ENCOUNTER MINISTRY
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Cite this
Plain text ENCOUNTER MINISTRY. furp.org, nonprofit organization profile, tax years 2018–2025. https://furp.org/org/encounter-ministry-465528188. Retrieved 2026-11-07.
APA furp.org. (n.d.). ENCOUNTER MINISTRY [Nonprofit organization profile; tax years 2018–2025]. Retrieved November 7, 2026, from https://furp.org/org/encounter-ministry-465528188
MLA “ENCOUNTER MINISTRY.” furp.org, tax years 2018–2025, https://furp.org/org/encounter-ministry-465528188. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2018–2025. Data: furp.org (index © the FURP Alliance; the records are public domain).
2025 · Form 990 · revenue $726K · expenses $694K · assets $900K
- EIN
- 46-5528188
- Address
- 9222 PROTOTYPE DR STE 200, RENO, NV 89521-8989
- Website
- ENCOUNTERNV.COM
- NTEE code
- X99 Religion Related N.E.C. (Religion-Related) published (IRS Business Master File)
- FURP topic
- men: issues (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2017 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated August 15, 2017 after an automatic revocation on May 15, 2017 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))
- Principal officer
- Ed Kofol (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
MEN OF PURPOSE ORGANIZES THREE-DAY ENCOUNTER WEEKENDS. THE WEEKENDS ARE INTENSE, SPIRIT-LED LEARNING AND TESTIMONY FOR MEN AND WOMEN. EACH ENCOUNTER IS A UNIQUE INDIVIDUAL EXPERIENCE WHERE EVERYONE HAS AN OPPORTUNITY TO DISCOVER JESUS CHRIST.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Richard Wenschlag | CEO | 2018-2025 | $65,968 | $245,778 | 1 |
| Shelli Wenschlag | EXECUTIVE DIRECTOR | 2020-2025 | $50,000 | $187,567 | 1 |
Officers and directors, no compensation reported
16 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 Kawelmacher | DIRECTOR | 2020-2025 | 0 | $0 reported | 1 |
| Troy Dillard | CHAIRMAN | 2018-2025 | 0 | $0 reported | 1 |
| Howard Mcelroy | VICE CHAIRMAN | 2024-2025 | 0 | $0 reported | 1 |
| Albert Cartlidge Iii | TREASURER | 2022-2025 | 0 | $0 reported | 1 |
| Dave Haskins | SECRETARY | 2022-2025 | 0 | $0 reported | 1 |
| Carl Baker | DIRECTOR | 2020-2025 | 0 | $0 reported | 1 |
| Roxanne Declaro | DIRECTOR | 2025 | 0 | $0 reported | 1 |
| William Mortenson | DIRECTOR | 2025 | 0 | $0 reported | 1 |
| Joy Raburu | DIRECTOR | 2025 | 0 | $0 reported | 1 |
| Roxanne Decarlo (former) | Director | 2022-2024 | 0 | $0 reported | 1 |
| Scott Rhoda (former) | Chairman | 2020-2023 | 2 | $0 reported | 1 |
| Karl Moe (former) | Treasurer | 2020-2021 | 2 | $0 reported | 1 |
| Dusty Braun (former) | Chairman | 2021 | 2 | $0 reported | 1 |
| Ed Kofol (former) | Chairman | 2018-2021 | 2 | $0 reported | 1 |
| Greg Searle (former) | Chairman | 2021 | 2 | $0 reported | 1 |
| Bill McRae (former) | Secretary | 2019 | 2 | $0 reported | 1 |
People by year
2025 · 11 people listed · 2 paid, $116K · 7 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD WENSCHLAG | CEO | 50 | $65,968 | $0 | $0 | $65,968 | 1 |
| SHELLI WENSCHLAG | EXECUTIVE DIRECTOR | 50 | $50,000 | $0 | $0 | $50,000 | 1 |
| TIM KAWELMACHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TROY DILLARD | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| HOWARD MCELROY | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ALBERT CARTLIDGE III | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE DECLARO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE HASKINS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CARL BAKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MORTENSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOY RABURU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · 2 paid, $116K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD WENSCHLAG | CEO | 50 | $65,998 | $0 | $0 | $65,998 | 1 |
| SHELLI WENSCHLAG | Executive Dir. | 50 | $49,667 | $0 | $0 | $49,667 | 1 |
