FRIENDS WITH JESUS INC
Cite this
Plain text FRIENDS WITH JESUS INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/friends-with-jesus-inc-650453265. Retrieved 2026-10-31.
APA furp.org. (n.d.). FRIENDS WITH JESUS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 31, 2026, from https://furp.org/org/friends-with-jesus-inc-650453265
MLA “FRIENDS WITH JESUS INC.” furp.org, tax years 2010–2024, https://furp.org/org/friends-with-jesus-inc-650453265. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $584K · expenses $952K · assets $8.7M
- Also known as
- FRIENDS MINISTRIES
- EIN
- 65-0453265
- Address
- PO BOX 513, BAINBRIDGE, GA 39818-0513
- Website
- www.friendsministriesga.org
- NTEE code
- X99Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1997 (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
SPREAD THE GOSPEL OF JESUS CHRIST FRIENDS MINISTRIES: PARTERNING WITH PEOPLE TO STRENGTHEN THE COMMUNITY, FOSTERING FRIENDSHIPS THROUGH A VARIETY OF FREE PROGRAMS, LEADING
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Mark Pollock | TREASURE | 2020-2024 | $15,132 | $65,409 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Nancy Grimsley | PRESIDENT | 2013-2024 | 20 | $0 reported | 1 |
| Cathy Bridges | SECRETARY | 2020-2024 | 5 | $0 reported | 1 |
| Hunter Bulger | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Whitney Thomas | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Mitchell Blanks | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| David Kendrick (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Melissa Rollins (former) | CEO / PRESIDENT | 2011-2014 | 40 | $0 reported | 1 |
| Marian Monk (former) | SEC / TREASURE | 2014 | 40 | $0 reported | 1 |
| Marjean Boyd (former) | CFO | 2012 | 8 | $0 reported | 1 |
| Scott Forsyth (former) | CFO | 2010-2011 | 10 | $0 reported | 1 |
| Jane Forsyth (former) | CEO | 2010 | 40 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $15K · 25 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK POLLOCK | TREASURE | 10 | $15,132 | $0 | $0 | $15,132 | 1 |
| NANCY GRIMSLEY | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| CATHY BRIDGES | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| HUNTER BULGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL BLANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $15K · 25 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK POLLOCK | TREASURE | 10 | $15,157 | $0 | $0 | $15,157 | 1 |
| NANCY GRIMSLEY | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| CATHY BRIDGES | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| HUNTER BULGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL BLANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $14K · 20 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK POLLOCK | TREASURE | 10 | $14,235 | $0 | $0 | $14,235 | 1 |
| NANCY GRIMSLEY | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| CATHY BRIDGES | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| HUNTER BULGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL BLANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $10K · 21 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK POLLOCK | TREASURE | 10 | $10,490 | $0 | $0 | $10,490 | 1 |
