LEADERSHIP CATALYST INC
Reduce your risk when donating: see where the money actually goes.
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text LEADERSHIP CATALYST INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/leadership-catalyst-inc-860799625. Retrieved 2026-11-12.
APA furp.org. (n.d.). LEADERSHIP CATALYST INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved November 12, 2026, from https://furp.org/org/leadership-catalyst-inc-860799625
MLA “LEADERSHIP CATALYST INC.” furp.org, tax years 2010–2025, https://furp.org/org/leadership-catalyst-inc-860799625. Accessed 12 Nov. 2026.
Retrieved 2026-11-12; covers tax years 2010–2025. Data: furp.org (index © the FURP Alliance; the records are public domain).
2025 · Form 990 · revenue $2.1M · expenses $1.3M · assets $1.8M
- Also known as
- TRUEFACE
- EIN
- 86-0799625
- Address
- 300 OLD DAWSON VILLAGE RD E STE 210, DAWSONVILLE, GA 30534-6856
- Website
- WWW.TRUEFACE.ORG
- NTEE code
- X21 Protestant (Religion-Related) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1996 (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
WE DEVELOP GRACE-BASED DISCIPLESHIP RESOURCES TO HELP PEOPLE GO DEEPER IN THEIR RELATIONSHIPS WITH GOD AND OTHERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Robby Angle | PRESIDENT | 2019-2025 | $133,933 | $763,285 | 1 |
| Benjamin Crawshaw | DIRECTOR OF MEMBER ENGAGEMENT | 2025 | $109,952 | $109,952 | 1 |
| Bill Thrall (former) | VP/Treasurer (part year) | 2010-2020 | $53,000 | $901,278 | 1 |
| Bruce McNicol (former) | President PY/ Director of Relationship Mgmt | 2010-2019 | $82,823 | $826,425 | 1 |
| John Lynch (former) | WRITER | 2012-2018 | $90,666 | $602,244 | 1 |
| Steen Hudson (former) | Director (Part Year) | 2012-2022 | $0 | $109,606 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Ce Crouse | TREASURER & VICE PRESIDENT | 2014-2025 | 1 | $0 reported | 1 |
| Lindy Black | SECRETARY | 2020-2025 | 1 | $0 reported | 1 |
| Scott Morrison | BOARD CHAIRMAN | 2010-2025 | 1 | $0 reported | 1 |
| Joellen Maurer | DIRECTOR | 2022-2025 | 1 | $0 reported | 1 |
| Chris Duncan | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Craig Anderson | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Marie Tittle | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Dennis Latimer (former) | Director | 2020-2024 | 1 | $0 reported | 1 |
| Pete Loescher (former) | Director (Part Year) | 2020-2024 | 1 | $0 reported | 1 |
| Delphine Fanfon (former) | Director (Part Year) | 2020-2022 | 1 | $0 reported | 1 |
| Bob Bernatz (former) | Secretary | 2011-2020 | 1 | $0 reported | 1 |
| Doug Houston (former) | Director | 2010-2019 | 1 | $0 reported | 1 |
| Dave Wall (former) | SECRETARY | 2010-2014 | 1 | $0 reported | 1 |
| Sherri Ness (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Steve Uhlmann (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Alan Andrews (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 9 people listed · 2 paid, $244K · 10 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBBY ANGLE | PRESIDENT | 40 | $88,661 | $0 | $45,272 | $133,933 | 1 |
| BENJAMIN CRAWSHAW | DIRECTOR OF MEMBER ENGAGEMENT | 40 | $103,728 | $0 | $6,224 | $109,952 | 1 |
| SCOTT MORRISON | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CE CROUSE | TREASURER & VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDY BLACK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOELLEN MAURER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DUNCAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE TITTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · 1 paid, $121K · 12 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robby Angle | President | 40 | $78,838 | $0 | $41,912 | $120,750 | 1 |
| CE Crouse | Treasurer & Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindy Black | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Morrison | Board Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Latimer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joellen Maurer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pete Loescher | Director (Part Year) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $115K · 10 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robby Angle | President | 40 | $72,840 | $0 | $42,460 | $115,300 | 1 |
| CE Crouse | Treasurer & Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindy Black | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Morrison | Board Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Latimer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joellen Maurer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pete Loescher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $120K · 7 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robby Angle | President | 40 | $77,800 | $0 | $42,200 | $120,000 | 1 |
| Scott Morrison | Board Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| CE Crouse | Treasurer & Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindy Black | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Delphine Fanfon | Director (Part Year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Latimer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pete Loescher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steen Hudson | Director (Part Year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Joellen Maurer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 2 paid, $135K · 8 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robby Angle | President | 40 | $59,000 | $0 | $41,000 | $100,000 | 1 |
| Steen Hudson | Director & Consultant | 6 | $34,606 | $0 | $0 | $34,606 | 1 |
| Scott Morrison | Board Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| CE Crouse | Treasurer & Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindy Black | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Delphine Fanfon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Latimer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pete Loescher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 3 paid, $218K · 6 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robby Angle | President | 40 | $100,000 | $0 | $29,135 | $129,135 | 1 |
| Bill Thrall | VP/Treasurer (part year) | 6 | $53,000 | $0 | $0 | $53,000 | 1 |
| Steen Hudson | Director & Consultant | 6 | $36,000 | $0 | $0 | $36,000 | 1 |
| Scott Morrison | Board Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Bernatz | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CE Crouse | Treasurer & VP | 1 | $0 | $0 | $0 | $0 | 1 |
| Delphine Fanfon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Latimer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pete Loescher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindy Black | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 4 paid, $253K · 11 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bill Thrall | Vice President/Treasurer | 40 | $56,638 | $0 | $30,231 | $86,869 | 1 |
