NEIGHBORHOOD MINISTRIES INC
Cite this
Plain text NEIGHBORHOOD MINISTRIES INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/neighborhood-ministries-inc-860809052. Retrieved 2026-10-27.
APA furp.org. (n.d.). NEIGHBORHOOD MINISTRIES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 27, 2026, from https://furp.org/org/neighborhood-ministries-inc-860809052
MLA “NEIGHBORHOOD MINISTRIES INC.” furp.org, tax years 2010–2024, https://furp.org/org/neighborhood-ministries-inc-860809052. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $11.3M · expenses $12.0M · assets $7.0M
- EIN
- 86-0809052
- Address
- 1918 WEST VAN BUREN STREET, PHOENIX, AZ 85009-3848
- Website
- www.nmphx.com
- NTEE code
- X20Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 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
To be the presence of Jesus Christ, sharing his life-transforming hope, love, and power among distressed families of urban Phoenix to ignite their passion for God and His Kingdom.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Mary Kit Danley | President | 2011-2024 | $193,731 | $1,318,472 | 1 |
| Jeremy Wood | Executive Director | 2016-2024 | $146,857 | $859,797 | 1 |
| Norma Vasquez | Director of Accounting | 2024 | $143,555 | $143,555 | 1 |
| Wendy Johnson | Director of Development | 2024 | $112,672 | $112,672 | 1 |
| Rudy Pinon (former) | SECRETARY/DIRECTOR OF OPERATIONS AND FINANCE | 2010-2016 | $68,291 | $459,558 | 1 |
| Jorge Macias (former) | VICE CHAIR / PASTOR | 2010-2014 | $28,970 | $286,016 | 1 |
| Timothy Laos (former) | DIRECTOR OF FINANCE (THROUGH 10/19) | 2017-2019 | $57,147 | $164,196 | 1 |
| Bill Thrall (former) | SECRETARY / PASTOR | 2010-2011 | $46,343 | $101,954 | 1 |
| Kit Danley (former) | PRESIDENT | 2010 | $68,958 | $68,958 | 1 |
| Rudy Pinon Through May 2017 (former) | SECRETARY | 2017 | $29,060 | $29,060 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Barry Shannahan | Treasurer | 2015-2024 | 3 | $0 reported | 1 |
| Bill Hamilton | Chairman | 2012-2024 | 2 | $0 reported | 1 |
| Dick Crew | Vice Chair | 2010-2024 | 2 | $0 reported | 1 |
| Rick Malouf (former) | Director | 2010-2021 | 1 | $0 reported | 1 |
| Orbi Gonzales (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Chuck Fitzgerald (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Linda Morris (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Paul Lorentsen (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Claudia Sanchez (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Paul Lorensten (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Isiah Oakes (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Selina Alonzo Helton (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| William A Thrall Sr (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Charles A Fitzgerald (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Barry Shanahan (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Kevin Starrs (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Selina Alonzo (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Joseph Lindner (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Pencie Culiver (former) | DIRECTOR | 2010-2011 | 12 | $0 reported | 1 |
People by year
2024 · 7 people listed · 4 paid, $597K · 152 employees · 980 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Kit Danley | President | 50 | $133,872 | $0 | $59,859 | $193,731 | 1 |
| Jeremy Wood | Executive Director | 55 | $93,021 | $0 | $53,836 | $146,857 | 1 |
| Norma Vasquez | Director of Accounting | - | $127,005 | $0 | $16,550 | $143,555 | 1 |
| Wendy Johnson | Director of Development | - | $103,826 | $0 | $8,846 | $112,672 | 1 |
| Barry Shannahan | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Bill Hamilton | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Dick Crew | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 2 paid, $240K · 78 employees · 1,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary (Kit) Danley | President | 50 | $98,598 | $0 | $27,685 | $126,283 | 1 |
| Jeremy Wood | Executive Director | 55 | $61,643 | $0 | $51,645 | $113,288 | 1 |
| Barry Shannahan | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Bill Hamilton | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Dick Crew | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 2 paid, $259K · 244 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary (Kit) Danley | President | 50 | $99,709 | $0 | $52,986 | $152,695 | 1 |
| Jeremy Wood | Executive Director | 55 | $58,672 | $0 | $47,917 | $106,589 | 1 |
| Barry Shannahan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Hamilton | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Dick Crew | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 2 paid, $306K · 167 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Kit Danley | President | 55 | $106,211 | $0 | $53,312 | $159,523 | 1 |
| Jeremy Wood | Executive Director | 50 | $91,371 | $0 | $55,553 | $146,924 | 1 |
| Bill Hamilton | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Dick Crew | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Shannahan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Malouf | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 2 paid, $238K · 114 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY KIT DANLEY | PRESIDENT | 55 | $93,289 | $0 | $26,718 | $120,007 | 1 |
| JEREMY WOOD | EXECUTIVE DIRECTOR | 50 | $93,320 | $0 | $24,562 | $117,882 | 1 |
| RICK MALOUF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY SHANNAHAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK CREW | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL HAMILTON | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 3 paid, $184K · 28 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREMY WOOD | EXECUTIVE DIRECTOR | 50 | $59,826 | $0 | $4,163 | $63,989 | 1 |
| MARY KIT DANLEY | PRESIDENT | 55 | $62,461 | $0 | $20 | $62,481 | 1 |
| TIMOTHY LAOS | DIRECTOR OF FINANCE (THROUGH 10/19) | 50 | $57,130 | $0 | $17 | $57,147 | 1 |
| RICK MALOUF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY SHANNAHAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK CREW | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL HAMILTON | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 3 paid, $177K · 40 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY LAOS | DIRECTOR OF FINANCE AND SECRETARY | 50 | $66,172 | $0 | $0 | $66,172 | 1 |
