ROEVER EDUCATIONAL ASSISTANCE PROGRAMS INTERNATIONAL INC
Cite this
Plain text ROEVER EDUCATIONAL ASSISTANCE PROGRAMS INTERNATIONAL INC. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/roever-educational-assistance-programs-international-inc-900498275. Retrieved 2026-10-29.
APA furp.org. (n.d.). ROEVER EDUCATIONAL ASSISTANCE PROGRAMS INTERNATIONAL INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 29, 2026, from https://furp.org/org/roever-educational-assistance-programs-international-inc-900498275
MLA “ROEVER EDUCATIONAL ASSISTANCE PROGRAMS INTERNATIONAL INC.” furp.org, tax years 2017–2024, https://furp.org/org/roever-educational-assistance-programs-international-inc-900498275. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $902K · expenses $801K · assets $330K
- Also known as
- PROGRAMS INTERNATIONAL INC
- EIN
- 90-0498275
- Address
- PO BOX 136130, FORT WORTH, TX 76136-0130
- Website
- DAVEROEVER.ORG
- NTEE code
- X20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2010 (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))
- Principal officer
- Dave Roever (its 2016 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2016 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ROEVER EDUCATIONAL ASSISTANCE PROGRAM PERPETUATES EFFECTIVE CHRISTIAN EVANGELISM THROUGHOUT THE ENTIRE WORLD, COMMENCING WITH THE INDIVIDUAL, AND IN GROUPS, THROUGH THE SURROUNDING COMMUNITIES, AS PART OF THE BODY OF CHRIST AND TO TEACH AND TRAIN, ORDAIN AND SEND, MINISTERS AND TEACHERS, EXHORTERS AND PERSONAL EVANGELISM PRACTITIONERS, AND TO SHARE OUR FAITH, PHILOSOPHIES AND PRACTICES WITH ALL THOSE WHO MAY WANT TO BECOME PART OF OUR MISSION, TO CARRY THE MESSAGE OF JESUS CHRIST AROUND THE WORLD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Dave Roever | PRESIDENT/DI | 2017-2024 | $213,493 | $1,462,670 | 4 |
| Paul Reed | CFO | 2021-2024 | $108,459 | $424,648 | 3 |
| Thein N Dang | COO | 2024 | $119,742 | $119,742 | 2 |
| Dan Dang (former) | COO | 2017-2023 | $88,750 | $538,346 | 2 |
| Matt Roever (former) | COO THROUGH | 2021-2023 | $139,900 | $416,325 | 3 |
| Brenda Roever (former) | CFO | 2018-2021 | $18,603 | $197,923 | 3 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| David Griffis | CHAIR./DIREC | 2017-2024 | 1 | $0 reported | 4 |
| Kathy Koch | SEC/TREAS/DI | 2017-2024 | 1 | $0 reported | 3 |
| Alan Marshall | VICE-CHAIR/D | 2023-2024 | 1 | $0 reported | 3 |
| Jeff Cleland | DIRECTOR | 2023-2024 | 1 | $0 reported | 3 |
| Jeff Johnson | TREASURER/DI | 2022-2024 | 1 | $0 reported | 3 |
| Al Boenker (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 4 |
| Douglas Carver (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 3 |
| Ray Griffith (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 4 |
| Benjamin Mixon (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 3 |
People by year
2024 · 8 people listed · 3 paid, $442K · 8 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE ROEVER | PRESIDENT/DI | 10 | $0 | $143,373 | $70,120 | $213,493 | 4 |
| THEIN N DANG | COO | 40 | $65,765 | $0 | $53,977 | $119,742 | 2 |
| PAUL REED | CFO | 5 | $0 | $105,300 | $3,159 | $108,459 | 3 |
| JEFF CLELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID GRIFFIS | CHAIR./DIREC | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFF JOHNSON | TREASURER/DI | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHY KOCH | SEC/TREAS/DI | 1 | $0 | $0 | $0 | $0 | 3 |
| ALAN MARSHALL | VICE-CHAIR/D | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 9 people listed · 4 paid, $544K · 8 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE ROEVER | PRESIDENT/DI | 10 | $0 | $150,000 | $60,120 | $210,120 | 4 |
| MATT ROEVER | COO THROUGH | 5 | $0 | $105,900 | $34,000 | $139,900 | 3 |
| PAUL REED | CFO | 5 | $0 | $105,300 | $0 | $105,300 | 3 |
| DAN DANG | COO | 40 | $20,500 | $0 | $68,250 | $88,750 | 2 |
| JEFF CLELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID GRIFFIS | CHAIR./DIREC | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFF JOHNSON | TREASURER/DI | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHY KOCH | SEC./DIRECTO | 1 | $0 | $0 | $0 | $0 | 3 |
