YOUTH FOR CHRIST USA INC

Cite this

Plain text YOUTH FOR CHRIST USA INC. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/youth-for-christ-usa-inc-346003207. Retrieved 2026-10-31.

APA furp.org. (n.d.). YOUTH FOR CHRIST USA INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 31, 2026, from https://furp.org/org/youth-for-christ-usa-inc-346003207

MLA “YOUTH FOR CHRIST USA INC.” furp.org, tax years 2020–2024, https://furp.org/org/youth-for-christ-usa-inc-346003207. Accessed 31 Oct. 2026.

Retrieved 2026-10-31; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $2.9M · expenses $2.5M · assets $2.3M

EIN
34-6003207
Address
6801 BRECKSVILLE RD STE 350, INDEPENDENCE, OH 44131-5008
Website
HTTPS://YFCCLEVELAND.ORG
NTEE code
O55Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (association)
Ruling date
September 1954 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes, according to the Business Master File
Foundation status
Church
Cross-check
ProPublica Nonprofit Explorer

Mission

YOUTH FOR CHRIST REACHES YOUNG PEOPLE EVERYWHERE, WORKING TOGETHER WITH THE LOCAL CHURCH AND OTHER LIKEMINDED PARTNERS TO RAISE UP LIFELONG FOLLOWERS OF JESUS WHO LEAD BY THEIR GODLINESS IN LIFESTYLE, DEVOTION TO THE WORD OF GOD AND PRAYER, PASSION FOR SHARING THE LOVE OF CHRIST, AND COMMITMENT TO SOCIAL INVOLVEMENT.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Jeffrey Thompson EXECUTIVE DIRECTOR2020-2024 $148,900$700,382 1

Officers and directors, no compensation reported

21 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Phil Gard CHAIRMAN2020-2024 2 $0 reported 1
Jim Love VICE-CHAIR2020-2024 2 $0 reported 1
Eric Shultz TREASURER2020-2024 2 $0 reported 1
Tom Ziegler SECRETARY2020-2024 2 $0 reported 1
Douglas Dykes BOARD MEMBER2020-2024 2 $0 reported 1
Haley Gaines BOARD MEMBER2024 2 $0 reported 1
Jim Zappala BOARD MEMBER2020-2024 2 $0 reported 1
John Warner BOARD MEMBER2020-2024 2 $0 reported 1
Kathy Bandield-Sample BOARD MEMBER2024 2 $0 reported 1
Michael Howard BOARD MEMBER2021-2024 2 $0 reported 1
Nancy Herman BOARD MEMBER2024 2 $0 reported 1
Pam Alder BOARD MEMBER2020-2024 2 $0 reported 1
Rachel Hare BOARD MEMBER2020-2024 2 $0 reported 1
Rosalie Canfiled BOARD MEMBER2024 2 $0 reported 1
Ted Kurz BOARD MEMBER2020-2024 2 $0 reported 1
Andy Kuyper (former) SECRETARY2020-2023 2 $0 reported 1
Elizabeth Faremouth (former) BOARD MEMBER2020-2023 2 $0 reported 1
Eric Moss (former) BOARD MEMBER2021-2023 2 $0 reported 1
Laura Steffey-Moss (former) BOARD MEMBER2022-2023 2 $0 reported 1
Lisa Lane (former) BOARD MEMBER2020-2023 2 $0 reported 1
Jeff Chen (former) Board member2020 2 $0 reported 1