| MARY KIT DANLEY | PRESIDENT | 55 | $57,000 | $0 | $0 | $57,000 | 1 |
| JEREMY WOOD | EXECUTIVE DIRECTOR | 50 | $53,768 | $0 | $0 | $53,768 | 1 |
| RICK MALOUF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY SHANNAHAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK CREW | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL HAMILTON | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 4 paid, $198K · 55 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY KIT DANLEY | PRESIDENT | 55 | $52,300 | $0 | $17,000 | $69,300 | 1 |
| JEREMY WOOD | EXECUTIVE DIRECTOR | 50 | $38,768 | $0 | $20,232 | $59,000 | 1 |
| TIMOTHY LAOS | DIRECTOR OF FINANCE AND OPERATIONS | 50 | $37,917 | $0 | $2,960 | $40,877 | 1 |
| RUDY PINON THROUGH MAY 2017 | SECRETARY | 50 | $26,523 | $0 | $2,537 | $29,060 | 1 |
| ORBI GONZALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL LORENTSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK MALOUF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY SHANNAHAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK CREW | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL HAMILTON | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 3 paid, $191K · 66 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY KIT DANLEY | PRESIDENT | 55 | $49,950 | $0 | $21,637 | $71,587 | 1 |
| RUDY PINON | SECRETARY/DIRECTOR OF OPERATIONS AND FINANCE | 50 | $63,654 | $0 | $4,637 | $68,291 | 1 |
| JEREMY WOOD | EXECUTIVE DIRECTOR | 50 | $31,268 | $0 | $20,232 | $51,500 | 1 |
| ORBI GONZALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL LORENSTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK MALOUF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY SHANNAHAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL HAMILTON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK CREW | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 2 paid, $136K · 77 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY KIT DANLEY | PRESIDENT | 55 | $48,000 | $0 | $21,637 | $69,637 | 1 |
| RUDY PINON | SECRETARY / DIRECTOR OF OPERATIONS AND FINANCE | 50 | $61,800 | $0 | $4,637 | $66,437 | 1 |
| DICK CREW | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| BILL HAMILTON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY SHANNAHAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ORBI GONZALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL LORENSTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ISIAH OAKES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK MALOUF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SELINA ALONZO HELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM A THRALL SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 3 paid, $174K · 65 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY DANLEY | PRESIDENT | 55 | $46,599 | $0 | $27,053 | $73,652 | 1 |
| RUDY PINON | SECRETARY / DIRECTOR OF OP | 50 | $61,105 | $0 | $10,764 | $71,869 | 1 |
| JORGE MACIAS | VICE CHAIR / PASTOR | 50 | $13,191 | $0 | $15,779 | $28,970 | 1 |
| ORBI GONZALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ISIAH OAKES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES A FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SELINA ALONZO HELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK MALOUF | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM A THRALL SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK CREW | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| BARRY SHANAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL LORENSTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 3 paid, $127K · 43 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUDY PINON | SECRETARY / DIRECTOR OF OP | 50 | $56,238 | $0 | $0 | $56,238 | 1 |
| MARY DANLEY | PRESIDENT | 55 | $36,791 | $0 | $0 | $36,791 | 1 |
| JORGE MACIAS | VICE CHAIR / PASTOR | 50 | $34,449 | $0 | $0 | $34,449 | 1 |
| ORBI GONZALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ISIAH OAKES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES A FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN STARRS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SELINA ALONZO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK MALOUF | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM A THRALL SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK CREW | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| BARRY SHANAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL LORENSTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 3 paid, $197K · 34 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUDY PINON | SECRETARY / DIRECTOR OF OP | 50 | $60,410 | $0 | $9,882 | $70,292 | 1 |
| MARY DANLEY | PRESIDENT | 55 | $39,827 | $0 | $26,121 | $65,948 | 1 |
| JORGE MACIAS | DIRECTOR / PASTOR | 50 | $43,180 | $0 | $17,933 | $61,113 | 1 |
| ORBI GONZALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ISIAH OAKES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LINDNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN STARRS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SELINA ALONZO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK MALOUF | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM A THRALL SR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK CREW | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 4 paid, $239K · 36 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JORGE MACIAS | DIRECTOR / PASTOR | 50 | $58,439 | $0 | $12,441 | $70,880 | 1 |
| RUDY PINON | SECRETARY / DIRECTOR OF OPERATIONS & FINANCE | 50 | $61,800 | $0 | $612 | $62,412 | 1 |
| MARY DANLEY | PRESIDENT | 55 | $40,839 | $0 | $18,998 | $59,837 | 1 |
| BILL THRALL | SECRETARY / PASTOR | 40 | $31,523 | $0 | $14,820 | $46,343 | 1 |
| PENCIE CULIVER | DIRECTOR | 12 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM THRALL SR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ORBI GONZALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ISIAH OAKES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LINDNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN STARRS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK MALOUF | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| DICK CREW | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 4 paid, $279K · 28 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JORGE MACIAS | DIRECTOR / PASTOR | 40 | $76,845 | $0 | $13,759 | $90,604 | 1 |
| KIT DANLEY | PRESIDENT | 40 | $47,650 | $0 | $21,308 | $68,958 | 1 |
