CHILD EVANGELISM FELLOWSHIP OF OHIO
Cite this
Plain text CHILD EVANGELISM FELLOWSHIP OF OHIO. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/child-evangelism-fellowship-of-ohio-340898549. Retrieved 2026-10-29.
APA furp.org. (n.d.). CHILD EVANGELISM FELLOWSHIP OF OHIO [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 29, 2026, from https://furp.org/org/child-evangelism-fellowship-of-ohio-340898549
MLA “CHILD EVANGELISM FELLOWSHIP OF OHIO.” furp.org, tax years 2017–2024, https://furp.org/org/child-evangelism-fellowship-of-ohio-340898549. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.1M · assets $1.1M
- EIN
- 34-0898549
- Address
- 777 OLD ATTICA RD, TIFFIN, OH 44883-0000
- Website
- WWW.CEFOFOHIO.ORG
- NTEE code
- O55
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- February 2022 (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
- Church
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MINISTRY TO CHILDREN THROUGH AFTER SCHOOL CLUBS, NEIGHBORHOOD CLUBS, AND COUNTY FAIRS & FESTIVALS. ALSO TRAINING MINISTRY TEACHERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 11 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Don Morris | CHAIRMAN | 2017-2024 | 1 | $0 reported | 1 |
| Cindy Morris | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Mark Boyd | PRIOR TREASU | 2017-2024 | 1 | $0 reported | 1 |
| Carolyn Horton | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Jason Mccale | SECRETARY | 2018-2024 | 1 | $0 reported | 1 |
| Doug Lillo | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Tony Masevice | TREASURER | 2023-2024 | 1 | $0 reported | 1 |
| Gwen Lynch (former) | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 1 |
| Gordon Mcdonald (former) | VICE CHAIRMA | 2017-2019 | 0 | $0 reported | 1 |
| Linda Curtis (former) | BOARD MEMBER | 2017 | 0 | $0 reported | 1 |
| Woodrow Curtis (former) | BOARD MEMBER | 2017 | 0 | $0 reported | 1 |
People by year
2024 · 7 people listed · none paid · 38 employees · 1,360 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON MORRIS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BOYD | PRIOR TREASU | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MCCALE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG LILLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY MASEVICE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 31 employees · 839 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON MORRIS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BOYD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN LYNCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MCCALE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG LILLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY MASEVICE | TREASURER EL | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 31 employees · 518 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON MORRIS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BOYD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN LYNCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MCCALE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG LILLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 28 employees · 409 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON MORRIS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY MORRIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BOYD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MCCALE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN LYNCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 25 employees · 951 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON MORRIS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY MORRIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BOYD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MCCALE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN LYNCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 30 employees · 1,472 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK BOYD | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| GWEN LYNCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON MCCALE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GORDON MCDONALD | VICE CHAIRMA | 0 | $0 | $0 | $0 | $0 | 1 |
