YOUTH FOR CHRIST USA INC
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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-363194797. Retrieved 2026-11-05.
APA furp.org. (n.d.). YOUTH FOR CHRIST USA INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved November 5, 2026, from https://furp.org/org/youth-for-christ-usa-inc-363194797
MLA “YOUTH FOR CHRIST USA INC.” furp.org, tax years 2020–2024, https://furp.org/org/youth-for-christ-usa-inc-363194797. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.1M · expenses $1.2M · assets $1.2M
- EIN
- 36-3194797
- Address
- PO BOX 28, BOURBONNAIS, IL 60914-0028
- Website
- www.spyfc.org
- NTEE code
- -
- 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 like-minded partners to raise up lifelong followers of Jesus who lead by their Godliness in lifestyle, devotion to prayer and the word of God, 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
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 |
|---|---|---|---|---|---|
| Rick Selk | Former Ex Dir | 2020-2024 | $90,219 | $420,451 | 1 |
| Jon Christensen | Executive Dir. | 2024 | $7,308 | $7,308 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Tim Beechick | Director | 2020-2024 | 1 | $0 reported | 1 |
| Matt Courtney | Director | 2020-2024 | 1 | $0 reported | 1 |
| Ralph Mercier | Director | 2022-2024 | 1 | $0 reported | 1 |
| Tyler Jabaay | Secretary | 2020-2024 | 1 | $0 reported | 1 |
| Alfred Longtin | President & CEO | 2021-2024 | 1 | $0 reported | 1 |
| Ken Bluder | Treasurer | 2020-2024 | 1 | $0 reported | 1 |
| Rebecca Brown (former) | Director | 2022 | 1 | $0 reported | 1 |
| Dan Chapman (former) | Chairman | 2020-2022 | 1 | $0 reported | 1 |
| Barry Huebner (former) | Vice Chairman | 2020-2022 | 1 | $0 reported | 1 |
| Bill Johnson (former) | Director | 2020 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 2 paid, $98K · 29 employees · 193 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rick Selk | Former Ex Dir | 40 | $90,219 | $0 | $0 | $90,219 | 1 |
| Jon Christensen | Executive Dir. | 40 | $7,308 | $0 | $0 | $7,308 | 1 |
| Tim Beechick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Courtney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ralph Mercier | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyler Jabaay | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Alfred Longtin | President & CEO | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Bluder | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $91K · 34 employees · 147 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rick Selk | Executive Dir. | 40 | $90,524 | $0 | $0 | $90,524 | 1 |
| Tim Beechick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Courtney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ralph Mercier | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyler Jabaay | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Alfred Longtin | President & CEO | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Bluder | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $81K · 34 employees · 377 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rick Selk | Executive Dir. | 40 | $81,258 | $0 | $0 | $81,258 | 1 |
| Tim Beechick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Courtney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alfred Longtin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ralph Mercier | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Chapman | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Huebner | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyler Jabaay | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Bluder | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $76K · 34 employees · 293 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rick Selk | Executive Dir. | 40 | $75,807 | $0 | $0 | $75,807 | 1 |