People by year

2024 · 16 people listed · 1 paid, $149K · 45 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY THOMPSON EXECUTIVE DIRECTOR40 $148,900$0$0 $148,9001
PHIL GARD CHAIRMAN2 $0$0$0 $01
JIM LOVE VICE-CHAIR2 $0$0$0 $01
ERIC SHULTZ TREASURER2 $0$0$0 $01
TOM ZIEGLER SECRETARY2 $0$0$0 $01
DOUGLAS DYKES BOARD MEMBER2 $0$0$0 $01
HALEY GAINES BOARD MEMBER2 $0$0$0 $01
JIM ZAPPALA BOARD MEMBER2 $0$0$0 $01
JOHN WARNER BOARD MEMBER2 $0$0$0 $01
KATHY BANDIELD-SAMPLE BOARD MEMBER2 $0$0$0 $01
MICHAEL HOWARD BOARD MEMBER2 $0$0$0 $01
NANCY HERMAN BOARD MEMBER2 $0$0$0 $01
PAM ALDER BOARD MEMBER2 $0$0$0 $01
RACHEL HARE BOARD MEMBER2 $0$0$0 $01
ROSALIE CANFILED BOARD MEMBER2 $0$0$0 $01
TED KURZ BOARD MEMBER2 $0$0$0 $01
2023 · 17 people listed · 1 paid, $146K · 34 employees · 201 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY THOMPSON EXECUTIVE DIRECTOR40 $146,098$0$0 $146,0981
PHIL GARD CHAIR2 $0$0$0 $01
JIM LOVE VICE-CHAIR2 $0$0$0 $01
ANDY KUYPER SECRETARY2 $0$0$0 $01
ERIC SHULTZ TREASURER2 $0$0$0 $01
DOUGLAS DYKES BOARD MEMBER2 $0$0$0 $01
ELIZABETH FAREMOUTH BOARD MEMBER2 $0$0$0 $01
ERIC MOSS BOARD MEMBER2 $0$0$0 $01
JIM ZAPPALA BOARD MEMBER2 $0$0$0 $01
JOHN WARNER BOARD MEMBER2 $0$0$0 $01
LAURA STEFFEY-MOSS BOARD MEMBER2 $0$0$0 $01
LISA LANE BOARD MEMBER2 $0$0$0 $01
MICHAEL HOWARD BOARD MEMBER2 $0$0$0 $01
PAM ALDER BOARD MEMBER2 $0$0$0 $01
RACHEL HARE BOARD MEMBER2 $0$0$0 $01
TED KURZ BOARD MEMBER2 $0$0$0 $01
TOM ZIEGLER BOARD MEMBER2 $0$0$0 $01
2022 · 17 people listed · 1 paid, $143K · 36 employees · 181 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY THOMPSON EXECUTIVE DIRECTOR40 $143,039$0$0 $143,0391
PHIL GARD CHAIR2 $0$0$0 $01
JIM LOVE VICE-CHAIR2 $0$0$0 $01
ANDY KUYPER SECRETARY2 $0$0$0 $01
ERIC SHULTZ TREASURER2 $0$0$0 $01
DOUGLAS DYKES BOARD MEMBER2 $0$0$0 $01
ELIZABETH FAREMOUTH BOARD MEMBER2 $0$0$0 $01
ERIC MOSS BOARD MEMBER2 $0$0$0 $01
JIM ZAPPALA BOARD MEMBER2 $0$0$0 $01
JOHN WARNER BOARD MEMBER2 $0$0$0 $01
LAURA STEFFEY-MOSS BOARD MEMBER2 $0$0$0 $01
LISA LANE BOARD MEMBER2 $0$0$0 $01
MICHAEL HOWARD BOARD MEMBER2 $0$0$0 $01
PAM ALDER BOARD MEMBER2 $0$0$0 $01
RACHEL HARE BOARD MEMBER2 $0$0$0 $01
TED KURZ BOARD MEMBER2 $0$0$0 $01
TOM ZIEGLER BOARD MEMBER2 $0$0$0 $01
2021 · 16 people listed · 1 paid, $135K · 28 employees · 138 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jeffrey Thompson Executuve Director40 $130,709$0$4,200 $134,9091
Pam Alder Board member2 $0$0$0 $01
Tom Ziegler Board member2 $0$0$0 $01
Phil Gard Board member2 $0$0$0 $01
Jim Love Board member2 $0$0$0 $01
Eric Shultz Board member2 $0$0$0 $01
Rachel Hare Board member2 $0$0$0 $01
Ted Kurz Board Member2 $0$0$0 $01
Elizabeth Faremouth Board member2 $0$0$0 $01
Lisa Lane Board member2 $0$0$0 $01
Douglas Dykes Board member2 $0$0$0 $01
Andy Kuyper Board member2 $0$0$0 $01
John Warner Board member2 $0$0$0 $01
Jim Zappala Board member2 $0$0$0 $01
Michael Howard Board member2 $0$0$0 $01
Eric Moss Board member2 $0$0$0 $01
2020 · 15 people listed · 1 paid, $127K · 32 employees · 174 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jeffrey Thompson Executuve Director40 $123,236$0$4,200 $127,4361
Pam Alder Board member2 $0$0$0 $01
Tom Ziegler Board member2 $0$0$0 $01
Phil Gard Board member2 $0$0$0 $01
Jim Love Board member2 $0$0$0 $01
Eric Shultz Board member2 $0$0$0 $01
Rachel Hare Board member2 $0$0$0 $01
Ted Kurz Board Member2 $0$0$0 $01
Elizabeth Faremouth Board member2 $0$0$0 $01
Lisa Lane Board member2 $0$0$0 $01
Douglas Dykes Board member2 $0$0$0 $01
Andy Kuyper Board member2 $0$0$0 $01
Jeff Chen Board member2 $0$0$0 $01
John Warner Board member2 $0$0$0 $01
Jim Zappala Board member2 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$2,890,102$2,547,658 $2,338,595$2,304,598 $2,864,613$0 $148,90045200
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$2,763,065$2,505,755 $1,895,387$1,858,973 $2,752,208$0 $100,56934201
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,367,407$2,240,683 $1,828,909$1,556,350 $2,363,579$0 $99,59336181
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,791,021$1,445,037 $1,457,267$1,381,685 $1,843,034$0 $216,42328138
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,988,096$1,660,977 $1,065,197$1,023,815 $1,753,265$0 $204,88832174