| Bruce McNicol | President PY/ Director of Relationship Mgmt | 40 | $34,825 | $0 | $47,998 | $82,823 | 1 |
| Robby Angle | President | 40 | $41,667 | $0 | $2,500 | $44,167 | 1 |
| Steen Hudson | Director of Donor Relations/Director | 6 | $39,000 | $0 | $0 | $39,000 | 1 |
| Scott Morrison | Board Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Bernatz | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Houston | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CE Crouse | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 3 paid, $246K · 10 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN LYNCH | WRITER | 40 | $90,666 | $0 | $0 | $90,666 | 1 |
| BILL THRALL | VICE PRESTREAS | 40 | $79,394 | $0 | $0 | $79,394 | 1 |
| BRUCE MCNICOL | PRESIDENT | 40 | $76,230 | $0 | $0 | $76,230 | 1 |
| SCOTT MORRISON | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEEN HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG HOUSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CE CROUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BERNATZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 3 paid, $246K · 13 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN LYNCH | WRITER | 40 | $85,360 | $0 | $0 | $85,360 | 1 |
| BRUCE MCNICOL | PRESIDENT | 40 | $83,493 | $0 | $0 | $83,493 | 1 |
| BILL THRALL | VICE PRESTREAS | 40 | $77,633 | $0 | $0 | $77,633 | 1 |
| SCOTT MORRISON | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEEN HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG HOUSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CE CROUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BERNATZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 3 paid, $245K · 11 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE MCNICOL | PRESIDENT | 40 | $89,879 | $0 | $0 | $89,879 | 1 |
| JOHN LYNCH | WRITER | 40 | $84,344 | $0 | $0 | $84,344 | 1 |
| BILL THRALL | VICE PRESTREAS | 40 | $71,082 | $0 | $0 | $71,082 | 1 |
| SCOTT MORRISON | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEEN HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG HOUSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CE CROUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BERNATZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 3 paid, $262K · 7 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE MCNICOL | PRESIDENT | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| JOHN LYNCH | WRITER | 40 | $89,200 | $0 | $0 | $89,200 | 1 |
| BILL THRALL | VICE PRESTREAS | 40 | $82,500 | $0 | $0 | $82,500 | 1 |
| SCOTT MORRISON | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEEN HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG HOUSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CE CROUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BERNATZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 3 paid, $264K · 7 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE MCNICOL | PRESIDENT | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| BILL THRALL | VICE PRESTREAS | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| JOHN LYNCH | WRITER | 40 | $84,100 | $0 | $0 | $84,100 | 1 |
| SCOTT MORRISON | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BERNATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEEN HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG HOUSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CE CROUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE WALL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 3 paid, $264K · 7 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE MCNICOL | PRESIDENT | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| BILL THRALL | VICE PRESTREAS | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| JOHN LYNCH | WRITER | 40 | $84,100 | $0 | $0 | $84,100 | 1 |
| SCOTT MORRISON | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BERNATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRI NESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEEN HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG HOUSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE WALL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 3 paid, $244K · 8 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bill Thrall | Vice Pres./Treas. | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| John Lynch | Writer | 40 | $84,474 | $0 | $0 | $84,474 | 1 |
| Bruce McNicol | President | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| Bob Bernatz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steen Hudson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Wall | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Houston | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Morrison | Board Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Sherri Ness | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 2 paid, $175K · 10 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bill Thrall | Vice Pres./Treas. | 40 | $90,800 | $0 | $0 | $90,800 | 1 |
| Bruce McNicol | President | 40 | $84,000 | $0 | $0 | $84,000 | 1 |
| Bob Bernatz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Morrison | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sherri Ness | Board Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Uhlmann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Wall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Houston | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 2 paid, $160K · 12 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bill Thrall | Vice Pres./Treas. | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| Bruce McNicol | President | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| Alan Andrews | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Morrison | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sherri Ness | Board Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Uhlmann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Wall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Houston | Director | 1 | $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 | ||||||||
| $2,069,622 | $1,347,000 | $1,769,528 | $1,737,834 | $1,704,438 | $178,063 | $133,934 | 10 | 15 |
| 2024 · Form 990 | ||||||||
| $1,190,365 | $1,264,861 | $1,059,200 | $1,015,212 | $909,901 | $153,115 | $120,751 | 12 | 11 |
| 2023 · Form 990 | ||||||||
| $1,056,410 | $1,061,624 | $1,117,230 | $1,089,708 | $867,108 | $76,734 | $115,300 | 10 | 40 |
| 2022 · Form 990 | ||||||||
| $1,174,570 | $915,735 | $1,152,013 | $1,094,922 | $965,837 | $117,319 | $120,000 | 7 | 50 |
| 2021 · Form 990 | ||||||||
| $1,166,305 | $697,642 | $888,216 | $836,087 | $1,017,207 | $129,786 | $134,606 | 8 | 50 |