| CINDY MORRIS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DON MORRIS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 37 employees · 1,203 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK BOYD | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| GWEN LYNCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON MCCALE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GORDON MCDONALD | VICE CHAIRMA | 0 | $0 | $0 | $0 | $0 | 1 |
| CINDY MORRIS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DON MORRIS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 31 employees · 529 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK BOYD | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA CURTIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WOODROW CURTIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GORDON MCDONALD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CINDY MORRIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MORRIS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $1,225,989 | $1,107,640 | $1,053,958 | $1,045,130 | $1,148,633 | $17,096 | - | 38 | 1,360 |
| 2023 · Form 990 | ||||||||
| $1,101,352 | $987,565 | $928,773 | $926,781 | $1,039,128 | $33,771 | - | 31 | 839 |
| 2022 · Form 990 | ||||||||
| $952,909 | $852,464 | $812,994 | $812,994 | $884,605 | $36,005 | - | 31 | 518 |
| 2021 · Form 990 | ||||||||
| $930,533 | $754,848 | $726,379 | $712,549 | $898,613 | $28,601 | - | 28 | 409 |
| 2020 · Form 990 | ||||||||
| $801,824 | $715,469 | $543,332 | $536,864 | $753,870 | $24,071 | - | 25 | 951 |
| 2019 · Form 990 | ||||||||
| $786,123 | $785,762 | $459,608 | $450,510 | $722,041 | $25,653 | - | 30 | 1,472 |
| 2018 · Form 990 | ||||||||
| $858,176 | $754,439 | $457,200 | $450,149 | $837,492 | $20,488 | - | 37 | 1,203 |
| 2017 · Form 990 | ||||||||
| $827,417 | $786,396 | $354,707 | $346,412 | $794,759 | $25,522 | - | 31 | 529 |
Funders of this organization
10 grantors reported grants to this organization, $787,009 in all, tax years 2015 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION FOR PALM BEACH & MARTIN COUNTIES INC | DAF sponsor | Exact | 2016-2020, 2022-2024 | 8 | $490,500 | 2024 | $114,250 | show |
| IN HIS STEPS FOUNDATION | DAF sponsor | Exact | 2016, 2018-2019, 2023-2024 | 9 | $137,209 | 2024 | $27,659 | show |
| WHEATON COLLEGE | DAF sponsor | Exact | 2022-2024 | 3 | $40,000 | 2024 | $15,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2019-2020, 2022-2023 | 4 | $32,600 | 2023 | $9,600 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015-2019, 2023-2024 | 9 | $25,800 | 2024 | $5,700 | show |
| MISSION INCREASE | Public charity | Exact | 2021-2022 | 2 | $24,500 | 2022 | $10,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $15,900 | 2024 | $15,900 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $14,300 | 2024 | $14,300 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $6,000 | 2024 | $6,000 | show |
| PREMIER BANK FOUNDATION | Private foundation | Fuzzy filed as “CHILD EVANGELISM FELLOWSHIP OF OHIO” | 2021-2022 | 2 | $200 | 2022 | $100 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| YOUTH FOR CHRIST USA INC | OH | O55 | $1,014,393 | $822,172 | EXECUTIVE DI | $65,835 | Same NTEE code O55, revenue within 2x, same state |
