VINEYARD COMMUNITY CENTER
Cite this
Plain text VINEYARD COMMUNITY CENTER. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/vineyard-community-center-753210233. Retrieved 2026-10-26.
APA furp.org. (n.d.). VINEYARD COMMUNITY CENTER [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 26, 2026, from https://furp.org/org/vineyard-community-center-753210233
MLA “VINEYARD COMMUNITY CENTER.” furp.org, tax years 2019–2024, https://furp.org/org/vineyard-community-center-753210233. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $803K · expenses $1.6M · assets $134K
- EIN
- 75-3210233
- Address
- 6000 COOPER RD, WESTERVILLE, OH 43081-8984
- Website
- WWW.VINEYARDCOMMUNITYCENTER.ORG
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2007 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO TRANSFORM THE CITY BY LOVE AND GOOD DEEDS FOR THE GLORY OF GOD, EXTENDING THE TRUTH, POWER, AND LOVE OF GOD TO BUILD FRIENDSHIPS WITH OUR CITY, ONE LIFE AT A TIME.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Eric Pickerill | PRESIDENT | 2020-2024 | $178,673 | $829,477 | 1 |
| Daniel Nathan | TREASURER (PART YEAR) | 2019-2024 | $121,059 | $743,059 | 1 |
| Julia Pickerill | SECRETARY | 2020-2024 | $151,527 | $665,699 | 1 |
| Gina Watts | EXECUTIVE DIRECTOR (PART YEAR) | 2019-2024 | $131,510 | $636,987 | 1 |
| Mailin Young | TREASURER | 2024 | $118,111 | $118,111 | 1 |
| Nikki Mills | EXECUTIVE DIRECTOR | 2024 | $74,634 | $74,634 | 1 |
| Rich Nathan (former) | President / Director (part year) | 2019-2020 | $326,831 | $600,326 | 1 |
| Craig Heselton (former) | Director | 2019 | $194,939 | $194,939 | 2 |
People by year
2024 · 6 people listed · 6 paid, $776K · 44 employees · 818 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC PICKERILL | PRESIDENT | 1 | $0 | $73,155 | $105,518 | $178,673 | 1 |
| JULIA PICKERILL | SECRETARY | 1 | $0 | $121,308 | $30,219 | $151,527 | 1 |
| GINA WATTS | EXECUTIVE DIRECTOR (PART YEAR) | 50 | $97,238 | $0 | $34,272 | $131,510 | 1 |
| DANIEL NATHAN | TREASURER (PART YEAR) | 5 | $0 | $50,294 | $70,765 | $121,059 | 1 |
| MAILIN YOUNG | TREASURER | 5 | $0 | $100,480 | $17,631 | $118,111 | 1 |
| NIKKI MILLS | EXECUTIVE DIRECTOR | 50 | $0 | $61,231 | $13,403 | $74,634 | 1 |
2023 · 4 people listed · 4 paid, $575K · 26 employees · 459 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Pickerill | President | 1 | $0 | $77,469 | $94,124 | $171,593 | 1 |
| Julia Pickerill | Secretary | 1 | $0 | $119,484 | $26,939 | $146,423 | 1 |
| Daniel Nathan | Treasurer | 5 | $0 | $45,635 | $96,125 | $141,760 | 1 |
| Gina Watts | Executive Director | 50 | $83,348 | $0 | $32,315 | $115,663 | 1 |
2022 · 4 people listed · 4 paid, $531K · 47 employees · 123 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Pickerill | President | 1 | $0 | $67,921 | $94,057 | $161,978 | 1 |
| Julia Pickerill | Secretary | 1 | $0 | $113,277 | $26,294 | $139,571 | 1 |
| Daniel Nathan | Treasurer | 5 | $0 | $40,296 | $82,652 | $122,948 | 1 |
| Gina Watts | Executive Director | 50 | $78,387 | $0 | $27,946 | $106,333 | 1 |
2021 · 4 people listed · 4 paid, $559K · 27 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Pickerill | President | 1 | $0 | $71,074 | $99,271 | $170,345 | 1 |