| 2020 · Form 990 | ||||||||
| $884,297 | $751,652 | $558,850 | $367,424 | $629,241 | $111,199 | $218,635 | 6 | 50 |
| 2019 · Form 990 | ||||||||
| $954,513 | $1,047,420 | $358,746 | $234,779 | $557,639 | $172,233 | $252,858 | 11 | 4 |
| 2018 · Form 990 | ||||||||
| $736,405 | $998,285 | $433,562 | $329,015 | $437,475 | $142,904 | $246,290 | 10 | 10 |
| 2017 · Form 990 | ||||||||
| $717,172 | $993,094 | $657,520 | $590,895 | $511,817 | $137,308 | $246,486 | 13 | 10 |
| 2016 · Form 990 | ||||||||
| $1,176,403 | $900,172 | $899,288 | $866,817 | $954,995 | $183,579 | $245,305 | 11 | 10 |
| 2015 · Form 990 | ||||||||
| $915,154 | $771,576 | $633,208 | $590,586 | $614,607 | $226,651 | $261,700 | 7 | 10 |
| 2014 · Form 990 | ||||||||
| $881,063 | $674,594 | $513,992 | $447,008 | $667,005 | $142,845 | $264,100 | 7 | 10 |
| 2014 · Form 990 | ||||||||
| $729,850 | $674,594 | $513,992 | $295,795 | $515,792 | $142,845 | $264,100 | 7 | 10 |
| 2013 · Form 990 | ||||||||
| $853,870 | $744,280 | $439,539 | $240,539 | $604,947 | $162,950 | $264,100 | 7 | 10 |
| 2012 · Form 990 | ||||||||
| $660,225 | $619,142 | $312,501 | $130,949 | $472,067 | $108,256 | $244,474 | 8 | 10 |
| 2011 · Form 990 | ||||||||
| $742,070 | $683,049 | $144,879 | $89,866 | $528,968 | $160,866 | $175,800 | 10 | 10 |
| 2010 · Form 990 | ||||||||
| $715,285 | $756,677 | $107,721 | -$29,155 | $557,193 | $100,013 | $160,000 | 12 | 5 |
Funders of this organization
12 grantors reported grants to this organization, $2,262,657 in all, tax years 2010 to 2025. 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| THE NEW HORIZONS FOUNDATION INC | $834,000 | 4 | $144,000 | 2024 | 2021-2024 | DAF sponsor | Exact | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | $829,754 | 13 | $125,750 | 2024 | 2012-2024 | DAF sponsor | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $318,920 | 9 | $74,700 | 2024 | 2015-2016, 2018-2024 | DAF sponsor | Exact | show |
| SERVANT FOUNDATION | $96,400 | 7 | $5,500 | 2024 | 2018-2024 | DAF sponsor | Exact | show |
| M J MURDOCK CHARITABLE TRUST | $64,000 | 1 | $64,000 | 2024 | 2024 | Private foundation | Fuzzy filed as “LEADERSHIP CATALYST INC” | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $56,020 | 4 | $5,500 | 2024 | 2020-2021, 2023-2024 | DAF sponsor | Exact | show |
| AMERICAN ENDOWMENT FOUNDATION | $23,000 | 2 | $15,000 | 2020 | 2018, 2020 | DAF sponsor | Exact | show |
| LIVING INFLUENCE | $10,000 | 1 | $10,000 | 2025 | 2025 | Public charity | Fuzzy filed as “Leadership Catalyst Inc” | show |
| ARIZONA COMMUNITY FOUNDATION | $10,000 | 1 | $10,000 | 2016 | 2016 | DAF sponsor | Exact | show |
| BARNABAS FOUNDATION | $10,000 | 1 | $10,000 | 2015 | 2015 | DAF sponsor | Exact | show |
| CALIFORNIA COMMUNITY FOUNDATION | $10,000 | 1 | $10,000 | 2010 | 2010 | DAF sponsor | Exact | show |
| AMAZONSMILE FOUNDATION | $563 | 4 | $104 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “LEADERSHIP CATALYST INC” | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| KIDZ 2 LEADERS INC | GA | X21 | $1,516,625 | $1,652,955 | EXECUTIVE DIRECTOR | $89,200 | Same NTEE code X21, revenue within 2x, same state |
| WORLDWIDE DISCIPLESHIP ASSOCIATION INC | GA | X21 | $1,940,071 | $1,998,209 | PRESIDENT/ C | $133,500 | Same NTEE code X21, revenue within 2x, same state |
| FELLOWSHIP OF COMPANIES FOR CHRIST INTERNATIONAL INC | GA | X21 | $2,206,837 | $2,276,654 | Executive Director & Director | $178,354 | Same NTEE code X21, revenue within 2x, same state |
| CHURCH MULTIPLICATION MINISTRIES INC | GA | X21 | $1,433,348 | $1,230,168 | PRESIDENT | $174,210 | Same NTEE code X21, revenue within 2x, same state |
| INTERNATIONAL SPORTS FEDERATION | GA | X21 | $1,250,542 | $1,177,850 | PRESIDENT | $64,000 | Same NTEE code X21, revenue within 2x, same state |
| GOOD SAMARITAN BAPTIST MISSIONS INC | GA | X21 | $3,402,664 | $3,394,289 | Advisory Board Executive Director | $66,867 | Same NTEE code X21, revenue within 2x, same state |
| EMPOWERED TO SERVE INC | GA | X21 | $2,647,500 | $313,377 | President | $0 | Same NTEE code X21, revenue within 2x, same state |
| GEORGIA CENTRAL UNIVERSITY INC | GA | X21 | $3,341,696 | $2,218,032 | DIRECTOR | $0 | Same NTEE code X21, revenue within 2x, same state |
| GLOBAL MISSIONS PROJECT INC | GA | X21 | $1,737,636 | $1,055,162 | Treasurer | $0 | Same NTEE code X21, revenue within 2x, same state |
| PENTECOSTAL CHURCH OF GOD INC | GA | X21 | $2,236,344 | $2,014,871 | CHAIRMAN | $0 | Same NTEE code X21, revenue within 2x, same state |
| TOUCHING LIVES INC | GA | X21 | $2,673,617 | $2,858,875 | CEO | $0 | Same NTEE code X21, revenue within 2x, same state |
| CINDY TRIMM MINISTRIES INTERNATIONAL INC | GA | X21 | $1,322,895 | $1,370,461 | CHAIRMAN | $72,000 | Same NTEE code X21, revenue within 2x, same state |
| FINAL FRONTIERS FOUNDATION INC | GA | X21 | $3,120,287 | $3,374,216 | TRUSTEE | $86,747 | Same NTEE code X21, revenue within 2x, same state |
| AMBASSADORS FOR CHRIST INTERNATIONAL-USA INC | GA | X21 | $1,254,296 | $1,232,843 | Treasurer | $80,000 | Same NTEE code X21, revenue within 2x, same state |
| OLD SAVANNAH CITY MISSION INC | GA | X21 | $1,724,991 | $1,643,985 | BOARD MEMEBER | $95,004 | Same NTEE code X21, revenue within 2x, same state |
| RIGHT FROM THE HEART MINISTRIES INC | GA | X21 | $1,841,305 | $1,831,278 | Executive Director | $175,958 | Same NTEE code X21, revenue within 2x, same state |
| PROTESTANT EPISCOPAL CHURCH IN THE DIOCESE OF GEORGIA INC | GA | X21 | $1,146,364 | $478,285 | CANON ADMINI | $0 | Same NTEE code X21, revenue within 2x, same state |
| INTERFACE MINISTRIES INC | GA | X21 | $1,344,539 | $1,292,765 | PRESIDENT & | $43,667 | Same NTEE code X21, revenue within 2x, same state |
| HOPE AND HELP INTERNATIONAL | GA | X21 | $1,549,393 | $1,552,989 | EXECUTIVE DIRECTOR | $31,200 | Same NTEE code X21, revenue within 2x, same state |
| EBENEZER BUILDING FOUNDATION INC | GA | X21 | $2,518,990 | $1,547,890 | TREASURER | $0 | Same NTEE code X21, revenue within 2x, same state |
| WESLEY FOUNDATION OF THE UNIVERSITY OF GEORGIA INC | GA | X21 | $2,524,674 | $2,521,792 | President | $165,381 | Same NTEE code X21, revenue within 2x, same state |
| HOSEA FEED THE HUNGRY AND HOMELESS INC | GA | X21 | $3,145,623 | $3,284,366 | PRESIDENT | $93,654 | Same NTEE code X21, revenue within 2x, same state |
| THE WORD OF FAITH MINISTRIES INC | GA | X21 | $1,085,885 | $1,166,060 | PRESIDENT | $146,726 | Same NTEE code X21, revenue within 2x, same state |
| GEORGIA ISLAMIC INSTITUTE OF RELIGIOUS & SOCIAL SCIENCES INC | GA | X21 | $1,657,917 | $1,389,660 | OFFICER | $39,591 | Same NTEE code X21, revenue within 2x, same state |
| FULL GOSPEL BAPTIST CHURCH FELLOWSH IP INTERNATIONAL INC | GA | X21 | $2,236,864 | $2,099,935 | attached | $0 | Same NTEE code X21, 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.
