URBANPROMISE HONDURAS INC
Cite this
Plain text URBANPROMISE HONDURAS INC. furp.org, nonprofit organization profile, tax years 2016–2025. https://furp.org/org/urbanpromise-honduras-inc-475558267. Retrieved 2026-10-25.
APA furp.org. (n.d.). URBANPROMISE HONDURAS INC [Nonprofit organization profile; tax years 2016–2025]. Retrieved October 25, 2026, from https://furp.org/org/urbanpromise-honduras-inc-475558267
MLA “URBANPROMISE HONDURAS INC.” furp.org, tax years 2016–2025, https://furp.org/org/urbanpromise-honduras-inc-475558267. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2016–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $592K · expenses $569K · assets $385K
- EIN
- 47-5558267
- Address
- 218 RAYMOND ST, NASHVILLE, TN 37211-2827
- Website
- WWW.URBANPROMISEHONDURAS.ORG
- NTEE code
- I21
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2016 (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))
- Principal officer
- Elizabeth Busch (its 2015 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2015 (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
TO INSPIRE THE CHILDREN AND YOUTH OF HONDURAS TO REACH THEIR POTENTIAL BY EQUIPPING THEM WITH THE SKILLS NECESSARY FOR LIFE MANAGEMENT, ACADEMIC ACHIEVEMENT, SPIRITUAL GROWTH AND LEADERSHIP, ROOTED IN THE CHRISTIAN FAITH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| John Blair Quinius | EXECUTIVE DIRECTOR | 2017-2025 | $77,934 | $573,335 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Jon Lane | Treasurer | 2024-2025 | 2 | $0 reported | 1 |
| Luis Ortiz | Secretary | 2022-2025 | 2 | $0 reported | 1 |
| Fernando Martinez | Board Member | 2023-2025 | 2 | $0 reported | 1 |
| Marty Morrison | Board Member | 2025 | 2 | $0 reported | 1 |
| Dave Doble | Board Member | 2025 | 2 | $0 reported | 1 |
| Erin Oldham (former) | Board Member | 2019-2024 | 2 | $0 reported | 1 |
| Mike Rea (former) | Board Member | 2019-2024 | 2 | $0 reported | 1 |
| Brian Davie (former) | Treasurer | 2017-2023 | 2 | $0 reported | 1 |
| Carolyn Gillette (former) | Board Member | 2022 | 2 | $0 reported | 1 |
| Cole Robinson (former) | BOARD MEMBER | 2016-2021 | 2 | $0 reported | 1 |
| Roger Ward (former) | CO-CHAIR | 2019-2021 | 2 | $0 reported | 1 |
| Katie Sugg (former) | SECRETARY | 2016-2021 | 2 | $0 reported | 1 |
| Steve Chisholm (former) | Board Member | 2016-2019 | 2 | $0 reported | 1 |
| Kourtney de la Cruz (former) | Board Member | 2016-2019 | 2 | $0 reported | 1 |
| Andrea Gardner (former) | Board Member | 2016-2018 | 1 | $0 reported | 1 |
| Rachel Ramos (former) | Vice-President | 2016-2018 | 1 | $0 reported | 1 |
| Elizabeth Busch (former) | Secretary | 2016-2018 | 1 | $0 reported | 1 |
| Matthew Fasman (former) | Treasurer | 2016-2018 | 1 | $0 reported | 1 |
People by year
2025 · 6 people listed · 1 paid, $78K · 2 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BLAIR QUINIUS | EXECUTIVE DIRECTOR | 40 | $77,934 | $0 | $0 | $77,934 | 1 |
| Jon Lane | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Marty Morrison | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dave Doble | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Luis Ortiz | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Fernando Martinez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · 1 paid, $75K · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BLAIR QUINIUS | EXECUTIVE DIRECTOR | 40 | $74,846 | $0 | $0 | $74,846 | 1 |
| Jon Lane | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Erin Oldham | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Rea | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Luis Ortiz | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Fernando Martinez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $77K · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BLAIR QUINIUS | EXECUTIVE DIRECTOR | 40 | $68,661 | $0 | $7,902 | $76,563 | 1 |