| NANCY GRIMSLEY | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| CATHY BRIDGES | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| HUNTER BULGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL BLANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $10K · 24 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK POLLOCK | TREASURE | 10 | $10,395 | $0 | $0 | $10,395 | 1 |
| NANCY GRIMSLEY | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| CATHY BRIDGES | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID KENDRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HUNTER BULGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL BLANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · none paid · 15 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA ROLLINS | CEO / PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| NANCY GRIMSLEY | VP | 10 | $0 | $0 | $0 | $0 | 1 |
| MARIAN MONK | SEC / TREASURE | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 2 people listed · none paid · 19 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA ROLLINS | CEO | 30 | $0 | $0 | $0 | $0 | 1 |
| NANCY GRIMSLEY | CFO | 20 | $0 | $0 | $0 | $0 | 1 |
2012 · 2 people listed · none paid · 16 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA ROLLINS | CEO | 30 | $0 | $0 | $0 | $0 | 1 |
| MARJEAN BOYD | CFO | 8 | $0 | $0 | $0 | $0 | 1 |
2011 · 2 people listed · none paid · 14 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA ROLLINS | CEO | 20 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FORSYTH | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
2010 · 2 people listed · none paid · 22 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE FORSYTH | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FORSYTH | CFO | 30 | $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 | ||||||||
| $583,764 | $951,987 | $8,694,533 | $8,691,177 | $453,082 | $0 | $15,132 | 25 | 38 |
| 2023 · Form 990 | ||||||||
| $657,512 | $987,166 | $9,065,964 | $9,059,400 | $500,912 | $0 | $15,157 | 25 | 38 |
| 2022 · Form 990 | ||||||||
| $8,933,951 | $753,196 | $9,395,875 | $9,389,054 | $8,860,183 | $0 | $14,235 | 20 | 38 |
| 2021 · Form 990 | ||||||||
| $609,718 | $523,175 | $1,214,931 | $1,208,299 | $534,896 | $0 | $10,490 | 21 | 38 |
| 2020 · Form 990 | ||||||||
| $604,174 | $560,582 | $1,127,534 | $1,121,756 | $526,001 | $0 | $10,395 | 24 | 58 |
| 2014 · Form 990 | ||||||||
| $385,317 | $303,467 | $1,636,217 | $1,630,695 | $364,550 | $0 | - | 15 | 55 |
| 2013 · Form 990 | ||||||||
| $306,407 | $263,873 | $1,554,251 | $1,548,845 | $291,109 | $0 | - | 19 | 45 |
| 2012 · Form 990 | ||||||||
| $287,499 | $273,249 | $1,511,444 | $1,506,311 | $271,152 | $0 | - | 16 | 45 |
| 2011 · Form 990 | ||||||||
| $175,029 | $305,765 | $1,498,717 | $1,492,061 | $169,335 | $0 | - | 14 | 45 |
| 2010 · Form 990 | ||||||||
| $240,011 | $285,308 | $1,626,425 | $1,622,797 | $228,221 | $0 | - | 22 | 45 |
Funders of this organization
7 grantors reported grants to this organization, $1,201,635 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| THE EDWARD C FOGG III AND LISBETH A FOGG CHARITABLE TRUST | Private foundation | Fuzzy filed as “FRIENDS WITH JESUS INC” | 2016-2025 | 11 | $1,033,986 | 2025 | $75,000 | show |
| 10-1 FOUNDATION INC | Private foundation | Fuzzy filed as “FRIENDS WITH JESUS INC” | 2024 | 1 | $90,000 | 2024 | $90,000 | show |
| KIRBY SMART FAMILY FOUNDATION | Public charity | Exact | 2018-2020 | 3 | $28,000 | 2020 | $10,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013-2014, 2023 | 3 | $27,500 | 2023 | $25,000 | show |