| YOUTH FOR CHRIST USA INC | OH | O55 | $680,845 | $642,149 | VICE CHAIRMA | $0 | Same NTEE code O55, revenue within 2x, same state |
| CHILD EVANGELISM FELLOWSHIP INC | PA | O55 | $2,157,530 | $2,100,349 | STATE DIRECTOR | $85,978 | Same NTEE code O55, revenue within 2x, similar name |
| CHILD EVANGELISM FELLOWSHIP INC | SC | O55 | $1,976,521 | $2,059,131 | EXECUTIVE DI | $63,500 | Same NTEE code O55, revenue within 2x, similar name |
| CHILD EVANGELISM FELLOWSHIP INC | MD | O55 | $651,643 | $567,910 | DIRECTOR | $20,256 | Same NTEE code O55, revenue within 2x, similar name |
| CHILD EVANGELISM FELLOWSHIP INC | WI | O55 | $760,346 | $733,741 | CHAIRMAN | $0 | Same NTEE code O55, revenue within 2x, similar name |
| CHILD EVANGELISM FELLOWSHIP INC | FL | O55 | $2,307,641 | $1,944,501 | STATE DIRECT | $69,002 | Same NTEE code O55, revenue within 2x, similar name |
| CHILD EVANGELISM FELLOWSHIP INC | TN | O55 | $1,294,168 | $1,104,919 | Chairman | $0 | Same NTEE code O55, revenue within 2x, similar name |
| CHILD EVANGELISM FELLOWSHIP OF EASTERN PENNSYLVANIA INC | PA | O55 | $646,465 | $476,688 | STATE DIRECT | $64,211 | Same NTEE code O55, revenue within 2x, similar name |
| FELLOWSHIP OF CHRISTIAN CHEERLEADERS INC | GA | O55 | $1,839,431 | $1,811,637 | PRESIDENT | $80,833 | Same NTEE code O55, revenue within 2x |
| ORTHODOX CHRISTIAN FELLOWSHIP | MA | O55 | $920,648 | $1,216,934 | EXECUTIVE DIRECTOR | $127,139 | Same NTEE code O55, revenue within 2x |
| YOUTH FOR CHRIST USA INC | MI | O55 | $760,145 | $744,125 | SECRETARY | $0 | Same NTEE code O55, revenue within 2x |
| CHRISTIAN YOUTH CAMP INC | GA | O55 | $630,311 | $580,880 | PRESIDENT | $0 | Same NTEE code O55, revenue within 2x |
| SUNCOAST YOUTH FOR CHRIST INC | FL | O55 | $868,561 | $1,192,438 | EXECUTIVE DI | $33,750 | Same NTEE code O55, revenue within 2x |
| YOUTH FOR CHRIST USA INC | CA | O55 | $1,581,871 | $1,748,000 | CHIEF EXECUTIVE OFFICER | $70,934 | Same NTEE code O55, revenue within 2x |
| KNOXVILLE INNER CITY KIDS OUTREACH | TN | O55 | $701,627 | $617,773 | PRESIDENT | $76,380 | Same NTEE code O55, revenue within 2x |
| YOUTH FOR CHRIST USA INC | MI | O55 | $827,256 | $481,029 | Executive Director | $84,348 | Same NTEE code O55, revenue within 2x |
| YOUTH FOR CHRIST USA INC | WA | O55 | $660,908 | $693,372 | Director (part year) | $112,563 | Same NTEE code O55, revenue within 2x |
| LIVING IN CHRIST MINISTRIES | MI | O55 | $1,620,806 | $1,644,990 | PAST EXEC DI | $78,202 | Same NTEE code O55, revenue within 2x |
| MANCHESTER AREA CONFERENCE OF CHURCHES INC | CT | O55 | $1,768,967 | $1,723,937 | EXECUTIVE DI | $78,929 | Same NTEE code O55, revenue within 2x |
| YOUTH FOR CHRIST USA INC | IA | O55 | $1,140,609 | $997,866 | EXECUTIVE DI | $81,624 | Same NTEE code O55, revenue within 2x |
| CAMP FUEGO INC | LA | O55 | $1,266,667 | $1,154,316 | PRESIDENT | $21,028 | Same NTEE code O55, revenue within 2x |
| YOUTH FOR CHRIST USA INC | IN | O55 | $1,453,069 | $1,548,008 | EXECUTIVE DI | $110,039 | Same NTEE code O55, revenue within 2x |
| WEST KENTUCKY YOUTH CAMP | IN | O55 | $692,329 | $504,595 | PRESIDENT | $0 | Same NTEE code O55, revenue within 2x |
| HEROES CAMP INC | IN | O55 | $983,726 | $1,068,021 | PRESIDENT | $96,841 | Same NTEE code O55, 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 · $1,107,640 spent · pay $734,641 · grants $0 · events $45,209
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $663,734 | $507,342 | $89,698 | $66,694 | 59.9% | |
| Other (as described) | PROGRAM SUPPLIES | $101,385 | $81,504 | $333 | $19,548 | 9.2% |
