WORD OF HONOR FUND
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Cite this
Plain text WORD OF HONOR FUND. furp.org, nonprofit organization profile, tax years 2014–2025. https://furp.org/org/word-of-honor-fund-473063401. Retrieved 2026-11-04.
APA furp.org. (n.d.). WORD OF HONOR FUND [Nonprofit organization profile; tax years 2014–2025]. Retrieved November 4, 2026, from https://furp.org/org/word-of-honor-fund-473063401
MLA “WORD OF HONOR FUND.” furp.org, tax years 2014–2025, https://furp.org/org/word-of-honor-fund-473063401. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2014–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $448K · expenses $465K · assets $1.6M
- EIN
- 47-3063401
- Address
- PO BOX 777, BELLEVUE, ID 83313-0777
- Website
- wordofhonorfund.com
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2015 (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
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Word of Honor Fund provides a continuum of support that facilitates milestone events for the surviving children of SEALs and Special Operations personnel who die while assigned to a select Naval Special Operations Group.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 10 people listed on these returns reported compensation from the organization. They are listed below.
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 |
|---|---|---|---|---|---|
| Ed Rasmussen | Director | 2018-2025 | 2 | $0 reported | 1 |
| Johnny Amick | Director | 2018-2025 | 2 | $0 reported | 1 |
| Rosalie Shepard | VP/Sect'y | 2015-2025 | 2 | $0 reported | 1 |
| Mari McStay | Treasurer | 2014-2025 | 2 | $0 reported | 1 |
| Louis Shepard | President | 2017-2025 | 2 | $0 reported | 1 |
| Jeff Hill til 122018 (former) | Director | 2018 | 2 | $0 reported | 1 |
| Leslie Benz until 72017 (former) | Treasurer | 2017 | 2 | $0 reported | 1 |
| Kelly Collins (former) | President | 2015-2016 | 2 | $0 reported | 1 |
| Kathy Collins (former) | Director | 2015-2016 | 2 | $0 reported | 1 |
| Leslie Benz (former) | Treasurer | 2015-2016 | 2 | $0 reported | 1 |
People by year
2025 · 5 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ed Rasmussen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Johnny Amick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosalie Shepard | VP/Sect'y | 2 | $0 | $0 | $0 | $0 | 1 |
| Mari McStay | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Louis Shepard | President | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 5 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ed Rasmussen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Johnny Amick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosalie Shepard | VP/Sect'y | 2 | $0 | $0 | $0 | $0 | 1 |
| Mari McStay | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Louis Shepard | President | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ed Rasmussen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Johnny Amick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosalie Shepard | VP/Sect'y | 2 | $0 | $0 | $0 | $0 | 1 |
| Mari McStay | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Louis Shepard | President | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ed Rasmussen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Johnny Amick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosalie Shepard | VP/Sect'y | 2 | $0 | $0 | $0 | $0 | 1 |
| Mari McStay | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Louis Shepard | President | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ed Rasmussen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Johnny Amick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosalie Shepard | VP/Sect'y | 2 | $0 | $0 | $0 | $0 | 1 |