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

13 grantors reported grants to this organization, $3,768,277 in all, tax years 2011 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2018-2024 7$1,316,975 2024$395,925
show
IN HIS STEPS FOUNDATION DAF sponsor Exact 2020-2024 5$1,016,184 2024$279,220
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2016-2024 9$534,621 2024$221,421
show
THE CLEVELAND FOUNDATION DAF sponsor Exact 2011-2016, 2018-2024 13$439,500 2024$42,250
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MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2014-2022 9$158,500 2022$5,000
show
YOUTH FOR CHRIST FOUNDATION DAF sponsor Exact 2022-2023 2$120,000 2023$9,450
show
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2015, 2017-2019, 2022-2024 8$102,743 2024$36,150
show
AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2017-2019 3$29,000 2019$7,500
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THE AYCO CHARITABLE FOUNDATION DAF sponsor Exact 2024 1$15,000 2024$15,000
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INDEPENDENT CHARITABLE GIFT FUND DAF sponsor Exact 2020 1$10,000 2020$10,000
show
CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2021 1$9,254 2021$9,254
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RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor Exact 2016 1$9,000 2016$9,000
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2023 1$7,500 2023$7,500
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
YOUTH FOR CHRIST USA INCOHO55 $5,333,347$4,924,896 EXECUTIVE DIRECTOR$151,804 Same NTEE code O55, revenue within 2x, same state, similar mission
YOUTH FOR CHRIST USA INCCAO55 $1,680,468$1,564,806 EXECUTIVE DIRECTOR$93,400 Same NTEE code O55, revenue within 2x, similar mission
YOUTH FOR CHRIST USA INCNCO55 $1,887,535$1,224,800 EXECUTIVE DIRECTOR$103,769 Same NTEE code O55, revenue within 2x, similar mission
YOUTH FOR CHRIST USA INCMIO55 $2,018,656$2,474,444 Executive Director$140,676 Same NTEE code O55, revenue within 2x, similar mission
YOUTH FOR CHRIST USA INCCAO55 $1,581,871$1,748,000 CHIEF EXECUTIVE OFFICER$70,934 Same NTEE code O55, revenue within 2x, similar name
YOUTH FOR CHRIST USA INCINO55 $1,453,069$1,548,008 EXECUTIVE DI$110,039 Same NTEE code O55, revenue within 2x, similar name
YOUTH FOR CHRIST USA INCNEO55 $3,310,140$3,542,665 EXECUTIVE DIRECTOR$134,000 Same NTEE code O55, revenue within 2x, similar name
YOUTH FOR CHRIST USA INCINO55 $2,899,741$3,539,113 CEO (THRU 3/$160,485 Same NTEE code O55, revenue within 2x, similar name
YOUTH FOR CHRIST USA INCMIO55 $1,785,475$1,460,927 EXECUTIVE DIRECTOR$0 Same NTEE code O55, revenue within 2x, similar name
YOUTH FOR CHRIST USA INCCOO55 $1,753,133$1,628,312 Executive Dir.$110,250 Same NTEE code O55, revenue within 2x, similar name
FELLOWSHIP OF CHRISTIAN CHEERLEADERS INCGAO55 $1,839,431$1,811,637 PRESIDENT$80,833 Same NTEE code O55, revenue within 2x
REFORMED YOUTH MOVEMENT INCTXO55 $5,178,503$3,887,148 Executive Dir.$281,730 Same NTEE code O55, revenue within 2x
YOUTH WITH A MISSION TWIN PINE CAMP USPAO55 $3,474,580$1,281,225 DIR. OF ACCO$100,000 Same NTEE code O55, revenue within 2x
YOUTH WITH A MISSION LANCASTERPAO55 $2,073,043$2,009,193 DIRECTOR$102,200 Same NTEE code O55, revenue within 2x
CHILD EVANGELISM FELLOWSHIP INCFLO55 $2,307,641$1,944,501 STATE DIRECT$69,002 Same NTEE code O55, revenue within 2x
UNIVERSITY CHRISTIAN OUTREACHMIO55 $2,687,280$2,497,815 PRESIDENT$88,280 Same NTEE code O55, revenue within 2x