| Brian Davie | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Erin Oldham | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Rea | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Luis Ortiz | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Fernando Martinez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $67K · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BLAIR QUINIUS | EXECUTIVE DIRECTOR | 40 | $67,498 | $0 | $0 | $67,498 | 1 |
| Brian Davie | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Erin Oldham | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Rea | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Luis Ortiz | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Gillette | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $63K · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BLAIR QUINIUS | EXECUTIVE DIRECTOR | 40 | $60,485 | $0 | $2,515 | $63,000 | 1 |
| COLE ROBINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE REA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER WARD | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN OLDHAM | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DAVIE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE SUGG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $74K · 1 employee · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Blair Quinius | Executive Director | 40 | $58,896 | $0 | $15,339 | $74,235 | 1 |
| Roger Ward | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Davie | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Katie Sugg | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Cole Robinson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Erin Oldham | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Rea | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $48K · 1 employee · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Blair Quinius | Executive Director | 40 | $48,413 | $0 | $0 | $48,413 | 1 |
| Steve Chisholm | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Cole Robinson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kourtney de la Cruz | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Erin Oldham | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Rea | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Katie Sugg | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Davie | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Ward | President | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $47K · 1 employee · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Blair Quinius | Executive Director | 40 | $46,511 | $0 | $0 | $46,511 | 1 |
| Steve Chisholm | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Gardner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Sugg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cole Robinson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Davie | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kourtney de la Cruz | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachel Ramos | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Busch | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Fasman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $44K · 1 employee · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Blair Quinius | Executive Director | 40 | $44,335 | $0 | $0 | $44,335 | 1 |
