LIVING ALTERNATIVES INC
Cite this
Plain text LIVING ALTERNATIVES INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/752425265. Retrieved 2026-10-21.
APA furp.org. (n.d.). LIVING ALTERNATIVES INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 21, 2026, from https://furp.org/org/752425265
MLA “LIVING ALTERNATIVES INC.” furp.org, tax years 2019–2024, https://furp.org/org/752425265. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $927K · expenses $974K · assets $3.3M
- EIN
- 75-2425265
- Address
- PO BOX 131466, TYLER, TX 75713-1466
- Website
- WWW.LIVINGALTERNATIVES.ORG
- NTEE code
- P450
- Subsection
- 501(c)(3)
- Ruling year
- 1992
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROMOTE A CULTURE OF LIFE FOR WOMEN, CHILDREN AND FAMILIES THROUGH OUTREACH TO THOSE EXPERIENCING UNPLANNED PREGNANCY THROUGH FOSTERING, ADOPTION, EDUCATION AND PROVISION OF RESOURCES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Beverly Kline | PRESIDENT | 2019-2024 | $0 | $7,435 | 1 |
| Lorin Roncancio | EXECUTIVE DIRECTOR | 2022-2024 | $0 | $4,531 | 1 |
| Steven Roquemore (former) | Executive Dir. | 2020-2021 | $70,208 | $98,958 | 1 |
| Jennifer Bailey (former) | Director | 2019-2022 | $0 | $13,400 | 2 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Rick Allegretto | DIRECTOR | 2023-2024 | 0 | $0 reported | 2 |
| Stan Richardson | TREASURER | 2023-2024 | 10 | $0 reported | 2 |
| Fred Pate | VICE PRESIDENT | 2019-2024 | 40 | $0 reported | 1 |
| Ashley Reed | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Seth Goolsbee | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Monica Schumann | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Debbie Lascelles (former) | Director | 2023 | 0 | $0 reported | 1 |
| Cathy Pinkston (former) | Director | 2020-2022 | 0 | $0 reported | 2 |
| John Allegretto (former) | President | 2019-2022 | 40 | $0 reported | 2 |
| Rob Derkson (former) | Secretary/Treas | 2019-2022 | 40 | $0 reported | 1 |
| Elaine Allegretto (former) | Director | 2019-2022 | 0 | $0 reported | 1 |
| Fran Paris (former) | Director | 2019-2022 | 0 | $0 reported | 1 |
| Debbie Lascellas (former) | Director | 2019-2022 | 0 | $0 reported | 1 |
| Richard Allegretto (former) | Director | 2020-2022 | 0 | $0 reported | 1 |
| Dr Charles Heaton (former) | Director | 2019-2021 | 0 | $0 reported | 2 |
| Keith Van Dyke (former) | Director | 2019 | 0 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 19 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEVERLY KLINE | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| FRED PATE | VICE PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| STAN RICHARDSON | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| RICK ALLEGRETTO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ASHLEY REED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SETH GOOLSBEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MONICA SCHUMANN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LORIN RONCANCIO | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 17 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Beverly Kline | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Fred Pate | Vice President | 40 | $0 | $0 | $0 | $0 | 1 |
| Stan Richardson | Treasurer | 10 | $0 | $0 | $0 | $0 | 2 |
| Rick Allegretto | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Ashley Reed | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Debbie Lascelles | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Seth Goolsbee | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lorin Roncancio | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $5K · 13 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lorin Roncancio | Executive Dir. | 40 | $4,531 | $0 | $0 | $4,531 | 1 |