| Office expenses | $88,475 | $63,432 | $14,317 | $10,726 | 8.0% | |
| Travel | $53,969 | $34,009 | $11,076 | $8,884 | 4.9% | |
| Payroll taxes | $52,024 | $41,245 | $2,913 | $7,866 | 4.7% | |
| Occupancy | $30,964 | $21,348 | $6,587 | $3,029 | 2.8% | |
| Other (as described) | TRAINING | $26,561 | $26,256 | $182 | $123 | 2.4% |
| Pension plan contributions | $18,883 | $9,441 | $5,665 | $3,777 | 1.7% | |
| Payments to affiliates | $17,401 | $8,701 | $5,220 | $3,480 | 1.6% | |
| Insurance | $13,884 | $6,942 | $4,165 | $2,777 | 1.3% | |
| Fees: accounting | $8,750 | $4,375 | $2,625 | $1,750 | 0.8% | |
| Depreciation and depletion | $6,322 | $4,535 | $1,247 | $540 | 0.6% | |
| Other (as described) | PAYROLL PROCESSING | $5,896 | $2,948 | $1,769 | $1,179 | 0.5% |
| Other (as described) | CONTRACT LABOR | $5,281 | $740 | $242 | $4,299 | 0.5% |
| Conferences, conventions and meetings | $5,097 | $4,772 | $224 | $101 | 0.5% | |
| Advertising and promotion | $4,594 | $3,631 | $439 | $524 | 0.4% | |
| All other expenses | $4,420 | $4,133 | $161 | $126 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $82,602 | $40,112 | reported apart | |||
| Total | $1,107,640 | 100% |
2023 · Form 990 · $987,565 spent · pay $628,096 · grants $0 · events $33,677
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $566,439 | $431,132 | $79,245 | $56,062 | 57.4% | |
| Office expenses | $88,529 | $55,857 | $13,078 | $19,594 | 9.0% | |
| Other (as described) | PROGRAM SUPPLIES | $77,831 | $58,500 | $518 | $18,813 | 7.9% |
| Travel | $53,665 | $34,021 | $10,725 | $8,919 | 5.4% | |
| Payroll taxes | $45,106 | $35,556 | $2,696 | $6,854 | 4.6% | |
| Occupancy | $35,475 | $23,682 | $8,636 | $3,157 | 3.6% | |
| Payments to affiliates | $18,902 | $9,451 | $5,671 | $3,780 | 1.9% | |
| Other (as described) | TRAINING | $18,234 | $17,545 | $446 | $243 | 1.8% |
| Pension plan contributions | $15,722 | $7,861 | $4,717 | $3,144 | 1.6% | |
| Insurance | $14,880 | $7,440 | $4,464 | $2,976 | 1.5% | |
| Fees: accounting | $12,201 | $6,438 | $3,525 | $2,238 | 1.2% | |
| Conferences, conventions and meetings | $8,892 | $7,545 | $754 | $593 | 0.9% | |
| Advertising and promotion | $7,673 | $5,333 | $309 | $2,031 | 0.8% | |
| Other (as described) | CONTRACT LABOR | $6,222 | $1,779 | $465 | $3,978 | 0.6% |
| Depreciation and depletion | $6,128 | $4,415 | $1,228 | $485 | 0.6% | |
| Other (as described) | PAYROLL PROCESSING | $5,820 | $2,910 | $1,746 | $1,164 | 0.6% |
| All other expenses | $5,017 | $4,871 | $86 | $60 | 0.5% | |
| Other employee benefits | $829 | $663 | $83 | $83 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $41,460 | $24,785 | reported apart | |||
| Total | $987,565 | 100% |
2022 · Form 990 · $852,464 spent · pay $534,887 · grants $0 · events $10,258
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $482,216 | $373,632 | $65,046 | $43,538 | 56.6% | |
| Other (as described) | PROGRAM SUPPLIES | $77,489 | $68,804 | $142 | $8,543 | 9.1% |
| Office expenses | $73,339 | $46,818 | $11,283 | $15,238 | 8.6% | |
| Travel | $45,916 | $29,023 | $9,172 | $7,721 | 5.4% | |
| Payroll taxes | $38,261 | $30,197 | $2,256 | $5,808 | 4.5% | |
| Occupancy | $37,824 | $25,428 | $8,915 | $3,481 | 4.4% | |
| Other (as described) | TRAINING | $23,176 | $23,131 | $25 | $20 | 2.7% |
| Insurance | $17,390 | $9,798 | $4,714 | $2,878 | 2.0% | |
| Pension plan contributions | $14,410 | $7,205 | $4,323 | $2,882 | 1.7% | |
| Payments to affiliates | $12,488 | $6,244 | $3,746 | $2,498 | 1.5% | |
| Fees: accounting | $12,372 | $6,490 | $3,590 | $2,292 | 1.5% | |
| Depreciation and depletion | $6,065 | $4,349 | $1,229 | $487 | 0.7% | |
| Other (as described) | PAYROLL PROCESSING | $4,959 | $2,479 | $1,488 | $992 | 0.6% |