| Steve Chisholm | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Gardner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Sugg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cole Robinson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Davie | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kourtney de la Cruz | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachel Ramos | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Busch | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Fasman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kourtney de la Cruz | President | 5 | $0 | - | $0 | $0 | 1 |
| Rachel Ramos | Vice-President | 5 | $0 | - | $0 | $0 | 1 |
| Elizabeth Busch | Secretary | 5 | $0 | - | $0 | $0 | 1 |
| Matthew Fasman | Treasurer | 5 | $0 | - | $0 | $0 | 1 |
| Steve Chisholm | Board Member | 5 | $0 | - | $0 | $0 | 1 |
| Andrea Gardner | Board Member | 5 | $0 | - | $0 | $0 | 1 |
| Katie Sugg | Board Member | 5 | $0 | - | $0 | $0 | 1 |
| Cole Robinson | Board Member | 5 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2024 | -$3,655 | $0 | 1 |
| 2021 | $21,186 | $0 | 2 |
| 2020 | $1,000 | $0 | 2 |
Largest awards · 3 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | Department of State | Grant or other assistance | PUBLIC DIPLOMACY PROGRAMS 19.040 | TO SUPPORT THE YOUTH AGRICULTURAL ENTREPRENEURSHIP COOPERATIVE PROJECT, WHICH WILL PROVIDE AGRICULTURE AND AVICULTURE TRAINING TO YOUTHS IN COPAN RUINAS. | -$3,655 |
| 2021 | Department of State | Grant or other assistance | PUBLIC DIPLOMACY PROGRAMS 19.040 | TO SUPPORT THE YOUTH AGRICULTURAL ENTREPRENEURSHIP COOPERATIVE PROJECT, WHICH WILL PROVIDE AGRICULTURE AND AVICULTURE TRAINING TO YOUTHS IN COPAN RUINAS. | $21,186 |
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $1,000 |
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 | ||||||||
| $591,785 | $569,243 | $385,308 | $381,342 | $576,939 | $4,833 | $77,934 | 2 | 1 |
| 2024 · Form 990 | ||||||||
| $597,370 | $670,387 | $366,959 | $359,090 | $584,053 | $11,751 | $74,846 | 2 | 10 |
| 2023 · Form 990 | ||||||||
| $424,978 | $627,675 | $444,672 | $432,325 | $413,608 | $6,253 | $68,661 | 2 | 10 |
| 2022 · Form 990 | ||||||||
| $451,287 | $467,094 | $646,900 | $634,811 | $451,081 | $0 | $67,498 | 2 | 10 |
| 2021 · Form 990 | ||||||||
| $1,081,395 | $482,751 | $708,307 | $650,397 | $1,079,639 | $0 | $77,425 | 2 | 10 |
| 2020 · Form 990 | ||||||||
| $341,125 | $321,095 | $66,145 | $51,753 | $338,826 | $2,146 | $62,020 | 1 | 6 |
| 2019 · Form 990 | ||||||||
| $329,560 | $330,043 | $40,020 | $31,723 | $318,670 | $10,778 | $50,384 | 1 | 25 |
| 2018 · Form 990 | ||||||||
| $311,537 | $301,179 | $47,791 | $32,256 | $304,217 | $5,631 | $48,058 | 1 | 20 |
| 2017 · Form 990 | ||||||||
| $275,869 | $267,563 | $28,216 | $21,898 | $229,987 | $45,276 | $40,410 | 1 | 70 |
| 2016 · Form 990EZ | ||||||||
| $79,789 | $67,802 | $13,592 | $13,592 | $79,512 | $48 | - | - | - |
Funders of this organization
4 grantors reported grants to this organization, $460,712 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017, 2019-2024 | 7 | $318,205 | 2024 | $55,600 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2021, 2023-2024 | 7 | $125,870 | 2024 | $22,650 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $9,600 | 2024 | $9,600 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2025 | 1 | $7,037 | 2025 | $7,037 | 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 |
|---|---|---|---|---|---|---|---|
| 23RD DISTRICT JUDICIAL ADVOCATES INC | TN | I21 | $663,084 | $544,595 | President/Chairman | $0 | Same NTEE code I21, revenue within 2x, same state |
| MILAN PREVENTION COALITION INC | TN | I21 | $513,332 | $446,161 | EXE DIRECTOR | $67,674 | Same NTEE code I21, revenue within 2x, same state |
