THE MOODY CENTER INC
Cite this
Plain text THE MOODY CENTER INC. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/the-moody-center-inc-475019853. Retrieved 2026-10-27.
APA furp.org. (n.d.). THE MOODY CENTER INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 27, 2026, from https://furp.org/org/the-moody-center-inc-475019853
MLA “THE MOODY CENTER INC.” furp.org, tax years 2017–2024, https://furp.org/org/the-moody-center-inc-475019853. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $1.6M · assets $5.6M
- EIN
- 47-5019853
- Address
- 9393 W 110TH ST BUILDING 51 SUITE 5, OVERLAND PARK, KS 66210-1442
- Website
- moodycenter.org
- NTEE code
- X83
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 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, 509(a)(2)
- Principal officer
- EMMITT MITCHELL (its 2016 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2016 (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
Foster the legacy of faith embodied by D.L. Moody by hosting forums for discussion and learning, preserving historical archives and artifacts, and honoring and carrying forward Moodys vision to prepare young men women for true Christian life and service and to set them to work for Christ in whatever sphere of life and labor God might place them.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Emmitt Mitchell | Director/CEO | 2017-2024 | $165,000 | $1,208,354 | 1 |
| James Spencer | President | 2022-2024 | $175,800 | $469,828 | 1 |
| Alin Vrancila | Staff | 2024 | $135,000 | $135,000 | 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 |
|---|---|---|---|---|---|
| Dan Loiacano | Director | 2017-2024 | 1 | $0 reported | 1 |
| Randy Lowry | Director | 2017-2024 | 1 | $0 reported | 1 |
| Dr Erwin Lutzer | Director | 2017-2024 | 1 | $0 reported | 1 |
| Rich Bott | Director | 2023-2024 | 1 | $0 reported | 1 |
| Kurt Nelson | Director | 2018-2024 | 1 | $0 reported | 1 |
| Bev Davis (former) | Director | 2017-2022 | 1 | $0 reported | 1 |
| Bill High (former) | Director | 2017-2022 | 1 | $0 reported | 1 |
| Woody White (former) | Director | 2017-2022 | 1 | $0 reported | 1 |
| Dave Bott (former) | Director | 2018-2022 | 1 | $0 reported | 1 |
| David Powell (former) | Director | 2017-2020 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 3 paid, $476K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Spencer | President | 40 | $175,800 | $0 | $0 | $175,800 | 1 |
| Emmitt Mitchell | Director/CEO | 40 | $165,000 | $0 | $0 | $165,000 | 1 |
| Alin Vrancila | Staff | 40 | $135,000 | $0 | $0 | $135,000 | 1 |
| Dan Loiacano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Lowry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Erwin Lutzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rich Bott | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kurt Nelson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $315K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Emmitt Mitchell | Director/CEO | 40 | $164,500 | $0 | $0 | $164,500 | 1 |
| James Spencer | President | 40 | $150,816 | $0 | $0 | $150,816 | 1 |
| Dan Loiacano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Lowry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Erwin Lutzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rich Bott | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kurt Nelson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 2 paid, $307K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Emmitt Mitchell | Director/CEO | 40 | $163,458 | $0 | $0 | $163,458 | 1 |
| James Spencer | President | 40 | $143,212 | $0 | $0 | $143,212 | 1 |
