MINISTRIES OF DIVINE MERCY INC
Cite this
Plain text MINISTRIES OF DIVINE MERCY INC. furp.org, nonprofit organization profile, tax years 2018–2025. https://furp.org/org/ministries-of-divine-mercy-inc-810584458. Retrieved 2026-10-30.
APA furp.org. (n.d.). MINISTRIES OF DIVINE MERCY INC [Nonprofit organization profile; tax years 2018–2025]. Retrieved October 30, 2026, from https://furp.org/org/ministries-of-divine-mercy-inc-810584458
MLA “MINISTRIES OF DIVINE MERCY INC.” furp.org, tax years 2018–2025, https://furp.org/org/ministries-of-divine-mercy-inc-810584458. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2018–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $556K · expenses $529K · assets $180K
- EIN
- 81-0584458
- Address
- PO BOX 241485, LITTLE ROCK, AR 72223-0009
- Website
- www.mdmhonduras.org
- NTEE code
- B90
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2003 (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
Serve approximately 7,000 people in 16 villages 40 minutes North West of the capital of Teguicapla, Honduras. Working with local leaders to create economic opportunity, improve community health and supplement education for children.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| James M Ferguson (former) | Treasurer | 2019-2020 | $13,462 | $24,077 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Richard Fancis Howard | Director | 2018-2025 | 0 | $0 reported | 1 |
| Don Behr | Director | 2018-2025 | 0 | $0 reported | 1 |
| John Turner | Chairman | 2018-2025 | 0 | $0 reported | 1 |
| Dixie Rosales | President | 2020-2025 | 0 | $0 reported | 1 |
| Bentley Beard | Director | 2021-2025 | 0 | $0 reported | 1 |
| Beth Price | Director | 2021-2025 | 0 | $0 reported | 1 |
| Wes Jones | Director | 2021-2025 | 0 | $0 reported | 1 |
| Joe Faubel | Director | 2021-2025 | 0 | $0 reported | 1 |
| Christine Langford | Director | 2021-2025 | 0 | $0 reported | 1 |
| Kerry Perkins | Director | 2022-2025 | 0 | $0 reported | 1 |
| Mark Mayo | Director | 2022-2025 | 0 | $0 reported | 1 |
| MichaelCalfee | Director | 2023-2025 | 0 | $0 reported | 1 |
| Mike Watson | Director | 2023-2025 | 0 | $0 reported | 1 |
| Jim Phillips (former) | Director | 2018-2022 | 0 | $0 reported | 2 |
| William Fred Alfonso (former) | Director | 2018-2022 | 0 | $0 reported | 1 |
| John Carter (former) | Director | 2021-2022 | 0 | $0 reported | 1 |
| Larry Authur Severidt (former) | Director | 2019-2021 | 0 | $0 reported | 1 |
| Michael David Calfee (former) | Director | 2018-2021 | 0 | $0 reported | 1 |
| Bill Roy (former) | Vice Chair | 2020-2021 | 0 | $0 reported | 1 |
| Larry Aughur Severidt (former) | Director | 2018 | 0 | $0 reported | 1 |
People by year
2025 · 13 people listed · none paid · 0 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Fancis Howard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Behr | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Turner | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Dixie Rosales | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Bentley Beard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Beth Price | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Wes Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Faubel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christine Langford | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kerry Perkins | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Mayo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MichaelCalfee | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Watson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 13 people listed · none paid · 0 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Fancis Howard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Behr | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Turner | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Dixie Rosales | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Bentley Beard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Beth Price | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Wes Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Faubel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christine Langford | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kerry Perkins | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Mayo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MichaelCalfee | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Watson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · none paid · 0 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Fancis Howard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Behr | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Turner | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Dixie Rosales | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Bentley Beard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Beth Price | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Wes Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Faubel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christine Langford | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kerry Perkins | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Mayo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MichaelCalfee | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Watson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · none paid · 0 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Fred Alfonso | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Fancis Howard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Phillips | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Don Behr | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Turner | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Dixie Rosales | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Bentley Beard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Beth Price | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Carter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Wes Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Faubel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christine Langford | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kerry Perkins | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Mayo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · none paid · 2 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Fred Alfonso | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Authur Severidt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael David Calfee | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Fancis Howard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Phillips | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Don Behr | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Turner | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Roy | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Dixie Rosales | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Bentley Beard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Beth Price | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Carter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Wes Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Faubel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christine Langford | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $13K · 2 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James M Ferguson | Treasurer | 20 | $13,462 | $0 | $0 | $13,462 | 1 |
| William Fred Alfonso | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Authur Severidt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael David Calfee | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Fancis Howard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Phillips | Director | 40 | $0 | $0 | $0 | $0 | 2 |
| Don Behr | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Turner | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Roy | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Dixie Rosales | President | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $11K · 2 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James M Ferguson | Treasurer | 10 | $10,615 | $0 | $0 | $10,615 | 1 |
| William Fred Alfonso | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Authur Severidt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael David Calfee | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Fancis Howard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Phillips | Exec. Director | 40 | $0 | $0 | $0 | $0 | 2 |