| RUDY PINON | DIRECTOR OF OPERATIONS | 40 | $60,000 | $0 | $4,019 | $64,019 | 1 |
| BILL THRALL | SECRETARY / PASTOR | 40 | $37,827 | $0 | $17,784 | $55,611 | 1 |
| PENCIE CULIVER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICK MALOUF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ORBI GONZALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ISIAH OAKES | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LINDNER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN STARRS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM THRALL SR | CHAIRMAN | 6 | $0 | $0 | $0 | $0 | 1 |
| DICK CREW | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $592K
| Name | Location | Service | Paid |
|---|---|---|---|
| A Circle Together | Phoenix, AZ | Training and Licensing | $224,450 |
| Effortless Office | Las Vegas, NV | IT Services | $195,953 |
| Cloud for Good | Asheville, NC | IT services | $171,184 |
2023 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Cloud for Good | Asheville, NC | IT services | $634,761 |
| Parkwood LLC | Phoenix, AZ | Rent Expense for NC Program Building | $136,988 |
| 100 Degrees Consulting | Clarence Center, NY | Accounting, bookkeeping, and financial strategy services | $126,500 |
| The Design Fuzion | Glendale, AZ | Marketing Services | $125,000 |
| Kutsko Consulting | Phoenix, AZ | HR and leadership services | $103,130 |
2022 · 5 contractors · $917K
| Name | Location | Service | Paid |
|---|---|---|---|
| Cloud for Good | Asheville, NC | IT services | $321,302 |
| Effortless Office | Las Vegas, NV | IT services | $187,279 |
| 100 Degrees Consulting | Clarence Center, NY | Accounting, bookkeeping, and financial strategy services | $159,010 |
| Skye's the Limit Foundation | Phoenix, AZ | Subcontracted program services | $127,039 |
| Kutsko Consulting | Phoenix, AZ | HR and leadership services | $122,250 |
2021 · 3 contractors · $605K
| Name | Location | Service | Paid |
|---|---|---|---|
| Cloud for Good | Asheville, NC | IT Services | $389,022 |
| 100 Degrees Consulting | Clarence Center, NY | Accounting, bookkeeping, and financial s | $110,987 |
| Kutsko Consulting | Phoenix, AZ | HR and Leadership Services | $105,413 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | -$1,031,955 | $0 | 1 |
| 2025 | $4,330,957 | $0 | 1 |
| 2024 | $2,831,124 | $0 | 2 |
| 2023 | $10,985,654 | $0 | 3 |
| 2022 | $11,219,159 | $0 | 3 |
| 2021 | $2,536,850 | $0 | 2 |
| 2020 | $10,199,738 | $0 | 2 |
| 2019 | $10,751,858 | $0 | 1 |
| 2010 | $206,742 | $0 | 1 |
| 2009 | $55,400 | $0 | 1 |
| 2007 | $105,400 | $0 | 2 |
Largest awards · 18 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED CHILDREN PROGRAM 93.676 | RESIDENTIAL (SHELTER AND/OR TRANSITIONAL FOSTER CARE) SERVICES FOR UNACCOMPANIED CHILDREN-LICENSED AND TEXAS-EXEMPT AND FLORIDA-DELICENSED ONLY | -$1,031,955 |
| 2025 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED CHILDREN PROGRAM 93.676 | RESIDENTIAL (SHELTER AND/OR TRANSITIONAL FOSTER CARE) SERVICES FOR UNACCOMPANIED CHILDREN-LICENSED AND TEXAS-EXEMPT AND FLORIDA-DELICENSED ONLY | $4,330,957 |
| 2024 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED CHILDREN PROGRAM 93.676 | RESIDENTIAL (SHELTER AND/OR TRANSITIONAL FOSTER CARE) SERVICES FOR UNACCOMPANIED CHILDREN-LICENSED AND TEXAS-EXEMPT AND FLORIDA-DELICENSED ONLY | $6,161,152 |
| 2024 | Administration for Children and Families | Grant or other assistance | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS 93.566 | RESIDENTIAL (LONG TERM FOSTER CARE) SERVICES FOR UNACCOMPANIED ALIEN CHILDREN | -$3,330,027 |
| 2023 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | RESIDENTIAL (SHELTER AND/OR TRANSITIONAL FOSTER CARE) SERVICES FOR UNACCOMPANIED CHILDREN-LICENSED AND TEXAS-EXEMPT AND FLORIDA-DELICENSED ONLY | $9,857,068 |
| 2023 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | RESIDENTIAL (LONG TERM FOSTER CARE) SERVICES FOR UNACCOMPANIED ALIEN CHILDREN | $4,769,834 |
| 2023 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | RESIDENTIAL SHELTER/TRANSITIONAL FOSTER SERVICES FOR UNACCOMPANIED ALIEN CHILDREN | -$3,641,247 |
| 2022 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | RESIDENTIAL (SHELTER AND/OR TRANSITIONAL FOSTER CARE) SERVICES FOR UNACCOMPANIED CHILDREN-LICENSED AND TEXAS-EXEMPT AND FLORIDA-DELICENSED ONLY | $5,609,268 |
| 2022 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | RESIDENTIAL (LONG TERM FOSTER CARE) SERVICES FOR UNACCOMPANIED ALIEN CHILDREN | $5,528,085 |
| 2022 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | RESIDENTIAL SHELTER/TRANSITIONAL FOSTER SERVICES FOR UNACCOMPANIED ALIEN CHILDREN | $81,806 |
| 2021 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | RESIDENTIAL (LONG TERM FOSTER CARE) SERVICES FOR UNACCOMPANIED ALIEN CHILDREN | $1,539,179 |
| 2021 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | RESIDENTIAL SHELTER/TRANSITIONAL FOSTER SERVICES FOR UNACCOMPANIED ALIEN CHILDREN | $997,671 |
| 2020 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | RESIDENTIAL SHELTER/TRANSITIONAL FOSTER SERVICES FOR UNACCOMPANIED ALIEN CHILDREN | $10,199,738 |
| 2019 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | RESIDENTIAL SHELTER/TRANSITIONAL FOSTER SERVICES FOR UNACCOMPANIED ALIEN CHILDREN | $10,751,858 |
| 2010 | Administration for Children and Families | Grant or other assistance | MENTORING CHILDREN OF PRISONERS 93.616 | MENTORING CHILDREN OF PRISONERS | $206,742 |
| 2009 | Administration for Children and Families | Grant or other assistance | MENTORING CHILDREN OF PRISONERS 93.616 | STARS MENTORING PROGRAM - URBAN PHOENIX | $55,400 |
| 2007 | Administration for Children and Families | Grant or other assistance | MENTORING CHILDREN OF PRISONERS 93.616 | STARS MENTORING PROGRAM - URBAN PHOENIX | $55,400 |
| 2007 | Administration for Children and Families | Grant or other assistance | COMPASSION CAPITAL FUND 93.009 | COMPASSION CAPITAL FUND (CCF) TARGETED CAPACITY BUILDING PROGRAM - YOUTH | $50,000 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2022 · 1 grant to organizations · $584K
Listed grants add up to $583,504; the return's “grants paid” expense line says $2,530,875. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $11,274,007 | $11,970,466 | $7,001,592 | $6,014,827 | $11,199,438 | $13,520 | $340,588 | 152 | 980 |
| 2023 · Form 990 | ||||||||
| $17,907,787 | $17,637,668 | $8,017,553 | $6,667,546 | $17,876,295 | $19,924 | $266,571 | 78 | 1,200 |
| 2022 · Form 990 | ||||||||