| Bev Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill High | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Loiacano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Lowry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Erwin Lutzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Woody White | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Bott | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kurt Nelson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $160K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Emmitt Mitchell | Director/Officer | 40 | $159,500 | $0 | $0 | $159,500 | 1 |
| Bev Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill High | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Loiacano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Lowry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Erwin Lutzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Woody White | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Bott | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kurt Nelson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $158K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Emmitt Mitchell | DirectorOfficer | 40 | $157,833 | $0 | $0 | $157,833 | 1 |
| Bev Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill High | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Loiacano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Lowry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Erwin Lutzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Powell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Woody White | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Bott | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kurt Nelson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $144K · 6 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Emmitt Mitchell | Director/Officer | 40 | $143,500 | $0 | $0 | $143,500 | 1 |
| Bev Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill High | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Loiacano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Lowry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Erwin Lutzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Powell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Woody White | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Bott | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kurt Nelson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $145K · 7 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Emmitt Mitchell | Director/Officer | 40 | $145,000 | $0 | $0 | $145,000 | 1 |
| Bev Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill High | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Loiacano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Lowry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Erwin Lutzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Powell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Woody White | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Bott | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kurt Nelson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $110K · 5 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Emmitt Mitchell | Director/Officer | 40 | $109,563 | $0 | $0 | $109,563 | 1 |
| Bev Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill High | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Loiacano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Lowry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Erwin Lutzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Powell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Woody White | Director | 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 | ||||||||
| $1,847,657 | $1,588,574 | $5,617,716 | $5,617,716 | $1,841,057 | $6,600 | $475,800 | 7 | - |
