,347 | 1.9% | |
| Fees: other services | $108,173 | $79,368 | $22,846 | $5,959 | 1.8% | |
| Payroll taxes | $95,305 | $56,970 | $19,630 | $18,705 | 1.6% | |
| Pension plan contributions | $60,421 | $36,118 | $12,445 | $11,858 | 1.0% | |
| Depreciation and depletion | $34,820 | $26,296 | $8,524 | - | 0.6% | |
| Fees: accounting | $25,553 | - | $25,553 | - | 0.4% | |
| Advertising and promotion | $14,468 | - | - | $14,468 | 0.2% | |
| Insurance | $4,043 | $1,955 | $1,084 | $1,004 | 0.1% | |
| Fees: legal | $2,860 | - | $2,860 | - | 0.0% | |
| Total | $6,100,843 | 100% |
2019 · Form 990 · $7,236,056 spent · pay $2,239,032 · grants $2,960,720 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $2,960,720 | $2,960,720 | - | - | 40.9% | |
| Other salaries and wages | $1,692,595 | $1,168,118 | $258,908 | $265,569 | 23.4% | |
| Other (as described) | Orphan Care | $559,915 | $559,915 | - | - | 7.7% |
| Travel | $421,566 | $383,038 | $19,682 | $18,846 | 5.8% | |
| Occupancy | $257,199 | $198,313 | $20,830 | $38,056 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $243,156 | $103,997 | $128,129 | $11,030 | 3.4% | |
| Office expenses | $199,346 | $37,704 | $143,392 | $18,250 | 2.8% | |
| Information technology | $169,162 | $147,976 | $12,891 | $8,295 | 2.3% | |
| Fees: other services | $163,993 | $156,145 | $6,278 | $1,570 | 2.3% | |
| Other (as described) | Equipment & Maintenance | $158,973 | $158,973 | - | - | 2.2% |
| Other employee benefits | $129,198 | $85,277 | $20,589 | $23,332 | 1.8% | |
| Payroll taxes | $114,325 | $62,879 | $28,581 | $22,865 | 1.6% | |
| Pension plan contributions | $59,758 | $44,839 | $6,612 | $8,307 | 0.8% | |
| Depreciation and depletion | $43,214 | $14,906 | $28,308 | - | 0.6% | |
| Advertising and promotion | $32,532 | - | - | $32,532 | 0.4% | |
| Fees: accounting | $22,857 | - | $22,857 | - | 0.3% | |
| Fees: legal | $5,896 | - | $5,896 | - | 0.1% | |
| Insurance | $1,651 | $908 | $413 | $330 | 0.0% | |
| Total | $7,236,056 | 100% |
2018 · Form 990 · $8,063,130 spent · pay $2,129,351 · grants $2,875,497 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $2,875,497 | $2,875,497 | - | - | 35.7% | |
| Other salaries and wages | $1,591,090 | $1,134,511 | $212,305 | $244,274 | 19.7% | |
| Travel | $975,123 | $929,831 | $25,146 | $20,146 | 12.1% | |
| Other (as described) | Orphan Care | $610,375 | $610,375 | - | - | 7.6% |
| Information technology | $595,108 | $470,940 | $111,439 | $12,729 | 7.4% | |
| Office expenses | $346,064 | $135,071 | $191,155 | $19,838 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $271,824 | $111,360 | $148,653 | $11,811 | 3.4% | |
| Other (as described) | Materials and Equipment | $205,765 | $205,765 | - | - | 2.6% |
| Occupancy | $131,952 | $75,782 | $20,577 | $35,593 | 1.6% | |
| Other employee benefits | $109,767 | $74,566 | $15,824 | $19,377 | 1.4% | |
| Payroll taxes | $102,738 | $56,506 | $25,685 | $20,547 | 1.3% | |
| Depreciation and depletion | $97,890 | $96,911 | $979 | - | 1.2% | |
| Pension plan contributions | $53,932 | $42,003 | $4,474 | $7,455 | 0.7% | |
| Fees: other services | $41,786 | $41,786 | - | - | 0.5% | |
| Fees: accounting | $26,492 | $757 | $25,735 | - | 0.3% | |
| Advertising and promotion | $21,441 | - | - | $21,441 | 0.3% | |
| Insurance | $5,540 | $3,048 | $1,384 | $1,108 | 0.1% | |