| CHILDRENS ADVOCACY CENTER OF FIRST JUDICIAL DISTRICT | TN | I21 | $531,335 | $476,177 | EXECUTIVE DIRECTOR | $57,060 | Same NTEE code I21, revenue within 2x, same state |
| TURN UP KNOX | TN | I21 | $533,151 | $443,736 | SECRETARY/TR | $0 | Same NTEE code I21, revenue within 2x, same state |
| SAVE ONE | TN | I21 | $388,362 | $334,126 | President | $82,898 | Same NTEE code I21, revenue within 2x, same state |
| PRISON PREVENTION MINISTRIES INC | TN | I21 | $349,146 | $347,266 | Executive Director | $82,270 | Same NTEE code I21, revenue within 2x, same state |
| JOY HOUSE INC | GA | I21 | $771,892 | $893,770 | Executive Director | $75,600 | Same NTEE code I21, revenue within 2x |
| HOPE NOW FOR YOUTH INC | CA | I21 | $1,113,576 | $1,037,420 | Executive Director | $89,809 | Same NTEE code I21, revenue within 2x |
| CITY IMPACT INC | CA | I21 | $982,762 | $1,251,917 | EXECUTIVE DIRECTOR | $80,395 | Same NTEE code I21, revenue within 2x |
| CHILDREN AND FAMILY URBAN MINISTRIES | IA | I21 | $1,044,980 | $1,229,881 | EXECUTIVE DIRECTOR | $83,544 | Same NTEE code I21, revenue within 2x |
| BAMA KIDS INCORPORATED | AL | I21 | $504,093 | $394,698 | DIRECTOR | $0 | Same NTEE code I21, revenue within 2x |
| JOHNSTON COUNTY YOUTH SERVICES INC | NC | I21 | $320,357 | $330,668 | EXECUTIVE DI | $55,500 | Same NTEE code I21, revenue within 2x |
| LYSOA INC | MA | I21 | $425,606 | $445,793 | PRESIDENT | $0 | Same NTEE code I21, revenue within 2x |
| EVERYCHILD INC | TX | I21 | $944,536 | $943,565 | Executive Director | $114,587 | Same NTEE code I21, revenue within 2x |
| SANCTUARY INC | GU | I21 | $990,681 | $2,249,973 | Chairperson | $0 | Same NTEE code I21, revenue within 2x |
| ASSERVO PROJECT INC | PA | I21 | $574,434 | $415,938 | CHAIRMAN EXEC DIR | $120,000 | Same NTEE code I21, revenue within 2x |
| THAISE EDUCATIONAL AND EXPOSURE TOURS INC | FL | I21 | $612,176 | $611,727 | EXEC DIRECTOR | $150,500 | Same NTEE code I21, revenue within 2x |
| OKMULGEE-OKFUSKEE COUNTY YOUTH SERVICES INC | OK | I21 | $952,543 | $978,325 | Chairperson | $0 | Same NTEE code I21, revenue within 2x |
| REAL MEN REAL HEROES INC | KS | I21 | $366,125 | $410,982 | EXECUTIVE DIRECTOR; THRU JULY 2022 | $66,731 | Same NTEE code I21, revenue within 2x |
| SECOND GROWTH INC | NH | I21 | $456,214 | $510,377 | Executive Director | $93,300 | Same NTEE code I21, revenue within 2x |
| TROOPER ISLAND INC | KY | I21 | $630,734 | $546,222 | TREASURER | $0 | Same NTEE code I21, revenue within 2x |
| ATWOOD ELDER HOUSING INC | MA | I21 | $440,652 | $664,737 | PRESIDENT/TREASURER | $273,015 | Same NTEE code I21, revenue within 2x |
| ROOSEVELT PARK MINISTRIES INC | MI | I21 | $323,471 | $325,634 | Executive Director | $75,836 | Same NTEE code I21, revenue within 2x |
| THE HAMPDEN FAMILY CENTER INC | MD | I21 | $488,920 | $523,060 | Executive Dir. | $75,264 | Same NTEE code I21, revenue within 2x |
| HOLLYWOOD POLICE ACTIVITY LEAGUE | CA | I21 | $522,167 | $514,999 | EXECUTIVE DI | $117,381 | Same NTEE code I21, 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 · $569,243 spent · pay $304,700 · grants $65,506 · events $6,097
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $207,669 | $187,757 | $799 | $19,113 | 36.5% | |
| Other (as described) | Supplies, Food, and other costs for program activities | $97,737 | $97,187 | $0 | $550 | 17.2% |
| Pay: officers, directors, trustees, key employees | $77,934 | $58,451 | $0 | $19,483 | 13.7% | |
| Grants outside the US | $65,506 | $65,506 | - | - | 11.5% | |
| Office expenses | $21,213 | $20,543 | $550 | $120 | 3.7% | |
| Travel | $19,681 | $19,028 | $0 | $653 | 3.5% | |
