UPWORDS INC
Cite this
Plain text UPWORDS INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/upwords-inc-742634842. Retrieved 2026-11-03.
APA furp.org. (n.d.). UPWORDS INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 3, 2026, from https://furp.org/org/upwords-inc-742634842
MLA “UPWORDS INC.” furp.org, tax years 2011–2024, https://furp.org/org/upwords-inc-742634842. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.7M · expenses $575K · assets $2.5M
- EIN
- 74-2634842
- Address
- 17721 ROGERS RANCH PARKWAY SUITE 1, SAN ANTONIO, TX 78258-4651
- Website
- UPWORDS.ORG
- NTEE code
- X20Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1993 (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
TO TOUCH THE LIVES OF ALL PEOPLE WITH THE GOSPEL OF JESUS CHRIST
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 3 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| Max Lucado | CHAIRMAN | 2011-2024 | 10 | $0 reported | 1 |
| Steven L Green | EXECUTIVE DI | 2011-2024 | 10 | $0 reported | 1 |
| A Brant Bryan | DIRECTOR | 2011-2024 | 1 | $0 reported | 1 |
People by year
2024 · 3 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAX LUCADO | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVEN L GREEN | EXECUTIVE DI | 10 | $0 | $0 | $0 | $0 | 1 |
| A BRANT BRYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAX LUCADO | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVEN L GREEN | EXECUTIVE DI | 10 | $0 | $0 | $0 | $0 | 1 |
| A BRANT BRYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAX LUCADO | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVEN L GREEN | EXECUTIVE DI | 10 | $0 | $0 | $0 | $0 | 1 |
| A BRANT BRYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAX LUCADO | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| STEVEN L GREEN | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
| A BRANT BRYAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 4 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAX LUCADO | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| STEVEN L GREEN | EXECUTIVE DI | 5 | $0 | $0 | $0 | $0 | 1 |
| A BRANT BRYAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 3 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| A BRANT BRYAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| STEVEN L GREEN | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
| MAX LUCADO | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 3 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAX LUCADO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN L GREEN | EXECUTIVE DI | 5 | $0 | $0 | $0 | $0 | 1 |
| A BRANT BRYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid · 3 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAX LUCADO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN L GREEN | EXECUTIVE DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| A BRANT BRYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 3 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAX LUCADO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN L GREEN | EXECUTIVE DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| A BRANT BRYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid · 3 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAX LUCADO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN L GREEN | EXECUTIVE DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| A BRANT BRYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · none paid · 4 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAX LUCADO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN L GREEN | EXECUTIVE DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| A BRANT BRYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · none paid · 6 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAX LUCADO | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN L GREEN | EXECUTIVE DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| A BRANT BRYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 3 people listed · none paid · 8 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAX LUCADO | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN L GREEN | EXECUTIVE DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| A BRANT BRYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 3 people listed · none paid · 7 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAX LUCADO | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN L GREEN | EXECUTIVE DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| A BRANT BRYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,705,350 | $574,906 | $2,523,109 | $2,523,109 | $1,659,032 | $0 | - | 3 | - |
| 2023 · Form 990 | ||||||||
| $618,383 | $457,149 | $1,444,140 | $1,423,065 | $615,545 | $0 | - | 3 | - |
| 2022 · Form 990 | ||||||||
| $884,073 | $582,023 | $1,291,509 | $1,291,509 | $872,519 | $0 | - | 3 | - |
| 2021 · Form 990 | ||||||||
| $726,778 | $574,806 | $1,025,243 | $1,025,243 | $715,366 | $0 | - | 3 | - |
| 2020 · Form 990 | ||||||||
| $654,092 | $514,632 | $806,095 | $780,258 | $601,047 | $0 | - | 4 | 9 |
| 2019 · Form 990 | ||||||||
| $583,591 | $490,684 | $657,571 | $650,153 | $521,904 | $0 | - | 3 | 9 |
| 2018 · Form 990 | ||||||||
| $465,362 | $318,542 | $564,855 | $557,246 | $431,115 | $0 | - | 3 | 9 |
| 2017 · Form 990 | ||||||||
| $490,029 | $390,840 | $438,016 | $436,814 | $460,080 | $0 | - | 3 | 9 |
| 2016 · Form 990 | ||||||||
| $421,529 | $360,898 | $343,720 | $337,625 | $399,268 | $0 | - | 3 | 9 |
| 2015 · Form 990 | ||||||||
| $304,202 | $322,252 | $282,975 | $276,994 | $225,465 | $0 | - | 3 | 9 |
| 2014 · Form 990 | ||||||||
| $451,196 | $303,499 | $301,192 | $295,044 | $379,246 | $0 | - | 4 | 9 |
| 2013 · Form 990 | ||||||||
| $398,270 | $328,182 | $164,989 | $147,347 | $285,391 | $0 | - | 6 | 9 |
| 2012 · Form 990 | ||||||||
| $306,124 | $381,458 | $102,588 | $76,699 | $235,468 | $0 | - | 8 | 9 |
| 2011 · Form 990 | ||||||||
| $416,022 | $368,781 | $166,852 | $146,290 | $276,638 | $0 | - | 7 | 9 |
Funders of this organization
4 grantors reported grants to this organization, $39,865 in all, tax years 2017 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2017-2018, 2023 | 3 | $14,600 | 2023 | $7,600 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $13,650 | 2024 | $13,650 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $6,615 | 2024 | $6,615 | show |
| ABILENE CHRISTIAN UNIVERSITY | DAF sponsor | Exact | 2018 | 1 | $5,000 | 2018 | $5,000 | show |
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Who funds organizations like this
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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 · $574,906 spent · pay $215,294 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $181,950 | $136,462 | $45,488 | - | 31.6% | |
| Travel | $77,017 | $77,017 | - | - | 13.4% | |
| Information technology | $62,438 | $62,438 | - | - | 10.9% | |
| Occupancy | $53,620 | $42,896 | $10,724 | - | 9.3% | |
| Other (as described) | SUBCONTRACTORS | $47,310 | $47,310 | - | - | 8.2% |
| Other (as described) | BROADCASTING | $37,691 | $37,691 | - | - | 6.6% |
| Insurance | $30,736 | - | $30,736 | - | 5.3% | |
| Advertising and promotion | $17,629 | $17,629 | - | - | 3.1% | |
