CHURCH PLANTING LEADERSHIP

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Cite this

Plain text CHURCH PLANTING LEADERSHIP. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/church-planting-leadership-752912190. Retrieved 2026-11-06.

APA furp.org. (n.d.). CHURCH PLANTING LEADERSHIP [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 6, 2026, from https://furp.org/org/church-planting-leadership-752912190

MLA “CHURCH PLANTING LEADERSHIP.” furp.org, tax years 2010–2024, https://furp.org/org/church-planting-leadership-752912190. Accessed 6 Nov. 2026.

Retrieved 2026-11-06; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $322K · expenses $492K · assets $687K

EIN
75-2912190
Address
PO BOX 11095, FORT WORTH, TX 76110-0095
Website
churchplanting.net
NTEE code
X20 Christianity (Religion-Related) published (IRS Business Master File)
FURP topic
launch: religious · men: issues (from its 990 text; the topic index)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
May 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, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

The advancement of Christianity and other charitable purposes, by the distribution of its funds for such purposes. The primary focus has been on equipping church planting leaders to start churches and church planting movements worldwide. This equipping is being accomplished through assessing potential church planters, coaching church planters, and training church planters.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
John Worcester President/Director2010-2024 $60,400$683,480 1
Diane Worcester Secretary / Treasurer2010-2024 $0$227,304 1

Officers and directors, no compensation reported

6 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Randy Meinen Director2018-2024 0 $0 reported 1
Sallie Meinen Director2018-2024 0 $0 reported 1
Melanie Morgan Director2010-2024 0 $0 reported 1
Dan Morgan (former) Director2010-2019 0 $0 reported 1
Harold Bullock (former) Director2010-2017 0 $0 reported 1
Deborah Bullock (former) Director2010-2017 0 $0 reported 1

