GROWERS FIRST INC
Cite this
Plain text GROWERS FIRST INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/growers-first-inc-383674832. Retrieved 2026-10-28.
APA furp.org. (n.d.). GROWERS FIRST INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 28, 2026, from https://furp.org/org/growers-first-inc-383674832
MLA “GROWERS FIRST INC.” furp.org, tax years 2011–2024, https://furp.org/org/growers-first-inc-383674832. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $450K · expenses $446K · assets $82K
- EIN
- 38-3674832
- Address
- PO BOX 4227, LAGUNA BEACH, CA 92652-4227
- NTEE code
- C42
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2023 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated November 15, 2022 after an automatic revocation on November 15, 2022 IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ORGANIZATION IS A SOCIAL DEVELOPMENT ORGANIZATION THAT CONNECTS LOCAL FARMERS AND COMMUNITIES WITH THE WORLD MARKETPLACE
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| David Day | PRESIDENT | 2011-2024 | $0 | $111,715 | 2 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Richard Day | SECRETARY | 2015-2024 | 20 | $0 reported | 1 |
| John Mansour | TREASURER | 2012-2024 | 20 | $0 reported | 1 |
| Dick Day (former) | SECRETARY | 2018 | 0 | $0 reported | 1 |
| Paul Gomez (former) | DIRECTOR | 2018 | 0 | $0 reported | 1 |
| John Monsour (former) | BOARD CHAIR | 2018 | 0 | $0 reported | 1 |
| Rob Redwitz (former) | CFO | 2013-2018 | 1 | $0 reported | 1 |
| Cathleen Falsani (former) | SECRETARY | 2014-2017 | 0 | $0 reported | 1 |
| Arthur Kiluweta (former) | DIRECTOR | 2016-2017 | 0 | $0 reported | 1 |
| David Vanderveen (former) | PRESIDENT | 2011-2015 | 0 | $0 reported | 1 |
| Jeff Tacklind (former) | CHAPLAIN | 2011-2013 | 0 | $0 reported | 1 |
| Scott Haug (former) | DIRECTOR | 2011 | 0 | $0 reported | 1 |
| Michael Shepard (former) | DIRECTOR | 2011 | 0 | $0 reported | 1 |
| John Mckay (former) | DIRECTOR | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 3 people listed · none paid · 0 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID DAY | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 2 |
| RICHARD DAY | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| JOHN MANSOUR | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · none paid · 0 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID DAY | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 2 |
| RICHARD DAY | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| JOHN MANSOUR | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · none paid · 0 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID DAY | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 2 |
| RICHARD DAY | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| JOHN MANSOUR | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 0 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID DAY | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 2 |
| RICHARD DAY | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| JOHN MANSOUR | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 0 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID DAY | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 2 |
| RICHARD DAY | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| JOHN MANSOUR | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $9K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID DAY | PRESIDENT/FOUNDER | 40 | $8,543 | - | $0 | $8,543 | 2 |
| DICK DAY | SECRETARY | 0 | $0 | - | $0 | $0 | 1 |
| PAUL GOMEZ | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| JOHN MONSOUR | BOARD CHAIR | 0 | $0 | - | $0 | $0 | 1 |
| ROB REDWITZ | CFO | 1 | $0 | - | $0 | $0 | 1 |
2017 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID DAY | PRESIDENT/FOUNDER | 40 | $0 | - | $0 | $0 | 2 |
| CATHLEEN FALSANI | SECRETARY | 0 | $0 | - | $0 | $0 | 1 |
| RICHARD DAY | TREASURER | 0 | $0 | - | $0 | $0 | 1 |
| ARTHUR KILUWETA | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| ROB REDWITZ | CFO | 1 | $0 | - | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $25K · 1 employee · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID DAY | PRESIDENT/FOUNDER | 40 | $24,672 | $0 | $0 | $24,672 | 2 |
| CATHLEEN FALSANI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DAY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR KILUWETA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB REDWITZ | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $12K · 1 employee · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID DAY | FOUNDER | 40 | $12,500 | $0 | $0 | $12,500 | 2 |
| DAVID VANDERVEEN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHLEEN FALSANI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DAY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB REDWITZ | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID DAY | FOUNDER | 40 | $0 | $0 | $0 | $0 | 2 |
| JOHN MANSOUR | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID VANDERVEEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHLEEN FALSANI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB REDWITZ | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · none paid · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID DAY | FOUNDER | 40 | $0 | $0 | $0 | $0 | 2 |
| JOHN MANSOUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID VANDERVEEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF TACKLIND | CHAPLAIN | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB REDWITZ | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · none paid · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID DAY | FOUNDER | 40 | $0 | $0 | $0 | $0 | 2 |
| JOHN MANSOUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID VANDERVEEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF TACKLIND | CHAPLAIN | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 1 paid, $66K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID DAY | FOUNDER | 40 | $66,000 | $0 | $0 | $66,000 | 2 |
| SCOTT HAUG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID VANDERVEEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHEPARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF TACKLIND | CHAPLAIN | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCKAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Trademarks
