CITYTEAM MINISTRIES

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Cite this

Plain text CITYTEAM MINISTRIES. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/cityteam-ministries-941501265. Retrieved 2026-11-08.

APA furp.org. (n.d.). CITYTEAM MINISTRIES [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 8, 2026, from https://furp.org/org/cityteam-ministries-941501265

MLA “CITYTEAM MINISTRIES.” furp.org, tax years 2009–2024, https://furp.org/org/cityteam-ministries-941501265. Accessed 8 Nov. 2026.

Retrieved 2026-11-08; covers tax years 2009–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $39.4M · expenses $35.8M · assets $86.0M

EIN
94-1501265
Address
1297 N 13TH ST, SAN JOSE, CA 95112-1403
Website
WWW.CITYTEAM.ORG
NTEE code
X20 Christianity (Religion-Related) published (IRS Business Master File)
FURP topic
abuse: substance · domestic violence · shelter: homeless · women: issues (from its 990 text; the topic index)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
July 1958 (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

RESTORING LIVES AND REBUILDING COMMUNITIES THROUGH INNOVATIVE PROGRAMS WHICH PROVIDE FOOD, SHELTER, CLOTHING, TRAINING, AND SPIRITUAL TRANSFORMATION.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

20 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Glen Peterson PRESIDENT2016-2024 $271,706$1,614,555 1
Jill Aufricht CHIEF FINANCIAL OFFICER2018-2024 $207,605$1,121,070 1
Angela Aguilar DIRECTOR OF HUMAN RESOURCE2020-2024 $132,179$504,598 1
Honili Sema PROGRAM SENIOR DIRECTOR2022-2024 $117,316$362,143 1
Melanie Davis VP OF MARKETING AND DEVELO2023-2024 $142,389$278,138 1
Patrick Robertson (former) President thru 1/17/172009-2016 $181,834$1,510,558 1
Harry Brown (former) VP-Intl Ministries thru 6/302009-2017 $125,836$1,187,664 1
Carol Patterson (former) VP-Marketing & Comm thru Dec2009-2017 $115,542$989,005 1
Matt McLaughlin (former) VP-Finance to 4/30/192014-2018 $85,988$580,029 1
Denise Hadley (former) SR VP No Amer. Progs2009-2011 $179,246$519,354 1
Jeff Cherniss (former) CFO to 4/17/122009-2011 $143,936$418,362 1
Lisa Flattery (former) VP-STRAT GRTH INIT/MKTG2018-2020 $151,714$418,164 1
Michael Pounds (former) VP-Regional2009-2011 $133,710$392,204 1
Cynthia James (former) VP-Human Resources2009-2011 $130,374$381,152 1
Brandt Brereton (former) VP-Development2011-2012 $180,696$361,505 1
Tamara Wheeler (former) VP-MARKETING & DEVELOPMENT2020-2021 $153,257$281,348 1
Isaac Valle (former) SR. DIRECTOR OF HR2020-2021 $133,102$259,300 1
Michele Ruby (former) VP-Development - to 3/31/202018-2019 $129,240$253,082 1
Dave Hunt (former) VP-No Amer Church Planting2015 $147,385$147,385 1
Diane Ratcliff (former) VP-Human Resources2014 $118,904$118,904 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Dennis Powell CHAIRMAN2016-2024 1 $0 reported 1
Joan Braddi VICE CHAIR2009-2024 1 $0 reported 1
Bruce Gregory TREAS & CHAIR OF A/F2016-2024 1 $0 reported 1
Michele Rock SECRETARY2018-2024 1 $0 reported 1
Paul Bains TRUSTEE2017-2024 1 $0 reported 1
Natalie Cochran TRUSTEE2023-2024 1 $0 reported 1
Patrick Tang TRUSTEE2018-2024 1 $0 reported 1
Anthony Williams TRUSTEE2009-2024 1 $0 reported 1
Jim Burke (former) TRUSTEE (LEFT 07/23)2020-2022 1 $0 reported 1
Bob Hausmann (former) TRUSTEE (LEFT 1/21)2016-2020 1 $0 reported 1
Jerry Moison (former) Secretary2009-2019 0 $0 reported 1
William B Strine (former) Trustee2009-2019 0 $0 reported 1
Maxwell Hall (former) Treas & Chair A&F to 1/24/192009-2018 1 $0 reported 1
Russell Sands (former) Trustee to 1/25/192009-2018 1 $0 reported 1
Pastor Roy Moran (former) Trustee to 1/24/192016-2018 1 $0 reported 1
Tom Gutshall (former) Chairman thru 1/1/172009-2016 1 $0 reported 1
Gerald Casilli (former) Vice Chairman thru 1/1/172009-2016 1 $0 reported 1
Rick Soukoulis (former) Trustee2016 1 $0 reported 1
Markos Zemede (former) Trustee2009-2015 1 $0 reported 1