2025 · Form 990 · $1,347,000 spent · pay $726,827 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $435,354 | $367,137 | $35,749 | $32,468 | 32.3% | |
| Pay: officers, directors, trustees, key employees | $133,934 | $101,057 | $14,109 | $18,768 | 9.9% | |
| Other (as described) | COURSES AND CONSULTING | $125,260 | $121,539 | $0 | $3,721 | 9.3% |
| Other (as described) | PRODUCT DEVELOPMENT | $119,948 | $119,948 | $0 | $0 | 8.9% |
| Pay: disqualified persons | $112,621 | $45,047 | $22,526 | $45,048 | 8.4% | |
| All other expenses | $103,260 | $51,008 | $23,988 | $28,264 | 7.7% | |
| Occupancy | $63,334 | $23,146 | $29,047 | $11,141 | 4.7% | |
| Travel | $60,059 | $28,924 | $25,476 | $5,659 | 4.5% | |
| Advertising and promotion | $44,853 | $21,142 | $3,211 | $20,500 | 3.3% | |
| Fees: accounting | $36,903 | - | $36,903 | - | 2.7% | |
| Information technology | $34,792 | $12,715 | $15,957 | $6,120 | 2.6% | |
| Payroll taxes | $26,541 | $20,026 | $2,796 | $3,719 | 2.0% | |
| Pension plan contributions | $18,377 | $15,145 | $1,387 | $1,845 | 1.4% | |
| Fees: other services | $17,869 | $8,041 | $9,649 | $179 | 1.3% | |
| Office expenses | $9,295 | $5,058 | $1,802 | $2,435 | 0.7% | |
| Insurance | $4,546 | - | $4,546 | - | 0.3% | |
| Depreciation and depletion | $54 | $34 | $17 | $3 | 0.0% | |
| Total | $1,347,000 | 100% |
2024 · Form 990 · $1,264,861 spent · pay $787,026 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $518,821 | $417,270 | $66,139 | $35,412 | 41.0% | |
| Other (as described) | Courses, consulting, and speaking | $125,689 | $125,689 | - | - | 9.9% |
| Pay: officers, directors, trustees, key employees | $120,751 | $90,925 | $12,800 | $17,026 | 9.5% | |
| Pay: disqualified persons | $109,332 | $54,666 | - | $54,666 | 8.6% | |
| Information technology | $76,557 | $42,900 | $24,754 | $8,903 | 6.1% | |
| Travel | $70,814 | $41,897 | $22,530 | $6,387 | 5.6% | |
| All other expenses | $54,025 | $18,022 | $15,328 | $20,675 | 4.3% | |
| Office expenses | $43,580 | $24,421 | $14,091 | $5,068 | 3.4% | |
| Fees: other services | $33,536 | $7,160 | $26,217 | $159 | 2.7% | |
| Occupancy | $26,920 | $15,085 | $8,704 | $3,131 | 2.1% | |
| Fees: accounting | $24,922 | - | $24,922 | - | 2.0% | |
| Advertising and promotion | $21,572 | $16,967 | $1,970 | $2,635 | 1.7% | |
| Payroll taxes | $20,753 | $15,627 | $2,200 | $2,926 | 1.6% | |
| Pension plan contributions | $17,369 | $14,142 | $2,286 | $941 | 1.4% | |
| Depreciation and depletion | $220 | $139 | $70 | $11 | 0.0% | |
| Total | $1,264,861 | 100% |
2023 · Form 990 · $1,061,624 spent · pay $686,369 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $464,772 | $367,573 | $56,316 | $40,883 | 43.8% | |
| Occupancy | $138,362 | $64,034 | $46,849 | $27,479 | 13.0% | |
| Pay: officers, directors, trustees, key employees | $115,300 | $86,821 | $12,222 | $16,257 | 10.9% | |
| Pay: disqualified persons | $70,612 | $35,306 | - | $35,306 | 6.7% | |
| Other (as described) | Courses, consulting, and speaking | $54,892 | $54,892 | - | - | 5.2% |
| Travel | $54,098 | $27,049 | $5,410 | $21,639 | 5.1% | |
| All other expenses | $37,606 | $6,627 | $22,382 | $8,597 | 3.5% | |
| Advertising and promotion | $36,160 | $24,989 | $4,957 | $6,214 | 3.4% | |
| Fees: other services | $31,916 | $125 | $31,791 | $0 | 3.0% | |
| Payroll taxes | $26,388 | $19,870 | $2,797 | $3,721 | 2.5% | |
| Fees: accounting | $21,147 | $6,000 | $15,000 | $147 | 2.0% | |
| Other employee benefits | $4,960 | $4,000 | $960 | - | 0.5% | |
| Pension plan contributions | $4,337 | $3,266 | $460 | $611 | 0.4% | |
| Depreciation and depletion | $574 | $362 | $183 | $29 | 0.1% | |
| Fees: legal | $500 | $500 | - | - | 0.0% | |
| Total | $1,061,624 | 100% |
2022 · Form 990 · $915,735 spent · pay $549,415 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $267,858 | $220,968 | $41,383 | $5,507 | 29.3% | |
| Pay: disqualified persons | $128,593 | $77,699 | - | $50,894 | 14.0% | |
| Pay: officers, directors, trustees, key employees | $120,000 | $90,368 | $12,709 | $16,923 | 13.1% | |
| Occupancy | $116,901 | $63,099 | $40,262 | $13,540 | 12.8% | |
| Travel | $76,720 | $38,360 | $7,672 | $30,688 | 8.4% | |
| Other (as described) | Courses, Consulting, an | $45,483 | $45,483 | - | - | 5.0% |
| Other (as described) | Corporate/Staff Develop | $34,787 | $2,538 | $30,980 | $1,269 | 3.8% |
| Advertising and promotion | $31,544 | $20,801 | $5,547 | $5,196 | 3.4% | |
| Fees: other services | $23,835 | $5,492 | $18,221 | $122 | 2.6% | |
| Other (as described) | Board Expenses | $19,982 | $1,459 | $17,795 | $728 | 2.2% |
| Payroll taxes | $18,211 | $13,658 | $2,003 | $2,550 | 2.0% | |