| ALAN MARSHALL | VICE-CHAIR/D | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 10 people listed · 4 paid, $558K · 6 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE ROEVER | PRESIDENT/DI | 10 | $0 | $156,461 | $61,185 | $217,646 | 4 |
| MATT ROEVER | COO | 5 | $0 | $107,937 | $34,192 | $142,129 | 3 |
| PAUL REED | CFO | 5 | $0 | $105,300 | $3,159 | $108,459 | 3 |
| DAN DANG | EXEC. VP | 40 | $21,643 | $0 | $68,277 | $89,920 | 2 |
| AL BOENKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DOUGLAS CARVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID GRIFFIS | VICE PRES./D | 1 | $0 | $0 | $0 | $0 | 4 |
| RAY GRIFFITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFF JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHY KOCH | SEC./TREAS./ | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 10 people listed · 5 paid, $524K · 7 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE ROEVER | PRESIDENT/DI | 10 | $3,000 | $112,115 | $77,956 | $193,071 | 4 |
| MATT ROEVER | COO | 5 | $0 | $100,104 | $34,192 | $134,296 | 3 |
| PAUL REED | CFO | 5 | $0 | $99,446 | $2,984 | $102,430 | 3 |
| DAN DANG | EXEC. VP | 40 | $22,909 | $0 | $52,296 | $75,205 | 2 |
| BRENDA ROEVER | CFO | 5 | $0 | $12,269 | $6,334 | $18,603 | 3 |
| AL BOENKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DOUGLAS CARVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID GRIFFIS | VICE PRES./D | 1 | $0 | $0 | $0 | $0 | 4 |
| RAY GRIFFITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KATHY KOCH | SEC./TREAS./ | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 9 people listed · 3 paid, $288K · 5 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE ROEVER | PRESIDENT/DI | 10 | $0 | $110,100 | $46,560 | $156,660 | 4 |
| DAN DANG | EXECUTIVE VP | 40 | $20,968 | $0 | $50,846 | $71,814 | 2 |
| BRENDA ROEVER | CFO | 10 | $0 | $58,100 | $1,740 | $59,840 | 3 |
| AL BOENKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DOUGLAS CARVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID GRIFFIS | VICE PRES./D | 1 | $0 | $0 | $0 | $0 | 4 |
| RAY GRIFFITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KATHY KOCH | SEC./TREAS./ | 1 | $0 | $0 | $0 | $0 | 3 |
| BENJAMIN MIXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 9 people listed · 3 paid, $288K · 7 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE ROEVER | PRESIDENT/DI | 10 | $0 | $110,000 | $46,560 | $156,560 | 4 |
| DAN DANG | EXECUTIVE VP | 40 | $20,918 | $0 | $50,673 | $71,591 | 2 |
| BRENDA ROEVER | CFO | 10 | $0 | $58,000 | $1,740 | $59,740 | 3 |
| AL BOENKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DOUGLAS CARVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID GRIFFIS | VICE PRES./D | 1 | $0 | $0 | $0 | $0 | 4 |
| RAY GRIFFITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KATHY KOCH | SEC./TREAS./ | 1 | $0 | $0 | $0 | $0 | 3 |
| BENJAMIN MIXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 9 people listed · 3 paid, $289K · 7 employees · 107 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE ROEVER | PRESIDENT/DI | 10 | $0 | $100,000 | $56,560 | $156,560 | 4 |
| DAN DANG | DIRECTOR | 40 | $21,418 | $0 | $50,847 | $72,265 | 2 |
| BRENDA ROEVER | CFO | 10 | $0 | $58,000 | $1,740 | $59,740 | 3 |
| DAVID GRIFFIS | VICE PRES./D | 1 | $0 | $0 | $0 | $0 | 4 |
| KATHY KOCH | SEC./TREAS./ | 1 | $0 | $0 | $0 | $0 | 3 |
| AL BOENKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BENJAMIN MIXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RAY GRIFFITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DOUGLAS CARVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 8 people listed · 2 paid, $227K · 4 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE ROEVER | PRESIDENT/DI | 10 | $0 | $102,000 | $56,560 | $158,560 | 4 |
| DAN DANG | EXECUTIVE DI | 40 | $20,065 | $0 | $48,736 | $68,801 | 2 |
| DAVID GRIFFIS | VICE PRES./D | 1 | $0 | $0 | $0 | $0 | 4 |
| KATHY KOCH | SEC./TREAS./ | 1 | $0 | $0 | $0 | $0 | 3 |
| AL BOENKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BENJAMIN MIXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RAY GRIFFITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DOUGLAS CARVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
No independent contractors reported.