| Julia Pickerill | Secretary | 1 | $0 | $114,072 | $30,983 | $145,055 | 1 |
| Daniel Nathan | Treasurer | 5 | $0 | $44,534 | $97,031 | $141,565 | 1 |
| Gina Watts | Executive Director | 50 | $74,909 | $0 | $27,083 | $101,992 | 1 |
2020 · 5 people listed · 5 paid, $772K · 38 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rich Nathan | President / Director (part year) | 1 | $0 | $201,192 | $125,639 | $326,831 | 1 |
| Eric Pickerill | Co-President | 1 | $0 | $69,759 | $77,129 | $146,888 | 1 |
| Daniel Nathan | Treasurer & Secretary | 5 | $0 | $43,453 | $72,513 | $115,966 | 1 |
| Gina Watts | Executive Director | 50 | $73,019 | $0 | $25,800 | $98,819 | 1 |
| Julia Pickerill | Co-President | 1 | $0 | $69,248 | $13,875 | $83,123 | 1 |
2019 · 4 people listed · 4 paid, $651K · 0 employees · 744 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rich Nathan | Director | 1 | $0 | $176,845 | $96,650 | $273,495 | 1 |
| Craig Heselton | Director | 1 | $0 | $121,581 | $73,358 | $194,939 | 2 |
| Daniel Nathan | Director | 5 | $23,783 | $0 | $75,978 | $99,761 | 1 |
| Gina Watts | Executive Director | 50 | $64,084 | $0 | $18,586 | $82,670 | 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 | ||||||||
| $802,648 | $1,573,985 | $134,384 | -$3,610,651 | $225,772 | $574,179 | $133,948 | 44 | 818 |
| 2023 · Form 990 | ||||||||
| $925,364 | $1,812,017 | $59,824 | -$2,869,034 | $256,646 | $664,500 | $120,551 | 26 | 459 |
| 2022 · Form 990 | ||||||||
| $1,095,305 | $1,392,678 | $85,689 | -$1,982,152 | $503,773 | $587,565 | $118,155 | 47 | 123 |
| 2021 · Form 990 | ||||||||
| $1,463,613 | $1,828,119 | $792,597 | -$1,684,779 | $821,746 | $641,281 | $105,882 | 27 | 125 |
| 2020 · Form 990 | ||||||||
| $1,530,496 | $1,889,464 | $597,133 | -$1,320,273 | $997,185 | $531,872 | $101,732 | 38 | 175 |
| 2019 · Form 990 | ||||||||
| $2,179,208 | $2,147,062 | $83,276 | $7,564 | $1,788,824 | $390,384 | $101,954 | 0 | 744 |
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.
- VINEYARD CHRISTIAN FELLOWSHIP OF COLUMBUS Westerville, OH · related organization (Schedule R)
Funders of this organization
14 grantors reported grants to this organization, $1,402,324 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| OHIO CHILD CARE RESOURCE AND REFERRAL ASSOCIATION | Public charity | Exact | 2019, 2021-2023 | 4 | $590,688 | 2023 | $92,880 | show |
| UNITED WAY OF CENTRAL OHIO INC | Public charity | Exact | 2010-2021, 2023-2024 | 14 | $401,029 | 2024 | $5,313 | show |
| CHARITABLE HEALTHCARE NETWORK INC | Public charity | Exact | 2012-2017, 2019-2024 | 12 | $159,180 | 2024 | $25,885 | show |
| COLUMBUS FOUNDATION | DAF sponsor | Exact | 2010-2011, 2013-2015, 2020-2021 | 13 | $96,432 | 2021 | $10,050 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “VINEYARD COMMUNITY CENTER” | 2010-2015, 2018-2020, 2022-2024 | 16 | $50,515 | 2024 | $30 | show |
| UNITED WAY OF NEW YORK CITY | DAF sponsor | Exact | 2009-2010 | 2 | $34,506 | 2010 | $21,852 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2019 | 1 | $20,972 | 2019 | $20,972 | show |