| Pension plan contributions | $11,393 | $8,545 | $1,253 | $1,595 | 1.2% | |
| Fees: accounting | $10,900 | - | $10,900 | - | 1.2% | |
| Depreciation and depletion | $5,168 | $3,256 | $1,654 | $258 | 0.6% | |
| Other employee benefits | $3,360 | $2,470 | $890 | - | 0.4% | |
| Fees: management | $1,000 | - | $1,000 | - | 0.1% | |
| Total | $915,735 | 100% |
2021 · Form 990 · $697,642 spent · pay $429,218 · grants $0 · events $41,897
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $145,695 | $122,233 | $10,069 | $13,393 | 20.9% | |
| Pay: officers, directors, trustees, key employees | $134,606 | $100,149 | $14,098 | $20,359 | 19.3% | |
| Other salaries and wages | $107,488 | $80,938 | $11,394 | $15,156 | 15.4% | |
| Fees: other services | $47,275 | $34,350 | $5,978 | $6,947 | 6.8% | |
| Conferences, conventions and meetings | $41,897 | $36,681 | $4,564 | $652 | 6.0% | |
| Other (as described) | Staff Development | $40,769 | - | $40,769 | - | 5.8% |
| Advertising and promotion | $32,306 | $24,230 | $6,461 | $1,615 | 4.6% | |
| Other employee benefits | $30,205 | $22,744 | $3,202 | $4,259 | 4.3% | |
| Office expenses | $26,157 | $9,503 | $13,481 | $3,173 | 3.7% | |
| Fees: accounting | $26,019 | - | $26,019 | - | 3.7% | |
| Occupancy | $17,293 | $10,376 | $5,188 | $1,729 | 2.5% | |
| Travel | $14,626 | $7,313 | $1,463 | $5,850 | 2.1% | |
| Information technology | $9,304 | $5,815 | $2,791 | $698 | 1.3% | |
| Payroll taxes | $7,796 | $5,871 | $826 | $1,099 | 1.1% | |
| Other (as described) | Fundraising | $5,341 | - | - | $5,341 | 0.8% |
| Depreciation and depletion | $5,168 | $3,256 | $1,654 | $258 | 0.7% | |
| Pension plan contributions | $3,428 | $2,582 | $363 | $483 | 0.5% | |
| Fees: legal | $2,269 | - | $2,269 | - | 0.3% | |
| Total | $697,642 | 100% |
2020 · Form 990 · $751,652 spent · pay $422,564 · grants $0 · events $44,444
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $218,635 | $171,426 | $24,790 | $22,419 | 29.1% | |
| Pay: disqualified persons | $104,159 | $64,420 | $9,316 | $30,423 | 13.9% | |
| Other salaries and wages | $76,145 | $60,039 | $8,682 | $7,424 | 10.1% | |
| Fees: other services | $67,261 | $6,238 | $36,925 | $24,098 | 8.9% | |
| Other (as described) | Product & Fulfillment | $65,893 | $65,893 | - | - | 8.8% |
| Conferences, conventions and meetings | $44,444 | $42,642 | $1,761 | $41 | 5.9% | |
| Insurance | $34,747 | $26,060 | $3,475 | $5,212 | 4.6% | |
| Travel | $24,094 | $12,832 | $2,251 | $9,011 | 3.2% | |
| Office expenses | $23,875 | $6,560 | $15,942 | $1,373 | 3.2% | |
| Occupancy | $17,351 | $10,856 | $4,871 | $1,624 | 2.3% | |
| Payroll taxes | $15,895 | $11,651 | $1,685 | $2,559 | 2.1% | |
| Advertising and promotion | $11,090 | $3,631 | $5,115 | $2,344 | 1.5% | |
| Information technology | $9,120 | $5,625 | $2,736 | $759 | 1.2% | |
| Other (as described) | Bad debt expense | $8,498 | - | $8,498 | - | 1.1% |
| Other (as described) | Fundraising | $8,231 | - | - | $8,231 | 1.1% |
| Fees: legal | $6,600 | - | $6,600 | - | 0.9% | |
| Pension plan contributions | $5,397 | $4,215 | $610 | $572 | 0.7% | |
| Depreciation and depletion | $5,169 | $3,101 | $1,551 | $517 | 0.7% | |
| All other expenses | $2,715 | $289 | $2,342 | $84 | 0.4% | |
| Other employee benefits | $2,333 | $2,038 | $295 | - | 0.3% | |
| Total | $751,652 | 100% |
2019 · Form 990 · $1,047,420 spent · pay $642,692 · grants $0 · events $105,284
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $348,634 | $267,836 | $39,976 | $40,822 | 33.3% | |
| Pay: officers, directors, trustees, key employees | $252,858 | $195,576 | $29,208 | $28,074 | 24.1% | |
| Other (as described) | Product & Fulfillment | $92,289 | $92,216 | - | $73 | 8.8% |
| Conferences, conventions and meetings | $92,000 | $51,212 | $38,416 | $2,372 | 8.8% | |
| Occupancy | $48,449 | $24,601 | $14,611 | $9,237 | 4.6% | |
| Travel | $41,642 | $16,008 | $18,816 | $6,818 | 4.0% | |
| Pay: disqualified persons | $36,534 | - | - | $36,534 | 3.5% | |
| Office expenses | $28,794 | $6,565 | $14,650 | $7,579 | 2.7% | |
| Advertising and promotion | $26,246 | $10,509 | $8,811 | $6,926 | 2.5% | |
| Fees: other services | $23,873 | $7,373 | $15,185 | $1,315 | 2.3% | |
| Other (as described) | Fees & Other Expenses | $13,300 | $487 | $11,588 | $1,225 | 1.3% |
| Depreciation and depletion | $12,881 | $5,152 | $7,729 | - | 1.2% | |
| All other expenses | $8,335 | $3,144 | $5,167 | $24 | 0.8% | |
| Other (as described) | Fundraising | $8,235 | $682 | - | $7,553 | 0.8% |
| Other employee benefits | $4,666 | $3,593 | $541 | $532 | 0.4% | |
| Fees: accounting | $4,364 | - | $4,364 | - | 0.4% | |