People by year

2024 · 13 people listed · 5 paid, $871K · 273 employees · 6,200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLEN PETERSON PRESIDENT40 $219,510$0$52,196 $271,7061
JILL AUFRICHT CHIEF FINANCIAL OFFICER40 $201,046$0$6,559 $207,6051
MELANIE DAVIS VP OF MARKETING AND DEVELO40 $118,109$0$24,280 $142,3891
ANGELA AGUILAR DIRECTOR OF HUMAN RESOURCE40 $110,047$0$22,132 $132,1791
HONILI SEMA PROGRAM SENIOR DIRECTOR40 $104,287$0$13,029 $117,3161
DENNIS POWELL CHAIRMAN1 $0$0$0 $01
JOAN BRADDI VICE CHAIR1 $0$0$0 $01
BRUCE GREGORY TREAS & CHAIR OF A/F1 $0$0$0 $01
MICHELE ROCK SECRETARY1 $0$0$0 $01
PAUL BAINS TRUSTEE1 $0$0$0 $01
NATALIE COCHRAN TRUSTEE1 $0$0$0 $01
PATRICK TANG TRUSTEE1 $0$0$0 $01
ANTHONY WILLIAMS TRUSTEE1 $0$0$0 $01
2023 · 13 people listed · 5 paid, $868K · 224 employees · 6,900 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLEN PETERSON PRESIDENT40 $220,281$0$47,166 $267,4471
JILL AUFRICHT CHIEF FINANCIAL OFFICER40 $202,046$0$6,546 $208,5921
MELANIE DAVIS VP OF MARKETING AND DEVELOPMENT40 $116,899$0$18,850 $135,7491
ANGELA AGUILAR DIRECTOR OF HUMAN RESOURCE40 $112,520$0$18,352 $130,8721
HONILI SEMA PROGRAM SENIOR DIRECTOR40 $105,241$0$20,234 $125,4751
DENNIS POWELL CHAIRMAN1 $0$0$0 $01
JOAN BRADDI VICE CHAIR1 $0$0$0 $01
BRUCE GREGORY TREAS & CHAIR OF A/F1 $0$0$0 $01
MICHELE ROCK SECRETARY1 $0$0$0 $01
PAUL BAINS TRUSTEE1 $0$0$0 $01
NATALIE COCHRAN TRUSTEE1 $0$0$0 $01
PATRICK TANG TRUSTEE1 $0$0$0 $01
ANTHONY WILLIAMS TRUSTEE1 $0$0$0 $01
2022 · 12 people listed · 4 paid, $672K · 233 employees · 7,300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLEN PETERSON PRESIDENT40 $200,019$0$40,225 $240,2441
JILL AUFRICHT CHIEF FINANCIAL OFFICER40 $180,973$0$6,097 $187,0701
ANGELA AGUILAR DIRECTOR OF HUMAN RESOURCES40 $105,152$0$19,866 $125,0181
HONILI SEMA PROGRAM SENIOR DIRECTOR40 $101,910$0$17,442 $119,3521
DENNIS POWELL CHAIRMAN1 $0$0$0 $01
JOAN BRADDI VICE CHAIR1 $0$0$0 $01
MICHELE ROCK SECRETARY1 $0$0$0 $01
BRUCE GREGORY TREAS & CHAIR OF A/F1 $0$0$0 $01
PAUL BAINS TRUSTEE1 $0$0$0 $01
JIM BURKE TRUSTEE (LEFT 07/23)1 $0$0$0 $01
PATRICK TANG TRUSTEE1 $0$0$0 $01
ANTHONY WILLIAMS TRUSTEE1 $0$0$0 $01
2021 · 12 people listed · 4 paid, $681K · 227 employees · 6,000 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JILL AUFRICHT CHIEF FINANCIAL OFFICER40 $171,373$0$27,588 $198,9611
GLEN PETERSON PRESIDENT40 $172,570$0$23,002 $195,5721
TAMARA WHEELER VP-MARKETING & DEVELOPMENT40 $148,516$0$4,741 $153,2571
ISAAC VALLE SR. DIRECTOR OF HR40 $107,572$0$25,530 $133,1021
DENNIS POWELL CHAIRMAN1 $0$0$0 $01
JOAN BRADDI VICE CHAIR1 $0$0$0 $01
MICHELE ROCK SECRETARY1 $0$0$0 $01
BRUCE GREGORY TREAS & CHAIR OF A/F1 $0$0$0 $01
ANTHONY WILLIAMS TRUSTEE1 $0$0$0 $01
PAUL BAINS TRUSTEE1 $0$0$0 $01
PATRICK TANG TRUSTEE1 $0$0$0 $01
JIM BURKE TRUSTEE1 $0$0$0 $01
2020 · 15 people listed · 6 paid, $896K · 218 employees · 10,254 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLEN PETERSON PRESIDENT40 $173,748$0$17,763 $191,5111
JILL AUFRICHT CHIEF FINANCIAL OFFICER40 $154,732$0$26,953 $181,6851
LISA FLATTERY VP-STRAT GRTH INIT/MKTG30 $124,225$0$27,489 $151,7141
TAMARA WHEELER VP-MARKETING & DEVELOPMENT40 $127,456$0$635 $128,0911
ISAAC VALLE SR. DIRECTOR OF HUMAN RESOURCES40 $110,017$0$16,181 $126,1981
ANGELA AGUILAR EXECUTIVE CITY DIRECTOR40 $102,025$0$14,504 $116,5291
DENNIS POWELL CHAIRMAN1 $0$0$0 $01
JOAN BRADDI VICE CHAIR1 $0$0$0 $01
MICHELE ROCK SECRETARY1 $0$0$0 $01
BRUCE GREGORY TREAS & CHAIR OF A/F1 $0$0$0 $01
ANTHONY WILLIAMS TRUSTEE1 $0$0$0 $01
BOB HAUSMANN TRUSTEE (LEFT 1/21)1 $0$0$0 $01
PAUL BAINS TRUSTEE1 $0$0$0 $01
PATRICK TANG TRUSTEE1 $0$0$0 $01
JIM BURKE TRUSTEE1 $0$0$0 $01
2019 · 14 people listed · 4 paid, $602K · 209 employees · 8,844 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Glen Peterson President40 $173,837$0$13,413 $187,2501
Lisa Flattery VP-Strat Grth Init/Mktg30 $124,007$0$24,627 $148,6341
Jill Aufricht CFO40 $120,143$0$17,014 $137,1571
Michele Ruby VP-Development - to 3/31/2040 $125,678$0$3,562 $129,2401
Dennis Powell Chairman0 $0$0$0 $01
Joan Braddi Vice Chair0 $0$0$0 $01
Jerry Moison Secretary0 $0$0$0 $01
Bruce Gregory Treas & Chair OF A/F0 $0$0$0 $01
Anthony Williams Trustee0 $0$0$0 $01
William B Strine Trustee0 $0$0$0 $01
Bob Hausmann Trustee0 $0$0$0 $01
Paul Bains Trustee0 $0$0$0 $01
Patrick Tang Trustee0 $0$0$0 $01
Michele Rock Trustee0 $0$0$0 $01
2018 · 18 people listed · 4 paid, $484K · 219 employees · 13,807 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Glen Peterson President40 $151,643$0$4,563 $156,2061
Michele Ruby VP-Development40 $122,517$0$1,325 $123,8421
Lisa Flattery VP-Marketing & Communications30 $102,101$0$15,715 $117,8161
Matt McLaughlin VP-Finance to 4/30/1930 $69,320$0$16,668 $85,9881
Maxwell Hall Treas & Chair A&F to 1/24/191 $0$0$0 $01
Dennis Powell Chairman1 $0$0$0 $01
Joan Braddi Vice Chair1 $0$0$0 $01
Jerry Moison Secretary1 $0$0$0 $01
Bruce Gregory Treas & Chair A&F frm 1/24/191 $0$0$0 $01
Anthony Williams Trustee1 $0$0$0 $01
William B Strine Trustee1 $0$0$0 $01
Bob Hausmann Trustee1 $0$0$0 $01
Paul Bains Trustee1 $0$0$0 $01
Russell Sands Trustee to 1/25/191 $0$0$0 $01
Pastor Roy Moran Trustee to 1/24/191 $0$0$0 $01
Patrick Tang Trustee from 01/24/191 $0$0$0 $01
Michele Rock Trustee from 06/27/191 $0$0$0 $01
Jill Aufricht CFO From 3/4/1940 $0$0$0 $01
2017 · 15 people listed · 4 paid, $455K · 212 employees · 8,047 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Harry Brown VP-Intl Ministries thru 6/3040 $120,915$0$4,921 $125,8361
Carol Patterson VP-Marketing & Comm thru Dec40 $114,207$0$1,335 $115,5421
Matt McLaughlin VP-Finance40 $104,562$0$4,714 $109,2761
Glen Peterson President40 $103,839$0$780 $104,6191
Maxwell Hall Treas & Chair of A&F Committee1 $0$0$0 $01
Dennis Powell Chairman1 $0$0$0 $01
Joan Braddi Vice Chair1 $0$0$0 $01
Jerry Moison Secretary1 $0$0$0 $01
Russell Sands Trustee1 $0$0$0 $01
Anthony Williams Trustee1 $0$0$0 $01
William B Strine Trustee1 $0$0$0 $01
Bob Hausmann Trustee1 $0$0$0 $01
Paul Bains Trustee1 $0$0$0 $01
Bruce Gregory Trustee1 $0$0$0 $01
Pastor Roy Moran Trustee1 $0$0$0 $01
2016 · 18 people listed · 4 paid, $596K · 223 employees · 10,903 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Patrick Robertson President thru 1/17/1740 $76,019$0$105,815 $181,8341
Harry Brown VP-Intl Ministries40 $130,818$0$19,998 $150,8161
Carol Patterson VP-Marketing & Communicati40 $115,242$0$21,193 $136,4351
Matt McLaughlin CFO40 $104,562$0$22,208 $126,7701
Tom Gutshall Chairman thru 1/1/171 $0$0$0 $01
Maxwell Hall Treas to Feb,Chair beg Feb1 $0$0$0 $01
Dennis Powell Trustee, Treas beg Feb1 $0$0$0 $01
Gerald Casilli Vice Chairman thru 1/1/171 $0$0$0 $01
Joan Braddi Trustee,Vice Chair beg Feb1 $0$0$0 $01
Jerry Moison Secretary1 $0$0$0 $01
Glen Peterson President from 5/30/1740 $0$0$0 $01
Russell Sands Trustee1 $0$0$0 $01
Anthony Williams Trustee1 $0$0$0 $01
William B Strine Trustee1 $0$0$0 $01
Bob Hausmann Trustee1 $0$0$0 $01
Rick Soukoulis Trustee1 $0$0$0 $01
Bruce Gregory Trustee1 $0$0$0 $01
Pastor Roy Moran Trustee1 $0$0$0 $01
2015 · 14 people listed · 5 paid, $720K · 235 employees · 14,805 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Patrick Robertson President40 $78,948$0$106,806 $185,7541
Dave Hunt VP-No Amer Church Planting40 $111,730$0$35,655 $147,3851
Harry Brown VP-Intl Ministries40 $118,380$0$17,309 $135,6891
Carol Patterson VP-Marketing & Communicati40 $110,712$0$16,063 $126,7751
Matt McLaughlin CFO40 $101,163$0$23,066 $124,2291
Tom Gutshall Chairman1 $0$0$0 $01
Gerald Casilli Vice Chairman1 $0$0$0 $01
Jerry Moison Secretary1 $0$0$0 $01
Maxwell Hall Treasurer1 $0$0$0 $01
Russell Sands Trustee1 $0$0$0 $01
Anthony Williams Trustee1 $0$0$0 $01
William B Strine Trustee1 $0$0$0 $01
Joan Braddi Trustee1 $0$0$0 $01
Markos Zemede Trustee1 $0$0$0 $01
2014 · 14 people listed · 5 paid, $713K · 187 employees · 13,200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Patrick Robertson President40 $83,735$0$107,229 $190,9641
Harry Brown VP-Intl Ministries40 $117,300$0$20,911 $138,2111
Matt McLaughlin VP-Finance40 $102,038$0$31,728 $133,7661
Carol Patterson VP-Marketing & Communicati40 $108,793$0$21,972 $130,7651
Diane Ratcliff VP-Human Resources40 $110,000$0$8,904 $118,9041
Tom Gutshall Chairman1 $0$0$0 $01
Gerald Casilli Vice Chairman1 $0$0$0 $01
Jerry Moison Secretary1 $0$0$0 $01
Maxwell Hall Treasurer1 $0$0$0 $01
Russell Sands Trustee1 $0$0$0 $01
Anthony Williams Trustee1 $0$0$0 $01
William B Strine Trustee1 $0$0$0 $01
Joan Braddi Trustee1 $0$0$0 $01
Markos Zemede Trustee1 $0$0$0 $01
2013 · 12 people listed · 3 paid, $449K · 187 employees · 13,200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Patrick Robertson President40 $83,452$0$107,184 $190,6361
Harry Brown VP-Intl Ministries40 $111,941$0$17,594 $129,5351
Carol Patterson VP-Marketing & Communicati40 $107,204$0$21,461 $128,6651
Tom Gutshall Chairman1 $0$0$0 $01
Gerald Casilli Vice Chairman1 $0$0$0 $01
Jerry Moison Secretary1 $0$0$0 $01
Maxwell Hall Treasurer1 $0$0$0 $01
Russell Sands Trustee1 $0$0$0 $01
Anthony Williams Trustee1 $0$0$0 $01
William B Strine Trustee1 $0$0$0 $01
Joan Braddi Trustee1 $0$0$0 $01
Markos Zemede Trustee1 $0$0$0 $01
2012 · 13 people listed · 4 paid, $635K · 182 employees · 13,200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Patrick Robertson President40 $81,935$0$111,247 $193,1821
Brandt Brereton VP-Development40 $148,446$0$32,250 $180,6961
Carol Patterson VP-Marketing & Communications40 $106,726$0$25,171 $131,8971
Harry Brown VP-Intl Ministries40 $108,475$0$20,255 $128,7301
Tom Gutshall Chairman1 $0$0$0 $01
Gerald Casilli Vice Chairman1 $0$0$0 $01
Jerry Moison Secretary1 $0$0$0 $01
Maxwell Hall Treasurer1 $0$0$0 $01
Russell Sands Trustee1 $0$0$0 $01
Anthony Williams Trustee1 $0$0$0 $01
William B Strine Trustee1 $0$0$0 $01
Joan Braddi Trustee1 $0$0$0 $01
Markos Zemede Trustee1 $0$0$0 $01
2011 · 16 people listed · 7 paid, $1.1M · 174 employees · 13,700 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Patrick Robertson President, Interim CFO40 $83,403$0$109,209 $192,6121
Brandt Brereton VP-Development40 $151,197$0$29,612 $180,8091
Denise Hadley SR VP No Amer. Progs40 $147,060$0$32,186 $179,2461
Jeff Cherniss CFO to 4/17/1240 $107,929$0$36,007 $143,9361
Michael Pounds VP-Regional40 $114,754$0$18,956 $133,7101
Cynthia James VP-Human Resources40 $111,458$0$18,916 $130,3741
Harry Brown VP-Intl Ministries40 $110,654$0$18,825 $129,4791
Tom Gutshall Chairman1 $0$0$0 $01
Gerald Casilli Vice Chairman1 $0$0$0 $01
Jerry Moison Secretary1 $0$0$0 $01
Maxwell Hall Treasurer1 $0$0$0 $01
Russell Sands Trustee1 $0$0$0 $01
Anthony Williams Trustee1 $0$0$0 $01
William B Strine Trustee1 $0$0$0 $01
Joan Braddi Trustee1 $0$0$0 $01
Markos Zemede Trustee1 $0$0$0 $01
2010 · 16 people listed · 7 paid, $984K · 163 employees · 12,000 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Patrick Robertson President40 $81,203$0$106,585 $187,7881
Denise Hadley SR VP No Amer. Progs40 $144,393$0$25,661 $170,0541
Jeff Cherniss CFO40 $105,663$0$31,550 $137,2131
Michael Pounds VP-Regional40 $112,935$0$16,312 $129,2471
Cynthia James VP-Human Resources40 $109,260$0$16,129 $125,3891
Harry Brown VP-Intl Ministries40 $108,428$0$16,256 $124,6841
Carol Patterson VP-Marketing & Communicati40 $106,728$0$2,735 $109,4631
Tom Gutshall Chairman1 $0$0$0 $01
Gerald Casilli Vice Chairman1 $0$0$0 $01
Jerry Moison Secretary1 $0$0$0 $01
Maxwell Hall Treasurer1 $0$0$0 $01
Russell Sands Trustee1 $0$0$0 $01
Anthony Williams Trustee1 $0$0$0 $01
William B Strine Trustee1 $0$0$0 $01
Joan Braddi Trustee1 $0$0$0 $01
Markos Zemede Trustee1 $0$0$0 $01
2009 · 16 people listed · 7 paid, $984K · 186 employees · 12,000 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Patrick Robertson President40 $81,203$0$106,585 $187,7881
Denise Hadley SR VP No Amer. Progs40 $144,393$0$25,661 $170,0541
Jeff Cherniss CFO40 $105,663$0$31,550 $137,2131
Michael Pounds VP-Regional40 $112,935$0$16,312 $129,2471
Cynthia James VP-Human Resources40 $109,260$0$16,129 $125,3891
Harry Brown VP-Intl Ministries40 $108,428$0$16,256 $124,6841
Carol Patterson VP-Marketing & Communications40 $106,728$0$2,735 $109,4631
Tom Gutshall Chairman1 $0$0$0 $01
Gerald Casilli Vice Chairman1 $0$0$0 $01
Jerry Moison Secretary1 $0$0$0 $01
Maxwell Hall Treasurer1 $0$0$0 $01
Russell Sands Trustee1 $0$0$0 $01
Anthony Williams Trustee1 $0$0$0 $01
William B Strine Trustee1 $0$0$0 $01
Joan Braddi Trustee1 $0$0$0 $01
Markos Zemede Trustee1 $0$0$0 $01