| $14,412,610 | $15,058,919 | $7,537,273 | $6,376,332 | $14,338,081 | $15,062 | $259,283 | 244 | 1,000 |
| 2021 · Form 990 | ||||||||
| $14,695,989 | $14,713,102 | $8,839,353 | $7,025,624 | $14,572,596 | $0 | $351,948 | 167 | 1,000 |
| 2020 · Form 990 | ||||||||
| $11,063,193 | $9,413,675 | $7,876,793 | $7,042,737 | $10,900,593 | $0 | $242,148 | 114 | 450 |
| 2019 · Form 990 | ||||||||
| $4,635,901 | $4,359,938 | $6,229,143 | $5,393,219 | $4,428,352 | $0 | $183,617 | 28 | 550 |
| 2018 · Form 990 | ||||||||
| $2,477,717 | $2,601,657 | $5,761,889 | $5,117,256 | $2,240,913 | $0 | $220,948 | 40 | 550 |
| 2017 · Form 990 | ||||||||
| $2,741,833 | $2,588,356 | $5,960,272 | $5,241,196 | $2,497,309 | $0 | $207,957 | 55 | 550 |
| 2016 · Form 990 | ||||||||
| $2,932,112 | $2,385,728 | $6,071,355 | $5,087,719 | $2,803,140 | $0 | $191,380 | 66 | 550 |
| 2015 · Form 990 | ||||||||
| $3,415,192 | $2,911,175 | $5,265,391 | $4,541,335 | $2,581,505 | $687,688 | $136,074 | 77 | 550 |
| 2014 · Form 990 | ||||||||
| $2,986,877 | $2,367,360 | $5,041,291 | $4,037,318 | $2,665,513 | $164,488 | $156,790 | 65 | 550 |
| 2013 · Form 990 | ||||||||
| $2,010,334 | $2,106,995 | $4,309,718 | $3,417,801 | $1,917,624 | $0 | $112,878 | 43 | 550 |
| 2012 · Form 990 | ||||||||
| $2,126,036 | $2,001,816 | $3,802,403 | $3,433,625 | $2,128,659 | $0 | $197,353 | 34 | 550 |
| 2011 · Form 990 | ||||||||
| $1,988,671 | $2,128,088 | $3,677,668 | $3,309,405 | $1,687,215 | $240,137 | $239,473 | 36 | 600 |
| 2010 · Form 990 | ||||||||
| $2,065,670 | $1,617,944 | $3,877,178 | $3,448,822 | $1,647,605 | $104,013 | $259,262 | 28 | 600 |
Funders of this organization
70 grantors reported grants to this organization, $11,669,108 in all, tax years 2009 to 2025; the 25 largest shown (all 70). 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 |
|---|---|---|---|---|---|---|---|---|
| ST MARYS FOOD BANK ALLIANCE | Public charity | Exact | 2009-2024 | 17 | $3,195,771 | 2024 | $234,588 | show |
| VALLEY OF THE SUN UNITED WAY | Public charity | Exact | 2010-2011, 2015-2017, 2019-2024 | 14 | $1,353,310 | 2024 | $208,964 | show |
| FAITH IN ACTION NETWORK | Public charity | Exact | 2016, 2018-2020, 2022 | 5 | $1,004,111 | 2022 | $285,664 | show |
| K2 CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “NEIGHBORHOOD MINISTRIES” | 2014-2021 | 8 | $959,500 | 2021 | $25,000 | show |
| ARIZONA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2024 | 11 | $601,380 | 2024 | $24,300 | show |
| THE FULLER FOUNDATION | DAF sponsor | Exact | 2015-2016 | 2 | $500,000 | 2016 | $450,000 | show |
| VIRGINIA G PIPER CHARITABLE TRUST 08-11-95 | Private foundation | Fuzzy filed as “Neighborhood Ministries Inc” | 2020-2024 | 8 | $489,500 | 2024 | $8,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2024 | 13 | $446,445 | 2024 | $20,000 | show |
| POTTERS HANDS FOUNDATION | Private foundation | Fuzzy filed as “NEIGHBORHOOD MINISTRIES” | 2015-2025 | 11 | $441,855 | 2025 | $10,000 | show |
| THUNDERBIRDS CHARITIES | Public charity | Exact | 2011, 2014-2016, 2018, 2022-2024 | 11 | $277,500 | 2024 | $50,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2021 | 1 | $214,000 | 2021 | $214,000 | show |
| ARIZONA FOOD BANK NETWORK | Public charity | Exact | 2018-2021, 2023 | 5 | $207,443 | 2023 | $8,200 | show |
| JACK INGEBRITSON FOUNDATION INC | Private foundation | Fuzzy filed as “NEIGHBORHOOD MINISTRIES” | 2021-2025 | 5 | $200,000 | 2025 | $50,000 | show |
| PHOENIX COMMUNITY DEVELOPMENT AND INVESTMENT CORPORATION | Public charity | Exact | 2016-2017, 2022 | 3 | $175,000 | 2022 | $75,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $170,000 | 2020 | $170,000 | show |
| IN-N-OUT BURGERS FOUNDATION | Public charity | Exact | 2017-2023 | 8 | $166,500 | 2023 | $40,000 | show |
| PHOENIX SUNS CHARITIES INC | Public charity | Exact | 2017, 2019, 2021-2024 | 7 | $155,261 | 2024 | $35,000 | show |
| CANYON INSTITUTE | Private foundation | Fuzzy filed as “NEIGHBORHOOD MINISTRIES” | 2019-2020 | 2 | $115,000 | 2020 | $55,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2015, 2019, 2021-2022 | 5 | $75,600 | 2022 | $5,500 | show |
| NEW OPPORTUNITIES FOUNDATION INC | Private foundation | Fuzzy filed as “NEIGHBORHOOD MINISTRIES” | 2021, 2025 | 2 | $70,000 | 2025 | $50,000 | show |
| FIRST BAPTIST CHURCH OF PHOENIX FOUNDATION | Public charity | Exact | 2017-2024 | 8 | $70,000 | 2024 | $10,000 | show |
| MINNEAPOLIS FOUNDATION | DAF sponsor | Exact | 2011 | 1 | $60,000 | 2011 | $60,000 | show |
| THE ALBERTSONS COMPANIES FOUNDATION | Public charity | Exact | 2020, 2022 | 2 | $50,000 | 2022 | $15,000 | show |
| GRAND CANYON UNIVERSITY CITYSERVE | Public charity | Exact | 2022, 2024 | 2 | $49,690 | 2024 | $5,715 | show |
| FWDUS EDUCATION FUND INC | Public charity | Exact | 2018 | 1 | $45,000 | 2018 | $45,000 | show |
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|---|---|---|---|---|---|---|---|
| CARING MINISTRIES INC | AZ | X20 | $7,458,055 | $7,525,682 | BOARD MEMBER | $0 | Same NTEE code X20, revenue within 2x, same state, similar name |
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| BACK 2 BACK MINISTRIES INC | OH | X20 | $15,103,565 | $15,760,634 | EXECUTIVE DIRECTOR | $231,551 | Same NTEE code X20, revenue within 2x, similar name |
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| CROWN FINANCIAL MINISTRIES INC | TN | X20 | $5,938,373 | $5,789,442 | CEO | $237,556 | Same NTEE code X20, revenue within 2x |
| CORAL RIDGE MINISTRIES MEDIA INC | FL | X20 | $6,996,000 | $6,442,899 | Director of Development & Planned Giving | $156,278 | Same NTEE code X20, revenue within 2x |
| HOPE CENTER MINISTRIES | OK | X20 | $21,072,891 | $14,267,935 | President | $276,753 | Same NTEE code X20, revenue within 2x |
| PATH OF LIFE MINISTRIES | CA | X20 | $9,185,661 | $9,223,813 | CEO | $148,590 | Same NTEE code X20, revenue within 2x |
| DESIRING GOD MINISTRIES | MN | X20 | $10,489,019 | $10,410,470 | ENGINEER DIRECTOR | $289,705 | Same NTEE code X20, revenue within 2x |
| YOUTH FOR CHRIST INTERNATIONAL MINISTRIES | CO | X20 | $14,965,834 | $14,726,694 | CFO | $166,656 | Same NTEE code X20, revenue within 2x |
| LES FELDICK MINISTRIES | OK | X20 | $10,903,883 | $10,635,332 | President | $0 | Same NTEE code X20, revenue within 2x |
| SOWER OF SEEDS INTERNATIONAL MINISTRIES INC | TX | X20 | $11,297,404 | $10,371,879 | President | $104,468 | Same NTEE code X20, revenue within 2x |
| SPEAKING SPIRIT MINISTRIESINTERNATIONAL INC | VA | X20 | $6,745,381 | $6,076,338 | PASTOR | $178,401 | Same NTEE code X20, revenue within 2x |