| Insurance | $4,320 | $985 | $2,198 | $1,137 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $0 | $13,284 | reported apart | |||
| Total | $1,047,420 | 100% |
2018 · Form 990 · $998,285 spent · pay $632,212 · grants $0 · events $24,303
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $263,347 | $181,710 | $28,968 | $52,669 | 26.4% | |
| Pay: officers, directors, trustees, key employees | $246,290 | $169,940 | $27,092 | $49,258 | 24.7% | |
| All other expenses | $216,828 | $137,228 | $16,316 | $63,284 | 21.7% | |
| Other employee benefits | $78,539 | $54,192 | $8,639 | $15,708 | 7.9% | |
| Occupancy | $37,918 | $12,892 | $12,513 | $12,513 | 3.8% | |
| Conferences, conventions and meetings | $24,303 | $8,263 | $8,020 | $8,020 | 2.4% | |
| Pension plan contributions | $22,145 | $15,280 | $2,436 | $4,429 | 2.2% | |
| Payroll taxes | $21,891 | $15,104 | $2,408 | $4,379 | 2.2% | |
| Other (as described) | HTC PROGRAM SERVICE | $16,801 | $15,370 | - | $1,431 | 1.7% |
| Advertising and promotion | $16,555 | $6,622 | - | $9,933 | 1.7% | |
| Other (as described) | DIRECT SERVICE | $12,236 | $11,012 | - | $1,224 | 1.2% |
| Depreciation and depletion | $10,263 | $10,263 | - | - | 1.0% | |
| Information technology | $9,443 | $6,356 | $1,198 | $1,889 | 0.9% | |
| Office expenses | $7,104 | $4,271 | $1,680 | $1,153 | 0.7% | |
| Insurance | $4,720 | $1,652 | $1,888 | $1,180 | 0.5% | |
| Fees: accounting | $4,186 | - | $4,186 | - | 0.4% | |
| Other (as described) | CONSULTING | $3,114 | $2,429 | $374 | $311 | 0.3% |
| Other (as described) | INTERNET | $1,993 | $797 | $196 | $1,000 | 0.2% |
| Travel | $390 | $351 | - | $39 | 0.0% | |
| Fees: legal | $219 | - | $219 | - | 0.0% | |
| Total | $998,285 | 100% |
2017 · Form 990 · $993,094 spent · pay $569,662 · grants $0 · events $27,541
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $246,486 | $170,075 | $27,113 | $49,298 | 24.8% | |
| Other salaries and wages | $205,674 | $141,917 | $22,625 | $41,132 | 20.7% | |
| Other (as described) | HTC GRANT PROGRAM SERVICE | $156,285 | $140,657 | - | $15,628 | 15.7% |
| Other employee benefits | $76,313 | $52,656 | $8,394 | $15,263 | 7.7% | |
| All other expenses | $59,878 | $52,754 | $3,444 | $3,680 | 6.0% | |
| Advertising and promotion | $57,298 | $7,200 | - | $50,098 | 5.8% | |
| Occupancy | $31,954 | $10,864 | $10,545 | $10,545 | 3.2% | |
| Other (as described) | DIRECT SERVICE | $28,111 | $25,300 | - | $2,811 | 2.8% |
| Conferences, conventions and meetings | $27,541 | $9,807 | $8,867 | $8,867 | 2.8% | |
| Pension plan contributions | $22,741 | $15,691 | $2,502 | $4,548 | 2.3% | |
| Office expenses | $21,034 | $6,130 | $12,354 | $2,550 | 2.1% | |
| Payroll taxes | $18,448 | $12,728 | $2,029 | $3,691 | 1.9% | |
| Other (as described) | HTC PROGRAM SERVICE | $13,123 | $11,811 | - | $1,312 | 1.3% |
| Depreciation and depletion | $11,254 | $11,254 | - | - | 1.1% | |
| Information technology | $6,001 | $3,878 | $563 | $1,560 | 0.6% | |
| Insurance | $4,040 | $1,414 | $1,616 | $1,010 | 0.4% | |
| Fees: accounting | $3,966 | - | $3,966 | - | 0.4% | |
| Other (as described) | CONSULTING | $1,498 | $1,168 | $180 | $150 | 0.2% |
| Fees: legal | $1,014 | - | $1,014 | - | 0.1% | |
| Travel | $435 | $391 | $2 | $42 | 0.0% | |
| Total | $993,094 | 100% |
2016 · Form 990 · $900,172 spent · pay $541,475 · grants $0 · events $23,631
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $245,305 | $180,330 | $8,987 | $55,988 | 27.3% | |
| Other salaries and wages | $176,957 | $111,031 | $37,462 | $28,464 | 19.7% | |
| Other (as described) | HTC GRANT PROGRAM SERVICE | $145,031 | $130,528 | - | $14,503 | 16.1% |
| Other employee benefits | $88,324 | $60,944 | $9,716 | $17,664 | 9.8% | |
| All other expenses | $41,811 | $38,704 | $2,928 | $179 | 4.6% | |
| Other (as described) | DIRECT SERVICE | $39,459 | $35,513 | - | $3,946 | 4.4% |
| Occupancy | $28,245 | $9,438 | $10,090 | $8,717 | 3.1% | |
| Office expenses | $24,367 | $8,208 | $13,404 | $2,755 | 2.7% | |
| Conferences, conventions and meetings | $23,631 | $8,501 | $7,565 | $7,565 | 2.6% | |
| Advertising and promotion | $21,832 | $4,576 | - | $17,256 | 2.4% | |
| Pension plan contributions | $19,051 | $13,145 | $2,096 | $3,810 | 2.1% | |
| Payroll taxes | $11,838 | $8,168 | $1,302 | $2,368 | 1.3% | |
| Information technology | $10,338 | $6,863 | $1,131 | $2,344 | 1.1% | |
| Other (as described) | CONSULTING | $8,924 | $6,961 | $1,071 | $892 | 1.0% |
| Other (as described) | HTC PROGRAM SERVICE | $4,599 | $4,536 | - | $63 | 0.5% |
| Fees: accounting | $3,510 | - | $3,510 | - | 0.4% | |
| Insurance | $3,208 | $1,123 | $1,283 | $802 | 0.4% | |