| Mari McStay | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Louis Shepard | President | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ed Rasmussen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Johnny Amick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosalie Shepard | VP/Sect'y | 2 | $0 | $0 | $0 | $0 | 1 |
| Mari McStay | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Louis Shepard | President | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ed Rasmussen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Johnny Amick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosalie Shepard | VP/Sect'y | 2 | $0 | $0 | $0 | $0 | 1 |
| Mari McStay | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Louis Shepard | President | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ed Rasmussen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Johnny Amick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosalie Shepard | VP/Sect'y | 2 | $0 | $0 | $0 | $0 | 1 |
| Mari McStay | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Hill til 122018 | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Louis Shepard | President | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rosalie Shepard | VP/Sect'y | 2 | $0 | $0 | $0 | $0 | 1 |
| Mari McStay | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Leslie Benz until 72017 | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Louis Shepard | President | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Collins | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathy Collins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosalie Shepard | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mari McStay | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Leslie Benz | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Collins | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathy Collins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosalie Shepard | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mari McStay | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Leslie Benz | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARI MCSTAY | Secretary | 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $447,946 | $465,226 | $1,555,895 | $1,553,897 | $392,699 | $0 | $0 | 7 | - |
| 2024 · Form 990 | ||||||||
| $500,158 | $517,290 | $1,582,776 | $1,571,177 | $435,184 | $0 | $0 | 7 | - |
| 2023 · Form 990 | ||||||||
| $579,257 | $387,855 | $1,609,948 | $1,588,309 | $530,992 | $0 | $0 | 6 | - |
| 2022 · Form 990 | ||||||||
| $408,222 | $420,338 | $1,400,487 | $1,396,907 | $402,653 | $0 | $0 | 6 | - |
| 2021 · Form 990 | ||||||||
| $459,799 | $311,915 | $1,409,544 | $1,408,797 | $462,743 | $0 | $0 | 6 | - |
| 2020 · Form 990 | ||||||||
| $467,282 | $290,740 | $1,275,562 | $1,260,913 | $467,382 | $0 | $0 | 5 | - |
| 2019 · Form 990 | ||||||||
| $324,567 | $240,677 | $1,086,885 | $1,085,732 | $322,989 | $0 | $0 | 5 | - |
| 2018 · Form 990 | ||||||||
| $334,939 | $211,280 | $1,018,836 | $1,013,789 | $333,495 | $0 | $0 | 3 | - |
| 2017 · Form 990 | ||||||||
| $369,396 | $211,554 | $890,636 | $889,630 | $369,005 | $0 | $0 | 3 | - |
| 2016 · Form 990 | ||||||||
| $223,153 | $72,240 | $649,852 | $648,333 | $73,126 | $0 | $0 | 0 | - |
| 2015 · Form 990 | ||||||||
| $641,737 | $144,317 | $497,426 | $497,420 | $575,043 | $0 | $0 | 0 | - |
| 2014 · Form 990EZ | ||||||||
| $0 | - | $0 | $0 | - | - | - | - | - |
Funders of this organization
29 grantors reported grants to this organization, $1,978,141 in all, tax years 2014 to 2025; the 25 largest shown (all 29). 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM CAREY HAY FOUNDATION INC | Private foundation | Fuzzy filed as “WORD OF HONOR FUND” | 2017-2025 | 9 | $365,000 | 2025 | $50,000 | show |
| CHARITYSMITH NONPROFIT FOUNDATION | Public charity | Exact | 2015 | 1 | $317,397 | 2015 | $317,397 | show |
