MISSION OKC OUTREACH MINISTRY INCORPORATED
Cite this
Plain text MISSION OKC OUTREACH MINISTRY INCORPORATED. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/mission-okc-outreach-ministry-incorporated-800698650. Retrieved 2026-11-02.
APA furp.org. (n.d.). MISSION OKC OUTREACH MINISTRY INCORPORATED [Nonprofit organization profile; tax years 2017–2024]. Retrieved November 2, 2026, from https://furp.org/org/mission-okc-outreach-ministry-incorporated-800698650
MLA “MISSION OKC OUTREACH MINISTRY INCORPORATED.” furp.org, tax years 2017–2024, https://furp.org/org/mission-okc-outreach-ministry-incorporated-800698650. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $454K · expenses $476K · assets $3K
- EIN
- 80-0698650
- Address
- 8125 N CLASSEN BLVD, OKLAHOMA CITY, OK 73114-2101
- Website
- WWW.MISSIONOKC.COM
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2018 (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
MISSION OKC EXISTS TO HELP CHILDREN AND FAMALIES LIVING IN POVERTY IN OKLAHOMA CITY BY MEETING THEIR PHYSICAL AND SPRITUAL NEEDS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Chad Clement | PASTOR AND CEO | 2017-2024 | $48,387 | $331,067 | 1 |
| Anna Clement | MINISTER | 2017-2024 | $39,556 | $243,920 | 1 |
| Jennifer Whitehead (former) | TREASURER | 2017-2021 | $0 | $400 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Tracy Crenshaw | CHAIRPERSON | 2018-2024 | 2 | $0 reported | 1 |
| Meredity Shafer | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Cari Madden | TREASURER | 2018-2024 | 2 | $0 reported | 1 |
| John Clement | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Stacy Neuschaefer (former) | VICE CHAIR | 2018-2020 | Not reported | $0 reported | 1 |
| David Jones (former) | CHAIRMAN | 2017 | Not reported | $0 reported | 1 |
| Stacey Neuschafer (former) | VICE CHAIR | 2017 | Not reported | $0 reported | 1 |
| Tracey Crenshaw (former) | BOARD MEMBER | 2017 | Not reported | $0 reported | 1 |
People by year
2024 · 6 people listed · 2 paid, $88K · 5 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD CLEMENT | PASTOR AND CEO | 55 | $48,387 | $0 | $0 | $48,387 | 1 |
| ANNA CLEMENT | MINISTER | 40 | $39,556 | $0 | $0 | $39,556 | 1 |
| TRACY CRENSHAW | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| MEREDITY SHAFER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARI MADDEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CLEMENT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 2 paid, $89K · 5 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD CLEMENT | PASTOR AND CEO | 55 | $51,232 | $0 | $0 | $51,232 | 1 |
| ANNA CLEMENT | MINISTER | 45 | $37,437 | $0 | $0 | $37,437 | 1 |
| TRACY CRENSHAW | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| MEREDITY SHAFER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARI MADDEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CLEMENT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 2 paid, $78K · 5 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD CLEMENT | PASTOR AND CEO | 55 | $42,266 | $0 | $0 | $42,266 | 1 |
| ANNA CLEMENT | MINISTER | 45 | $36,050 | $0 | $0 | $36,050 | 1 |
| TRACY CRENSHAW | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| MEREDITY SHAFER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARI MADDEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CLEMENT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $84K · 5 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD CLEMENT | PASTOR AND CEO | 55 | $48,793 | $0 | $0 | $48,793 | 1 |
| ANNA CLEMENT | MINISTER | 45 | $35,679 | $0 | $0 | $35,679 | 1 |
