FREE LUTHERAN THEOLOGICAL SEMINARY CORPORATION
Cite this
Plain text FREE LUTHERAN THEOLOGICAL SEMINARY CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/200052373. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). FREE LUTHERAN THEOLOGICAL SEMINARY CORPORATION [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/200052373
MLA “FREE LUTHERAN THEOLOGICAL SEMINARY CORPORATION.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/200052373. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.4M · expenses $5.6M · assets $16.6M
- EIN
- 20-0052373
- Address
- 3136 EAST MEDICINE LAKE BLVD, PLYMOUTH, MN 55441-4639
- Website
- www.flbc.edu
- NTEE code
- B50
- Subsection
- 501(c)(3)
- Ruling year
- 2018
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The organization operates the Free Lutheran Bible College (FLBC) and the Free Lutheran Seminary (FLS) to provide a faith based education.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Wade Mobley | President | 2019-2024 | $140,341 | $722,355 | 1 |
| James Molstre | Chief Academic OffDean of Seminary | 2019-2024 | $125,490 | $637,287 | 1 |
| Larry Myhrer | Vice President of Operations | 2019-2024 | $116,477 | $572,933 | 1 |
| Adam Osier (former) | VP - Dean of Bible College | 2019-2023 | $96,617 | $384,308 | 1 |
| Mark Olson (former) | Vice President of Academic Af | 2019 | $99,064 | $99,064 | 1 |
Unpaid officers and directors · 11 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Alan Arneson | Director | 2019-2024 | 1 |
| Nathan Dalager | Secretary | 2022-2024 | 1 |
| Steve Snipstead | Vice Chair | 2022-2024 | 1 |
| Philip Johnson | Board Chair | 2019-2024 | 1 |
| Gary Erickson | Director | 2019-2024 | 1 |
| Rodney Johnson | Director | 2024 | 1 |
| Erl Langness | Director | 2024 | 1 |
| Don Balmer (former) | Director | 2019-2022 | 1 |
| Jason Gudim (former) | Secretary | 2019-2022 | 1 |
| Dean Nelson (former) | Director | 2019-2021 | 1 |
| Todd Erickson (former) | Chairman | 2019-2021 | 1 |
People by year
2024 · 10 people listed · 3 paid, $382K · 81 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wade Mobley | President | 40 | $140,341 | $0 | $0 | $140,341 | 1 |
| James Molstre | Chief Academic OffDean of Seminary | 40 | $125,490 | $0 | $0 | $125,490 | 1 |
| Larry Myhrer | Vice President of Operations | 40 | $116,477 | $0 | $0 | $116,477 | 1 |
| Steve Snipstead | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathan Dalager | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Erickson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Johnson | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Arneson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erl Langness | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 4 paid, $451K · 104 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wade Mobley | President | 40 | $130,059 | $0 | $0 | $130,059 | 1 |
| James Molstre | Chief Academic OffDean of Se | 40 | $116,070 | $0 | $0 | $116,070 | 1 |
| Larry Myhrer | Vice President of Operations | 40 | $108,414 | $0 | $0 | $108,414 | 1 |
| Adam Osier | VP - Dean of Bible College | 40 | $96,617 | $0 | $0 | $96,617 | 1 |
| Alan Arneson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathan Dalager | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Snipstead | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Johnson | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Erickson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 4 paid, $413K · 96 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wade Mobley | President | 40 | $118,622 | $0 | $0 | $118,622 | 1 |