| JEAN PERKINS FOUNDATION | Private foundation | Fuzzy filed as “WORD OF HONOR FUND” | 2020-2022 | 3 | $300,000 | 2022 | $100,000 | show |
| ARGYROS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “WORD OF HONOR FUND” | 2021-2024 | 4 | $204,737 | 2024 | $53,473 | show |
| EFFIE AND WOFFORD CAIN FOUNDATION | Private foundation | Fuzzy filed as “Word of Honor Fund”, “WORD OF HONOR FUND” | 2020-2024 | 5 | $185,000 | 2024 | $25,000 | show |
| OTIS BOOTH FOUNDATION | Private foundation | Fuzzy filed as “WORD OF HONOR FUND” | 2017-2023 | 7 | $175,000 | 2023 | $30,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| THE WATTIS DUMKE FOUNDATION INC | Private foundation | Fuzzy filed as “WORD OF HONOR FUND” | 2015-2017 | 3 | $85,000 | 2017 | $35,000 | show |
| STEPHEN AND JEAN ROTH CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “WORD OF HONOR FUND” | 2016-2021, 2023 | 7 | $31,600 | 2023 | $2,500 | show |
| FLETCHER JONES FOUNDATION | Private foundation | Fuzzy filed as “WORD OF HONOR FUND” | 2015-2024 | 10 | $30,000 | 2024 | $3,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $30,000 | 2024 | $15,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020 | 1 | $27,750 | 2020 | $27,750 | show |
| JPS PEACE LOVE & HAPPINESS FOUNDATION | Private foundation | Fuzzy filed as “WORD OF HONOR FUND” | 2016 | 1 | $25,000 | 2016 | $25,000 | show |
| KORET FOUNDATION | Private foundation | Fuzzy filed as “WORD OF HONOR FUND” | 2019 | 1 | $20,000 | 2019 | $20,000 | show |
| DANIELSON FOUNDATION | Private foundation | Fuzzy filed as “WORD OF HONOR FUND” | 2020-2024 | 5 | $15,000 | 2024 | $3,000 | show |
| TAWNY AND JERRY SANDERS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “WORD OF HONOR FUND” | 2016, 2020-2023, 2025 | 6 | $11,000 | 2025 | $1,000 | show |
| BOSWELL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “WORD OF HONOR FUND” | 2019-2025 | 7 | $10,200 | 2025 | $2,000 | show |
| THE NICHOLAS MARTIN JR FAMILY FOUNDATION | Private foundation | Fuzzy filed as “WORD OF HONOR FUND” | 2018-2019 | 2 | $10,000 | 2019 | $5,000 | show |
| TERTELING FOUNDATION INC | Private foundation | Fuzzy filed as “WORD OF HONOR FUND” | 2023 | 1 | $9,615 | 2023 | $9,615 | show |
| Elizabeth Foundation Inc | Private foundation | Fuzzy filed as “Word of Honor Fund” | 2016 | 1 | $9,000 | 2016 | $9,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $7,108 | 2022 | $7,108 | show |
| HANSEN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “WORD OF HONOR FUND” | 2021 | 1 | $2,500 | 2021 | $2,500 | show |
| KAHLE FOUNDATION INC | Private foundation | Fuzzy filed as “WORD OF HONOR FUND” | 2014 | 1 | $2,500 | 2014 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WORD OF HONOR FUND” | 2020-2023 | 4 | $1,884 | 2023 | $357 | show |
| HALE THORNHILL FOUNDATION | Private foundation | Fuzzy filed as “WORD OF HONOR FUND” | 2017, 2022 | 2 | $1,000 | 2022 | $500 | show |
Nearby + Similar BETA
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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 |
|---|---|---|---|---|---|---|---|
| HIGH PLAINS HONOR FLIGHT INC | CO | P20 | $454,142 | $296,748 | President | $0 | Same NTEE code P20, revenue within 2x |
| SHARE FUND | NH | P20 | $430,703 | $319,670 | EXECUTIVE DIRECTOR | $50,000 | Same NTEE code P20, revenue within 2x |
| EASTSIDE MINISTRIES OF FT WORTH | TX | P20 | $435,061 | $311,829 | President | $0 | Same NTEE code P20, revenue within 2x |
| NORTH SHORE WORKERS COMMUNITY FUND INC | MA | P20 | $461,197 | $598,048 | EXECUTIVE DIRECTOR | $85,000 | Same NTEE code P20, revenue within 2x |
| FAMILIES HELPING FAMILIES OF ACADIANA | LA | P20 | $445,231 | $410,688 | EXECUTIVE DI | $50,000 | Same NTEE code P20, revenue within 2x |
| HOUSE OF BREAD AND PEACE INC | IN | P20 | $438,857 | $356,504 | CHAIR | $0 | Same NTEE code P20, revenue within 2x |