| Other employee benefits | $17,500 | - | $17,500 | - | 3.0% | |
| Payroll taxes | $15,844 | $11,883 | $3,961 | - | 2.8% | |
| Other (as described) | CREDIT CARD & BANK FEES | $15,157 | $15,157 | - | - | 2.6% |
| Fees: legal | $7,656 | $7,656 | - | - | 1.3% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $4,944 | $4,944 | - | - | 0.9% |
| Office expenses | $3,579 | - | $3,579 | - | 0.6% | |
| All other expenses | $1,835 | $1,835 | - | - | 0.3% | |
| Total | $574,906 | 100% |
2023 · Form 990 · $457,149 spent · pay $187,016 · grants $0 · events $4,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $173,700 | $130,275 | $43,425 | - | 38.0% | |
| Information technology | $68,504 | $68,504 | - | - | 15.0% | |
| Occupancy | $43,557 | $34,846 | $8,711 | - | 9.5% | |
| Other (as described) | BROADCASTING | $38,490 | $38,490 | - | - | 8.4% |
| Insurance | $28,558 | - | $28,558 | - | 6.2% | |
| Travel | $24,083 | $24,083 | - | - | 5.3% | |
| Fees: legal | $15,286 | $15,286 | - | - | 3.3% | |
| Payroll taxes | $13,316 | $9,987 | $3,329 | - | 2.9% | |
| Other (as described) | CREDIT CARD & BANK FEES | $12,325 | $12,325 | - | - | 2.7% |
| Advertising and promotion | $12,157 | $12,157 | - | - | 2.7% | |
| Other (as described) | SUBCONTRACTORS | $11,115 | $11,115 | - | - | 2.4% |
| Office expenses | $8,658 | - | $8,658 | - | 1.9% | |
| Other (as described) Event | SPECIAL EVENTS | $4,500 | $4,500 | - | - | 1.0% |
| All other expenses | $2,900 | $2,900 | - | - | 0.6% | |
| Total | $457,149 | 100% |
2022 · Form 990 · $582,023 spent · pay $176,965 · grants $0 · events $51,914
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $164,351 | $123,263 | $41,088 | - | 28.2% | |
| Travel | $71,029 | $71,029 | - | - | 12.2% | |
| Information technology | $60,792 | $60,792 | - | - | 10.4% | |
| Other (as described) Event | SPECIAL EVENTS | $51,914 | $51,914 | - | - | 8.9% |
| Occupancy | $47,852 | $38,282 | $9,570 | - | 8.2% | |
| Advertising and promotion | $40,855 | $40,855 | - | - | 7.0% | |
| Other (as described) | BROADCASTING | $40,799 | $40,799 | - | - | 7.0% |
| Insurance | $26,712 | - | $26,712 | - | 4.6% | |
| Fees: legal | $22,918 | $22,918 | - | - | 3.9% | |
| Other (as described) | DEVELOPMENT | $14,604 | $14,604 | - | - | 2.5% |
| Other (as described) | CREDIT CARD & BANK FEES | $12,717 | $12,717 | - | - | 2.2% |
| Payroll taxes | $12,614 | $9,460 | $3,154 | - | 2.2% | |
| All other expenses | $9,944 | $9,944 | - | - | 1.7% | |
| Office expenses | $4,922 | - | $4,922 | - | 0.8% | |
| Total | $582,023 | 100% |
2021 · Form 990 · $574,806 spent · pay $164,409 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $152,177 | $114,133 | $38,044 | - | 26.5% | |
| Information technology | $129,006 | $129,006 | - | - | 22.4% | |
| Advertising and promotion | $56,676 | $56,676 | - | - | 9.9% | |
| Occupancy | $55,660 | $44,528 | $11,132 | - | 9.7% | |
| Travel | $46,248 | $46,248 | - | - | 8.0% | |
| Other (as described) | BROADCASTING | $39,758 | $39,758 | - | - | 6.9% |
| Insurance | $27,836 | - | $27,836 | - | 4.8% | |
| Fees: legal | $16,981 | $16,981 | - | - | 3.0% | |
| Office expenses | $13,584 | - | $13,584 | - | 2.4% | |
| Payroll taxes | $12,232 | $9,174 | $3,058 | - | 2.1% | |
| Other (as described) | SUBCONTRACTORS | $7,790 | $7,790 | - | - | 1.4% |
| Depreciation and depletion | $6,026 | $6,026 | - | - | 1.0% | |
| All other expenses | $4,881 | $4,881 | - | - | 0.8% | |
| Other (as described) | CREDIT CARD & BANK FEES | $3,374 | $3,374 | - | - | 0.6% |
| Other (as described) | DEVELOPMENT | $2,577 | $2,577 | - | - | 0.4% |
| Total | $574,806 | 100% |
