MOUNTAIN TOP PRESENTATIONS INC
Cite this
Plain text MOUNTAIN TOP PRESENTATIONS INC. furp.org, nonprofit organization profile, tax years 2016–2025. https://furp.org/org/mountain-top-presentations-inc-742977773. Retrieved 2026-10-31.
APA furp.org. (n.d.). MOUNTAIN TOP PRESENTATIONS INC [Nonprofit organization profile; tax years 2016–2025]. Retrieved October 31, 2026, from https://furp.org/org/mountain-top-presentations-inc-742977773
MLA “MOUNTAIN TOP PRESENTATIONS INC.” furp.org, tax years 2016–2025, https://furp.org/org/mountain-top-presentations-inc-742977773. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2016–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $72K · expenses $77K · assets $44K
- EIN
- 74-2977773
- Address
- 18965 FM 2252, SAN ANTONIO, TX 78266-2561
- NTEE code
- X192
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2001 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- TONY M OVERMAN (its 2010 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2010 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MTP SUPPORTS CHURCHES AND MINISTRIES WITH DISCOUNTED PROMOTIONAL VIDEOS AND CONTRIBUTES TO ANY MINISTRY THAT EVANGELIZES 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
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 |
|---|---|---|---|---|---|
| Chad Overman | VICE PRESIDE | 2016-2025 | $7,998 | $240,123 | 2 |
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 |
|---|---|---|---|---|---|
| Tony Overman | PRESIDENT | 2016-2025 | Not reported | $0 reported | 2 |
| Dawn Overman | SECRETARY | 2016-2025 | Not reported | $0 reported | 2 |
| Taylor Rogers | DIRECTOR | 2016-2025 | Not reported | $0 reported | 2 |
People by year
2025 · 4 people listed · 1 paid, $8K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD OVERMAN | VICE PRESIDE | 40 | $7,998 | $0 | $0 | $7,998 | 2 |
| TONY OVERMAN | PRESIDENT | - | $0 | $0 | $0 | $0 | 2 |
| DAWN OVERMAN | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| TAYLOR ROGERS | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
2024 · 4 people listed · 1 paid, $11K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD OVERMAN | VICE PRESIDE | 40 | $10,946 | $0 | $0 | $10,946 | 2 |
| TONY OVERMAN | PRESIDENT | - | $0 | $0 | $0 | $0 | 2 |
| DAWN OVERMAN | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| TAYLOR ROGERS | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
2023 · 4 people listed · 1 paid, $28K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD OVERMAN | VICE PRESIDE | 40 | $28,127 | $0 | $0 | $28,127 | 2 |
| TONY OVERMAN | PRESIDENT | - | $0 | $0 | $0 | $0 | 2 |
| DAWN OVERMAN | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| TAYLOR ROGERS | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
2022 · 4 people listed · 1 paid, $34K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD OVERMAN | VICE PRESIDE | 10 | $33,942 | $0 | $0 | $33,942 | 2 |
| TONY OVERMAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DAWN OVERMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| TAYLOR ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 4 people listed · 1 paid, $38K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD OVERMAN | VICE PRESIDE | 16 | $37,576 | $0 | $0 | $37,576 | 2 |
| TONY OVERMAN | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 2 |
| DAWN OVERMAN | SECRETARY | 8 | $0 | $0 | $0 | $0 | 2 |
| TAYLOR ROGERS | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 2 |
2020 · 4 people listed · 1 paid, $25K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD OVERMAN | VICE PRESIDE | 8 | $24,893 | $0 | $0 | $24,893 | 2 |
| TONY OVERMAN | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 2 |
| DAWN OVERMAN | SECRETARY | 8 | $0 | $0 | $0 | $0 | 2 |
| TAYLOR ROGERS | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 2 |
2019 · 4 people listed · 1 paid, $21K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD OVERMAN | DIRECTOR | 8 | $20,709 | $0 | $0 | $20,709 | 2 |
| TONY OVERMAN | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 2 |
| DAWN OVERMAN | SECRETARY | 8 | $0 | $0 | $0 | $0 | 2 |
| TAYLOR ROGERS | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 2 |
2018 · 4 people listed · 1 paid, $20K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad R Overman | Director | 8 | $20,445 | $0 | $0 | $20,445 | 2 |
| Tony M Overman | President | 8 | $0 | $0 | $0 | $0 | 2 |
| Dawn Overman | Secretary | 8 | $0 | $0 | $0 | $0 | 2 |
| Taylor Rogers | Director | 8 | $0 | $0 | $0 | $0 | 2 |
2017 · 4 people listed · 1 paid, $25K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad R Overman | Director | 8 | $25,293 | $0 | $0 | $25,293 | 2 |
| Tony M Overman | President | 8 | $0 | $0 | $0 | $0 | 2 |
| Dawn Overman | Secretary | 8 | $0 | $0 | $0 | $0 | 2 |
| Taylor Rogers | Director | 8 | $0 | $0 | $0 | $0 | 2 |
2016 · 4 people listed · 1 paid, $30K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad R Overman | Director | 8 | $30,194 | $0 | $0 | $30,194 | 2 |
| Tony M Overman | President | 8 | $0 | $0 | $0 | $0 | 2 |
| Dawn Overman | Secretary | 8 | $0 | $0 | $0 | $0 | 2 |
| Taylor Rogers | Director | 8 | $0 | $0 | $0 | $0 | 2 |
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.
