HILL OF HOPE INC
Reduce your risk when donating: see where the money actually goes.
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text HILL OF HOPE INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/hill-of-hope-inc-542084063. Retrieved 2026-11-08.
APA furp.org. (n.d.). HILL OF HOPE INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved November 8, 2026, from https://furp.org/org/hill-of-hope-inc-542084063
MLA “HILL OF HOPE INC.” furp.org, tax years 2010–2025, https://furp.org/org/hill-of-hope-inc-542084063. Accessed 8 Nov. 2026.
Retrieved 2026-11-08; covers tax years 2010–2025. Data: furp.org (index © the FURP Alliance; the records are public domain).
2025 · Form 990 · revenue $223K · expenses $242K · assets $58K
- EIN
- 54-2084063
- Address
- 5753 E SANTA ANA CANYON RD G349, ANAHEIM HILLS, CA 92807-3230
- Website
- www.hillofhope.me
- NTEE code
- X20 Christianity (Religion-Related) published (IRS Business Master File)
- FURP topic
- launch: religious · men: issues (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2005 (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
Seeking to make a difference in the lives of people who do not have the same opportunities for holistic growth among hurting communities by connecting people with resources to people with needs.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Kay Lewis (former) | CFO | 2010-2016 | $4,800 | $43,092 | 1 |
| Jon Holborn (former) | Board Member | 2012-2014 | $0 | $2,043 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Ray DeAngelo | Board Member | 2015-2025 | 1 | $0 reported | 1 |
| Leticia Gali | President | 2025 | 1 | $0 reported | 1 |
| George Haines (former) | President | 2010-2024 | 1 | $0 reported | 1 |
| Jonathan Holborn (former) | Board Member | 2015-2016 | 1 | $0 reported | 1 |
| Michael Landig (former) | Secretary | 2011 | 0 | $0 reported | 1 |
| Bill Williams (former) | Board Member | 2010-2011 | 0 | $0 reported | 1 |
| Mike Landig (former) | Board Member | 2010 | 0 | $0 reported | 1 |
| Matthew Barnes (former) | Board Member | 2010 | 0 | $0 reported | 1 |
People by year
2025 · 2 people listed · none paid · 1 employee · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leticia Gali | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray DeAngelo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 2 people listed · none paid · 1 employee · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| George Haines | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray DeAngelo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 2 people listed · none paid · 1 employee · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| George Haines | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray DeAngelo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 2 people listed · none paid · 1 employee · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| George Haines | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray DeAngelo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 2 people listed · none paid · 1 employee · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| George Haines | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray DeAngelo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 2 people listed · none paid · 1 employee · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| George Haines | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray DeAngelo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 2 people listed · none paid · 1 employee · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| George Haines | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray DeAngelo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 2 people listed · none paid · 1 employee · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| George Haines | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray DeAngelo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 2 people listed · none paid · 1 employee · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| George Haines | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray DeAngelo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $5K · 1 employee · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kay Lewis | CFO | 10 | $4,800 | $0 | $0 | $4,800 | 1 |
| George Haines | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Holborn | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray DeAngelo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $5K · 1 employee · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kay Lewis | CFO | 10 | $5,438 | $0 | $0 | $5,438 | 1 |
| George Haines | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Holborn | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray DeAngelo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · 1 paid, $9K · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kay Lewis | Board Member | 15 | $8,745 | $0 | $0 | $8,745 | 1 |
| George Haines | PresidentSecretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Holborn | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · 1 paid, $6K · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kay Lewis | Board Member | 15 | $6,494 | $0 | $0 | $6,494 | 1 |
| George Haines | PresidentSecretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Holborn | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 3 people listed · 2 paid, $12K · 3 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kay Lewis | Board Member | 15 | $9,719 | $0 | $0 | $9,719 | 1 |
| Jon Holborn | Board Member | 0 | $2,043 | $0 | $0 | $2,043 | 1 |
| George Haines | President/Sec | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 4 people listed · 1 paid, $5K · 5 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kay Lewis | Treasurer | 17 | $4,896 | $0 | $0 | $4,896 | 1 |
| Michael Landig | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Williams | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| George Haines | President | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 5 people listed · 1 paid, $3K · 3 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kay Lewis | Treasurer | 1 | $3,000 | $0 | $0 | $3,000 | 1 |
| Mike Landig | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Matthew Barnes | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| George Haines | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Williams | Secretary | 0 | $0 | $0 | $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.