YOUTH 71FIVE MINISTRIESORO55 $3,055,792$2,219,923 Executive Dir.$91,082 Same NTEE code O55, revenue within 2x
THE GREAT COMMISSION FOUNDATION OF CAMPUS CRUSADE FOR CHRIST INCFLO55 $3,618,886$4,108,801 President$111,181 Same NTEE code O55, revenue within 2x
CHILD EVANGELISM FELLOWSHIP INCSCO55 $1,976,521$2,059,131 EXECUTIVE DI$63,500 Same NTEE code O55, revenue within 2x
INDIANA REGULAR BAPTIST YOUTH CAMPS INCINO55 $1,760,149$155,489 Resident Agent$0 Same NTEE code O55, revenue within 2x
CHILD EVANGELISM FELLOWSHIP INCPAO55 $2,157,530$2,100,349 STATE DIRECTOR$85,978 Same NTEE code O55, revenue within 2x
LIVING IN CHRIST MINISTRIESMIO55 $1,620,806$1,644,990 PAST EXEC DI$78,202 Same NTEE code O55, revenue within 2x
PASSPORT INCALO55 $2,766,037$2,707,798 EXECUTIVE VICE-PRESIDENT$137,968 Same NTEE code O55, revenue within 2x
THE PEARL HOUSE INCOKO55 $2,316,058$2,283,961 Officer$70,685 Same NTEE code O55, revenue within 2x
TEAMEFFORT INCFLO55 $2,054,874$2,037,476 Director$168,000 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one DAF sponsor$37,151,777529 612012–2024 YOUTH FOR CHRIST USA INC; CHAMPION MINISTRIES INC; FIRST PRIORITY OF BROWARD COUNTY INC; THE GREAT COMMISSION FOUNDATION OF CAMPUS CRUSADE FOR CHRIST INC and 57 more
NATIONAL PHILANTHROPIC TR DAF sponsor$19,499,87068 232014–2024 ALLIANCE FOR DECISION EDUCATION INC; CHAMPION MINISTRIES INC; FIRST PRIORITY OF BROWARD COUNTY INC; SUNCOAST YOUTH FOR CHRIST INC and 19 more
YOUTH FOR CHRIST FOUNDATION funds this one DAF sponsor$14,819,53943 112012–2024 YOUTH FOR CHRIST USA INC; YOUTH FOR CHRIST USA INC; YOUTH FOR CHRIST USA INC; YOUTH FOR CHRIST USA INC and 7 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$14,735,651331 652016–2024 YOUTH FOR CHRIST USA INC; WATERSTEP INC; THE GREAT COMMISSION FOUNDATION OF CAMPUS CRUSADE FOR CHRIST INC; YOUTH FOR CHRIST USA INC and 61 more
SUSQUEHANNA FOUNDATION Private foundation$13,596,6204 12022–2025 ALLIANCE FOR DECISION EDUCATION INC
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$7,844,952203 492014–2024 YOUTH FOR CHRIST USA INC; YOUTH FOR CHRIST USA INC; HEROES CAMP INC; THE GREAT COMMISSION FOUNDATION OF CAMPUS CRUSADE FOR CHRIST INC and 45 more
SERVANT FOUNDATION DAF sponsor$5,617,70137 122018–2024 THE PEARL HOUSE INC; SHILOH SUMMER CAMP INC; YOUTH FOR CHRIST USA INC; KIDS BEACH CLUB and 8 more
VERTUASSETS FOUNDATION INC DAF sponsor$5,139,8083 12022–2024 THE GREAT COMMISSION FOUNDATION OF CAMPUS CRUSADE FOR CHRIST INC
LILLY ENDOWMENT INC Private foundation$5,032,3129 32010–2025 PASSPORT INC; INDIANA REGULAR BAPTIST YOUTH CAMPS INC; HEROES CAMP INC
CLAWS FOUNDATION Private foundation$4,500,0005 12020–2024 ALLIANCE FOR DECISION EDUCATION INC
CHRISTIAN COMMUNITY FOUNDATION INC DAF sponsor$4,368,98342 112010–2024 THE GREAT COMMISSION FOUNDATION OF CAMPUS CRUSADE FOR CHRIST INC; CAMP FUEGO INC; YOUTH FOR CHRIST USA INC; CHAMPION MINISTRIES INC and 7 more
CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC DAF sponsor$3,561,543104 52010–2024 FOR THE KINGDOM INC; JIFF INC; REFORMED YOUTH MOVEMENT INC; ROOTED MINISTRIES INC and 1 more
ANABAPTIST FOUNDATION DAF sponsor$3,150,22422 22009–2025 NORTHERN YOUTH PROGRAMS OF MINNESOTA INC; MINISTRY ALLIANCE
SAMUEL BRONFMAN FOUNDATION INC Private foundation$3,139,3002 12022–2023 BRONFMAN YOUTH FELLOWSHIPS IN ISRAEL INC
COLUMBUS FOUNDATION DAF sponsor$2,425,990121 32010–2024 YOUTH FOR CHRIST USA INC; BRONFMAN YOUTH FELLOWSHIPS IN ISRAEL INC; REIGN MINISTRIES