Highest-paid independent contractors

2024 · 5 contractors · $4.8M
NameLocationServicePaid
CORE GENERAL CONTRACTORSAN JOSE, CACONSTRUCTION$2,609,921
MASTERWORKSPOULSBO, WAFUNDRAISING PLANNING, STRATEGY, & GIFT S$1,632,917
NETWORK REMEDY INCSANTA CLARA, CAINFORMATION TECHNOLOGY$249,884
K & D LANDSCAPING INCWATSONVILLE, CALANDSCAPING$146,105
C & J CONTRACTING INCSAN JOSE, CACONSTRUCTION$132,263
2023 · 5 contractors · $2.8M
NameLocationServicePaid
MASTERWORKSPOULSBO, WAFUNDRAISING PLANNING, STRATEGY, & GIFT S$1,227,350
C & J CONTRACTING INCSAN JOSE, CACONSTRUCTION$743,030
ARCHITECTS FORAMOUNTAIN VIEW, CAARCHITECTURAL SERVICES$330,858
NETWORK REMEDY INCSANTA CLARA, CAINFORMATION TECHNOLOGY$284,425
VANCE BROWN INCPALO ALTO, CACONSTRUCTION$183,624
2022 · 5 contractors · $6.6M
NameLocationServicePaid
VANCE BROWN INCPALO ALTO, CACONSTRUCTION$3,935,096
MASTERWORKSPOULSBO, WAFUNDRAISING PLANNING, STRATEGY, & GIFT S$1,101,437
C & J CONTRACTING INCSAN JOSE, CACONSTRUCTION$987,417
ACTION MAILING CORPORATIONLIBERTY, MOFUNDRAISING BROADCAST SOLICITATION & INT$329,199
ARCHITECTS FORAMOUNTAIN VIEW, CAARCHITECTURAL SERVICES$235,657
2021 · 5 contractors · $4.2M
NameLocationServicePaid
VANCE BROWN INCPALO ALTO, CACONSTRUCTION$1,826,099
MASTERWORKSPOULSBO, WAFUNDRAISING PLANNING, STRATEGY, & GIFT S$822,493
C & J CONTRACTING INCSAN JOSE, CACONSTRUCTION$751,090
ACTION MAILING CORPORATIONLIBERTY, MOFUNDRAISING BROADCAST SOLICITATION & INT$536,766
COLD STORAGE MANUFACTURINGUNION CITY, CACONSTRUCTION$230,702
2020 · 5 contractors · $1.7M
NameLocationServicePaid
MASTERWORKSPOULSBO, WAFUNDR PLAN., STRAT., & GIFT SOLICIT.$639,169
ACTION MAILING CORPORATIONLIBERTY, MOFUNDR. BROADCAST SOLICIT. & INTERNET ADS$514,922
NETWORK REMEDY INCSANTA CLARA, CAINFORMATION TECHNOLOGY$224,210
MICHAEL S HATFIELD IIEMERYVILLE, CACONSTRUCTION$164,344
FINANCIAL ADMINISTRATIVE SUPPORT SERVICESAN JOSE, CAACCOUNTING$161,007
2019 · 5 contractors · $1.2M
NameLocationServicePaid
MASTERWORKSPOULSBO, WAFUNDRAISING PLANNING, STRATEGY, & GIFT S$480,700
ACTION MAILING AND PRINTING SOLUTIONSLIBERTY, MOFUNDRAISING BROADCAST SOLICITATION & INT$208,756
GATEWAY COMMUNICATIONS INCPORTLAND, ORFUNDRAISING TELEMARKETING$180,637
INNOVAIRRE - AMGMOUNT PLEASANT, IAFUNDRAISING PLANNING & BROADCAST SOLICIT$164,702
PARADOX TECHNOLOGY INCFREMONT, CAINFORMATION TECHNOLOGY$150,150
2018 · 3 contractors · $1.4M
NameLocationServicePaid
ONECITY INCBAINBRIDGE IS, WAPLANNING & STRATGEY$586,045
GATEWAY COMMUNICATIONSPORTLAND, ORPRINTING MAIL HOUSE$510,629
PARADOX TECHNOLOGY INCFREMONT, CAINFORMATION TECHNOLOGY$257,400

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.