| GEORGIA POWER FOUNDATION INC | Private foundation | Fuzzy filed as “FRIENDS WITH JESUS INC” | 2012-2016, 2018-2020 | 8 | $15,000 | 2020 | $500 | show |
| SECOND HARVEST OF SOUTH GEORGIA INC | Public charity | Exact | 2012 | 1 | $6,823 | 2012 | $6,823 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FRIENDS WITH JESUS INC” | 2020-2023 | 4 | $326 | 2023 | $69 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| DAVID AKIN MINISTRY INC | GA | X99 | $421,266 | $417,617 | President | $0 | Same NTEE code X99, revenue within 2x, same state |
| FULLY FURNISHED MINISTRIES INC | GA | X99 | $1,035,990 | $717,109 | Executive Director | $94,300 | Same NTEE code X99, revenue within 2x, same state |
| MULTIPLY EQUIP IMPACT INC | GA | X99 | $422,769 | $90,324 | MEMBER | $0 | Same NTEE code X99, revenue within 2x, same state |
| ENGAGE WEST AFRICA INC | GA | X99 | $705,830 | $897,576 | BOARD MEMBER | $30,000 | Same NTEE code X99, revenue within 2x, same state |
| JEANNE MAYO MINISTRIES INC | GA | X99 | $516,780 | $921,350 | DIRECTOR | $312,939 | Same NTEE code X99, revenue within 2x, same state |
| BOLD VENTURE MINISTRIES INC | GA | X99 | $433,356 | $589,693 | TREASURER | $24,000 | Same NTEE code X99, revenue within 2x, same state |
| NO HUNGRY CHILDREN INC | GA | X99 | $417,794 | $435,592 | PRESIDENT | $0 | Same NTEE code X99, revenue within 2x, same state |
| TRINITY HOMESCOOL DEPOT INC | GA | X99 | $918,253 | $896,467 | President - Director | $43,500 | Same NTEE code X99, revenue within 2x, same state |
| CATHOLIC MISSION NETWORK INC | GA | X99 | $443,859 | $403,687 | CEO | $50,004 | Same NTEE code X99, revenue within 2x, same state |
| HOLY LAND FARMS INC | GA | X99 | $810,356 | $191,597 | President | $0 | Same NTEE code X99, revenue within 2x, same state |
| BETHLEHEM MINISTRY INC | GA | X99 | $584,576 | $351,301 | EXECUTIVE DIRECTOR | $39,996 | Same NTEE code X99, revenue within 2x, same state |
| PASSIONLIFE MINISTRIES | GA | X99 | $913,232 | $844,248 | President | $90,878 | Same NTEE code X99, revenue within 2x, same state |
| GLOBAL YEAR | GA | X99 | $514,861 | $584,286 | Executive Dir. | $106,787 | Same NTEE code X99, revenue within 2x, same state |
| STRAIGHT STREET REVOLUTION MINISTRIES INC | GA | X99 | $459,052 | $593,765 | EXECUTIVE DI | $52,708 | Same NTEE code X99, revenue within 2x, same state |
| FELLOWSHIP OF CHRISTIANS UNITED FOR SERVICE INC | GA | X99 | $897,959 | $558,513 | Executive Director | $37,308 | Same NTEE code X99, revenue within 2x, same state |
| FOR THE GLOBAL GLORY OF GOD | GA | X99 | $652,143 | $562,434 | President | $79,200 | Same NTEE code X99, revenue within 2x, same state |
| JUNGLE BREEZES INC | GA | X99 | $474,867 | $438,282 | OFFICER | $0 | Same NTEE code X99, revenue within 2x, same state |
| MUSEUM OF CREATED BEAUTY | GA | X99 | $621,085 | $24,072 | PRESIDENT | $0 | Same NTEE code X99, revenue within 2x, same state |
| AMERICAN ANGLICAN COUNCIL | GA | X99 | $549,778 | $602,753 | PRES AND CEO (THRU 01/25) | $64,138 | Same NTEE code X99, revenue within 2x, same state |
| ENGADI MINISTRIES INTERNATIONAL FOUNDATION | GA | X99 | $557,741 | $493,439 | Director | $0 | Same NTEE code X99, revenue within 2x, same state |
| ALL FOR JESUS INC | FL | X99 | $400,078 | $409,928 | Morris | $110,000 | Same NTEE code X99, revenue within 2x |
| FRIENDS OF THE ROSE GARDEN MISSION INC | KY | X99 | $534,384 | $287,089 | DIRECTOR | $0 | Same NTEE code X99, revenue within 2x |
