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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| John Worcester | President/Director | 2010-2024 | $60,400 | $683,480 | 1 |
| Diane Worcester | Secretary / Treasurer | 2010-2024 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Randy Meinen | Director | 2018-2024 | 0 | $0 reported | 1 |
| Sallie Meinen | Director | 2018-2024 | 0 | $0 reported | 1 |
| Melanie Morgan | Director | 2010-2024 | 0 | $0 reported | 1 |
| Dan Morgan (former) | Director | 2010-2019 | 0 | $0 reported | 1 |
| Harold Bullock (former) | Director | 2010-2017 | 0 | $0 reported | 1 |
| Deborah Bullock (former) | Director | 2010-2017 | 0 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $60K · 8 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Worcester | President/Director | 50 | $28,600 | $0 | $31,800 | $60,400 | 1 |
| Diane Worcester | Secretary / Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| Randy Meinen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sallie Meinen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Melanie Morgan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 2 paid, $59K · 2 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Worcester | President/Director | 50 | $27,600 | $0 | $25,200 | $52,800 | 1 |
| Diane Worcester | Secretary / Treasurer | 28 | $6,600 | $0 | $0 | $6,600 | 1 |
| Randy Meinen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sallie Meinen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Melanie Morgan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 2 paid, $59K · 2 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Worcester | President/Director | 50 | $12,000 | $0 | $40,800 | $52,800 | 1 |
| Diane Worcester | Secretary / Treasurer | 28 | $6,600 | $0 | $0 | $6,600 | 1 |
| Randy Meinen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sallie Meinen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Melanie Morgan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 2 paid, $71K · 2 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Worcester | President/Director | 50 | $19,200 | $0 | $45,600 | $64,800 | 1 |
| Diane Worcester | Secretary / Treasurer | 28 | $6,600 | $0 | $0 | $6,600 | 1 |
| Randy Meinen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sallie Meinen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Melanie Morgan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 2 paid, $71K · 1 employee · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Worcester | President/Director | 50 | $12,000 | $0 | $52,800 | $64,800 | 1 |
| Diane Worcester | Secretary / Treasurer | 28 | $6,600 | $0 | $0 | $6,600 | 1 |
| Randy Meinen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sallie Meinen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Melanie Morgan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 2 paid, $71K · 1 employee · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Worcester | President/Director | 50 | $12,000 | $0 | $52,800 | $64,800 | 1 |
| Diane Worcester | Secretary / Treasurer | 28 | $6,600 | $0 | $0 | $6,600 | 1 |
| Randy Meinen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sallie Meinen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Morgan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Melanie Morgan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 2 paid, $72K · 1 employee · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Worcester | President/Director | 50 | $12,000 | $0 | $52,800 | $64,800 | 1 |
| Diane Worcester | Secretary / Treasurer | 28 | $7,500 | $0 | $0 | $7,500 | 1 |
| Randy Meinen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sallie Meinen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Morgan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Melanie Morgan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 2 paid, $85K · 2 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Worcester | President/Director | 50 | $18,900 | $0 | $44,100 | $63,000 | 1 |
| Diane Worcester | Secretary / Treasurer | 28 | $22,000 | $0 | $0 | $22,000 | 1 |
| Harold Bullock | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Deborah Bullock | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Morgan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Melanie Morgan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $20K · 1 employee · 61 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Diane Worcester | Secretary / Treasurer | 30 | $20,000 | $0 | $0 | $20,000 | 1 |
| John Worcester | President | 30 | $0 | $0 | $0 | $0 | 1 |
| Harold Bullock | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Deborah Bullock | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Morgan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Melanie Morgan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $24K · 1 employee · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Diane Worcester | Secretary/Treas | 30 | $24,000 | $0 | $0 | $24,000 | 1 |
