NEW GENERATIONS
Cite this
Plain text NEW GENERATIONS. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/new-generations-352606291. Retrieved 2026-10-29.
APA furp.org. (n.d.). NEW GENERATIONS [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 29, 2026, from https://furp.org/org/new-generations-352606291
MLA “NEW GENERATIONS.” furp.org, tax years 2018–2024, https://furp.org/org/new-generations-352606291. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.1M · expenses $8.3M · assets $5.2M
- EIN
- 35-2606291
- Address
- PO BOX 5412, WHEATON, IL 60189-5412
- Website
- WWW.NEWGENERATIONS.ORG
- NTEE code
- X20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2018 (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
- Principal officer
- HARRY BROWN (its 2017 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2017 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO TRAIN AND COACH INDIGENOUS LEADERS TO LAUNCH AND SUSTAIN DISCIPLE MAKING MOVEMENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Harry Brown | PRESIDENT | 2018-2024 | $143,313 | $876,855 | 1 |
| Pastor Roy Moran | CHAIRMAN | 2018-2024 | $99,250 | $197,677 | 1 |
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| Ken Churchill | SECRETARY | 2018-2024 | 3 | $0 reported | 1 |
| Robert Hausmann | TREASURER | 2018-2024 | 3 | $0 reported | 1 |
| Denis Beausejour | BOARD MEMBER | 2023-2024 | 3 | $0 reported | 1 |
People by year
2024 · 5 people listed · 2 paid, $243K · 23 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HARRY BROWN | PRESIDENT | 40 | $143,313 | $0 | $0 | $143,313 | 1 |
| PASTOR ROY MORAN | CHAIRMAN | 40 | $39,250 | $0 | $60,000 | $99,250 | 1 |
| KEN CHURCHILL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HAUSMANN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DENIS BEAUSEJOUR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 2 paid, $232K · 21 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HARRY BROWN | PRESIDENT | 40 | $133,726 | $0 | $0 | $133,726 | 1 |
| PASTOR ROY MORAN | CHAIRMAN | 40 | $39,677 | $0 | $58,750 | $98,427 | 1 |
| KEN CHURCHILL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HAUSMANN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DENIS BEAUSEJOUR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $134K · 16 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HARRY BROWN | PRESIDENT | 40 | $133,996 | $0 | $0 | $133,996 | 1 |
| PASTOR ROY MORAN | CHAIRMAN | 40 | $0 | $0 | $0 | $0 | 1 |
| KEN CHURCHILL | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HAUSMANN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $134K · 15 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HARRY BROWN | PRESIDENT | 40 | $130,051 | $0 | $3,461 | $133,512 | 1 |
| PASTOR ROY MORAN | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| KEN CHURCHILL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HAUSMANN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $134K · 14 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HARRY BROWN | PRESIDENT | 40 | $124,166 | $0 | $9,759 | $133,925 | 1 |
| PASTOR ROY MORAN | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| KEN CHURCHILL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HAUSMANN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $133K · 12 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HARRY BROWN | PRESIDENT | 40 | $127,100 | $0 | $6,374 | $133,474 | 1 |
| PASTOR ROY MORAN | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| KEN CHURCHILL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HAUSMANN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $65K · 10 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HARRY BROWN | PRESIDENT | 40 | $61,238 | $0 | $3,671 | $64,909 | 1 |