| OASIS OF HOPE CENTER | MI | P20 | $463,229 | $422,592 | EXECUTIVE DI | $25,000 | Same NTEE code P20, revenue within 2x |
| STABLE HOUSING IMPROVEMENT PROJECT OF NORTHEASTERN NORTH CAROLINA | NC | P20 | $417,972 | $28,195 | MEMBER | $0 | Same NTEE code P20, revenue within 2x |
| CHILDREN OF POKAT EDUCATIONAL FUND INC | IL | P20 | $412,285 | $377,962 | Executive Dir | $21,000 | Same NTEE code P20, revenue within 2x |
| IMAGO RELATIONSHIP PROFESSIONALS OF NORTH AMERICA | IL | P20 | $475,950 | $512,027 | EXECUTIVE DI | $115,505 | Same NTEE code P20, revenue within 2x |
| CENTER OF OWENSBORO DAVIESS COUNTY | KY | P20 | $493,287 | $386,245 | EXECUTIVE DIRECTOR | $80,000 | Same NTEE code P20, revenue within 2x |
| UNITED WAY OF HURON | SD | P20 | $424,247 | $323,873 | EXECUTIVE DI | $48,166 | Same NTEE code P20, revenue within 2x |
| AGAPE OF NORTH ALABAMA INC | AL | P20 | $446,333 | $549,863 | EXEC DIRECTOR | $106,330 | Same NTEE code P20, revenue within 2x |
| A FUND INC | KY | P20 | $439,690 | $590,362 | Vice President | $0 | Same NTEE code P20, revenue within 2x |
| ADVENT HOUSE OF PERINTON | NY | P20 | $422,503 | $399,058 | Director | $0 | Same NTEE code P20, revenue within 2x |
| MARY D FUND INC | RI | P20 | $477,314 | $277,842 | PRESIDENT/TREASURER | $0 | Same NTEE code P20, revenue within 2x |
| SOUTHWEST OPTIONS FOR WOMEN | MN | P20 | $488,826 | $418,801 | EXECUTIVE DIRECTOR | $100,962 | Same NTEE code P20, revenue within 2x |
| FAMILY PROMISE OF MOORE COUNTY | NC | P20 | $432,763 | $289,336 | EXECUTIVE DIRECTOR | $64,116 | Same NTEE code P20, revenue within 2x |
| COMMUNITY PLAY WORKSHOP INC | MA | P20 | $470,676 | $485,801 | Executive Dir. | $25,693 | Same NTEE code P20, revenue within 2x |
| FAMILY PROMISE OF NORTHWESTERN OHIO | OH | P20 | $424,831 | $403,176 | DIRECTOR | $59,506 | Same NTEE code P20, revenue within 2x |
| JANE AROUND THE WORLD INC | TX | P20 | $481,883 | $226,495 | VICE PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| INCLUSIVE FOR WOMEN INC WOMEN OF TOLEDO | OH | P20 | $443,283 | $457,730 | MEMBER | $0 | Same NTEE code P20, revenue within 2x |
| RESTORE MINISTRIES OF BIRMINGHAM INC | AL | P20 | $467,912 | $468,090 | COUNSELOR | $127,891 | Same NTEE code P20, revenue within 2x |
| VOCAL-NY ACTION FUND INC | NY | P20 | $481,502 | $536,635 | CO-EXECUTIVE DIRECTOR | $181,134 | Same NTEE code P20, revenue within 2x |
| SPIRIT OF UKRAINE | CO | P20 | $479,545 | $460,743 | Board Director | $0 | Same NTEE code P20, 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 · $465,226 spent · pay $133,987 · grants $0 · events $14,839
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Keeping the Promise | $237,384 | $237,384 | - | - | 51.0% |
| Other salaries and wages | $133,987 | $80,392 | $53,595 | - | 28.8% | |
| Advertising and promotion | $18,691 | $11,215 | $7,476 | - | 4.0% | |
| Occupancy | $13,505 | - | $13,505 | - | 2.9% | |
| Fees: accounting | $12,413 | - | $12,413 | - | 2.7% | |
| Office expenses | $8,717 | - | $8,717 | - | 1.9% | |
| All other expenses | $7,168 | $1,163 | $6,005 | - | 1.5% | |
| Conferences, conventions and meetings | $7,147 | $116 | $7,031 | - | 1.5% | |
| Other (as described) | Internet/Telephone | $6,955 | - | $6,955 | - | 1.5% |
| Other (as described) | Computer Expense | $5,573 | - | $5,573 | - | 1.2% |
| Insurance | $4,214 | $2,528 | $1,686 | - | 0.9% | |
| Depreciation and depletion | $4,051 | $2,431 | $1,620 | - | 0.9% | |
| Other (as described) | Postage and Shipping | $3,427 | $1,988 | $1,439 | - | 0.7% |
| Fees: other services | $1,744 | $1,289 | $455 | - | 0.4% | |
| Fees: legal | $250 | - | $250 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,692 | $7,692 | reported apart | |||
| Total | $465,226 | 100% |
2024 · Form 990 · $517,290 spent · pay $138,172 · grants $0 · events $44,295