| John Worcester | President | 30 | $0 | $0 | $0 | $0 | 1 |
| Harold Bullock | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Deborah Bullock | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Morgan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Melanie Morgan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $24K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Diane Worcester | Secretary/Treas | 30 | $24,000 | $0 | $0 | $24,000 | 1 |
| John Worcester | President | 30 | $0 | $0 | $0 | $0 | 1 |
| Harold Bullock | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Deborah Bullock | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Morgan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Melanie Morgan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $24K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Diane Worcester | Secretary/Treas | 30 | $24,000 | $0 | $0 | $24,000 | 1 |
| John Worcester | President | 30 | $0 | $0 | $0 | $0 | 1 |
| Harold Bullock | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Deborah Bullock | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Morgan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Melanie Morgan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 2 paid, $53K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Worcester | President | 40 | $24,500 | $0 | $4,997 | $29,497 | 1 |
| Diane Worcester | Secretary/Treas | 35 | $24,000 | $0 | $0 | $24,000 | 1 |
| Melanie Morgan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Morgan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Deborah Bullock | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Harold Bullock | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 2 paid, $116K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Worcester | President | 45 | $75,000 | $0 | $15,783 | $90,783 | 1 |
| Diane Worcester | Secretary/Treas | 30 | $22,404 | $0 | $2,400 | $24,804 | 1 |
| Melanie Morgan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Morgan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Deborah Bullock | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Harold Bullock | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 2 paid, $99K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Worcester | President | 45 | $75,000 | $0 | $0 | $75,000 | 1 |
| Diane Worcester | Secretary/Treas | 30 | $24,000 | $0 | $0 | $24,000 | 1 |
| Melanie Morgan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Harold Bullock | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Deborah Bullock | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Morgan | Director | 0 | $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 | ||||||||
| $322,381 | $492,480 | $687,186 | $683,520 | $304,288 | $0 | $28,600 | 8 | 25 |
| 2023 · Form 990 | ||||||||
| $940,354 | $250,831 | $854,361 | $854,361 | $938,651 | $0 | $27,600 | 2 | 23 |
| 2022 · Form 990 | ||||||||
| $231,034 | $230,914 | $164,838 | $164,838 | $231,007 | $0 | $12,000 | 2 | 19 |
| 2021 · Form 990 | ||||||||
| $267,418 | $234,268 | $164,718 | $164,718 | $267,407 | $0 | $19,200 | 2 | 15 |
| 2020 · Form 990 | ||||||||
| $261,391 | $205,256 | $146,153 | $131,568 | $261,380 | $0 | $12,000 | 1 | 15 |
| 2019 · Form 990 | ||||||||
| $181,420 | $197,560 | $75,433 | $75,433 | $181,395 | $0 | $12,000 | 1 | 45 |
| 2018 · Form 990 | ||||||||
| $220,396 | $230,708 | $91,573 | $91,573 | $220,367 | $0 | $12,000 | 1 | 20 |
| 2017 · Form 990 | ||||||||
| $191,792 | $234,888 | $101,885 | $101,885 | $191,763 | $0 | $40,900 | 2 | 8 |
| 2016 · Form 990 | ||||||||
| $226,355 | $170,335 | $145,313 | $145,313 | $226,325 | $0 | $20,000 | 1 | 61 |
| 2015 · Form 990 | ||||||||
| $135,098 | $110,580 | $85,774 | $85,774 | $135,067 | $0 | $24,000 | 1 | 25 |
| 2014 · Form 990 | ||||||||
| $58,138 | $56,590 | $66,670 | $66,670 | $58,099 | $0 | $24,000 | 1 | - |
| 2013 · Form 990 | ||||||||
| $67,710 | $80,402 | $64,907 | $64,907 | $67,639 | $0 | $24,000 | 1 | - |
| 2012 · Form 990 | ||||||||
| $89,885 | $113,869 | $82,533 | $82,533 | $89,830 | $0 | $53,497 | 2 | - |
| 2011 · Form 990 | ||||||||
| $125,581 | $159,040 | $105,243 | $105,243 | $125,347 | $0 | $115,587 | 2 | - |
| 2010 · Form 990 | ||||||||
| $97,909 | $171,650 | $138,702 | $138,702 | $97,354 | $0 | $99,000 | 0 | - |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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
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Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LIFE CHURCH OF PLANO | TX | X20 | $335,831 | $313,631 | BOARD OF DIR | $0 | Same NTEE code X20, revenue within 2x, same state |
| CRASH CHURCH INC | TX | X20 | $335,179 | $311,466 | DIRECTOR | $33,457 | Same NTEE code X20, revenue within 2x, same state |
| AUSTIN VOW COMMUNITY CHURCH | TX | X20 | $294,749 | $190,829 | PRESIDENT | $32,490 | Same NTEE code X20, revenue within 2x, same state |