| Fees: legal | $746 | $402 | $344 | - | 0.0% | |
| Total | $8,063,130 | 100% |
2017 · Form 990 · $8,412,923 spent · pay $1,901,988 · grants $3,410,008 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $3,410,008 | $3,410,008 | - | - | 40.5% | |
| Other salaries and wages | $1,466,030 | $956,334 | $218,441 | $291,255 | 17.4% | |
| Travel | $969,801 | $929,253 | $17,378 | $23,170 | 11.5% | |
| Fees: other services | $764,018 | $754,112 | $6,604 | $3,302 | 9.1% | |
| Other (as described) | Orphan Care | $613,530 | $613,530 | - | - | 7.3% |
| Office expenses | $269,518 | $64,302 | $174,389 | $30,827 | 3.2% | |
| Information technology | $208,190 | $185,063 | $12,182 | $10,945 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $157,569 | $126,055 | $18,908 | $12,606 | 1.9% | |
| Other employee benefits | $109,688 | $68,451 | $17,673 | $23,564 | 1.3% | |
| Depreciation and depletion | $101,527 | $100,620 | $907 | - | 1.2% | |
| Payroll taxes | $99,337 | $57,615 | $17,881 | $23,841 | 1.2% | |
| Occupancy | $89,785 | $40,941 | $19,353 | $29,491 | 1.1% | |
| Pension plan contributions | $69,364 | $52,492 | $7,231 | $9,641 | 0.8% | |
| Other (as described) | Materials and Equipment | $41,230 | $41,230 | - | - | 0.5% |
| Fees: accounting | $27,777 | $7,623 | $20,154 | - | 0.3% | |
| Insurance | $7,802 | $4,526 | $1,404 | $1,872 | 0.1% | |
| Advertising and promotion | $5,241 | $687 | $532 | $4,022 | 0.1% | |
| Fees: professional fundraisers | $2,508 | - | - | $2,508 | 0.0% | |
| Total | $8,412,923 | 100% |
2016 · Form 990 · $7,410,372 spent · pay $2,206,401 · grants $783,570 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Orphan Care | $1,798,640 | $1,798,640 | - | - | 24.3% |
| Other salaries and wages | $1,603,169 | $1,051,479 | $425,459 | $126,231 | 21.6% | |
| Travel | $940,775 | $889,221 | $30,685 | $20,869 | 12.7% | |
| Grants outside the US | $783,570 | $783,570 | - | - | 10.6% | |
| Office expenses | $591,443 | $346,537 | $155,666 | $89,240 | 8.0% | |
| Fees: other services | $348,636 | $133,195 | $100,546 | $114,895 | 4.7% | |
| Occupancy | $300,365 | $238,875 | $37,896 | $23,594 | 4.1% | |
| Other (as described) | Education | $248,246 | $248,246 | - | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $237,905 | $116,574 | $97,541 | $23,790 | 3.2% | |
| Other employee benefits | $207,144 | $74,074 | $106,832 | $26,238 | 2.8% | |
| Payroll taxes | $103,571 | $57,518 | $31,857 | $14,196 | 1.4% | |
| Depreciation and depletion | $74,269 | $74,269 | - | - | 1.0% | |
| Information technology | $68,137 | $32,396 | $30,847 | $4,894 | 0.9% | |
| Pension plan contributions | $54,612 | $33,820 | $13,231 | $7,561 | 0.7% | |
| Fees: accounting | $22,650 | $10,193 | $7,927 | $4,530 | 0.3% | |
| Insurance | $14,120 | $6,539 | $4,717 | $2,864 | 0.2% | |
| Advertising and promotion | $7,169 | $1,045 | $112 | $6,012 | 0.1% | |
| Fees: professional fundraisers | $5,789 | - | - | $5,789 | 0.1% | |
| Fees: legal | $162 | $134 | - | $28 | 0.0% | |
| Total | $7,410,372 | 100% |
2015 · Form 990 · $7,129,244 spent · pay $1,881,882 · grants $1,199,102 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Orphan Care | $2,026,853 | $2,026,853 | - | - | 28.4% |
| Other salaries and wages | $1,454,909 | $911,685 | $241,622 | $301,602 | 20.4% | |