2019 · 1 grant to organizations · $36K
Listed grants add up to $36,496; the return's “grants paid” expense line says $101,981. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $5K
Listed grants add up to $5,041; the return's “grants paid” expense line says $17,460. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $53K
Listed grants add up to $52,628; the return's “grants paid” expense line says $77,389. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 1 grant to organizations · $7K
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 | ||||||||
| $223,468 | $241,523 | $58,011 | $56,658 | $205,279 | $18,154 | $0 | 1 | 2 |
| 2025 · Form 990 | ||||||||
| $223,468 | $241,523 | $58,011 | $56,658 | $205,279 | $18,154 | $0 | 1 | 2 |
| 2024 · Form 990 | ||||||||
| $151,754 | $195,765 | $72,725 | $74,713 | $142,346 | $8,880 | $0 | 1 | 2 |
| 2023 · Form 990 | ||||||||
| $171,434 | $192,483 | $118,724 | $118,724 | $159,573 | $9,818 | $0 | 1 | 2 |
| 2022 · Form 990 | ||||||||
| $339,459 | $363,521 | $141,288 | $141,288 | $312,008 | $27,451 | $0 | 1 | 2 |
| 2021 · Form 990 | ||||||||
| $464,908 | $402,963 | $165,350 | $165,350 | $437,947 | $26,961 | $0 | 1 | 2 |
| 2020 · Form 990 | ||||||||
| $160,707 | $134,432 | $104,752 | $103,405 | $151,923 | $8,784 | $0 | 1 | 2 |
| 2019 · Form 990 | ||||||||
| $202,342 | $210,988 | $78,354 | $77,130 | $194,603 | $11,100 | $0 | 1 | 2 |
| 2018 · Form 990 | ||||||||
| $213,664 | $162,086 | $86,907 | $85,776 | $200,237 | $13,427 | $0 | 1 | 2 |
| 2017 · Form 990 | ||||||||
| $169,732 | $155,688 | $35,460 | $34,198 | $160,004 | $9,728 | $0 | 1 | 2 |
| 2016 · Form 990 | ||||||||
| $137,286 | $121,061 | $21,544 | $15,397 | $129,917 | $7,369 | $4,800 | 1 | 3 |
| 2015 · Form 990 | ||||||||
| $91,915 | $106,338 | $18,528 | $17,216 | $91,915 | $0 | $5,438 | 1 | 3 |
| 2014 · Form 990 | ||||||||
| $226,781 | $215,614 | $33,456 | $33,456 | $226,781 | $0 | $8,745 | 1 | 10 |
| 2013 · Form 990 | ||||||||
| $126,899 | $146,962 | $22,289 | $22,289 | $126,252 | $0 | $6,494 | 1 | 10 |
| 2012 · Form 990 | ||||||||
| $236,272 | $270,200 | $42,352 | $42,352 | $270,176 | $0 | $11,762 | 3 | 7 |
| 2011 · Form 990 | ||||||||
| $247,761 | $207,255 | $78,737 | $76,280 | $247,761 | $0 | $4,896 | 5 | 15 |
| 2010 · Form 990 | ||||||||
| $210,717 | $206,309 | $39,581 | $35,774 | $210,717 | $0 | $3,000 | 3 | 15 |
Funders of this organization
6 grantors reported grants to this organization, $246,530 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITIES FOUNDATION OF TEXAS | $150,000 | 6 | $25,000 | 2024 | 2019-2024 | DAF sponsor | Exact | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | $63,105 | 8 | $5,490 | 2022 | 2013-2018, 2021-2022 | DAF sponsor | Exact | show |
| DAVE MARTIN INTERNATIONAL | $23,750 | 2 | $10,000 | 2023 | 2022-2023 | Public charity | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $5,500 | 1 | $5,500 | 2017 | 2017 | DAF sponsor | Exact | show |
| COFFEY KOCH FOUNDATION | $4,000 | 1 | $4,000 | 2021 | 2021 | Private foundation | Fuzzy filed as “HILL OF HOPE INC” | show |
| AMAZONSMILE FOUNDATION | $175 | 4 | $41 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “HILL OF HOPE INC” | 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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HIS HANDS OF HOPE | CA | X20 | $221,073 | $211,276 | PRESIDENT | $0 | Same NTEE code X20, revenue within 2x, same state |
| HOPE FULFILLED INTERNATIONAL | CA | X20 | $211,954 | $212,711 | President | $0 | Same NTEE code X20, revenue within 2x, same state |
| STEADFAST MEN OF GOD INC | CA | X20 | $229,224 | $85,896 | President, CEO | $48,280 | Same NTEE code X20, revenue within 2x, same state |