| CURT LANDRY MINISTRIES INTERNATIONAL | OK | X20 | $7,943,328 | $6,341,037 | FOUNDER, CEO | $401,520 | Same NTEE code X20, revenue within 2x |
| MULTIPLICATION NETWORK MINISTRIES | IL | X20 | $6,375,996 | $6,799,193 | President | $187,740 | Same NTEE code X20, revenue within 2x |
| LOVE WORTH FINDING MINISTRIES INC | TN | X20 | $5,981,264 | $6,120,024 | CEO | $169,171 | Same NTEE code X20, revenue within 2x |
| SEED OF ABRAHAM MINISTRIES INC | FL | X20 | $6,140,087 | $5,268,400 | Secretary | $63,888 | Same NTEE code X20, revenue within 2x |
| NEW MISSIONS INC | FL | X20 | $6,197,077 | $4,538,040 | PresidentChairmanDirector | $173,750 | Same NTEE code X20, revenue within 2x |
| BEACHES EMERGENCY ASSISTANCE MINISTRY INC | FL | X20 | $6,760,234 | $6,603,356 | Executive Dir. | $148,150 | Same NTEE code X20, revenue within 2x |
| MORNING CHEER INC | MD | X20 | $8,037,443 | $8,526,962 | PRESIDENT | $163,801 | Same NTEE code X20, revenue within 2x |
| HOUSE TO HOUSE INC | GA | X20 | $7,580,542 | $7,672,475 | TREASURER | $122,306 | Same NTEE code X20, revenue within 2x |
| EAST-WEST MINISTRIES INTERNATIONAL | TX | X20 | $17,959,212 | $17,806,811 | CEO | $306,635 | Same NTEE code X20, revenue within 2x |
| AMBASSADORS FOR CHRIST INC | PA | X20 | $5,996,110 | $4,390,915 | PRESIDENT | $115,203 | Same NTEE code X20, revenue within 2x |
| MISSION WACO MISSION WORLD INC | TX | X20 | $11,592,719 | $4,547,334 | PRESIDENT/EX DIRECTOR | $99,203 | Same NTEE code X20, 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 · $11,970,466 spent · pay $6,697,928 · grants $467,628 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,255,826 | $4,738,529 | $348,841 | $168,456 | 43.9% | |
| Travel | $1,592,168 | $1,437,170 | $125,733 | $29,265 | 13.3% | |
| Other (as described) | Foster Care | $717,100 | $717,100 | - | - | 6.0% |
| Information technology | $553,447 | $439,071 | $34,608 | $79,768 | 4.6% | |
| Payroll taxes | $511,161 | $454,387 | $37,392 | $19,382 | 4.3% | |
| Other employee benefits | $509,561 | $493,621 | $13,243 | $2,697 | 4.3% | |
| Grants to US individuals | $467,628 | $467,628 | - | - | 3.9% | |
| Depreciation and depletion | $421,956 | $337,658 | $54,192 | $30,106 | 3.5% | |
| Office expenses | $388,284 | $350,308 | $17,326 | $20,650 | 3.2% | |
| Occupancy | $373,842 | $346,694 | $19,958 | $7,190 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $340,588 | $189,043 | $88,115 | $63,430 | 2.8% | |
| Insurance | $237,787 | $215,369 | $16,151 | $6,267 | 2.0% | |
| Other (as described) | Repairs & Maintenance | $137,207 | $109,568 | $23,460 | $4,179 | 1.1% |
| Fees: other services | $135,033 | $113,616 | $21,417 | $0 | 1.1% | |
| Fees: accounting | $106,812 | $84,738 | $6,679 | $15,395 | 0.9% | |
| Advertising and promotion | $102,218 | $81,093 | $6,392 | $14,733 | 0.9% | |
| Pay: disqualified persons | $50,688 | $50,688 | - | - | 0.4% | |
| Pension plan contributions | $30,104 | $27,738 | $2,366 | $0 | 0.3% | |
| Fees: professional fundraisers | $28,281 | - | - | $28,281 | 0.2% | |
| Fees: legal | $6,179 | - | $6,179 | - | 0.1% | |
| Fees: investment management | $4,596 | - | $4,596 | - | 0.0% | |
| Total | $11,970,466 | 100% |
2023 · Form 990 · $17,637,668 spent · pay $8,585,118 · grants $3,750,231 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,982,798 | $6,420,433 | $429,306 | $133,059 | 39.6% | |
| Grants to US individuals | $3,750,231 | $3,750,231 | - | - | 21.3% | |
| Travel | $1,833,490 | $1,683,492 | $133,073 | $16,925 | 10.4% | |
| Information technology | $739,918 | $657,366 | $32,409 | $50,143 | 4.2% | |
| Payroll taxes | $667,418 | $626,566 | $28,149 | $12,703 | 3.8% | |
| Occupancy | $629,808 | $524,780 | $104,668 | $360 | 3.6% | |
| Other employee benefits | $558,397 | $525,734 | $22,573 | $10,090 | 3.2% | |
| Depreciation and depletion | $466,909 | $355,520 | $85,442 | $25,947 | 2.6% | |
| Fees: other services | $412,262 | $399,354 | $11,749 | $1,159 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $266,571 | $245,455 | $16,079 | $5,037 | 1.5% | |
| Other (as described) | Repairs & Maintenance | $264,398 | $178,246 | $86,152 | - | 1.5% |
| Office expenses | $257,292 | $196,462 | $45,687 | $15,143 | 1.5% | |
| Insurance | $252,182 | $228,923 | $17,706 | $5,553 | 1.4% | |
| Fees: accounting | $176,175 | $156,519 | $7,717 | $11,939 | 1.0% | |
| All other expenses | $121,512 | $73,543 | $33,146 | $14,823 | 0.7% | |
| Advertising and promotion | $107,509 | $95,514 | $4,709 | $7,286 | 0.6% | |
| Pension plan contributions | $57,357 | $34,288 | $21,727 | $1,342 | 0.3% | |
| Pay: disqualified persons | $52,577 | $52,577 | - | - | 0.3% | |
| Fees: professional fundraisers | $29,380 | - | - | $29,380 | 0.2% | |
| Fees: legal | $8,989 | $1,000 | $7,989 | - | 0.1% | |
| Fees: investment management | $2,495 | - | $2,495 | - | 0.0% | |
| Total | $17,637,668 | 100% |
2022 · Form 990 · $15,058,919 spent · pay $8,526,556 · grants $2,530,875 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,784,086 | $6,155,704 | $505,493 | $122,889 | 45.1% | |
| Grants to US individuals | $1,947,371 | $1,947,371 | - | - | 12.9% | |
| Occupancy | $912,976 | $718,823 | $193,677 | $476 | 6.1% | |
| Other employee benefits | $820,627 | $648,042 | $159,226 | $13,359 | 5.4% | |
| Travel | $607,590 | $592,441 | $14,681 | $468 | 4.0% | |
| Payroll taxes | $585,349 | $537,301 | $37,364 | $10,684 | 3.9% | |
| Grants to US organizations and governments | $583,504 | $583,504 | - | - | 3.9% | |
| Fees: other services | $537,100 | $340,483 | $85,714 | $110,903 | 3.6% | |
| Information technology | $451,349 | $401,701 | $36,108 | $13,540 | 3.0% | |
| Other (as described) | Minor Equipment | $431,903 | $345,957 | $72,408 | $13,538 | 2.9% |
| Depreciation and depletion | $420,369 | $281,641 | $115,964 | $22,764 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $259,283 | $235,499 | $19,133 | $4,651 | 1.7% | |
| Insurance | $228,086 | $190,605 | $31,727 | $5,754 | 1.5% | |
| Fees: accounting | $189,219 | $168,405 | $15,137 | $5,677 | 1.3% | |
| Office expenses | $168,295 | $97,185 | $24,233 | $46,877 | 1.1% | |
| Pay: disqualified persons | $75,687 | $75,687 | - | - | 0.5% | |
| Fees: legal | $21,923 | $19,511 | $1,754 | $658 | 0.1% | |
| Interest | $17,622 | - | $17,622 | - | 0.1% | |
| Fees: professional fundraisers | $14,985 | - | - | $14,985 | 0.1% | |
| Pension plan contributions | $1,524 | - | $1,395 | $129 | 0.0% | |