| 2023 · Form 990 | ||||||||
| $1,821,143 | $1,773,719 | $5,358,633 | $5,358,633 | $1,814,959 | $6,184 | $315,316 | 7 | - |
| 2022 · Form 990 | ||||||||
| $1,703,936 | $1,832,575 | $5,311,209 | $5,311,209 | $1,730,113 | $0 | $306,670 | 6 | - |
| 2021 · Form 990 | ||||||||
| $1,739,432 | $1,741,223 | $5,478,604 | $5,439,848 | $1,739,432 | $0 | $159,500 | 6 | - |
| 2020 · Form 990 | ||||||||
| $1,831,008 | $1,838,985 | $5,453,260 | $5,441,639 | $1,831,008 | $0 | $157,833 | 6 | 0 |
| 2019 · Form 990 | ||||||||
| $1,710,124 | $1,784,777 | $5,458,625 | $5,449,616 | $1,710,124 | $0 | $143,500 | 6 | 35 |
| 2018 · Form 990 | ||||||||
| $2,000,040 | $1,896,960 | $5,585,576 | $5,524,269 | $2,000,040 | $0 | $145,000 | 7 | 35 |
| 2017 · Form 990 | ||||||||
| $6,392,298 | $971,109 | $5,421,189 | $5,421,189 | $6,392,298 | $0 | $109,563 | 5 | 30 |
Funders of this organization
3 grantors reported grants to this organization, $13,724,500 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| SERVANT FOUNDATION | DAF sponsor | Exact | 2018-2022 | 5 | $8,484,500 | 2022 | $1,236,000 | show |
| THE NEW HORIZONS FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $3,710,000 | 2024 | $1,865,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016-2019, 2022 | 5 | $1,530,000 | 2022 | $200,000 | 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 |
|---|---|---|---|---|---|---|---|
| ITS GOOD TO KNOW INC | NY | X83 | $1,259,257 | $1,404,155 | Director, President | $0 | Same NTEE code X83, revenue within 2x |
| CELEBRATING GRACE INC | GA | X83 | $3,524,709 | $3,585,063 | VICE PRESIDENT | $207,000 | Same NTEE code X83, revenue within 2x |
| INTERPRETER FOUNDATION | UT | X83 | $1,462,730 | $759,466 | PRESIDENT | $0 | Same NTEE code X83, revenue within 2x |
| CHAYENU INC | NY | X83 | $2,662,040 | $2,323,949 | Managing Director | $268,449 | Same NTEE code X83, revenue within 2x |
| INTERNATIONAL SEPHARDIC EDUCATIONAL AND CULTURAL CENTER IN JERUSALEM | CA | X83 | $1,271,254 | $807,804 | President | $0 | Same NTEE code X83, revenue within 2x |
| PRESBYTERIAN OUTLOOK FOUND INC | VA | X83 | $1,035,271 | $932,015 | TREASURER | $0 | Same NTEE code X83, revenue within 2x |
| STORYMAKERS NYC INC | NY | X83 | $1,683,704 | $550,964 | Executive Dir. | $0 | Same NTEE code X83, revenue within 2x |
| STREAMS OF LIGHT INTERNATIONAL INC | MI | X83 | $2,474,687 | $2,315,242 | Secretary | $60,888 | Same NTEE code X83, revenue within 2x |
| ARLINGTON CATHOLIC HERALD INC | VA | X83 | $3,197,844 | $2,836,811 | DIRECTOR | $342,980 | Same NTEE code X83, revenue within 2x |
| COMMENTARY INC | NY | X83 | $3,224,386 | $3,028,769 | PRESIDENT, EDITOR | $547,474 | Same NTEE code X83, revenue within 2x |
| A CHASSIDISHER DERHER INC | NY | X83 | $1,241,035 | $1,409,054 | Secretary | $144,417 | Same NTEE code X83, revenue within 2x |
| TRUTH FOR TODAY WORLD MISSION SCHOOL INC | AR | X83 | $3,013,988 | $2,080,351 | MANAGER | $39,780 | Same NTEE code X83, revenue within 2x |
| PAK7 US INC | SC | X83 | $1,354,507 | $1,216,893 | President | $105,114 | Same NTEE code X83, revenue within 2x |
| INVOLVED INTERNATIONAL INC | OK | X83 | $1,132,744 | $1,036,260 | DIRECTOR | $117,226 | Same NTEE code X83, revenue within 2x |
| STRATEGIC RENEWAL INTERNATIONAL | CO | X83 | $2,422,867 | $2,436,181 | President | $250,780 | Same NTEE code X83, revenue within 2x |
| FORTIFY YOUR FAITH FOUNDATION INC | TN | X83 | $933,957 | $886,353 | President | $174,835 | Same NTEE code X83, revenue within 2x |
| AVE MARIA PRESS | IN | X83 | $3,565,819 | $3,578,592 | PUBLISHER/CEO | $175,464 | Same NTEE code X83, revenue within 2x |
| ANAGO PARTNERS INC | GA | X83 | $1,321,641 | $1,309,238 | PresidentTreasurer | $0 | Same NTEE code X83, revenue within 2x |