2023 · 1 grant to organizations · $33K
Listed grants add up to $33,000; the return's “grants paid” expense line says $50,368. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $49K
Listed grants add up to $49,000; the return's “grants paid” expense line says $63,790. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 2 grants to organizations · $38K
Listed grants add up to $38,500; the return's “grants paid” expense line says $52,863. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 2 grants to organizations · $17K
Listed grants add up to $17,400; the return's “grants paid” expense line says $35,978. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 2 grants to organizations · $13K
Listed grants add up to $13,470; the return's “grants paid” expense line says $35,398. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $13K
Listed grants add up to $13,000; the return's “grants paid” expense line says $37,277. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $41K
Listed grants add up to $40,700; the return's “grants paid” expense line says $74,028. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $72,282 | $76,579 | $44,422 | $34,543 | $54,275 | $0 | $7,998 | 1 | - |
| 2024 · Form 990 | ||||||||
| $47,311 | $75,054 | $42,306 | $38,840 | $24,000 | $0 | $10,946 | 1 | - |
| 2023 · Form 990 | ||||||||
| $116,560 | $122,399 | $70,049 | $66,583 | $52,320 | $0 | $28,127 | 1 | - |
| 2022 · Form 990 | ||||||||
| $127,834 | $128,815 | $79,387 | $72,422 | $54,620 | $0 | $33,942 | 1 | - |
| 2021 · Form 990 | ||||||||
| $133,420 | $98,732 | $76,913 | $73,403 | $50,320 | $0 | $37,576 | 1 | - |
| 2020 · Form 990 | ||||||||
| $105,707 | $111,851 | $45,299 | $38,715 | $54,455 | $0 | $24,893 | 1 | - |
| 2019 · Form 990 | ||||||||
| $97,498 | $96,654 | $46,230 | $44,859 | $60,440 | $0 | $20,709 | 1 | - |
| 2018 · Form 990 | ||||||||
| $95,527 | $94,199 | $44,015 | $44,015 | $55,340 | $0 | $20,445 | 1 | - |
| 2017 · Form 990 | ||||||||
| $106,421 | $97,174 | $43,029 | $42,687 | $51,387 | $0 | $25,292 | 1 | - |
| 2016 · Form 990 | ||||||||
| $94,202 | $134,584 | $33,782 | $33,440 | $56,864 | $8,800 | $30,194 | 1 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- I CARE HOTLINE Garden Ridge, TX · 4 people in common (Chad Overman, Dawn Overman, Taylor Rogers)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Nearby + Similar BETA
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Same category: NTEE code and revenue
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|---|---|---|---|---|---|---|---|
| MOUNTAIN VIEW MISSIONS | TX | X19 | $78,963 | $54,760 | President | $0 | Same NTEE code X19, revenue within 2x, same state |
| MISSION MORIAH INTERNATIONAL INC | TX | X19 | $72,484 | $114,300 | PRESIDENT | $0 | Same NTEE code X19, revenue within 2x, same state |
| REAL CHURCH SOLUTIONS INC | TX | X19 | $118,239 | $145,664 | President | $0 | Same NTEE code X19, revenue within 2x, same state |
| KINGDOM MERCY MINISTRIES INTERNATIONAL | TX | X19 | $72,953 | $82,678 | CEO | $48,000 | Same NTEE code X19, revenue within 2x, same state |
| PAIS USA INC | TX | X19 | $85,219 | $66,568 | PRESIDENT | $0 | Same NTEE code X19, revenue within 2x, same state |