People by year

2024 · 5 people listed · 1 paid, $60K · 8 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
John Worcester President/Director50 $28,600$0$31,800 $60,4001
Diane Worcester Secretary / Treasurer20 $0$0$0 $01
Randy Meinen Director0 $0$0$0 $01
Sallie Meinen Director0 $0$0$0 $01
Melanie Morgan Director0 $0$0$0 $01
2023 · 5 people listed · 2 paid, $59K · 2 employees · 23 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
John Worcester President/Director50 $27,600$0$25,200 $52,8001
Diane Worcester Secretary / Treasurer28 $6,600$0$0 $6,6001
Randy Meinen Director0 $0$0$0 $01
Sallie Meinen Director0 $0$0$0 $01
Melanie Morgan Director0 $0$0$0 $01
2022 · 5 people listed · 2 paid, $59K · 2 employees · 19 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
John Worcester President/Director50 $12,000$0$40,800 $52,8001
Diane Worcester Secretary / Treasurer28 $6,600$0$0 $6,6001
Randy Meinen Director0 $0$0$0 $01
Sallie Meinen Director0 $0$0$0 $01
Melanie Morgan Director0 $0$0$0 $01
2021 · 5 people listed · 2 paid, $71K · 2 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
John Worcester President/Director50 $19,200$0$45,600 $64,8001
Diane Worcester Secretary / Treasurer28 $6,600$0$0 $6,6001
Randy Meinen Director0 $0$0$0 $01
Sallie Meinen Director0 $0$0$0 $01
Melanie Morgan Director0 $0$0$0 $01
2020 · 5 people listed · 2 paid, $71K · 1 employee · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
John Worcester President/Director50 $12,000$0$52,800 $64,8001
Diane Worcester Secretary / Treasurer28 $6,600$0$0 $6,6001
Randy Meinen Director0 $0$0$0 $01
Sallie Meinen Director0 $0$0$0 $01
Melanie Morgan Director0 $0$0$0 $01
2019 · 6 people listed · 2 paid, $71K · 1 employee · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
John Worcester President/Director50 $12,000$0$52,800 $64,8001
Diane Worcester Secretary / Treasurer28 $6,600$0$0 $6,6001
Randy Meinen Director0 $0$0$0 $01
Sallie Meinen Director0 $0$0$0 $01
Dan Morgan Director0 $0$0$0 $01
Melanie Morgan Director0 $0$0$0 $01
2018 · 6 people listed · 2 paid, $72K · 1 employee · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
John Worcester President/Director50 $12,000$0$52,800 $64,8001
Diane Worcester Secretary / Treasurer28 $7,500$0$0 $7,5001
Randy Meinen Director0 $0$0$0 $01
Sallie Meinen Director0 $0$0$0 $01
Dan Morgan Director0 $0$0$0 $01
Melanie Morgan Director0 $0$0$0 $01
2017 · 6 people listed · 2 paid, $85K · 2 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
John Worcester President/Director50 $18,900$0$44,100 $63,0001
Diane Worcester Secretary / Treasurer28 $22,000$0$0 $22,0001
Harold Bullock Director0 $0$0$0 $01
Deborah Bullock Director0 $0$0$0 $01
Dan Morgan Director0 $0$0$0 $01
Melanie Morgan Director0 $0$0$0 $01
2016 · 6 people listed · 1 paid, $20K · 1 employee · 61 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Diane Worcester Secretary / Treasurer30 $20,000$0$0 $20,0001
John Worcester President30 $0$0$0 $01
Harold Bullock Director0 $0$0$0 $01
Deborah Bullock Director0 $0$0$0 $01
Dan Morgan Director0 $0$0$0 $01
Melanie Morgan Director0 $0$0$0 $01
2015 · 6 people listed · 1 paid, $24K · 1 employee · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Diane Worcester Secretary/Treas30 $24,000$0$0 $24,0001
John Worcester President30 $0$0$0 $01
Harold Bullock Director0 $0$0$0 $01
Deborah Bullock Director0 $0$0$0 $01
Dan Morgan Director0 $0$0$0 $01
Melanie Morgan Director0 $0$0$0 $01
2014 · 6 people listed · 1 paid, $24K · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Diane Worcester Secretary/Treas30 $24,000$0$0 $24,0001
John Worcester President30 $0$0$0 $01
Harold Bullock Director0 $0$0$0 $01
Deborah Bullock Director0 $0$0$0 $01
Dan Morgan Director0 $0$0$0 $01
Melanie Morgan Director0 $0$0$0 $01
2013 · 6 people listed · 1 paid, $24K · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Diane Worcester Secretary/Treas30 $24,000$0$0 $24,0001
John Worcester President30 $0$0$0 $01
Harold Bullock Director0 $0$0$0 $01
Deborah Bullock Director0 $0$0$0 $01
Dan Morgan Director0 $0$0$0 $01
Melanie Morgan Director0 $0$0$0 $01
2012 · 6 people listed · 2 paid, $53K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
John Worcester President40 $24,500$0$4,997 $29,4971
Diane Worcester Secretary/Treas35 $24,000$0$0 $24,0001
Melanie Morgan Director0 $0$0$0 $01
Dan Morgan Director0 $0$0$0 $01
Deborah Bullock Director0 $0$0$0 $01
Harold Bullock Director0 $0$0$0 $01
2011 · 6 people listed · 2 paid, $116K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
John Worcester President45 $75,000$0$15,783 $90,7831
Diane Worcester Secretary/Treas30 $22,404$0$2,400 $24,8041
Melanie Morgan Director0 $0$0$0 $01
Dan Morgan Director0 $0$0$0 $01
Deborah Bullock Director0 $0$0$0 $01
Harold Bullock Director0 $0$0$0 $01
2010 · 6 people listed · 2 paid, $99K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
John Worcester President45 $75,000$0$0 $75,0001
Diane Worcester Secretary/Treas30 $24,000$0$0 $24,0001
Melanie Morgan Director0 $0$0$0 $01
Harold Bullock Director0 $0$0$0 $01
Deborah Bullock Director0 $0$0$0 $01
Dan Morgan Director0 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$322,381$492,480 $687,186$683,520 $304,288$0 $28,600825
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$940,354$250,831 $854,361$854,361 $938,651$0 $27,600223
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$231,034$230,914 $164,838$164,838 $231,007$0 $12,000219
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$267,418$234,268 $164,718$164,718 $267,407$0 $19,200215
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$261,391$205,256 $146,153$131,568 $261,380$0 $12,000115
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$181,420$197,560 $75,433$75,433 $181,395$0 $12,000145
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$220,396$230,708 $91,573$91,573 $220,367$0 $12,000120
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$191,792$234,888 $101,885$101,885 $191,763$0 $40,90028
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$226,355$170,335 $145,313$145,313 $226,325$0 $20,000161
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$135,098$110,580 $85,774$85,774 $135,067$0 $24,000125
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$58,138$56,590 $66,670$66,670 $58,099$0 $24,0001-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$67,710$80,402 $64,907$64,907 $67,639$0 $24,0001-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$89,885$113,869 $82,533$82,533 $89,830$0 $53,4972-
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$125,581$159,040 $105,243$105,243 $125,347$0 $115,5872-
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$97,909$171,650 $138,702$138,702 $97,354$0 $99,0000-