| TEXAS IMPACT EDUCATION FUND | TX | X83 | $1,209,943 | $1,125,446 | EXECUTIVE DIRECTOR | $87,000 | Same NTEE code X83, revenue within 2x |
| TRUTH78 | MN | X83 | $1,461,269 | $1,417,712 | DIRECTOR OF OPERATIONS / SECRETARY | $115,336 | Same NTEE code X83, revenue within 2x |
| DOMINICAN DEVELOPMENT GROUP | GA | X83 | $1,099,121 | $1,094,560 | PRESIDENT | $0 | Same NTEE code X83, revenue within 2x |
| ALBANY CATHOLIC PRESS ASSN INC | NY | X83 | $1,029,359 | $982,919 | ASSISTANT TREASURER/EDITOR | $92,349 | Same NTEE code X83, revenue within 2x |
| JUBAL BAND MINISTRIES | TX | X83 | $1,211,134 | $1,195,721 | DIRECTOR | $92,000 | Same NTEE code X83, revenue within 2x |
| SWORD OF THE LORD FOUNDATION | TN | X83 | $1,595,584 | $1,438,964 | SECRETARY | $0 | Same NTEE code X83, revenue within 2x |
| PROJECT RESTORE INC | VA | X83 | $1,291,140 | $1,785,954 | secretary | $39,000 | Same NTEE code X83, 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 · $1,588,574 spent · pay $1,008,260 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $475,800 | - | $475,800 | - | 30.0% | |
| Other salaries and wages | $289,077 | $266,501 | $22,576 | - | 18.2% | |
| Travel | $265,242 | - | $265,242 | - | 16.7% | |
| Occupancy | $226,560 | $213,932 | $12,628 | - | 14.3% | |
| Other employee benefits | $161,706 | $58,214 | $103,492 | - | 10.2% | |
| Other (as described) | Other outside services | $99,208 | $79,208 | $20,000 | - | 6.2% |
| Depreciation and depletion | $72,843 | $72,843 | - | - | 4.6% | |
| Payroll taxes | $61,870 | $22,273 | $39,597 | - | 3.9% | |
| Office expenses | $27,654 | - | $27,654 | - | 1.7% | |
| Other (as described) | Building expenditures - noncapital | $25,731 | $25,731 | - | - | 1.6% |
| Insurance | $24,700 | $24,700 | - | - | 1.6% | |
| Other (as described) | Professional services | $23,738 | - | $23,738 | - | 1.5% |
| Pension plan contributions | $19,807 | $11,320 | $8,487 | - | 1.2% | |
| Information technology | $15,923 | $2,732 | $13,191 | - | 1.0% | |
| Advertising and promotion | $2,323 | $2,323 | - | - | 0.1% | |
| Other (as described) | Salaries and benefits-Investment in Educational LLC | -$203,608 | -$203,608 | - | - | -12.8% |
| Total | $1,588,574 | 100% |
2023 · Form 990 · $1,773,719 spent · pay $837,975 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $375,669 | $127,727 | $247,942 | - | 21.2% | |
| Pay: officers, directors, trustees, key employees | $315,316 | $107,207 | $208,109 | - | 17.8% | |
| Occupancy | $215,755 | $206,023 | $9,732 | - | 12.2% | |
| Advertising and promotion | $171,969 | $171,969 | - | - | 9.7% | |
| Other (as described) | Other outside services | $117,260 | $102,260 | $15,000 | - | 6.6% |
| Travel | $116,722 | - | $116,722 | - | 6.6% | |
| Other (as described) | Building expenditures - noncapital | $104,952 | $104,952 | - | - | 5.9% |
| Depreciation and depletion | $76,370 | $76,370 | - | - | 4.3% | |
| Other employee benefits | $74,399 | $24,836 | $49,563 | - | 4.2% | |
| Payroll taxes | $55,750 | $18,955 | $36,795 | - | 3.1% | |
| Insurance | $49,800 | $49,800 | - | - | 2.8% | |
| Office expenses | $30,855 | $1,240 | $29,615 | - | 1.7% | |
| Other (as described) | Professional services | $30,410 | $20,074 | $10,336 | - | 1.7% |
| Information technology | $21,651 | $14,696 | $6,955 | - | 1.2% | |
| Pension plan contributions | $16,841 | $5,726 | $11,115 | - | 0.9% | |
| Total | $1,773,719 | 100% |
2022 · Form 990 · $1,832,575 spent · pay $746,650 · grants $0 · events $57,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $306,670 | $79,734 | $226,936 | - | 16.7% | |
| Other salaries and wages | $278,978 | $72,534 | $206,444 | - | 15.2% | |
| Occupancy | $270,306 | $270,306 | - | - | 14.8% | |