| MESSAGE INC | CA | X20 | $234,743 | $131,258 | President | $0 | Same NTEE code X20, revenue within 2x, same state |
| FRIENDS OF THOSE IN NEED | CA | X20 | $218,436 | $216,413 | President | $0 | Same NTEE code X20, revenue within 2x, same state |
| KINGDOM MENS GATHERING INC | CA | X20 | $228,693 | $216,186 | Director | $0 | Same NTEE code X20, revenue within 2x, same state |
| SENT ONES INTERNATIONAL MINISTRIES INC | CA | X20 | $211,530 | $149,833 | President | $22,923 | Same NTEE code X20, revenue within 2x, same state |
| KINGDOM OF GRACE MINISTRIES | CA | X20 | $239,471 | $227,123 | Treasurer & Senior Pastor | $45,460 | Same NTEE code X20, revenue within 2x, same state |
| ARCHIBALD HART AND ASSOCIATES INC | CA | X20 | $212,140 | $123,167 | Chairman | $13,000 | Same NTEE code X20, revenue within 2x, same state |
| CALVARY WAY MINISTRIES INC | CA | X20 | $218,215 | $178,257 | PRESIDENT | $142,761 | Same NTEE code X20, revenue within 2x, same state |
| FOR FREEDOM OUTREACH INC | CA | X20 | $224,525 | $244,556 | CEO | $0 | Same NTEE code X20, revenue within 2x, same state |
| BILL HULL MINISTRIES | CA | X20 | $230,371 | $189,660 | President | $150,686 | Same NTEE code X20, revenue within 2x, same state |
| CROPS OF LOVE MINISTRIES INC | CA | X20 | $223,288 | $401,729 | CEO | $0 | Same NTEE code X20, revenue within 2x, same state |
| PATHWAYS HOMESCHOOL PROGRAM | CA | X20 | $221,827 | $207,926 | President | $21,326 | Same NTEE code X20, revenue within 2x, same state |
| COMMUNITY MISSIONARY OUTREACH | CA | X20 | $236,192 | $211,487 | Secretary | $0 | Same NTEE code X20, revenue within 2x, same state |
| MYANMAR OVERSEAS CHRISTIAN PREACHER TRAINING INC | CA | X20 | $210,899 | $189,354 | PRESIDENT | $0 | Same NTEE code X20, revenue within 2x, same state |
| RESTORE AND REBUILD MINISTRIES INC | CA | X20 | $222,387 | $230,017 | PRESIDENT | $83,069 | Same NTEE code X20, revenue within 2x, same state |
| WIXIM MINISTRIES INC | CA | X20 | $223,081 | $255,073 | PRESIDENT | $85,500 | Same NTEE code X20, revenue within 2x, same state |
| GREAT SHEPHERDSHIP CHURCH | CA | X20 | $222,882 | $218,918 | CEO | $0 | Same NTEE code X20, revenue within 2x, same state |
| THE BARNABAS GROUP--SILICON VALLEY | CA | X20 | $222,358 | $229,777 | Director | $48,000 | Same NTEE code X20, revenue within 2x, same state |
| REVIVAL CHURCH OF HOLLYWOOD | CA | X20 | $226,168 | $46,364 | N/A | $0 | Same NTEE code X20, revenue within 2x, same state |
| Bethlehem Church of Christ of Pasadena | CA | X20 | $224,251 | $228,896 | CEO | $0 | Same NTEE code X20, revenue within 2x, same state |
| BORN AGAIN BODY INC | CA | X20 | $225,900 | $101,822 | PRESIDENT | $0 | Same NTEE code X20, revenue within 2x, same state |
| NEXT DOOR MINISTRIES | CA | X20 | $227,005 | $275,559 | President | $0 | Same NTEE code X20, revenue within 2x, same state |
| DIGNITY SAN FRANCISCO INC | CA | X20 | $222,090 | $152,196 | ADMINSTRATOR | $9,905 | Same NTEE code X20, revenue within 2x, same state |
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 · $241,523 spent · pay $107,567 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Growth & Development | $107,766 | $107,766 | - | - | 44.6% |
| Other salaries and wages | $78,923 | $78,923 | - | - | 32.7% | |
| Other employee benefits | $18,249 | $18,249 | - | - | 7.6% | |
| Fees: accounting | $9,775 | - | $9,775 | - | 4.0% | |
| Payroll taxes | $6,255 | $6,255 | - | - | 2.6% | |
| Pension plan contributions | $4,140 | $4,140 | - | - | 1.7% | |
| Occupancy | $3,600 | $3,600 | - | - | 1.5% | |
| Insurance | $3,295 | - | $3,295 | - | 1.4% | |