| Grants outside the US | $1,199,102 | $1,199,102 | - | - | 16.8% | |
| Travel | $675,540 | $621,288 | $16,000 | $38,252 | 9.5% | |
| Office expenses | $386,573 | $190,295 | $66,209 | $130,069 | 5.4% | |
| Other (as described) | Education | $223,716 | $223,716 | - | - | 3.1% |
| Occupancy | $201,603 | $143,918 | $29,104 | $28,581 | 2.8% | |
| Information technology | $193,975 | $83,635 | $51,983 | $58,357 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $154,301 | $15,430 | $123,441 | $15,430 | 2.2% | |
| Other employee benefits | $137,880 | $110,471 | $10,600 | $16,809 | 1.9% | |
| Payroll taxes | $105,184 | $56,347 | $25,704 | $23,133 | 1.5% | |
| Fees: other services | $91,663 | $28,035 | $16,840 | $46,788 | 1.3% | |
| Depreciation and depletion | $90,147 | $66,708 | $12,621 | $10,818 | 1.3% | |
| Other (as described) | Medical | $54,485 | $54,485 | - | - | 0.8% |
| All other expenses | $52,549 | $52,549 | - | - | 0.7% | |
| Pension plan contributions | $29,608 | $25,366 | $581 | $3,661 | 0.4% | |
| Insurance | $15,374 | $6,611 | $4,612 | $4,151 | 0.2% | |
| Fees: accounting | $13,750 | - | $13,750 | - | 0.2% | |
| Advertising and promotion | $12,577 | $1,012 | - | $11,565 | 0.2% | |
| Interest | $5,449 | $2,343 | $1,635 | $1,471 | 0.1% | |
| Fees: legal | $4,006 | $2,668 | $1,338 | - | 0.1% | |
| Total | $7,129,244 | 100% |
2014 · Form 990 · $6,311,877 spent · pay $1,839,227 · grants $1,232,096 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,420,819 | $916,718 | $207,947 | $296,154 | 22.5% | |
| Other (as described) | Orphan Care/Ministry Pr | $1,327,249 | $1,327,249 | - | - | 21.0% |
| Grants outside the US | $1,232,096 | $1,232,096 | - | - | 19.5% | |
| Travel | $677,799 | $629,400 | $4,623 | $43,776 | 10.7% | |
| Office expenses | $270,124 | $135,177 | $64,916 | $70,031 | 4.3% | |
| Occupancy | $226,894 | $164,292 | $31,130 | $31,472 | 3.6% | |
| Other (as described) | Education | $184,231 | $184,231 | - | - | 2.9% |
| Other employee benefits | $162,603 | $120,327 | $22,764 | $19,512 | 2.6% | |
| Information technology | $157,090 | $71,025 | $44,535 | $41,530 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $121,113 | $11,000 | $99,113 | $11,000 | 1.9% | |
| Payroll taxes | $106,670 | $58,820 | $25,184 | $22,666 | 1.7% | |
| Depreciation and depletion | $105,431 | $78,019 | $14,760 | $12,652 | 1.7% | |
| Other (as described) | Medical | $89,809 | $89,809 | - | - | 1.4% |
| Other (as described) | Living Expenses | $80,758 | $80,758 | - | - | 1.3% |
| Advertising and promotion | $40,453 | - | - | $40,453 | 0.6% | |
| Fees: other services | $36,609 | $13,947 | $8,552 | $14,110 | 0.6% | |
| Pension plan contributions | $28,022 | $20,736 | $3,923 | $3,363 | 0.4% | |
| Fees: accounting | $16,625 | - | $16,625 | - | 0.3% | |
| Interest | $14,888 | $6,402 | $4,466 | $4,020 | 0.2% | |
| Insurance | $10,170 | $4,373 | $3,051 | $2,746 | 0.2% | |
| All other expenses | $1,717 | $1,397 | $153 | $167 | 0.0% | |
| Fees: legal | $707 | $40 | $667 | - | 0.0% | |
| Total | $6,311,877 | 100% |
2013 · Form 990 · $6,927,241 spent · pay $1,840,487 · grants $1,490,899 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Orphan Care/Ministry Pr | $1,537,522 | $1,537,522 | - | - | 22.2% |
| Grants outside the US | $1,490,899 | $1,490,899 | - | - | 21.5% | |