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Keeping the Promise | $268,380 | $266,386 | $1,710 | $284 | 51.9% |
| Other salaries and wages | $138,172 | $82,903 | $55,269 | - | 26.7% | |
| Advertising and promotion | $19,286 | $5,594 | $13,692 | - | 3.7% | |
| Fees: accounting | $13,516 | - | $13,516 | - | 2.6% | |
| Office expenses | $13,449 | - | $13,449 | - | 2.6% | |
| Occupancy | $13,263 | - | $13,263 | - | 2.6% | |
| Conferences, conventions and meetings | $10,842 | - | $10,842 | - | 2.1% | |
| Other (as described) | Donor Appreciation | $8,800 | - | $8,800 | - | 1.7% |
| All other expenses | $8,003 | $3,668 | $4,335 | - | 1.5% | |
| Other (as described) | Internet/Telephone | $7,285 | - | $7,285 | - | 1.4% |
| Other (as described) | Computer Expense | $6,053 | $68 | $5,985 | - | 1.2% |
| Depreciation and depletion | $5,178 | $3,107 | $2,071 | - | 1.0% | |
| Insurance | $3,857 | $194 | $3,663 | - | 0.7% | |
| Fees: other services | $956 | - | $956 | - | 0.2% | |
| Fees: legal | $250 | - | $250 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $33,453 | $33,453 | reported apart | |||
| Total | $517,290 | 100% |
2023 · Form 990 · $387,855 spent · pay $104,045 · grants $0 · events $46,265
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Keeping the Promise | $156,341 | $156,341 | - | - | 40.3% |
| Other salaries and wages | $104,045 | $62,427 | $41,618 | - | 26.8% | |
| Occupancy | $43,063 | - | $43,063 | - | 11.1% | |
| Advertising and promotion | $26,061 | $15,637 | $10,424 | - | 6.7% | |
| Fees: accounting | $9,023 | - | $9,023 | - | 2.3% | |
| Other (as described) | Computer Expense | $6,879 | $203 | $6,676 | - | 1.8% |
| Conferences, conventions and meetings | $6,644 | - | $6,644 | - | 1.7% | |
| All other expenses | $6,441 | $2,051 | $4,390 | - | 1.7% | |
| Other (as described) | Internet/Telephone | $6,115 | - | $6,115 | - | 1.6% |
| Other (as described) Event | Events | $5,798 | - | $5,798 | - | 1.5% |
| Insurance | $5,454 | - | $5,454 | - | 1.4% | |
| Depreciation and depletion | $5,066 | $3,040 | $2,026 | - | 1.3% | |
| Fees: other services | $4,356 | $3,300 | $1,056 | - | 1.1% | |
| Office expenses | $2,569 | - | $2,569 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $33,823 | $33,823 | reported apart | |||
| Total | $387,855 | 100% |
2022 · Form 990 · $420,338 spent · pay $106,621 · grants $0 · events $25,740
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Keeping the Promise | $174,373 | $174,373 | - | - | 41.5% |
| Other salaries and wages | $106,621 | $53,807 | $52,814 | - | 25.4% | |
| Occupancy | $49,817 | - | $49,817 | - | 11.9% | |
| Advertising and promotion | $20,583 | - | $18,980 | $1,603 | 4.9% | |
| All other expenses | $15,089 | $2,898 | $7,966 | $4,225 | 3.6% | |
| Other (as described) | Bookkeeping | $11,297 | - | $11,297 | - | 2.7% |
| Other (as described) | Computer Expense | $7,436 | $170 | $7,266 | - | 1.8% |
| Office expenses | $6,658 | - | $6,658 | - | 1.6% | |
| Fees: other services | $6,469 | $5,050 | $1,419 | - | 1.5% | |
| Other (as described) | Internet/Telephone | $6,442 | - | $6,442 | - | 1.5% |
| Depreciation and depletion | $5,632 | $3,379 | $2,253 | - | 1.3% | |
| Insurance | $4,554 | $252 | $3,552 | $750 | 1.1% | |
| Conferences, conventions and meetings | $2,762 | $419 | $2,343 | - | 0.7% | |
| Fees: accounting | $2,605 | - | $2,605 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $22,978 | $22,978 | reported apart | |||
| Total | $420,338 | 100% |
2021 · Form 990 · $311,915 spent · pay $48,051 · grants $0 · events $13,848
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Keeping the Promise | $152,313 | $152,313 | - | - | 48.8% |
| Other salaries and wages | $48,051 | - | $48,051 | - | 15.4% | |
| Advertising and promotion | $15,948 | $3,896 | $12,052 | - | 5.1% | |
| Occupancy | $14,214 | - | $14,214 | - | 4.6% | |