| SIEMER FAMILY FOUNDATION | Public charity | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| OHIO ACCESS TO JUSTICE FOUNDATION | Public charity | Exact | 2021 | 1 | $13,540 | 2021 | $13,540 | show |
| OHIO ASSOCIATION OF FOODBANKS | Public charity | Exact | 2015-2016 | 2 | $8,798 | 2016 | $2,798 | show |
| INGRAM-WHITE CASTLE FOUNDATION | Public charity | Exact | 2011 | 1 | $7,500 | 2011 | $7,500 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $2,475 | 2014 | $2,475 | show |
| AETNA FOUNDATION INC | Private foundation | Fuzzy filed as “VINEYARD COMMUNITY CENTER” | 2020 | 1 | $862 | 2020 | $862 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “VINEYARD COMMUNITY CENTER” | 2020-2023 | 4 | $827 | 2023 | $125 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| LAKEWOOD COMMUNITY SERVICES CENTER | OH | P20 | $838,231 | $1,156,703 | EXECUTIVE DIRECTOR | $123,378 | Same NTEE code P20, revenue within 2x, same state |
| LINKS COMMUNITY & FAMILY SERVICES | OH | P20 | $763,596 | $710,286 | EXECUTIVE DI | $73,383 | Same NTEE code P20, revenue within 2x, same state |
| BARBERTON AREA COMMUNITY MINISTRIES | OH | P20 | $763,441 | $608,257 | EXECUTIVE DI | $66,568 | Same NTEE code P20, revenue within 2x, same state |
| CARING AND SERVING TOGETHER - CAST | OH | P20 | $764,965 | $530,204 | Director | $99,900 | Same NTEE code P20, revenue within 2x, same state |
| NORTH RIDGEVILLE COMMUNITY CARE INC | OH | P20 | $827,173 | $775,889 | CEO | $61,880 | Same NTEE code P20, revenue within 2x, same state |
| SANDUSKY COUNTY SHARE AND CARE CENTER | OH | P20 | $759,097 | $569,545 | Execuitve Director | $65,000 | Same NTEE code P20, revenue within 2x, same state |
| AVON-AVON LAKE COMMUNITY RESOURCE SERVICES INC | OH | P20 | $873,549 | $863,280 | EXECUTIVE DI | $75,232 | Same NTEE code P20, revenue within 2x, same state |
| ACCESS CENTER FOR INDEPENDENT LIVING | OH | P20 | $764,059 | $688,713 | EXECUTIVE DIRECTOR | $86,378 | Same NTEE code P20, revenue within 2x, same state |
| COMMON GOOD OF PREBLE COUNTY | OH | P20 | $830,561 | $547,951 | EXECUTIVE DIRECTOR | $56,837 | Same NTEE code P20, revenue within 2x, same state |
| FOR COLUMBUS | OH | P20 | $743,639 | $671,897 | EXECUTIVE DI | $98,040 | Same NTEE code P20, revenue within 2x, same state |
| DAY52 INC | OH | P20 | $745,776 | $708,429 | PRESIDENT | $45,461 | Same NTEE code P20, revenue within 2x, same state |
| MODCON LIVING | OH | P20 | $835,672 | $534,394 | EXEC DIRECTO | $18,032 | Same NTEE code P20, revenue within 2x, same state |
| LOVING OTHERS ON PURPOSE | OH | P20 | $773,691 | $807,852 | EXECUTIVE DIRECTOR | $59,077 | Same NTEE code P20, revenue within 2x, same state |
| SOWING HOPE FOUNDATION INC | OH | P20 | $818,958 | $308,443 | Chairman | $0 | Same NTEE code P20, revenue within 2x, same state |
| MARION-CRAWFORD PREVENTION PROGRAMS | OH | P20 | $784,093 | $844,757 | EXECUTIVE DI | $88,344 | Same NTEE code P20, revenue within 2x, same state |
| PAUSE FOR PARENTS PLAY FOR KIDS INC | OH | P20 | $720,286 | $885,809 | Executive Director | $89,250 | Same NTEE code P20, revenue within 2x, same state |