| PASTOR ROY MORAN | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| KEN CHURCHILL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HAUSMANN | TREASURER | 3 | $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 | ||||||||
| $8,069,336 | $8,282,094 | $5,233,639 | $5,115,571 | $7,945,628 | $21,049 | $242,563 | 23 | 500 |
| 2023 · Form 990 | ||||||||
| $6,948,536 | $7,646,639 | $5,535,815 | $5,347,214 | $6,821,674 | $13,137 | $232,153 | 21 | 500 |
| 2022 · Form 990 | ||||||||
| $7,348,795 | $6,622,703 | $6,205,145 | $6,050,009 | $7,219,396 | $8,823 | $133,996 | 16 | 500 |
| 2021 · Form 990 | ||||||||
| $6,966,320 | $5,912,647 | $5,470,778 | $5,393,049 | $6,930,158 | $7,790 | $133,510 | 15 | 500 |
| 2021 · Form 990 | ||||||||
| $6,966,320 | $5,912,647 | $5,470,778 | $5,393,049 | $6,930,158 | $7,790 | $133,510 | 15 | 500 |
| 2020 · Form 990 | ||||||||
| $5,696,527 | $4,603,738 | $4,315,697 | $4,255,831 | $5,639,666 | $38,214 | $133,925 | 14 | 500 |
| 2019 · Form 990 | ||||||||
| $6,111,806 | $4,267,769 | $3,247,022 | $3,172,092 | $6,107,097 | $0 | $133,474 | 12 | 500 |
| 2018 · Form 990 | ||||||||
| $3,098,450 | $1,766,935 | $1,416,665 | $1,331,515 | $3,098,100 | $0 | $64,909 | 10 | 500 |
Funders of this organization
33 grantors reported grants to this organization, $23,153,616 in all, tax years 2017 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 | 2018-2024 | 7 | $4,575,738 | 2024 | $1,822,050 | show |
| DOULOS PARTNERS | Public charity | Exact | 2018-2024 | 7 | $4,526,082 | 2024 | $1,765,889 | show |
| IFE FOUNDATION | Public charity | Exact | 2019-2022, 2024-2025 | 6 | $3,351,043 | 2025 | $509,000 | show |
| CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC | DAF sponsor | Exact | 2018-2024 | 7 | $2,157,000 | 2024 | $182,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $1,832,925 | 2024 | $411,800 | show |
| CITYTEAM MINISTRIES | Public charity | Exact | 2017 | 1 | $1,409,009 | 2017 | $1,409,009 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2024 | 7 | $1,172,667 | 2024 | $334,200 | show |
| LIVING STONES FOUNDATION CHARITABLE TR | Public charity | Exact | 2018-2024 | 7 | $1,030,000 | 2024 | $150,000 | show |
| MACLELLAN FOUNDATION INC | Private foundation | Fuzzy filed as “NEW GENERATIONS” | 2019-2023 | 6 | $655,000 | 2023 | $170,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2018-2020, 2023-2024 | 5 | $452,000 | 2024 | $193,500 | show |
| LOVE THY NEIGHBOR TOO | Public charity | Exact | 2020-2021 | 2 | $350,000 | 2021 | $250,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2018-2021 | 4 | $317,000 | 2021 | $77,000 | show |
| INTERNATIONAL GENEROSITY FOUNDATION TRUST | DAF sponsor | Exact | 2024 | 1 | $210,000 | 2024 | $210,000 | show |
| CHRISTIAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2018-2019, 2021-2024 | 6 | $192,900 | 2024 | $35,400 | show |
| RINKLE FAMILY FOUNDATION | Public charity | Exact | 2019-2023, 2025 | 6 | $160,000 | 2025 | $20,000 | show |
| BOLICK FOUNDATION | Private foundation | Fuzzy filed as “NEW GENERATIONS” | 2022, 2024 | 2 | $118,871 | 2024 | $98,871 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2021, 2023-2025 | 6 | $116,130 | 2025 | $16,550 | show |
| CARSON FOUNDATION | Private foundation | Fuzzy filed as “NEW GENERATIONS” | 2022-2024 | 3 | $115,468 | 2024 | $10,000 | show |
| TYNDALE HOUSE MINISTRIES | Public charity | Exact | 2020-2023, 2025 | 5 | $90,000 | 2025 | $30,000 | show |