| All other expenses | $14,189 | $1,785 | $12,404 | - | 4.5% | |
| Fees: other services | $12,385 | $12,013 | $372 | - | 4.0% | |
| Office expenses | $11,762 | $135 | $11,627 | - | 3.8% | |
| Conferences, conventions and meetings | $10,356 | $302 | $10,054 | - | 3.3% | |
| Other (as described) | Bookkeeping | $8,663 | - | $8,663 | - | 2.8% |
| Other (as described) | Donor Appreciation | $6,407 | $1,220 | $5,187 | - | 2.1% |
| Other (as described) | Internet/Telephone | $6,031 | - | $6,031 | - | 1.9% |
| Depreciation and depletion | $5,284 | $2,642 | $2,642 | - | 1.7% | |
| Insurance | $3,595 | - | $3,595 | - | 1.2% | |
| Fees: accounting | $2,505 | - | $2,505 | - | 0.8% | |
| Fees: legal | $212 | - | $212 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $429 | $3,492 | reported apart | |||
| Total | $311,915 | 100% |
2020 · Form 990 · $290,740 spent · pay $57,027 · grants $0 · events $132,765
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $125,663 | $121,824 | $3,839 | - | 43.2% | |
| Other salaries and wages | $57,027 | - | $57,027 | - | 19.6% | |
| Advertising and promotion | $33,040 | $12,938 | $16,894 | $3,208 | 11.4% | |
| Occupancy | $17,777 | - | $17,777 | - | 6.1% | |
| Office expenses | $13,409 | $392 | $13,017 | - | 4.6% | |
| Fees: other services | $9,330 | $8,958 | $372 | - | 3.2% | |
| Other (as described) | Bookkeeping | $8,510 | - | $8,510 | - | 2.9% |
| Other (as described) | Donor Appreciation | $5,598 | - | $5,321 | $277 | 1.9% |
| Depreciation and depletion | $5,284 | $2,642 | $2,642 | - | 1.8% | |
| All other expenses | $4,414 | $907 | $3,507 | - | 1.5% | |
| Insurance | $4,384 | - | $3,634 | $750 | 1.5% | |
| Fees: accounting | $2,395 | - | $2,395 | - | 0.8% | |
| Other (as described) | Postage and Shipping | $1,902 | $421 | $1,481 | - | 0.7% |
| Other (as described) | Bank Fees | $1,697 | - | $1,697 | - | 0.6% |
| Fees: legal | $310 | - | $310 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $7,102 | reported apart | |||
| Total | $290,740 | 100% |
2019 · Form 990 · $240,677 spent · pay $31,753 · grants $0 · events $237,506
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $133,279 | $129,753 | $3,526 | - | 55.4% | |
| Other salaries and wages | $31,753 | - | $31,753 | - | 13.2% | |
| Occupancy | $16,002 | - | $16,002 | - | 6.6% | |
| Advertising and promotion | $12,662 | - | $12,662 | - | 5.3% | |
| Other (as described) | Bookkeeping | $11,465 | - | $11,465 | - | 4.8% |
| Office expenses | $9,816 | $1,239 | $8,577 | - | 4.1% | |
| All other expenses | $5,132 | $357 | $4,775 | - | 2.1% | |
| Depreciation and depletion | $3,961 | $1,981 | $1,980 | - | 1.6% | |
| Insurance | $3,589 | - | $3,589 | - | 1.5% | |
| Other (as described) | Bank Fees | $3,257 | $17 | $3,240 | - | 1.4% |
| Other (as described) | Mentor Appreciation | $3,116 | - | $3,116 | - | 1.3% |
| Fees: other services | $2,505 | $1,814 | $691 | - | 1.0% | |
| Fees: accounting | $2,285 | - | $2,285 | - | 0.9% | |
| Other (as described) | Postage and Shipping | $1,580 | $710 | $870 | - | 0.7% |
| Fees: legal | $275 | - | $275 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $104,227 | $104,227 | reported apart | |||
| Total | $240,677 | 100% |
2018 · Form 990 · $211,280 spent · pay $21,678 · grants $0 · events $143,356
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $69,967 | $64,607 | $5,360 | - | 33.1% | |
| Travel | $48,549 | $48,487 | $62 | - | 23.0% | |
| Other salaries and wages | $21,678 | $19,821 | $1,857 | - | 10.3% | |
| Occupancy | $15,388 | - | $15,388 | - | 7.3% | |
| Advertising and promotion | $11,810 | - | $11,810 | - | 5.6% | |
| Office expenses | $10,267 | $2,055 | $8,212 | - | 4.9% | |
| Other (as described) | Bookkeeping | $9,946 | - | $9,946 | - | 4.7% |
| Other (as described) | Bank Fees | $4,451 | $1,686 | $2,765 | - | 2.1% |
| Insurance | $3,533 | - | $3,533 | - | 1.7% | |