| Other (as described) | Processing Fees and Taxes | $16,564 | $0 | $16,564 | $0 | 2.9% |
| Fees: management | $16,068 | $6,136 | $0 | $9,932 | 2.8% | |
| Other employee benefits | $10,451 | $3,945 | $6,487 | $19 | 1.8% | |
| Information technology | $9,604 | $7,307 | $1,408 | $889 | 1.7% | |
| Payroll taxes | $8,646 | $6,484 | $0 | $2,162 | 1.5% | |
| Other (as described) Event | Retreats, Visitors, Campus Maintenance | $6,097 | $4,928 | $1,138 | $31 | 1.1% |
| Other (as described) | Writeoff Uncollectible Pledges | $4,778 | $0 | $4,778 | $0 | 0.8% |
| Depreciation and depletion | $3,961 | $3,961 | $0 | $0 | 0.7% | |
| Fees: accounting | $2,228 | $2,228 | $0 | $0 | 0.4% | |
| Fees: legal | $1,104 | $823 | $281 | $0 | 0.2% | |
| All other expenses | $2 | - | $2 | - | 0.0% | |
| Total | $569,243 | 100% |
2024 · Form 990 · $670,387 spent · pay $301,290 · grants $67,659 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $207,524 | $192,809 | $1,293 | $13,422 | 31.0% | |
| Other (as described) | Supplies, Food, and other costs for program activities | $125,023 | $123,481 | $1,089 | $453 | 18.6% |
| Pay: officers, directors, trustees, key employees | $74,846 | $44,908 | $7,484 | $22,454 | 11.2% | |
| Grants outside the US | $67,659 | $67,659 | - | - | 10.1% | |
| Other (as described) | Bad Debt Uncollectible Pledges | $46,797 | $0 | $46,797 | $0 | 7.0% |
| Fees: management | $29,941 | $13,052 | - | $16,889 | 4.5% | |
| Travel | $27,404 | $27,224 | - | $180 | 4.1% | |
| Office expenses | $26,226 | $25,676 | - | $550 | 3.9% | |
| Other (as described) | Taxes and Fees | $19,707 | $0 | $19,707 | $0 | 2.9% |
| Other (as described) | Youth Stipends, Campus Construction, Currency Conv | $12,732 | $10,837 | $1,895 | $0 | 1.9% |
| Information technology | $11,395 | $8,778 | $1,229 | $1,388 | 1.7% | |
| Other employee benefits | $9,872 | $9,605 | $267 | - | 1.5% | |
| Payroll taxes | $9,048 | $9,048 | - | - | 1.3% | |
| Depreciation and depletion | $1,027 | $1,027 | $0 | $0 | 0.2% | |
| Fees: legal | $622 | $622 | - | - | 0.1% | |
| Fees: accounting | $564 | $523 | $41 | - | 0.1% | |
| Total | $670,387 | 100% |
2023 · Form 990 · $627,675 spent · pay $292,630 · grants $34,434 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $200,050 | $200,050 | $0 | $0 | 31.9% | |
| Other (as described) | Supplies, Food, and other costs for program activities | $115,971 | $114,872 | $0 | $1,099 | 18.5% |
| Pay: officers, directors, trustees, key employees | $68,661 | $57,586 | $2,328 | $8,747 | 10.9% | |
| Other (as described) | Bad Debt Uncollectible Pledges | $60,000 | $0 | $60,000 | $0 | 9.6% |
| Grants outside the US | $34,434 | $34,434 | - | - | 5.5% | |
| Office expenses | $27,708 | $27,538 | $0 | $170 | 4.4% | |
| Other (as described) | Youth Stipends, Campus Construction Exps, Currency Exchange | $27,678 | $23,868 | $3,810 | $0 | 4.4% |
| Other (as described) | Taxes and Fees | $19,885 | $0 | $19,885 | $0 | 3.2% |
| Travel | $19,861 | $19,961 | $0 | -$100 | 3.2% | |
| Other employee benefits | $15,804 | $3,306 | $12,498 | - | 2.5% | |
| Fees: management | $14,731 | $10,291 | $450 | $3,990 | 2.3% | |
| Information technology | $9,854 | $6,917 | $1,493 | $1,444 | 1.6% | |
| Payroll taxes | $8,115 | $8,082 | $33 | - | 1.3% | |
| Fees: legal | $3,300 | $3,300 | $0 | $0 | 0.5% | |
| Depreciation and depletion | $1,013 | $1,013 | - | - | 0.2% | |
| Fees: accounting | $610 | $610 | $0 | $0 | 0.1% | |
| Total | $627,675 | 100% |
2022 · Form 990 · $467,094 spent · pay $213,246 · grants $22,671 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $117,450 | $116,602 | $625 | $223 | 25.1% | |
