AGAPE PREGNANCY SUPPORT SERVICES
Cite this
Plain text AGAPE PREGNANCY SUPPORT SERVICES. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/030390591. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). AGAPE PREGNANCY SUPPORT SERVICES [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/030390591
MLA “AGAPE PREGNANCY SUPPORT SERVICES.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/030390591. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $246K · expenses $264K · assets $420K
- EIN
- 03-0390591
- Address
- PO BOX 20084, FAYETTEVILLE, NC 28301-6551
- NTEE code
- P40
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ASSIST WITH PREGNANCY AND CARE OF INFANTS AND CHILDREN
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 11 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Marilyn D Rogers | DIRECTOR | 2024-2025 | 25 | $0 reported | 1 |
| Gina Bunch | CO CHARIMAN | 2023-2025 | 5 | $0 reported | 1 |
| Jean Freeman | BOARD MEMBER | 2023-2025 | 5 | $0 reported | 1 |
| Jimmy Freeman | BOARD MEMBER | 2023-2025 | 5 | $0 reported | 1 |
| Ken Rice | BOARD MEMBER | 2023-2025 | 5 | $0 reported | 1 |
| Charlene Phillips | BOARD MEMBER | 2025 | 5 | $0 reported | 1 |
| Kelvin Nixon | CHAIRMAN OF THE BOARD | 2025 | 5 | $0 reported | 1 |
| Kevin Nixon (former) | CHAIRMAN OF THE BOARD | 2023-2024 | 5 | $0 reported | 1 |
| Marilyn Price (former) | CO CHAIRMAN | 2023 | 5 | $0 reported | 1 |
| Nora Helen Rogers (former) | EXECUTIVE DIRECTOR AND TREAS | 2020-2022 | 25 | $0 reported | 1 |
| Helen Rogers (former) | EXECUTIVE DIRECTOR AND ACTING TREAS | 2010-2019 | 25 | $0 reported | 1 |
People by year
2025 · 7 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN FREEMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIMMY FREEMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEN RICE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE PHILLIPS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARILYN D ROGERS | DIRECTOR | 25 | $0 | $0 | $0 | $0 | 1 |
| GINA BUNCH | CO CHARIMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| KELVIN NIXON | CHAIRMAN OF THE BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARILYN D ROGERS | DIRECTOR | 25 | $0 | $0 | $0 | $0 | 1 |
| GINA BUNCH | CO CHARIMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN NIXON | CHAIRMAN OF THE BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| JEAN FREEMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIMMY FREEMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEN RICE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN FREEMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIMMY FREEMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEN RICE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GINA BUNCH | CO CHARIMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| MARILYN PRICE | CO CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN NIXON | CO CHARIMAN | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 1 person listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NORA HELEN ROGERS | EXECUTIVE DIRECTOR AND TREAS | 25 | $0 | $0 | $0 | $0 | 1 |
2021 · 1 person listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NORA HELEN ROGERS | EXECUTIVE DIRECTOR AND TREAS | 25 | $0 | $0 | $0 | $0 | 1 |
2020 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NORA HELEN ROGERS | EXECUTIVE DIRECTOR AND TREAS | 25 | $0 | - | $0 | $0 | 1 |
2019 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HELEN ROGERS | EXECUTIVE DIRECTOR AND ACTING TREAS | 25 | $0 | - | $0 | $0 | 1 |