| Fees: investment management | $71 | - | $71 | - | 0.0% | |
| Total | $15,058,919 | 100% |
2021 · Form 990 · $14,713,102 spent · pay $7,505,081 · grants $4,111,564 · events $35,089
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,154,770 | $5,520,635 | $422,436 | $211,699 | 41.8% | |
| Grants to US individuals | $4,111,564 | $4,111,564 | - | - | 27.9% | |
| Information technology | $613,718 | $580,453 | $32,966 | $299 | 4.2% | |
| Payroll taxes | $503,800 | $456,692 | $29,710 | $17,398 | 3.4% | |
| Other employee benefits | $494,563 | $447,171 | $26,001 | $21,391 | 3.4% | |
| Other (as described) | Other Program Activitie | $392,310 | $381,510 | $10,800 | - | 2.7% |
| Occupancy | $382,914 | $267,218 | $115,696 | - | 2.6% | |
| Depreciation and depletion | $381,764 | $322,387 | $46,003 | $13,374 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $351,948 | $316,798 | $21,677 | $13,473 | 2.4% | |
| Travel | $303,212 | $295,691 | $5,602 | $1,919 | 2.1% | |
| Other (as described) | Repairs and Maintenance | $240,563 | $89,857 | $150,706 | - | 1.6% |
| Fees: other services | $201,536 | $159,565 | $16,879 | $25,092 | 1.4% | |
| Insurance | $198,981 | $180,161 | $15,413 | $3,407 | 1.4% | |
| Office expenses | $198,367 | $150,032 | $43,424 | $4,911 | 1.3% | |
| Fees: accounting | $135,406 | $76,094 | $59,312 | - | 0.9% | |
| Fees: professional fundraisers | $18,930 | - | - | $18,930 | 0.1% | |
| Interest | $18,442 | - | $18,442 | - | 0.1% | |
| Fees: legal | $10,314 | $104 | $10,210 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $35,089 | reported apart | |||
| Total | $14,713,102 | 100% |
2020 · Form 990 · $9,413,675 spent · pay $4,650,820 · grants $1,389,778 · events $5,521
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,710,029 | $3,438,447 | $117,692 | $153,890 | 39.4% | |
| Grants to US individuals | $1,389,778 | $1,389,778 | - | - | 14.8% | |
| Other (as described) | FOOD AND ACTIVITY EXPEN | $930,399 | $916,084 | $8,152 | $6,163 | 9.9% |
| Other (as described) | OTHER EXPENSES | $596,023 | $580,563 | $7,718 | $7,742 | 6.3% |
| Other employee benefits | $383,580 | $294,854 | $73,903 | $14,823 | 4.1% | |
| Depreciation and depletion | $381,896 | $318,952 | $47,233 | $15,711 | 4.1% | |
| Payroll taxes | $306,547 | $263,441 | $32,053 | $11,053 | 3.3% | |
| Occupancy | $268,427 | $199,825 | $68,602 | - | 2.9% | |
| Fees: other services | $244,291 | $217,236 | $4,629 | $22,426 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $242,148 | $94,044 | $135,890 | $12,214 | 2.6% | |
| Other (as described) | MINOR EQUIPMENT | $220,618 | $196,851 | $18,989 | $4,778 | 2.3% |
| Insurance | $193,089 | $139,313 | $53,776 | - | 2.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $167,927 | $65,013 | $102,914 | $0 | 1.8% |
| Fees: accounting | $111,520 | - | $111,520 | - | 1.2% | |
| Information technology | $70,779 | $70,779 | - | - | 0.8% | |
| Advertising and promotion | $58,460 | $58,460 | - | - | 0.6% | |
| Office expenses | $45,789 | $25,866 | $5,796 | $14,127 | 0.5% | |
| Travel | $40,532 | $35,493 | $3,125 | $1,914 | 0.4% | |
| Interest | $20,246 | $14,172 | $3,037 | $3,037 | 0.2% | |
| Fees: professional fundraisers | $16,395 | - | - | $16,395 | 0.2% | |
| Pension plan contributions | $8,516 | $6,113 | $1,609 | $794 | 0.1% | |
| Fees: legal | $6,686 | - | $6,686 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,354 | $5,521 | reported apart | |||
| Total | $9,413,675 | 100% |
2019 · Form 990 · $4,359,938 spent · pay $1,917,387 · grants $33,563 · events $66,356
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,459,930 | $1,167,337 | $121,683 | $170,910 | 33.5% | |
| Other (as described) | FOOD AND ACTIVITY EXPEN | $807,808 | $794,836 | $2,281 | $10,691 | 18.5% |
| Other (as described) | MINOR EQUIPMENT | $369,032 | $352,875 | $14,169 | $1,988 | 8.5% |
| Depreciation and depletion | $257,147 | $167,581 | $49,686 | $39,880 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $183,617 | $49,272 | $127,946 | $6,399 | 4.2% | |
| Insurance | $160,121 | $129,452 | $22,142 | $8,527 | 3.7% | |
| Occupancy | $159,040 | $117,906 | $25,829 | $15,305 | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $142,814 | $116,837 | $18,704 | $7,273 | 3.3% |
| Payroll taxes | $142,455 | $112,012 | $16,611 | $13,832 | 3.3% | |
| Fees: other services | $140,462 | $117,350 | $12,106 | $11,006 | 3.2% | |
| Other employee benefits | $131,385 | $97,151 | $20,020 | $14,214 | 3.0% | |
| Office expenses | $68,779 | $16,243 | $16,766 | $35,770 | 1.6% | |
| Conferences, conventions and meetings | $66,356 | $50,787 | $13,663 | $1,906 | 1.5% | |
| Other (as described) | OTHER EXPENSES | $48,531 | $46,259 | $50 | $2,222 | 1.1% |
| Fees: accounting | $39,435 | - | $39,435 | - | 0.9% | |
| Travel | $37,303 | $32,889 | $1,630 | $2,784 | 0.9% | |
| Interest | $35,503 | $22,567 | $7,176 | $5,760 | 0.8% | |
| Grants to US individuals | $33,563 | $33,563 | - | - | 0.8% | |
| Information technology | $32,886 | $32,886 | - | - | 0.8% | |
| Fees: professional fundraisers | $23,558 | - | - | $23,558 | 0.5% | |
| Advertising and promotion | $11,210 | $11,210 | - | - | 0.3% | |
| Fees: legal | $9,003 | - | $9,003 | - | 0.2% | |
| Total | $4,359,938 | 100% |
2018 · Form 990 · $2,601,657 spent · pay $1,181,354 · grants $32,413 · events $22,955
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $811,816 | $579,872 | $104,421 | $127,523 | 31.2% | |
| Other (as described) | ACTIVITY EXPENSE | $603,360 | $596,839 | $856 | $5,665 | 23.2% |
| Pay: officers, directors, trustees, key employees | $220,948 | $30,850 | $159,248 | $30,850 | 8.5% | |
| Depreciation and depletion | $220,015 | $209,223 | $6,475 | $4,317 | 8.5% | |
| Occupancy | $136,574 | $125,648 | $6,829 | $4,097 | 5.2% | |
| Insurance | $110,097 | $91,520 | $14,957 | $3,620 | 4.2% | |
| Other employee benefits | $75,059 | $66,777 | $6,841 | $1,441 | 2.9% | |
| Payroll taxes | $73,531 | $43,735 | $17,878 | $11,918 | 2.8% | |
| Office expenses | $55,295 | $49,889 | $2,703 | $2,703 | 2.1% | |
| Other (as described) | REPAIR AND MAINTENANCE | $46,984 | $43,614 | $2,106 | $1,264 | 1.8% |
| Fees: professional fundraisers | $37,213 | - | - | $37,213 | 1.4% | |
| Grants to US individuals | $32,413 | $32,413 | - | - | 1.2% | |
| Interest | $30,680 | $27,920 | $2,147 | $613 | 1.2% | |
| Fees: accounting | $28,008 | - | $28,008 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $26,693 | $18,404 | $7,456 | $833 | 1.0% |