| Other (as described) | Program Activities | $95,120 | $94,669 | $345 | $106 | 20.4% |
| Pay: officers, directors, trustees, key employees | $67,498 | $60,748 | - | $6,750 | 14.5% | |
| Office expenses | $28,088 | $25,886 | $149 | $2,053 | 6.0% | |
| Fees: management | $25,763 | $10,439 | - | $15,324 | 5.5% | |
| Grants outside the US | $22,671 | $22,671 | - | - | 4.9% | |
| Fees: accounting | $22,489 | $1,284 | $21,205 | - | 4.8% | |
| Other employee benefits | $22,319 | $20,359 | - | $1,960 | 4.8% | |
| Travel | $17,088 | $2,711 | $14,348 | $29 | 3.7% | |
| Other (as described) | Taxes and Fees | $12,165 | $921 | $11,244 | - | 2.6% |
| Information technology | $11,939 | $6,091 | $1,185 | $4,663 | 2.6% | |
| Other (as described) | Other Related Expenses | $10,729 | $8,622 | $2,107 | - | 2.3% |
| Fees: legal | $6,956 | $6,956 | - | - | 1.5% | |
| Payroll taxes | $5,979 | $5,463 | - | $516 | 1.3% | |
| Depreciation and depletion | $840 | $840 | - | - | 0.2% | |
| Total | $467,094 | 100% |
2021 · Form 990 · $482,751 spent · pay $119,252 · grants $87,834 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $160,497 | $96,859 | $9,529 | $54,109 | 33.2% | |
| Grants outside the US | $87,834 | $87,834 | - | - | 18.2% | |
| Pay: officers, directors, trustees, key employees | $77,425 | $50,622 | $581 | $26,222 | 16.0% | |
| Travel | $36,931 | $27,904 | $174 | $8,853 | 7.7% | |
| Other salaries and wages | $30,531 | $18,584 | $0 | $11,947 | 6.3% | |
| Office expenses | $13,880 | $6,239 | $1,134 | $6,507 | 2.9% | |
| Occupancy | $13,734 | $685 | $13,049 | $0 | 2.8% | |
| Other (as described) | SUPPLIES | $10,988 | $10,988 | $0 | $0 | 2.3% |
| Information technology | $10,110 | $2,644 | $2,693 | $4,773 | 2.1% | |
| Other (as described) | STAFF DEVELOPMENT | $8,946 | $8,739 | $180 | $27 | 1.9% |
| Other (as described) | BANK FEES | $8,289 | $0 | $8,283 | $6 | 1.7% |
| Payroll taxes | $7,747 | $4,182 | $871 | $2,694 | 1.6% | |
| Fees: accounting | $6,480 | $0 | $6,480 | $0 | 1.3% | |
| Other (as described) | OTHER RELATED EXPENSES | $4,113 | $3,140 | $118 | $855 | 0.9% |
| Other employee benefits | $3,549 | $3,020 | $143 | $386 | 0.7% | |
| Fees: legal | $1,036 | $35 | $1,001 | $0 | 0.2% | |
| Interest | $661 | $0 | $661 | $0 | 0.1% | |
| Total | $482,751 | 100% |
2020 · Form 990 · $321,095 spent · pay $80,435 · grants $29,679 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $123,109 | $88,052 | $9,396 | $25,661 | 38.3% | |
| Pay: officers, directors, trustees, key employees | $62,020 | $49,616 | $3,101 | $9,303 | 19.3% | |
| Grants outside the US | $29,679 | $29,679 | - | - | 9.2% | |
| Other (as described) | PROGRAM SPECIFIC EXPENSES | $21,005 | $20,197 | $10 | $798 | 6.5% |
| Office expenses | $18,525 | $8,453 | $9,498 | $574 | 5.8% | |
| Travel | $13,769 | $13,741 | $28 | - | 4.3% | |
| Other employee benefits | $13,377 | $11,117 | - | $2,260 | 4.2% | |
| Occupancy | $12,804 | $1,314 | $11,490 | - | 4.0% | |
| Information technology | $7,107 | $1,560 | $3,062 | $2,485 | 2.2% | |
| Other (as described) | STAFF DEVELOPMENT AND TRAINING | $7,085 | $7,014 | $71 | $0 | 2.2% |
| Fees: accounting | $6,480 | - | $6,480 | - | 2.0% | |
| Payroll taxes | $5,038 | $3,425 | $848 | $765 | 1.6% | |
| Fees: legal | $997 | - | $997 | - | 0.3% | |
| Interest | $100 | - | $100 | - | 0.0% | |
| Total | $321,095 | 100% |
2019 · Form 990 · $330,043 spent · pay $72,894 · grants $21,769 · events $329
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $106,389 | $89,275 | $10,581 | $6,533 | 32.2% | |
| Pay: officers, directors, trustees, key employees | $50,384 | $35,269 | $5,038 | $10,077 | 15.3% | |
| Other (as described) | Program Specific Expenses | $39,212 | $36,557 | $5 | $2,650 | 11.9% |