| TIM KAWELMACHER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TROY DILLARD | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| HOWARD MCELROY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ALBERT CARTLIDGE III | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE DECARLO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE HASKINS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CARL BAKER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD WENSCHLAG | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| SHELLI WENSCHLAG | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RHODA | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM KAWELMACHER | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| TROY DILLARD | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT CARTLIDGE III | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL BAKER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE DECARLO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE HASKINS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $105K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD WENSCHLAG | CEO | 40 | $63,500 | $0 | $0 | $63,500 | 1 |
| SHELLI WENSCHLAG | Executive Dir. | 40 | $41,400 | $0 | $0 | $41,400 | 1 |
| SCOTT RHODA | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM KAWELMACHER | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| TROY DILLARD | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT CARTLIDGE III | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL BAKER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE DECARLO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE HASKINS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 2 paid, $86K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD WENSCHLAG | CEO | 40 | $50,312 | $0 | $0 | $50,312 | 1 |
| SHELLI WENSCHLAG | Executive Dir. | 40 | $36,000 | $0 | $0 | $36,000 | 1 |
| SCOTT RHODA | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM KAWELMACHER | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| TROY DILLARD | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KARL MOE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL BAKER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DUSTY BRAUN | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| ED KOFOL | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG SEARLE | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $10K · 1 employee · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| shelli wenschlag | executive director | 40 | $10,500 | $0 | $0 | $10,500 | 1 |
| Richard Wenschlag | CEO | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Rhoda | Co-Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Tim Kawelmacher | Co-Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Troy Dillard | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Karl Moe | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Carl Baker | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 0 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Wenschlag | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Troy Dillard | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Kofol | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill McRae | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Wenschlag | President | 2 | $0 | - | - | $0 | 1 |
| Troy Dillard | Vice President | 2 | $0 | - | - | $0 | 1 |
| Ed Kofol | Secretary/Treas | 2 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2020 · 1 grant to organizations · $9K
2019 · 1 grant to organizations · $9K
Listed grants add up to $8,800; the return's “grants paid” expense line says $16,450. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $725,531 | $693,851 | $900,032 | $843,838 | $484,311 | $239,360 | $115,967 | 7 | 7 |
| 2024 · Form 990 | ||||||||
| $900,078 | $632,739 | $1,003,018 | $902,534 | $638,110 | $241,707 | $115,665 | 7 | - |
| 2023 · Form 990 | ||||||||
| $407,424 | $426,021 | $657,970 | $641,742 | $210,919 | $193,634 | $0 | 4 | - |
| 2022 · Form 990 | ||||||||
| $725,731 | $575,451 | $678,290 | $671,928 | $389,835 | $336,049 | $104,900 | 4 | - |
| 2021 · Form 990 | ||||||||
| $685,965 | $435,316 | $573,942 | $521,648 | $408,194 | $270,947 | $86,312 | 2 | - |