| BREAKING BARRIER - HOPE IS ALIVE | OH | P20 | $726,889 | $585,962 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| CGLR FOUNDATION | OH | P20 | $908,548 | $1,547,623 | CHIEF OPERATING OFFICER | $131,743 | Same NTEE code P20, revenue within 2x, same state |
| HEARTS & HOOFBEATS INC | OH | P20 | $730,033 | $150,942 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| OHIO ELKS CHARITABLE TRUST | OH | P20 | $857,178 | $546,309 | 2ND VICE PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| JEWISH FAMILY SERVICE OF AKRON OHIO | OH | P20 | $732,666 | $606,270 | President and Chief Executive Officer | $372,101 | Same NTEE code P20, revenue within 2x, same state |
| MY VILLAGE MINISTRIES | OH | P20 | $835,145 | $799,367 | Co-Director | $58,145 | Same NTEE code P20, revenue within 2x, same state |
| PAUL HALL AND ASSOCIATES FOUNDATION | OH | P20 | $873,476 | $565,240 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| SHOES 4 THE SHOELESS INC | OH | P20 | $880,167 | $556,824 | EXECUTIVE DIRECTOR | $79,833 | Same NTEE code P20, revenue within 2x, same state |
| LEGACY III INC | OH | P20 | $908,103 | $974,801 | CEO | $68,808 | Same NTEE code P20, 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 · $1,573,985 spent · pay $1,308,333 · grants $5,954 · events $1,973
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $900,729 | $797,393 | $103,336 | - | 57.2% | |
| Other employee benefits | $186,482 | $183,109 | $3,373 | - | 11.8% | |
| Pay: officers, directors, trustees, key employees | $133,948 | - | $133,948 | - | 8.5% | |
| Fees: other services | $85,812 | $84,314 | $1,498 | - | 5.5% | |
| Office expenses | $78,507 | $61,042 | $17,465 | - | 5.0% | |
| Payroll taxes | $64,740 | $49,522 | $15,218 | - | 4.1% | |
| Other (as described) | FOOD | $43,334 | $43,334 | - | - | 2.8% |
| Pension plan contributions | $21,190 | $21,135 | $55 | - | 1.3% | |
| Other (as described) | OUTREACH | $19,867 | $9,264 | $10,603 | - | 1.3% |
| Advertising and promotion | $9,878 | $9,878 | - | - | 0.6% | |
| Travel | $9,856 | $5,366 | $4,490 | - | 0.6% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $6,319 | $5,812 | $507 | - | 0.4% |
| Grants to US individuals | $5,954 | $5,954 | - | - | 0.4% | |
| Depreciation and depletion | $1,974 | $1,068 | $906 | - | 0.1% | |
| Conferences, conventions and meetings | $1,973 | $1,684 | $289 | - | 0.1% | |
| Pay: disqualified persons | $1,244 | $1,244 | - | - | 0.1% | |
| Insurance | $1,048 | $1,048 | - | - | 0.1% | |
| Fees: accounting | $999 | - | $999 | - | 0.1% | |
| Other (as described) | DISCIPLESHIP | $131 | $120 | $11 | - | 0.0% |
| Total | $1,573,985 | 100% |
2023 · Form 990 · $1,812,017 spent · pay $1,371,694 · grants $9,338 · events $9,626
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $954,779 | $781,275 | $173,504 | - | 52.7% | |
| Other employee benefits | $207,243 | $164,448 | $42,795 | - | 11.4% | |
| Fees: legal | $147,915 | $147,915 | - | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $120,551 | $98,298 | $22,253 | - | 6.7% | |
| Fees: other services | $87,546 | $87,546 | $0 | $0 | 4.8% | |
| Office expenses | $77,997 | $56,310 | $21,687 | - | 4.3% | |
| Payroll taxes | $73,386 | $59,159 | $14,227 | - | 4.0% | |