| Tim Beechick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Courtney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alfred Longtin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Chapman | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Huebner | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyler Jabaay | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Bluder | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $83K · 31 employees · 274 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rick Selk | Executive Dir. | 40 | $82,643 | $0 | $0 | $82,643 | 1 |
| Tim Beechick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Chapman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Huebner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyler Jabaay | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Courtney | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Bluder | Treasurer | 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 | ||||||||
| $1,138,673 | $1,216,653 | $1,214,957 | $663,030 | $1,029,462 | $9,333 | $90,219 | 29 | 193 |
| 2023 · Form 990 | ||||||||
| $1,558,179 | $1,285,481 | $1,330,174 | $741,010 | $1,462,774 | $17,514 | $90,524 | 34 | 147 |
| 2022 · Form 990 | ||||||||
| $1,144,951 | $1,620,351 | $522,140 | $468,312 | $1,077,782 | $8,292 | $81,258 | 34 | 377 |
| 2021 · Form 990 | ||||||||
| $1,976,019 | $1,682,356 | $1,048,102 | $943,712 | $1,936,854 | $33,887 | $75,807 | 34 | 293 |
| 2020 · Form 990 | ||||||||
| $1,462,693 | $1,211,240 | $832,272 | $650,049 | $1,450,494 | $9,651 | $82,643 | 31 | 274 |
Funders of this organization
9 grantors reported grants to this organization, $1,846,826 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $1,422,627 | 2024 | $17,989 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2024 | 21 | $247,889 | 2024 | $20,100 | show |
| YOUTH FOR CHRIST USA INC | Public charity | Exact | 2021 | 1 | $43,512 | 2021 | $43,512 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2023 | 4 | $36,100 | 2023 | $5,600 | show |
| CROWN POINT COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2021, 2023 | 2 | $26,733 | 2023 | $7,933 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2013 | 2 | $24,052 | 2013 | $10,662 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020-2021 | 2 | $15,813 | 2021 | $10,003 | show |
| GIVE BACK FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $10,100 | 2014 | $10,100 | 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 |
|---|---|---|---|---|---|---|---|
| YOUTH FOR CHRIST USA INC | IL | Not reported | $1,659,697 | $1,577,106 | EXECUTIVE DIRECTOR | $122,823 | Similar name, revenue within 2x, same state |
| YOUTH FOR CHRIST USA INC | IL | Not reported | $1,556,970 | $1,461,339 | CHAIRMAN | $0 | Similar name, revenue within 2x, same state |
| YOUTH FOR CHRIST USA INC | CA | O55 | $1,231,128 | $1,410,451 | Executive Dir. | $104,086 | Similar name, revenue within 2x, similar mission |
| YOUTH FOR CHRIST USA INC | OH | O55 | $1,014,393 | $822,172 | EXECUTIVE DI | $65,835 | Similar name, revenue within 2x, similar mission |
| YOUTH FOR CHRIST USA INC | CA | O55 | $1,680,468 | $1,564,806 | EXECUTIVE DIRECTOR | $93,400 | Similar name, revenue within 2x, similar mission |
| YOUTH FOR CHRIST USA INC | PA | Not reported | $744,953 | $719,576 | EXECUTIVE DIRECTOR | $93,606 | Similar name, revenue within 2x, similar mission |
| YOUTH FOR CHRIST USA INC | WI | Not reported | $902,685 | $905,337 | EXECUTIVE DIRECTOR | $87,962 | Similar name, revenue within 2x, similar mission |
| YOUTH FOR CHRIST USA INC | IA | Not reported | $1,570,158 | $1,715,482 | EXECUTIVE DI | $125,560 | Similar name, revenue within 2x, similar mission |
| YOUTH FOR CHRIST USA INC | NC | O55 | $1,887,535 | $1,224,800 | EXECUTIVE DIRECTOR | $103,769 | Similar name, revenue within 2x, similar mission |
| YOUTH FOR CHRIST USA INC | MN | O55 | $1,129,660 | $1,214,998 | Executive Director | $95,756 | Similar name, revenue within 2x, similar mission |
| YOUTH FOR CHRIST USA INC | MT | O55 | $853,404 | $872,215 | BOARD CHAIRMAN | $0 | Similar name, revenue within 2x, similar mission |
| YOUTH FOR CHRIST USA INC | MI | O55 | $2,018,656 | $2,474,444 | Executive Director | $140,676 | Similar name, revenue within 2x, similar mission |
| YOUTH FOR CHRIST USA INC | IN | Not reported | $891,586 | $1,374,883 | Chief Executive Officer | $165,425 | Similar name, revenue within 2x |