| Depreciation and depletion | $3,065 | $3,065 | - | - | 0.3% | |
| Travel | $650 | $585 | $21 | $44 | 0.1% | |
| Fees: legal | $27 | - | $27 | - | 0.0% | |
| Total | $900,172 | 100% |
2015 · Form 990 · $771,576 spent · pay $488,438 · grants $0 · events $12,718
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $261,700 | $212,616 | $8,000 | $41,084 | 33.9% | |
| Other salaries and wages | $110,279 | $60,097 | $39,908 | $10,274 | 14.3% | |
| Other employee benefits | $89,836 | $66,480 | $10,779 | $12,577 | 11.6% | |
| Other (as described) | HTC GRANT PROGRAM SERVICE | $76,069 | $68,461 | - | $7,608 | 9.9% |
| Depreciation and depletion | $45,900 | $45,461 | $203 | $236 | 5.9% | |
| All other expenses | $27,304 | $25,772 | $569 | $963 | 3.5% | |
| Other (as described) | DIRECT SERVICE | $24,043 | $21,639 | - | $2,404 | 3.1% |
| Advertising and promotion | $20,047 | $4,745 | - | $15,302 | 2.6% | |
| Pension plan contributions | $18,186 | $14,268 | $1,297 | $2,621 | 2.4% | |
| Other (as described) | HTC PROGRAM SERVICE | $16,993 | $15,294 | - | $1,699 | 2.2% |
| Occupancy | $15,342 | $6,848 | $7,124 | $1,370 | 2.0% | |
| Information technology | $13,340 | $8,124 | $1,431 | $3,785 | 1.7% | |
| Other (as described) | THE CURE FILM | $13,057 | $13,057 | - | - | 1.7% |
| Conferences, conventions and meetings | $12,718 | $3,027 | $7,269 | $2,422 | 1.6% | |
| Payroll taxes | $8,437 | $4,598 | $3,053 | $786 | 1.1% | |
| Office expenses | $8,040 | $2,552 | $4,888 | $600 | 1.0% | |
| Fees: accounting | $6,707 | - | $6,707 | - | 0.9% | |
| Insurance | $2,527 | $884 | $1,011 | $632 | 0.3% | |
| Travel | $691 | $527 | $106 | $58 | 0.1% | |
| Fees: other services | $233 | - | $233 | - | 0.0% | |
| Fees: legal | $127 | - | $127 | - | 0.0% | |
| Total | $771,576 | 100% |
2014 · Form 990 · $674,594 spent · pay $455,891 · grants $0 · events $10,643
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $264,100 | $234,370 | - | $29,730 | 39.1% | |
| Other salaries and wages | $94,564 | $42,245 | $45,069 | $7,250 | 14.0% | |
| Other employee benefits | $79,752 | $73,783 | $470 | $5,499 | 11.8% | |
| Depreciation and depletion | $61,284 | $58,644 | $1,358 | $1,282 | 9.1% | |
| Other (as described) | CENTER FOR THE CURE | $27,317 | $24,585 | - | $2,732 | 4.0% |
| Other (as described) | THE CURE FILM | $23,059 | $23,059 | - | - | 3.4% |
| Other (as described) | DIRECT SERVICE | $18,776 | $16,898 | - | $1,878 | 2.8% |
| Occupancy | $15,436 | $9,096 | $3,962 | $2,378 | 2.3% | |
| Other (as described) | INDIRECT COSTS | $15,188 | $9,040 | - | $6,148 | 2.3% |
| Information technology | $13,692 | $8,286 | $2,368 | $3,038 | 2.0% | |
| Conferences, conventions and meetings | $10,643 | - | $10,643 | - | 1.6% | |
| Pension plan contributions | $10,240 | $8,690 | - | $1,550 | 1.5% | |
| All other expenses | $9,273 | $7,524 | $592 | $1,157 | 1.4% | |
| Advertising and promotion | $8,320 | $8,320 | - | - | 1.2% | |
| Payroll taxes | $7,235 | $4,370 | $2,020 | $845 | 1.1% | |
| Office expenses | $7,160 | $1,779 | $4,576 | $805 | 1.1% | |
| Fees: accounting | $6,733 | - | $6,733 | - | 1.0% | |
| Fees: legal | $1,412 | - | $1,412 | - | 0.2% | |
| Travel | $410 | $234 | $150 | $26 | 0.1% | |
| Total | $674,594 | 100% |
2013 · Form 990 · $744,280 spent · pay $445,760 · grants $0 · events $8,817
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $264,100 | $190,100 | $22,000 | $52,000 | 35.5% | |
| Other salaries and wages | $83,903 | $39,849 | $35,738 | $8,316 | 11.3% | |
| Other (as described) | THE CURE FILM | $80,954 | $80,954 | - | - | 10.9% |
| Other employee benefits | $80,898 | $50,650 | $16,007 | $14,241 | 10.9% | |
| Depreciation and depletion | $64,047 | $60,179 | $1,989 | $1,879 | 8.6% | |
| Other (as described) | DIRECT SERVICE | $33,480 | $30,132 | - | $3,348 | 4.5% |
| Information technology | $24,871 | $11,725 | $4,137 | $9,009 | 3.3% | |
| Other (as described) | INDIRECT COSTS | $16,760 | $10,130 | - | $6,630 | 2.3% |
| Occupancy | $16,348 | $8,922 | $5,092 | $2,334 | 2.2% | |
| Advertising and promotion | $15,755 | $15,755 | - | - | 2.1% | |
| Office expenses | $13,865 | $2,028 | $10,805 | $1,032 | 1.9% | |
| Pension plan contributions | $10,440 | $6,233 | $1,588 | $2,619 | 1.4% | |
| Conferences, conventions and meetings | $8,817 | - | $8,817 | - | 1.2% | |
| Other (as described) | REIMBURSEMENTS | $8,551 | $7,696 | - | $855 | 1.1% |
| Payroll taxes | $6,419 | $3,055 | $2,729 | $635 | 0.9% | |
| Fees: accounting | $6,358 | - | $6,358 | - | 0.9% | |
| All other expenses | $3,425 | $1,842 | - | $1,583 | 0.5% | |
| Insurance | $3,254 | $2,115 | $586 | $553 | 0.4% | |