3 US trademarks, 2 live.
- Growers First, Inc. 3 marks, CA EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| TRACEABLE-TRANSFORMATION | 85144535 | 2010-10-04 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| GROWERS FIRST | 78819983 | 2006-02-21 | Registered and renewed | TRTDXFAP, file of 2025-12-28 |
| GROWERS FIRST | 78819977 | 2006-02-21 | Registered and renewed | TRTDXFAP, file of 2025-12-28 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 | ||||||||
| $450,480 | $446,216 | $82,085 | $82,085 | $405,000 | $45,480 | - | 0 | 27 |
| 2023 · Form 990 | ||||||||
| $450,480 | $446,216 | $82,085 | $82,085 | $405,000 | $45,480 | - | 0 | 27 |
| 2022 · Form 990 | ||||||||
| $820,213 | $812,046 | $77,821 | $77,821 | $695,002 | $125,211 | - | 0 | 27 |
| 2021 · Form 990 | ||||||||
| $193,281 | $192,210 | $70,725 | $70,725 | $0 | $193,281 | - | 0 | 27 |
| 2020 · Form 990 | ||||||||
| $169,344 | $168,000 | $69,654 | $69,654 | $0 | $169,344 | - | 0 | 27 |
| 2018 · Form 990EZ | ||||||||
| $193,474 | $128,992 | $70,520 | $66,769 | $193,474 | - | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $137,498 | $125,937 | $5,967 | $2,287 | $137,497 | - | - | - | - |
| 2016 · Form 990 | ||||||||
| $139,309 | $142,094 | $6,823 | -$9,274 | $139,308 | $0 | $24,672 | 1 | 45 |
| 2015 · Form 990 | ||||||||
| $120,432 | $130,479 | $2,968 | -$6,489 | $119,907 | $0 | $12,500 | 1 | 4 |
| 2014 · Form 990 | ||||||||
| $209,258 | $218,048 | $14,272 | $3,557 | $209,255 | $0 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $92,328 | $99,762 | $24,555 | $12,347 | $105,144 | $0 | $0 | 0 | 4 |
| 2012 · Form 990 | ||||||||
| $131,926 | $81,174 | $36,184 | $19,781 | $85,379 | $44,519 | $0 | 2 | 0 |
| 2011 · Form 990 | ||||||||
| $577,340 | $478,842 | $71,711 | -$30,971 | $527,477 | $33,153 | $66,000 | 3 | 0 |
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.