| Don Behr | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| John Turner | President | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · none paid · 0 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Fred Alfonso | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Aughur Severidt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael David Calfee | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Fancis Howard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Phillips | Exec. Director | 40 | $0 | $0 | $0 | $0 | 2 |
| Don Behr | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| John Turner | President | 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $555,893 | $528,726 | $180,127 | $179,297 | $555,893 | $0 | $0 | 0 | 100 |
| 2024 · Form 990 | ||||||||
| $586,701 | $548,847 | $152,511 | $152,130 | $586,701 | $0 | $0 | 0 | 100 |
| 2023 · Form 990 | ||||||||
| $413,116 | $425,710 | $115,396 | $114,276 | $413,116 | $0 | $0 | 0 | 100 |
| 2022 · Form 990 | ||||||||
| $342,670 | $369,834 | $128,375 | $125,266 | $342,670 | $0 | $0 | 0 | 100 |
| 2021 · Form 990 | ||||||||
| $341,379 | $329,950 | $153,979 | $154,034 | $313,667 | $0 | $0 | 2 | 45 |
| 2020 · Form 990 | ||||||||
| $324,123 | $268,166 | $159,135 | $143,472 | $324,123 | $0 | $13,462 | 2 | 100 |
| 2019 · Form 990 | ||||||||
| $393,603 | $394,127 | $86,900 | $86,900 | $393,603 | $0 | $10,615 | 2 | 200 |
| 2018 · Form 990 | ||||||||
| $301,783 | $278,935 | $90,030 | $90,030 | $301,783 | $0 | $0 | 0 | 125 |
Funders of this organization
3 grantors reported grants to this organization, $56,060 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $22,500 | 2022 | $22,500 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013, 2015, 2017-2018 | 4 | $13,560 | 2018 | $1,800 | show |
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|---|---|---|---|---|---|---|---|
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| WOMENS COUNCIL ON AFRICAN AMERICAN AFFAIRS | AR | B90 | $682,191 | $660,619 | Executive Director | $106,522 | Same NTEE code B90, revenue within 2x, same state |
| FRIENDSHIP ACCESS TO CLINICAL THERAPEUTIC SERVICES | AR | B90 | $642,803 | $845,500 | Trustee | $51,910 | Same NTEE code B90, revenue within 2x, same state |
| ARKANSAS IMAGINATION LIBRARY | AR | B90 | $491,504 | $306,031 | CHAIR | $0 | Same NTEE code B90, revenue within 2x, same state |
| WHOLE CHILD COLLABORATIVE | AR | B90 | $522,322 | $378,340 | DIRECTOR | $53,065 | Same NTEE code B90, revenue within 2x, same state |
| HURRICANE HYPE CENTER | AR | B90 | $471,545 | $336,060 | DIRECTOREMPLOYEE | $50,778 | Same NTEE code B90, revenue within 2x, same state |
| STEP FORWARD GLOBAL MINISTRIES INC | GA | B90 | $496,271 | $263,638 | CFO & SECRETARY | $38,000 | Same NTEE code B90, revenue within 2x |
| FLOURISH ADOPTION MINISTRIES INC | SC | B90 | $586,153 | $681,313 | Executive Dir. | $124,496 | Same NTEE code B90, revenue within 2x |
| GLOBAL OUTREACH AND LOVE OF SOCCER INC | WA | B90 | $516,869 | $450,356 | Director | $90,343 | Same NTEE code B90, revenue within 2x, similar mission |
| REPAIR THE BREACH MINISTRIES | TX | B90 | $689,766 | $739,770 | Daycare Director | $51,654 | Same NTEE code B90, revenue within 2x |
| KIDZ LUV EARLY LEARNING MINISTRY INC | IN | B90 | $520,996 | $533,522 | DIRECTOR | $249,256 | Same NTEE code B90, revenue within 2x |
| SOCIETY OF AMERICAN INDIAN DENTISTINC | NV | B90 | $677,336 | $540,549 | Ex Director/ Consultant | $58,933 | Same NTEE code B90, revenue within 2x |
| MISSION ELFARO INC | IA | B90 | $459,430 | $443,193 | BOARD MEMBER | $0 | Same NTEE code B90, revenue within 2x |
| LIVING CHRIST FOR KIDS INC | IN | B90 | $732,649 | $717,050 | Director | $61,690 | Same NTEE code B90, revenue within 2x |
| SOUTHERN INITIATIVE OF THE ALGEBRA PROJECT INC | SC | B90 | $479,217 | $441,275 | EXECUTIVE DIRECTOR | $114,900 | Same NTEE code B90, revenue within 2x |
| CHILDREN OF WAR INC | VA | B90 | $525,049 | $553,358 | PRESIDENT | $69,973 | Same NTEE code B90, revenue within 2x |
| ALIGNMENT COLLABORATIVE FOR EDUCATION INC | IL | B90 | $670,750 | $531,747 | EXECUTIVE DI | $105,000 | Same NTEE code B90, revenue within 2x |
| DECATUR BOOK FESTIVAL INC | GA | B90 | $501,021 | $330,096 | Executive Director | $100,000 | Same NTEE code B90, revenue within 2x |