| Other (as described) | Homeless Ministries | $3,045 | $3,045 | - | - | 1.3% |
| Fees: other services | $1,960 | $1,960 | - | - | 0.8% | |
| All other expenses | $1,712 | $1,712 | - | - | 0.7% | |
| Other (as described) | Merchant Fees | $1,258 | $1,258 | - | - | 0.5% |
| Other (as described) | Paypal Fees | $1,027 | $1,027 | - | - | 0.4% |
| Travel | $518 | $518 | - | - | 0.2% | |
| Total | $241,523 | 100% |
2024 · Form 990 · $195,765 spent · pay $119,416 · grants $10,087 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $92,767 | $92,767 | - | - | 47.4% | |
| Other (as described) | Growth & Development | $34,650 | $34,650 | - | - | 17.7% |
| Other employee benefits | $14,573 | $14,573 | - | - | 7.4% | |
| Grants to US individuals | $10,087 | $10,087 | - | - | 5.2% | |
| Fees: accounting | $9,350 | - | $9,350 | - | 4.8% | |
| Payroll taxes | $7,396 | $7,396 | - | - | 3.8% | |
| Pension plan contributions | $4,680 | $4,680 | - | - | 2.4% | |
| Insurance | $4,130 | $832 | $3,298 | - | 2.1% | |
| Travel | $4,078 | $4,078 | - | - | 2.1% | |
| Occupancy | $3,450 | $3,450 | - | - | 1.8% | |
| Other (as described) | Halo Project | $2,972 | $2,972 | - | - | 1.5% |
| Other (as described) | Donations | $2,500 | $2,500 | - | - | 1.3% |
| Fees: other services | $2,110 | $2,110 | - | - | 1.1% | |
| Other (as described) | Merchant Fees | $1,494 | $1,494 | - | - | 0.8% |
| Office expenses | $1,081 | $1,081 | - | - | 0.6% | |
| All other expenses | $447 | - | $447 | - | 0.2% | |
| Total | $195,765 | 100% |
2023 · Form 990 · $192,483 spent · pay $99,343 · grants $32,819 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $75,501 | $75,501 | - | - | 39.2% | |
| Grants to US individuals | $32,819 | $32,819 | - | - | 17.1% | |
| Other (as described) | Growth & Development | $23,150 | $23,150 | - | - | 12.0% |
| Other (as described) | Donations | $13,250 | $13,250 | - | - | 6.9% |
| Other employee benefits | $13,224 | $13,224 | - | - | 6.9% | |
| Fees: accounting | $7,950 | - | $7,950 | - | 4.1% | |
| Payroll taxes | $5,938 | $5,938 | - | - | 3.1% | |
| Pension plan contributions | $4,680 | $4,680 | - | - | 2.4% | |
| Travel | $3,879 | $3,879 | - | - | 2.0% | |
| Insurance | $3,863 | $818 | $3,045 | - | 2.0% | |
| Occupancy | $3,250 | $3,250 | - | - | 1.7% | |
| Other (as described) | Merchant Fees | $2,500 | $2,500 | - | - | 1.3% |
| Fees: other services | $2,030 | $2,030 | - | - | 1.1% | |
| Other (as described) | Postage and Shipping | $340 | - | $340 | - | 0.2% |
| All other expenses | $109 | - | $109 | - | 0.1% | |
| Total | $192,483 | 100% |
2022 · Form 990 · $363,521 spent · pay $79,347 · grants $253,378 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $253,378 | $253,378 | - | - | 69.7% | |
| Other salaries and wages | $58,000 | $58,000 | - | - | 16.0% | |
| Other employee benefits | $12,493 | $12,493 | - | - | 3.4% | |
| Fees: accounting | $8,900 | - | $8,900 | - | 2.4% | |
| Other (as described) | Donations | $5,900 | $5,900 | - | - | 1.6% |
| Payroll taxes | $4,904 | $4,904 | - | - | 1.3% | |
| Travel | $4,187 | $4,187 | - | - | 1.2% | |
| Pension plan contributions | $3,950 | $3,950 | - | - | 1.1% | |
| Insurance | $3,182 | $3,182 | - | - | 0.9% | |
| Other (as described) | Merchant Fees | $2,890 | $2,890 | - | - | 0.8% |
| Occupancy | $2,200 | $2,200 | - | - | 0.6% | |
| Fees: other services | $1,901 | $1,901 | - | - | 0.5% | |
| Office expenses | $1,567 | $1,567 | - | - | 0.4% | |
| Other (as described) | Bank Charges | $39 | - | $39 | - | 0.0% |
| Other (as described) | Website Hosting | $30 | - | $30 | - | 0.0% |
| Total | $363,521 | 100% |