| 2020 · Form 990 | ||||||||
| $210,125 | $143,272 | $270,448 | $265,999 | $118,994 | $89,752 | $0 | 1 | 250 |
| 2019 · Form 990 | ||||||||
| $328,245 | $168,789 | $199,146 | $199,146 | $236,942 | $89,930 | $0 | 0 | 250 |
| 2018 · Form 990EZ | ||||||||
| $130,266 | $107,353 | $39,690 | $39,690 | $52,751 | $77,515 | - | - | - |
Funders of this organization
3 grantors reported grants to this organization, $115,200 in all, tax years 2018 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | $60,200 | 3 | $14,400 | 2024 | 2022-2024 | DAF sponsor | Exact | show |
| NATIONAL PHILANTHROPIC TR | $35,000 | 2 | $25,000 | 2024 | 2018, 2024 | DAF sponsor | Exact | show |
| FIFTH THIRD CHARITABLE GIFT FUND | $20,000 | 1 | $20,000 | 2024 | 2024 | DAF sponsor | Exact | 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 |
|---|---|---|---|---|---|---|---|
| GET A LIFE MINISTRIES INC | NV | X99 | $1,042,122 | $1,069,490 | President | $0 | Same NTEE code X99, revenue within 2x, same state |
| NARROW GATE FOUNDATION | NV | X99 | $505,446 | $443,384 | President | $135,858 | Same NTEE code X99, revenue within 2x, same state |
| ENCOUNTER MORE MINISTRIES | MI | X99 | $637,104 | $601,747 | TREASURER | $88,083 | Same NTEE code X99, revenue within 2x, similar name |
| AFM MINISTRY INC | TX | X99 | $664,162 | $664,162 | Board Member/Administrator | $0 | Same NTEE code X99, revenue within 2x |
| OFF THE WALL MINISTRY | OH | X99 | $1,342,480 | $1,221,554 | DIRECTOR | $60,000 | Same NTEE code X99, revenue within 2x |
| WEST BLVD MINISTRY | NC | X99 | $1,086,017 | $1,011,324 | Executive Dir. | $0 | Same NTEE code X99, revenue within 2x |
| SENTINEL MINISTRIES | NH | X99 | $1,270,550 | $969,647 | PRESIDENT | $115,428 | Same NTEE code X99, revenue within 2x |
| ARCHANGEL MINISTRIES | NC | X99 | $526,165 | $19,370 | Director | $0 | Same NTEE code X99, revenue within 2x |
| OUTSIDE THE WALLS MINISTRY | ID | X99 | $1,284,222 | $1,376,255 | Vice President | $193,700 | Same NTEE code X99, revenue within 2x |
| 33RD MINISTRY | WA | X99 | $1,004,131 | $967,485 | Vice President | $74,813 | Same NTEE code X99, revenue within 2x |
| BOATHOUSE MINISTRY | TX | X99 | $821,270 | $459,537 | Executive Dir. | $108,162 | Same NTEE code X99, revenue within 2x |
| TEREBINTH MINISTRIES | CO | X99 | $458,320 | $414,739 | Executive Director | $0 | Same NTEE code X99, revenue within 2x |
| ETERNAL PERSPECTIVE MINISTRIES | OR | X99 | $1,309,722 | $1,374,694 | President | $254,696 | Same NTEE code X99, revenue within 2x |
| RESTART TRAINING CENTER MINISTRY INC | PA | X99 | $771,257 | $544,277 | Executive Director | $78,966 | Same NTEE code X99, revenue within 2x |
| HANDS OF COMPASSION MINISTRY | MN | X99 | $641,716 | $2,033,057 | Chaplain | $78,998 | Same NTEE code X99, revenue within 2x |
| BROKEN LIVES MINISTRY | MS | X99 | $628,892 | $732,747 | PRESIDENT ORGANIZER | $136,982 | Same NTEE code X99, revenue within 2x |
| BEAR PAW MINISTRIES | WA | X99 | $666,380 | $549,255 | DIRECTOR | $54,000 | Same NTEE code X99, revenue within 2x |
| BE BROKEN MINISTRIES INC | TX | X99 | $587,079 | $684,125 | PRESIDENT/FO | $68,212 | Same NTEE code X99, revenue within 2x |
| CANYON MINISTRIES | AZ | X99 | $676,475 | $653,526 | Executive Dir. | $98,999 | Same NTEE code X99, revenue within 2x |
| RON TEAL MINISTRIES INC | TX | X99 | $788,884 | $694,221 | CHAIRMAN | $287,968 | Same NTEE code X99, revenue within 2x |
| MINISTRY OF HOPE INC | NC | X99 | $563,880 | $516,649 | PRESIDENT AND CHAIRMAN | $0 | Same NTEE code X99, revenue within 2x |
| BETHLEHEM MINISTRY INC | GA | X99 | $584,576 | $351,301 | EXECUTIVE DIRECTOR | $39,996 | Same NTEE code X99, revenue within 2x |
| E2 MINISTRIES INC | IN | X99 | $908,582 | $711,229 | EXECUTIVE DIRECTOR | $140,597 | Same NTEE code X99, revenue within 2x |
| ANCORA MINISTRIES INC | TX | X99 | $475,441 | $435,403 | EXECUTIVE DIRECTOR | $67,200 | Same NTEE code X99, revenue within 2x |
| NEHEMIAH PROJECT INTERNATIONAL MINISTRY | WA | X99 | $866,540 | $1,036,732 | Executive Dir. | $122,500 | Same NTEE code X99, 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.