Funders of this organization

4 grantors reported grants to this organization, $98,610 in all, tax years 2016 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2016-2018, 2020 4$51,960 2020$30,000
show
SERVANT FOUNDATION DAF sponsor Exact 2021, 2024 2$33,450 2024$25,000
show
SIGMA REACH Public charity Exact 2019 1$7,200 2019$7,200
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2021 1$6,000 2021$6,000
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
LIFE CHURCH OF PLANOTXX20 $335,831$313,631 BOARD OF DIR$0 Same NTEE code X20, revenue within 2x, same state
CRASH CHURCH INCTXX20 $335,179$311,466 DIRECTOR$33,457 Same NTEE code X20, revenue within 2x, same state
AUSTIN VOW COMMUNITY CHURCHTXX20 $294,749$190,829 PRESIDENT$32,490 Same NTEE code X20, revenue within 2x, same state
FREEDOM CHURCHTXX20 $319,548$224,093 OFFICER$0 Same NTEE code X20, revenue within 2x, same state
WORSHIP FOUNDATION INCTXX20 $320,752$52,938 PRESIDENT$0 Same NTEE code X20, revenue within 2x, same state
CORNERSTONE KOREAN BAPTIST CHURCHTXX20 $342,047$386,176 Director$0 Same NTEE code X20, revenue within 2x, same state
J-C COWBOY CHURCHTXX20 $313,775$267,459 Chairman$0 Same NTEE code X20, revenue within 2x, same state
RUWANG CHRISTIAN COMMUNITY CHURCHTXX20 $299,060$428,797 ELDER 1$0 Same NTEE code X20, revenue within 2x, same state
CHILDRESS METHODIST CHURCH INCTXX20 $350,130$361,510 Trustee$0 Same NTEE code X20, revenue within 2x, same state
ARMLYNK INTERNATIONALTXX20 $344,482$383,600 Field Director$152,880 Same NTEE code X20, revenue within 2x, same state, similar mission
CHIN BETHEL CHURCH OF HOUSTONTXX20 $300,073$262,321 Thang$0 Same NTEE code X20, revenue within 2x, same state
AWAKEN CHURCH TXTXX20 $320,447$309,476 Pastor$38,165 Same NTEE code X20, revenue within 2x, same state
MAIN STREET CROSSINGTXX20 $315,132$137,824 PRESIDENT/TREASURER$240,575 Same NTEE code X20, revenue within 2x, same state
CENTER FOR CHRISTIAN STUDIESTXX20 $345,061$156,706 EXECUTIVE DI$91,572 Same NTEE code X20, revenue within 2x, same state
GRACE ASSEMBLY CHRISTIAN CHURCH OF GATESVILLE INCTXX20 $320,129$222,045 SENIOR PASTOR$1,809 Same NTEE code X20, revenue within 2x, same state
MISSION PRINTING INCTXX20 $340,101$293,597 PRESIDENT$0 Same NTEE code X20, revenue within 2x, same state
PRAYERS OF THE PEOPLETXX20 $328,832$343,781 PRESIDENT$79,338 Same NTEE code X20, revenue within 2x, same state
KINGDOM ADVENTURES INTERNATIONAL MINISTRIESTXX20 $348,462$349,369 Member$0 Same NTEE code X20, revenue within 2x, same state
BUILD INTERNATIONAL MINISTRIESTXX20 $348,929$328,868 PRESIDENT$132,570 Same NTEE code X20, revenue within 2x, same state
WAYCOOLANGELS INCTXX20 $351,164$268,522 President$16,000 Same NTEE code X20, revenue within 2x, same state