| All other expenses | $3,237 | $462 | $2,775 | - | 1.5% | |
| Depreciation and depletion | $2,988 | $1,494 | $1,494 | - | 1.4% | |
| Other (as described) | Miscellaneous | $2,205 | - | $1,404 | $801 | 1.0% |
| Fees: accounting | $2,190 | - | $2,190 | - | 1.0% | |
| Fees: other services | $1,939 | $1,939 | - | - | 0.9% | |
| Fees: legal | $1,668 | - | $1,668 | - | 0.8% | |
| Other (as described) | Postage and Shipping | $1,464 | $475 | $989 | - | 0.7% |
| Fundraising events Event | direct expenses; gross income $73,389 | $73,389 | reported apart | |||
| Total | $211,280 | 100% |
2017 · Form 990 · $211,554 spent · pay $20,676 · grants $0 · events $97,843
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $47,269 | $47,269 | - | - | 22.3% | |
| Travel | $40,530 | $40,530 | - | - | 19.2% | |
| Advertising and promotion | $24,158 | $18,958 | - | $5,200 | 11.4% | |
| Occupancy | $21,422 | $10,711 | $10,711 | - | 10.1% | |
| Other salaries and wages | $20,676 | $10,338 | $10,338 | - | 9.8% | |
| Office expenses | $11,746 | - | $11,718 | $28 | 5.6% | |
| Other (as described) | Bookkeeping | $8,197 | $4,099 | $4,098 | - | 3.9% |
| Fees: other services | $6,659 | - | $6,659 | - | 3.1% | |
| All other expenses | $6,352 | $2,177 | $2,175 | $2,000 | 3.0% | |
| Other (as described) | Bank Fees | $6,181 | $3,091 | $3,090 | - | 2.9% |
| Other (as described) | Computer Expense | $4,890 | $2,445 | $2,445 | - | 2.3% |
| Insurance | $3,794 | - | $3,794 | - | 1.8% | |
| Other (as described) | Miscellaneous | $3,291 | $1,917 | - | $1,374 | 1.6% |
| Depreciation and depletion | $2,420 | $1,210 | $1,210 | - | 1.1% | |
| Fees: accounting | $2,085 | - | $2,085 | - | 1.0% | |
| Fees: legal | $1,884 | - | $1,884 | - | 0.9% | |
| Fundraising events Event | direct expenses; gross income $50,574 | $50,574 | reported apart | |||
| Total | $211,554 | 100% |
2016 · Form 990 · $72,240 spent · pay $0 · grants $0 · events $55,365
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $24,019 | $24,019 | - | - | 33.2% | |
| Advertising and promotion | $17,589 | $17,589 | - | - | 24.3% | |
| Travel | $12,160 | $12,160 | - | - | 16.8% | |
| Other (as described) | Bookkeeping | $4,928 | $2,464 | $2,464 | - | 6.8% |
| Other (as described) | Bank Fees | $2,873 | - | $575 | $2,298 | 4.0% |
| Office expenses | $2,715 | - | $2,715 | - | 3.8% | |
| Insurance | $2,696 | - | $2,696 | - | 3.7% | |
| Other (as described) | Postage and Shipping | $1,903 | $952 | $951 | - | 2.6% |
| All other expenses | $1,833 | $1,089 | $626 | $118 | 2.5% | |
| Other (as described) | Sales Taxes Paid | $1,399 | $1,399 | - | - | 1.9% |
| Fees: legal | $125 | - | $125 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $181,287 | $31,346 | reported apart | |||
| Total | $72,240 | 100% |
2015 · Form 990 · $144,317 spent · pay $0 · grants $0 · events $52,485
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $46,696 | $46,696 | - | - | 32.4% | |
| Conferences, conventions and meetings | $40,174 | $40,174 | - | - | 27.8% | |
| Advertising and promotion | $23,963 | $23,963 | - | - | 16.6% | |
| Other (as described) | Printing and Publications | $6,871 | - | $6,871 | - | 4.8% |
| All other expenses | $5,943 | $3,491 | $2,452 | - | 4.1% | |
| Other (as described) | Program Support | $5,167 | $5,167 | - | - | 3.6% |
| Fees: legal | $4,862 | - | $4,862 | - | 3.4% | |
| Other (as described) | Bank Fees | $3,561 | - | $3,561 | - | 2.5% |
| Insurance | $3,286 | - | $3,286 | - | 2.3% | |
| Other (as described) | Postage and Shipping | $2,299 | - | $2,299 | - | 1.6% |
| Office expenses | $951 | - | $951 | - | 0.7% | |
| Fees: accounting | $544 | - | $544 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $78,785 | $12,311 | reported apart | |||
| Total | $144,317 | 100% |
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