2020 · Form 990 · $514,632 spent · pay $136,300 · grants $0 · events $78,346
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $126,066 | $94,549 | $31,517 | - | 24.5% | |
| Information technology | $106,731 | $106,731 | - | - | 20.7% | |
| Other (as described) Event | SPECIAL EVENTS | $78,346 | $78,346 | - | - | 15.2% |
| Other (as described) | BROADCASTING | $42,558 | $42,558 | - | - | 8.3% |
| Occupancy | $42,441 | $33,953 | $8,488 | - | 8.2% | |
| Advertising and promotion | $33,103 | $33,103 | - | - | 6.4% | |
| Other (as described) | SUBCONTRACTORS | $16,963 | $16,963 | - | - | 3.3% |
| Insurance | $13,205 | - | $13,205 | - | 2.6% | |
| Office expenses | $11,009 | - | $11,009 | - | 2.1% | |
| Payroll taxes | $10,234 | $7,675 | $2,559 | - | 2.0% | |
| Fees: management | $9,409 | $9,409 | - | - | 1.8% | |
| Travel | $8,790 | $8,790 | - | - | 1.7% | |
| Other (as described) | CREDIT CARD & BANK FEES | $8,438 | $8,438 | - | - | 1.6% |
| Fees: legal | $5,332 | $5,332 | - | - | 1.0% | |
| All other expenses | $2,007 | $2,007 | - | - | 0.4% | |
| Total | $514,632 | 100% |
2019 · Form 990 · $490,684 spent · pay $102,465 · grants $0 · events $35,454
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $95,091 | $71,318 | $23,773 | - | 19.4% | |
| Advertising and promotion | $87,370 | $87,370 | - | - | 17.8% | |
| Information technology | $73,793 | $73,793 | - | - | 15.0% | |
| Other (as described) | BROADCASTING | $50,783 | $50,783 | - | - | 10.3% |
| Occupancy | $46,621 | $37,297 | $9,324 | - | 9.5% | |
| Insurance | $37,480 | - | $37,480 | - | 7.6% | |
| Other (as described) Event | SPECIAL EVENTS | $35,454 | $35,454 | - | - | 7.2% |
| Travel | $20,643 | $20,643 | - | - | 4.2% | |
| Other (as described) | CREDIT CARD & BANK FEES | $10,444 | $10,444 | - | - | 2.1% |
| Other (as described) | SUBCONTRACTORS | $8,903 | $8,903 | - | - | 1.8% |
| Office expenses | $8,677 | - | $8,677 | - | 1.8% | |
| Payroll taxes | $7,374 | $5,530 | $1,844 | - | 1.5% | |
| Fees: legal | $5,966 | $5,966 | - | - | 1.2% | |
| All other expenses | $2,085 | $2,085 | - | - | 0.4% | |
| Total | $490,684 | 100% |
2018 · Form 990 · $318,542 spent · pay $96,378 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $89,414 | $67,060 | $22,354 | - | 28.1% | |
| Information technology | $54,820 | $54,820 | - | - | 17.2% | |
| Occupancy | $41,888 | $33,510 | $8,378 | - | 13.1% | |
| Other (as described) | BROADCASTING | $34,798 | $34,798 | - | - | 10.9% |
| Insurance | $30,900 | - | $30,900 | - | 9.7% | |
| Travel | $19,349 | $19,349 | - | - | 6.1% | |
| Other (as described) | CREDIT CARD & BANK FEES | $14,279 | $14,279 | - | - | 4.5% |
| Office expenses | $7,596 | - | $7,596 | - | 2.4% | |
| Payroll taxes | $6,964 | $5,223 | $1,741 | - | 2.2% | |
| Other (as described) | SUBCONTRACTORS | $6,715 | $6,715 | - | - | 2.1% |
| Advertising and promotion | $4,437 | $4,437 | - | - | 1.4% | |
| Fees: legal | $4,065 | $4,065 | - | - | 1.3% | |
| Other (as described) | BOOKSTORE OPERATIONS | $2,594 | $2,594 | - | - | 0.8% |
| All other expenses | $723 | $723 | - | - | 0.2% | |
| Total | $318,542 | 100% |
2017 · Form 990 · $390,840 spent · pay $93,501 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $86,025 | $63,000 | $23,025 | $0 | 22.0% | |
| Information technology | $66,746 | $66,746 | $0 | $0 | 17.1% | |
| Occupancy | $42,889 | $34,311 | $8,578 | $0 | 11.0% | |
| Other (as described) | BROADCASTING | $40,463 | $40,463 | $0 | $0 | 10.4% |
| All other expenses | $35,152 | $35,152 | $0 | $0 | 9.0% | |
| Other (as described) | SUBCONTRACTORS | $31,696 | $31,696 | $0 | $0 | 8.1% |
| Insurance | $30,371 | $0 | $30,371 | $0 | 7.8% | |