| RESTORATION FOUNDATION | Private foundation | Fuzzy filed as “NEW GENERATIONS” | 2020, 2022-2024 | 6 | $65,000 | 2024 | $10,000 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2020-2022, 2024 | 4 | $55,000 | 2024 | $15,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2023-2024 | 2 | $45,000 | 2024 | $15,000 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $42,000 | 2024 | $22,000 | show |
| THE TOY FOUNDATION INC | Public charity | Exact | 2018-2019 | 2 | $21,481 | 2019 | $13,222 | show |
| FORGOOD INC | DAF sponsor | Exact | 2022 | 1 | $17,812 | 2022 | $17,812 | show |
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|---|---|---|---|---|---|---|---|
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| RESOURCING CHRISTIAN EDUCATION INTERNATIONAL NFP | IL | X20 | $8,144,341 | $8,130,984 | Non-voting Director/Executive Director | $150,935 | Same NTEE code X20, revenue within 2x, same state |
| THE DREAM CENTER OF PEORIA NFP | IL | X20 | $4,144,468 | $3,950,989 | EXECUTIVE DIRECTOR | $117,493 | Same NTEE code X20, revenue within 2x, same state |
| ST LEONARDS MINISTRIES | IL | X20 | $4,683,973 | $4,415,938 | Executive Director | $168,564 | Same NTEE code X20, revenue within 2x, same state |
| REFUGEEONE | IL | X20 | $14,834,168 | $12,854,599 | EXECUTIVE DIRECTOR | $280,016 | Same NTEE code X20, revenue within 2x, same state |
| SOCIETY OF ST VINCENT DE PAUL PEORIA COUNCIL | IL | X20 | $9,804,704 | $9,820,124 | PRESIDENT | $0 | Same NTEE code X20, revenue within 2x, same state |
| FAITH BROADCASTING NETWORK INC | IL | X20 | $7,379,374 | $20,827,019 | PRESIDENT AND CEO | $238,509 | Same NTEE code X20, revenue within 2x, same state |
| NEW MISSIONS INC | FL | X20 | $6,197,077 | $4,538,040 | PresidentChairmanDirector | $173,750 | Same NTEE code X20, revenue within 2x |
| NEW GATE TO PEACE FOUNDATION | TX | X20 | $4,543,304 | $4,135,712 | VICE PRESIDENT | $0 | Same NTEE code X20, revenue within 2x |
| LAKE GENEVA FOUNDATION | WI | X20 | $4,644,061 | $3,278,681 | EXECUTIVE DIRECTOR | $121,054 | Same NTEE code X20, revenue within 2x |
| NEAR EAST ORGANIZATION | CA | X20 | $5,514,578 | $5,378,116 | President | $137,247 | Same NTEE code X20, revenue within 2x |
| LUTHERAN HERITAGE FOUNDATION | MI | X20 | $4,187,354 | $3,678,967 | EXECUTIVE DI | $156,531 | Same NTEE code X20, revenue within 2x |
| GLOBAL TRAINING NETWORK INC | AZ | X20 | $10,114,884 | $9,518,467 | PRESIDENT | $423,900 | Same NTEE code X20, revenue within 2x |
| GENESIS FUND | ME | X20 | $5,428,902 | $4,028,935 | Executive Director | $276,904 | Same NTEE code X20, revenue within 2x |
| CHILDRENS CUP | LA | X20 | $4,789,651 | $5,529,742 | EXECUTIVE DI | $157,000 | Same NTEE code X20, revenue within 2x |
| FOR ALL MANKIND MOVEMENT INC | TX | X20 | $5,844,591 | $5,737,686 | PRESIDENT | $266,286 | Same NTEE code X20, revenue within 2x |
| ZOE INTERNATIONAL | CA | X20 | $6,715,303 | $7,336,427 | CHIEF OPERATING OFFICER | $169,865 | Same NTEE code X20, revenue within 2x |
| RENEW WORLD OUTREACH INC | GA | X20 | $5,422,127 | $4,134,184 | PresidentBoard Chair | $104,182 | Same NTEE code X20, revenue within 2x |
| G O MINISTRIES INC | KY | X20 | $10,083,609 | $10,037,115 | CHAIRMAN | $454,181 | Same NTEE code X20, revenue within 2x |
| ACTBEYOND | TX | X20 | $5,555,824 | $5,392,862 | President and CEO | $85,330 | Same NTEE code X20, 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 · $8,282,094 spent · pay $1,475,830 · grants $0 · events $78,901
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DISCIPLE MAKING MOVEMEN | $4,101,928 | $4,101,928 | - | - | 49.5% |
| Fees: other services | $867,857 | $714,604 | $5,254 | $147,999 | 10.5% | |