| Beverly Kline | Director | 40 | $0 | $0 | $0 | $0 | 1 |
| John Allegretto | President | 40 | $0 | $0 | $0 | $0 | 2 |
| Fred Pate | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Rob Derkson | Secretary/Treas | 40 | $0 | $0 | $0 | $0 | 1 |
| Elaine Allegretto | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cathy Pinkston | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Bailey | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Fran Paris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Debbie Lascellas | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Allegretto | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $70K · 9 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Roquemore | Executive Dir. | 40 | $70,208 | $0 | $0 | $70,208 | 1 |
| Beverly Kline | Director | 40 | $0 | $0 | $0 | $0 | 1 |
| John Allegretto | President | 40 | $0 | $0 | $0 | $0 | 2 |
| Fred Pate | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Rob Derkson | Secretary/Treas | 40 | $0 | $0 | $0 | $0 | 1 |
| Elaine Allegretto | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Heaton | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Cathy Pinkston | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Bailey | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Fran Paris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Debbie Lascellas | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Allegretto | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 2 paid, $30K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Roquemore | Executive Dir. | 40 | $28,750 | $0 | $0 | $28,750 | 1 |
| Beverly Kline | Director | 40 | $1,662 | $0 | $0 | $1,662 | 1 |
| John Allegretto | President | 40 | $0 | $0 | $0 | $0 | 2 |
| Fred Pate | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Rob Derkson | Secretary/Treas | 40 | $0 | $0 | $0 | $0 | 1 |
| Elaine Allegretto | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Heaton | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Cathy Pinkston | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Bailey | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Fran Paris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Debbie Lascellas | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Allegretto | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $19K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Bailey | Director | 40 | $13,400 | $0 | $0 | $13,400 | 2 |
| Beverly Kline | Executive Dir. | 40 | $5,773 | $0 | $0 | $5,773 | 1 |
| John Allegretto | President | 40 | $0 | $0 | $0 | $0 | 2 |
| Fred Pate | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Rob Derkson | Secretary/Treas | 40 | $0 | $0 | $0 | $0 | 1 |
| Elaine Allegretto | Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Charles Heaton | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Keith Van Dyke | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Fran Paris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Debbie Lascellas | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| Allegretto Homes LLC | Lindale, TX | General Contractor | - |
2021 · 1 contractor · $109K
| Name | Location | Service | Paid |
|---|---|---|---|
| Allegretto Homes LLC | Lindale, TX | General Contractor | $108,733 |
2020 · 1 contractor · $128K
| Name | Location | Service | Paid |
|---|---|---|---|
| Allegretto Homes LLC | Lindale, TX | General Contractor | $127,700 |