| TRACY CRENSHAW | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| JENNIFER WHITEHEAD | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MEREDITY SHAFER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CARI MADDEN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOHN CLEMENT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 3 paid, $85K · 5 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD CLEMENT | PASTOR AND CEO | 55 | $48,794 | $0 | $0 | $48,794 | 1 |
| ANNA CLEMENT | MINISTER | 45 | $35,679 | $0 | $0 | $35,679 | 1 |
| JENNIFER WHITEHEAD | TREASURER | 5 | $400 | $0 | $0 | $400 | 1 |
| TRACY CRENSHAW | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| STACY NEUSCHAEFER | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| MEREDITY SHAFER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CARI MADDEN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOHN CLEMENT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 2 paid, $78K · 3 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD C CLEMENT | PASTORCEO | 55 | $46,730 | $0 | $0 | $46,730 | 1 |
| ANNA CLEMENT | CHILDRENS MINISTER | 40 | $31,277 | $0 | $0 | $31,277 | 1 |
| TRACY CRENSHAW | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| STACY NEUSCHAEFER | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| JENNIFER WHITEHEAD | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN CLEMENT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CARI MADDEN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 2 paid, $73K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD CLEMENT | PASTOR/CEO | 55 | $44,865 | $0 | $0 | $44,865 | 1 |
| ANNA CLEMENT | CHILDREN'S M | 40 | $28,242 | $0 | $0 | $28,242 | 1 |
| DAVID JONES | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| STACEY NEUSCHAFER | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| JENNIFER WHITEHEAD | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| TRACEY CRENSHAW | BOARD MEMBER | - | $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 | ||||||||
| $453,640 | $476,212 | $3,059 | -$5,277 | $453,640 | $0 | $87,943 | 5 | 5 |
| 2023 · Form 990 | ||||||||
| $438,936 | $431,570 | $25,868 | $17,295 | $438,936 | $0 | $88,669 | 5 | 5 |
| 2022 · Form 990 | ||||||||
| $416,198 | $428,323 | $18,709 | $9,979 | $416,198 | $0 | $78,316 | 5 | 5 |
| 2021 · Form 990 | ||||||||
| $421,492 | $422,067 | $23,686 | $22,104 | $421,298 | $0 | $84,471 | 5 | 5 |
| 2020 · Form 990 | ||||||||
| $414,884 | $418,359 | $33,330 | $22,679 | $414,879 | $0 | $84,873 | 5 | 5 |
| 2018 · Form 990 | ||||||||
| $308,538 | $286,684 | $41,999 | $41,999 | $308,538 | $0 | $78,007 | 3 | 5 |
| 2017 · Form 990 | ||||||||
| $258,465 | $249,391 | $20,281 | $20,145 | $258,465 | $0 | $73,107 | 3 | - |
Funders of this organization
5 grantors reported grants to this organization, $891,419 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| FEED THE CHILDREN INC | Public charity | Exact | 2014-2020 | 7 | $757,696 | 2020 | $161,558 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $112,900 | 2024 | $30,200 | show |
| SIGNATRY CHARITABLE TRUST | DAF sponsor | Exact | 2024 | 1 | $14,500 | 2024 | $14,500 | show |
| OKLAHOMA CITY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $6,200 | 2020 | $6,200 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MISSION OKC OUTREACH MINISTRY INCORPORATED” | 2023 | 1 | $123 | 2023 | $123 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| TDC KIDS INC | OK | P20 | $423,125 | $431,346 | PRESIDENT | $47,127 | Same NTEE code P20, revenue within 2x, same state |
| WEATHERFORD FOOD & RESOURCE CENTER INCORPORATED | OK | P20 | $446,712 | $351,255 | Executive Director | $0 | Same NTEE code P20, revenue within 2x, same state |