2021 · Form 990 · $402,963 spent · pay $78,633 · grants $229,164 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $229,164 | $229,164 | - | - | 56.9% | |
| Other (as described) | Growth & Development | $70,127 | $70,127 | - | - | 17.4% |
| Other salaries and wages | $58,000 | $58,000 | - | - | 14.4% | |
| Other employee benefits | $11,788 | $11,788 | - | - | 2.9% | |
| Other (as described) | Donations | $11,300 | $11,300 | - | - | 2.8% |
| Fees: accounting | $6,725 | - | $6,725 | - | 1.7% | |
| Payroll taxes | $5,095 | $5,095 | - | - | 1.3% | |
| Pension plan contributions | $3,750 | $3,750 | - | - | 0.9% | |
| Occupancy | $2,400 | $2,400 | - | - | 0.6% | |
| Other (as described) | Merchant Fees | $1,774 | $1,774 | - | - | 0.4% |
| Travel | $1,027 | $1,027 | - | - | 0.3% | |
| Insurance | $802 | $802 | - | - | 0.2% | |
| Information technology | $500 | $500 | - | - | 0.1% | |
| Office expenses | $264 | - | $264 | - | 0.1% | |
| Other (as described) | Website Hosting | $216 | - | $216 | - | 0.1% |
| All other expenses | $31 | - | $31 | - | 0.0% | |
| Total | $402,963 | 100% |
2020 · Form 990 · $134,432 spent · pay $74,780 · grants $37,549 · events $2,546
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $58,000 | $58,000 | - | - | 43.1% | |
| Grants to US individuals | $37,549 | $37,549 | - | - | 27.9% | |
| Other employee benefits | $11,459 | $11,459 | - | - | 8.5% | |
| Fees: accounting | $7,128 | - | $7,128 | - | 5.3% | |
| Payroll taxes | $4,871 | $4,871 | - | - | 3.6% | |
| Other (as described) | Ministry Related Supplies | $3,141 | $3,141 | - | - | 2.3% |
| Travel | $3,124 | $3,124 | - | - | 2.3% | |
| Conferences, conventions and meetings | $2,546 | $2,546 | - | - | 1.9% | |
| Occupancy | $2,400 | $2,400 | - | - | 1.8% | |
| Other (as described) | Bank Charges | $1,150 | $1,150 | - | - | 0.9% |
| Insurance | $797 | $797 | - | - | 0.6% | |
| Other (as described) | Storage Fees | $570 | - | $570 | - | 0.4% |
| All other expenses | $561 | $391 | $170 | - | 0.4% | |
| Pension plan contributions | $450 | $450 | - | - | 0.3% | |
| Information technology | $325 | - | $325 | - | 0.2% | |
| Other (as described) | Postage and Shipping | $266 | - | $266 | - | 0.2% |
| Office expenses | $95 | $95 | - | - | 0.1% | |
| Total | $134,432 | 100% |
2019 · Form 990 · $210,988 spent · pay $73,924 · grants $101,981 · events $8,831
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $65,485 | $65,485 | - | - | 31.0% | |
| Other salaries and wages | $57,769 | $57,769 | - | - | 27.4% | |
| Grants to US organizations and governments | $36,496 | $36,496 | - | - | 17.3% | |
| Other employee benefits | $11,102 | $11,102 | - | - | 5.3% | |
| Fees: accounting | $7,316 | - | $7,316 | - | 3.5% | |
| Travel | $7,260 | $7,260 | - | - | 3.4% | |
| Other (as described) Event | Donor Appreciation Events | $5,470 | $5,470 | - | - | 2.6% |
| Other (as described) | Ministry Related Supplies | $5,317 | $5,317 | - | - | 2.5% |
| Payroll taxes | $4,853 | $4,853 | - | - | 2.3% | |
| All other expenses | $2,723 | $1,009 | $1,714 | - | 1.3% | |
| Occupancy | $2,400 | $2,400 | - | - | 1.1% | |
| Other (as described) | Workshop Expenses | $2,125 | $2,125 | - | - | 1.0% |
| Other (as described) | Bank Charges | $1,660 | $1,594 | $66 | - | 0.8% |
| Office expenses | $540 | $540 | - | - | 0.3% | |
| Information technology | $272 | - | $272 | - | 0.1% | |
| Pension plan contributions | $200 | $200 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $3,361 | reported apart | |||
| Total | $210,988 | 100% |
2018 · Form 990 · $162,086 spent · pay $67,660 · grants $70,270 · events $75
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $70,270 | $70,270 | - | - | 43.4% | |