| James Molstre | Chief Academic OffDean of Se | 40 | $106,088 | $0 | $0 | $106,088 | 1 |
| Larry Myhrer | Vice President of Operations | 40 | $101,394 | $0 | $0 | $101,394 | 1 |
| Adam Osier | VP - Dean of Bible College | 40 | $86,839 | $0 | $0 | $86,839 | 1 |
| Philip Johnson | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Arneson | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Balmer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathan Dalager | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Gudim | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Snipstead | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Erickson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 4 paid, $390K · 90 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wade Mobley | President | 40 | $114,629 | $0 | $0 | $114,629 | 1 |
| James Molstre | Chief Academic OffDean of Se | 40 | $101,943 | $0 | $0 | $101,943 | 1 |
| Larry Myhrer | Vice President of Operations | 40 | $90,854 | $0 | $0 | $90,854 | 1 |
| Adam Osier | VP - Dean of Bible College | 40 | $82,253 | $0 | $0 | $82,253 | 1 |
| Philip Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alan Arneson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Don Balmer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dean Nelson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Gudim | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Todd Erickson | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Erickson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 4 paid, $379K · 81 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wade Mobley | President | 40 | $111,681 | $0 | $0 | $111,681 | 1 |
| James Molstre | Chief Academic OffDean of Se | 40 | $96,749 | $0 | $0 | $96,749 | 1 |
| Larry Myhrer | Vice President of Operations | 40 | $91,031 | $0 | $0 | $91,031 | 1 |
| Adam Osier | VP - Dean of Bible College | 40 | $79,597 | $0 | $0 | $79,597 | 1 |
| Philip Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alan Arneson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Don Balmer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dean Nelson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Gudim | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Todd Erickson | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Erickson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 5 paid, $401K · 70 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wade Mobley | President | 40 | $107,023 | $0 | $0 | $107,023 | 1 |
| Mark Olson | Vice President of Academic Af | 40 | $99,064 | $0 | $0 | $99,064 | 1 |
| James Molstre | Vice President-Dean of the Se | 40 | $90,947 | $0 | $0 | $90,947 | 1 |
| Larry Myhrer | Vice President of Operations | 40 | $64,763 | $0 | $0 | $64,763 | 1 |
| Adam Osier | Vice President Academic Affai | 40 | $39,002 | $0 | $0 | $39,002 | 1 |
| Todd Erickson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dean Nelson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Don Balmer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Gudim | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Erickson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Philip Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alan Arneson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,373,952 | $5,550,268 | $16,641,271 | $9,919,256 | $1,783,731 | $3,365,772 | $381,858 | 81 | 50 |
| 2023 · Form 990 | ||||||||
| $5,951,732 | $5,932,418 | $17,138,626 | $10,095,572 | $2,434,059 | $3,287,581 | $451,160 | 104 | 50 |
| 2022 · Form 990 | ||||||||