| Other salaries and wages | $840,910 | $520,485 | $112,364 | $208,061 | 10.2% | |
| Travel | $836,810 | $746,785 | $25,813 | $64,212 | 10.1% | |
| Other employee benefits | $321,459 | $165,639 | $61,381 | $94,439 | 3.9% | |
| Office expenses | $299,420 | $210,222 | $57,320 | $31,878 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $242,563 | $113,026 | $62,288 | $67,249 | 2.9% | |
| Other (as described) | EMERGENCY EXPENSES | $156,340 | $156,340 | - | - | 1.9% |
| Advertising and promotion | $100,269 | - | - | $100,269 | 1.2% | |
| Fees: accounting | $99,700 | - | $99,700 | - | 1.2% | |
| Conferences, conventions and meetings | $78,901 | $77,173 | $39 | $1,689 | 1.0% | |
| Information technology | $76,662 | $47,322 | $25,298 | $4,042 | 0.9% | |
| Payroll taxes | $66,205 | $37,599 | $11,174 | $17,432 | 0.8% | |
| Occupancy | $63,972 | $63,926 | $46 | - | 0.8% | |
| Fees: professional fundraisers | $49,500 | - | - | $49,500 | 0.6% | |
| Other (as described) | STAFF TRAINING | $23,386 | $3,693 | $19,693 | - | 0.3% |
| Insurance | $21,792 | - | $21,792 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $16,391 | $8,196 | $8,195 | - | 0.2% |
| Fees: legal | $13,336 | - | $13,336 | - | 0.2% | |
| Pay: disqualified persons | $4,693 | $1,408 | $1,877 | $1,408 | 0.1% | |
| Total | $8,282,094 | 100% |
2023 · Form 990 · $7,646,639 spent · pay $1,275,863 · grants $0 · events $32,280
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DISCIPLE MAKING MOVEMEN | $3,396,670 | $3,396,670 | - | - | 44.4% |
| Fees: other services | $874,800 | $732,290 | $34,184 | $108,326 | 11.4% | |
| Other salaries and wages | $724,842 | $449,934 | $115,489 | $159,419 | 9.5% | |
| Travel | $702,222 | $620,179 | $26,701 | $55,342 | 9.2% | |
| Other (as described) | EMERGENCY EXPENSES | $596,529 | $596,529 | - | - | 7.8% |
| Office expenses | $269,047 | $189,271 | $51,413 | $28,363 | 3.5% | |
| Other employee benefits | $260,390 | $130,512 | $59,078 | $70,800 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $232,153 | $110,410 | $58,411 | $63,332 | 3.0% | |
| Fees: accounting | $98,100 | - | $98,100 | - | 1.3% | |
| Fees: professional fundraisers | $90,500 | - | - | $90,500 | 1.2% | |
| Occupancy | $85,973 | $79,241 | $6,732 | - | 1.1% | |
| Advertising and promotion | $79,365 | - | - | $79,365 | 1.0% | |
| Information technology | $57,583 | $36,457 | $18,222 | $2,904 | 0.8% | |
| Payroll taxes | $54,029 | $30,549 | $10,499 | $12,981 | 0.7% | |
| Other (as described) | STAFF TRAINING | $51,695 | $13,423 | $38,272 | - | 0.7% |
| Conferences, conventions and meetings | $32,280 | $26,049 | $2,791 | $3,440 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $17,793 | $8,899 | $8,894 | - | 0.2% |
| Insurance | $9,838 | - | $9,838 | - | 0.1% | |
| Fees: legal | $8,381 | - | $8,381 | - | 0.1% | |
| Pay: disqualified persons | $4,449 | - | $4,449 | - | 0.1% | |
| Total | $7,646,639 | 100% |
2022 · Form 990 · $6,622,703 spent · pay $937,527 · grants $0 · events $24,860
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DISCIPLE MAKING MOVEMEN | $3,336,566 | $3,336,566 | - | - | 50.4% |
| Travel | $827,194 | $750,849 | $23,121 | $53,224 | 12.5% | |
| Fees: other services | $674,047 | $632,080 | $8,927 | $33,040 | 10.2% | |
| Other salaries and wages | $524,942 | $364,794 | $81,446 | $78,702 | 7.9% | |
| Office expenses | $286,253 | $223,014 | $38,563 | $24,676 | 4.3% | |
| Other employee benefits | $225,115 | $133,249 | $46,848 | $45,018 | 3.4% | |
| Other (as described) | EMERGENCY EXPENSES | $157,898 | $157,898 | - | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $133,996 | $26,800 | $53,598 | $53,598 | 2.0% | |