| Other (as described) | Food | $29,886 | $29,886 | - | - | 1.6% |
| Travel | $26,727 | $19,947 | $6,780 | - | 1.5% | |
| Other (as described) | Professional Development | $17,275 | $12,773 | $4,502 | - | 1.0% |
| Pension plan contributions | $15,332 | $12,109 | $3,223 | - | 0.8% | |
| Other (as described) | Outreach | $15,008 | $13,083 | $1,925 | - | 0.8% |
| Conferences, conventions and meetings | $9,626 | $5,526 | $4,100 | - | 0.5% | |
| Grants to US individuals | $9,338 | $9,338 | - | - | 0.5% | |
| Information technology | $9,172 | $9,172 | - | - | 0.5% | |
| Depreciation and depletion | $4,790 | $509 | $4,281 | - | 0.3% | |
| Advertising and promotion | $2,341 | $2,239 | $102 | - | 0.1% | |
| Other (as described) | Discipleship | $1,707 | $1,571 | $136 | - | 0.1% |
| Insurance | $995 | $995 | - | - | 0.1% | |
| Pay: disqualified persons | $403 | $403 | - | - | 0.0% | |
| Total | $1,812,017 | 100% |
2022 · Form 990 · $1,392,678 spent · pay $1,097,066 · grants $7,530 · events $2,432
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $747,588 | $595,809 | $151,779 | - | 53.7% | |
| Other employee benefits | $157,095 | $131,170 | $25,925 | - | 11.3% | |
| Office expenses | $120,286 | $107,727 | $12,559 | - | 8.6% | |
| Pay: officers, directors, trustees, key employees | $118,155 | $96,391 | $21,764 | - | 8.5% | |
| Other (as described) | Food | $61,738 | $61,738 | - | - | 4.4% |
| Payroll taxes | $61,654 | $49,012 | $12,642 | - | 4.4% | |
| Fees: other services | $54,464 | $54,071 | $393 | $0 | 3.9% | |
| Other (as described) | Outreach | $18,834 | $17,224 | $1,610 | - | 1.4% |
| Travel | $14,337 | $11,826 | $2,511 | - | 1.0% | |
| Pension plan contributions | $12,574 | $10,499 | $2,075 | - | 0.9% | |
| Depreciation and depletion | $8,051 | $621 | $7,430 | - | 0.6% | |
| Grants to US individuals | $7,530 | $7,530 | - | - | 0.5% | |
| Other (as described) | Discipleship | $6,125 | $6,125 | - | - | 0.4% |
| Conferences, conventions and meetings | $2,432 | $1,429 | $1,003 | - | 0.2% | |
| Insurance | $1,742 | $1,742 | - | - | 0.1% | |
| Advertising and promotion | $73 | - | $73 | - | 0.0% | |
| Total | $1,392,678 | 100% |
2021 · Form 990 · $1,828,119 spent · pay $1,522,004 · grants $17,472 · events $1,476
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,087,084 | $892,788 | $194,296 | - | 59.5% | |
| Other employee benefits | $218,339 | $176,653 | $41,686 | - | 11.9% | |
| Pay: officers, directors, trustees, key employees | $105,882 | $86,619 | $19,263 | - | 5.8% | |
| Other (as described) | Food | $88,742 | $88,742 | - | - | 4.9% |
| Payroll taxes | $84,578 | $68,754 | $15,824 | - | 4.6% | |
| Office expenses | $84,122 | $71,697 | $12,425 | - | 4.6% | |
| Other (as described) | Outreach | $42,456 | $40,318 | $2,138 | - | 2.3% |
| Fees: other services | $32,043 | $31,799 | $244 | - | 1.8% | |
| Pension plan contributions | $26,121 | $21,134 | $4,987 | - | 1.4% | |
| Other (as described) | Discipleship | $18,455 | $18,455 | - | - | 1.0% |
| Grants to US individuals | $17,472 | $17,472 | - | - | 1.0% | |
| Advertising and promotion | $8,991 | $23 | $8,968 | - | 0.5% | |
| Depreciation and depletion | $8,737 | $1,986 | $6,751 | - | 0.5% | |