| Travel | $21,151 | $21,151 | $0 | $0 | 5.4% | |
| Other (as described) | CREDIT CARD & BANK FEES | $10,341 | $10,341 | $0 | $0 | 2.6% |
| Office expenses | $9,753 | $0 | $9,753 | $0 | 2.5% | |
| Payroll taxes | $7,476 | $5,607 | $1,869 | $0 | 1.9% | |
| Advertising and promotion | $3,891 | $3,891 | $0 | $0 | 1.0% | |
| Depreciation and depletion | $2,991 | $2,991 | $0 | $0 | 0.8% | |
| Fees: accounting | $1,895 | $1,895 | $0 | $0 | 0.5% | |
| Total | $390,840 | 100% |
2016 · Form 990 · $360,898 spent · pay $98,192 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $90,434 | $68,000 | $22,434 | $0 | 25.1% | |
| Information technology | $56,063 | $56,063 | $0 | $0 | 15.5% | |
| All other expenses | $44,152 | $44,152 | $0 | $0 | 12.2% | |
| Other (as described) | BROADCASTING | $41,364 | $41,364 | $0 | $0 | 11.5% |
| Insurance | $33,934 | $0 | $33,934 | $0 | 9.4% | |
| Occupancy | $33,778 | $27,022 | $6,756 | $0 | 9.4% | |
| Office expenses | $12,093 | $0 | $12,093 | $0 | 3.4% | |
| Advertising and promotion | $10,133 | $10,133 | $0 | $0 | 2.8% | |
| Payroll taxes | $7,758 | $5,896 | $1,862 | $0 | 2.1% | |
| Other (as described) | SUBCONTRACTORS | $7,691 | $7,691 | $0 | $0 | 2.1% |
| Travel | $7,054 | $7,054 | $0 | $0 | 2.0% | |
| Other (as described) | BANK FEES | $6,086 | $6,086 | $0 | $0 | 1.7% |
| Depreciation and depletion | $5,981 | $5,981 | $0 | $0 | 1.7% | |
| Fees: accounting | $3,979 | $3,979 | $0 | $0 | 1.1% | |
| Other (as described) | MANAGEMENT FEE | $398 | $0 | $398 | $0 | 0.1% |
| Total | $360,898 | 100% |
2015 · Form 990 · $322,252 spent · pay $95,096 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $87,547 | $70,038 | $17,509 | $0 | 27.2% | |
| Information technology | $59,239 | $59,239 | $0 | $0 | 18.4% | |
| Other (as described) | BROADCASTING | $42,059 | $42,059 | $0 | $0 | 13.1% |
| Occupancy | $35,195 | $28,156 | $7,039 | $0 | 10.9% | |
| Insurance | $29,463 | $0 | $29,463 | $0 | 9.1% | |
| Travel | $19,342 | $19,342 | $0 | $0 | 6.0% | |
| Office expenses | $9,191 | $0 | $9,191 | $0 | 2.9% | |
| Other (as described) | SUBCONTRACTORS | $8,369 | $8,369 | $0 | $0 | 2.6% |
| Payroll taxes | $7,549 | $6,039 | $1,510 | $0 | 2.3% | |
| Depreciation and depletion | $6,000 | $6,000 | $0 | $0 | 1.9% | |
| Other (as described) | BANK FEES | $5,530 | $5,530 | $0 | $0 | 1.7% |
| Advertising and promotion | $4,651 | $4,651 | $0 | $0 | 1.4% | |
| All other expenses | $3,350 | $3,350 | $0 | $0 | 1.0% | |
| Fees: accounting | $2,888 | $0 | $2,888 | $0 | 0.9% | |
| Other (as described) | MANAGEMENT FEE | $1,615 | $0 | $1,615 | $0 | 0.5% |
| Fees: legal | $185 | $0 | $185 | $0 | 0.1% | |
| Fees: other services | $79 | $0 | $79 | $0 | 0.0% | |
| Total | $322,252 | 100% |
2014 · Form 990 · $303,499 spent · pay $87,049 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $80,011 | $64,009 | $16,002 | $0 | 26.4% | |
| Other (as described) | BROADCASTING | $42,234 | $42,234 | $0 | $0 | 13.9% |
| Occupancy | $33,134 | $26,507 | $6,627 | $0 | 10.9% | |
| Information technology | $29,018 | $29,018 | $0 | $0 | 9.6% | |
| All other expenses | $24,510 | $24,510 | $0 | $0 | 8.1% | |
| Other (as described) | MANAGEMENT FEE | $24,162 | $0 | $24,162 | $0 | 8.0% |
| Insurance | $21,389 | $0 | $21,389 | $0 | 7.0% | |
| Office expenses | $11,802 | $0 | $11,802 | $0 | 3.9% | |
| Payroll taxes | $7,038 | $5,630 | $1,408 | $0 | 2.3% | |
| Other (as described) | BANK FEES | $6,952 | $6,952 | $0 | $0 | 2.3% |
| Other (as described) | SUBCONTRACTORS | $6,105 | $6,105 | $0 | $0 | 2.0% |
| Depreciation and depletion | $6,072 | $6,072 | $0 | $0 | 2.0% | |