| Travel | $24,372 | $19,266 | $2,728 | $2,378 | 0.9% | |
| Conferences, conventions and meetings | $17,842 | $10,073 | $4,790 | $2,979 | 0.7% | |
| Information technology | $15,133 | - | $10,341 | $4,792 | 0.6% | |
| Other (as described) | BANK CHARGES | $13,681 | $2,931 | $10,750 | - | 0.5% |
| Advertising and promotion | $13,643 | $5,286 | - | $8,357 | 0.5% | |
| Fees: other services | $6,118 | $6,118 | - | - | 0.2% | |
| All other expenses | $2,149 | $200 | $1,949 | - | 0.1% | |
| Fees: legal | $33 | - | $33 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,000 | $5,113 | reported apart | |||
| Total | $2,601,657 | 100% |
2017 · Form 990 · $2,588,356 spent · pay $1,222,774 · grants $113,231 · events $22,199
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $869,851 | $637,469 | $129,917 | $102,465 | 33.6% | |
| Other (as described) | ACTIVITY EXPENSE | $491,849 | $479,802 | $365 | $11,682 | 19.0% |
| Pay: officers, directors, trustees, key employees | $207,957 | $27,604 | $152,749 | $27,604 | 8.0% | |
| Depreciation and depletion | $205,182 | $195,129 | $6,032 | $4,021 | 7.9% | |
| Occupancy | $171,121 | $147,632 | $16,928 | $6,561 | 6.6% | |
| Grants to US individuals | $113,231 | $113,231 | - | - | 4.4% | |
| Insurance | $110,852 | $85,843 | $17,216 | $7,793 | 4.3% | |
| Payroll taxes | $77,306 | $49,156 | $18,572 | $9,578 | 3.0% | |
| Other employee benefits | $67,660 | $61,872 | $1,931 | $3,857 | 2.6% | |
| Office expenses | $55,707 | $36,554 | $11,854 | $7,299 | 2.2% | |
| Other (as described) | REPAIR AND MAINTENANCE | $35,020 | $31,573 | $2,251 | $1,196 | 1.4% |
| Other (as described) | MISCELLANEOUS EXPENSES | $33,571 | -$14,033 | $48,493 | -$889 | 1.3% |
| Interest | $31,665 | $28,817 | $2,215 | $633 | 1.2% | |
| Fees: other services | $30,012 | $5,733 | $12,542 | $11,737 | 1.2% | |
| Fees: accounting | $25,421 | - | $25,421 | - | 1.0% | |
| Travel | $20,708 | $16,225 | $1,905 | $2,578 | 0.8% | |
| Information technology | $15,998 | $3,056 | $6,686 | $6,256 | 0.6% | |
| Conferences, conventions and meetings | $9,761 | $6,914 | $2,161 | $686 | 0.4% | |
| Other (as described) | MINOR EQUIPMENT | $8,921 | $5,169 | $3,752 | - | 0.3% |
| All other expenses | $5,378 | $1,027 | $2,248 | $2,103 | 0.2% | |
| Advertising and promotion | $1,185 | $227 | $495 | $463 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,320 | $12,438 | reported apart | |||
| Total | $2,588,356 | 100% |
2016 · Form 990 · $2,385,728 spent · pay $1,184,017 · grants $95,375 · events $29,981
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $772,336 | $580,654 | $119,495 | $72,187 | 32.4% | |
| Other (as described) | ACTIVITY EXPENSE | $407,543 | $394,632 | $11,280 | $1,631 | 17.1% |
| Pay: officers, directors, trustees, key employees | $191,380 | $24,618 | $147,294 | $19,468 | 8.0% | |
| Depreciation and depletion | $151,377 | $143,978 | $4,439 | $2,960 | 6.3% | |
| Other employee benefits | $146,606 | $90,752 | $1,330 | $54,524 | 6.1% | |
| Occupancy | $143,745 | $129,433 | $8,587 | $5,725 | 6.0% | |
| Insurance | $111,234 | $87,753 | $13,340 | $10,141 | 4.7% | |
| Grants to US individuals | $95,375 | $95,375 | - | - | 4.0% | |
| Payroll taxes | $73,695 | $45,885 | $17,364 | $10,446 | 3.1% | |
| Office expenses | $60,080 | $52,101 | $2,686 | $5,293 | 2.5% | |
| Other (as described) | REPAIR AND MAINTENANCE | $52,994 | $48,554 | $2,664 | $1,776 | 2.2% |
| Fees: accounting | $43,407 | - | $43,407 | - | 1.8% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $32,262 | $29,019 | $1,746 | $1,497 | 1.4% |
| Interest | $31,178 | $28,374 | $2,180 | $624 | 1.3% | |
| Travel | $17,782 | $14,145 | $1,262 | $2,375 | 0.7% | |
| Conferences, conventions and meetings | $15,518 | $9,939 | $4,366 | $1,213 | 0.7% | |
| Fees: other services | $12,589 | $8,797 | - | $3,792 | 0.5% | |
| Fees: management | $10,455 | $7,306 | - | $3,149 | 0.4% | |
| Other (as described) | MINOR EQUIPMENT | $6,217 | $623 | $3,673 | $1,921 | 0.3% |
| All other expenses | $4,201 | $2,936 | - | $1,265 | 0.2% | |
| Information technology | $3,047 | $2,129 | - | $918 | 0.1% | |
| Fees: legal | $1,713 | $1,197 | - | $516 | 0.1% | |
| Advertising and promotion | $994 | $695 | - | $299 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,038 | $14,463 | reported apart | |||
| Total | $2,385,728 | 100% |
2015 · Form 990 · $2,911,175 spent · pay $1,611,127 · grants $113,055 · events $13,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,288,310 | $1,109,770 | $66,112 | $112,428 | 44.3% | |
| Other (as described) | ACTIVITY EXPENSE | $350,909 | $347,090 | $1,571 | $2,248 | 12.1% |
| Depreciation and depletion | $174,099 | $165,551 | $5,129 | $3,419 | 6.0% | |
| Occupancy | $152,845 | $137,728 | $9,071 | $6,046 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $136,074 | $20,731 | $101,416 | $13,927 | 4.7% | |
| Insurance | $113,355 | $104,560 | $350 | $8,445 | 3.9% | |
| Grants to US individuals | $113,055 | $113,055 | - | - | 3.9% | |
| Payroll taxes | $102,848 | $80,823 | $12,891 | $9,134 | 3.5% | |
| Fees: other services | $95,204 | $35,254 | $20,480 | $39,470 | 3.3% | |
| Other employee benefits | $83,895 | $72,948 | $3,616 | $7,331 | 2.9% | |
| Office expenses | $60,719 | $55,200 | $2,760 | $2,759 | 2.1% | |
| Other (as described) | REPAIR AND MAINTENANCE | $57,074 | $52,094 | $2,988 | $1,992 | 2.0% |
| Interest | $40,235 | $36,614 | $2,816 | $805 | 1.4% | |
| Travel | $37,938 | $37,266 | $169 | $503 | 1.3% | |
| Fees: accounting | $36,831 | - | $36,831 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $30,466 | $24,682 | $3,970 | $1,814 | 1.0% |
| Other (as described) | MINOR EQUIPMENT | $21,926 | $20,199 | $1,249 | $478 | 0.8% |
| All other expenses | $15,392 | $11,372 | $2,794 | $1,226 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $13,000 | $13,000 | reported apart | |||
| Total | $2,911,175 | 100% |
2014 · Form 990 · $2,367,360 spent · pay $1,201,316 · grants $150,086 · events $17,546
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $915,952 | $761,049 | $52,592 | $102,311 | 38.7% | |
| Other (as described) | PROGRAM ACTIVITIES | $283,981 | $280,062 | $2,085 | $1,834 | 12.0% |
| Occupancy | $175,520 | $160,784 | $8,147 | $6,589 | 7.4% | |
| Pay: officers, directors, trustees, key employees | $156,790 | $75,576 | $64,323 | $16,891 | 6.6% | |
| Grants to US individuals | $150,086 | $150,086 | - | - | 6.3% | |
| Fees: other services | $136,317 | $67,922 | $41,027 | $27,368 | 5.8% | |
| Depreciation and depletion | $135,628 | $122,366 | $6,631 | $6,631 | 5.7% | |