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.
2024 · 1 grant to organizations · $21K
Listed grants add up to $21,356; the return's “grants paid” expense line says $27,056. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $81K
2022 · 1 grant to organizations · $45K
2021 · 1 grant to organizations · $46K
2020 · 1 grant to organizations · $39K
2019 · 1 grant to organizations · $42K
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $927,000 | $974,354 | $3,267,846 | $3,255,045 | $767,050 | $48,722 | $0 | 19 | 62 |
| 2023 · Form 990 | ||||||||
| $1,123,341 | $955,911 | $3,320,382 | $3,302,399 | $1,145,032 | $5,167 | $0 | 17 | 25 |
| 2022 · Form 990 | ||||||||
| $948,184 | $835,542 | $3,132,827 | $3,121,708 | $987,183 | $562 | $4,531 | 13 | 25 |
| 2021 · Form 990 | ||||||||
| $1,277,074 | $837,939 | $3,021,420 | $3,009,067 | $1,295,337 | $47,565 | $70,208 | 9 | 25 |
| 2020 · Form 990 | ||||||||
| $818,061 | $727,297 | $2,586,811 | $2,569,934 | $803,745 | $33,495 | $30,412 | 9 | - |
| 2019 · Form 990 | ||||||||
| $829,488 | $644,014 | $2,498,245 | $2,483,986 | $754,647 | $55,145 | $19,173 | 6 | - |
Funders of this organization
22 grantors reported grants to this organization, $1,575,660 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020-2022 | 3 | $401,000 | 2022 | $8,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2021, 2024 | 9 | $290,750 | 2024 | $13,000 | show |
| J E AND L E MABEE FOUNDATION INC | Private foundation | Fuzzy filed as “LIVING ALTERNATIVES INC” | 2018 | 1 | $240,000 | 2018 | $240,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012, 2016, 2018, 2020-2024 | 8 | $140,250 | 2024 | $30,000 | show |
| EAST TEXAS COMMUNTIES FOUNDATION INC | DAF sponsor | Exact | 2017-2018, 2021-2024 | 6 | $113,665 | 2024 | $14,191 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018, 2020-2024 | 6 | $113,150 | 2024 | $24,100 | show |
| SCROLL MINISTRIES INC | Public charity | Exact | 2010, 2013, 2018 | 3 | $52,882 | 2018 | $40,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2018-2019, 2021-2022 | 4 | $52,500 | 2022 | $10,000 | show |
| CHRISTIAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2019-2022 | 4 | $49,000 | 2022 | $18,300 | show |
| SAVE THE STORKS | Public charity | Exact | 2020, 2025 | 2 | $36,301 | 2025 | $6,301 | show |
| KNIGHTS OF COLUMBUS CHARITIES INC | Public charity | Exact | 2019, 2021 | 2 | $27,950 | 2021 | $12,950 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| SERVANT FOUNDATION | Public charity | Exact | 2010 | 1 | $10,000 | 2010 | $10,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2024 | 1 | $8,500 | 2024 | $8,500 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2020 | 1 | $6,000 | 2020 | $6,000 | show |
| WOMENS FUND OF SMITH COUNTY | Public charity | Exact | 2017 | 1 | $6,000 | 2017 | $6,000 | show |
| TEXAS CENTER FOR CHILD AND FAMILY STUDIES | Public charity | Exact | 2020 | 1 | $5,449 | 2020 | $5,449 | show |
| AUSTIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011 | 1 | $5,000 | 2011 | $5,000 | show |
| COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | Exact | 2016 | 2 | $1,000 | 2016 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LIVING ALTERNATIVES INC” | 2020-2023 | 4 | $963 | 2023 | $219 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “LIVING ALTERNATIVES INC” | 2021 | 1 | $200 | 2021 | $200 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “LIVING ALTERNATIVES INC” | 2013 | 1 | $100 | 2013 | $100 | show |
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|---|---|---|---|---|---|---|---|