| YOUTH FOR CHRIST USA INC | TX | Not reported | $2,023,046 | $1,762,058 | Executive Dir. | $92,244 | Similar name, revenue within 2x |
| YOUTH FOR CHRIST USA INC | CA | O55 | $1,581,871 | $1,748,000 | CHIEF EXECUTIVE OFFICER | $70,934 | Similar name, revenue within 2x |
| YOUTH FOR CHRIST USA INC | IN | O55 | $1,453,069 | $1,548,008 | EXECUTIVE DI | $110,039 | Similar name, revenue within 2x |
| YOUTH FOR CHRIST USA INC | CA | Not reported | $1,282,330 | $1,237,104 | Executive Dir. | $0 | Similar name, revenue within 2x |
| YOUTH FOR CHRIST USA INC | WA | O55 | $660,908 | $693,372 | Director (part year) | $112,563 | Similar name, revenue within 2x |
| YOUTH FOR CHRIST USA INC | WA | Not reported | $748,995 | $1,120,039 | Former Ex. Dir | $98,566 | Similar name, revenue within 2x |
| YOUTH FOR CHRIST USA INC | NE | Not reported | $1,486,704 | $910,833 | EXECUTIVE DIRECTOR | $99,103 | Similar name, revenue within 2x |
| YOUTH FOR CHRIST USA INC | MI | O55 | $827,256 | $481,029 | Executive Director | $84,348 | Similar name, revenue within 2x |
| YOUTH FOR CHRIST USA INC | CA | Not reported | $1,723,356 | $1,797,193 | Executive Dir. | $73,258 | Similar name, revenue within 2x |
| YOUTH FOR CHRIST USA INC | MI | O55 | $760,145 | $744,125 | SECRETARY | $0 | Similar name, revenue within 2x |
| YOUTH FOR CHRIST USA INC | IA | O55 | $1,140,609 | $997,866 | EXECUTIVE DI | $81,624 | Similar name, revenue within 2x |
| YOUTH FOR CHRIST USA INC | MD | Not reported | $771,957 | $972,816 | Executive Dir. | $92,482 | Similar name, 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 · $1,216,653 spent · pay $785,627 · grants $0 · events $65,362
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $546,576 | $185,138 | $238,452 | $122,986 | 44.9% | |
| Occupancy | $117,931 | $82,552 | $23,586 | $11,793 | 9.7% | |
| Other employee benefits | $105,878 | $28,305 | $50,876 | $26,697 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $90,219 | $27,066 | $4,511 | $58,642 | 7.4% | |
| Other (as described) Event | Special events | $59,658 | - | - | $59,658 | 4.9% |
| Other (as described) | Other expenses | $49,841 | $34,889 | $7,476 | $7,476 | 4.1% |
| Payroll taxes | $42,954 | $14,988 | $15,480 | $12,486 | 3.5% | |
| Depreciation and depletion | $37,675 | $37,675 | - | - | 3.1% | |
| Insurance | $33,781 | $30,403 | - | $3,378 | 2.8% | |
| Other (as described) | Charter fees | $31,404 | $31,404 | - | - | 2.6% |
| Fees: other services | $29,686 | - | $29,686 | - | 2.4% | |
| Travel | $26,304 | $13,151 | $1,316 | $11,837 | 2.2% | |
| All other expenses | $14,009 | $8,576 | $2,290 | $3,143 | 1.2% | |
| Office expenses | $13,942 | $6,274 | $1,394 | $6,274 | 1.1% | |
| Other (as described) | Club Ministry | $11,076 | $11,076 | - | - | 0.9% |
| Conferences, conventions and meetings | $5,704 | $5,134 | - | $570 | 0.5% | |
| Interest | $15 | $2 | $13 | - | 0.0% | |
| Total | $1,216,653 | 100% |
2023 · Form 990 · $1,285,481 spent · pay $775,477 · grants $0 · events $104,282
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $554,734 | $217,711 | $235,522 | $101,501 | 43.2% | |
| Occupancy | $131,329 | $91,930 | $26,266 | $13,133 | 10.2% | |
| Other (as described) Event | Special events | $100,011 | - | - | $100,011 | 7.8% |
| Pay: officers, directors, trustees, key employees | $90,524 | $27,157 | $4,526 | $58,841 | 7.0% | |
| Other employee benefits | $85,842 | $29,124 | $31,354 | $25,364 | 6.7% | |
| Other (as described) | Other expenses | $64,402 | $45,082 | $9,660 | $9,660 | 5.0% |
| Payroll taxes | $44,377 | $17,436 | $16,282 | $10,659 | 3.5% | |
| Depreciation and depletion | $38,528 | $38,528 | - | - | 3.0% | |
| Insurance | $34,789 | $31,310 | - | $3,479 | 2.7% | |
| Other (as described) | Charter fees | $32,024 | $32,024 | - | - | 2.5% |
| Fees: accounting | $28,226 | - | $28,226 | - | 2.2% | |
| Travel | $25,152 | $12,576 | $1,258 | $11,318 | 2.0% | |
| Other (as described) | Club Ministry | $20,510 | $20,510 | - | - | 1.6% |
| Office expenses | $17,096 | $7,693 | $1,710 | $7,693 | 1.3% | |
| All other expenses | $13,515 | $5,404 | $1,319 | $6,792 | 1.1% | |
| Conferences, conventions and meetings | $4,271 | $3,844 | - | $427 | 0.3% | |