| Other salaries and wages | $1,420,309 | $916,221 | $337,680 | $166,408 | 20.5% | |
| Travel | $786,585 | $745,027 | $3,632 | $37,926 | 11.4% | |
| Office expenses | $307,085 | $185,061 | $45,907 | $76,117 | 4.4% | |
| Occupancy | $249,755 | $198,029 | $25,416 | $26,310 | 3.6% | |
| Other (as described) | Education | $174,800 | $174,800 | - | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $159,585 | $14,714 | $55,418 | $89,453 | 2.3% | |
| Depreciation and depletion | $125,654 | $85,410 | $21,648 | $18,596 | 1.8% | |
| Other employee benefits | $117,852 | $70,032 | $21,836 | $25,984 | 1.7% | |
| Information technology | $115,812 | $60,578 | $27,098 | $28,136 | 1.7% | |
| Payroll taxes | $94,650 | $57,298 | $19,725 | $17,627 | 1.4% | |
| Other (as described) | Living Expenses | $92,000 | $92,000 | - | - | 1.3% |
| Advertising and promotion | $80,147 | - | - | $80,147 | 1.2% | |
| Other (as described) | Medical | $48,642 | $48,642 | - | - | 0.7% |
| Pension plan contributions | $48,091 | $13,141 | $27,960 | $6,990 | 0.7% | |
| All other expenses | $23,814 | $23,814 | - | - | 0.3% | |
| Fees: accounting | $16,000 | - | $16,000 | - | 0.2% | |
| Fees: other services | $14,218 | $5,183 | $2,916 | $6,119 | 0.2% | |
| Interest | $11,464 | $5,503 | $3,095 | $2,866 | 0.2% | |
| Insurance | $11,453 | $5,497 | $3,093 | $2,863 | 0.2% | |
| Fees: legal | $904 | - | $904 | - | 0.0% | |
| Total | $6,927,241 | 100% |
2012 · Form 990 · $5,831,531 spent · pay $1,659,142 · grants $1,433,735 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $1,433,735 | $1,433,735 | - | - | 24.6% | |
| Other salaries and wages | $1,172,356 | $823,025 | $186,058 | $163,273 | 20.1% | |
| Other (as described) | Orphan Care/Ministry Pr | $973,216 | $973,216 | - | - | 16.7% |
| Travel | $784,196 | $745,803 | $2,916 | $35,477 | 13.4% | |
| Office expenses | $281,547 | $192,249 | $37,556 | $51,742 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $278,638 | $153,630 | $47,813 | $77,195 | 4.8% | |
| Occupancy | $150,223 | $125,278 | $11,145 | $13,800 | 2.6% | |
| Depreciation and depletion | $121,804 | $91,492 | $14,000 | $16,312 | 2.1% | |
| Other (as described) | Education | $116,087 | $116,087 | - | - | 2.0% |
| Other employee benefits | $100,074 | $60,300 | $26,883 | $12,891 | 1.7% | |
| Information technology | $91,436 | $53,654 | $15,099 | $22,683 | 1.6% | |
| Payroll taxes | $89,388 | $60,797 | $12,132 | $16,459 | 1.5% | |
| Other (as described) | Living Expenses | $88,055 | $88,055 | - | - | 1.5% |
| Advertising and promotion | $44,420 | - | - | $44,420 | 0.8% | |
| Other (as described) | Medical | $26,033 | $26,033 | - | - | 0.4% |
| Fees: other services | $18,797 | $7,085 | $1,368 | $10,344 | 0.3% | |
| Pension plan contributions | $18,686 | $8,322 | $5,315 | $5,049 | 0.3% | |
| Fees: accounting | $16,750 | - | $16,750 | - | 0.3% | |
| Interest | $13,026 | $7,700 | $2,370 | $2,956 | 0.2% | |
| Insurance | $9,710 | $5,740 | $1,766 | $2,204 | 0.2% | |
| Fees: legal | $3,354 | - | $3,354 | - | 0.1% | |
| Total | $5,831,531 | 100% |
2011 · Form 990 · $5,239,422 spent · pay $1,376,909 · grants $2,039,158 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $2,039,158 | $2,039,158 | - | - | 38.9% | |
| Other salaries and wages | $984,792 | $703,132 | $137,487 | $144,173 | 18.8% | |