| JESUS IN HAITI MINISTRIES INC | IN | X99 | $424,598 | $417,879 | BOARD MEMBER | $0 | Same NTEE code X99, revenue within 2x |
| FREEDOM IN FAITH MINISTRIES INC | MI | X99 | $459,085 | $278,688 | BOARD MEMBER | $0 | Same NTEE code X99, revenue within 2x |
| HOPE IN JESUS MINISTRIES | RI | X99 | $432,425 | $353,218 | Director Chaplain | $81,840 | Same NTEE code X99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $951,987 spent · pay $410,646 · grants $0 · events $4,233
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $382,786 | $298,573 | $72,729 | $11,484 | 40.2% | |
| Depreciation and depletion | $247,080 | $244,610 | $2,470 | $0 | 26.0% | |
| Occupancy | $117,148 | $117,148 | $0 | $0 | 12.3% | |
| Fees: management | $62,201 | $1,244 | $0 | $60,957 | 6.5% | |
| Insurance | $44,067 | $39,661 | $2,203 | $2,203 | 4.6% | |
| Payroll taxes | $27,860 | $21,731 | $5,293 | $836 | 2.9% | |
| All other expenses | $26,743 | $7,091 | $19,652 | $0 | 2.8% | |
| Fees: accounting | $19,357 | $0 | $19,357 | $0 | 2.0% | |
| Office expenses | $10,691 | $0 | $10,691 | $0 | 1.1% | |
| Other (as described) | BANK CHARGES | $7,741 | $0 | $7,741 | $0 | 0.8% |
| Other (as described) | AUTO EXPENSE | $5,121 | $5,121 | $0 | $0 | 0.5% |
| Other (as described) | TRAINING | $661 | $496 | $165 | $0 | 0.1% |
| Advertising and promotion | $531 | $531 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $77,974 | $4,233 | reported apart | |||
| Total | $951,987 | 100% |
2023 · Form 990 · $987,166 spent · pay $438,853 · grants $0 · events $2,705
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $408,762 | $318,834 | $77,665 | $12,263 | 41.4% | |
| Depreciation and depletion | $246,096 | $243,634 | $2,462 | $0 | 24.9% | |
| Occupancy | $113,409 | $113,409 | $0 | $0 | 11.5% | |
| Fees: management | $62,647 | $1,253 | $0 | $61,394 | 6.3% | |
| All other expenses | $44,172 | $12,147 | $32,025 | $0 | 4.5% | |
| Insurance | $39,934 | $35,940 | $1,997 | $1,997 | 4.0% | |
| Payroll taxes | $30,091 | $23,471 | $5,717 | $903 | 3.0% | |
| Fees: accounting | $20,982 | $0 | $20,982 | $0 | 2.1% | |
| Office expenses | $8,555 | $0 | $8,555 | $0 | 0.9% | |
| Other (as described) | AUTO EXPENSE | $7,003 | $7,003 | $0 | $0 | 0.7% |
| Other (as described) | BANK CHARGES | $3,289 | $0 | $3,289 | $0 | 0.3% |
| Advertising and promotion | $1,137 | $1,137 | $0 | $0 | 0.1% | |
| Other (as described) | TRAINING | $783 | $587 | $196 | $0 | 0.1% |
| Other (as described) | SUPPLIES | $306 | $306 | $0 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $3,848 | $2,705 | reported apart | |||
| Total | $987,166 | 100% |
2022 · Form 990 · $753,196 spent · pay $387,398 · grants $0 · events $10,091
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $363,070 | $284,175 | $69,818 | $9,077 | 48.2% | |
| Depreciation and depletion | $115,346 | $114,193 | $1,153 | $0 | 15.3% | |
| Occupancy | $102,909 | $102,909 | $0 | $0 | 13.7% | |
| Fees: management | $62,388 | $55 | $0 | $62,333 | 8.3% | |
| Insurance | $27,375 | $24,637 | $1,369 | $1,369 | 3.6% | |
| Payroll taxes | $24,328 | $19,042 | $4,678 | $608 | 3.2% | |
| Fees: accounting | $19,635 | $0 | $19,635 | $0 | 2.6% | |
| All other expenses | $18,028 | $17,078 | $950 | $0 | 2.4% | |
| Office expenses | $9,111 | $0 | $9,111 | $0 | 1.2% | |
| Other (as described) | AUTO EXPENSE | $5,240 | $5,240 | $0 | $0 | 0.7% |