| Insurance | $103,520 | $87,812 | $6,497 | $9,211 | 4.4% | |
| Payroll taxes | $76,177 | $59,640 | $8,188 | $8,349 | 3.2% | |
| Office expenses | $61,301 | $51,253 | $7,706 | $2,342 | 2.6% | |
| Other employee benefits | $52,397 | $44,537 | $3,144 | $4,716 | 2.2% | |
| Interest | $32,834 | - | $32,834 | - | 1.4% | |
| Other (as described) | MISCELLANEOUS | $32,255 | $26,521 | $4,439 | $1,295 | 1.4% |
| Fees: accounting | $25,118 | - | $25,118 | - | 1.1% | |
| Travel | $15,650 | $14,618 | $212 | $820 | 0.7% | |
| Fees: investment management | $9,450 | - | - | $9,450 | 0.4% | |
| Conferences, conventions and meetings | $4,384 | $2,568 | $482 | $1,334 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $13,162 | $13,162 | reported apart | |||
| Total | $2,367,360 | 100% |
2013 · Form 990 · $2,106,995 spent · pay $989,510 · grants $102,332 · events $20,744
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $815,657 | $683,082 | $73,459 | $59,116 | 38.7% | |
| Other (as described) | PROGRAM ACTIVITIES | $229,555 | $205,426 | $15,574 | $8,555 | 10.9% |
| Insurance | $183,622 | $160,739 | $10,909 | $11,974 | 8.7% | |
| Occupancy | $176,299 | $161,599 | $8,083 | $6,617 | 8.4% | |
| Depreciation and depletion | $133,555 | $120,497 | $6,532 | $6,526 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $112,878 | $68,965 | $33,743 | $10,170 | 5.4% | |
| Grants to US individuals | $102,332 | $102,332 | - | - | 4.9% | |
| Fees: other services | $66,687 | $19,660 | $22,539 | $24,488 | 3.2% | |
| Payroll taxes | $60,975 | $48,103 | $7,819 | $5,053 | 2.9% | |
| Office expenses | $60,821 | $55,464 | $3,186 | $2,171 | 2.9% | |
| Interest | $41,186 | - | $41,186 | - | 2.0% | |
| Other (as described) | STIPENDS | $41,145 | $41,145 | - | - | 2.0% |
| Fees: accounting | $19,111 | - | $19,111 | - | 0.9% | |
| Travel | $15,354 | $15,263 | $91 | - | 0.7% | |
| Other (as described) | PROPERTY AND OTHER TAXE | $13,376 | $12,038 | $669 | $669 | 0.6% |
| Other (as described) | EQUIPMENT EXPENSES | $11,746 | $10,572 | $587 | $587 | 0.6% |
| Conferences, conventions and meetings | $10,285 | $7,034 | $1,715 | $1,536 | 0.5% | |
| All other expenses | $9,775 | $9,021 | $561 | $193 | 0.5% | |
| Fees: legal | $2,636 | - | $2,636 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,459 | $10,459 | reported apart | |||
| Total | $2,106,995 | 100% |
2012 · Form 990 · $2,001,816 spent · pay $890,656 · grants $0 · events $11,438
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $631,623 | $519,929 | $36,535 | $75,159 | 31.6% | |
| Other (as described) | PROGRAM ACTIVITIES | $368,817 | $365,654 | $577 | $2,586 | 18.4% |
| Pay: officers, directors, trustees, key employees | $197,353 | $112,336 | $68,313 | $16,704 | 9.9% | |
| Insurance | $168,729 | $138,668 | $16,349 | $13,712 | 8.4% | |
| Occupancy | $137,521 | $125,601 | $5,735 | $6,185 | 6.9% | |
| Depreciation and depletion | $121,315 | $109,179 | $6,071 | $6,065 | 6.1% | |
| Payroll taxes | $61,680 | $42,419 | $14,589 | $4,672 | 3.1% | |
| All other expenses | $54,487 | $21,786 | $32,525 | $176 | 2.7% | |
| Other (as described) | EXPANSION EXPENSES | $50,510 | $50,510 | - | - | 2.5% |
| Office expenses | $48,246 | $34,818 | $8,937 | $4,491 | 2.4% | |
| Other (as described) | JOB SKILLS TRAINING | $40,000 | $40,000 | - | - | 2.0% |
| Fees: other services | $32,910 | $25,599 | - | $7,311 | 1.6% | |
| Other (as described) | PROPERTY AND OTHER TAXE | $22,059 | - | $22,059 | - | 1.1% |
| Interest | $21,237 | - | $21,237 | - | 1.1% | |
| Travel | $20,573 | $19,565 | $1,008 | - | 1.0% | |
| Fees: accounting | $17,665 | - | $17,665 | - | 0.9% | |
| Fees: legal | $7,091 | - | $7,091 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $11,438 | reported apart | |||
| Total | $2,001,816 | 100% |
2011 · Form 990 · $2,128,088 spent · pay $960,369 · grants $121,733 · events $11,677
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $656,236 | $509,679 | $49,602 | $96,955 | 30.8% | |
| Other (as described) | PROGRAM ACTIVITIES | $394,824 | $379,401 | $15,268 | $155 | 18.6% |
| Pay: officers, directors, trustees, key employees | $239,473 | $159,110 | $62,412 | $17,951 | 11.3% | |
| Insurance | $179,415 | $148,350 | $15,580 | $15,485 | 8.4% | |
| Occupancy | $126,550 | $115,122 | $5,491 | $5,937 | 5.9% | |
| Grants to US individuals | $121,733 | $121,733 | - | - | 5.7% | |
| Depreciation and depletion | $118,699 | $106,829 | $5,935 | $5,935 | 5.6% | |
| Payroll taxes | $64,660 | $48,278 | $8,087 | $8,295 | 3.0% | |
| Office expenses | $51,316 | $23,835 | $12,458 | $15,023 | 2.4% | |
| Other (as described) | MISCELLANEOUS | $46,654 | $22,353 | $23,896 | $405 | 2.2% |
| Fees: other services | $32,433 | $10,413 | $21,727 | $293 | 1.5% | |
| Interest | $26,047 | $23,442 | $2,084 | $521 | 1.2% | |
| Travel | $25,758 | $24,757 | $1,001 | - | 1.2% | |
| Fees: legal | $25,373 | - | $25,373 | - | 1.2% | |
| Fees: accounting | $18,917 | - | $18,917 | - | 0.9% | |
| Fundraising events Event | direct expenses; gross income - | $11,677 | reported apart | |||
| Total | $2,128,088 | 100% |
2010 · Form 990 · $1,617,944 spent · pay $793,517 · grants $75,015 · events $9,367
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $468,546 | $347,239 | $49,109 | $72,198 | 29.0% | |
| Pay: officers, directors, trustees, key employees | $259,262 | $182,267 | $60,000 | $16,995 | 16.0% | |
| Other (as described) | PROGRAM ACTIVITIES | $199,989 | $197,998 | $1,991 | $0 | 12.4% |
| Insurance | $174,657 | $131,970 | $35,556 | $7,131 | 10.8% | |
| Occupancy | $124,716 | $112,244 | $8,150 | $4,322 | 7.7% | |
| Depreciation and depletion | $81,761 | $72,972 | $4,088 | $4,701 | 5.1% | |
| Grants to US individuals | $75,015 | $75,015 | - | - | 4.6% | |
| Office expenses | $51,286 | $25,210 | $12,566 | $13,510 | 3.2% | |
| Payroll taxes | $49,206 | $35,920 | $7,381 | $5,905 | 3.0% | |
| Other (as described) | MISCELLANEOUS | $34,151 | $25,265 | $7,965 | $921 | 2.1% |
| Fees: other services | $21,763 | $12,176 | $8,867 | $720 | 1.3% | |
| Fees: accounting | $21,221 | - | $21,221 | - | 1.3% | |
| Interest | $19,347 | $17,412 | $1,548 | $387 | 1.2% | |
| Travel | $17,136 | $15,936 | $857 | $343 | 1.1% | |
| Other employee benefits | $16,503 | - | $16,503 | - | 1.0% | |
| Fees: legal | $3,385 | - | $3,385 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $9,367 | reported apart | |||
| Total | $1,617,944 | 100% |
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