| Advertising and promotion | $4,256 | $4,256 | $0 | $0 | 1.4% | |
| Travel | $2,999 | $2,999 | $0 | $0 | 1.0% | |
| Fees: accounting | $2,750 | $0 | $2,750 | $0 | 0.9% | |
| Fees: legal | $617 | $0 | $617 | $0 | 0.2% | |
| Fees: other services | $450 | $0 | $450 | $0 | 0.1% | |
| Total | $303,499 | 100% |
2013 · Form 990 · $328,182 spent · pay $107,450 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $107,450 | $85,960 | $21,490 | $0 | 32.7% | |
| Occupancy | $49,692 | $39,754 | $9,938 | $0 | 15.1% | |
| Other (as described) | BROADCASTING | $43,686 | $43,686 | $0 | $0 | 13.3% |
| Information technology | $42,904 | $42,904 | $0 | $0 | 13.1% | |
| Insurance | $29,038 | $0 | $29,038 | $0 | 8.8% | |
| All other expenses | $16,484 | $15,762 | $722 | $0 | 5.0% | |
| Office expenses | $10,453 | $0 | $10,453 | $0 | 3.2% | |
| Depreciation and depletion | $6,402 | $6,402 | $0 | $0 | 2.0% | |
| Other (as described) | SUBCONTRACTORS | $6,224 | $6,224 | $0 | $0 | 1.9% |
| Advertising and promotion | $4,873 | $4,873 | $0 | $0 | 1.5% | |
| Fees: other services | $4,300 | $0 | $4,300 | $0 | 1.3% | |
| Fees: accounting | $2,750 | $0 | $2,750 | $0 | 0.8% | |
| Travel | $2,731 | $2,731 | $0 | $0 | 0.8% | |
| Other (as described) | BANK FEES | $677 | $677 | $0 | $0 | 0.2% |
| Other (as described) | MANAGEMENT FEE | $518 | $0 | $518 | $0 | 0.2% |
| Total | $328,182 | 100% |
2012 · Form 990 · $381,458 spent · pay $114,129 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $114,129 | $91,303 | $22,826 | $0 | 29.9% | |
| Other (as described) | BROADCASTING | $51,472 | $51,472 | $0 | $0 | 13.5% |
| Information technology | $51,077 | $51,077 | $0 | $0 | 13.4% | |
| Occupancy | $48,688 | $38,950 | $9,738 | $0 | 12.8% | |
| Insurance | $31,704 | $0 | $31,704 | $0 | 8.3% | |
| All other expenses | $29,076 | $29,076 | $0 | $0 | 7.6% | |
| Office expenses | $13,569 | $0 | $13,569 | $0 | 3.6% | |
| Other (as described) | MANAGEMENT FEE | $11,341 | $0 | $11,341 | $0 | 3.0% |
| Depreciation and depletion | $7,100 | $7,100 | $0 | $0 | 1.9% | |
| Other (as described) | SUBCONTRACTORS | $6,820 | $6,820 | $0 | $0 | 1.8% |
| Travel | $6,784 | $6,784 | $0 | $0 | 1.8% | |
| Advertising and promotion | $4,233 | $4,233 | $0 | $0 | 1.1% | |
| Fees: other services | $2,695 | $0 | $2,695 | $0 | 0.7% | |
| Fees: accounting | $2,151 | $0 | $2,151 | $0 | 0.6% | |
| Other (as described) | BANK FEES | $619 | $619 | $0 | $0 | 0.2% |
| Total | $381,458 | 100% |
2011 · Form 990 · $368,781 spent · pay $118,064 · grants $4,511 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $118,064 | $94,451 | $23,613 | $0 | 32.0% | |
| Occupancy | $52,367 | $41,894 | $10,473 | $0 | 14.2% | |
| Information technology | $51,069 | $51,069 | $0 | $0 | 13.8% | |
| Other (as described) | BROADCASTING | $41,399 | $41,399 | $0 | $0 | 11.2% |
| All other expenses | $35,522 | $35,522 | $0 | $0 | 9.6% | |
| Office expenses | $16,557 | $0 | $16,557 | $0 | 4.5% | |
| Insurance | $16,058 | $0 | $16,058 | $0 | 4.4% | |
| Depreciation and depletion | $7,994 | $7,994 | $0 | $0 | 2.2% | |
| Other (as described) | SUBCONTRACTORS | $7,095 | $7,095 | $0 | $0 | 1.9% |
| Other (as described) | MANAGEMENT FEE | $5,226 | $0 | $5,226 | $0 | 1.4% |
| Advertising and promotion | $4,790 | $4,790 | $0 | $0 | 1.3% | |
| Grants to US individuals | $4,511 | $4,511 | - | - | 1.2% | |
| Travel | $4,352 | $4,352 | $0 | $0 | 1.2% | |
| Fees: accounting | $2,695 | $0 | $2,695 | $0 | 0.7% | |
| Fees: other services | $543 | $0 | $543 | $0 | 0.1% | |
| Other (as described) | BANK FEES | $539 | $539 | $0 | $0 | 0.1% |
| Total | $368,781 | 100% |
Comments