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| MIDAS COLLABORATIVE INC | MA | B90 | $685,566 | $509,830 | EXECUTIVE DIRECTOR | $138,855 | Same NTEE code B90, revenue within 2x |
| ASHIRA PROGRAM INC | NJ | B90 | $705,326 | $806,643 | PRESIDENT | $45,000 | Same NTEE code B90, revenue within 2x |
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| SACRED ART OF LIVING EDUCATION AND RETREAT CENTER INC | OR | B90 | $666,333 | $665,077 | Founding Director | $67,400 | Same NTEE code B90, revenue within 2x |
Who funds organizations like this
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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.
2025 · Form 990 · $528,726 spent · pay $0 · grants $422,925 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $422,925 | $422,925 | - | - | 80.0% | |
| Fees: management | $55,103 | - | $55,103 | - | 10.4% | |
| Travel | $29,947 | - | $29,947 | - | 5.7% | |
| Other (as described) | Fundraising Expenses | $7,769 | - | $7,769 | - | 1.5% |
| Information technology | $5,189 | - | $5,189 | - | 1.0% | |
| Office expenses | $4,352 | - | $4,352 | - | 0.8% | |
| Other (as described) | Postage and Shipping | $1,384 | - | $1,384 | - | 0.3% |
| Other (as described) | Printing and Publications | $774 | - | $774 | - | 0.1% |
| Occupancy | $551 | - | $551 | - | 0.1% | |
| Fees: accounting | $550 | - | $550 | - | 0.1% | |
| Interest | $182 | - | $182 | - | 0.0% | |
| Total | $528,726 | 100% |
2024 · Form 990 · $548,847 spent · pay $0 · grants $418,317 · events $23
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $418,317 | $418,317 | - | - | 76.2% | |
| Fees: management | $54,663 | - | $54,663 | - | 10.0% | |
| Travel | $33,999 | $25,094 | $8,905 | - | 6.2% | |
| Other (as described) | Fundraising Expenses | $16,065 | - | $16,065 | - | 2.9% |
| Information technology | $14,127 | - | $14,127 | - | 2.6% | |
| Fees: other services | $7,262 | - | $7,262 | - | 1.3% | |
| Insurance | $2,273 | $2,273 | - | - | 0.4% | |
| Fees: accounting | $1,300 | - | $1,300 | - | 0.2% | |
| Other (as described) | Postage and Shipping | $690 | - | $690 | - | 0.1% |
| Office expenses | $84 | - | $84 | - | 0.0% | |
| Other (as described) | Printing and Publications | $44 | - | $44 | - | 0.0% |
| Conferences, conventions and meetings | $23 | - | $23 | - | 0.0% | |
| Total | $548,847 | 100% |
2023 · Form 990 · $425,710 spent · pay $0 · grants $311,440 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $311,440 | $311,440 | - | - | 73.2% | |
| Fees: management | $50,345 | - | $50,345 | - | 11.8% | |
| Other (as described) | All other expenses | $20,587 | $20,587 | - | - | 4.8% |
| Information technology | $11,332 | - | $11,332 | - | 2.7% | |
| Travel | $11,161 | - | $11,161 | - | 2.6% | |
| Other (as described) | Bank Fees | $6,471 | - | $6,471 | - | 1.5% |
| Other (as described) | Fundraising Expenses | $5,655 | - | $5,655 | - | 1.3% |
| Fees: accounting | $4,200 | - | $4,200 | - | 1.0% | |
| Office expenses | $3,287 | - | $3,287 | - | 0.8% | |
| Other (as described) | Benevolence | $600 | - | $600 | - | 0.1% |
| Fees: other services | $325 | - | $325 | - | 0.1% | |
| All other expenses | $307 | - | $307 | - | 0.1% | |
| Total | $425,710 | 100% |
2022 · Form 990 · $369,834 spent · pay $723 · grants $271,369 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $271,369 | $271,369 | - | - | 73.4% | |
| Fees: accounting | $29,205 | $0 | $29,205 | - | 7.9% | |
| All other expenses | $23,952 | $23,952 | - | - | 6.5% | |
| Fees: management | $15,115 | $0 | $15,115 | - | 4.1% | |
| Information technology | $6,550 | $0 | $6,550 | - | 1.8% | |
| Travel | $5,818 | $0 | $5,818 | - | 1.6% | |
| Other (as described) | Fundraising Expenses | $5,395 | $0 | $5,395 | $0 | 1.5% |
| Other (as described) | Bank Fees | $4,741 | $0 | $4,741 | $0 | 1.3% |
| Office expenses | $3,108 | - | $3,108 | - | 0.8% | |
| Other (as described) | General, Facility Benevolence, Vehicle, Misc | $1,696 | $0 | $1,696 | $0 | 0.5% |
| Fees: other services | $1,500 | $0 | $1,500 | - | 0.4% | |
| Other employee benefits | $723 | - | $723 | - | 0.2% | |
| Other (as described) | COGS | $662 | $0 | $662 | $0 | 0.2% |
| Total | $369,834 | 100% |
2021 · Form 990 · $329,950 spent · pay $34,645 · grants $226,362 · events $698