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 · $2,547,658 spent · pay $2,015,278 · grants $0 · events $77,765
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,301,359$998,555$260,066$42,738 51.1%
Other employee benefits $420,893$321,232$85,129$14,532 16.5%
Office expenses $170,110$97,604$59,840$12,666 6.7%
Pay: officers, directors, trustees, key employees $148,900$114,254$29,757$4,889 5.8%
Payroll taxes $117,842$90,422$23,550$3,870 4.6%
Occupancy $96,413$79,672$16,334$407 3.8%
Payments to affiliates $44,777$44,777-- 1.8%
Information technology $42,930$25,166$17,764- 1.7%
Travel $37,695$21,372$11,982$4,341 1.5%
Depreciation and depletion $35,674$30,321$5,353- 1.4%
Advertising and promotion $34,832$19,748$11,072$4,012 1.4%
Insurance $32,912$19,293$13,619- 1.3%
Pension plan contributions $26,284$20,168$5,253$863 1.0%
Fees: accounting $18,675$10,948$7,727- 0.7%
Other (as described)RELATIONSHIP DEVELOPMEN $10,169$5,765$3,233$1,171 0.4%
Conferences, conventions and meetings $8,193$5,523$2,087$583 0.3%
Fundraising events Eventdirect expenses; gross income $83,913$69,572reported apart
Total$2,547,658100%

View the filing

2023 · Form 990 · $2,505,755 spent · pay $1,952,182 · grants $0 · events $16,438
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,304,894$1,044,121$216,735$44,038 52.1%
Other employee benefits $407,787$326,350$67,422$14,015 16.3%
Office expenses $195,139$146,450$39,547$9,142 7.8%
Payroll taxes $115,808$92,665$19,235$3,908 4.6%
Occupancy $111,491$93,432$17,889$170 4.4%
Pay: officers, directors, trustees, key employees $100,569$80,471$16,704$3,394 4.0%
Advertising and promotion $43,993$35,480$5,749$2,764 1.8%
Information technology $37,898$22,217$15,681- 1.5%
Payments to affiliates $36,440$36,440-- 1.5%
Insurance $32,506$19,055$13,451- 1.3%
Travel $30,571$24,655$3,996$1,920 1.2%
Depreciation and depletion $23,658$20,109$3,549- 0.9%
Pension plan contributions $23,124$18,503$3,841$780 0.9%
Fees: accounting $17,000$9,966$7,034- 0.7%
Conferences, conventions and meetings $16,438$13,172$2,626$640 0.7%
Other (as described)RELATIONSHIP DEVELOPMEN $8,354$6,737$1,093$524 0.3%
Fees: legal $85$50$35- 0.0%
Total$2,505,755100%