2021 · 1 grant to organizations · $27K

Listed grants add up to $27,336; the return's “grants paid” expense line says $20,005,424. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2017 · 3 grants to organizations · $1.5M
2015 · 2 grants to organizations · $10K
2010 · 2 grants to organizations · $10K

Listed grants add up to $10,000; the return's “grants paid” expense line says $14,100. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2009 · 2 grants to organizations · $61K

Listed grants add up to $60,616; the return's “grants paid” expense line says $70,304. 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-08-31 · view filing · original 990 ↗
$39,380,254$35,813,247 $86,007,274$74,566,730 $35,771,106$1,874,280 $509,2542736,200
2023 · Form 990 period ending 2024-08-31 · view filing · original 990 ↗
$44,260,555$36,832,557 $79,113,247$70,880,215 $41,150,748$1,522,386 $484,4782246,900
2022 · Form 990 period ending 2023-08-31 · view filing · original 990 ↗
$41,902,453$36,493,707 $68,846,874$63,256,310 $39,321,209$1,303,276 $478,0472337,300
2021 · Form 990 period ending 2022-08-31 · view filing · original 990 ↗
$39,783,324$34,628,932 $64,486,758$58,056,946 $38,254,174$956,304 $416,7722276,000
2020 · Form 990 period ending 2021-08-31 · view filing · original 990 ↗
$43,092,381$28,398,606 $57,357,554$52,829,560 $42,006,919$632,404 $393,43521810,254
2019 · Form 990 period ending 2020-08-31 · view filing · original 990 ↗
$29,954,995$26,439,271 $41,622,315$37,991,712 $28,546,828$799,758 $367,6472098,844
2018 · Form 990 period ending 2019-08-31 · view filing · original 990 ↗
$43,596,641$27,221,356 $36,435,120$34,516,826 $26,881,685$1,460,089 $297,46721913,807
2017 · Form 990 period ending 2018-08-31 · view filing · original 990 ↗
$29,490,318$29,803,543 $19,939,931$18,090,577 $27,040,841$1,433,534 $485,3202128,047
2016 · Form 990 period ending 2017-08-31 · view filing · original 990 ↗
$26,204,256$26,665,848 $20,544,520$18,403,952 $24,350,834$1,169,520 $359,86222310,903
2015 · Form 990 period ending 2016-08-31 · view filing · original 990 ↗
$26,477,398$27,130,990 $20,789,074$19,074,980 $24,653,012$1,088,929 $304,69323514,805
2014 · Form 990 period ending 2015-08-31 · view filing · original 990 ↗
$27,316,955$25,909,712 $21,491,612$19,730,042 $25,788,222$931,445 $695,74518713,200
2013 · Form 990 period ending 2014-08-31 · view filing · original 990 ↗
$24,168,779$24,476,880 $20,080,706$18,272,800 $22,466,528$1,008,634 $193,59418713,200
2012 · Form 990 period ending 2013-08-31 · view filing · original 990 ↗
$25,202,152$24,227,731 $20,479,415$18,580,901 $24,032,639$843,871 $193,35518213,200
2011 · Form 990 period ending 2012-08-31 · view filing · original 990 ↗
$23,711,570$26,656,840 $19,402,209$17,606,480 $22,359,974$862,530 $302,74017413,700
2010 · Form 990 period ending 2011-08-31 · view filing · original 990 ↗
$27,505,715$26,663,957 $22,525,013$20,551,750 $25,956,676$799,046 $492,54416312,000
2009 · Form 990 period ending 2010-08-31 · view filing · original 990 ↗
$23,989,104$25,226,935 $21,161,253$19,488,067 $22,453,884$758,289 $495,05518612,000

Funders of this organization

148 grantors reported grants to this organization, $98,809,291 in all, tax years 2009 to 2025; the 25 largest shown (all 148). 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

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
SECOND HARVEST OF SILICON VALLEY $40,503,10010 $5,772,8072024 2018-2024 Public charity Exact
show
DONOR ADVISED CHARITABLE GIVING $8,951,19824 $966,6532024 2014-2024 DAF sponsor Exact
show
THE ALAMEDA COUNTY COMMUNITY FOOD BANK INC $8,660,13791 $1,303,6742024 2010-2024 Public charity Exact
show
PHILABUNDANCE $8,005,6226 $842,5862024 2020-2024 Public charity Exact
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $7,529,9989 $1,134,4042024 2016-2024 DAF sponsor Exact
show
AMERICAN ONLINE GIVING FOUNDATION INC $5,650,8437 $957,9252025 2019-2025 DAF sponsor Exact
show
NATIONAL CHRISTIAN CHARITABLE FOUNDATION $4,185,37015 $79,2502024 2012-2019, 2021-2024 DAF sponsor Exact
show
SILICON VALLEY COMMUNITY FOUNDATION $3,192,15820 $147,5502024 2010-2024 DAF sponsor Exact
show
NATIONAL PHILANTHROPIC TR $858,05011 $54,6502024 2014-2024 DAF sponsor Exact
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM $709,7265 $132,3002024 2020-2024 DAF sponsor Exact
show
SOBRATO FAMILY FOUNDATION $644,5006 $123,0002024 2020-2024 Private foundation Fuzzy filed as “CITYTEAM MINISTRIES”
show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC $631,00013 $30,0002024 2014-2016, 2018, 2020-2024 DAF sponsor Exact
show
MACLELLAN FOUNDATION INC $515,0002 $215,0002017 2016-2017 Private foundation Fuzzy filed as “CITYTEAM MINISTRIES”
show
IFE FOUNDATION $500,0001 $500,0002018 2018 Public charity Exact
show
GREATER KANSAS CITY COMMUNITY FOUNDATION $499,76711 $5,1032024 2010-2019, 2024 DAF sponsor Exact
show
AMERICAN ENDOWMENT FOUNDATION $456,7869 $17,7502024 2016-2024 DAF sponsor Exact
show
BELLA VISTA LEAGUE $440,5007 $15,5002021 2013-2015, 2017-2019, 2021 Public charity Exact
show
CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC $414,7004 $9,7002024 2010, 2013, 2024 DAF sponsor Exact
show
RINKLE FAMILY FOUNDATION $380,0008 $50,0002018 2011-2018 Public charity Exact
show
FIFTH THIRD CHARITABLE GIFT FUND $316,0007 $25,0002024 2018-2024 DAF sponsor Exact
show
FAMILY GIVING TREE $277,34211 $53,8042024 2011-2017, 2020, 2023-2024 Public charity Exact
show
SERVANT FOUNDATION $233,5007 $55,4002024 2020-2024 DAF sponsor Exact
show
LIVING STONES FOUNDATION CHARITABLE TR $230,0004 $75,0002017 2014-2017 Public charity Exact
show
THE BLACKBAUD GIVING FUND $216,7614 $44,0862025 2021-2023, 2025 DAF sponsor Exact
show
National Christian Community Foundation $215,0002 $100,0002012 2010, 2012 DAF sponsor Exact
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
REAL LIFE MINISTRYCAX20 $31,366,422$576,354 Secretary/Treas$60,000 Same NTEE code X20, revenue within 2x, same state
LIVING STREAMCAX20 $20,113,226$17,657,179 Research Writer$153,246 Same NTEE code X20, revenue within 2x, same state
KINGDOM CAUSESCAX20 $41,663,102$37,243,014 PRESIDENT, CEO$221,497 Same NTEE code X20, revenue within 2x, same state
CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELESCAX20 $33,446,677$14,918,256 PRESIDENT AND EXECUTIVE DIRECTOR$314,888 Same NTEE code X20, revenue within 2x, same state
ST VINCENT DE PAUL VILLAGE INCCAX20 $68,146,405$65,304,411 PRESIDENT AND CEO$340,074 Same NTEE code X20, revenue within 2x, same state
PURPOSE DRIVEN CONNECTIONCAX20 $23,657,924$17,433,836 President$197,626 Same NTEE code X20, revenue within 2x, same state
TRINITY CHRISTIAN CENTER OF SANTA ANA INCCAX20 $65,463,839$75,943,406 PRESIDENT/CH$907,645 Same NTEE code X20, revenue within 2x, same state
GC RELIEFCAX20 $33,559,571$28,802,217 President/CEO$324,223 Same NTEE code X20, revenue within 2x, same state
AMAZING FACTS INTERNATIONALCAX20 $33,747,318$34,622,270 PLANNED GIVING DIRECTOR$201,704 Same NTEE code X20, revenue within 2x, same state
BELKNAP MINISTRIESTXX20 $33,909,315$33,781,925 President$0 Same NTEE code X20, revenue within 2x
RBC MINISTRIESMIX20 $72,359,583$68,772,482 CDTO$318,897 Same NTEE code X20, revenue within 2x, similar name
CRISTA MINISTRIESWAX20 $73,059,150$78,157,563 CEO$265,259 Same NTEE code X20, revenue within 2x, similar name
HEALTH MINISTRIES CLINIC INCKSX20 $31,203,855$29,307,621 PSYCHIATRIST$356,732 Same NTEE code X20, revenue within 2x
LIGONIER MINISTRIES INCFLX20 $25,858,613$23,831,149 President$311,022 Same NTEE code X20, revenue within 2x
MARKETPLACE MINISTRIES INCTXX20 $31,369,495$29,419,960 President/CEO$301,139 Same NTEE code X20, revenue within 2x
ALTRUA MINISTRIESTXX20 $24,136,060$25,402,082 CHAIRMAN/ EX$990,032 Same NTEE code X20, revenue within 2x, similar name
HOPE CENTER MINISTRIESOKX20 $21,072,891$14,267,935 President$276,753 Same NTEE code X20, revenue within 2x
UNITED FAITH MINISTRIES INCVAX20 $70,210,210$87,821,215 PRESIDENT & CEO$466,062 Same NTEE code X20, revenue within 2x
ANDREW WOMMACK MINISTRIES INCCOX20 $49,366,853$59,008,675 President/Founder$308,475 Same NTEE code X20, revenue within 2x
JOSEPH PRINCE MINISTRIES INCTXX20 $27,644,059$25,934,541 President$0 Same NTEE code X20, revenue within 2x
LIBERTY EDUCATIONAL MINISTRIES INCTXX20 $33,276,108$30,775,236 President$315,370 Same NTEE code X20, revenue within 2x
FELLOWSHIP OF ISRAEL RELATED MINISTRIES INCTXX20 $23,347,583$23,270,781 CEO$193,479 Same NTEE code X20, revenue within 2x
RIGHTNOW MINISTRIES INTERNATIONALTXX20 $37,845,322$36,719,315 PRESIDENT CEO$422,108 Same NTEE code X20, revenue within 2x
RAVI ZACHARIAS INTERNATIONAL MINISTRIESGAX20 $25,742,588$22,904,996 Chairman and CEO$365,315 Same NTEE code X20, revenue within 2x
REDEEMER CITY TO CITYNYX20 $31,911,233$24,344,067 President, Chief Executive Officer$302,469 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).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one $501,977,181826 79DAF sponsor2012–2024 STRATEGIC RESOURCE GROUP INC; HOSANNA; BIBLICA INC; REDEEMER CITY TO CITY and 75 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one $172,742,122539 81DAF sponsor2016–2024 WORD OF LIFE FELLOWSHIP INC; REDEEMER CITY TO CITY; CHAYIM VCHESED INC; FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS and 77 more
WORD OF LIFE FOUNDATION INC $168,658,32224 2DAF sponsor2012–2025 WORD OF LIFE FELLOWSHIP INC; RAVI ZACHARIAS INTERNATIONAL MINISTRIES
PURE INC $112,442,91218 2DAF sponsor2014–2024 E3 PARTNERS MINISTRY; LIFELINE CHILDRENS SERVICES INC
SERVANT FOUNDATION funds this one $94,936,636186 44DAF sponsor2015–2024 ANSWERS IN GENESIS INC; BIBLICA INC; LIFELINE CHILDRENS SERVICES INC; TURNING POINT FOR GOD and 40 more
DONOR ADVISED CHARITABLE GIVING funds this one $93,693,782567 74DAF sponsor2014–2024 FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS; UKRAINIAN CATHOLIC EDUCATION FOUNDATION; VOICE OF THE MARTYRS INC; GREATER EUROPE MISSION and 70 more
CHRISTIAN COMMUNITY FOUNDATION INC funds this one $60,373,729295 42DAF sponsor2010–2024 STRATEGIC RESOURCE GROUP INC; ELAM MINISTRIES INC; FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS; BIBLICA INC and 38 more
CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC funds this one $55,518,86484 13DAF sponsor2010–2024 STRATEGIC RESOURCE GROUP INC; REDEEMER CITY TO CITY; BIBLE STUDY FELLOWSHIP; COMMISSION TO EVERY NATION INC and 9 more
NATIONAL PHILANTHROPIC TR funds this one $34,212,097269 50DAF sponsor2014–2024 FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS; EAST-WEST MINISTRIES INTERNATIONAL; PINE COVE INC; REDEEMER CITY TO CITY and 46 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one $28,766,705229 59DAF sponsor2020–2024 LIGONIER MINISTRIES INC; MARTHA OBRYAN CENTER INC; TURNING POINT FOR GOD; VOICE OF THE MARTYRS INC and 55 more
ANABAPTIST FOUNDATION $25,629,15947 5DAF sponsor2009–2025 CHRISTIAN AID MINISTRIES; VOICE OF THE MARTYRS INC; ANSWERS IN GENESIS INC; WORD OF LIFE FELLOWSHIP INC and 1 more
GREATER HOUSTON COMMUNITY FOUNDATION $24,434,694140 21DAF sponsor2010–2024 GLORIETA 2-0 INC; MARKETPLACE MINISTRIES INC; PINE COVE INC; LIONHEART CHILDRENS ACADEMY and 17 more
CHRISTIAN AID MINISTRIES FOUNDATION $24,220,88819 3DAF sponsor2012–2025 CHRISTIAN AID MINISTRIES; VOICE OF THE MARTYRS INC; WORD OF LIFE FELLOWSHIP INC
SIGNATRY CHARITABLE TRUST $23,512,47324 23DAF sponsor2021–2024 ANSWERS IN GENESIS INC; BIBLICA INC; EAST-WEST MINISTRIES INTERNATIONAL; LIGONIER MINISTRIES INC and 19 more
AMERICAN ENDOWMENT FOUNDATION funds this one $19,885,117297 58DAF sponsor2010–2024 THE TIMOTHY INITIATIVE INC; BACK 2 BACK MINISTRIES INC; TURNING POINT FOR GOD; ST VINCENT DE PAUL VILLAGE INC and 54 more