| HARVEST SEEKERS INTERNATIONAL | TX | X19 | $78,298 | $90,449 | President | $36,000 | Same NTEE code X19, revenue within 2x, same state |
| SOZO MINISTRIES INC | TX | X19 | $116,566 | $100,372 | President and Missionary | $25,255 | Same NTEE code X19, revenue within 2x, same state |
| JAMES ROYCE RIGGIN | TX | X19 | $121,800 | $117,172 | MEMBER | $0 | Same NTEE code X19, revenue within 2x, same state |
| KAINOS MVMNT | TX | X19 | $70,591 | $39,016 | President & Director | $0 | Same NTEE code X19, revenue within 2x, same state |
| INITIATE HOPE INC | TX | X19 | $66,983 | $82,456 | President | $0 | Same NTEE code X19, revenue within 2x, same state |
| TACTICAL EVANGELISM | TX | X19 | $130,379 | $108,998 | Executive Dir. | $9,100 | Same NTEE code X19, revenue within 2x, same state |
| OASIS HARVEST | TX | X19 | $111,924 | $59,883 | President | $0 | Same NTEE code X19, revenue within 2x, same state |
| LYCEUM OF GALVESTON ISLAND INC | TX | X19 | $118,473 | $118,493 | Secretary | $0 | Same NTEE code X19, revenue within 2x, same state |
| WITT-WARREN MINISTRIES FOUNDATION | TX | X19 | $88,137 | $65,269 | PRES/TREAS/DIRECTOR | $9,508 | Same NTEE code X19, revenue within 2x, same state |
| MARY MAGDALENE PRISON MINISTRY | TX | X19 | $37,900 | $32,917 | Director | $0 | Same NTEE code X19, revenue within 2x, same state |
| KINGDOM EXPANSION MINISTRY | TX | X19 | $141,228 | $109,134 | Treasurer | $24,000 | Same NTEE code X19, revenue within 2x, same state |
| SPIRIT OF GRACE MINISTRIES | TX | X19 | $68,373 | $93,614 | President | $35,960 | Same NTEE code X19, revenue within 2x, same state |
| KAMENTSA INGA CHURCH - THE SOUL OF THE HUMMINGBIRD | TX | X19 | $110,754 | $110,514 | DIRECTOR | $0 | Same NTEE code X19, revenue within 2x, same state |
| R12 MINISTRIES | TX | X19 | $102,245 | $112,066 | Executive Dir. | $41,831 | Same NTEE code X19, revenue within 2x, same state |
| ONE DAY CLOSER PROJECT | TX | X19 | $117,720 | $58,068 | President | $0 | Same NTEE code X19, revenue within 2x, same state |
| PROPEMPO FOUNDATION INC | PA | X19 | $86,886 | $76,475 | PRESIDENT | $0 | Same NTEE code X19, revenue within 2x |
| ESPERANZA MISSIONS INC | FL | X19 | $84,401 | $82,344 | PRESIDENT | $0 | Same NTEE code X19, revenue within 2x |
| FOUNTAIN HILLS PRESBYTERIAN CHURCH FOUNDATION | AZ | X19 | $75,692 | $21,319 | President | $0 | Same NTEE code X19, revenue within 2x |
| GULFSIDE ASSOCIATION OF THE UNITED METHODIST CHURCH INC | MS | X19 | $91,603 | $165,045 | Executive Director | $35,000 | Same NTEE code X19, revenue within 2x |
| CHRIST CENTERED SOLUTIONS INC | SC | X19 | $103,487 | $77,659 | PRESIDENT | $44,400 | Same NTEE code X19, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $76,579 spent · pay $8,607 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATIONS TO OTHERS | $56,068 | $56,068 | - | - | 73.2% |
| Pay: officers, directors, trustees, key employees | $7,998 | $7,198 | $800 | - | 10.4% | |
| Other (as described) | SUPPLIES | $6,378 | $5,740 | $638 | - | 8.3% |
| Fees: management | $3,600 | $3,240 | $360 | - | 4.7% | |
| Other (as described) | WEBSITE | $1,416 | $1,416 | - | - | 1.8% |
| Payroll taxes | $609 | $548 | $61 | - | 0.8% | |