2018 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HELEN ROGERS | EXECUTIVE DIRECTOR AND ACTING TREAS | 25 | $0 | - | $0 | $0 | 1 |
2017 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HELEN ROGERS | EXECUTIVE DIRECTOR AND ACTING TREAS | 25 | $0 | - | $0 | $0 | 1 |
2016 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HELEN ROGERS | EXECUTIVE DIRECTOR AND ACTING TREAS | 25 | $0 | - | $0 | $0 | 1 |
2015 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HELEN ROGERS | EXECUTIVE DIRECTOR AND ACTING TREAS | 25 | $0 | - | $0 | $0 | 1 |
2014 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HELEN ROGERS | EXECUTIVE DIRECTOR AND ACTING TREAS | 25 | $0 | - | $0 | $0 | 1 |
2013 · 1 person listed · none paid · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HELEN ROGERS | EXECUTIVE DIRECTOR AND ACTING | 25 | $0 | $0 | $0 | $0 | 1 |
2012 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HELEN ROGERS | DIRECTOR | 25 | $0 | - | $0 | $0 | 1 |
2011 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HELEN ROGERS | DIRECTOR | 25 | $0 | - | $0 | $0 | 1 |
2010 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HELEN ROGERS | DIRECTOR | 15 | $0 | - | $0 | $0 | 1 |
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 · 10 grants to organizations · $0
Listed grants add up to $0; the return's “grants paid” expense line says $65,761. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 10 grants to organizations · $70K
Listed grants add up to $69,665; the return's “grants paid” expense line says $118,290. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 12 grants to organizations · $56K
Listed grants add up to $56,265; the return's “grants paid” expense line says $98,491. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 12 grants to organizations · $23K
Listed grants add up to $23,025; the return's “grants paid” expense line says $78,722. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 2 grants to organizations · $11K
Listed grants add up to $11,465; the return's “grants paid” expense line says $92,304. 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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $246,319 | $263,522 | $419,833 | $414,178 | $243,107 | $0 | $0 | 0 | 10 |
| 2024 · Form 990 | ||||||||
| $261,693 | $220,115 | $432,975 | $431,381 | $257,254 | $0 | $0 | 0 | - |
| 2023 · Form 990 | ||||||||
| $284,082 | $257,512 | $391,488 | $389,803 | $282,628 | $0 | $0 | 0 | - |
| 2022 · Form 990 | ||||||||
| $329,542 | $259,634 | $363,644 | $363,290 | $329,542 | $0 | $0 | 0 | - |
| 2021 · Form 990 | ||||||||
| $262,713 | $206,695 | $295,241 | $293,382 | $260,803 | $0 | $0 | 0 | - |
| 2020 · Form 990EZ | ||||||||
| $195,826 | $156,769 | $239,522 | $237,549 | $195,826 | - | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $194,113 | $156,922 | $198,492 | $198,492 | $194,113 | - | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $158,058 | $188,900 | $161,301 | $161,301 | $158,058 | - | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $191,505 | $113,652 | $192,453 | $192,453 | $191,505 | - | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $197,840 | $182,210 | $141,084 | $114,600 | $197,840 | - | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $199,137 | $228,372 | $138,464 | $98,970 | $199,137 | - | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $183,135 | $188,750 | $179,219 | $128,205 | $182,935 | - | - | - | - |
| 2013 · Form 990 | ||||||||
| $217,883 | $201,595 | $194,612 | $133,820 | $217,883 | $0 | $0 | 0 | 3 |
| 2012 · Form 990EZ | ||||||||
| $178,234 | $178,979 | $166,961 | $117,532 | $178,234 | - | - | - | - |
| 2011 · Form 990EZ | ||||||||