| Travel | $260,515 | $45,805 | $214,710 | - | 14.2% | |
| Other (as described) | Other outside services | $158,463 | $132,248 | $26,215 | - | 8.6% |
| Advertising and promotion | $101,829 | $101,829 | - | - | 5.6% | |
| Depreciation and depletion | $98,618 | $98,618 | - | - | 5.4% | |
| Other employee benefits | $98,108 | $25,508 | $72,600 | - | 5.4% | |
| Insurance | $62,863 | $61,959 | $904 | - | 3.4% | |
| Other (as described) Event | Educational Programs and Events | $57,000 | $57,000 | - | - | 3.1% |
| Payroll taxes | $47,224 | $12,278 | $34,946 | - | 2.6% | |
| Other (as described) | Professional services | $29,376 | - | $29,376 | - | 1.6% |
| Office expenses | $29,148 | $2,845 | $26,303 | - | 1.6% | |
| Pension plan contributions | $15,670 | $4,074 | $11,596 | - | 0.9% | |
| Information technology | $11,271 | $11,271 | - | - | 0.6% | |
| Other (as described) | Other | $6,536 | $1,190 | $5,346 | - | 0.4% |
| Total | $1,832,575 | 100% |
2021 · Form 990 · $1,741,223 spent · pay $698,724 · grants $0 · events $49,888
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $389,377 | $105,132 | $284,245 | - | 22.4% | |
| Other (as described) | Other outside services | $231,376 | $184,376 | $15,000 | $32,000 | 13.3% |
| Occupancy | $223,764 | $223,764 | - | - | 12.9% | |
| Pay: officers, directors, trustees, key employees | $159,500 | $43,065 | $116,435 | - | 9.2% | |
| Travel | $154,932 | $2,978 | $151,954 | - | 8.9% | |
| Depreciation and depletion | $141,616 | $141,616 | - | - | 8.1% | |
| Other employee benefits | $103,981 | $27,267 | $76,714 | - | 6.0% | |
| Other (as described) | Professional services | $76,377 | - | $76,377 | - | 4.4% |
| Advertising and promotion | $66,816 | $66,816 | - | - | 3.8% | |
| Other (as described) Event | Educational Programs and Events | $49,888 | $49,888 | - | - | 2.9% |
| Payroll taxes | $45,866 | $12,384 | $33,482 | - | 2.6% | |
| Information technology | $34,190 | $34,190 | - | - | 2.0% | |
| Insurance | $29,153 | $29,153 | - | - | 1.7% | |
| Office expenses | $25,074 | $3,178 | $21,896 | - | 1.4% | |
| Other (as described) | Other including 1,600 contribution Right to Life | $9,313 | $6,587 | $2,726 | - | 0.5% |
| Total | $1,741,223 | 100% |
2020 · Form 990 · $1,838,985 spent · pay $664,420 · grants $0 · events $11,372
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $364,922 | $364,922 | $0 | $0 | 19.8% | |
| Other salaries and wages | $321,030 | $67,737 | $253,293 | $0 | 17.5% | |
| Other (as described) | Other outside services | $240,076 | $192,076 | $30,000 | $18,000 | 13.1% |
| Pay: officers, directors, trustees, key employees | $157,833 | $33,303 | $124,530 | $0 | 8.6% | |
| Other employee benefits | $147,939 | $31,215 | $116,724 | $0 | 8.0% | |
| Depreciation and depletion | $141,577 | $141,577 | $0 | $0 | 7.7% | |
| Advertising and promotion | $130,413 | $130,413 | $0 | $0 | 7.1% | |
| Other (as described) | Professional services | $95,946 | $10,000 | $85,946 | $0 | 5.2% |
| Travel | $61,358 | $2,321 | $59,037 | $0 | 3.3% | |
| Information technology | $51,008 | $32,455 | $18,553 | $0 | 2.8% | |
| Insurance | $44,696 | $44,696 | $0 | $0 | 2.4% | |
| Payroll taxes | $37,618 | $7,937 | $29,681 | $0 | 2.0% | |
| Office expenses | $19,699 | $3,041 | $16,658 | $0 | 1.1% | |
| Other (as described) | Other | $13,498 | $13,498 | $0 | $0 | 0.7% |
| Conferences, conventions and meetings | $11,372 | $0 | $11,372 | $0 | 0.6% | |
| Total | $1,838,985 | 100% |
2019 · Form 990 · $1,784,777 spent · pay $560,102 · grants $0 · events $195,151
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $363,981 | $363,981 | - | - | 20.4% | |
| Other salaries and wages | $319,494 | $71,567 | $247,927 | - | 17.9% | |