| Travel | $695,339 | $602,647 | $8,939 | $83,753 | 13.3% | |
| Office expenses | $265,316 | $141,017 | $52,846 | $71,453 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $244,642 | $136,523 | $59,144 | $48,975 | 4.7% | |
| Occupancy | $146,260 | $114,645 | $20,281 | $11,334 | 2.8% | |
| Other (as described) | Russian Orphan Care | $117,233 | $117,233 | - | - | 2.2% |
| Depreciation and depletion | $105,153 | $80,557 | $11,705 | $12,891 | 2.0% | |
| Other (as described) | Living expenses - Russi | $102,198 | $102,198 | - | - | 2.0% |
| Information technology | $80,385 | $43,631 | $23,547 | $13,207 | 1.5% | |
| Other (as described) | Ministry center program | $69,774 | $69,774 | - | - | 1.3% |
| Other employee benefits | $68,778 | $40,962 | $19,941 | $7,875 | 1.3% | |
| Other (as described) | Education program - Rus | $65,869 | $65,869 | - | - | 1.3% |
| Payroll taxes | $61,054 | $32,226 | $15,719 | $13,109 | 1.2% | |
| Advertising and promotion | $57,498 | - | - | $57,498 | 1.1% | |
| Fees: other services | $56,138 | $13,672 | $9,687 | $32,779 | 1.1% | |
| All other expenses | $19,488 | $14,852 | $2,974 | $1,662 | 0.4% | |
| Pension plan contributions | $17,643 | $8,384 | $5,940 | $3,319 | 0.3% | |
| Fees: accounting | $16,450 | - | $16,450 | - | 0.3% | |
| Interest | $14,709 | - | $14,709 | - | 0.3% | |
| Insurance | $8,967 | $4,261 | $3,019 | $1,687 | 0.2% | |
| Fees: management | $2,139 | $1,016 | $720 | $403 | 0.0% | |
| Fees: legal | $439 | $439 | - | - | 0.0% | |
| Total | $5,239,422 | 100% |
2010 · Form 990 · $4,037,189 spent · pay $954,550 · grants $1,434,851 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $1,434,851 | $1,434,851 | - | - | 35.5% | |
| Other (as described) | Russian Orphan Care | $658,632 | $658,632 | - | - | 16.3% |
| Other salaries and wages | $614,144 | $413,065 | $116,700 | $84,379 | 15.2% | |
| Travel | $377,554 | $336,433 | $6,839 | $34,282 | 9.4% | |
| Pay: officers, directors, trustees, key employees | $226,832 | $131,945 | $47,420 | $47,467 | 5.6% | |
| Office expenses | $154,617 | $79,990 | $44,820 | $29,807 | 3.8% | |
| Depreciation and depletion | $68,944 | $60,000 | $4,620 | $4,324 | 1.7% | |
| Occupancy | $64,522 | $58,972 | $3,300 | $2,250 | 1.6% | |
| Other (as described) | Education program - Rus | $61,640 | $61,640 | - | - | 1.5% |
| Information technology | $58,632 | $29,916 | $18,753 | $9,963 | 1.5% | |
| Advertising and promotion | $56,673 | $16,041 | $8,136 | $32,496 | 1.4% | |
| Payroll taxes | $52,690 | $27,307 | $16,467 | $8,916 | 1.3% | |
| Other employee benefits | $36,771 | $14,682 | $17,777 | $4,312 | 0.9% | |
| Other (as described) | Medical assistance - Ru | $34,975 | $34,975 | - | - | 0.9% |
| Other (as described) | Ministry center program | $31,945 | $31,945 | - | - | 0.8% |
| Fees: other services | $26,983 | $17,105 | $9,640 | $238 | 0.7% | |
| Pension plan contributions | $24,113 | $14,950 | $5,064 | $4,099 | 0.6% | |
| Fees: accounting | $17,182 | - | $17,182 | - | 0.4% | |
| Interest | $13,335 | - | $13,335 | - | 0.3% | |
| Fees: management | $9,214 | - | $9,214 | - | 0.2% | |
| Insurance | $8,325 | $4,246 | $2,664 | $1,415 | 0.2% | |
| Other (as described) | Living expenses - Russi | $4,450 | $4,450 | - | - | 0.1% |
| Fees: legal | $165 | - | $165 | - | 0.0% | |
| Total | $4,037,189 | 100% |
Comments