2025 · Form 990 · $693,851 spent · pay $249,142 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $144,000 | $122,400 | $14,400 | $7,200 | 20.8% | |
| Other salaries and wages | $121,041 | $102,885 | $12,104 | $6,052 | 17.4% | |
| Pay: officers, directors, trustees, key employees | $115,967 | $98,572 | $11,597 | $5,798 | 16.7% | |
| Other (as described) | CAMP LODGING | $94,330 | $80,181 | $9,433 | $4,716 | 13.6% |
| All other expenses | $81,476 | $69,254 | $8,148 | $4,074 | 11.7% | |
| Other (as described) | FUNDRAISING | $44,973 | $38,227 | $4,497 | $2,249 | 6.5% |
| Advertising and promotion | $34,856 | $29,627 | $3,486 | $1,743 | 5.0% | |
| Other (as described) | FOOD | $26,481 | $22,509 | $2,648 | $1,324 | 3.8% |
| Payroll taxes | $12,134 | $10,314 | $1,213 | $607 | 1.7% | |
| Travel | $7,940 | $6,749 | $794 | $397 | 1.1% | |
| Other (as described) | UTILITIES | $7,002 | $5,952 | $700 | $350 | 1.0% |
| Insurance | $3,651 | $3,103 | $365 | $183 | 0.5% | |
| Total | $693,851 | 100% |
2024 · Form 990 · $632,739 spent · pay $240,189 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $132,000 | $112,200 | $13,200 | $6,600 | 20.9% | |
| Pay: officers, directors, trustees, key employees | $115,665 | $98,315 | $11,567 | $5,783 | 18.3% | |
| Other salaries and wages | $111,849 | $95,072 | $11,185 | $5,592 | 17.7% | |
| Other (as described) | CAMP LODGING | $85,030 | $72,276 | $8,503 | $4,251 | 13.4% |
| Other (as described) | FUNDRAISING | $43,646 | $37,099 | $4,365 | $2,182 | 6.9% |
| Other (as described) | FOOD | $41,816 | $35,544 | $4,181 | $2,091 | 6.6% |
| All other expenses | $40,887 | $34,754 | $4,090 | $2,043 | 6.5% | |
| Advertising and promotion | $12,831 | $10,906 | $1,283 | $642 | 2.0% | |
| Payroll taxes | $12,675 | $10,774 | $1,267 | $634 | 2.0% | |
| Travel | $8,552 | $7,269 | $855 | $428 | 1.4% | |
| Office expenses | $7,931 | $6,741 | $793 | $397 | 1.3% | |
| Other (as described) | UTILITIES | $7,469 | $6,349 | $747 | $373 | 1.2% |
| Insurance | $6,264 | $5,324 | $627 | $313 | 1.0% | |
| Depreciation and depletion | $6,124 | $5,205 | $613 | $306 | 1.0% | |
| Total | $632,739 | 100% |
2023 · Form 990 · $426,021 spent · pay $173,311 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $164,717 | $148,245 | $16,472 | - | 38.7% | |
| Occupancy | $79,049 | $71,144 | $7,905 | - | 18.6% | |
| Other (as described) | FOOD | $50,758 | $45,682 | $5,076 | - | 11.9% |
| All other expenses | $42,837 | $38,554 | $4,283 | - | 10.1% | |
| Other (as described) | MISSION & MINISTERIES | $21,852 | $19,667 | $2,185 | - | 5.1% |
| Other (as described) | MARKETING | $18,859 | $16,973 | $1,886 | - | 4.4% |
| Depreciation and depletion | $12,450 | $11,205 | $1,245 | - | 2.9% | |
| Travel | $12,436 | $11,192 | $1,244 | - | 2.9% | |
| Other (as described) | VIDEO PRODUCTION | $8,962 | $8,066 | $896 | - | 2.1% |
| Payroll taxes | $8,594 | $7,735 | $859 | - | 2.0% | |
| Insurance | $5,507 | $4,956 | $551 | - | 1.3% | |
| Total | $426,021 | 100% |
2022 · Form 990 · $575,451 spent · pay $201,918 · grants $4,152 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $201,878 | $181,690 | $20,188 | - | 35.1% | |
| Pay: officers, directors, trustees, key employees | $104,900 | $41,960 | $62,940 | - | 18.2% | |
| Other salaries and wages | $85,850 | $77,265 | $8,585 | - | 14.9% | |
| Travel | $46,307 | $41,676 | $4,631 | - | 8.0% | |
| Other (as described) | FOOD | $40,635 | $36,572 | $4,063 | - | 7.1% |
| All other expenses | $18,679 | $16,813 | $1,866 | - | 3.2% | |
| Other (as described) | AUTO EXPENSE | $17,037 | $15,333 | $1,704 | - | 3.0% |