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 · $35,813,247 spent · pay $9,493,434 · grants $17,758,233 · events $128,430
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $17,758,233$17,758,233-- 49.6%
Other salaries and wages $7,024,125$4,956,122$1,102,792$965,211 19.6%
Occupancy $2,153,387$1,843,013$263,344$47,030 6.0%
Fees: professional fundraisers $1,791,063--$1,791,063 5.0%
Depreciation and depletion $1,745,984$1,734,154$1,683$10,147 4.9%
Other employee benefits $1,232,809$900,513$206,949$125,347 3.4%
Payroll taxes $582,114$402,291$102,732$77,091 1.6%
Fees: other services $549,330$191,524$337,856$19,950 1.5%
Pay: officers, directors, trustees, key employees $509,254$173,997$277,258$57,999 1.4%
Information technology $498,389$358,663$52,953$86,773 1.4%
Insurance $484,930$406,028$69,274$9,628 1.4%
Other (as described)DIRECT PROGRAM EXPENSES $421,465$421,465-- 1.2%
Other (as described)VEHICLE EXPENSES $191,585$191,585-- 0.5%
Other (as described)BANK AND MERCHANT FEES $162,128$8,188$153,940- 0.5%
Office expenses $153,807$22,618$65,151$66,038 0.4%
Pension plan contributions $145,132$105,793$23,424$15,915 0.4%
Advertising and promotion $105,201--$105,201 0.3%
Fees: accounting $92,280-$92,280- 0.3%
Other (as described)OTHER $70,730$16,688$37,196$16,846 0.2%
Travel $62,408$27,341$24,780$10,287 0.2%
Fees: legal $53,777-$53,777- 0.2%
Interest $22,434-$22,434- 0.1%
Conferences, conventions and meetings $2,682$1,180$1,073$429 0.0%
Fundraising events Eventdirect expenses; gross income $49,854$125,748reported apart
Total$35,813,247100%

View the filing

2023 · Form 990 · $36,832,557 spent · pay $8,749,473 · grants $19,152,684 · events $158,208
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $19,152,684$19,152,684-- 52.0%
Other salaries and wages $6,466,352$4,684,103$938,938$843,311 17.6%
Occupancy $2,288,151$2,014,890$216,881$56,380 6.2%
Fees: professional fundraisers $1,995,027--$1,995,027 5.4%
Depreciation and depletion $1,673,551$1,659,163$6,719$7,669 4.5%
Other employee benefits $1,171,328$882,489$174,660$114,179 3.2%
Fees: other services $749,606$135,761$572,100$41,745 2.0%
Payroll taxes $500,328$356,473$75,636$68,219 1.4%
Pay: officers, directors, trustees, key employees $484,478$165,828$263,375$55,275 1.3%
Other (as described)DIRECT PROGRAM EXPENSES $435,190$435,190-- 1.2%
Information technology $432,485$304,149$48,521$79,815 1.2%
Insurance $392,498$348,108$36,529$7,861 1.1%
Other (as described)VEHICLE EXPENSES $277,283$277,283-- 0.8%
Office expenses $181,663$23,673$74,742$83,248 0.5%
Other (as described)BANK AND MERCHANT FEES $160,759$8,211$152,548- 0.4%
Pension plan contributions $126,987$87,714$20,903$18,370 0.3%
Advertising and promotion $91,542--$91,542 0.2%
Fees: accounting $68,668-$68,668- 0.2%
Other (as described)OTHER $52,134$9,666$29,665$12,803 0.1%
Travel $48,980$19,715$23,724$5,541 0.1%
Fees: legal $34,280-$34,280- 0.1%
Interest $31,585-$31,585- 0.1%
Conferences, conventions and meetings $16,998$6,799$8,159$2,040 0.0%
Fundraising events Eventdirect expenses; gross income $33,941$141,210reported apart
Total$36,832,557100%