| Other (as described) | BANK CHARGES | $3,308 | $3,308 | $0 | $0 | 0.4% |
| Other (as described) | TRAINING | $1,194 | $1,194 | $0 | $0 | 0.2% |
| Other (as described) | SUPPLIES | $783 | $783 | $0 | $0 | 0.1% |
| Advertising and promotion | $481 | $0 | $481 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,422 | $10,091 | reported apart | |||
| Total | $753,196 | 100% |
2021 · Form 990 · $523,175 spent · pay $309,529 · grants $0 · events $2,306
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $286,652 | $213,263 | $66,254 | $7,135 | 54.8% | |
| Fees: management | $63,472 | $1,148 | $0 | $62,324 | 12.1% | |
| Occupancy | $56,186 | $56,186 | $0 | $0 | 10.7% | |
| Depreciation and depletion | $35,645 | $35,289 | $356 | $0 | 6.8% | |
| Insurance | $25,522 | $22,970 | $1,276 | $1,276 | 4.9% | |
| Payroll taxes | $22,877 | $17,020 | $5,288 | $569 | 4.4% | |
| Fees: accounting | $15,465 | $0 | $15,465 | $0 | 3.0% | |
| All other expenses | $4,786 | $4,786 | $0 | $0 | 0.9% | |
| Other (as described) | AUTO EXPENSE | $3,586 | $3,586 | $0 | $0 | 0.7% |
| Office expenses | $3,236 | $0 | $3,236 | $0 | 0.6% | |
| Other (as described) | BANK CHARGES | $2,977 | $2,977 | $0 | $0 | 0.6% |
| Other (as described) | TRAINING | $1,460 | $1,095 | $365 | $0 | 0.3% |
| Other (as described) | SUPPLIES | $820 | $820 | $0 | $0 | 0.2% |
| Advertising and promotion | $491 | $0 | $491 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,731 | $2,306 | reported apart | |||
| Total | $523,175 | 100% |
2020 · Form 990 · $560,582 spent · pay $323,486 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $299,077 | $228,471 | $62,176 | $8,430 | 53.4% | |
| Fees: management | $67,067 | $379 | $0 | $66,688 | 12.0% | |
| Occupancy | $65,788 | $65,131 | $657 | $0 | 11.7% | |
| Depreciation and depletion | $37,381 | $37,007 | $374 | $0 | 6.7% | |
| Insurance | $24,551 | $22,097 | $1,227 | $1,227 | 4.4% | |
| Payroll taxes | $24,409 | $18,647 | $5,074 | $688 | 4.4% | |
| All other expenses | $16,938 | $2,926 | $5,115 | $8,897 | 3.0% | |
| Fees: accounting | $14,395 | $0 | $14,395 | $0 | 2.6% | |
| Office expenses | $4,276 | $0 | $4,276 | $0 | 0.8% | |
| Advertising and promotion | $2,391 | $2,391 | $0 | $0 | 0.4% | |
| Other (as described) | AUTO EXPENSE | $1,858 | $1,858 | $0 | $0 | 0.3% |
| Other (as described) | TRAINING | $1,250 | $937 | $313 | $0 | 0.2% |
| Other (as described) | BANK CHARGES | $975 | $0 | $975 | $0 | 0.2% |
| Other (as described) | SUPPLIES | $226 | $226 | $0 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $1,657 | - | reported apart | |||
| Total | $560,582 | 100% |
2014 · Form 990 · $303,467 spent · pay $221,362 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $204,886 | $204,886 | $0 | $0 | 67.5% | |
| All other expenses | $27,709 | $27,709 | $0 | $0 | 9.1% | |
| Occupancy | $17,707 | $17,707 | $0 | $0 | 5.8% | |
| Payroll taxes | $16,476 | $16,476 | $0 | $0 | 5.4% | |
| Insurance | $13,829 | $13,829 | $0 | $0 | 4.6% | |
| Other (as described) | AUTO EXPENSE | $8,949 | $8,949 | $0 | $0 | 2.9% |
| Fees: accounting | $8,070 | $0 | $8,070 | $0 | 2.7% | |
| Office expenses | $3,502 | $0 | $3,502 | $0 | 1.2% | |
| Advertising and promotion | $1,283 | $1,283 | $0 | $0 | 0.4% | |
| Other (as described) | TELEPHONE EXPENSE | $809 | $809 | $0 | $0 | 0.3% |
| Other (as described) | BANK CHARGES | $247 | $247 | $0 | $0 | 0.1% |
| Total | $303,467 | 100% |