| $144,717 | $137,644 | $176,112 | $135,539 | $144,717 | - | - | - | - |
| 2010 · Form 990EZ | ||||||||
| $183,817 | $104,605 | $179,701 | $128,466 | $183,817 | - | - | - | - |
Funders of this organization
1 grantor reported grants to this organization, $11,520 in all, tax years 2020 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FLORENCE ROGERS CHARITABLE TRUST | Private foundation | Fuzzy filed as “AGAPE PREGNANCY SUPPORT SERVICES” | 2020-2021, 2023-2025 | 5 | $11,520 | 2025 | $1,500 | show |
Similar organizations
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PREGNANCY SUPPORT CENTER | NC | P40 | $465,939 | $154,392 | Executive Dir. | $32,106 | Same NTEE code P40, revenue within 2x, same state, similar name |
| GREENE PREGNANCY CENTER INC | NC | P40 | $145,553 | $125,454 | TREASURER | $0 | Same NTEE code P40, revenue within 2x, same state, similar mission |
| CARING HEARTS PREGNANCY CENTER OF ALEXANDER COUNTY INC | NC | P40 | $409,730 | $185,145 | EXECUTIVE DIRECTOR | $45,684 | Same NTEE code P40, revenue within 2x, same state |
| DAVIE PREGNANCY CARE CENTER INC | NC | P40 | $266,752 | $176,728 | BOARD MEMBER | $0 | Same NTEE code P40, revenue within 2x, same state |
| TRIANGLE AREA PARENTING SUPPORT | NC | P40 | $229,656 | $213,413 | CHAIR | $0 | Same NTEE code P40, revenue within 2x, same state |
| MCDOWELL PREGNANCY CARE CENTER INC | NC | P40 | $258,376 | $329,727 | Director | $42,027 | Same NTEE code P40, revenue within 2x, same state |
| THE FAMILY INSTITUTE FOR HEALTH AND HUMAN SERVICES | NC | P40 | $437,900 | $213,416 | Office Support | $30,000 | Same NTEE code P40, revenue within 2x, same state |
| CHILDRENS CENTER OF TRANSYLVANIA | NC | P40 | $184,128 | $202,024 | Exec Dir | $50,250 | Same NTEE code P40, revenue within 2x, same state |
| HOKE DOMESTIC VIOLENCE & SEXUAL ASSUALT CENTER INC | NC | P40 | $370,398 | $338,845 | Secretary | $0 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY GUIDANCE CENTER INCORPORATED | NC | P40 | $476,405 | $713,885 | EXECUTIVE DIRECTOR | $61,606 | Same NTEE code P40, revenue within 2x, same state |
| EAST WAKE EDUCATION FOUNDATION | NC | P40 | $254,091 | $254,038 | EXECUTIVE DI | $58,000 | Same NTEE code P40, revenue within 2x, same state |
| ONE LOVE COMMUNITY PROGRAM INC | NC | P40 | $276,774 | $272,216 | DIRECTOR | $31,200 | Same NTEE code P40, revenue within 2x, same state |
| EMBRACED INTERNATIONAL INC | NC | P40 | $218,467 | $278,265 | Executive Director | $35,000 | Same NTEE code P40, revenue within 2x, same state |
| KRIQUETTES KIDZ | NC | P40 | $222,037 | $185,966 | PRESIDENT | $41,885 | Same NTEE code P40, revenue within 2x, same state |
| NEHEMIAH COMMUNITY EMPOWERMENT CENTER INC | NC | P40 | $423,000 | $413,380 | Executive Director/CEO | $29,000 | Same NTEE code P40, revenue within 2x, same state |
| BUILDING HOPE COMMUNITY LIFE CENTER INC | NC | P40 | $431,180 | $510,703 | President | $0 | Same NTEE code P40, revenue within 2x, same state |
| CARENET COUNSELING EAST | NC | P40 | $248,047 | $288,962 | DIRECTOR | $0 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY RESOURCES OF CHEROKEE COUNTY | NC | P40 | $221,507 | $234,570 | INTERIM EXECUTIVE DIRECTOR | $0 | Same NTEE code P40, revenue within 2x, same state |
| FOUNDATION RESTORATION INC | NC | P40 | $442,573 | $461,832 | Cheif Executive Officer | $76,808 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY READING PARTNERS INC | NC | P40 | $149,567 | $93,894 | Board Member | $0 | Same NTEE code P40, revenue within 2x, same state |