| Information technology | $93,588 | $74,408 | $16,770 | $2,410 | 1.4% | |
| Fees: accounting | $86,230 | - | $86,230 | - | 1.3% | |
| Occupancy | $85,463 | $77,930 | $7,533 | - | 1.3% | |
| Payroll taxes | $50,840 | $30,092 | $10,581 | $10,167 | 0.8% | |
| Advertising and promotion | $48,272 | - | - | $48,272 | 0.7% | |
| Fees: professional fundraisers | $32,173 | - | - | $32,173 | 0.5% | |
| Conferences, conventions and meetings | $24,860 | $20,793 | $2,033 | $2,034 | 0.4% | |
| Fees: legal | $12,208 | - | $12,208 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $10,746 | $5,373 | $5,373 | - | 0.2% |
| Insurance | $9,315 | - | $9,315 | - | 0.1% | |
| Pay: disqualified persons | $2,634 | - | $2,634 | - | 0.0% | |
| Other (as described) | STAFF TRAINING AND RECR | $363 | $181 | $182 | - | 0.0% |
| Total | $6,622,703 | 100% |
2021 · Form 990 · $5,912,647 spent · pay $889,023 · grants $0 · events $43,148
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DISCIPLE MAKING MOVEMEN | $2,628,678 | $2,628,678 | - | - | 44.5% |
| Fees: other services | $674,804 | $583,148 | $23,376 | $68,280 | 11.4% | |
| Occupancy | $608,516 | $600,560 | $7,956 | - | 10.3% | |
| Other salaries and wages | $519,271 | $364,614 | $118,413 | $36,244 | 8.8% | |
| Other (as described) | EMERGENCY EXPENSES | $412,527 | $412,527 | - | - | 7.0% |
| Travel | $222,133 | $184,228 | $9,412 | $28,493 | 3.8% | |
| Other employee benefits | $183,069 | $110,898 | $38,234 | $33,937 | 3.1% | |
| Office expenses | $168,019 | $109,816 | $33,724 | $24,479 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $133,510 | $26,702 | $13,351 | $93,457 | 2.3% | |
| Fees: accounting | $74,110 | - | $74,110 | - | 1.3% | |
| Information technology | $72,905 | $55,862 | $14,306 | $2,737 | 1.2% | |
| Fees: professional fundraisers | $52,319 | - | - | $52,319 | 0.9% | |
| Payroll taxes | $49,540 | $29,636 | $10,247 | $9,657 | 0.8% | |
| Conferences, conventions and meetings | $43,148 | $35,350 | $3,899 | $3,899 | 0.7% | |
| Advertising and promotion | $33,188 | - | - | $33,188 | 0.6% | |
| Fees: legal | $16,550 | - | $16,550 | - | 0.3% | |
| Insurance | $9,209 | - | $9,209 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $7,413 | $3,707 | $3,706 | - | 0.1% |
| Pay: disqualified persons | $3,633 | - | $3,633 | - | 0.1% | |
| Other (as described) | STAFF TRAINING AND RECR | $105 | $53 | $52 | - | 0.0% |
| Total | $5,912,647 | 100% |
2020 · Form 990 · $4,603,738 spent · pay $927,883 · grants $0 · events $10,902
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DISCIPLE MAKING MOVEMEN | $2,074,482 | $2,074,482 | - | - | 45.1% |
| Fees: other services | $687,915 | $630,434 | $20,023 | $37,458 | 14.9% | |
| Other salaries and wages | $560,449 | $330,010 | $139,273 | $91,166 | 12.2% | |
| Other (as described) | EMERGENCY EXPENSES | $321,333 | $321,333 | - | - | 7.0% |
| Other employee benefits | $176,857 | $94,145 | $41,316 | $41,396 | 3.8% | |
| Travel | $164,685 | $135,884 | $4,492 | $24,309 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $133,925 | $26,785 | $13,393 | $93,747 | 2.9% | |
| Office expenses | $121,447 | $74,968 | $26,305 | $20,174 | 2.6% | |
| Advertising and promotion | $96,678 | - | - | $96,678 | 2.1% | |
| Occupancy | $90,442 | $78,752 | $11,690 | - | 2.0% | |
| Payroll taxes | $52,176 | $26,867 | $11,825 | $13,484 | 1.1% | |
| Fees: accounting | $50,500 | - | $50,500 | - | 1.1% | |
| Information technology | $30,791 | $21,771 | $7,990 | $1,030 | 0.7% | |
| Conferences, conventions and meetings | $10,902 | $9,174 | $864 | $864 | 0.2% | |