| APM OUTREACH INC | TX | P45 | $1,299,464 | $1,275,536 | CEO | $100,765 | Same NTEE code P45, revenue within 2x, same state |
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| RAFFA CLINIC | TX | P45 | $1,362,558 | $891,985 | EXECUTIVE DIRECTOR | $62,920 | Same NTEE code P45, revenue within 2x, same state |
| LIVING GRACE HOMES INC | NV | P45 | $1,132,960 | $1,366,048 | EXECUTIVE DI | $86,625 | Same NTEE code P45, revenue within 2x |
| ABORTION ALTERNATIVES AND WOMENS CENTER | TN | P45 | $574,526 | $459,834 | DIRECTOR | $45,873 | Same NTEE code P45, revenue within 2x |
| LIFE CHOICES INC | NJ | P45 | $1,013,761 | $1,029,331 | EMPLOYEE | $61,552 | Same NTEE code P45, revenue within 2x |
| MADONNA OF THE STREETS INC | IL | P45 | $604,220 | $756,161 | President | $0 | Same NTEE code P45, revenue within 2x, similar mission |
| NEW HOPE CENTER INC | KY | P45 | $1,066,959 | $842,485 | EXECUTIVE DIRECTOR | $66,698 | Same NTEE code P45, revenue within 2x |
| CORONA LIFE SERVICES | CA | P45 | $914,974 | $977,283 | Executive Dir. | $47,920 | Same NTEE code P45, revenue within 2x, similar mission |
| MEDICAL HOME PLUS INC | VA | P45 | $790,337 | $687,794 | EXECUTIVE DI | $89,423 | Same NTEE code P45, revenue within 2x |
| CHOICES FOR WOMEN RESOURCE CENTER INC | IN | P45 | $1,435,047 | $1,390,399 | EXECUTIVE DIRECTOR | $73,446 | Same NTEE code P45, revenue within 2x |
| HEARTBEAT OF TOLEDO INC | OH | P45 | $864,841 | $628,479 | EXECUTIVE DIRECTOR | $65,534 | Same NTEE code P45, revenue within 2x |
| SAV-A-LIFE INC | AL | P45 | $1,353,785 | $1,298,711 | EXECUTIVE DIRECTOR | $98,542 | Same NTEE code P45, revenue within 2x |
| LEGACY PARENTING CENTER | OK | P45 | $917,890 | $863,573 | EXECUTIVE DIRECTOR | $79,538 | Same NTEE code P45, revenue within 2x |
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| WHISPERING HOPE WOMENS RESOURCE & PREGNANCY CENTER INC | GA | P45 | $1,244,433 | $875,092 | EXECUTIVE DIRECTOR | $115,360 | Same NTEE code P45, revenue within 2x |
| STEP BY STEP INC | KY | P45 | $685,057 | $588,146 | EXECUTIVE DIRECTOR | $85,280 | Same NTEE code P45, revenue within 2x |
| VISITATION HOUSE INC | MA | P45 | $643,371 | $612,533 | EXECUTIVE DIRECTOR | $88,079 | Same NTEE code P45, revenue within 2x |
| A CENTER OF HOPE CPC INC | GA | P45 | $591,581 | $635,467 | EXECUTIVE DIRECTOR | $57,106 | Same NTEE code P45, revenue within 2x |
| DELAWARE ADOLESCENT PROGRAM INC | DE | P45 | $1,321,884 | $1,738,187 | CEO | $106,542 | Same NTEE code P45, revenue within 2x |
| ST MARYS SERVICES | IL | P45 | $998,925 | $1,033,602 | Executive Dir. | $115,147 | Same NTEE code P45, revenue within 2x, similar mission |
| MARY S SHELTER INC | VA | P45 | $1,155,927 | $796,334 | Executive Director | $0 | Same NTEE code P45, revenue within 2x |
| MOTHERS HOME INC | PA | P45 | $504,995 | $605,206 | EXECUTIVE DI | $80,667 | Same NTEE code P45, revenue within 2x |
| AGAPE OF CENTRAL ALABAMA INC | AL | P45 | $1,140,383 | $1,238,089 | DIRECTOR | $88,879 | Same NTEE code P45, 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 · $974,354 spent · pay $261,381 · grants $27,056 · events $2,253
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $225,132 | $138,649 | $86,483 | - | 23.1% | |
| Occupancy | $135,211 | $107,740 | $27,471 | - | 13.9% | |
| Other (as described) | SUPPLIESEQUIPMENT | $118,413 | $80,616 | $37,797 | - | 12.2% |
| Depreciation and depletion | $111,427 | $101,055 | $10,372 | - | 11.4% | |
| Fees: other services | $61,891 | $47,674 | $14,217 | - | 6.4% | |
| Insurance | $61,736 | $37,464 | $24,272 | - | 6.3% | |
| Advertising and promotion | $45,939 | $4,391 | $41,548 | - | 4.7% | |