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.
2024 · 2 grants to organizations · $19K
Listed grants add up to $19,306; the return's “grants paid” expense line says $131,020. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $8K
Listed grants add up to $8,500; the return's “grants paid” expense line says $95,335. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 2 grants to organizations · $36K
Listed grants add up to $35,510; the return's “grants paid” expense line says $72,507. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 2 grants to organizations · $22K
Listed grants add up to $21,660; the return's “grants paid” expense line says $54,078. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $9K
2018 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $34,906. 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 | ||||||||
| $902,003 | $800,612 | $330,477 | $295,981 | $799,107 | $75,027 | $119,743 | 8 | 14 |
| 2023 · Form 990 | ||||||||
| $802,596 | $788,915 | $212,318 | $194,590 | $718,086 | $67,431 | $88,752 | 8 | 14 |
| 2022 · Form 990 | ||||||||
| $778,839 | $690,503 | $186,298 | $180,909 | $763,827 | $0 | $91,184 | 6 | 100 |
| 2021 · Form 990 | ||||||||
| $545,550 | $544,405 | $106,331 | $91,076 | $560,029 | $0 | $78,204 | 7 | 100 |
| 2020 · Form 990 | ||||||||
| $486,447 | $531,430 | $98,746 | $94,808 | $486,447 | $0 | $71,814 | 5 | 100 |
| 2019 · Form 990 | ||||||||
| $584,085 | $522,526 | $156,934 | $139,791 | $583,882 | $0 | $63,851 | 7 | 100 |
| 2018 · Form 990 | ||||||||
| $520,281 | $592,146 | $85,380 | $78,232 | $520,281 | $0 | $72,265 | 7 | 107 |
| 2017 · Form 990 | ||||||||
| $538,325 | $388,366 | $152,631 | $150,097 | $537,580 | $0 | $68,801 | 4 | 40 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ROEVER EVANGELISTIC ASSOCIATION INC Fort Worth, TX · 8 people in common (Alan Marshall, Dave Roever, David Griffis) · related organization (Schedule R)
- ROEVER FOUNDATION INC Fort Worth, TX · 7 people in common (Alan Marshall, Dave Roever, David Griffis) · related organization (Schedule R)
- MIGHTY OAKS FOUNDATION Montgomery, TX · 2 people in common (Dave Roever, David Griffis)
Funders of this organization
2 grantors reported grants to this organization, $1,428,580 in all, tax years 2017 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ROEVER EVANGELISTIC ASSOCIATION INC | Public charity | Exact | 2017-2024 | 8 | $1,428,460 | 2024 | $136,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ROEVER EDUCATIONAL ASSISTANCE PROGRAMS INTERNATIONAL INC” | 2021-2023 | 3 | $120 | 2023 | $55 | show |
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| FRONTLINE CHAPLAINS INTERNATIONAL | TX | X20 | $1,077,719 | $1,064,622 | CHIEF OPERATING OFFICERTREASURER | $69,139 | Same NTEE code X20, revenue within 2x, same state |
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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 · $800,612 spent · pay $306,254 · grants $131,020 · events $2,452
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $119,743 | $68,312 | $40,061 | $11,370 | 15.0% | |
| Fees: other services | $113,665 | $107,860 | $5,805 | - | 14.2% | |
| Grants outside the US | $111,514 | $111,514 | - | - | 13.9% | |
| Other salaries and wages | $102,583 | $50,099 | $41,318 | $11,166 | 12.8% | |
| Travel | $80,335 | $77,675 | $2,660 | - | 10.0% | |