I PLACETXX20 $310,225$369,657 EXECUTIVE DIRECTOR$195,617 Same NTEE code X20, revenue within 2x, same state
DUNCAN MINISTRIESTXX20 $296,709$264,776 PRESIDENT$66,000 Same NTEE code X20, revenue within 2x, same state
HAITIAN CHRISTIAN FOUNDATIONTXX20 $346,467$203,476 President$0 Same NTEE code X20, revenue within 2x, same state
WEST TEXAS CHRISTIAN MINISTRIESTXX20 $343,180$45,353 SECRETARY/TREASURER$99,817 Same NTEE code X20, revenue within 2x, same state
YOUR KINGDOM COMETXX20 $327,800$364,252 PRESIDENT$87,525 Same NTEE code X20, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one DAF sponsor$3,006,673103 212012–2024 SALT AND LIGHT LEADERSHIP TRAINING INC; YOUNG LEADERS INTERNATIONAL INC; CHRISTIAN THINKERS SOCIETY INCORPORATED; CHURCH REFORM AND REVITALIZATION and 17 more
CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC DAF sponsor$2,042,57425 12010–2024 LEADERSHIP EMPOWERMENT CENTER INC
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$1,757,57212 42018–2024 CHRISTIAN THINKERS SOCIETY INCORPORATED; CHIN BETHEL CHURCH OF HOUSTON; PRAYERS OF THE PEOPLE; FRANCISCAN FRIARS OF HEBBRONVILLE INC
SERVANT FOUNDATION funds this one DAF sponsor$1,492,29212 32018–2024 SALT AND LIGHT LEADERSHIP TRAINING INC; THE GOD OF HOPE MINISTRIES; REPLENISH GROUP CORPORATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,227,97460 232016–2024 SUPERNATURAL MARRIAGE MINISTRIES; PRAYERS OF THE PEOPLE; THE GOD OF HOPE MINISTRIES; TRANSFORMING LEADERS IN ASIA MINISTRIES INC and 19 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$540,48139 142015–2024 CHURCH ASSISTANCE MINISTRY; JAMES F MYERS MINISTRIES INC; THE GOD OF HOPE MINISTRIES; K-PACT INTERNATIONAL and 10 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$444,00011 32020–2024 TRANSFORMING LEADERS IN ASIA MINISTRIES INC; LEADERSHIP INVESTMENT INTENSIVES INC; K-PACT INTERNATIONAL
HENDERSON-WESSENDORFF FOUNDATION Private foundation$387,7509 22018–2024 PRAYERS OF THE PEOPLE; NERYS PROMISE
NATIONAL PHILANTHROPIC TR DAF sponsor$278,95014 82014–2024 ARMLYNK INTERNATIONAL; IREACH GLOBAL; J-C COWBOY CHURCH; WOMEN ON THE ROCK and 4 more
PAYPAL CHARITABLE GIVING FUND DAF sponsor$272,0136 22020–2024 ADULLAM CHURCH; SPARKLE LIVING INC
SIGNATRY CHARITABLE TRUST DAF sponsor$260,0002 22021–2024 SALT AND LIGHT LEADERSHIP TRAINING INC; THE GOD OF HOPE MINISTRIES
LEISER FAMILY FOUNDATION INC Private foundation$254,8503 12022–2024 CROSSWATER MINISTRIES
FORGOOD INC DAF sponsor$210,91411 52013–2023 GOOD SAMARITAN SERVICE; SOULWELL MINISTRIES; SPARKLE LIVING INC; NERYS PROMISE and 1 more
MAK FOUNDATION Private foundation$206,2387 12019–2025 CHURCH ASSISTANCE MINISTRY
WONG LEUNG NG GOD S GRACE FOUNDATION INC Private foundation$182,00013 12010–2025 K-PACT INTERNATIONAL