| Insurance | $8,866 | - | $8,866 | - | 0.2% | |
| Fees: legal | $7,664 | $7,664 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $6,726 | $3,363 | $3,363 | - | 0.1% |
| Pay: disqualified persons | $4,476 | - | $4,476 | - | 0.1% | |
| Other (as described) | STAFF TRAINING AND RECR | $3,424 | $1,837 | $1,587 | - | 0.1% |
| Total | $4,603,738 | 100% |
2019 · Form 990 · $4,267,769 spent · pay $789,180 · grants $0 · events $16,045
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DISCIPLE MAKING MOVEMEN | $2,106,271 | $2,106,271 | - | - | 49.4% |
| Fees: other services | $499,449 | $456,754 | $21,135 | $21,560 | 11.7% | |
| Other salaries and wages | $427,786 | $302,951 | $76,452 | $48,383 | 10.0% | |
| Travel | $297,294 | $244,930 | $14,584 | $37,780 | 7.0% | |
| Other (as described) | EMERGENCY EXPENSES | $238,788 | $238,788 | - | - | 5.6% |
| Other employee benefits | $174,598 | $104,020 | $30,997 | $39,581 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $133,474 | $26,695 | $13,347 | $93,432 | 3.1% | |
| Office expenses | $103,434 | $63,413 | $28,715 | $11,306 | 2.4% | |
| Occupancy | $64,688 | $57,481 | $7,207 | - | 1.5% | |
| Advertising and promotion | $52,268 | - | $11 | $52,257 | 1.2% | |
| Payroll taxes | $43,826 | $25,499 | $7,661 | $10,666 | 1.0% | |
| Fees: accounting | $43,330 | - | $43,330 | - | 1.0% | |
| Information technology | $37,043 | $25,909 | $11,134 | - | 0.9% | |
| Conferences, conventions and meetings | $16,045 | $12,836 | $1,216 | $1,993 | 0.4% | |
| Pay: disqualified persons | $9,496 | - | $9,496 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $7,349 | $5,720 | $1,629 | - | 0.2% |
| Insurance | $6,302 | - | $6,302 | - | 0.1% | |
| Fees: legal | $3,408 | - | $3,408 | - | 0.1% | |
| Other (as described) | STAFF TRAINING AND RECR | $1,708 | - | $1,708 | - | 0.0% |
| Fees: investment management | $1,212 | - | $1,212 | - | 0.0% | |
| Total | $4,267,769 | 100% |
2018 · Form 990 · $1,766,935 spent · pay $367,063 · grants $26,955 · events $7,166
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DISCIPLE MAKING MOVEMEN | $529,537 | $529,537 | - | - | 30.0% |
| Fees: other services | $284,329 | $275,514 | $1,588 | $7,227 | 16.1% | |
| Other salaries and wages | $221,758 | $135,348 | $64,259 | $22,151 | 12.6% | |
| Other (as described) | SPECIAL MINISTRY PROJEC | $166,762 | $166,762 | - | - | 9.4% |
| Other (as described) | EQUIPMENT | $90,699 | $90,589 | $110 | - | 5.1% |
| All other expenses | $83,318 | $65,011 | $2,916 | $15,391 | 4.7% | |
| Other (as described) | STAFF TRAINING AND RECR | $70,242 | $68,433 | $1,809 | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $64,909 | $12,982 | $6,491 | $45,436 | 3.7% | |
| Other employee benefits | $54,226 | $28,861 | $14,898 | $10,467 | 3.1% | |
| Office expenses | $50,252 | $28,926 | $15,873 | $5,453 | 2.8% | |
| Travel | $34,268 | $21,284 | $9,238 | $3,746 | 1.9% | |
| Occupancy | $28,117 | $27,717 | $400 | - | 1.6% | |
| Grants outside the US | $26,955 | $26,955 | - | - | 1.5% | |
| Payroll taxes | $20,421 | $10,439 | $5,384 | $4,598 | 1.2% | |
| Fees: accounting | $13,450 | - | $13,450 | - | 0.8% | |
| Conferences, conventions and meetings | $7,166 | $1,641 | $1,658 | $3,867 | 0.4% | |
| Information technology | $7,121 | $1,290 | $531 | $5,300 | 0.4% | |
| Pay: disqualified persons | $5,749 | - | $5,749 | - | 0.3% | |
| Insurance | $3,629 | - | $3,629 | - | 0.2% | |
| Advertising and promotion | $2,256 | - | - | $2,256 | 0.1% | |
| Fees: legal | $1,771 | - | $1,771 | - | 0.1% | |
| Total | $1,766,935 | 100% |
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