| FREEDOM CHURCH | TX | X20 | $319,548 | $224,093 | OFFICER | $0 | Same NTEE code X20, revenue within 2x, same state |
| WORSHIP FOUNDATION INC | TX | X20 | $320,752 | $52,938 | PRESIDENT | $0 | Same NTEE code X20, revenue within 2x, same state |
| CORNERSTONE KOREAN BAPTIST CHURCH | TX | X20 | $342,047 | $386,176 | Director | $0 | Same NTEE code X20, revenue within 2x, same state |
| J-C COWBOY CHURCH | TX | X20 | $313,775 | $267,459 | Chairman | $0 | Same NTEE code X20, revenue within 2x, same state |
| RUWANG CHRISTIAN COMMUNITY CHURCH | TX | X20 | $299,060 | $428,797 | ELDER 1 | $0 | Same NTEE code X20, revenue within 2x, same state |
| CHILDRESS METHODIST CHURCH INC | TX | X20 | $350,130 | $361,510 | Trustee | $0 | Same NTEE code X20, revenue within 2x, same state |
| ARMLYNK INTERNATIONAL | TX | X20 | $344,482 | $383,600 | Field Director | $152,880 | Same NTEE code X20, revenue within 2x, same state, similar mission |
| CHIN BETHEL CHURCH OF HOUSTON | TX | X20 | $300,073 | $262,321 | Thang | $0 | Same NTEE code X20, revenue within 2x, same state |
| AWAKEN CHURCH TX | TX | X20 | $320,447 | $309,476 | Pastor | $38,165 | Same NTEE code X20, revenue within 2x, same state |
| MAIN STREET CROSSING | TX | X20 | $315,132 | $137,824 | PRESIDENT/TREASURER | $240,575 | Same NTEE code X20, revenue within 2x, same state |
| CENTER FOR CHRISTIAN STUDIES | TX | X20 | $345,061 | $156,706 | EXECUTIVE DI | $91,572 | Same NTEE code X20, revenue within 2x, same state |
| GRACE ASSEMBLY CHRISTIAN CHURCH OF GATESVILLE INC | TX | X20 | $320,129 | $222,045 | SENIOR PASTOR | $1,809 | Same NTEE code X20, revenue within 2x, same state |
| MISSION PRINTING INC | TX | X20 | $340,101 | $293,597 | PRESIDENT | $0 | Same NTEE code X20, revenue within 2x, same state |
| PRAYERS OF THE PEOPLE | TX | X20 | $328,832 | $343,781 | PRESIDENT | $79,338 | Same NTEE code X20, revenue within 2x, same state |
| KINGDOM ADVENTURES INTERNATIONAL MINISTRIES | TX | X20 | $348,462 | $349,369 | Member | $0 | Same NTEE code X20, revenue within 2x, same state |
| BUILD INTERNATIONAL MINISTRIES | TX | X20 | $348,929 | $328,868 | PRESIDENT | $132,570 | Same NTEE code X20, revenue within 2x, same state |
| WAYCOOLANGELS INC | TX | X20 | $351,164 | $268,522 | President | $16,000 | Same NTEE code X20, revenue within 2x, same state |
| I PLACE | TX | X20 | $310,225 | $369,657 | EXECUTIVE DIRECTOR | $195,617 | Same NTEE code X20, revenue within 2x, same state |
| DUNCAN MINISTRIES | TX | X20 | $296,709 | $264,776 | PRESIDENT | $66,000 | Same NTEE code X20, revenue within 2x, same state |
| HAITIAN CHRISTIAN FOUNDATION | TX | X20 | $346,467 | $203,476 | President | $0 | Same NTEE code X20, revenue within 2x, same state |
| WEST TEXAS CHRISTIAN MINISTRIES | TX | X20 | $343,180 | $45,353 | SECRETARY/TREASURER | $99,817 | Same NTEE code X20, revenue within 2x, same state |
| YOUR KINGDOM COME | TX | X20 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $492,480 | 100% |
2023 · Form 990 · $250,831 spent · pay $115,100 · grants $0 · events $1,658
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $250,831 | 100% |
2022 · Form 990 · $230,914 spent · pay $106,700 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $230,914 | 100% |
2021 · Form 990 · $234,268 spent · pay $64,800 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $234,268 | 100% |
2020 · Form 990 · $205,256 spent · pay $64,800 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $205,256 | 100% |
2019 · Form 990 · $197,560 spent · pay $64,800 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $197,560 | 100% |
2018 · Form 990 · $230,708 spent · pay $64,800 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $230,708 | 100% |
2017 · Form 990 · $234,888 spent · pay $85,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $234,888 | 100% |
2016 · Form 990 · $170,335 spent · pay $20,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $170,335 | 100% |
2015 · Form 990 · $110,580 spent · pay $24,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $110,580 | 100% |
2014 · Form 990 · $56,590 spent · pay $25,836 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $56,590 | 100% |
2013 · Form 990 · $80,402 spent · pay $26,318 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $80,402 | 100% |
2012 · Form 990 · $113,869 spent · pay $54,973 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $113,869 | 100% |
2011 · Form 990 · $159,040 spent · pay $119,781 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $159,040 | 100% |
2010 · Form 990 · $171,650 spent · pay $99,918 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $171,650 | 100% |
State business registration
- CHURCH PLANTING LEADERSHIP, INC. TX, CN, Active franchise taxpayer (SOS status A), formed 2000-11-15
The same business name in the same state, from the state’s official registry data.
Comments