| RED DIRT RELIEF FUND | OK | P20 | $419,543 | $370,693 | Executive Director | $68,925 | Same NTEE code P20, revenue within 2x, same state |
| WORLD COMPASSION FOUNDATION INC | OK | P20 | $456,003 | $659 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| ISAIAH 58 IN HIS SERVICE INC | OK | P20 | $416,001 | $240,763 | PRESIDENT/EXECUTIVE DIRECT | $0 | Same NTEE code P20, revenue within 2x, same state |
| OKMULGEE COUNTY HOMELESS SHELTER INC | OK | P20 | $421,442 | $479,516 | CHAIR | $0 | Same NTEE code P20, revenue within 2x, same state |
| MODUS INC | OK | P20 | $441,994 | $527,136 | Executive Dir. | $79,723 | Same NTEE code P20, revenue within 2x, same state |
| START HELPING IMPACTED NEIGHBORHOODS EVERYWHERE FOUNDATIO | OK | P20 | $453,410 | $26,790 | Board Member | $0 | Same NTEE code P20, revenue within 2x, same state |
| BOSTON AVENUE HELPING HANDS INC | OK | P20 | $468,583 | $408,400 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY SHAREHOUSE THE FURNITURE BANK OF TULSA COUNTY INC | OK | P20 | $448,614 | $466,995 | TREASURER | $6,000 | Same NTEE code P20, revenue within 2x, same state |
| TRUE IMPACT MINISTRIES INC | CO | P20 | $482,171 | $490,232 | SECRETARY | $0 | Same NTEE code P20, revenue within 2x, similar mission |
| EBENEZER OUTREACH MINISTRIES | PA | P20 | $473,500 | $96,751 | PRESIDENT & | $6,800 | Same NTEE code P20, revenue within 2x |
| ISERVE MINISTRIES INC | GA | P20 | $471,260 | $286,628 | PRESIDENT | $87,591 | Same NTEE code P20, revenue within 2x |
| SAMARITAN MINISTRIES OF HOT SPRINGS INC | AR | P20 | $436,753 | $470,578 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| COMMUNITY OUTREACH AND DEVELOPMENT COMMUNITY DEVELOPMENT CORPORATION | MD | P20 | $445,220 | $409,837 | EXECUTIVE DI | $5,000 | Same NTEE code P20, revenue within 2x |
| MINISTRY CENTER INC | MO | P20 | $444,474 | $269,286 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| ITP MISSION | CA | P20 | $420,079 | $406,721 | Director | $0 | Same NTEE code P20, revenue within 2x |
| COMPASSIONATE MINISTRIES CENTER OF HOPE | IL | P20 | $499,095 | $420,118 | Director | $0 | Same NTEE code P20, revenue within 2x |
| RESTORE MINISTRIES OF BIRMINGHAM INC | AL | P20 | $467,912 | $468,090 | COUNSELOR | $127,891 | Same NTEE code P20, revenue within 2x |
| MISSION PROJECT INC | KS | P20 | $484,087 | $324,810 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| ANIMAL ASSISTED HAPPINESS INC | CA | P20 | $445,019 | $531,340 | Director | $0 | Same NTEE code P20, revenue within 2x |
| HUMAN OUTREACH PROJECT | UT | P20 | $470,490 | $637,427 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| ALABAMA BLACKBELT SCHOLARS INCORPORATED | AL | P20 | $464,056 | $706,000 | EXECUTIVE DIRECTOR | $42,331 | Same NTEE code P20, revenue within 2x |
| RTS MISSIONS INC | FL | P20 | $473,488 | $517,025 | President | $75,096 | Same NTEE code P20, revenue within 2x |
| CHOSEN FOR LIFE MINISTRIES INC | GA | P20 | $465,093 | $503,229 | Executive Dir. | $78,338 | Same NTEE code P20, 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 · $476,212 spent · pay $164,065 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $117,333 | $117,333 | - | - | 24.6% | |
| Pay: officers, directors, trustees, key employees | $87,943 | $39,575 | $43,972 | $4,396 | 18.5% | |
| Occupancy | $77,685 | $65,253 | $6,216 | $6,216 | 16.3% | |
| Other salaries and wages | $67,385 | $53,651 | $6,867 | $6,867 | 14.2% | |
| Other (as described) | VEHICLE EXPENSES | $49,892 | $49,892 | - | - | 10.5% |
| Office expenses | $19,517 | $6,636 | $1,951 | $10,930 | 4.1% | |
| Other (as described) | CONTRACT LABOR | $16,768 | $15,091 | $1,677 | - | 3.5% |
| Advertising and promotion | $9,729 | $4,865 | - | $4,864 | 2.0% | |