| Information technology | $39,345 | $24,861 | $14,484 | - | 4.0% | |
| Other (as described) | FOOD & ENTERTAINMENT | $37,266 | $36,945 | $321 | - | 3.8% |
| Travel | $28,607 | $14,186 | $14,421 | - | 2.9% | |
| Grants to US organizations and governments | $27,056 | $27,056 | - | - | 2.8% | |
| Office expenses | $24,495 | $14,600 | $9,895 | - | 2.5% | |
| Payroll taxes | $24,058 | $17,442 | $6,616 | - | 2.5% | |
| Other (as described) | EDUCATION & TRAINING | $19,029 | $15,630 | $3,399 | - | 2.0% |
| Other employee benefits | $12,191 | $5,209 | $6,982 | - | 1.3% | |
| Conferences, conventions and meetings | $2,253 | - | $2,253 | - | 0.2% | |
| Fees: accounting | $303 | - | $303 | - | 0.0% | |
| Other (as described) | ROUNDING | $2 | - | $2 | - | 0.0% |
| Total | $974,354 | 100% |
2023 · Form 990 · $955,911 spent · pay $237,932 · grants $81,419 · events $74,353
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $237,932 | $163,922 | $74,010 | - | 24.9% | |
| Occupancy | $153,815 | $116,940 | $36,875 | - | 16.1% | |
| Depreciation and depletion | $104,378 | $96,765 | $7,613 | - | 10.9% | |
| Insurance | $82,283 | $69,100 | $13,183 | - | 8.6% | |
| Grants to US organizations and governments | $81,419 | $81,419 | - | - | 8.5% | |
| Other (as described) | Supplies | $56,534 | $48,895 | $7,639 | - | 5.9% |
| All other expenses | $54,813 | $28,494 | $26,319 | - | 5.7% | |
| Other (as described) | Food & Entertainment | $47,186 | $35,328 | $11,858 | - | 4.9% |
| Advertising and promotion | $36,621 | $5,877 | $30,744 | - | 3.8% | |
| Travel | $33,904 | $18,475 | $15,429 | - | 3.5% | |
| Other (as described) | YWAM Volunteer Support | $22,799 | $90 | $22,709 | - | 2.4% |
| Other (as described) | Miscellaneous | $22,420 | $17,812 | $4,608 | - | 2.3% |
| Fees: accounting | $10,697 | $1,007 | $9,690 | - | 1.1% | |
| Fees: other services | $8,290 | $6,941 | $1,349 | - | 0.9% | |
| Fees: legal | $2,820 | $2,820 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $74,353 | reported apart | |||
| Total | $955,911 | 100% |
2022 · Form 990 · $835,542 spent · pay $173,850 · grants $44,737 · events $83,258
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $156,964 | $103,324 | $53,640 | - | 18.8% | |
| Occupancy | $147,657 | $102,937 | $44,720 | - | 17.7% | |
| Insurance | $109,553 | $92,637 | $16,916 | - | 13.1% | |
| Depreciation and depletion | $101,508 | $95,085 | $6,423 | - | 12.1% | |
| Other (as described) | Supplies | $54,838 | $41,118 | $13,720 | - | 6.6% |
| All other expenses | $46,774 | $29,085 | $17,689 | - | 5.6% | |
| Grants to US organizations and governments | $44,737 | $44,737 | - | - | 5.4% | |
| Other (as described) | Food & Entertainment | $32,542 | $29,055 | $3,487 | - | 3.9% |
| Travel | $27,956 | $20,199 | $7,757 | - | 3.3% | |
| Fees: other services | $25,993 | $17,408 | $8,585 | - | 3.1% | |
| Advertising and promotion | $25,992 | $3,672 | $22,320 | - | 3.1% | |
| Other (as described) | YWAM Volunteer Support | $23,773 | $150 | $23,623 | - | 2.8% |
| Other (as described) | Child Care | $18,258 | $18,258 | - | - | 2.2% |
| Payroll taxes | $12,355 | $9,263 | $3,092 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $4,531 | - | $4,531 | - | 0.5% | |
| Office expenses | $2,111 | $336 | $1,775 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $83,258 | reported apart | |||
| Total | $835,542 | 100% |
2021 · Form 990 · $837,939 spent · pay $241,390 · grants $45,552 · events $102,867
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $184,359 | $133,129 | $51,230 | - | 22.0% | |
| Other salaries and wages | $154,771 | $134,448 | $20,323 | - | 18.5% | |