| Travel | $1,964 | $678 | $1,286 | - | 0.1% | |
| Insurance | $1,657 | $1,657 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,476 | $738 | $738 | - | 0.1% | |
| Total | $1,828,119 | 100% |
2020 · Form 990 · $1,889,464 spent · pay $1,554,088 · grants $61,772 · events $4,785
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,118,355 | $960,706 | $157,649 | - | 59.2% | |
| Other employee benefits | $215,461 | $182,356 | $33,105 | - | 11.4% | |
| Pay: officers, directors, trustees, key employees | $101,732 | $87,065 | $14,667 | - | 5.4% | |
| Payroll taxes | $87,369 | $74,587 | $12,782 | - | 4.6% | |
| Other (as described) | Food | $77,254 | $77,254 | - | - | 4.1% |
| Office expenses | $72,500 | $69,196 | $3,304 | - | 3.8% | |
| Fees: other services | $64,854 | $64,594 | $260 | - | 3.4% | |
| Grants to US individuals | $61,772 | $61,772 | - | - | 3.3% | |
| Other (as described) | Outreach | $37,069 | $36,155 | $914 | - | 2.0% |
| Pension plan contributions | $31,171 | $26,382 | $4,789 | - | 1.6% | |
| Other (as described) | Discipleship | $7,828 | $7,828 | - | - | 0.4% |
| Depreciation and depletion | $5,321 | $1,946 | $3,375 | - | 0.3% | |
| Conferences, conventions and meetings | $4,785 | $4,491 | $294 | - | 0.3% | |
| Travel | $1,576 | $1,576 | - | - | 0.1% | |
| Insurance | $1,494 | $1,494 | - | - | 0.1% | |
| Fees: accounting | $923 | - | $923 | - | 0.0% | |
| Total | $1,889,464 | 100% |
2019 · Form 990 · $2,147,062 spent · pay $1,529,201 · grants $82,017 · events $16,405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,068,861 | $948,116 | $80,533 | $40,212 | 49.8% | |
| Other employee benefits | $219,233 | $186,293 | $27,373 | $5,567 | 10.2% | |
| Fees: other services | $193,247 | $193,247 | $0 | $0 | 9.0% | |
| Pay: officers, directors, trustees, key employees | $101,954 | $0 | $101,954 | $0 | 4.7% | |
| Payroll taxes | $99,587 | $83,131 | $13,444 | $3,012 | 4.6% | |
| Other (as described) | Program supplies - free health clinics and misc | $81,785 | $80,515 | $1,270 | $0 | 3.8% |
| Grants to US individuals | $81,017 | $81,017 | - | - | 3.8% | |
| Office expenses | $74,171 | $64,468 | $9,703 | $0 | 3.5% | |
| Occupancy | $71,552 | $71,502 | $50 | $0 | 3.3% | |
| Other (as described) | Program supplies - sports and exercise programs | $49,039 | $49,039 | $0 | $0 | 2.3% |
| Pension plan contributions | $39,566 | $27,925 | $9,678 | $1,963 | 1.8% | |
| Other (as described) | Program supplies - afterschool/summer K-12th grade | $21,277 | $21,277 | $0 | $0 | 1.0% |
| Other (as described) | Program supplies - early childhood center | $19,545 | $19,545 | $0 | $0 | 0.9% |
| Conferences, conventions and meetings | $16,405 | $15,290 | $1,115 | $0 | 0.8% | |
| Fees: legal | $3,375 | $505 | $2,870 | $0 | 0.2% | |
| Travel | $2,279 | $2,139 | $140 | $0 | 0.1% | |
| Insurance | $1,420 | $1,420 | $0 | $0 | 0.1% | |
| Information technology | $1,200 | $1,200 | $0 | $0 | 0.1% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.0% | |
| Advertising and promotion | $549 | $528 | $21 | $0 | 0.0% | |
| Total | $2,147,062 | 100% |
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