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 · $492,480 spent · pay $291,189 · grants $0 · events $26,995
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $237,410$191,869$33,531$12,010 48.2%
Travel $63,108$63,108-- 12.8%
Other (as described)UCAC Ministry Expenses $42,473$42,473$0$0 8.6%
Office expenses $35,516$26,101$8,758$657 7.2%
Pay: officers, directors, trustees, key employees $28,600$21,450$5,720$1,430 5.8%
Conferences, conventions and meetings $26,995$26,995-- 5.5%
Other employee benefits $16,957$12,718$3,391$848 3.4%
Other (as described)Missions $16,650$16,650$0$0 3.4%
Depreciation and depletion $6,120-$6,120- 1.2%
Payroll taxes $4,922$3,938$738$246 1.0%
Occupancy $4,094-$4,094- 0.8%
Pension plan contributions $3,300$3,300-- 0.7%
Information technology $3,096--$3,096 0.6%
Advertising and promotion $1,856--$1,856 0.4%
Fees: accounting $865-$865- 0.2%
Other (as described)Missions Partner Development $419$419$0$0 0.1%
Fees: legal $99-$99- 0.0%
Total$492,480100%

View the filing

2023 · Form 990 · $250,831 spent · pay $115,100 · grants $0 · events $1,658
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $87,500$65,625$17,500$4,375 34.9%
Fees: other services $49,887$37,415$9,978$2,494 19.9%
Other (as described)UCAC Ministry Expenses $39,455$29,591$7,891$1,973 15.7%
Pay: officers, directors, trustees, key employees $27,600$20,700$5,520$1,380 11.0%
Travel $21,359$16,019$4,272$1,068 8.5%
Other (as described)All Other Expenses $8,004$6,003$1,601$400 3.2%
Office expenses $6,044$4,533$1,209$302 2.4%
Occupancy $3,701$2,776$740$185 1.5%
Advertising and promotion $1,986$1,490$397$99 0.8%
Other (as described)Missions $1,712$1,284$342$86 0.7%
Conferences, conventions and meetings $1,658$1,243$332$83 0.7%
Other (as described)JWO Ministry Expenses $1,330$998$266$66 0.5%
Depreciation and depletion $595$446$119$30 0.2%
Total$250,831100%

View the filing

2022 · Form 990 · $230,914 spent · pay $106,700 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $94,700$71,025$18,940$4,735 41.0%
Other (as described)JWO Ministry Expenses $45,569$34,177$9,114$2,278 19.7%
Other (as described)UCAC Ministry Expenses $33,130$24,848$6,626$1,656 14.3%
Fees: other services $19,450$14,588$3,890$972 8.4%
Pay: officers, directors, trustees, key employees $12,000$9,000$2,400$600 5.2%
Office expenses $7,976$5,982$1,595$399 3.5%
Other (as described)All Other Expenses $7,192$5,394$1,438$360 3.1%
Travel $5,401$4,051$1,080$270 2.3%
Occupancy $3,287$2,466$657$164 1.4%
Other (as described)Missions $1,800$1,350$360$90 0.8%
Advertising and promotion $409$307$82$20 0.2%
Total$230,914100%

View the filing

2021 · Form 990 · $234,268 spent · pay $64,800 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $87,083$65,312$17,417$4,354 37.2%
Other salaries and wages $45,600$34,200$9,120$2,280 19.5%
Other (as described)UCAC Ministry Expenses $25,552$19,164$5,110$1,278 10.9%
Other (as described)JWO Ministry Expenses $21,391$16,043$4,278$1,070 9.1%
Pay: officers, directors, trustees, key employees $19,200$14,400$3,840$960 8.2%
Travel $9,167$6,876$1,833$458 3.9%
Other (as described)All Other Expenses $8,625$6,469$1,725$431 3.7%
Occupancy $6,606$4,955$1,321$330 2.8%
Office expenses $5,977$4,483$1,195$299 2.6%
Other (as described)Missions $4,690$3,518$938$234 2.0%
Advertising and promotion $319$239$64$16 0.1%
Fees: legal $58$44$11$3 0.0%
Total$234,268100%

View the filing

2020 · Form 990 · $205,256 spent · pay $64,800 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $82,481$61,861$16,496$4,124 40.2%
Other salaries and wages $52,800$39,600$10,560$2,640 25.7%
Other (as described)UCAC Ministry Expenses $24,615$18,461$4,923$1,231 12.0%
Pay: officers, directors, trustees, key employees $12,000$9,000$2,400$600 5.8%
Other (as described)All Other Expenses $9,477$7,108$1,895$474 4.6%
Other (as described)Missions $6,705$5,029$1,341$335 3.3%
Travel $6,661$4,995$1,333$333 3.2%
Occupancy $6,110$4,582$1,222$306 3.0%
Office expenses $4,076$3,057$815$204 2.0%
Advertising and promotion $214$161$43$10 0.1%
Fees: legal $117$88$23$6 0.1%
Total$205,256100%