| Other (as described) | BACKROUND CHECK | $3,943 | $3,913 | $18 | $12 | 0.5% |
| Advertising and promotion | $1,877 | $1,588 | $14 | $275 | 0.2% | |
| Conferences, conventions and meetings | $739 | $662 | $1 | $76 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $37,813 | $9,519 | reported apart | |||
| Total | $852,464 | 100% |
2021 · Form 990 · $754,848 spent · pay $483,615 · grants $0 · events $10,202
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $434,391 | $306,544 | $67,978 | $59,869 | 57.5% | |
| Office expenses | $62,369 | $41,706 | $12,235 | $8,428 | 8.3% | |
| Other (as described) | PROGRAM SUPPLIES | $48,797 | $47,051 | $999 | $747 | 6.5% |
| Payroll taxes | $34,824 | $17,412 | $10,447 | $6,965 | 4.6% | |
| Occupancy | $34,103 | $24,146 | $6,715 | $3,242 | 4.5% | |
| Travel | $32,128 | $20,510 | $6,311 | $5,307 | 4.3% | |
| Other (as described) | PROFESSIONAL SERVICES | $24,831 | $13,348 | $6,496 | $4,987 | 3.3% |
| Other (as described) | TRAINING | $18,042 | $17,348 | $356 | $338 | 2.4% |
| Payments to affiliates | $16,872 | $16,872 | - | - | 2.2% | |
| Pension plan contributions | $14,400 | $7,200 | $4,320 | $2,880 | 1.9% | |
| Insurance | $13,523 | $6,830 | $3,988 | $2,705 | 1.8% | |
| Depreciation and depletion | $5,254 | $3,816 | $1,060 | $378 | 0.7% | |
| All other expenses | $4,894 | $3,554 | $758 | $582 | 0.6% | |
| Conferences, conventions and meetings | $4,844 | $3,555 | $532 | $757 | 0.6% | |
| Other (as described) | PAYROLL PROCESSING | $4,756 | $2,378 | $1,427 | $951 | 0.6% |
| Advertising and promotion | $820 | $572 | $139 | $109 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,845 | $5,358 | reported apart | |||
| Total | $754,848 | 100% |
2020 · Form 990 · $715,469 spent · pay $493,278 · grants $0 · events $15,668
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $438,365 | $314,180 | $62,774 | $61,411 | 61.3% | |
| Office expenses | $59,310 | $40,379 | $11,116 | $7,815 | 8.3% | |
| Other (as described) | PROGRAM SUPPLIES | $55,048 | $53,957 | $621 | $470 | 7.7% |
| Occupancy | $38,106 | $27,102 | $7,373 | $3,631 | 5.3% | |
| Payroll taxes | $34,974 | $17,487 | $10,492 | $6,995 | 4.9% | |
| Travel | $21,637 | $13,835 | $4,088 | $3,714 | 3.0% | |
| Pension plan contributions | $19,939 | $9,969 | $5,982 | $3,988 | 2.8% | |
| Insurance | $16,865 | $9,622 | $4,560 | $2,683 | 2.4% | |
| Fees: accounting | $9,170 | $5,235 | $2,386 | $1,549 | 1.3% | |
| Conferences, conventions and meetings | $6,917 | $6,435 | $378 | $104 | 1.0% | |
| Other (as described) | PAYROLL PROCESSING | $4,452 | $2,227 | $1,337 | $888 | 0.6% |
| Depreciation and depletion | $4,159 | $3,112 | $832 | $215 | 0.6% | |
| Other (as described) | TRAINING | $3,824 | $3,253 | $313 | $258 | 0.5% |
| All other expenses | $1,377 | $862 | $297 | $218 | 0.2% | |
| Other (as described) | SMALL EQUIPMENT | $839 | $648 | $130 | $61 | 0.1% |
| Advertising and promotion | $487 | $389 | $49 | $49 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $20,951 | $8,751 | reported apart | |||
| Total | $715,469 | 100% |
2019 · Form 990 · $785,762 spent · pay $487,229 · grants $0 · events $36,282
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $441,586 | $316,112 | $61,502 | $63,972 | 56.2% | |
| Office expenses | $73,354 | $48,772 | $13,498 | $11,084 | 9.3% | |
| Other (as described) | PROGRAM SUPPLIES | $68,961 | $66,669 | $1,280 | $1,012 | 8.8% |
| Travel | $52,455 | $33,809 | $9,883 | $8,763 | 6.7% | |
| Payroll taxes | $34,072 | $17,091 | $10,176 | $6,805 | 4.3% | |
| Occupancy | $28,090 | $19,678 | $5,318 | $3,094 | 3.6% | |
| Other (as described) | TRAINING | $24,100 | $23,494 | $313 | $293 | 3.1% |
| Insurance | $19,182 | $10,971 | $5,111 | $3,100 | 2.4% | |