| Other salaries and wages | $55,000 | $55,000 | - | - | 33.9% | |
| Travel | $8,227 | $8,227 | - | - | 5.1% | |
| Other employee benefits | $8,019 | $8,019 | - | - | 4.9% | |
| Fees: accounting | $5,358 | - | $5,358 | - | 3.3% | |
| Payroll taxes | $4,641 | $4,641 | - | - | 2.9% | |
| Occupancy | $2,400 | $2,400 | - | - | 1.5% | |
| Other (as described) | Taxes & Fees | $2,191 | $2,190 | $1 | - | 1.4% |
| Other (as described) | Ministry Related Supplies | $1,676 | $1,676 | - | - | 1.0% |
| Other (as described) | Storage Fees | $971 | - | $971 | - | 0.6% |
| Other (as described) | Meals w/ministry constituents | $892 | $892 | - | - | 0.6% |
| Insurance | $754 | $754 | - | - | 0.5% | |
| Information technology | $725 | $299 | $426 | - | 0.4% | |
| All other expenses | $438 | $87 | $351 | - | 0.3% | |
| Office expenses | $224 | - | $224 | - | 0.1% | |
| Fees: legal | $175 | $148 | $27 | - | 0.1% | |
| Conferences, conventions and meetings | $75 | $75 | - | - | 0.0% | |
| Fees: other services | $50 | - | $50 | - | 0.0% | |
| Total | $162,086 | 100% |
2017 · Form 990 · $155,688 spent · pay $67,682 · grants $62,950 · events $1,902
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $62,950 | $62,950 | - | - | 40.4% | |
| Other salaries and wages | $55,000 | $55,000 | - | - | 35.3% | |
| Other employee benefits | $8,041 | $8,041 | - | - | 5.2% | |
| Fees: accounting | $6,772 | - | $6,772 | - | 4.3% | |
| Travel | $6,744 | $6,744 | - | - | 4.3% | |
| Payroll taxes | $4,641 | $4,641 | - | - | 3.0% | |
| Occupancy | $2,200 | $2,200 | - | - | 1.4% | |
| Other (as described) Event | Donor Appreciation Events | $1,902 | $1,902 | - | - | 1.2% |
| Other (as described) | Meals w/ministry constituents | $1,880 | $1,880 | - | - | 1.2% |
| Other (as described) | Bank Charges | $1,095 | $974 | $121 | - | 0.7% |
| Insurance | $1,000 | $1,000 | - | - | 0.6% | |
| Other (as described) | Storage Fees | $972 | - | $972 | - | 0.6% |
| Office expenses | $861 | $648 | $213 | - | 0.6% | |
| Information technology | $816 | $600 | $216 | - | 0.5% | |
| All other expenses | $814 | $575 | $239 | - | 0.5% | |
| Total | $155,688 | 100% |
2016 · Form 990 · $121,061 spent · pay $72,513 · grants $27,145 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $55,000 | $55,000 | - | - | 45.4% | |
| Grants to US individuals | $27,145 | $27,145 | - | - | 22.4% | |
| Other employee benefits | $8,920 | $8,920 | - | - | 7.4% | |
| Fees: other services | $7,684 | $7,629 | $55 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $4,800 | - | $4,800 | - | 4.0% | |
| Payroll taxes | $3,793 | $3,793 | - | - | 3.1% | |
| Insurance | $3,647 | $1,153 | $2,494 | - | 3.0% | |
| Travel | $3,382 | $3,382 | - | - | 2.8% | |
| Occupancy | $2,400 | $2,400 | - | - | 2.0% | |
| Other (as described) | Ministry Related Supplies | $972 | $972 | - | - | 0.8% |
| Fees: accounting | $750 | - | $750 | - | 0.6% | |
| Information technology | $732 | - | $732 | - | 0.6% | |
| All other expenses | $565 | $292 | $273 | - | 0.5% | |
| Other (as described) | Bank Charges | $354 | $63 | $291 | - | 0.3% |
| Other (as described) | Meals w/ministry constituents | $344 | $344 | - | - | 0.3% |
| Other (as described) | Donor Appreciation | $293 | $293 | - | - | 0.2% |
| Office expenses | $280 | - | $280 | - | 0.2% | |
| Total | $121,061 | 100% |
2015 · Form 990 · $106,338 spent · pay $75,956 · grants $17,460 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $55,000 | $55,000 | - | - | 51.7% | |
| Grants to US individuals | $12,419 | $12,419 | - | - | 11.7% | |
| Other employee benefits | $11,375 | $11,375 | - | - | 10.7% | |
| Pay: officers, directors, trustees, key employees | $5,438 | - | $5,438 | - | 5.1% | |