| $5,308,041 | $5,201,675 | $17,019,037 | $10,076,258 | $2,676,569 | $2,489,516 | $412,943 | 96 | 50 |
| 2021 · Form 990 | ||||||||
| $4,830,075 | $4,298,468 | $17,147,160 | $9,969,892 | $2,519,228 | $2,251,999 | $310,041 | 90 | 50 |
| 2020 · Form 990 | ||||||||
| $4,596,740 | $3,897,485 | $16,562,227 | $9,438,285 | $1,871,546 | $2,550,991 | $310,041 | 81 | 50 |
| 2019 · Form 990 | ||||||||
| $3,653,057 | $3,845,300 | $11,427,011 | $8,739,030 | $1,437,865 | $2,078,181 | $310,041 | 70 | 50 |
Funders of this organization
7 grantors reported grants to this organization, $139,162 in all, tax years 2015 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $70,000 | 2024 | $8,000 | show |
| KINGDOM CAPITAL FUND | Public charity | Exact | 2015-2016 | 2 | $40,000 | 2016 | $20,000 | show |
| THE PITTSBURGH FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $15,955 | 2019 | $15,955 | show |
| THRIVENT CHARITABLE IMPACT & INVESTING | DAF sponsor | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| BAIRD FOUNDATION INC | Private foundation | Fuzzy filed as “FREE LUTHERAN THEOLOGICAL SEMINARY CORPORATION” | 2020-2021 | 2 | $2,000 | 2021 | $1,000 | show |
| CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $1,000 | 2020 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FREE LUTHERAN THEOLOGICAL SEMINARY CORPORATION” | 2020-2023 | 4 | $207 | 2023 | $93 | 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 |
|---|---|---|---|---|---|---|---|
| UNITED THEOLOGICAL SEMINARY OF THE TWIN CITIES | MN | B50 | $3,614,551 | $4,790,676 | PRESIDENT | $212,200 | Same NTEE code B50, revenue within 2x, same state |
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| OAK HILLS FELLOWSHIP INC | MN | B50 | $4,072,988 | $4,313,283 | PRESIDENT | $115,272 | Same NTEE code B50, revenue within 2x, same state |
| NEWMAN THEOLOGICAL COLLEGE ST JOSEPHS SEMINARY | B50 | $3,368,541 | $3,368,541 | Academic dean | $86,255 | Same NTEE code B50, revenue within 2x | |
| AUBURN THEOLOGICAL SEMINARY | NY | B50 | $3,460,186 | $2,957,761 | PRESIDENT | $275,867 | Same NTEE code B50, revenue within 2x |
| HOOD THEOLOGICAL SEMINARY | NC | B50 | $3,774,556 | $3,898,249 | SEMINARY PRESIDENT | $200,959 | Same NTEE code B50, revenue within 2x, similar name |
| EPISCOPAL THEOLOGICAL SEMINARY OF THE SOUTHWEST | TX | B50 | $7,640,042 | $6,197,834 | Current Dean/Pr | $203,446 | Same NTEE code B50, revenue within 2x |
| GREENVILLE PRESBYTERIAN THEOLOGICAL SEMINARY | SC | B50 | $5,060,094 | $4,413,803 | PRESIDENT | $239,251 | Same NTEE code B50, revenue within 2x |
| SHEPHERDS THEOLOGICAL SEMINARY INC | NC | B50 | $7,598,959 | $4,767,870 | PROVOST DEAN | $144,510 | Same NTEE code B50, revenue within 2x |
| LOGOS EVANGELICAL SEMINARY | CA | B50 | $6,885,343 | $5,425,289 | President | $122,835 | Same NTEE code B50, revenue within 2x |
| CITY SEMINARY OF NEW YORK | NY | B50 | $4,401,273 | $4,673,008 | PRESIDENT | $343,613 | Same NTEE code B50, revenue within 2x |
| LAURA BERRY CAMPBELL TRUST FOR COLUMBIA THEOLOGICAL SEMINARY | FL | B50 | $4,318,675 | $5,032,518 | TRUSTEE | $326,582 | Same NTEE code B50, revenue within 2x |
| PHOENIX SEMINARY INC | AZ | B50 | $5,558,288 | $6,554,124 | PRESIDENT | $241,894 | Same NTEE code B50, revenue within 2x |
| SOUTHERN CALIFORNIA SCHOOL OF THEOLOGY | CA | B50 | $3,880,612 | $7,667,235 | VP Advancement | $150,000 | Same NTEE code B50, revenue within 2x |
| IOWA MEDICAL EDUCATION COLLABORATIVE | IA | B50 | $5,880,116 | $5,880,116 | IMEC SECRETARY | $0 | Same NTEE code B50, revenue within 2x |
| GRACE SCHOOL OF THEOLOGY | TX | B50 | $4,293,506 | $4,957,146 | TRUSTEE/PRESIDENT/CEO | $207,546 | Same NTEE code B50, revenue within 2x |