| Depreciation and depletion | $100,203 | $91,765 | $8,438 | - | 12.0% | |
| Pay: officers, directors, trustees, key employees | $70,208 | - | $70,208 | - | 8.4% | |
| Other (as described) | Supplies | $52,261 | $48,590 | $3,671 | - | 6.2% |
| Grants to US organizations and governments | $45,552 | $45,552 | - | - | 5.4% | |
| All other expenses | $44,085 | $24,581 | $19,429 | $75 | 5.3% | |
| Fees: other services | $32,273 | $12,457 | $19,816 | - | 3.9% | |
| Advertising and promotion | $29,255 | $9,900 | $19,355 | - | 3.5% | |
| Travel | $27,190 | $12,153 | $10,018 | $5,019 | 3.2% | |
| Insurance | $23,172 | $17,810 | $5,362 | - | 2.8% | |
| Other (as described) | YWAM Volunteer Support | $21,412 | $60 | $21,352 | - | 2.6% |
| Other (as described) | Food & Entertainment | $18,757 | $14,723 | $4,034 | - | 2.2% |
| Other (as described) | Rental | $18,030 | $9,024 | $9,006 | - | 2.2% |
| Payroll taxes | $16,411 | $9,946 | $6,465 | - | 2.0% | |
| Fundraising events Event | direct expenses; gross income - | $102,867 | reported apart | |||
| Total | $837,939 | 100% |
2020 · Form 990 · $727,297 spent · pay $159,382 · grants $38,628 · events $67,948
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $174,579 | $146,360 | $28,219 | - | 24.0% | |
| Other salaries and wages | $115,970 | $49,839 | $66,033 | $98 | 15.9% | |
| Depreciation and depletion | $78,622 | $70,894 | $7,728 | - | 10.8% | |
| Other (as described) | Supplies | $72,531 | $59,166 | $13,365 | - | 10.0% |
| All other expenses | $44,565 | $26,098 | $18,466 | $1 | 6.1% | |
| Grants to US organizations and governments | $38,628 | $38,628 | - | - | 5.3% | |
| Insurance | $36,860 | $31,971 | $4,889 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $30,412 | $30,412 | - | - | 4.2% | |
| Fees: other services | $26,971 | $12,136 | $14,835 | - | 3.7% | |
| Other (as described) | YWAM Volunteer Support | $24,161 | - | $24,161 | - | 3.3% |
| Other (as described) | Rental | $22,651 | $13,141 | $9,510 | - | 3.1% |
| Advertising and promotion | $20,839 | $1,429 | $19,410 | - | 2.9% | |
| Other (as described) | Printing and Publications | $15,163 | $1,124 | $2,325 | $11,714 | 2.1% |
| Payroll taxes | $13,000 | $247 | $12,753 | - | 1.8% | |
| Travel | $12,345 | $5,515 | $6,830 | - | 1.7% | |
| Fundraising events Event | direct expenses; gross income - | $67,948 | reported apart | |||
| Total | $727,297 | 100% |
2019 · Form 990 · $644,014 spent · pay $82,364 · grants $41,706 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $115,703 | $92,699 | $23,004 | - | 18.0% | |
| Other (as described) | Food & Entertainment | $79,729 | $20,494 | $2,000 | $57,235 | 12.4% |
| Other salaries and wages | $63,191 | $6,112 | $57,079 | - | 9.8% | |
| All other expenses | $51,290 | $20,841 | $17,733 | $12,716 | 8.0% | |
| Depreciation and depletion | $50,816 | $43,396 | $7,420 | - | 7.9% | |
| Other (as described) | Rental | $47,689 | $32,843 | $9,550 | $5,296 | 7.4% |
| Other (as described) | Supplies | $45,822 | $32,230 | $10,417 | $3,175 | 7.1% |
| Grants to US organizations and governments | $41,706 | $41,706 | - | - | 6.5% | |
| Insurance | $35,560 | $30,999 | $4,561 | - | 5.5% | |
| Travel | $30,431 | $8,134 | $19,161 | $3,136 | 4.7% | |
| Other (as described) | YWAM Volunteer Support | $24,766 | - | $24,766 | - | 3.8% |
| Fees: other services | $22,727 | $12,462 | $9,365 | $900 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $19,173 | $5,773 | - | $13,400 | 3.0% | |
| Advertising and promotion | $15,411 | $4,458 | $2,108 | $8,845 | 2.4% | |
| Total | $644,014 | 100% |