| TUSCARORA NATION OF INDIANS OF THE CAROLINAS | NC | P40 | $205,940 | $190,251 | PROJECT DIRECTO | $42,600 | Same NTEE code P40, revenue within 2x, same state |
| NEXT STEP PREGNANCY SERVICES | WA | P40 | $468,143 | $441,888 | Executive Dir. | $84,000 | Same NTEE code P40, revenue within 2x, similar name |
| PREGNANCY AND FAMILY SERVICES | AL | P40 | $174,575 | $125,035 | Executive Director | $39,684 | Same NTEE code P40, revenue within 2x, similar name |
| FIRST CHOICE PREGNANCY SERVICES | MN | P40 | $242,966 | $216,469 | EXEC. DIRECT | $60,000 | Same NTEE code P40, revenue within 2x, similar name |
| UNITED FAMILY SERVICE INC | NE | P40 | $260,697 | $173,650 | President | $0 | Same NTEE code P40, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $263,522 spent · pay $0 · grants $72,277 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES FOR PROGRAM | $82,415 | $82,415 | - | - | 31.3% |
| Grants to US individuals | $71,027 | $71,027 | - | - | 27.0% | |
| Occupancy | $55,152 | $55,152 | - | - | 20.9% | |
| All other expenses | $18,394 | $7,298 | $7,572 | $3,524 | 7.0% | |
| Other (as described) | ULTRASOUND EXPENSE | $11,670 | $11,670 | - | - | 4.4% |
| Advertising and promotion | $7,869 | $7,869 | - | - | 3.0% | |
| Depreciation and depletion | $6,260 | - | $6,260 | - | 2.4% | |
| Office expenses | $4,033 | $4,033 | - | - | 1.5% | |
| Fees: accounting | $2,500 | - | $2,500 | - | 0.9% | |
| Other (as described) | BOOKS VIDEOS ETC | $1,763 | $1,763 | - | - | 0.7% |
| Grants to US organizations and governments | $1,250 | $1,250 | - | - | 0.5% | |
| Other (as described) | MISSION TRIP | $1,189 | $1,189 | - | - | 0.5% |
| Total | $263,522 | 100% |
2024 · Form 990 · $220,115 spent · pay $0 · grants $65,761 · events $847
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $54,661 | $54,661 | - | - | 24.8% | |
| Other (as described) | SUPPLIES FOR PROGRAM | $54,634 | $54,634 | - | - | 24.8% |
| Occupancy | $49,975 | $49,975 | - | - | 22.7% | |
| Grants to US organizations and governments | $11,100 | $11,100 | - | - | 5.0% | |
| Depreciation and depletion | $9,396 | - | $9,396 | - | 4.3% | |
| Insurance | $8,216 | $8,216 | - | - | 3.7% | |
| All other expenses | $8,037 | $2,205 | $5,832 | - | 3.7% | |
| Advertising and promotion | $7,399 | $7,399 | - | - | 3.4% | |
| Other (as described) | ULTRASOUND EXPENSE LTON | $6,900 | $6,900 | - | - | 3.1% |
| Other (as described) | MISSION TRIP | $3,597 | $3,597 | - | - | 1.6% |
| Office expenses | $2,787 | $1,496 | $1,291 | - | 1.3% | |
| Fees: accounting | $2,200 | - | $2,200 | - | 1.0% | |
| Conferences, conventions and meetings | $847 | $847 | - | - | 0.4% | |
| Other (as described) | BOOKS VIDEOS ETC | $364 | $364 | - | - | 0.2% |
| Interest | $2 | $2 | - | - | 0.0% | |
| Total | $220,115 | 100% |
2023 · Form 990 · $257,512 spent · pay $0 · grants $118,290 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $69,665 | $69,665 | - | - | 27.1% | |
| Occupancy | $55,169 | $55,169 | - | - | 21.4% | |
| Grants to US individuals | $48,625 | $48,625 | - | - | 18.9% | |
| All other expenses | $15,158 | $6,371 | $8,787 | - | 5.9% | |
| Other (as described) | SUPPLIES FOR PROGRAM | $14,983 | $14,983 | - | - | 5.8% |
| Depreciation and depletion | $11,799 | - | $11,799 | - | 4.6% | |
| Other (as described) | BOOKS VIDEOS ETC | $9,259 | $9,259 | - | - | 3.6% |
| Insurance | $9,137 | $9,137 | - | - | 3.5% | |
| Advertising and promotion | $8,568 | $8,568 | - | - | 3.3% | |
| Office expenses | $5,778 | $3,768 | $2,010 | - | 2.2% | |
| Other (as described) | ULTRASOUND EXPENSE | $4,205 | $4,205 | - | - | 1.6% |
| Other (as described) | MISSION TRIP | $2,961 | $2,961 | - | - | 1.1% |