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $226,362 | $226,362 | - | - | 68.6% | |
| Other salaries and wages | $32,361 | $0 | $32,361 | $0 | 9.8% | |
| Fees: accounting | $20,904 | $0 | $20,904 | $0 | 6.3% | |
| All other expenses | $12,903 | $12,903 | $0 | $0 | 3.9% | |
| Other (as described) | Fundraising | $9,527 | $0 | $0 | $9,527 | 2.9% |
| Travel | $8,324 | $0 | $8,324 | $0 | 2.5% | |
| Information technology | $7,305 | $0 | $7,305 | $0 | 2.2% | |
| Office expenses | $4,533 | $0 | $4,533 | $0 | 1.4% | |
| Other (as described) | Banking and Discount Fees | $3,443 | $0 | $3,443 | $0 | 1.0% |
| Payroll taxes | $2,284 | $0 | $2,284 | $0 | 0.7% | |
| Other (as described) | Promotional Products | $720 | $0 | $720 | $0 | 0.2% |
| Conferences, conventions and meetings | $698 | $0 | $698 | $0 | 0.2% | |
| Other (as described) | Vehicle Maintenance | $586 | $0 | $586 | $0 | 0.2% |
| Total | $329,950 | 100% |
2020 · Form 990 · $268,166 spent · pay $64,082 · grants $160,627 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $160,627 | $160,627 | - | - | 59.9% | |
| Other salaries and wages | $46,653 | $0 | $46,653 | $0 | 17.4% | |
| Pay: officers, directors, trustees, key employees | $13,462 | $0 | $13,462 | $0 | 5.0% | |
| Office expenses | $11,180 | $0 | $11,180 | $0 | 4.2% | |
| Other (as described) | Program Services - Accomplishment 4 | $8,136 | $8,136 | $0 | $0 | 3.0% |
| Advertising and promotion | $7,959 | $0 | $7,959 | - | 3.0% | |
| Fees: accounting | $4,400 | $0 | $4,400 | $0 | 1.6% | |
| Travel | $4,185 | $0 | $4,185 | $0 | 1.6% | |
| Information technology | $3,822 | $0 | $3,822 | $0 | 1.4% | |
| Payroll taxes | $3,687 | $0 | $3,687 | $0 | 1.4% | |
| Occupancy | $2,250 | $0 | $2,250 | $0 | 0.8% | |
| Other (as described) | Payment to Non Profit LTC for Services | $1,000 | $0 | $1,000 | $0 | 0.4% |
| Other (as described) | Cost of Goods Sold - Coffee Purchases | $525 | $0 | $525 | $0 | 0.2% |
| Other employee benefits | $280 | $0 | $280 | $0 | 0.1% | |
| Total | $268,166 | 100% |
2019 · Form 990 · $394,127 spent · pay $73,351 · grants $0 · events $390
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $188,503 | $188,503 | $0 | $0 | 47.8% | |
| Travel | $91,704 | $78,605 | $13,099 | - | 23.3% | |
| Other salaries and wages | $58,278 | $0 | $58,278 | $0 | 14.8% | |
| Pay: officers, directors, trustees, key employees | $10,615 | $0 | $10,615 | $0 | 2.7% | |
| Advertising and promotion | $10,294 | $0 | $0 | $10,294 | 2.6% | |
| Information technology | $6,822 | $3,852 | $2,970 | - | 1.7% | |
| Occupancy | $4,923 | $4,923 | - | - | 1.2% | |
| Payroll taxes | $4,458 | $0 | $4,458 | $0 | 1.1% | |
| Fees: legal | $4,150 | $0 | $4,150 | $0 | 1.1% | |
| Other (as described) | Bank Service Fees | $2,841 | $0 | $0 | $2,841 | 0.7% |
| Fees: accounting | $2,800 | $0 | $2,800 | $0 | 0.7% | |
| Other (as described) | Cost of Goods Sold | $2,302 | $0 | $0 | $2,302 | 0.6% |
| Other (as described) | Postage Mailing Services | $2,260 | $0 | $2,260 | - | 0.6% |
| Office expenses | $1,733 | - | $1,733 | - | 0.4% | |
| Other (as described) | Other Costs | $1,081 | $0 | $1,081 | - | 0.3% |
| Insurance | $973 | $973 | $0 | $0 | 0.2% | |
| Conferences, conventions and meetings | $390 | - | $390 | - | 0.1% | |
| Total | $394,127 | 100% |
2018 · Form 990 · $278,935 spent · pay $0 · grants $0 · events $103
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $76,891 | $40,818 | $36,073 | - | 27.6% | |
| Travel | $64,691 | $60,428 | $4,263 | - | 23.2% | |
| Other (as described) | Community Development Projects - Teams | $45,558 | $45,558 | $0 | $0 | 16.3% |
| Other (as described) | Educational Development - Program Supplies | $40,134 | $40,134 | $0 | $0 | 14.4% |
| Advertising and promotion | $16,195 | - | - | $16,195 | 5.8% | |
| Other (as described) | Other Misc Program Costs | $13,123 | $0 | $13,123 | - | 4.7% |
| Office expenses | $7,372 | $0 | $7,372 | - | 2.6% | |
| Information technology | $6,942 | - | $6,942 | - | 2.5% | |
| Fees: other services | $5,518 | - | $5,518 | - | 2.0% | |
| Occupancy | $2,370 | $1,816 | $554 | - | 0.8% | |
| Conferences, conventions and meetings | $103 | $0 | $103 | - | 0.0% | |
| Fees: legal | $38 | - | $38 | - | 0.0% | |
| Total | $278,935 | 100% |
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