| Pay: disqualified persons | $73,946 | $39,775 | $26,288 | $7,883 | 9.2% | |
| Other (as described) | OUTREACH PROGRAMS | $72,664 | $72,664 | - | - | 9.1% |
| Other (as described) | DUES & SUBSCRIPTIONS | $35,302 | $21,870 | $1,576 | $11,856 | 4.4% |
| Grants to US organizations and governments | $19,506 | $19,506 | - | - | 2.4% | |
| Office expenses | $19,165 | $12,552 | $6,599 | $14 | 2.4% | |
| Fees: accounting | $15,690 | - | $15,690 | - | 2.0% | |
| Royalties | $12,000 | $12,000 | - | - | 1.5% | |
| Payroll taxes | $8,579 | $3,432 | $4,890 | $257 | 1.1% | |
| Depreciation and depletion | $7,175 | $7,175 | - | - | 0.9% | |
| Conferences, conventions and meetings | $2,452 | $63 | $2,389 | - | 0.3% | |
| Occupancy | $1,667 | $1,667 | - | - | 0.2% | |
| Information technology | $1,623 | $1,623 | - | - | 0.2% | |
| Insurance | $1,600 | $752 | $672 | $176 | 0.2% | |
| Pension plan contributions | $1,403 | $786 | $435 | $182 | 0.2% | |
| Total | $800,612 | 100% |
2023 · Form 990 · $788,915 spent · pay $337,223 · grants $95,335 · events $85,543
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $123,954 | $76,086 | $23,437 | $24,431 | 15.7% | |
| Fees: other services | $110,900 | $110,300 | $600 | - | 14.1% | |
| Other salaries and wages | $109,856 | $40,600 | $59,256 | $10,000 | 13.9% | |
| Travel | $95,221 | $95,058 | $163 | - | 12.1% | |
| Pay: officers, directors, trustees, key employees | $88,752 | $50,126 | $19,313 | $19,313 | 11.2% | |
| Conferences, conventions and meetings | $85,543 | $85,295 | $248 | - | 10.8% | |
| Grants outside the US | $84,000 | $84,000 | - | - | 10.6% | |
| Other (as described) | OUTREACH PROGRAMS | $15,615 | $15,615 | - | - | 2.0% |
| Payroll taxes | $12,249 | $4,699 | $4,926 | $2,624 | 1.6% | |
| Grants to US organizations and governments | $11,335 | $11,335 | - | - | 1.4% | |
| Fees: accounting | $10,930 | - | $10,930 | - | 1.4% | |
| Depreciation and depletion | $10,126 | - | $10,126 | - | 1.3% | |
| Office expenses | $9,263 | $3,619 | $4,183 | $1,461 | 1.2% | |
| Royalties | $7,000 | - | $7,000 | - | 0.9% | |
| Other (as described) | GIFTS | $5,235 | $4,835 | $400 | - | 0.7% |
| Occupancy | $3,857 | $3,857 | - | - | 0.5% | |
| Pension plan contributions | $2,412 | $1,216 | $1,185 | $11 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,349 | $2,349 | - | - | 0.3% |
| Other (as described) | VIDEO EXPENSES | $318 | $318 | - | - | 0.0% |
| Total | $788,915 | 100% |
2022 · Form 990 · $690,503 spent · pay $305,951 · grants $72,507 · events $81,655
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $103,444 | $51,722 | - | $51,722 | 15.0% | |
| Pay: disqualified persons | $101,037 | $72,480 | $4,492 | $24,065 | 14.6% | |
| Travel | $100,596 | $99,791 | $805 | - | 14.6% | |
| Pay: officers, directors, trustees, key employees | $91,184 | $52,092 | $19,546 | $19,546 | 13.2% | |
| Conferences, conventions and meetings | $81,655 | $81,455 | $200 | - | 11.8% | |
| Fees: other services | $75,519 | $75,519 | - | - | 10.9% | |
| Grants to US organizations and governments | $36,368 | $36,368 | - | - | 5.3% | |
| Grants outside the US | $36,139 | $36,139 | - | - | 5.2% | |
| Fees: accounting | $11,779 | - | $11,779 | - | 1.7% | |
| Office expenses | $11,140 | $7,668 | $3,472 | - | 1.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $9,935 | $575 | $65 | $9,295 | 1.4% |