| Payroll taxes | $8,737 | $6,991 | $873 | $873 | 1.8% | |
| Depreciation and depletion | $6,804 | $6,804 | - | - | 1.4% | |
| Other (as described) | MEDICAL EXPENSE | $4,762 | $2,143 | $2,381 | $238 | 1.0% |
| Fees: accounting | $3,873 | - | $3,873 | - | 0.8% | |
| Insurance | $3,480 | $3,480 | - | - | 0.7% | |
| Other (as described) | BANKING FEES | $2,201 | - | $2,201 | - | 0.5% |
| Travel | $103 | $103 | - | - | 0.0% | |
| Total | $476,212 | 100% |
2023 · Form 990 · $431,570 spent · pay $159,464 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $106,543 | $106,543 | - | - | 24.7% | |
| Pay: officers, directors, trustees, key employees | $88,669 | $39,901 | $44,335 | $4,433 | 20.5% | |
| Other salaries and wages | $63,105 | $50,243 | $6,431 | $6,431 | 14.6% | |
| Occupancy | $45,426 | $38,157 | $3,635 | $3,634 | 10.5% | |
| Other (as described) | VEHICLE EXPENSES | $40,434 | $40,434 | - | - | 9.4% |
| Office expenses | $27,062 | $9,202 | $2,705 | $15,155 | 6.3% | |
| Other (as described) | CONTRACT LABOR | $25,159 | $22,643 | $2,516 | - | 5.8% |
| Depreciation and depletion | $10,728 | $10,728 | - | - | 2.5% | |
| Payroll taxes | $7,690 | $6,152 | $769 | $769 | 1.8% | |
| Insurance | $4,110 | $4,110 | - | - | 1.0% | |
| Other (as described) | MEDICAL EXPENSE | $3,762 | $1,693 | $1,881 | $188 | 0.9% |
| Fees: accounting | $3,464 | - | $3,464 | - | 0.8% | |
| Advertising and promotion | $3,346 | $1,673 | - | $1,673 | 0.8% | |
| Other (as described) | BANKING FEES | $1,451 | - | $1,451 | - | 0.3% |
| Information technology | $621 | $248 | $248 | $125 | 0.1% | |
| Total | $431,570 | 100% |
2022 · Form 990 · $428,323 spent · pay $180,804 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $109,150 | $108,602 | $274 | $274 | 25.5% | |
| Other salaries and wages | $95,766 | $76,246 | $9,760 | $9,760 | 22.4% | |
| Pay: officers, directors, trustees, key employees | $78,316 | $35,242 | $39,159 | $3,915 | 18.3% | |
| Occupancy | $31,794 | $26,706 | $2,544 | $2,544 | 7.4% | |
| Other (as described) | CONTRACT LABOR | $27,328 | $24,595 | $2,733 | - | 6.4% |
| Office expenses | $24,425 | $8,305 | $2,442 | $13,678 | 5.7% | |
| Other (as described) | FEEDING MINISTRY | $23,917 | $23,917 | - | - | 5.6% |
| Other (as described) | MEDICAL EXEPNSE | $7,026 | $3,162 | $3,512 | $352 | 1.6% |
| Payroll taxes | $6,722 | $5,378 | $672 | $672 | 1.6% | |
| Depreciation and depletion | $4,977 | $4,977 | - | - | 1.2% | |
| Insurance | $3,949 | $3,949 | - | - | 0.9% | |
| Advertising and promotion | $3,662 | $1,831 | - | $1,831 | 0.9% | |
| Information technology | $3,517 | $1,407 | $1,407 | $703 | 0.8% | |
| Other (as described) | BANKING FEES | $3,388 | - | $3,388 | - | 0.8% |
| Travel | $2,786 | $2,786 | - | - | 0.7% | |
| Fees: accounting | $1,484 | - | $1,484 | - | 0.3% | |
| Fees: other services | $116 | $116 | - | - | 0.0% | |
| Total | $428,323 | 100% |
2021 · Form 990 · $422,067 spent · pay $200,013 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $157,317 | $149,729 | $3,296 | $4,292 | 37.3% | |
| Other salaries and wages | $108,565 | $86,437 | $11,064 | $11,064 | 25.7% | |
| Pay: officers, directors, trustees, key employees | $84,471 | $38,012 | $42,236 | $4,223 | 20.0% | |
| Occupancy | $21,644 | $18,644 | $1,500 | $1,500 | 5.1% | |
| Office expenses | $11,841 | $4,026 | $1,184 | $6,631 | 2.8% | |
| Depreciation and depletion | $9,639 | $9,639 | - | - | 2.3% | |
| Advertising and promotion | $9,229 | $4,615 | - | $4,614 | 2.2% | |
| Payroll taxes | $6,977 | $5,583 | $697 | $697 | 1.7% | |
| Information technology | $4,374 | $1,750 | $1,750 | $874 | 1.0% | |
| Other (as described) | BANKING FEES | $4,183 | - | $4,183 | - | 1.0% |
| Insurance | $2,005 | $2,005 | - | - | 0.5% | |