| HARTLAND INSTITUTE OF HEALTH AND EDUCATION | VA | B50 | $3,002,769 | $3,106,887 | Director | $49,855 | Same NTEE code B50, revenue within 2x |
| SAN DIEGO PUBLIC LIBRARY FOUNDATION | CA | B50 | $2,833,665 | $2,963,791 | CHIEF EXECUTIVE OFFICER | $238,993 | Same NTEE code B50, revenue within 2x |
| SPOKANE TEACHING HEALTH CENTER | WA | B50 | $3,465,372 | $4,168,937 | EXECUTIVE DIRECTOR | $191,924 | Same NTEE code B50, revenue within 2x |
| HARRY S TRUMAN LIBRARY INSTITUTE FOR NATIONAL & INTERNATIONAL AFFAI | MO | B50 | $5,386,535 | $4,559,307 | EXECUTIVE DIRECTOR/EX OFFICIO DIRECTOR | $415,640 | Same NTEE code B50, revenue within 2x |
| CARDEN MEMORIAL FOUNDATION | UT | B50 | $3,994,581 | $3,471,223 | Trustee | $107,500 | Same NTEE code B50, revenue within 2x |
| KENTUCKY COLLEGE OF ART AND DESIGN INC | KY | B50 | $4,059,787 | $4,151,010 | PRESIDENT | $301,186 | Same NTEE code B50, revenue within 2x |
| AULTMAN HEALTH FOUNDATION | OH | B50 | $4,539,671 | $5,698,113 | DIRECTOR/CEO-AHF | $579,285 | Same NTEE code B50, revenue within 2x |
| THE INSTITUTE OF BUDDHIST STUDIES INC | CA | B50 | $3,721,254 | $2,373,677 | ACCOUNTANT | $170,464 | Same NTEE code B50, revenue within 2x |
| FLY GATEWAY AVIATION INSTITUTE | DE | B50 | $4,748,547 | $5,002,534 | PRESIDENT AND SECRETARY/TR | $0 | Same NTEE code B50, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,550,268 spent · pay $2,866,105 · grants $346,234 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,210,993 | $1,938,542 | $142,808 | $129,643 | 39.8% | |
| Depreciation and depletion | $455,242 | $386,956 | $45,524 | $22,762 | 8.2% | |
| All other expenses | $436,514 | $436,514 | - | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $381,858 | $265,381 | $116,477 | - | 6.9% | |
| Occupancy | $354,873 | $301,642 | $35,487 | $17,744 | 6.4% | |
| Grants to US individuals | $346,234 | $346,234 | - | - | 6.2% | |
| Interest | $256,706 | $218,200 | $25,671 | $12,835 | 4.6% | |
| Office expenses | $221,390 | $72,277 | $149,113 | - | 4.0% | |
| Insurance | $144,649 | $112,117 | $25,937 | $6,595 | 2.6% | |
| Payroll taxes | $121,859 | $103,580 | $12,186 | $6,093 | 2.2% | |
| Pension plan contributions | $109,437 | $93,022 | $10,943 | $5,472 | 2.0% | |
| Information technology | $104,011 | $88,409 | $15,602 | - | 1.9% | |
| Advertising and promotion | $94,413 | $80,251 | - | $14,162 | 1.7% | |
| Other (as described) | Bad Debt Expense | $87,593 | - | $87,593 | - | 1.6% |
| Travel | $77,018 | $65,465 | $11,553 | - | 1.4% | |
| Other (as described) | Accreditation | $68,325 | - | $68,325 | - | 1.2% |
| Other employee benefits | $41,958 | $35,664 | $4,196 | $2,098 | 0.8% | |
| Other (as described) | Supplies | $18,338 | $15,587 | $1,834 | $917 | 0.3% |
| Fees: accounting | $11,200 | - | $11,200 | - | 0.2% | |
| Fees: legal | $3,830 | - | $3,830 | - | 0.1% | |
| Other (as described) | Taxes | $3,827 | - | $3,827 | - | 0.1% |
| Total | $5,550,268 | 100% |
2023 · Form 990 · $5,932,418 spent · pay $2,762,986 · grants $527,075 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,502,551 | $2,127,168 | $250,255 | $125,128 | 42.2% | |
| All other expenses | $537,834 | $533,996 | $3,838 | - | 9.1% | |
| Grants to US individuals | $527,075 | $527,075 | - | - | 8.9% | |
| Depreciation and depletion | $452,373 | $384,517 | $45,237 | $22,619 | 7.6% | |
| Occupancy | $359,388 | $305,480 | $35,939 | $17,969 | 6.1% | |
| Interest | $279,314 | $237,417 | $27,931 | $13,966 | 4.7% | |
| Other (as described) | Food Services | $240,584 | $240,584 | - | - | 4.1% |