2013 · Form 990 · $263,873 spent · pay $185,720 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $170,203 | $170,203 | $0 | $0 | 64.5% | |
| All other expenses | $34,495 | $34,495 | $0 | $0 | 13.1% | |
| Payroll taxes | $15,517 | $15,517 | $0 | $0 | 5.9% | |
| Insurance | $12,874 | $12,874 | $0 | $0 | 4.9% | |
| Occupancy | $9,715 | $9,715 | $0 | $0 | 3.7% | |
| Other (as described) | AUTO EXPENSE | $8,093 | $8,093 | $0 | $0 | 3.1% |
| Fees: accounting | $7,325 | $0 | $7,325 | $0 | 2.8% | |
| Office expenses | $3,625 | $0 | $3,625 | $0 | 1.4% | |
| Other (as described) | TELEPHONE EXPENSE | $1,082 | $1,082 | $0 | $0 | 0.4% |
| Advertising and promotion | $490 | $490 | $0 | $0 | 0.2% | |
| Travel | $265 | $265 | $0 | $0 | 0.1% | |
| Other (as described) | TRAINING | $160 | $160 | $0 | $0 | 0.1% |
| Other (as described) | BANK CHARGES | $29 | $29 | $0 | $0 | 0.0% |
| Total | $263,873 | 100% |
2012 · Form 990 · $273,249 spent · pay $188,179 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $173,484 | $173,484 | $0 | $0 | 63.5% | |
| All other expenses | $31,814 | $31,814 | $0 | $0 | 11.6% | |
| Occupancy | $18,143 | $18,143 | $0 | $0 | 6.6% | |
| Insurance | $16,938 | $16,938 | $0 | $0 | 6.2% | |
| Payroll taxes | $14,695 | $14,695 | $0 | $0 | 5.4% | |
| Other (as described) | AUTO EXPENSE | $7,303 | $7,303 | $0 | $0 | 2.7% |
| Fees: accounting | $6,950 | $6,950 | $0 | $0 | 2.5% | |
| Travel | $2,358 | $2,358 | $0 | $0 | 0.9% | |
| Other (as described) | TELEPHONE EXPENSE | $1,227 | $1,227 | $0 | $0 | 0.4% |
| Office expenses | $195 | $195 | $0 | $0 | 0.1% | |
| Other (as described) | BANK CHARGES | $142 | $142 | $0 | $0 | 0.1% |
| Total | $273,249 | 100% |
2011 · Form 990 · $305,765 spent · pay $198,026 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $183,933 | $183,933 | $0 | $0 | 60.2% | |
| All other expenses | $46,597 | $46,597 | $0 | $0 | 15.2% | |
| Occupancy | $18,818 | $18,818 | $0 | $0 | 6.2% | |
| Insurance | $15,592 | $15,592 | $0 | $0 | 5.1% | |
| Payroll taxes | $14,093 | $14,093 | $0 | $0 | 4.6% | |
| Travel | $11,689 | $11,689 | $0 | $0 | 3.8% | |
| Fees: accounting | $7,000 | $7,000 | $0 | $0 | 2.3% | |
| Other (as described) | AUTO EXPENSE | $5,298 | $5,298 | $0 | $0 | 1.7% |
| Other (as described) | TELEPHONE EXPENSE | $1,872 | $1,872 | $0 | $0 | 0.6% |
| Other (as described) | BANK CHARGES | $733 | $733 | $0 | $0 | 0.2% |
| Office expenses | $140 | $140 | $0 | $0 | 0.0% | |
| Total | $305,765 | 100% |
2010 · Form 990 · $285,308 spent · pay $196,642 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $180,506 | $180,506 | $0 | $0 | 63.3% | |
| Occupancy | $20,739 | $20,739 | $0 | $0 | 7.3% | |
| Insurance | $16,670 | $16,670 | $0 | $0 | 5.8% | |
| Payroll taxes | $16,136 | $16,136 | $0 | $0 | 5.7% | |
| All other expenses | $15,342 | $15,342 | $0 | $0 | 5.4% | |
| Travel | $12,535 | $12,535 | $0 | $0 | 4.4% | |
| Other (as described) | AUTO EXPENSE | $8,003 | $8,003 | $0 | $0 | 2.8% |
| Fees: accounting | $7,372 | $7,372 | $0 | $0 | 2.6% | |
| Other (as described) | CONTRACT LABOR | $3,870 | $3,870 | $0 | $0 | 1.4% |
| Other (as described) | TELEPHONE EXPENSE | $2,892 | $2,892 | $0 | $0 | 1.0% |
| Other (as described) | DONATIONS | $552 | $552 | $0 | $0 | 0.2% |
| Office expenses | $467 | $467 | $0 | $0 | 0.2% | |
| Other (as described) | BANK CHARGES | $224 | $224 | $0 | $0 | 0.1% |
| Total | $285,308 | 100% |
Comments