| Other (as described) | BUSINESS MEALS | $861 | - | $861 | - | 0.2% |
| Fees: other services | $667 | $667 | - | - | 0.2% | |
| Fees: accounting | $200 | - | $200 | - | 0.0% | |
| Other (as described) | JANITORIAL | $77 | $77 | - | - | 0.0% |
| Other (as described) | BIBLE STUDY MATERIALS | $17 | $17 | - | - | 0.0% |
| Total | $422,067 | 100% |
2020 · Form 990 · $418,359 spent · pay $145,999 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $96,934 | $80,215 | $12,013 | $4,706 | 23.2% | |
| Pay: officers, directors, trustees, key employees | $84,873 | $38,193 | $42,437 | $4,243 | 20.3% | |
| Other salaries and wages | $54,978 | $43,772 | $5,603 | $5,603 | 13.1% | |
| Other (as described) | CONTRACT LABOR | $50,763 | $45,687 | $5,076 | - | 12.1% |
| Occupancy | $25,684 | $21,574 | $2,055 | $2,055 | 6.1% | |
| Other (as described) | LUNCH MINISTRY | $25,376 | $25,376 | - | - | 6.1% |
| Other (as described) | FOOD PANTRY | $17,722 | $17,722 | - | - | 4.2% |
| Other (as described) | YOUTH ACTIVITY | $13,521 | $13,521 | - | - | 3.2% |
| Office expenses | $12,835 | $4,364 | $1,283 | $7,187 | 3.1% | |
| Advertising and promotion | $10,760 | $5,380 | - | $5,380 | 2.6% | |
| Insurance | $8,249 | $8,249 | - | - | 2.0% | |
| Depreciation and depletion | $7,919 | $7,919 | - | - | 1.9% | |
| Payroll taxes | $6,148 | $4,919 | $615 | $615 | 1.5% | |
| Information technology | $1,917 | $767 | $767 | $383 | 0.5% | |
| Fees: accounting | $680 | - | $680 | - | 0.2% | |
| Total | $418,359 | 100% |
2018 · Form 990 · $286,684 spent · pay $100,518 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $78,007 | $35,103 | $39,004 | $3,900 | 27.2% | |
| All other expenses | $55,173 | $44,158 | $10,012 | $1,003 | 19.2% | |
| Other (as described) | CONTRACT LABOR | $20,576 | $18,518 | $2,058 | - | 7.2% |
| Other salaries and wages | $17,928 | $14,342 | $1,793 | $1,793 | 6.3% | |
| Other (as described) | LUNCH MINISTRY | $17,454 | $17,454 | - | - | 6.1% |
| Occupancy | $17,139 | $14,311 | $1,423 | $1,405 | 6.0% | |
| Other (as described) | FOOD PANTRY | $16,553 | $16,553 | - | - | 5.8% |
| Advertising and promotion | $15,682 | $7,841 | - | $7,841 | 5.5% | |
| Office expenses | $15,106 | $5,195 | $1,511 | $8,400 | 5.3% | |
| Other (as described) | VEHICLE MAINTENANCE | $11,329 | $11,329 | - | - | 4.0% |
| Insurance | $8,549 | $8,549 | - | - | 3.0% | |
| Payroll taxes | $4,583 | $3,667 | $458 | $458 | 1.6% | |
| Depreciation and depletion | $4,045 | $4,045 | - | - | 1.4% | |
| Fees: accounting | $2,350 | - | $2,350 | - | 0.8% | |
| Information technology | $2,210 | $884 | $884 | $442 | 0.8% | |
| Total | $286,684 | 100% |
2017 · Form 990 · $249,391 spent · pay $88,679 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $73,107 | $32,794 | $36,214 | $4,099 | 29.3% | |
| All other expenses | $64,400 | $51,229 | $9,622 | $3,549 | 25.8% | |
| Other (as described) | CONTRACT LABOR | $20,818 | $18,736 | $2,082 | - | 8.3% |
| Other (as described) | VEHICLE MAINTENANCE | $19,298 | $19,298 | - | - | 7.7% |
| Other (as described) | FOOD PANTRY | $15,039 | $15,039 | - | - | 6.0% |
| Occupancy | $13,341 | $11,131 | $1,112 | $1,098 | 5.3% | |
| Other salaries and wages | $11,632 | $9,306 | $1,163 | $1,163 | 4.7% | |
| Advertising and promotion | $11,242 | $5,621 | - | $5,621 | 4.5% | |
| Other (as described) | VEHICLE FUEL | $7,474 | $7,474 | - | - | 3.0% |
| Depreciation and depletion | $4,445 | $4,445 | - | - | 1.8% | |
| Payroll taxes | $3,940 | $3,152 | $394 | $394 | 1.6% | |
| Fees: accounting | $3,500 | - | $3,500 | - | 1.4% | |
| Insurance | $1,155 | $1,155 | - | - | 0.5% | |
| Total | $249,391 | 100% |
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