View the filing

2022 · Form 990 · $36,493,707 spent · pay $7,999,116 · grants $20,054,453 · events $158,273
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $20,054,453$20,054,453-- 55.0%
Other salaries and wages $5,814,321$4,287,462$653,355$873,504 15.9%
Occupancy $2,445,175$2,096,474$246,134$102,567 6.7%
Fees: professional fundraisers $1,897,025--$1,897,025 5.2%
Depreciation and depletion $1,267,635$1,253,560$12,358$1,717 3.5%
Other employee benefits $1,131,718$832,688$203,926$95,104 3.1%
Pay: officers, directors, trustees, key employees $478,047$162,647$261,184$54,216 1.3%
Payroll taxes $463,324$330,368$60,479$72,477 1.3%
Other (as described)DIRECT PROGRAM EXPENSES $447,321$447,321$0- 1.2%
Information technology $395,104$268,058$52,307$74,739 1.1%
Other (as described)OTHER STAFFING EXPENSE $385,232$126,278$258,954- 1.1%
Insurance $353,780$302,734$37,718$13,328 1.0%
Other (as described)VEHICLE EXPENSES $291,778$291,778$0- 0.8%
Fees: other services $225,376$3,452$221,924- 0.6%
Other (as described)BANK AND MERCHANT FEES $157,986$0$157,986- 0.4%
Office expenses $148,602$23,310$76,219$49,073 0.4%
Fees: legal $121,752-$121,162$590 0.3%
Pension plan contributions $111,706$79,402$14,589$17,715 0.3%
Advertising and promotion $103,267--$103,267 0.3%
Fees: accounting $68,991-$68,991- 0.2%
All other expenses $42,057$9,125$23,612$9,320 0.1%
Interest $41,412$8,188$33,224- 0.1%
Travel $38,386$18,476$16,738$3,172 0.1%
Conferences, conventions and meetings $9,259$2,594$5,826$839 0.0%
Fundraising events Eventdirect expenses; gross income $34,918$149,014reported apart
Total$36,493,707100%

View the filing

2021 · Form 990 · $34,628,932 spent · pay $7,334,535 · grants $20,005,424 · events $78,057
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $19,978,088$19,978,088-- 57.7%
Other salaries and wages $5,273,843$3,781,860$625,334$866,649 15.2%
Occupancy $1,957,536$1,612,369$203,208$141,959 5.7%
Fees: professional fundraisers $1,792,136--$1,792,136 5.2%
Other employee benefits $1,117,394$817,606$171,668$128,120 3.2%
Depreciation and depletion $809,131$795,766$12,419$946 2.3%
Payroll taxes $421,055$280,369$72,445$68,241 1.2%
Pay: officers, directors, trustees, key employees $416,772$133,764$238,420$44,588 1.2%
Information technology $371,894$215,567$85,115$71,212 1.1%
Other (as described)DIRECT PROGRAM EXPENSES $364,963$364,963-- 1.1%
Insurance $322,617$261,232$45,538$15,847 0.9%
Advertising and promotion $310,608--$310,608 0.9%
Office expenses $263,774$43,260$59,115$161,399 0.8%
Other (as described)VEHICLE EXPENSES $260,430$260,430-- 0.8%
Other (as described)OTHER STAFFING EXPENSE $256,194$73,747$182,447- 0.7%
Fees: other services $199,041-$196,416$2,625 0.6%
Other (as described)BANK AND MERCHANT FEES $157,694-$157,694- 0.5%
Pension plan contributions $105,471$76,465$14,309$14,697 0.3%
Fees: accounting $55,297$870$54,427- 0.2%
Travel $45,864$14,552$19,242$12,070 0.1%
Interest $45,261$8,188$37,073- 0.1%
Fees: legal $38,255-$38,255- 0.1%
All other expenses $31,977$5,103$17,983$8,891 0.1%
Grants to US organizations and governments $27,336$27,336-- 0.1%
Conferences, conventions and meetings $6,301$1,907$3,026$1,368 0.0%
Fundraising events Eventdirect expenses; gross income $24,575$71,756reported apart
Total$34,628,932100%

View the filing

2020 · Form 990 · $28,398,606 spent · pay $7,566,505 · grants $14,081,589 · events $15,816
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $14,081,589$14,081,589-- 49.6%
Other salaries and wages $5,417,110$3,512,290$1,002,890$901,930 19.1%
Occupancy $1,836,444$1,478,470$256,528$101,446 6.5%
Fees: professional fundraisers $1,830,528--$1,830,528 6.4%
Other employee benefits $1,244,051$881,116$234,732$128,203 4.4%
Depreciation and depletion $700,024$682,132$11,173$6,719 2.5%
Information technology $419,682$229,145$88,820$101,717 1.5%
Other (as described)DIRECT PROGRAM EXPENSES $413,671$413,671-- 1.5%
Pay: officers, directors, trustees, key employees $393,435$116,608$237,958$38,869 1.4%
Payroll taxes $381,779$230,522$83,675$67,582 1.3%
Insurance $254,609$213,319$31,638$9,652 0.9%
Other (as described)BANK AND MERCHANT FEES $230,616$2,062$228,554- 0.8%
Advertising and promotion $228,032--$228,032 0.8%
Other (as described)VEHICLE EXPENSES $219,620$217,940$1,680- 0.8%
Fees: other services $186,807-$185,807$1,000 0.7%
Office expenses $182,780$38,367$47,331$97,082 0.6%
Pension plan contributions $130,130$78,944$30,555$20,631 0.5%
Fees: accounting $75,264$16,500$58,764- 0.3%
Other (as described)OTHER STAFFING EXPENSE $62,599$18,546$44,053- 0.2%
Fees: legal $34,878-$31,878$3,000 0.1%
All other expenses $28,276$4,055$13,682$10,539 0.1%
Interest $27,704-$27,704- 0.1%
Travel $16,431$8,033$7,743$655 0.1%
Conferences, conventions and meetings $2,547$454$2,021$72 0.0%
Fundraising events Eventdirect expenses; gross income $0$13,269reported apart
Total$28,398,606100%

View the filing

2019 · Form 990 · $26,439,271 spent · pay $7,907,320 · grants $0 · events $120,314
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Donated Program Matls $12,140,112$12,140,112-- 45.9%
Other salaries and wages $5,783,954$3,667,081$960,977$1,155,896 21.9%
Occupancy $1,865,096$1,521,781$229,124$114,191 7.1%
Fees: professional fundraisers $1,389,099--$1,389,099 5.3%
Other employee benefits $1,209,963$887,688$180,084$142,191 4.6%
Depreciation and depletion $668,600$632,620$27,936$8,044 2.5%
Other (as described)Direct Program Expenses $487,507$487,280$227- 1.8%
Payroll taxes $423,251$265,024$70,357$87,870 1.6%
Information technology $412,790$188,788$121,811$102,191 1.6%
Pay: officers, directors, trustees, key employees $367,647$96,134$213,833$57,680 1.4%
Fees: other services $348,704$18,113$330,591- 1.3%
Advertising and promotion $261,016$3,298$2,961$254,757 1.0%
Insurance $219,142$182,856$26,701$9,585 0.8%
Other (as described)Vehicle Expenses $181,622$181,518$104- 0.7%
Interest $181,080-$181,080- 0.7%
Office expenses $152,217$31,488$37,346$83,383 0.6%
Pension plan contributions $122,505$72,901$26,303$23,301 0.5%
Fees: accounting $90,254-$90,254- 0.3%
Other (as described)Other Staffing Expense $69,891$53,518$16,373- 0.3%
Conferences, conventions and meetings $22,064$11,541$8,680$1,843 0.1%
All other expenses $20,724$6,613$11,155$2,956 0.1%
Travel $12,809$6,091$4,876$1,842 0.0%
Fees: legal $9,224-$8,774$450 0.0%
Fundraising events Eventdirect expenses; gross income $41,642$98,250reported apart
Total$26,439,271100%

View the filing

2018 · Form 990 · $27,221,356 spent · pay $7,899,908 · grants $400 · events $206,445
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Donated Program Matls $12,891,499$12,891,499-- 47.4%
Other salaries and wages $5,885,590$3,841,987$846,228$1,197,375 21.6%
Occupancy $1,628,776$1,391,541$137,251$99,984 6.0%
Fees: professional fundraisers $1,212,147--$1,212,147 4.5%
Other employee benefits $1,200,501$897,992$131,156$171,353 4.4%
Depreciation and depletion $1,037,782$551,626$441,785$44,371 3.8%
Other (as described)Other Staffing Expense $602,043$399,803$26,875$175,365 2.2%
Other (as described)Direct Program Expenses $573,964$573,964-- 2.1%
Payroll taxes $422,633$272,246$127,887$22,500 1.6%
Information technology $388,920$133,033$206,474$49,413 1.4%
Pay: officers, directors, trustees, key employees $297,467$147,462$131,572$18,433 1.1%
Insurance $205,778$182,267$21,004$2,507 0.8%
Other (as described)Vehicle Expenses $196,572$192,834$1,385$2,353 0.7%
Office expenses $158,840$38,560$43,145$77,135 0.6%
Interest $131,800$39$131,761- 0.5%
Pension plan contributions $93,717$56,446$18,568$18,703 0.3%
Advertising and promotion $90,709--$90,709 0.3%
Fees: accounting $77,676$8,686$68,158$832 0.3%
All other expenses $67,421$50,987$10,174$6,260 0.2%
Travel $31,413$20,740$6,197$4,476 0.1%
Conferences, conventions and meetings $14,185$6,193$7,151$841 0.1%
Fees: legal $11,523$1,288$10,111$124 0.0%
Grants to US organizations and governments $400$400-- 0.0%
Fundraising events Eventdirect expenses; gross income $228,506$192,260reported apart
Total$27,221,356100%