| Grants to US organizations and governments | $5,041 | $5,041 | - | - | 4.7% | |
| Payroll taxes | $4,143 | $4,143 | - | - | 3.9% | |
| Travel | $2,668 | $2,668 | - | - | 2.5% | |
| Insurance | $2,445 | - | $2,445 | - | 2.3% | |
| Occupancy | $2,400 | $2,400 | - | - | 2.3% | |
| Advertising and promotion | $1,273 | $1,273 | - | - | 1.2% | |
| Fees: accounting | $1,250 | - | $1,250 | - | 1.2% | |
| Other (as described) | Donor Appreciation | $757 | $757 | - | - | 0.7% |
| Office expenses | $627 | $200 | $427 | - | 0.6% | |
| Other (as described) | Ministry Related Supplies | $507 | $507 | - | - | 0.5% |
| Other (as described) | Printing and Publications | $273 | $273 | - | - | 0.3% |
| Other (as described) | Postage and Shipping | $258 | - | $258 | - | 0.2% |
| Information technology | $190 | - | $190 | - | 0.2% | |
| All other expenses | $150 | $150 | - | - | 0.1% | |
| Fees: other services | $124 | $74 | $50 | - | 0.1% | |
| Total | $106,338 | 100% |
2014 · Form 990 · $215,614 spent · pay $77,833 · grants $77,389 · events $96
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $57,116 | $57,116 | - | - | 26.5% | |
| Grants to US organizations and governments | $52,628 | $52,628 | - | - | 24.4% | |
| Other (as described) | Program expenses | $35,197 | $34,734 | $463 | - | 16.3% |
| Grants to US individuals | $24,761 | $24,761 | - | - | 11.5% | |
| Travel | $10,199 | $10,199 | - | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $8,745 | - | $8,745 | - | 4.1% | |
| Occupancy | $8,643 | $8,643 | - | - | 4.0% | |
| Other employee benefits | $7,331 | $7,331 | - | - | 3.4% | |
| Payroll taxes | $4,641 | $4,641 | - | - | 2.2% | |
| Insurance | $2,409 | - | $2,409 | - | 1.1% | |
| Office expenses | $1,305 | $478 | $827 | - | 0.6% | |
| Fees: accounting | $1,200 | - | $1,200 | - | 0.6% | |
| Information technology | $991 | - | $991 | - | 0.5% | |
| All other expenses | $352 | - | $352 | - | 0.2% | |
| Conferences, conventions and meetings | $96 | - | $96 | - | 0.0% | |
| Total | $215,614 | 100% |
2013 · Form 990 · $146,962 spent · pay $74,508 · grants $20,831 · events $2,187
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $55,000 | $55,000 | - | - | 37.4% | |
| Other (as described) | Program expenses | $21,742 | $21,742 | - | - | 14.8% |
| Grants to US individuals | $16,578 | $16,578 | - | - | 11.3% | |
| Travel | $8,954 | $8,954 | - | - | 6.1% | |
| Occupancy | $8,400 | $8,400 | - | - | 5.7% | |
| Other employee benefits | $7,673 | $7,673 | - | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $6,494 | - | $6,494 | - | 4.4% | |
| Payroll taxes | $5,341 | $5,341 | - | - | 3.6% | |
| Grants to US organizations and governments | $4,253 | $4,253 | - | - | 2.9% | |
| Office expenses | $3,623 | $2,607 | $1,016 | - | 2.5% | |
| Insurance | $2,566 | - | $2,566 | - | 1.7% | |
| All other expenses | $2,286 | - | $2,286 | - | 1.6% | |
| Conferences, conventions and meetings | $2,187 | $2,146 | $41 | - | 1.5% | |
| Fees: accounting | $1,210 | - | $1,210 | - | 0.8% | |
| Information technology | $655 | - | $655 | - | 0.4% | |
| Total | $146,962 | 100% |
2012 · Form 990 · $270,200 spent · pay $125,311 · grants $0 · events $420
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $91,099 | $81,989 | $9,110 | - | 33.7% | |
| Occupancy | $78,561 | $77,721 | $840 | - | 29.1% | |
| Other (as described) | Equipment Rental | $20,467 | $20,467 | - | - | 7.6% |
| Other (as described) | Project Supplies | $15,560 | $15,155 | - | $405 | 5.8% |
| Travel | $14,183 | $14,183 | - | - | 5.2% | |
| Other employee benefits | $13,918 | $12,526 | $1,392 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $11,762 | - | $11,762 | - | 4.4% | |