| Payroll taxes | $8,338 | $3,834 | $334 | $4,170 | 1.2% | |
| Other (as described) | OUTREACH PROGRAMS | $7,978 | $7,978 | - | - | 1.2% |
| Depreciation and depletion | $4,096 | - | $4,096 | - | 0.6% | |
| Other (as described) | VOLUNTEER EXPENSE | $4,048 | $3,848 | $200 | - | 0.6% |
| Occupancy | $2,476 | $1,418 | $1,058 | - | 0.4% | |
| Information technology | $2,441 | $500 | $1,941 | - | 0.4% | |
| Pension plan contributions | $1,948 | $974 | - | $974 | 0.3% | |
| Advertising and promotion | $382 | $382 | - | - | 0.1% | |
| Total | $690,503 | 100% |
2021 · Form 990 · $544,405 spent · pay $280,380 · grants $54,078 · events $69,793
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $99,255 | $28,693 | $60,767 | $9,795 | 18.2% | |
| Pay: disqualified persons | $92,385 | $53,093 | $22,724 | $16,568 | 17.0% | |
| Pay: officers, directors, trustees, key employees | $78,204 | $40,602 | $18,801 | $18,801 | 14.4% | |
| Conferences, conventions and meetings | $69,793 | $65,597 | $4,196 | - | 12.8% | |
| Fees: other services | $61,211 | $58,044 | - | $3,167 | 11.2% | |
| Grants outside the US | $31,918 | $31,918 | - | - | 5.9% | |
| Office expenses | $27,025 | $8,894 | $18,131 | - | 5.0% | |
| Grants to US organizations and governments | $22,160 | $22,160 | - | - | 4.1% | |
| Other (as described) | VOLUNTEER EXPENSE | $19,647 | $19,647 | - | - | 3.6% |
| Travel | $18,855 | $18,325 | $530 | - | 3.5% | |
| Payroll taxes | $8,414 | $2,195 | $4,695 | $1,524 | 1.5% | |
| Depreciation and depletion | $4,126 | - | $4,126 | - | 0.8% | |
| Fees: accounting | $3,626 | - | $3,626 | - | 0.7% | |
| Information technology | $2,619 | $2,438 | $181 | - | 0.5% | |
| Pension plan contributions | $2,122 | $861 | $1,012 | $249 | 0.4% | |
| Other (as described) | DISCIPLESHIP BOOK EXPENSE | $1,550 | $1,550 | - | - | 0.3% |
| Occupancy | $1,316 | $200 | $1,116 | - | 0.2% | |
| Interest | $179 | - | $179 | - | 0.0% | |
| Total | $544,405 | 100% |
2020 · Form 990 · $531,430 spent · pay $215,722 · grants $8,834 · events $10,088
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ABANDONED LH IMPROVEMENTS | $82,000 | $82,000 | - | - | 15.4% |
| Fees: other services | $77,476 | $77,476 | - | - | 14.6% | |
| Pay: officers, directors, trustees, key employees | $71,814 | $66,069 | - | $5,745 | 13.5% | |
| Other salaries and wages | $70,258 | $53,456 | $16,802 | - | 13.2% | |
| Pay: disqualified persons | $64,988 | $64,988 | - | - | 12.2% | |
| Other (as described) | DISCIPLESHIP BOOK EXPENSE | $47,006 | $47,006 | - | - | 8.8% |
| Office expenses | $46,299 | $36,815 | $9,113 | $371 | 8.7% | |
| Travel | $20,670 | $20,670 | - | - | 3.9% | |
| Other (as described) | VOLUNTEER EXPENSE | $10,646 | $10,646 | - | - | 2.0% |
| Conferences, conventions and meetings | $10,088 | $10,088 | - | - | 1.9% | |
| Occupancy | $8,926 | $8,926 | - | - | 1.7% | |
| Grants to US organizations and governments | $8,834 | $8,834 | - | - | 1.7% | |
| Payroll taxes | $6,552 | $5,267 | $1,285 | - | 1.2% | |
| Pension plan contributions | $2,110 | $2,110 | - | - | 0.4% | |
| Fees: accounting | $2,030 | - | $2,030 | - | 0.4% | |
| Information technology | $1,253 | - | $1,253 | - | 0.2% | |
| Insurance | $480 | - | $480 | - | 0.1% | |
| Total | $531,430 | 100% |