View the filing

2017 · Form 990 · $29,803,543 spent · pay $8,242,449 · grants $1,477,103 · events $294,367
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Donated Program Matls $11,586,360$11,586,360-- 38.9%
Other salaries and wages $5,646,525$3,534,778$995,251$1,116,496 18.9%
Other (as described)Direct Program Expenses $2,677,145$2,625,289$55$51,801 9.0%
Other employee benefits $1,607,928$1,195,944$112,701$299,283 5.4%
Grants to US organizations and governments $1,477,103$1,477,103-- 5.0%
Occupancy $1,455,591$1,265,300$136,158$54,133 4.9%
Fees: professional fundraisers $1,047,799--$1,047,799 3.5%
All other expenses $940,898$760,782$19,654$160,462 3.2%
Depreciation and depletion $633,198$579,185$41,753$12,260 2.1%
Other (as described)Other Staffing Expense $549,981$396,348$109,914$43,719 1.8%
Pay: officers, directors, trustees, key employees $485,320$213,945$155,660$115,715 1.6%
Payroll taxes $413,546$254,382$76,458$82,706 1.4%
Information technology $249,810$52,457$182,788$14,565 0.8%
Insurance $205,269$189,489$15,757$23 0.7%
Advertising and promotion $196,076--$196,076 0.7%
Office expenses $163,545$43,990$49,719$69,836 0.5%
Interest $134,423$2,517$131,906- 0.5%
Travel $111,491$85,919$19,747$5,825 0.4%
Pension plan contributions $89,130$55,796$15,710$17,624 0.3%
Fees: accounting $64,030-$63,655$375 0.2%
Conferences, conventions and meetings $57,098$47,328$9,460$310 0.2%
Fees: legal $11,277$3,536$7,741- 0.0%
Fundraising events Eventdirect expenses; gross income $804,290$237,269reported apart
Total$29,803,543100%

View the filing

2016 · Form 990 · $26,665,848 spent · pay $7,981,815 · grants $1,000 · events $206,815
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Donated Program Matls $9,959,179$9,959,179-- 37.3%
Other salaries and wages $5,541,136$3,552,901$971,792$1,016,443 20.8%
Other (as described)Direct Program Expenses $3,157,071$3,144,487-$12,584 11.8%
Other employee benefits $1,664,222$1,179,342$165,325$319,555 6.2%
Occupancy $1,389,791$1,208,400$131,732$49,659 5.2%
Fees: professional fundraisers $1,130,845--$1,130,845 4.2%
Depreciation and depletion $602,771$570,403$20,703$11,665 2.3%
Other (as described)Other Staffing Expense $596,766$376,125$160,438$60,203 2.2%
Other (as described)Miscellaneous Expense $482,075$398,413$66,998$16,664 1.8%
Payroll taxes $374,719$236,081$71,969$66,669 1.4%
Pay: officers, directors, trustees, key employees $359,862$181,180$166,750$11,932 1.3%
All other expenses $241,762$163,024$4,391$74,347 0.9%
Advertising and promotion $207,571--$207,571 0.8%
Insurance $202,636$185,553$17,055$28 0.8%
Information technology $171,678$34,667$126,210$10,801 0.6%
Office expenses $154,268$44,272$30,670$79,326 0.6%
Interest $127,680$3,040$124,640- 0.5%
Travel $88,818$77,464$9,582$1,772 0.3%
Conferences, conventions and meetings $76,960$65,948$9,927$1,085 0.3%
Fees: accounting $57,327-$57,327- 0.2%
Pension plan contributions $41,876$26,851$7,344$7,681 0.2%
Fees: legal $35,835$25,407$10,428- 0.1%
Grants to US organizations and governments $1,000$1,000-- 0.0%
Fundraising events Eventdirect expenses; gross income $305,172$129,855reported apart
Total$26,665,848100%

View the filing

2015 · Form 990 · $27,130,990 spent · pay $7,607,088 · grants $10,000 · events $266,803
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Donated Program Matls $11,727,610$11,727,610-- 43.2%
Other salaries and wages $5,373,418$3,488,343$921,945$963,130 19.8%
Other (as described)Direct Program Expenses $2,807,954$2,807,612-$342 10.3%
Other employee benefits $1,526,403$1,082,541$165,983$277,879 5.6%
Fees: professional fundraisers $1,287,901--$1,287,901 4.7%
Occupancy $1,216,118$1,001,431$151,866$62,821 4.5%
Depreciation and depletion $577,861$542,486$23,011$12,364 2.1%
Other (as described)Other Staffing Expense $537,752$382,875$103,229$51,648 2.0%
Payroll taxes $364,607$233,877$67,172$63,558 1.3%
Pay: officers, directors, trustees, key employees $304,693$164,578$132,634$7,481 1.1%
Insurance $198,891$185,070$13,794$27 0.7%
Office expenses $198,161$65,695$63,111$69,355 0.7%
Information technology $173,871$30,031$130,342$13,498 0.6%
Other (as described)Vehicle Expense $154,813$146,583$2,806$5,424 0.6%
Advertising and promotion $151,271--$151,271 0.6%
All other expenses $142,654$106,204$16,342$20,108 0.5%
Travel $104,919$96,777$6,746$1,396 0.4%
Interest $104,109$2,706$101,403- 0.4%
Conferences, conventions and meetings $75,894$62,255$12,247$1,392 0.3%
Fees: accounting $48,680-$48,680- 0.2%
Pension plan contributions $37,967$24,648$6,514$6,805 0.1%
Grants to US organizations and governments $10,000$10,000-- 0.0%
Fees: legal $5,443-$5,443- 0.0%
Fundraising events Eventdirect expenses; gross income $384,344$190,909reported apart
Total$27,130,990100%

View the filing

2014 · Form 990 · $25,909,712 spent · pay $7,278,845 · grants $3,000 · events $382,841
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Donated Program Matls $10,808,711$10,805,307$3,404- 41.7%
Other salaries and wages $4,878,586$3,253,221$724,640$900,725 18.8%
Other (as described)Direct Program Expenses $2,984,217$2,980,647$2,520$1,050 11.5%
Other employee benefits $1,307,213$877,696$137,462$292,055 5.0%
Occupancy $1,229,338$1,010,566$147,853$70,919 4.7%
Fees: professional fundraisers $1,062,890--$1,062,890 4.1%
Pay: officers, directors, trustees, key employees $695,745$295,483$212,183$188,079 2.7%
Depreciation and depletion $575,905$535,301$27,185$13,419 2.2%
Other (as described)Other Staffing Expense $488,853$348,803$100,393$39,657 1.9%
Payroll taxes $351,248$223,736$58,565$68,947 1.4%
All other expenses $271,377$245,878$16,418$9,081 1.0%
Insurance $217,593$203,609$13,927$57 0.8%
Office expenses $194,049$45,026$73,336$75,687 0.7%
Other (as described)Direct Marketing Exp $183,860$36,718$148$146,994 0.7%
Advertising and promotion $148,966--$148,966 0.6%
Information technology $122,121$24,474$87,537$10,110 0.5%
Conferences, conventions and meetings $102,938$93,724$8,648$566 0.4%
Interest $100,884$2,793$98,091- 0.4%
Travel $75,161$62,627$7,569$4,965 0.3%
Fees: accounting $49,075-$49,075- 0.2%
Pension plan contributions $46,053$30,710$6,840$8,503 0.2%
Fees: legal $11,929-$11,929- 0.0%
Grants to US organizations and governments $3,000$3,000-- 0.0%
Fundraising events Eventdirect expenses; gross income $339,868$279,903reported apart
Total$25,909,712100%

View the filing

2013 · Form 990 · $24,476,880 spent · pay $7,600,326 · grants $1,000 · events $532,503
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Donated Program Matls $8,974,129$8,911,768$62,361- 36.7%
Other salaries and wages $5,525,509$3,326,151$889,125$1,310,233 22.6%
Other (as described)Direct Program Expenses $2,799,338$2,793,341$50$5,947 11.4%
Occupancy $1,463,430$1,191,158$179,332$92,940 6.0%
Other employee benefits $1,452,490$985,936$167,436$299,118 5.9%
Fees: professional fundraisers $989,585--$989,585 4.0%
Other (as described)Other Staffing Expense $582,566$240,711$323,628$18,227 2.4%
Depreciation and depletion $555,115$518,251$25,498$11,366 2.3%
Payroll taxes $370,484$226,411$58,394$85,679 1.5%
All other expenses $345,881$289,695$48,146$8,040 1.4%
Other (as described)Direct Marketing Exp $254,208$16,431$423$237,354 1.0%
Insurance $219,930$205,966$13,900$64 0.9%
Pay: officers, directors, trustees, key employees $193,594$176,170$9,680$7,744 0.8%
Office expenses $175,618$53,536$28,312$93,770 0.7%
Information technology $125,171$24,766$85,061$15,344 0.5%
Conferences, conventions and meetings $109,922$89,061$16,009$4,852 0.4%
Interest $80,131$4,640$75,306$185 0.3%
Travel $79,804$61,236$8,118$10,450 0.3%
Advertising and promotion $59,260--$59,260 0.2%
Pension plan contributions $58,249$35,064$9,373$13,812 0.2%
Fees: accounting $57,605-$57,605- 0.2%
Fees: legal $3,861$606$3,255- 0.0%
Grants to US organizations and governments $1,000$1,000-- 0.0%
Fundraising events Eventdirect expenses; gross income $506,016$422,581reported apart
Total$24,476,880100%