| Office expenses | $168,939 | $61,125 | $107,814 | - | 2.8% | |
| Travel | $139,552 | $118,619 | $20,933 | - | 2.4% | |
| Information technology | $136,728 | $116,218 | $20,510 | - | 2.3% | |
| Payroll taxes | $121,169 | $102,994 | $12,117 | $6,058 | 2.0% | |
| Insurance | $111,145 | $82,528 | $23,762 | $4,855 | 1.9% | |
| Advertising and promotion | $104,465 | $88,795 | - | $15,670 | 1.8% | |
| Pension plan contributions | $103,204 | $87,724 | $10,320 | $5,160 | 1.7% | |
| Other (as described) | Contract Services | $36,792 | $36,792 | - | - | 0.6% |
| Other employee benefits | $36,062 | $30,652 | $3,607 | $1,803 | 0.6% | |
| Other (as described) | Bad Debt Expense | $33,818 | $33,818 | - | - | 0.6% |
| Other (as described) | Supplies | $24,248 | $20,611 | $2,425 | $1,212 | 0.4% |
| Fees: accounting | $11,100 | - | $11,100 | - | 0.2% | |
| Fees: legal | $6,077 | - | $6,077 | - | 0.1% | |
| Total | $5,932,418 | 100% |
2022 · Form 990 · $5,201,675 spent · pay $2,446,284 · grants $114,529 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,808,159 | $1,536,935 | $180,816 | $90,408 | 34.8% | |
| All other expenses | $561,334 | $371,501 | $189,833 | - | 10.8% | |
| Occupancy | $524,385 | $445,727 | $52,439 | $26,219 | 10.1% | |
| Depreciation and depletion | $421,363 | $358,159 | $42,136 | $21,068 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $412,943 | $351,002 | $41,294 | $20,647 | 7.9% | |
| Interest | $246,264 | $209,324 | $24,627 | $12,313 | 4.7% | |
| Other (as described) | Food Services | $234,163 | $234,163 | - | - | 4.5% |
| Office expenses | $167,577 | $42,943 | $124,634 | - | 3.2% | |
| Travel | $132,552 | $112,669 | $19,883 | - | 2.5% | |
| Grants to US individuals | $114,529 | $114,529 | - | - | 2.2% | |
| Advertising and promotion | $106,588 | $90,600 | $15,988 | - | 2.0% | |
| Payroll taxes | $99,811 | $84,839 | $9,981 | $4,991 | 1.9% | |
| Information technology | $91,346 | $77,644 | $13,702 | - | 1.8% | |
| Insurance | $82,843 | $57,786 | $21,658 | $3,399 | 1.6% | |
| Pension plan contributions | $82,208 | $69,877 | $8,221 | $4,110 | 1.6% | |
| Other employee benefits | $43,163 | $36,689 | $4,316 | $2,158 | 0.8% | |
| Other (as described) | Supplies | $24,871 | $21,140 | $2,487 | $1,244 | 0.5% |
| Other (as described) | Contract Services | $20,307 | $20,307 | - | - | 0.4% |
| Fees: accounting | $12,250 | - | $12,250 | - | 0.2% | |
| Other (as described) | Taxes | $8,667 | - | $8,667 | - | 0.2% |
| Fees: legal | $6,352 | - | $6,352 | - | 0.1% | |
| Total | $5,201,675 | 100% |
2021 · Form 990 · $4,298,468 spent · pay $2,258,675 · grants $72,545 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,709,293 | $1,281,970 | $307,673 | $119,650 | 39.8% | |
| Pay: officers, directors, trustees, key employees | $310,041 | $232,531 | $55,807 | $21,703 | 7.2% | |
| Office expenses | $280,903 | $224,722 | $50,275 | $5,906 | 6.5% | |
| Depreciation and depletion | $257,786 | $194,261 | $50,820 | $12,705 | 6.0% | |
| Occupancy | $225,747 | $158,023 | $56,437 | $11,287 | 5.3% | |
| All other expenses | $219,079 | $199,214 | $19,865 | - | 5.1% | |
| Interest | $188,393 | $160,134 | $18,839 | $9,420 | 4.4% | |
| Other (as described) | Utilities | $184,039 | $128,826 | $46,010 | $9,203 | 4.3% |
| Other (as described) | Food Services | $183,235 | $183,235 | - | - | 4.3% |
| Information technology | $141,801 | $106,351 | $35,450 | - | 3.3% | |
| Payroll taxes | $109,307 | $72,868 | $29,638 | $6,801 | 2.5% | |
| Advertising and promotion | $90,398 | $67,532 | $22,866 | - | 2.1% | |
| Insurance | $73,546 | $55,159 | $14,709 | $3,678 | 1.7% | |