| Travel | $36,894 | $36,792 | $9 | $93 | 11.2% | |
| Grants outside the US | $20,472 | $20,472 | - | - | 6.2% | |
| Office expenses | $17,196 | $10,360 | $6,632 | $204 | 5.2% | |
| Other employee benefits | $16,466 | - | $16,466 | - | 5.0% | |
| Occupancy | $15,889 | $4,499 | $11,390 | - | 4.8% | |
| Fees: accounting | $6,480 | - | $6,480 | - | 2.0% | |
| Payroll taxes | $6,044 | $2,493 | $2,839 | $712 | 1.8% | |
| Other (as described) | Other Related Expenses | $5,322 | $5,165 | $135 | $22 | 1.6% |
| Other (as described) | Staff Development and Training | $4,968 | $4,863 | $105 | $0 | 1.5% |
| Information technology | $2,681 | $1,292 | $1,389 | - | 0.8% | |
| Grants to US individuals | $1,297 | $1,297 | - | - | 0.4% | |
| Conferences, conventions and meetings | $329 | $329 | - | - | 0.1% | |
| Fees: legal | $20 | $20 | - | - | 0.0% | |
| Total | $330,043 | 100% |
2018 · Form 990 · $301,179 spent · pay $67,439 · grants $13,657 · events $626
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $87,474 | $78,613 | $8,462 | $399 | 29.0% | |
| Travel | $54,374 | $53,296 | $25 | $1,053 | 18.1% | |
| Pay: officers, directors, trustees, key employees | $48,058 | $33,065 | $5,381 | $9,612 | 16.0% | |
| Other (as described) | Program Specific Expenses | $28,188 | $25,101 | $0 | $3,087 | 9.4% |
| Other employee benefits | $15,230 | - | $15,230 | - | 5.1% | |
| Occupancy | $15,149 | $6,878 | $8,228 | $43 | 5.0% | |
| Office expenses | $14,753 | $8,955 | $3,925 | $1,873 | 4.9% | |
| Grants outside the US | $13,657 | $13,657 | - | - | 4.5% | |
| Fees: accounting | $6,460 | - | $6,460 | - | 2.1% | |
| Information technology | $5,181 | $3,312 | $1,869 | - | 1.7% | |
| Other (as described) | Staff Development and Training | $4,387 | $3,557 | $830 | $0 | 1.5% |
| Payroll taxes | $4,151 | $2,612 | $847 | $692 | 1.4% | |
| Other (as described) | Other Related Expense | $3,471 | $3,308 | $0 | $163 | 1.2% |
| Conferences, conventions and meetings | $626 | $581 | - | $45 | 0.2% | |
| Fees: legal | $20 | - | - | $20 | 0.0% | |
| Total | $301,179 | 100% |
2017 · Form 990 · $267,563 spent · pay $66,209 · grants $13,092 · events $577
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $77,824 | $65,250 | $12,574 | - | 29.1% | |
| Other (as described) | Program Specific Expense | $45,124 | $43,737 | $0 | $1,387 | 16.9% |
| Pay: officers, directors, trustees, key employees | $40,410 | $24,466 | $3,369 | $12,575 | 15.1% | |
| Office expenses | $21,434 | $12,868 | $7,791 | $775 | 8.0% | |
| Travel | $18,860 | $17,910 | $188 | $762 | 7.0% | |
| Other employee benefits | $16,432 | $9,135 | $4,414 | $2,883 | 6.1% | |
| Occupancy | $11,520 | $8,295 | $2,161 | $1,064 | 4.3% | |
| Payroll taxes | $9,367 | $5,387 | $1,873 | $2,107 | 3.5% | |
| Grants outside the US | $8,577 | $8,577 | - | - | 3.2% | |
| Fees: accounting | $5,260 | - | $4,860 | $400 | 2.0% | |
| Grants to US individuals | $4,515 | $4,515 | - | - | 1.7% | |
| Other (as described) | Staff Development and Training | $4,487 | $4,470 | $17 | $0 | 1.7% |
| Information technology | $3,130 | $1,476 | $1,654 | - | 1.2% | |
| Conferences, conventions and meetings | $577 | $27 | $550 | - | 0.2% | |
| Insurance | $46 | $46 | $0 | - | 0.0% | |
| Total | $267,563 | 100% |
2016 · Form 990EZ · $67,802 spent · pay $6,153 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $29,327 | 43.3% | |
| Fees to independent contractors | $18,305 | 27.0% | |
| Occupancy, rent, utilities, maintenance | $13,839 | 20.4% | |
| Salaries, other pay and benefits | $6,153 | 9.1% | |
| Printing, publications, postage | $178 | 0.3% | |
| Total | $67,802 | 100% |
Comments