View the filing

2012 · Form 990 · $24,227,731 spent · pay $7,944,786 · grants $2,730 · events $527,454
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Donated Program Matls $7,900,342$7,890,837$9,505- 32.6%
Other salaries and wages $5,544,735$3,112,693$874,367$1,557,675 22.9%
Other (as described)Direct Program Expenses $2,846,867$2,844,791$191$1,885 11.8%
Other employee benefits $1,802,379$1,184,481$249,995$367,903 7.4%
Occupancy $1,568,577$1,308,942$162,018$97,617 6.5%
Other (as described)Direct Marketing Exp $752,419$4,402$51,925$696,092 3.1%
Other (as described)Other Staffing Expense $713,881$285,665$290,249$137,967 2.9%
Fees: professional fundraisers $570,400--$570,400 2.4%
Depreciation and depletion $554,301$505,224$32,205$16,872 2.3%
Payroll taxes $368,723$211,021$56,968$100,734 1.5%
All other expenses $316,169$287,542$14,325$14,302 1.3%
Travel $235,386$201,964$14,678$18,744 1.0%
Office expenses $210,833$65,078$50,793$94,962 0.9%
Insurance $205,493$193,393$12,081$19 0.8%
Pay: officers, directors, trustees, key employees $193,355$179,820$9,668$3,867 0.8%
Information technology $156,193$29,943$74,923$51,327 0.6%
Conferences, conventions and meetings $94,464$53,518$15,405$25,541 0.4%
Interest $78,493$2,362$75,606$525 0.3%
Fees: accounting $54,620-$54,620- 0.2%
Pension plan contributions $35,594$19,982$5,613$9,999 0.1%
Advertising and promotion $20,412$15,130-$5,282 0.1%
Grants outside the US $2,610$2,610-- 0.0%
Fees: legal $1,365-$1,365- 0.0%
Grants to US organizations and governments $120$120-- 0.0%
Fundraising events Eventdirect expenses; gross income -$432,990reported apart
Total$24,227,731100%

View the filing

2011 · Form 990 · $26,656,840 spent · pay $9,096,711 · grants $11,954 · events $385,219
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Donated Program Matls $8,587,260$8,575,280$11,980- 32.2%
Other salaries and wages $6,156,033$3,698,214$1,116,238$1,341,581 23.1%
Other (as described)Direct Program Expenses $2,755,328$2,744,597-$10,731 10.3%
Other employee benefits $2,111,944$1,340,453$383,942$387,549 7.9%
Occupancy $1,508,767$1,219,935$197,024$91,808 5.7%
Fees: professional fundraisers $855,696--$855,696 3.2%
Other (as described)Direct Marketing Exp $795,575$8,678$548$786,349 3.0%
Other (as described)Other Staffing Expense $690,638$282,337$200,661$207,640 2.6%
Travel $533,937$472,040$15,233$46,664 2.0%
Depreciation and depletion $527,309$488,883$20,924$17,502 2.0%
Payroll taxes $423,241$254,764$79,194$89,283 1.6%
All other expenses $357,051$327,324$22,987$6,740 1.3%
Office expenses $318,779$149,932$110,232$58,615 1.2%
Pay: officers, directors, trustees, key employees $302,740$182,714$109,875$10,151 1.1%
Information technology $228,973$30,540$60,394$138,039 0.9%
Insurance $195,431$168,613$26,818- 0.7%
Pension plan contributions $102,753$61,728$18,632$22,393 0.4%
Interest $62,176$2,992$59,184- 0.2%
Fees: accounting $58,454$185$58,269- 0.2%
Advertising and promotion $54,315$51,934-$2,381 0.2%
Conferences, conventions and meetings $17,855$7,464$7,436$2,955 0.1%
Grants outside the US $11,854$11,854-- 0.0%
Fees: legal $631$2$548$81 0.0%
Grants to US organizations and governments $100$100-- 0.0%
Fundraising events Eventdirect expenses; gross income -$367,364reported apart
Total$26,656,840100%

View the filing

2010 · Form 990 · $26,663,957 spent · pay $8,778,307 · grants $14,100 · events $490,365
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Donated Program Matls $9,905,193$9,571,479$159,051$174,663 37.1%
Other salaries and wages $5,878,748$3,570,879$1,099,226$1,208,643 22.0%
Other (as described)Direct Program Expenses $2,113,270$2,113,270-- 7.9%
Other employee benefits $1,885,200$1,231,398$317,692$336,110 7.1%
Occupancy $1,410,701$1,130,129$208,323$72,249 5.3%
Fees: professional fundraisers $1,283,593--$1,283,593 4.8%
Other (as described)Other Staffing Expense $701,482$300,561$383,634$17,287 2.6%
Depreciation and depletion $528,281$493,332$19,371$15,578 2.0%
Pay: officers, directors, trustees, key employees $492,544$314,689$165,523$12,332 1.8%
Travel $449,136$369,095$28,970$51,071 1.7%
Payroll taxes $416,617$254,332$81,585$80,700 1.6%
Other (as described)Direst Marketing Expens $287,426$3,778-$283,648 1.1%
Other (as described)Miscellaneous Expense $251,798$226,609$22,522$2,667 0.9%
Office expenses $213,736$125,999$34,056$53,681 0.8%
All other expenses $195,405$186,053$6,906$2,446 0.7%
Insurance $190,792$162,129$28,663- 0.7%
Information technology $170,939$24,285$101,697$44,957 0.6%
Pension plan contributions $105,198$63,900$19,670$21,628 0.4%
Fees: accounting $59,373-$59,373- 0.2%
Interest $58,911$2,266$56,633$12 0.2%
Conferences, conventions and meetings $34,505$16,349$15,655$2,501 0.1%
Grants to US organizations and governments $10,000$10,000-- 0.0%
Fees: legal $9,236$3,482$5,754- 0.0%
Advertising and promotion $7,675$4,831-$2,844 0.0%
Grants outside the US $4,100$4,100-- 0.0%
Fees: other services $98$98-- 0.0%
Fundraising events Eventdirect expenses; gross income -$455,860reported apart
Total$26,663,957100%

View the filing

2009 · Form 990 · $25,226,935 spent · pay $8,291,785 · grants $70,304 · events $370,770
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Donated Program Matls $10,119,578$10,117,525$2,053- 40.1%
Other salaries and wages $5,776,701$3,492,737$1,142,557$1,141,407 22.9%
Other (as described)Direct Program Expenses $1,753,642$1,749,946$3,696- 7.0%
Other employee benefits $1,609,466$1,066,514$280,645$262,307 6.4%
Occupancy $1,235,886$982,021$191,278$62,587 4.9%
Fees: professional fundraisers $1,184,167--$1,184,167 4.7%
Depreciation and depletion $533,777$501,593$27,176$5,008 2.1%
Pay: officers, directors, trustees, key employees $495,055$313,555$163,608$17,892 2.0%
Other (as described)Other Staffing Expense $461,076$266,853$192,658$1,565 1.8%
Payroll taxes $410,563$249,586$84,269$76,708 1.6%
Travel $388,816$361,917$7,322$19,577 1.5%
Office expenses $221,173$91,325$67,742$62,106 0.9%
Insurance $190,627$167,628$22,999- 0.8%
Other (as described)Marketing and Promotion $179,869$3,722-$176,147 0.7%
Other (as described)Vehicle Expense $160,978$153,593$6,551$834 0.6%
Information technology $119,262$22,015$89,376$7,871 0.5%
All other expenses $89,344$71,671$13,561$4,112 0.4%
Fees: legal $69,063$1,445-$67,618 0.3%
Interest $65,123$3,687$61,436- 0.3%
Grants to US organizations and governments $60,616$60,616-- 0.2%
Fees: accounting $59,653$774$58,879- 0.2%
Conferences, conventions and meetings $17,203$9,873$7,251$79 0.1%
Advertising and promotion $15,609$8,564-$7,045 0.1%
Grants outside the US $9,688$9,688-- 0.0%
Fundraising events Eventdirect expenses; gross income -$353,567reported apart
Total$25,226,935100%

View the filing

State business registration

The same business name in the same state, from the state’s official registry data.

Trademarks

3 US trademarks, 1 live.

MarkSerialFiledStatusSource
IDISCIPLE864473692014-11-06AbandonedTRCFECO2, file of 2024-03-27
CITYTEAM INTERNATIONAL864473632014-11-06Registration cancelledTRCFECO2, file of 2024-03-27
CITYTEAM864473582014-11-06Registered and renewedTRTYRAP, file of 2026-04-03

The newest marks of the trademark owners above, matched to this record by name (and state).

Also on this site Fuzzy

RecordName as filedWhereDatasetMatched by
Plan sponsorCITYTEAM MINISTRIESCAForm 5500 (employee benefit plans)EIN (EXACT)

Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.

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