| Interest | $151 | $23 | $128 | - | 0.0% | |
| Total | $1,285,481 | 100% |
2022 · Form 990 · $1,620,351 spent · pay $1,070,724 · grants $0 · events $95,792
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $771,704 | $466,229 | $130,421 | $175,054 | 47.6% | |
| Other employee benefits | $158,929 | $91,276 | $23,724 | $43,929 | 9.8% | |
| Occupancy | $139,749 | $97,824 | $27,950 | $13,975 | 8.6% | |
| Other (as described) Event | Special events | $89,973 | - | - | $89,973 | 5.6% |
| Pay: officers, directors, trustees, key employees | $81,258 | $49,080 | $13,733 | $18,445 | 5.0% | |
| Other (as described) | Other expenses | $78,310 | $55,142 | $11,584 | $11,584 | 4.8% |
| Payroll taxes | $58,833 | $36,185 | $9,904 | $12,744 | 3.6% | |
| Depreciation and depletion | $38,517 | $38,517 | - | - | 2.4% | |
| Other (as described) | Club Ministry | $36,075 | $36,075 | - | - | 2.2% |
| Insurance | $31,518 | $28,598 | - | $2,920 | 1.9% | |
| Fees: accounting | $28,846 | - | $28,846 | - | 1.8% | |
| All other expenses | $27,380 | $17,079 | $4,328 | $5,973 | 1.7% | |
| Travel | $27,373 | $13,686 | $1,369 | $12,318 | 1.7% | |
| Other (as described) | Charter fees | $26,735 | $26,735 | - | - | 1.6% |
| Office expenses | $18,977 | $8,805 | $1,849 | $8,323 | 1.2% | |
| Conferences, conventions and meetings | $5,819 | $5,237 | - | $582 | 0.4% | |
| Interest | $355 | $53 | $302 | - | 0.0% | |
| Total | $1,620,351 | 100% |
2021 · Form 990 · $1,682,356 spent · pay $1,006,532 · grants $0 · events $86,969
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $724,935 | $438,371 | $136,677 | $149,887 | 43.1% | |
| Other (as described) | Club Ministry | $157,743 | $157,743 | - | - | 9.4% |
| Other employee benefits | $149,908 | $85,792 | $23,101 | $41,015 | 8.9% | |
| Occupancy | $135,271 | $94,690 | $27,054 | $13,527 | 8.0% | |
| Other (as described) | Other expenses | $112,906 | $80,402 | $16,330 | $16,174 | 6.7% |
| Pay: officers, directors, trustees, key employees | $75,807 | $46,242 | $14,403 | $15,162 | 4.5% | |
| Other (as described) Event | Special events | $74,442 | - | - | $74,442 | 4.4% |
| Payroll taxes | $55,882 | $34,542 | $10,659 | $10,681 | 3.3% | |
| Depreciation and depletion | $39,943 | $39,943 | - | - | 2.4% | |
| Insurance | $29,915 | $26,908 | - | $3,007 | 1.8% | |
| Fees: legal | $28,025 | - | $28,025 | - | 1.7% | |
| Travel | $27,716 | $13,858 | $1,386 | $12,472 | 1.6% | |
| Other (as described) | Charter fees | $27,332 | $27,332 | - | - | 1.6% |
| Office expenses | $23,201 | $10,583 | $2,294 | $10,324 | 1.4% | |
| Conferences, conventions and meetings | $12,527 | $11,274 | - | $1,253 | 0.7% | |
| All other expenses | $6,272 | $1,046 | $208 | $5,018 | 0.4% | |
| Interest | $531 | $80 | $451 | - | 0.0% | |
| Total | $1,682,356 | 100% |
2020 · Form 990 · $1,211,240 spent · pay $842,327 · grants $0 · events $11,140
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $588,697 | $373,312 | $118,723 | $96,662 | 48.6% | |
| Other employee benefits | $124,589 | $68,898 | $21,803 | $33,888 | 10.3% | |
| Occupancy | $115,833 | $81,083 | $23,167 | $11,583 | 9.6% | |
| Pay: officers, directors, trustees, key employees | $82,643 | $24,793 | $4,132 | $53,718 | 6.8% | |
| Payroll taxes | $46,398 | $28,071 | $8,398 | $9,929 | 3.8% | |
| Other (as described) | Other expenses | $45,377 | $28,487 | $6,647 | $10,243 | 3.7% |
| Depreciation and depletion | $39,454 | $39,454 | - | - | 3.3% | |
| Other (as described) | Club Ministry | $38,713 | $38,713 | - | - | 3.2% |
| Other (as described) | Charter fees | $30,364 | $30,364 | - | - | 2.5% |
| Insurance | $29,620 | $26,658 | - | $2,962 | 2.4% | |
| Fees: accounting | $23,739 | - | $23,739 | - | 2.0% | |
| Travel | $17,038 | $8,519 | $852 | $7,667 | 1.4% | |
| Office expenses | $15,790 | $7,105 | $1,579 | $7,106 | 1.3% | |
| Other (as described) Event | Special events | $7,055 | - | - | $7,055 | 0.6% |
| Conferences, conventions and meetings | $4,085 | $3,676 | - | $409 | 0.3% | |
| Interest | $1,845 | $277 | $1,568 | - | 0.2% | |
| Total | $1,211,240 | 100% |
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