| Payroll taxes | $8,532 | $7,679 | $853 | - | 3.2% | |
| Office expenses | $6,312 | $311 | $6,001 | - | 2.3% | |
| Insurance | $4,213 | - | $4,213 | - | 1.6% | |
| Advertising and promotion | $2,381 | - | $2,381 | - | 0.9% | |
| Fees: accounting | $1,150 | - | $1,150 | - | 0.4% | |
| Information technology | $825 | - | $825 | - | 0.3% | |
| Other (as described) | Postage and Shipping | $569 | - | $569 | - | 0.2% |
| Conferences, conventions and meetings | $420 | $78 | $342 | - | 0.2% | |
| Other (as described) | Miscellaneous | $185 | $157 | $28 | - | 0.1% |
| All other expenses | $63 | - | $63 | - | 0.0% | |
| Total | $270,200 | 100% |
2011 · Form 990 · $207,255 spent · pay $130,765 · grants $7,235 · events $4,292
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $97,973 | $88,399 | $9,574 | - | 47.3% | |
| Travel | $34,586 | $32,763 | $1,823 | - | 16.7% | |
| Other employee benefits | $19,681 | $17,716 | $1,965 | - | 9.5% | |
| Occupancy | $8,519 | $7,667 | $852 | - | 4.1% | |
| Payroll taxes | $8,215 | $7,411 | $804 | - | 4.0% | |
| Grants to US organizations and governments | $7,028 | $7,028 | - | - | 3.4% | |
| Other (as described) | Project Supplies | $6,738 | $6,738 | - | - | 3.3% |
| Office expenses | $6,017 | $764 | $5,253 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $4,896 | - | $4,896 | - | 2.4% | |
| Conferences, conventions and meetings | $4,292 | $3,004 | $1,288 | - | 2.1% | |
| Insurance | $3,233 | - | $3,233 | - | 1.6% | |
| Information technology | $1,298 | $649 | $649 | - | 0.6% | |
| Fees: accounting | $1,175 | - | $1,175 | - | 0.6% | |
| Fees: other services | $1,002 | - | $1,002 | - | 0.5% | |
| Other (as described) | Small Equipment | $773 | $773 | - | - | 0.4% |
| Advertising and promotion | $545 | - | $545 | - | 0.3% | |
| Other (as described) | Postage and Shipping | $507 | $25 | $482 | - | 0.2% |
| Other (as described) | Printing and Publications | $250 | $250 | - | - | 0.1% |
| Grants to US individuals | $207 | $207 | - | - | 0.1% | |
| Other (as described) | Miscellaneous | $200 | - | $200 | - | 0.1% |
| All other expenses | $120 | - | $120 | - | 0.1% | |
| Total | $207,255 | 100% |
2010 · Form 990 · $206,309 spent · pay $123,130 · grants $1,289 · events $6,767
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $92,949 | $83,654 | $9,295 | - | 45.1% | |
| Other (as described) | Project Supplies | $21,270 | $21,270 | - | - | 10.3% |
| Other employee benefits | $19,669 | $17,702 | $1,967 | - | 9.5% | |
| Travel | $16,172 | $16,172 | - | - | 7.8% | |
| Other (as described) | Fees/Administration | $11,138 | - | $11,138 | - | 5.4% |
| Occupancy | $8,400 | $7,560 | $840 | - | 4.1% | |
| Insurance | $8,130 | - | $8,130 | - | 3.9% | |
| Office expenses | $7,679 | $5,770 | $1,909 | - | 3.7% | |
| Payroll taxes | $7,512 | $6,761 | $751 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $3,000 | - | $3,000 | - | 1.5% | |
| Conferences, conventions and meetings | $2,248 | $2,100 | $148 | - | 1.1% | |
| Other (as described) | Small Equipment | $2,100 | $2,100 | - | - | 1.0% |
| Grants to US individuals | $1,289 | $1,289 | - | - | 0.6% | |
| Other (as described) | Printing and Publications | $1,200 | $1,200 | - | - | 0.6% |
| All other expenses | $883 | $20 | $863 | - | 0.4% | |
| Advertising and promotion | $808 | $404 | $404 | - | 0.4% | |
| Fees: accounting | $750 | - | $750 | - | 0.4% | |
| Other (as described) Event | Fundraiser | $712 | - | - | $712 | 0.3% |
| Fees: other services | $400 | - | $400 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $3,807 | reported apart | |||
| Total | $206,309 | 100% |
Comments