| Fees: accounting | $2,200 | - | $2,200 | - | 0.9% | |
| Interest | $5 | - | $5 | - | 0.0% | |
| Total | $257,512 | 100% |
2022 · Form 990 · $259,634 spent · pay $0 · grants $98,491 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $60,497 | $60,497 | - | - | 23.3% | |
| Grants to US organizations and governments | $52,765 | $52,765 | - | - | 20.3% | |
| Grants to US individuals | $42,226 | $42,226 | - | - | 16.3% | |
| Other (as described) | SUPPLIES FOR PROGRAM | $26,229 | $25,196 | - | $1,033 | 10.1% |
| Depreciation and depletion | $13,892 | - | $13,892 | - | 5.4% | |
| Office expenses | $11,358 | $8,277 | $3,081 | - | 4.4% | |
| Other (as described) | BOOKS VIDEOS ETC | $10,388 | $10,388 | - | - | 4.0% |
| Advertising and promotion | $8,949 | $8,949 | - | - | 3.4% | |
| All other expenses | $8,556 | $2,584 | $5,972 | - | 3.3% | |
| Other (as described) | ULTRASOUND EXPENSE | $7,316 | $7,316 | - | - | 2.8% |
| Insurance | $6,351 | $6,351 | - | - | 2.4% | |
| Other (as described) | MISSION TRIP | $5,687 | $5,687 | - | - | 2.2% |
| Grants outside the US | $3,500 | $3,500 | - | - | 1.3% | |
| Fees: accounting | $1,920 | - | $1,920 | - | 0.7% | |
| Total | $259,634 | 100% |
2021 · Form 990 · $206,695 spent · pay $0 · grants $78,722 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $55,697 | $55,697 | - | - | 26.9% | |
| Occupancy | $40,291 | $40,291 | - | - | 19.5% | |
| Grants to US organizations and governments | $23,025 | $23,025 | - | - | 11.1% | |
| Depreciation and depletion | $19,745 | - | $19,745 | - | 9.6% | |
| Other (as described) | SUPPLIES FOR PROGRAM | $16,442 | $16,290 | $152 | - | 8.0% |
| Other (as described) | MISSION TRIP | $12,436 | $12,436 | - | - | 6.0% |
| Other (as described) | BOOKS VIDEOS ETC | $10,706 | $10,706 | - | - | 5.2% |
| Insurance | $6,687 | $6,687 | - | - | 3.2% | |
| Advertising and promotion | $5,732 | $5,732 | - | - | 2.8% | |
| Travel | $5,671 | $5,671 | - | - | 2.7% | |
| Office expenses | $5,125 | $4,101 | $1,024 | - | 2.5% | |
| All other expenses | $3,232 | $2,449 | $783 | - | 1.6% | |
| Fees: accounting | $1,400 | - | $1,400 | - | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $506 | $506 | - | - | 0.2% |
| Total | $206,695 | 100% |
2020 · Form 990EZ · $156,769 spent · pay $0 · grants $15,840 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $104,808 | 66.9% | |
| Occupancy, rent, utilities, maintenance | $31,439 | 20.1% | |
| Grants and similar amounts paid | $15,840 | 10.1% | |
| Printing, publications, postage | $2,915 | 1.9% | |
| Fees to independent contractors | $1,767 | 1.1% | |
| Total | $156,769 | 100% |
2019 · Form 990EZ · $156,922 spent · pay $0 · grants $15,104 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $103,679 | 66.1% | |
| Occupancy, rent, utilities, maintenance | $34,064 | 21.7% | |
| Grants and similar amounts paid | $15,104 | 9.6% | |
| Printing, publications, postage | $4,075 | 2.6% | |
| Total | $156,922 | 100% |
2018 · Form 990EZ · $188,900 spent · pay $0 · grants $7,715 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $136,755 | 72.4% | |
| Occupancy, rent, utilities, maintenance | $37,832 | 20.0% | |
| Grants and similar amounts paid | $7,715 | 4.1% | |
| Printing, publications, postage | $3,798 | 2.0% | |
| Fees to independent contractors | $2,800 | 1.5% | |
| Total | $188,900 | 100% |
2017 · Form 990EZ · $113,652 spent · pay $0 · grants $7,630 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $61,999 | 54.6% | |
| Occupancy, rent, utilities, maintenance | $33,677 | 29.6% | |
| Printing, publications, postage | $9,146 | 8.0% | |