- BOMBAY BEACH ARTS AND CULTURE CENTER Laguna Beach, CA · 1 person in common (David Day)
Funders of this organization
10 grantors reported grants to this organization, $716,418 in all, tax years 2012 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| FORGOOD INC | DAF sponsor | Exact | 2013-2022, 2024 | 12 | $435,646 | 2024 | $136,593 | show |
| PARKS CALIFORNIA | Public charity | Exact | 2023, 2025 | 2 | $92,000 | 2025 | $50,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012, 2014, 2024 | 3 | $56,662 | 2024 | $14,028 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2018, 2020 | 2 | $49,110 | 2020 | $23,163 | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2021, 2023-2024 | 4 | $33,000 | 2024 | $10,000 | show |
| LAGUNA BEACH COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2016 | 3 | $16,000 | 2016 | $5,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023 | 1 | $12,000 | 2023 | $12,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $8,000 | 2024 | $8,000 | show |
| INTERNATIONAL COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $7,000 | 2023 | $7,000 | show |
| MINISTRY OF KORDADA INC | Public charity | Exact | 2019 | 1 | $7,000 | 2019 | $7,000 | 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 |
|---|---|---|---|---|---|---|---|
| MUNDO GARDENS | CA | C42 | $355,707 | $322,713 | President | $97,015 | Same NTEE code C42, revenue within 2x, same state, similar mission |
| RANCHO SANTA FE GARDEN CLUB | CA | C42 | $306,900 | $342,687 | Director | $45,168 | Same NTEE code C42, revenue within 2x, same state |
| PLANTABLE INC | CA | C42 | $382,195 | $401,817 | Not reported | $0 | Same NTEE code C42, revenue within 2x, same state |
| CACTUS & SUCCULENT SOCIETY OF AMERICA INC | CA | C42 | $739,689 | $546,548 | Past President | $0 | Same NTEE code C42, revenue within 2x, same state |
| CHICAS VERDES CORP | CA | C42 | $334,820 | $356,115 | EXECUTIVE DIRECTOR | $81,720 | Same NTEE code C42, revenue within 2x, same state |
| PASADENA TOURNAMENT OF ROSES FOUNDATION | CA | C42 | $340,522 | $242,993 | PRESIDENT | $0 | Same NTEE code C42, revenue within 2x, same state |
| SANTA ROSA GARDEN CLUB | CA | C42 | $443,129 | $140,376 | President | $0 | Same NTEE code C42, revenue within 2x, same state |
| BLACK THUMB FARM | CA | C42 | $368,037 | $276,062 | BOARD MEMBER | $0 | Same NTEE code C42, revenue within 2x, same state |
| SAN GABRIEL VALLEY CACTUS AND SUCCULENT SOCIETY | CA | C42 | $362,267 | $356,543 | MEMBER | $0 | Same NTEE code C42, revenue within 2x, same state |
| GROWTORAH INC | NJ | C42 | $631,868 | $1,103,537 | CO-EXECUTIVE DIRECTOR | $118,436 | Same NTEE code C42, revenue within 2x |
| GREENWICH BOTANICAL CENTER INC | CT | C42 | $820,650 | $632,633 | PRESIDENT | $0 | Same NTEE code C42, revenue within 2x |
| VINE CORPS INC | MD | C42 | $844,153 | $1,197,490 | CO-EXEC DIRE | $103,125 | Same NTEE code C42, revenue within 2x |
| CLIFTON GARDEN CLUB INC | NJ | C42 | $312,981 | $12,067 | PRESIDENT | $0 | Same NTEE code C42, revenue within 2x |
| HERE WE GROW | SC | C42 | $288,077 | $156,971 | EXECUTIVE DIR | $0 | Same NTEE code C42, revenue within 2x |
| CLEVELAND CULTURAL GARDENS FEDERATION | OH | C42 | $303,421 | $273,443 | Executive Director | $50,000 | Same NTEE code C42, revenue within 2x |