| Other (as described) | BANK SERVICE CHARGES | $299 | - | $299 | - | 0.4% |
| Fees: accounting | $150 | - | $150 | - | 0.2% | |
| All other expenses | $61 | $61 | - | - | 0.1% | |
| Total | $76,579 | 100% |
2024 · Form 990 · $75,054 spent · pay $11,783 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATIONS TO OTHERS | $54,108 | $54,108 | - | - | 72.1% |
| Pay: officers, directors, trustees, key employees | $10,946 | $9,851 | $1,095 | - | 14.6% | |
| Occupancy | $5,106 | $4,595 | $511 | - | 6.8% | |
| Fees: accounting | $3,750 | - | $3,750 | - | 5.0% | |
| Payroll taxes | $837 | $753 | $84 | - | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL | $170 | $170 | - | - | 0.2% |
| Other (as described) | DUES & SUBSCRIPTIONS | $99 | $99 | - | - | 0.1% |
| Other (as described) | BANK SERVICE CHARGES | $38 | - | $38 | - | 0.1% |
| Total | $75,054 | 100% |
2023 · Form 990 · $122,399 spent · pay $30,279 · grants $50,368 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $50,368 | $50,368 | - | - | 41.2% | |
| Occupancy | $32,500 | $29,250 | $3,250 | - | 26.6% | |
| Pay: officers, directors, trustees, key employees | $28,127 | $25,314 | $2,813 | - | 23.0% | |
| Advertising and promotion | $3,606 | $3,606 | - | - | 2.9% | |
| Fees: accounting | $3,600 | - | $3,600 | - | 2.9% | |
| Payroll taxes | $2,152 | $1,937 | $215 | - | 1.8% | |
| Other (as described) | SMALL EQUIPMENT | $2,023 | $2,023 | - | - | 1.7% |
| Other (as described) | MEALS | $23 | $23 | - | - | 0.0% |
| Total | $122,399 | 100% |
2022 · Form 990 · $128,815 spent · pay $36,311 · grants $63,790 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $63,590 | $63,590 | - | - | 49.4% | |
| Pay: officers, directors, trustees, key employees | $33,942 | $30,548 | $3,394 | - | 26.3% | |
| Occupancy | $25,000 | $22,500 | $2,500 | - | 19.4% | |
| Fees: accounting | $3,600 | - | $3,600 | - | 2.8% | |
| Payroll taxes | $2,369 | $2,132 | $237 | - | 1.8% | |
| Grants to US individuals | $200 | $200 | - | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $99 | $99 | - | - | 0.1% |
| Other (as described) | MEALS | $15 | $15 | - | - | 0.0% |
| Total | $128,815 | 100% |
2021 · Form 990 · $98,732 spent · pay $40,451 · grants $17,975 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $37,576 | $33,818 | $3,758 | - | 38.1% | |
| Occupancy | $32,500 | $29,250 | $3,250 | - | 32.9% | |
| Grants to US organizations and governments | $17,225 | $17,225 | - | - | 17.4% | |
| Other (as described) | PROGRAM EXPENSES | $4,055 | $4,055 | - | - | 4.1% |
| Fees: accounting | $3,300 | - | $3,300 | - | 3.3% | |
| Payroll taxes | $2,875 | $2,587 | $288 | - | 2.9% | |
| Grants to US individuals | $750 | $750 | - | - | 0.8% | |
| Advertising and promotion | $291 | $291 | - | - | 0.3% | |
| Depreciation and depletion | $160 | $144 | $16 | - | 0.2% | |
| Total | $98,732 | 100% |
2020 · Form 990 · $111,851 spent · pay $26,797 · grants $52,863 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $52,863 | $52,863 | - | - | 47.3% | |
| Occupancy | $30,000 | $27,000 | $3,000 | - | 26.8% | |
| Pay: officers, directors, trustees, key employees | $24,893 | $22,155 | $2,738 | - | 22.3% | |
| Payroll taxes | $1,904 | $1,714 | $190 | - | 1.7% | |