View the filing

2019 · Form 990 · $197,560 spent · pay $64,800 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $77,100$57,825$15,420$3,855 39.0%
Other salaries and wages $52,800$39,600$10,560$2,640 26.7%
Other (as described)UCAC Ministry Expenses $26,267$19,701$5,253$1,313 13.3%
Pay: officers, directors, trustees, key employees $12,000$9,000$2,400$600 6.1%
Travel $9,583$7,187$1,917$479 4.9%
Other (as described)All Other Expenses $7,878$5,909$1,575$394 4.0%
Occupancy $4,589$3,442$918$229 2.3%
Other (as described)Missions $4,420$3,315$884$221 2.2%
Office expenses $2,655$1,991$531$133 1.3%
Advertising and promotion $182$137$36$9 0.1%
Fees: legal $86$65$17$4 0.0%
Total$197,560100%

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2018 · Form 990 · $230,708 spent · pay $64,800 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $86,775$65,081$17,355$4,339 37.6%
Other salaries and wages $52,800$39,600$10,560$2,640 22.9%
Travel $23,911$17,933$4,782$1,196 10.4%
Other (as described)UCAC Ministry Expenses $23,535$17,651$4,707$1,177 10.2%
Other (as described)Missions $13,631$10,223$2,726$682 5.9%
Pay: officers, directors, trustees, key employees $12,000$9,000$2,400$600 5.2%
Other (as described)All Other Expenses $8,478$6,358$1,696$424 3.7%
Occupancy $5,880$4,410$1,176$294 2.5%
Office expenses $2,711$2,033$542$136 1.2%
Advertising and promotion $905$679$181$45 0.4%
Fees: legal $82$62$16$4 0.0%
Total$230,708100%

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2017 · Form 990 · $234,888 spent · pay $85,000 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $79,622$59,717$15,924$3,981 33.9%
Other salaries and wages $44,100$33,075$8,820$2,205 18.8%
Pay: officers, directors, trustees, key employees $40,900$30,675$8,180$2,045 17.4%
Travel $24,662$18,497$4,932$1,233 10.5%
Other (as described)UCAC Ministry Expenses $21,695$16,271$4,339$1,085 9.2%
Other (as described)All Other Expenses $10,153$7,615$2,031$507 4.3%
Other (as described)Missions $6,868$5,151$1,374$343 2.9%
Occupancy $3,899$2,924$780$195 1.7%
Office expenses $2,219$1,664$444$111 0.9%
Advertising and promotion $387$290$78$19 0.2%
Fees: legal $383$287$77$19 0.2%
Total$234,888100%

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2016 · Form 990 · $170,335 spent · pay $20,000 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $71,583$53,687$14,317$3,579 42.0%
Other (as described)UCAC Ministry Expenses $25,044$18,783$5,009$1,252 14.7%
Other (as described)Missions $22,275$16,706$4,455$1,114 13.1%
Pay: officers, directors, trustees, key employees $20,000$15,000$4,000$1,000 11.7%
All other expenses $10,423$7,818$2,084$521 6.1%
Travel $7,503$5,627$1,501$375 4.4%
Other (as described)Missions East Asia $5,226$3,920$1,045$261 3.1%
Occupancy $3,828$2,871$766$191 2.2%
Office expenses $2,972$2,229$594$149 1.7%
Advertising and promotion $801$601$160$40 0.5%
Fees: legal $680$510$136$34 0.4%
Total$170,335100%

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2015 · Form 990 · $110,580 spent · pay $24,000 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)UCAC ministry expenses $24,045$18,034$4,809$1,202 21.7%
Pay: officers, directors, trustees, key employees $24,000$18,000$4,800$1,200 21.7%
Fees: other services $20,861$15,646$4,172$1,043 18.9%
Other (as described)Missions East Asia $16,907$12,680$3,382$845 15.3%
Other (as described)Mission internship $5,871$4,403$1,174$294 5.3%
Travel $5,332$3,999$1,066$267 4.8%
Other (as described)Missions $4,602$3,452$920$230 4.2%
All other expenses $3,923$2,943$783$197 3.5%
Occupancy $3,406$2,555$681$170 3.1%
Office expenses $1,341$1,006$268$67 1.2%
Fees: legal $210$158$42$10 0.2%
Advertising and promotion $82$62$16$4 0.1%
Total$110,580100%