| HERB SOCIETY OF AMERICA INC | OH | C42 | $443,811 | $454,364 | EXECUTIVE DIRECTOR | $67,137 | Same NTEE code C42, revenue within 2x |
| AMERICAN CAMELLIA SOCIETY TRUST INC | GA | C42 | $877,838 | $586,287 | DIRECTOR | $0 | Same NTEE code C42, revenue within 2x |
| INTERNATIONAL PALM SOCIETY INC | TX | C42 | $729,027 | $388,549 | Director | $0 | Same NTEE code C42, revenue within 2x |
| FROGTOWN GARDENS | MN | C42 | $389,929 | $365,317 | ASSISTANT | $58,815 | Same NTEE code C42, revenue within 2x |
| COMMON GROUND COMMUNITY INC | LA | C42 | $583,074 | $524,166 | DIRECTOR | $0 | Same NTEE code C42, revenue within 2x |
| NAPLES GARDEN CLUB INC | FL | C42 | $358,292 | $211,855 | President | $0 | Same NTEE code C42, revenue within 2x |
| LEWES IN BLOOM INC | DE | C42 | $262,303 | $169,343 | MEMBER AT LA | $0 | Same NTEE code C42, revenue within 2x |
| BLOOM AND GROW GARDEN SOCIETY INC | FL | C42 | $235,898 | $221,959 | TREASURER | $0 | Same NTEE code C42, revenue within 2x |
| GARDEN CLUB OF GEORGIA INC | GA | C42 | $260,996 | $451,231 | PRESIDENT | $0 | Same NTEE code C42, revenue within 2x |
| BOTANICAL GARDEN SOCIETY OF NORTHWEST MICHIGAN INC | MI | C42 | $745,181 | $843,687 | EXECUTIVE DI | $115,000 | Same NTEE code C42, 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 · $446,216 spent · pay $67,754 · grants $0 · events $25,048
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $130,222 | $104,178 | $26,044 | - | 29.2% | |
| Other (as described) | PROGRAM SUPPLIES | $125,111 | $100,089 | $25,022 | - | 28.0% |
| Other salaries and wages | $65,334 | $52,267 | $13,067 | - | 14.6% | |
| Occupancy | $34,482 | $27,586 | $6,896 | - | 7.7% | |
| Fees: management | $25,891 | $20,713 | $5,178 | - | 5.8% | |
| Conferences, conventions and meetings | $25,048 | $20,038 | $5,010 | - | 5.6% | |
| Other (as described) | TELEPHONE/MAINTENANCE | $15,008 | $12,006 | $3,002 | - | 3.4% |
| Office expenses | $13,165 | $10,532 | $2,633 | - | 3.0% | |
| Other (as described) | CONTRIBUTIONS | $5,999 | $4,799 | $1,200 | - | 1.3% |
| Other employee benefits | $2,420 | $1,936 | $484 | - | 0.5% | |
| Other (as described) | BANK FEES/MISC | $1,290 | $1,032 | $258 | - | 0.3% |
| Insurance | $1,001 | $801 | $200 | - | 0.2% | |
| Fees: legal | $525 | $420 | $105 | - | 0.1% | |
| Fees: accounting | $415 | $332 | $83 | - | 0.1% | |
| Advertising and promotion | $305 | $244 | $61 | - | 0.1% | |
| Total | $446,216 | 100% |
2023 · Form 990 · $446,216 spent · pay $67,754 · grants $0 · events $25,048
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $130,222 | $104,178 | $26,044 | - | 29.2% | |
| Other (as described) | PHONE/REPAIRS/MAINTENANCE | $125,111 | $100,089 | $25,022 | - | 28.0% |
| Other salaries and wages | $65,334 | $52,267 | $13,067 | - | 14.6% | |
| Occupancy | $34,482 | $27,586 | $6,896 | - | 7.7% | |
| Fees: management | $25,891 | $20,713 | $5,178 | - | 5.8% | |
| Conferences, conventions and meetings | $25,048 | $20,038 | $5,010 | - | 5.6% | |
| Other (as described) | PROGRAM SUPPLIES | $15,008 | $12,006 | $3,002 | - | 3.4% |
| Office expenses | $13,165 | $10,532 | $2,633 | - | 3.0% | |
| Other (as described) | CONTRIBUTIONS | $5,999 | $4,799 | $1,200 | - | 1.3% |