| Grants to US individuals | $72,545 | $72,545 | - | - | 1.7% | |
| Other employee benefits | $65,837 | $49,378 | $11,851 | $4,608 | 1.5% | |
| Pension plan contributions | $64,197 | $48,148 | $11,555 | $4,494 | 1.5% | |
| Other (as described) | Supplies | $54,344 | $38,041 | $13,586 | $2,717 | 1.3% |
| Travel | $41,922 | $31,122 | $10,800 | - | 1.0% | |
| Other (as described) | Contract Services | $15,405 | $15,405 | - | - | 0.4% |
| Fees: accounting | $10,650 | - | $10,650 | - | 0.2% | |
| Total | $4,298,468 | 100% |
2020 · Form 990 · $3,897,485 spent · pay $2,016,191 · grants $300,746 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,505,792 | $1,129,344 | $271,043 | $105,405 | 38.6% | |
| Pay: officers, directors, trustees, key employees | $310,041 | $232,531 | $55,807 | $21,703 | 8.0% | |
| Grants to US individuals | $300,746 | $300,746 | - | - | 7.7% | |
| Depreciation and depletion | $254,102 | $190,577 | $50,820 | $12,705 | 6.5% | |
| Other (as described) | Utilities | $211,200 | $147,840 | $52,800 | $10,560 | 5.4% |
| Occupancy | $195,583 | $136,908 | $48,896 | $9,779 | 5.0% | |
| Office expenses | $188,266 | $150,613 | $31,747 | $5,906 | 4.8% | |
| Other (as described) | Food Services | $183,296 | $183,296 | - | - | 4.7% |
| All other expenses | $159,725 | $145,319 | $14,406 | - | 4.1% | |
| Payroll taxes | $101,236 | $65,986 | $29,091 | $6,159 | 2.6% | |
| Information technology | $84,780 | $60,324 | $24,456 | - | 2.2% | |
| Advertising and promotion | $75,775 | $51,848 | $23,927 | - | 1.9% | |
| Interest | $73,462 | $51,423 | $18,366 | $3,673 | 1.9% | |
| Pension plan contributions | $50,565 | $37,924 | $9,102 | $3,539 | 1.3% | |
| Other employee benefits | $48,557 | $36,418 | $8,740 | $3,399 | 1.2% | |
| Insurance | $45,900 | $34,425 | $9,180 | $2,295 | 1.2% | |
| Travel | $43,196 | $30,175 | $13,021 | - | 1.1% | |
| Other (as described) | Supplies | $40,692 | $28,484 | $10,173 | $2,035 | 1.0% |
| Other (as described) | Contract Services | $17,621 | $17,621 | - | - | 0.5% |
| Fees: accounting | $6,950 | - | $6,950 | - | 0.2% | |
| Total | $3,897,485 | 100% |
2019 · Form 990 · $3,845,300 spent · pay $2,005,246 · grants $421,887 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,500,217 | $1,125,163 | $270,039 | $105,015 | 39.0% | |
| Grants to US individuals | $421,887 | $421,887 | - | - | 11.0% | |
| Pay: officers, directors, trustees, key employees | $310,041 | $232,531 | $55,807 | $21,703 | 8.1% | |
| Office expenses | $238,713 | $190,970 | $47,743 | - | 6.2% | |
| All other expenses | $233,344 | $233,344 | - | - | 6.1% | |
| Depreciation and depletion | $232,485 | $168,552 | $58,121 | $5,812 | 6.0% | |
| Other (as described) | Utilities | $149,896 | $104,928 | $37,474 | $7,494 | 3.9% |
| Occupancy | $131,477 | $92,034 | $32,869 | $6,574 | 3.4% | |
| Other (as described) | Food Services | $129,869 | $129,869 | - | - | 3.4% |
| Information technology | $87,577 | $65,402 | $22,175 | - | 2.3% | |
| Payroll taxes | $81,464 | $61,098 | $14,663 | $5,703 | 2.1% | |
| Advertising and promotion | $69,905 | $50,161 | $19,744 | - | 1.8% | |
| Insurance | $67,516 | $50,637 | $13,503 | $3,376 | 1.8% | |
| Other employee benefits | $59,251 | $44,438 | $10,665 | $4,148 | 1.5% | |
| Pension plan contributions | $54,273 | $40,705 | $9,769 | $3,799 | 1.4% | |
| Travel | $41,417 | $30,257 | $11,160 | - | 1.1% | |
| Other (as described) | Contract Services | $15,907 | $4,581 | $8,586 | $2,740 | 0.4% |
| Other (as described) | Supplies | $12,911 | $9,037 | $3,228 | $646 | 0.3% |
| Fees: accounting | $7,150 | - | $7,150 | - | 0.2% | |
| Total | $3,845,300 | 100% |