2019 · Form 990 · $522,526 spent · pay $239,605 · grants $5,281 · events $49,884
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $117,380 | $117,380 | - | - | 22.5% | |
| Other salaries and wages | $100,592 | $100,592 | - | - | 19.3% | |
| Pay: officers, directors, trustees, key employees | $63,851 | $58,943 | - | $4,908 | 12.2% | |
| Pay: disqualified persons | $63,238 | $63,238 | - | - | 12.1% | |
| Conferences, conventions and meetings | $49,884 | $49,520 | $364 | - | 9.5% | |
| Office expenses | $35,720 | $30,109 | $5,346 | $265 | 6.8% | |
| Fees: other services | $27,296 | $27,296 | - | - | 5.2% | |
| Occupancy | $20,914 | $20,914 | - | - | 4.0% | |
| Other (as described) | DISCIPLESHIP BOOK EXPENSE | $14,170 | $14,170 | - | - | 2.7% |
| Payroll taxes | $8,987 | $8,987 | - | - | 1.7% | |
| Grants to US organizations and governments | $5,281 | $5,281 | - | - | 1.0% | |
| Depreciation and depletion | $4,966 | - | $4,966 | - | 1.0% | |
| Fees: accounting | $4,858 | - | $4,858 | - | 0.9% | |
| Pension plan contributions | $2,937 | $2,790 | - | $147 | 0.6% | |
| Other (as described) | MISCELLANEOUS | $1,452 | - | $1,452 | - | 0.3% |
| Fees: legal | $1,000 | $1,000 | - | - | 0.2% | |
| Total | $522,526 | 100% |
2018 · Form 990 · $592,146 spent · pay $231,946 · grants $34,906 · events $72,924
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $179,558 | $178,442 | $1,116 | - | 30.3% | |
| Other salaries and wages | $96,205 | $96,205 | - | - | 16.2% | |
| Conferences, conventions and meetings | $72,924 | $71,487 | $1,437 | - | 12.3% | |
| Pay: officers, directors, trustees, key employees | $72,265 | $72,265 | - | - | 12.2% | |
| Pay: disqualified persons | $63,476 | $63,476 | - | - | 10.7% | |
| Office expenses | $57,792 | $57,296 | $496 | - | 9.8% | |
| Grants to US individuals | $12,724 | $12,724 | - | - | 2.1% | |
| Grants outside the US | $12,182 | $12,182 | - | - | 2.1% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 1.7% | |
| Occupancy | $9,265 | $9,265 | - | - | 1.6% | |
| Fees: accounting | $2,170 | - | $2,170 | - | 0.4% | |
| Information technology | $1,250 | $1,250 | - | - | 0.2% | |
| Depreciation and depletion | $1,186 | $1,186 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $694 | $694 | - | - | 0.1% |
| Insurance | $455 | $455 | - | - | 0.1% | |
| Total | $592,146 | 100% |
2017 · Form 990 · $388,366 spent · pay $168,696 · grants $578 · events $23,399
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $87,465 | $87,465 | - | - | 22.5% | |
| Pay: officers, directors, trustees, key employees | $68,801 | $67,373 | $1,428 | - | 17.7% | |
| Pay: disqualified persons | $62,976 | $61,041 | $1,935 | - | 16.2% | |
| Office expenses | $37,384 | $37,131 | $253 | - | 9.6% | |
| Fees: other services | $36,900 | $36,900 | - | - | 9.5% | |
| Other salaries and wages | $33,432 | $31,821 | $1,611 | - | 8.6% | |
| Conferences, conventions and meetings | $23,399 | $23,399 | - | - | 6.0% | |
| Occupancy | $14,604 | $14,564 | $40 | - | 3.8% | |
| Other (as described) | OUTREACH | $11,210 | $11,210 | - | - | 2.9% |
| Information technology | $8,096 | $8,096 | - | - | 2.1% | |
| Payroll taxes | $3,487 | $3,487 | - | - | 0.9% | |
| Grants outside the US | $578 | $578 | - | - | 0.1% | |
| Depreciation and depletion | $34 | $34 | - | - | 0.0% | |
| Total | $388,366 | 100% |
Comments