| Other employee benefits | $2,420 | $1,936 | $484 | - | 0.5% | |
| Other (as described) | BANK FEES/MISC | $1,290 | $1,032 | $258 | - | 0.3% |
| Insurance | $1,001 | $801 | $200 | - | 0.2% | |
| Fees: legal | $525 | $420 | $105 | - | 0.1% | |
| Fees: accounting | $415 | $332 | $83 | - | 0.1% | |
| Advertising and promotion | $305 | $244 | $61 | - | 0.1% | |
| Total | $446,216 | 100% |
2022 · Form 990 · $812,046 spent · pay $100,140 · grants $0 · events $31,310
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM SUPPLIES | $354,110 | $283,288 | $70,822 | - | 43.6% |
| Travel | $173,100 | $138,480 | $34,620 | - | 21.3% | |
| Other salaries and wages | $97,115 | $77,692 | $19,423 | - | 12.0% | |
| Fees: management | $61,710 | $49,368 | $12,342 | - | 7.6% | |
| Occupancy | $43,102 | $34,482 | $8,620 | - | 5.3% | |
| Conferences, conventions and meetings | $31,310 | $25,048 | $6,262 | - | 3.9% | |
| Other (as described) | PHONE/REPAIRS/MAINTENANCE | $21,050 | $16,840 | $4,210 | - | 2.6% |
| Office expenses | $14,667 | $11,734 | $2,933 | - | 1.8% | |
| Other (as described) | CONTRIBUTIONS | $8,080 | $6,464 | $1,616 | - | 1.0% |
| Other employee benefits | $3,025 | $2,420 | $605 | - | 0.4% | |
| Fees: accounting | $1,821 | $1,457 | $364 | - | 0.2% | |
| Insurance | $1,310 | $1,048 | $262 | - | 0.2% | |
| Fees: legal | $616 | $493 | $123 | - | 0.1% | |
| Advertising and promotion | $515 | $412 | $103 | - | 0.1% | |
| Payments to affiliates | $515 | $412 | $103 | - | 0.1% | |
| Total | $812,046 | 100% |
2021 · Form 990 · $192,210 spent · pay $0 · grants $0 · events $6,920
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $80,000 | $64,000 | $16,000 | - | 41.6% | |
| Fees: management | $60,200 | $48,160 | $12,040 | - | 31.3% | |
| Other (as described) | PROJECT DEVELOPMENT | $45,090 | $36,072 | $9,018 | - | 23.5% |
| Conferences, conventions and meetings | $6,920 | $5,536 | $1,384 | - | 3.6% | |
| Total | $192,210 | 100% |
2020 · Form 990 · $168,000 spent · pay $0 · grants $0 · events $2,010
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $80,877 | $64,702 | $16,175 | - | 48.1% | |
| Other (as described) | PROJECT DEVELOPMENT | $45,000 | $36,000 | $9,000 | - | 26.8% |
| Fees: management | $40,113 | $32,090 | $8,023 | - | 23.9% | |
| Conferences, conventions and meetings | $2,010 | $1,608 | $402 | - | 1.2% | |
| Total | $168,000 | 100% |
2018 · Form 990EZ · $128,992 spent · pay $8,543 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $98,231 | 76.2% | |
| Occupancy, rent, utilities, maintenance | $21,718 | 16.8% | |
| Salaries, other pay and benefits | $8,543 | 6.6% | |
| Printing, publications, postage | $500 | 0.4% | |
| Total | $128,992 | 100% |
2017 · Form 990EZ · $125,937 spent · pay $11,477 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $90,042 | 71.5% | |
| Occupancy, rent, utilities, maintenance | $20,224 | 16.1% | |
| Salaries, other pay and benefits | $11,477 | 9.1% | |
| Fees to independent contractors | $4,000 | 3.2% | |
| Printing, publications, postage | $194 | 0.2% | |
| Total | $125,937 | 100% |
2016 · Form 990 · $142,094 spent · pay $27,261 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | STIPENDS & SUPPORT | $29,435 | $29,435 | - | - | 20.7% |
| Pay: officers, directors, trustees, key employees | $24,672 | $18,504 | $6,168 | - | 17.4% | |