| Fees: legal | $1,517 | - | $1,517 | - | 0.2% | |
| Travel | $518 | $392 | $83 | $43 | 0.1% | |
| Total | $744,280 | 100% |
2012 · Form 990 · $619,142 spent · pay $449,984 · grants $0 · events $3,322
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $244,474 | $152,856 | $17,500 | $74,118 | 39.5% | |
| Other salaries and wages | $99,436 | $37,964 | $48,555 | $12,917 | 16.1% | |
| Other employee benefits | $88,026 | $42,252 | $20,246 | $25,528 | 14.2% | |
| Other (as described) | Indirect service | $35,070 | $15,782 | - | $19,288 | 5.7% |
| Information technology | $20,674 | $8,851 | $3,967 | $7,856 | 3.3% | |
| Occupancy | $20,512 | $8,919 | $6,154 | $5,439 | 3.3% | |
| Office expenses | $19,785 | $7,023 | $12,179 | $583 | 3.2% | |
| All other expenses | $15,703 | $12,562 | - | $3,141 | 2.5% | |
| Depreciation and depletion | $15,334 | $7,207 | $3,067 | $5,060 | 2.5% | |
| Advertising and promotion | $12,329 | $4,497 | $613 | $7,219 | 2.0% | |
| Pension plan contributions | $10,442 | $5,117 | $1,461 | $3,864 | 1.7% | |
| Payroll taxes | $7,606 | $2,890 | $3,727 | $989 | 1.2% | |
| Other (as described) | Indirect marketing | $6,392 | - | - | $6,392 | 1.0% |
| Fees: accounting | $6,204 | - | $6,204 | - | 1.0% | |
| Other (as described) | Indirect production | $6,146 | $3,688 | - | $2,458 | 1.0% |
| Other (as described) | Reimbursements | $4,565 | $3,652 | - | $913 | 0.7% |
| Conferences, conventions and meetings | $3,322 | - | $3,322 | - | 0.5% | |
| Insurance | $1,852 | - | $1,852 | - | 0.3% | |
| Fees: other services | $728 | $356 | $17 | $355 | 0.1% | |
| Travel | $542 | $420 | $68 | $54 | 0.1% | |
| Total | $619,142 | 100% |
2011 · Form 990 · $683,049 spent · pay $502,516 · grants $0 · events $3,001
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $213,500 | $111,609 | $54,062 | $47,829 | 31.3% | |
| Pay: officers, directors, trustees, key employees | $175,800 | $93,890 | $21,250 | $60,660 | 25.7% | |
| Other employee benefits | $93,346 | $49,473 | $15,869 | $28,004 | 13.7% | |
| Other (as described) | Reimbursements | $40,889 | $32,711 | - | $8,178 | 6.0% |
| Occupancy | $32,062 | $13,435 | $9,619 | $9,008 | 4.7% | |
| Information technology | $23,891 | $9,849 | $5,297 | $8,745 | 3.5% | |
| Office expenses | $18,750 | $7,413 | $10,254 | $1,083 | 2.7% | |
| Fees: other services | $14,949 | $7,000 | $949 | $7,000 | 2.2% | |
| Other (as described) | Indirect production | $11,512 | $6,907 | - | $4,605 | 1.7% |
| Pension plan contributions | $10,125 | $4,253 | $2,025 | $3,847 | 1.5% | |
| Payroll taxes | $9,745 | $3,703 | $4,093 | $1,949 | 1.4% | |
| Depreciation and depletion | $7,050 | $3,314 | $1,409 | $2,327 | 1.0% | |
| Advertising and promotion | $6,903 | $2,744 | $665 | $3,494 | 1.0% | |
| Other (as described) | Indirect service | $6,368 | $2,866 | - | $3,502 | 0.9% |
| Other (as described) | Indirect marketing | $6,260 | - | - | $6,260 | 0.9% |
| Fees: accounting | $6,120 | - | $6,120 | - | 0.9% | |
| Conferences, conventions and meetings | $3,001 | - | $3,001 | - | 0.4% | |
| Insurance | $2,590 | - | $2,590 | - | 0.4% | |
| Travel | $188 | $141 | $47 | - | 0.0% | |
| Total | $683,049 | 100% |
2010 · Form 990 · $756,677 spent · pay $531,342 · grants $0 · events $18,396
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $257,525 | $95,007 | $51,636 | $110,882 | 34.0% | |
| Pay: officers, directors, trustees, key employees | $160,000 | $132,000 | $14,000 | $14,000 | 21.1% | |
| Other employee benefits | $91,887 | $50,538 | $10,567 | $30,782 | 12.1% | |
| Fees: other services | $55,721 | $53,981 | $1,740 | - | 7.4% | |
| Office expenses | $37,705 | $23,039 | $13,893 | $773 | 5.0% | |
| Information technology | $35,137 | $12,112 | $10,913 | $12,112 | 4.6% | |
| Occupancy | $30,317 | $11,425 | $16,072 | $2,820 | 4.0% | |
| Conferences, conventions and meetings | $18,396 | $16,556 | - | $1,840 | 2.4% | |
| Payroll taxes | $18,233 | $7,476 | $3,281 | $7,476 | 2.4% | |
| Other (as described) | Reimbursements | $14,974 | $14,974 | - | - | 2.0% |
| Advertising and promotion | $7,567 | $4,889 | $1,424 | $1,254 | 1.0% | |
| Depreciation and depletion | $6,882 | $6,194 | $688 | - | 0.9% | |
| Fees: accounting | $6,019 | - | $6,019 | - | 0.8% | |
| Other (as described) | Indirect production | $4,294 | - | - | $4,294 | 0.6% |
| Pension plan contributions | $3,697 | $1,699 | $999 | $999 | 0.5% | |
| Insurance | $2,823 | - | $2,823 | - | 0.4% | |
| Other (as described) | Donor relations | $2,547 | - | - | $2,547 | 0.3% |
| Travel | $2,203 | $184 | $2,019 | - | 0.3% | |
| Other (as described) | Training and development | $750 | - | - | $750 | 0.1% |
| Total | $756,677 | 100% |
Comments