| Grants and similar amounts paid | $7,630 | 6.7% | |
| Fees to independent contractors | $1,200 | 1.1% | |
| Total | $113,652 | 100% |
2016 · Form 990EZ · $182,210 spent · pay $0 · grants $20,965 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $110,647 | 60.7% | |
| Occupancy, rent, utilities, maintenance | $44,358 | 24.3% | |
| Grants and similar amounts paid | $20,965 | 11.5% | |
| Printing, publications, postage | $5,170 | 2.8% | |
| Fees to independent contractors | $1,070 | 0.6% | |
| Total | $182,210 | 100% |
2015 · Form 990EZ · $228,372 spent · pay $0 · grants $56,554 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $123,692 | 54.2% | |
| Grants and similar amounts paid | $56,554 | 24.8% | |
| Occupancy, rent, utilities, maintenance | $41,725 | 18.3% | |
| Printing, publications, postage | $5,331 | 2.3% | |
| Fees to independent contractors | $1,070 | 0.5% | |
| Total | $228,372 | 100% |
2014 · Form 990EZ · $188,750 spent · pay $0 · grants $11,187 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $117,395 | 62.2% | |
| Occupancy, rent, utilities, maintenance | $53,747 | 28.5% | |
| Grants and similar amounts paid | $11,187 | 5.9% | |
| Printing, publications, postage | $4,901 | 2.6% | |
| Fees to independent contractors | $1,520 | 0.8% | |
| Total | $188,750 | 100% |
2013 · Form 990 · $201,595 spent · pay $0 · grants $92,304 · events $473
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $80,839 | $80,839 | - | - | 40.1% | |
| Occupancy | $52,495 | $52,495 | - | - | 26.0% | |
| Other (as described) | SUPPLIES | $14,282 | $14,282 | - | - | 7.1% |
| Grants to US organizations and governments | $11,465 | $11,465 | - | - | 5.7% | |
| Insurance | $10,091 | $10,091 | - | - | 5.0% | |
| Depreciation and depletion | $10,076 | $3,948 | $6,128 | - | 5.0% | |
| Other (as described) | PRINTING AND POSTAGE | $7,344 | $7,344 | - | - | 3.6% |
| Travel | $5,513 | $69 | $5,444 | - | 2.7% | |
| Advertising and promotion | $4,062 | $4,062 | - | - | 2.0% | |
| All other expenses | $2,787 | $1,917 | $870 | - | 1.4% | |
| Fees: accounting | $730 | - | $730 | - | 0.4% | |
| Office expenses | $706 | $706 | - | - | 0.4% | |
| Interest | $496 | - | $496 | - | 0.2% | |
| Conferences, conventions and meetings | $473 | $473 | - | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $140 | - | $140 | - | 0.1% |
| Other (as described) | BANK CHARGES | $96 | - | $96 | - | 0.0% |
| Total | $201,595 | 100% |
2012 · Form 990EZ · $178,979 spent · pay $0 · grants $9,435 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $116,735 | 65.2% | |
| Occupancy, rent, utilities, maintenance | $45,209 | 25.3% | |
| Grants and similar amounts paid | $9,435 | 5.3% | |
| Printing, publications, postage | $7,030 | 3.9% | |
| Fees to independent contractors | $570 | 0.3% | |
| Total | $178,979 | 100% |
2011 · Form 990EZ · $137,644 spent · pay $0 · grants $8,085 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $86,038 | 62.5% | |
| Occupancy, rent, utilities, maintenance | $37,800 | 27.5% | |
| Grants and similar amounts paid | $8,085 | 5.9% | |
| Printing, publications, postage | $5,296 | 3.8% | |
| Fees to independent contractors | $425 | 0.3% | |
| Total | $137,644 | 100% |
2010 · Form 990EZ · $104,605 spent · pay $0 · grants $7,305 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $66,168 | 63.3% | |
| Occupancy, rent, utilities, maintenance | $25,725 | 24.6% | |
| Grants and similar amounts paid | $7,305 | 7.0% | |
| Printing, publications, postage | $5,007 | 4.8% | |
| Fees to independent contractors | $400 | 0.4% | |
| Total | $104,605 | 100% |