| Occupancy | $22,200 | $11,100 | $11,100 | - | 15.6% | |
| Travel | $19,878 | $18,452 | $1,426 | - | 14.0% | |
| All other expenses | $15,604 | $4,235 | $9,649 | $1,720 | 11.0% | |
| Other (as described) | SUPPLIES | $10,782 | $10,782 | - | - | 7.6% |
| Other (as described) | AUTO EXPENSE | $3,959 | - | $3,959 | - | 2.8% |
| Fees: accounting | $3,945 | - | $3,945 | - | 2.8% | |
| Other (as described) | IN-KIND EXPENSE | $3,680 | - | $3,680 | - | 2.6% |
| Office expenses | $3,450 | - | $3,450 | - | 2.4% | |
| Payroll taxes | $2,589 | $1,942 | $647 | - | 1.8% | |
| Interest | $1,754 | - | $1,754 | - | 1.2% | |
| Depreciation and depletion | $116 | - | $116 | - | 0.1% | |
| Fees: other services | $30 | - | $30 | - | 0.0% | |
| Total | $142,094 | 100% |
2015 · Form 990 · $130,479 spent · pay $13,890 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | STIPENDS & SUPPORT | $25,106 | $25,106 | - | - | 19.2% |
| Travel | $20,486 | $17,577 | $2,909 | - | 15.7% | |
| Occupancy | $20,100 | - | $20,100 | - | 15.4% | |
| Other (as described) | OTHER DIRECT PROGRAM EX | $19,372 | $19,372 | - | - | 14.8% |
| All other expenses | $12,632 | $6,248 | $6,384 | - | 9.7% | |
| Pay: officers, directors, trustees, key employees | $12,500 | - | $12,500 | - | 9.6% | |
| Other (as described) | BUSINESS DEVELOPMENT | $6,000 | - | - | $6,000 | 4.6% |
| Other (as described) | UTILITIES | $3,432 | - | $3,432 | - | 2.6% |
| Insurance | $3,075 | - | $3,075 | - | 2.4% | |
| Interest | $2,157 | - | $2,157 | - | 1.7% | |
| Fees: legal | $1,628 | - | $1,628 | - | 1.2% | |
| Fees: accounting | $1,471 | - | $1,471 | - | 1.1% | |
| Payroll taxes | $1,390 | - | $1,390 | - | 1.1% | |
| Depreciation and depletion | $861 | - | $861 | - | 0.7% | |
| Office expenses | $226 | - | $226 | - | 0.2% | |
| Fees: other services | $43 | - | $43 | - | 0.0% | |
| Total | $130,479 | 100% |
2014 · Form 990 · $218,048 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $65,640 | $65,640 | - | - | 30.1% | |
| Other (as described) | STIPENDS & SUPPORT | $38,944 | $38,944 | - | - | 17.9% |
| Advertising and promotion | $29,495 | - | - | $29,495 | 13.5% | |
| Occupancy | $23,050 | - | $23,050 | - | 10.6% | |
| Other (as described) | OTHER DIRECT PROGRAM EX | $16,284 | $16,284 | - | - | 7.5% |
| All other expenses | $14,573 | $5,820 | $8,581 | $172 | 6.7% | |
| Fees: accounting | $5,905 | - | $5,905 | - | 2.7% | |
| Other (as described) | BUSINESS DEVELOPMENT | $5,692 | - | - | $5,692 | 2.6% |
| Other (as described) | UTILITIES | $5,357 | - | $5,357 | - | 2.5% |
| Insurance | $4,575 | - | $4,575 | - | 2.1% | |
| Interest | $4,477 | - | $4,477 | - | 2.1% | |
| Office expenses | $3,507 | - | $3,507 | - | 1.6% | |
| Depreciation and depletion | $549 | - | $549 | - | 0.3% | |
| Total | $218,048 | 100% |
2013 · Form 990 · $99,762 spent · pay $0 · grants $0 · events $15,838
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $30,182 | $30,182 | - | - | 30.3% | |
| Other (as described) | STIPENDS & SUPPORT | $22,366 | $22,366 | - | - | 22.4% |
| All other expenses | $10,362 | $5,427 | $3,696 | $1,239 | 10.4% | |
| Advertising and promotion | $9,924 | - | - | $9,924 | 9.9% | |
| Fees: accounting | $6,885 | - | $6,885 | - | 6.9% | |