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2014 · Form 990 · $56,590 spent · pay $25,836 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $24,000$18,000$4,800$1,200 42.4%
Other (as described)Missions East Asia $10,985$8,239$2,197$549 19.4%
Other (as described)Mission internship $5,500$4,125$1,100$275 9.7%
Other (as described)Missions $4,409$3,307$882$220 7.8%
Occupancy $3,648$2,736$730$182 6.4%
Travel $1,942$1,457$388$97 3.4%
Insurance $1,869$1,402$374$93 3.3%
Payroll taxes $1,836$1,377$367$92 3.2%
Fees: legal $925$694$185$46 1.6%
All other expenses $624$469$124$31 1.1%
Other (as described)Dues & subscriptions $479$359$96$24 0.8%
Office expenses $373$280$74$19 0.7%
Total$56,590100%

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2013 · Form 990 · $80,402 spent · pay $26,318 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $24,000$18,000$4,800$1,200 29.9%
Other (as described)Missions East Asia $23,744$17,808$4,749$1,187 29.5%
Other (as described)Missions $15,772$11,829$3,154$789 19.6%
Occupancy $3,646$2,735$729$182 4.5%
Insurance $2,764$2,073$553$138 3.4%
Other (as described)Automobile expenses $2,358$1,769$471$118 2.9%
Payroll taxes $2,318$1,739$463$116 2.9%
Travel $2,199$1,649$440$110 2.7%
Fees: legal $1,250$938$250$62 1.6%
All other expenses $1,078$809$216$53 1.3%
Other (as described)Mission internship $825$619$165$41 1.0%
Office expenses $448$336$90$22 0.6%
Total$80,402100%

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2012 · Form 990 · $113,869 spent · pay $54,973 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $53,497$40,123$10,699$2,675 47.0%
Other (as described)Missions $30,528$22,896$6,106$1,526 26.8%
Other (as described)Automobile expenses $14,662$10,997$2,932$733 12.9%
Travel $5,020$3,765$1,004$251 4.4%
Depreciation and depletion $3,500$2,625$700$175 3.1%
Other (as described)Office $2,585$1,939$517$129 2.3%
Payroll taxes $1,476$1,107$295$74 1.3%
All other expenses $1,087$815$219$53 1.0%
Other (as described)Utilities $876$657$175$44 0.8%
Fees: accounting $638$479$127$32 0.6%
Total$113,869100%

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2011 · Form 990 · $159,040 spent · pay $119,781 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $115,587$86,690$23,118$5,779 72.7%
Other (as described)Missions $18,927$14,195$3,786$946 11.9%
Depreciation and depletion $7,000$5,250$1,400$350 4.4%
Payroll taxes $4,194$3,146$838$210 2.6%
Other (as described)Automobile expenses $3,874$2,906$774$194 2.4%
Other (as described)Office $3,715$2,786$743$186 2.3%
All other expenses $1,635$1,227$326$82 1.0%
Other (as described)Conferences $1,621$1,216$324$81 1.0%
Advertising and promotion $1,321$991$264$66 0.8%
Fees: accounting $575$431$115$29 0.4%
Other (as described)Books $566$425$113$28 0.4%
Fees: legal $25$19$5$1 0.0%
Total$159,040100%

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2010 · Form 990 · $171,650 spent · pay $99,918 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $99,000$74,250$19,800$4,950 57.7%
Other (as described)Missions $32,091$24,068$6,418$1,605 18.7%
Insurance $12,998$9,749$2,599$650 7.6%
Other (as described)Office $7,411$5,558$1,482$371 4.3%
Depreciation and depletion $7,000$5,250$1,400$350 4.1%
Other (as described)Conferences $6,634$4,976$1,326$332 3.9%
Other (as described)Automobile expenses $2,955$2,216$591$148 1.7%
Advertising and promotion $1,014$761$202$51 0.6%
Payroll taxes $918$689$183$46 0.5%
All other expenses $654$491$130$33 0.4%
Fees: accounting $575$431$115$29 0.3%
Other (as described)Other ministries $400$300$80$20 0.2%
Total$171,650100%

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