| Fees: accounting | $1,200 | - | $1,200 | - | 1.1% | |
| Depreciation and depletion | $963 | $867 | $96 | - | 0.9% | |
| Office expenses | $28 | - | $28 | - | 0.0% | |
| Total | $111,851 | 100% |
2019 · Form 990 · $96,654 spent · pay $22,293 · grants $35,978 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $35,678 | $35,678 | - | - | 36.9% | |
| Occupancy | $34,519 | $31,067 | $3,452 | - | 35.7% | |
| Pay: officers, directors, trustees, key employees | $20,709 | $18,638 | $2,071 | - | 21.4% | |
| Fees: accounting | $2,900 | - | $2,900 | - | 3.0% | |
| Payroll taxes | $1,584 | $1,426 | $158 | - | 1.6% | |
| Depreciation and depletion | $964 | $868 | $96 | - | 1.0% | |
| Grants to US individuals | $300 | $300 | - | - | 0.3% | |
| Total | $96,654 | 100% |
2018 · Form 990 · $94,199 spent · pay $21,668 · grants $35,398 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $35,398 | $35,398 | - | - | 37.6% | |
| Occupancy | $30,000 | $27,000 | $3,000 | - | 31.8% | |
| Pay: officers, directors, trustees, key employees | $20,445 | $18,401 | $2,044 | - | 21.7% | |
| Fees: legal | $2,900 | $2,610 | $290 | - | 3.1% | |
| Other (as described) | Video Production Cost | $2,000 | $2,000 | - | - | 2.1% |
| Payroll taxes | $1,223 | $1,101 | $122 | - | 1.3% | |
| Depreciation and depletion | $964 | $868 | $96 | - | 1.0% | |
| Other (as described) | Telephone | $669 | $602 | $67 | - | 0.7% |
| Fees: accounting | $600 | $540 | $60 | - | 0.6% | |
| Total | $94,199 | 100% |
2017 · Form 990 · $97,174 spent · pay $27,227 · grants $37,277 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $37,277 | $37,277 | - | - | 38.4% | |
| Occupancy | $30,000 | $27,000 | $3,000 | - | 30.9% | |
| Pay: officers, directors, trustees, key employees | $25,292 | $22,763 | $2,529 | - | 26.0% | |
| Payroll taxes | $1,935 | $1,742 | $193 | - | 2.0% | |
| Fees: accounting | $1,500 | - | $1,500 | - | 1.5% | |
| Depreciation and depletion | $964 | $868 | $96 | - | 1.0% | |
| Office expenses | $106 | $95 | $11 | - | 0.1% | |
| Other (as described) | Contract Labor | $100 | $90 | $10 | - | 0.1% |
| Total | $97,174 | 100% |
2016 · Form 990 · $134,584 spent · pay $32,651 · grants $74,028 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $74,028 | $74,028 | - | - | 55.0% | |
| Pay: officers, directors, trustees, key employees | $30,194 | $27,175 | $3,019 | - | 22.4% | |
| Occupancy | $19,056 | $17,150 | $1,906 | - | 14.2% | |
| Other (as described) | Contract Labor | $3,500 | $3,150 | $350 | - | 2.6% |
| Payroll taxes | $2,457 | $2,211 | $246 | - | 1.8% | |
| Travel | $1,916 | $1,724 | $192 | - | 1.4% | |
| Fees: accounting | $1,375 | $1,238 | $137 | - | 1.0% | |
| Depreciation and depletion | $803 | $723 | $80 | - | 0.6% | |
| Other (as described) | Editing Software | $389 | $350 | $39 | - | 0.3% |
| Other (as described) | Software | $301 | $271 | $30 | - | 0.2% |
| Insurance | $223 | $201 | $22 | - | 0.2% | |
| Other (as described) | Bank Charges | $197 | $177 | $20 | - | 0.1% |
| Office expenses | $126 | $113 | $13 | - | 0.1% | |
| All other expenses | $19 | $17 | $2 | - | 0.0% | |
| Total | $134,584 | 100% |
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