View the filing

2022 · Form 990 · $2,240,683 spent · pay $1,820,136 · grants $0 · events $63,177
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,208,964$1,049,705$159,259- 54.0%
Other employee benefits $380,487$331,018$49,469- 17.0%
Office expenses $130,497$107,856$22,641- 5.8%
Payroll taxes $107,803$93,602$14,201- 4.8%
Pay: officers, directors, trustees, key employees $99,593$86,473$13,120- 4.4%
Occupancy $99,212$83,408$15,804- 4.4%
Information technology $42,321$24,809$17,512- 1.9%
Advertising and promotion $38,605$36,563$2,042- 1.7%
Payments to affiliates $37,817$37,817-- 1.7%
Pension plan contributions $23,289$20,221$3,068- 1.0%
Insurance $22,621$13,261$9,360- 1.0%
Travel $15,410$14,594$816- 0.7%
Fees: accounting $10,000$5,862$4,138- 0.4%
Depreciation and depletion $9,957$8,463$1,494- 0.4%
Conferences, conventions and meetings $7,674$6,881$793- 0.3%
Other (as described)VOLUNTEER DEVELOPMENT $6,433$6,092$341- 0.3%
Fundraising events Eventdirect expenses; gross income $55,503$55,503reported apart
Total$2,240,683100%

View the filing

2021 · Form 990 · $1,445,037 spent · pay $955,260 · grants $0 · events $45,928
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $446,156$375,489$70,667$0 30.9%
Pay: officers, directors, trustees, key employees $216,423$205,602$10,821$0 15.0%
Other employee benefits $182,809$155,388$27,421$0 12.7%
All other expenses $140,577$110,679$29,898$0 9.7%
Payroll taxes $89,384$75,977$13,407$0 6.2%
Fees: legal $70,475$59,904$10,571$0 4.9%
Occupancy $69,512$59,085$10,427$0 4.8%
Other (as described)Relationship development $46,707$46,707$0$0 3.2%
Payments to affiliates $32,426$32,426$0$0 2.2%
Insurance $25,379$21,572$3,807$0 1.8%
Conferences, conventions and meetings $24,482$20,810$3,672$0 1.7%
Information technology $21,715$18,458$3,257$0 1.5%
Pension plan contributions $20,488$17,415$3,073$0 1.4%
Other (as described)Vehicle expenses $15,565$13,230$2,335$0 1.1%
Fees: management $10,000$0$10,000$0 0.7%
Depreciation and depletion $9,431$8,016$1,415$0 0.7%
Other (as described)Telephones $8,225$6,991$1,234$0 0.6%
Other (as described)Postage $7,738$6,577$1,161$0 0.5%
Office expenses $7,545$6,414$1,131$0 0.5%
Fundraising events Eventdirect expenses; gross income $21,446$21,446reported apart
Total$1,445,037100%

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2020 · Form 990 · $1,660,977 spent · pay $1,333,164 · grants $0 · events $10,365
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $869,256$733,943$135,313$0 52.3%
Pay: officers, directors, trustees, key employees $204,888$194,644$10,244$0 12.3%
Other employee benefits $159,305$137,002$22,303$0 9.6%
All other expenses $88,875$69,273$19,602$0 5.4%
Payroll taxes $81,445$70,043$11,402$0 4.9%
Occupancy $68,482$58,894$9,588$0 4.1%
Other (as described)Relationship development $35,156$35,156$0$0 2.1%
Payments to affiliates $30,842$30,842$0$0 1.9%
Insurance $22,576$19,415$3,161$0 1.4%
Pension plan contributions $18,270$15,712$2,558$0 1.1%
Information technology $15,169$13,045$2,124$0 0.9%
Other (as described)Vehicle expenses $13,193$11,346$1,847$0 0.8%
Other (as described)Postage $11,025$9,481$1,544$0 0.7%
Fees: management $10,500$0$10,500$0 0.6%
Conferences, conventions and meetings $10,365$8,914$1,451$0 0.6%
Other (as described)Telephones $8,373$7,201$1,172$0 0.5%
Depreciation and depletion $7,908$6,801$1,107$0 0.5%
Office expenses $5,349$4,600$749$0 0.3%
Total$1,660,977100%

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