| Other (as described) | Other outside services | $181,489 | $66,639 | $114,850 | - | 10.2% |
| Depreciation and depletion | $143,940 | $143,940 | - | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $143,500 | $32,144 | $111,356 | - | 8.0% | |
| Other (as described) Event | Events | $138,192 | $14,930 | $123,262 | - | 7.7% |
| Travel | $110,539 | $21,434 | $89,105 | - | 6.2% | |
| Advertising and promotion | $107,485 | $107,415 | $70 | - | 6.0% | |
| Other employee benefits | $61,621 | $13,803 | $47,818 | - | 3.5% | |
| Information technology | $44,256 | $41,465 | $2,791 | - | 2.5% | |
| Other (as described) Event | Other conference events expenses | $36,181 | $36,181 | - | - | 2.0% |
| Payroll taxes | $35,487 | $7,949 | $27,538 | - | 2.0% | |
| Insurance | $28,586 | $27,866 | $720 | - | 1.6% | |
| Fees: accounting | $25,756 | - | $25,756 | - | 1.4% | |
| Office expenses | $23,492 | $3,921 | $19,571 | - | 1.3% | |
| Conferences, conventions and meetings | $19,698 | $15,950 | $3,748 | - | 1.1% | |
| Other (as described) Event | Contributions-Martin Luther King Day Celebration | $1,080 | - | $1,080 | - | 0.1% |
| Total | $1,784,777 | 100% |
2018 · Form 990 · $1,896,960 spent · pay $489,707 · grants $0 · events $154,452
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $620,027 | $620,027 | - | - | 32.7% | |
| Other salaries and wages | $246,766 | $82,123 | $164,643 | - | 13.0% | |
| Information technology | $152,253 | $146,593 | $5,660 | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $145,000 | $48,256 | $96,744 | - | 7.6% | |
| Depreciation and depletion | $115,818 | $115,818 | - | - | 6.1% | |
| Travel | $99,294 | $57,334 | $41,960 | - | 5.2% | |
| Payroll taxes | $97,941 | $32,595 | $65,346 | - | 5.2% | |
| Fees: management | $72,109 | - | $72,109 | - | 3.8% | |
| Other (as described) Event | Other conference events expenses | $67,936 | $67,936 | - | - | 3.6% |
| Other (as described) | Other outside services | $58,513 | $58,513 | - | - | 3.1% |
| Fees: accounting | $50,000 | - | $50,000 | - | 2.6% | |
| Conferences, conventions and meetings | $46,841 | $39,516 | $7,325 | - | 2.5% | |
| Other (as described) Event | Event Launch | $38,175 | $38,175 | - | - | 2.0% |
| Advertising and promotion | $36,771 | $36,366 | $405 | - | 1.9% | |
| Insurance | $35,057 | $34,077 | $980 | - | 1.8% | |
| Office expenses | $12,529 | $737 | $11,792 | - | 0.7% | |
| Other (as described) Event | Contributions-Martin Luther King Day Celebration | $1,500 | - | $1,500 | - | 0.1% |
| Interest | $430 | $430 | - | - | 0.0% | |
| Total | $1,896,960 | 100% |
2017 · Form 990 · $971,109 spent · pay $213,597 · grants $0 · events $13,072
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $265,179 | $265,179 | - | - | 27.3% | |
| Fees: management | $117,480 | - | $117,480 | - | 12.1% | |
| Pay: officers, directors, trustees, key employees | $109,563 | $37,803 | $71,760 | - | 11.3% | |
| Advertising and promotion | $82,663 | $82,663 | - | - | 8.5% | |
| Travel | $72,226 | $33,275 | $38,951 | - | 7.4% | |
| Other salaries and wages | $71,994 | $24,932 | $47,062 | - | 7.4% | |
| Other (as described) | Other outside services | $70,626 | $70,626 | - | - | 7.3% |
| Depreciation and depletion | $63,741 | $63,741 | - | - | 6.6% | |
| Payroll taxes | $32,040 | $11,214 | $20,826 | - | 3.3% | |
| Insurance | $27,624 | $19,759 | $7,865 | - | 2.8% | |
| Fees: accounting | $27,500 | - | $27,500 | - | 2.8% | |
| Conferences, conventions and meetings | $13,072 | $6,896 | $6,176 | - | 1.3% | |
| Information technology | $7,882 | $2,189 | $5,693 | - | 0.8% | |
| All other expenses | $6,856 | $6,856 | - | - | 0.7% | |
| Office expenses | $2,663 | $1,028 | $1,635 | - | 0.3% | |
| Total | $971,109 | 100% |
Comments