| Other (as described) | INTERNET/TELEPHONE | $3,824 | - | $3,824 | - | 3.8% |
| Interest | $2,823 | - | $2,823 | - | 2.8% | |
| Other (as described) | PASTOR SUPPORT | $2,750 | $2,750 | - | - | 2.8% |
| Other (as described) | BANK SERVICE CHARGES | $2,721 | - | $2,721 | - | 2.7% |
| Fees: legal | $2,693 | - | $2,693 | - | 2.7% | |
| Insurance | $2,593 | - | $2,593 | - | 2.6% | |
| Occupancy | $1,000 | - | $1,000 | - | 1.0% | |
| Office expenses | $795 | - | $795 | - | 0.8% | |
| Depreciation and depletion | $644 | $644 | - | - | 0.6% | |
| Fees: other services | $200 | - | $200 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $3,017 | $15,838 | reported apart | |||
| Total | $99,762 | 100% |
2012 · Form 990 · $81,174 spent · pay $13,453 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BAD DEBT | $17,110 | - | $17,110 | - | 21.1% |
| Travel | $11,531 | $11,531 | - | - | 14.2% | |
| Other (as described) | BOARD DEVELOPMENT | $10,000 | - | - | $10,000 | 12.3% |
| Other salaries and wages | $7,504 | $5,252 | $2,252 | - | 9.2% | |
| All other expenses | $6,158 | $2,841 | $2,333 | $984 | 7.6% | |
| Other (as described) | HUMANITARIAN AIDE | $6,000 | $6,000 | - | - | 7.4% |
| Other employee benefits | $5,414 | $3,790 | $1,624 | - | 6.7% | |
| Insurance | $4,722 | - | $4,722 | - | 5.8% | |
| Interest | $4,393 | - | $4,393 | - | 5.4% | |
| Other (as described) | INTERNET/TELEPHONE | $3,605 | - | $3,605 | - | 4.4% |
| Occupancy | $2,200 | - | $2,200 | - | 2.7% | |
| Depreciation and depletion | $1,783 | - | $1,783 | - | 2.2% | |
| Payroll taxes | $535 | $363 | $172 | - | 0.7% | |
| Office expenses | $219 | - | $219 | - | 0.3% | |
| Total | $81,174 | 100% |
2011 · Form 990 · $478,842 spent · pay $188,387 · grants $0 · events $45,480
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $80,969 | - | $80,969 | - | 16.9% | |
| Pay: officers, directors, trustees, key employees | $66,000 | $42,000 | $24,000 | - | 13.8% | |
| Travel | $65,284 | $59,721 | $5,563 | - | 13.6% | |
| All other expenses | $34,798 | $18,123 | $16,675 | - | 7.3% | |
| Other (as described) | STIPEND | $33,320 | $33,320 | - | - | 7.0% |
| Other employee benefits | $29,366 | $8,222 | $21,144 | - | 6.1% | |
| Other (as described) | BUSINESS DEVELOPMENT | $28,995 | - | - | $28,995 | 6.1% |
| Fees: accounting | $27,866 | - | $27,866 | - | 5.8% | |
| Other (as described) | CONSULTING | $20,860 | - | $20,860 | - | 4.4% |
| Other (as described) | TRAINING CENTER | $20,000 | $20,000 | - | - | 4.2% |
| Payroll taxes | $12,052 | $3,375 | $8,677 | - | 2.5% | |
| Interest | $11,433 | - | $11,433 | - | 2.4% | |
| Advertising and promotion | $11,105 | - | $919 | $10,186 | 2.3% | |
| Fees: other services | $10,370 | $10,370 | - | - | 2.2% | |
| Office expenses | $7,852 | $3,477 | $4,375 | - | 1.6% | |
| Occupancy | $6,505 | - | $6,505 | - | 1.4% | |
| Depreciation and depletion | $3,993 | - | $3,993 | - | 0.8% | |
| Conferences, conventions and meetings | $3,983 | $1,000 | $1,383 | $1,600 | 0.8% | |
| Insurance | $2,884 | - | $2,884 | - | 0.6% | |
| Information technology | $922 | - | $922 | - | 0.2% | |
| Fees: legal | $285 | $240 | $45 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $41,497 | reported apart | |||
| Total | $478,842 | 100% |
Comments