| Pension plan contributions | $11,571 | $5,786 | $3,471 | $2,314 | 1.5% | |
| Conferences, conventions and meetings | $10,172 | $9,136 | $649 | $387 | 1.3% | |
| Fees: accounting | $6,800 | $3,742 | $1,812 | $1,246 | 0.9% | |
| Depreciation and depletion | $4,589 | $3,463 | $876 | $250 | 0.6% | |
| Other (as described) | PAYROLL PROCESSING | $4,392 | $2,203 | $1,312 | $877 | 0.6% |
| Other (as described) | BACKROUND CHECK | $3,374 | $2,235 | $673 | $466 | 0.4% |
| All other expenses | $1,912 | $1,365 | $360 | $187 | 0.2% | |
| Advertising and promotion | $1,152 | $868 | $148 | $136 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $65,892 | $26,110 | reported apart | |||
| Total | $785,762 | 100% |
2018 · Form 990 · $754,439 spent · pay $454,382 · grants $0 · events $31,818
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $411,659 | $293,717 | $57,844 | $60,098 | 54.6% | |
| Other (as described) | PROGRAM SUPPLIES | $87,757 | $84,194 | $1,876 | $1,687 | 11.6% |
| Office expenses | $65,185 | $44,624 | $11,752 | $8,809 | 8.6% | |
| Travel | $46,136 | $30,401 | $8,090 | $7,645 | 6.1% | |
| Payroll taxes | $31,344 | $15,672 | $9,403 | $6,269 | 4.2% | |
| Other (as described) | TRAINING | $28,416 | $27,381 | $592 | $443 | 3.8% |
| Occupancy | $23,939 | $16,879 | $4,443 | $2,617 | 3.2% | |
| Insurance | $19,532 | $11,115 | $5,254 | $3,163 | 2.6% | |
| Conferences, conventions and meetings | $8,578 | $8,089 | $391 | $98 | 1.1% | |
| Pension plan contributions | $7,190 | $3,595 | $2,157 | $1,438 | 1.0% | |
| Fees: accounting | $6,555 | $3,445 | $1,900 | $1,210 | 0.9% | |
| Depreciation and depletion | $5,414 | $4,106 | $983 | $325 | 0.7% | |
| Other employee benefits | $4,189 | $2,710 | $877 | $602 | 0.6% | |
| Other (as described) | PAYROLL PROCESSING | $3,914 | $1,957 | $1,174 | $783 | 0.5% |
| Other (as described) | BACKROUND CHECK | $2,568 | $1,714 | $507 | $347 | 0.3% |
| All other expenses | $1,346 | $972 | $259 | $115 | 0.2% | |
| Advertising and promotion | $717 | $523 | $105 | $89 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $16,863 | $23,240 | reported apart | |||
| Total | $754,439 | 100% |
2017 · Form 990 · $786,396 spent · pay $471,152 · grants $0 · events $30,717
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $430,162 | $301,114 | $64,524 | $64,524 | 54.7% | |
| Office expenses | $83,160 | $58,212 | $12,474 | $12,474 | 10.6% | |
| Other (as described) | PROGRAM SUPPLIES | $73,159 | $73,159 | - | - | 9.3% |
| Travel | $51,558 | $36,090 | $7,734 | $7,734 | 6.6% | |
| Payroll taxes | $33,242 | $23,270 | $4,986 | $4,986 | 4.2% | |
| Occupancy | $29,106 | $20,374 | $4,366 | $4,366 | 3.7% | |
| Other (as described) | TRAINING | $19,769 | $13,839 | $2,965 | $2,965 | 2.5% |
| Insurance | $18,881 | $13,217 | $2,832 | $2,832 | 2.4% | |
| Conferences, conventions and meetings | $10,194 | $7,136 | $1,529 | $1,529 | 1.3% | |
| Payments to affiliates | $9,619 | $6,733 | $1,443 | $1,443 | 1.2% | |
| Pension plan contributions | $7,406 | $5,184 | $1,111 | $1,111 | 0.9% | |
| Depreciation and depletion | $5,427 | $3,799 | $814 | $814 | 0.7% | |
| Fees: accounting | $3,406 | - | $3,406 | - | 0.4% | |
| Other (as described) | PAYROLL PROCESSING | $3,220 | $2,254 | $483 | $483 | 0.4% |
| All other expenses | $3,091 | $2,543 | $274 | $274 | 0.4% | |
| Advertising and promotion | $2,442 | $1,710 | $366 | $366 | 0.3% | |
| Other (as described) | CONTRACT LABOR | $2,212 | $1,548 | $332 | $332 | 0.3% |
| Other employee benefits | $342 | $240 | $51 | $51 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,481 | $20,523 | reported apart | |||
| Total | $786,396 | 100% |
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