| Advertising and promotion | $12,105 | $10,895 | $1,210 | - | 2.1% | |
| Payroll taxes | $11,168 | $10,051 | $1,117 | - | 1.9% | |
| Depreciation and depletion | $10,829 | $9,746 | $1,083 | - | 1.9% | |
| Other (as described) | BENEVOLENCE | $9,256 | $8,330 | $926 | - | 1.6% |
| Other (as described) | OFFICE EXPENSES | $7,192 | $6,473 | $719 | - | 1.2% |
| Insurance | $5,463 | $4,917 | $546 | - | 0.9% | |
| Grants to US individuals | $4,152 | $4,152 | - | - | 0.7% | |
| Total | $575,451 | 100% |
2021 · Form 990 · $435,316 spent · pay $109,260 · grants $2,954 · events $5,030
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $199,804 | $179,824 | $19,980 | - | 45.9% | |
| Pay: officers, directors, trustees, key employees | $86,312 | $34,525 | $51,787 | - | 19.8% | |
| Other (as described) | FOOD | $53,432 | $48,089 | $5,343 | - | 12.3% |
| Travel | $38,078 | $34,270 | $3,808 | - | 8.7% | |
| Other salaries and wages | $13,663 | $12,297 | $1,366 | - | 3.1% | |
| Payroll taxes | $9,285 | $8,357 | $928 | - | 2.1% | |
| All other expenses | $9,003 | $8,104 | $899 | - | 2.1% | |
| Office expenses | $5,610 | $5,049 | $561 | - | 1.3% | |
| Other (as described) Event | EVENTS | $5,030 | $4,527 | $503 | - | 1.2% |
| Depreciation and depletion | $4,144 | $3,730 | $414 | - | 1.0% | |
| Other (as described) | ADVERTISING | $3,854 | $3,469 | $385 | - | 0.9% |
| Other (as described) | R/E TAXES | $3,289 | $2,960 | $329 | - | 0.8% |
| Grants to US individuals | $2,755 | $2,755 | - | - | 0.6% | |
| Insurance | $858 | $772 | $86 | - | 0.2% | |
| Grants outside the US | $199 | $199 | - | - | 0.0% | |
| Total | $435,316 | 100% |
2020 · Form 990 · $143,272 spent · pay $11,303 · grants $9,340 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Venues | $63,121 | $63,121 | - | - | 44.1% |
| Travel | $18,569 | $18,569 | - | - | 13.0% | |
| Other (as described) | Supplies | $13,075 | $13,075 | - | - | 9.1% |
| Other salaries and wages | $10,500 | $10,500 | - | - | 7.3% | |
| All other expenses | $9,808 | $9,808 | - | - | 6.8% | |
| Grants to US organizations and governments | $9,340 | $9,340 | - | - | 6.5% | |
| Other (as described) | Returns and Allowances | $7,370 | $7,370 | - | - | 5.1% |
| Other (as described) | Food | $5,578 | $5,578 | - | - | 3.9% |
| Depreciation and depletion | $3,066 | $3,066 | - | - | 2.1% | |
| Insurance | $906 | $906 | - | - | 0.6% | |
| Payroll taxes | $803 | $803 | - | - | 0.6% | |
| Advertising and promotion | $673 | $673 | - | - | 0.5% | |
| Office expenses | $463 | $463 | - | - | 0.3% | |
| Total | $143,272 | 100% |
2019 · Form 990 · $168,789 spent · pay $0 · grants $16,450 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Venues | $94,286 | $94,286 | - | - | 55.9% |
| Travel | $15,895 | $15,895 | - | - | 9.4% | |
| Grants to US organizations and governments | $12,950 | $12,950 | - | - | 7.7% | |
| Other (as described) | Food | $12,257 | $12,257 | - | - | 7.3% |
| All other expenses | $9,451 | $9,451 | - | - | 5.6% | |
| Other (as described) | Supplies | $6,412 | $6,412 | - | - | 3.8% |
| Fees: other services | $5,489 | $5,489 | - | - | 3.3% | |
| Other (as described) | Fees | $5,328 | $5,328 | - | - | 3.2% |
| Grants to US individuals | $3,500 | $3,500 | - | - | 2.1% | |
| Depreciation and depletion | $2,370 | $2,370 | - | - | 1.4% | |
| Insurance | $851 | $851 | - | - | 0.5% | |
| Total | $168,789 | 100% |
2018 · Form 990EZ · $107,353 spent · pay $0 · grants $8,255 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $99,098 | 92.3% | |
| Grants and similar amounts paid | $8,255 | 7.7% | |
| Total | $107,353 | 100% |
Comments