LIFESHAPE INC
Cite this
Plain text LIFESHAPE INC. Strategy Studio, nonprofit organization profile, tax years 2010–2019. https://strategystudio.org/org/200249641. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). LIFESHAPE INC [Nonprofit organization profile; tax years 2010–2019]. Retrieved October 18, 2026, from https://strategystudio.org/org/200249641
MLA “LIFESHAPE INC.” Strategy Studio, tax years 2010–2019, https://strategystudio.org/org/200249641. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2019. Data: Strategy Studio, CC BY 4.0.
2019 · Form 990 · revenue $15.8M · expenses $14.8M · assets $41.1M
- EIN
- 20-0249641
- Address
- 5200 BUFFINGTON RD, ATLANTA, GA 30349-2945
- Website
- WWW.LIFESHAPE.ORG
- NTEE code
- X20
- Subsection
- 501(c)(3)
- Ruling year
- 2020
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO GLORIFY GOD BY BREAKING THE CYCLE OF SPIRITUAL POVERTY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Jeffery Scott Holste | VICE PRESIDE | 2015-2019 | $226,577 | $836,037 | 1 |
| Mark Alan Hall | SUPPORT SERV | 2017-2019 | $166,506 | $434,778 | 1 |
| Mark K Grigg | STEWARDHIP O | 2017-2019 | $113,351 | $328,880 | 1 |
| Jeremy H Cox | PROGRAM MANA | 2017-2019 | $112,599 | $327,449 | 1 |
| Paul Passaro | CFO | 2016-2019 | $0 | $284,500 | 1 |
| Steven T Rubado | DIRECTOR OF | 2019 | $147,092 | $147,092 | 1 |
| Brent R Mayfield | PROGRAM MANA | 2019 | $112,215 | $112,215 | 1 |
| James Larry Cox (former) | PRESIDENT/ C | 2015-2018 | $292,384 | $1,108,874 | 1 |
| Rhonda Sadler (former) | DIRECTOR SUP | 2015 | $165,670 | $165,670 | 2 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| John W White Iii | CHAIRMAN/DIR | 2010-2019 | 20 | $0 reported | 4 |
| Terrill A Parker | DIRECTOR | 2011-2019 | 1 | $0 reported | 35 |
| Maurice Graham | DIRECTOR | 2010-2019 | 1 | $0 reported | 1 |
| Rick Smith | DIRECTOR | 2010-2019 | 1 | $0 reported | 1 |
| Trudy C White | SECRETARY/TR | 2010-2019 | 1 | $0 reported | 1 |
| Robert Yoe | DIRECTOR/ VP | 2010-2019 | 1 | $0 reported | 2 |
| Terry Parker (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2019 · 13 people listed · 6 paid, $878K · 20 employees · 282 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFERY SCOTT HOLSTE | VICE PRESIDE | 40 | $226,577 | $0 | $0 | $226,577 | 1 |
| MARK ALAN HALL | SUPPORT SERV | 40 | $166,506 | $0 | $0 | $166,506 | 1 |
| STEVEN T RUBADO | DIRECTOR OF | - | $147,092 | $0 | $0 | $147,092 | 1 |
| MARK K GRIGG | STEWARDHIP O | 40 | $113,351 | $0 | $0 | $113,351 | 1 |
| JEREMY H COX | PROGRAM MANA | 40 | $112,599 | $0 | $0 | $112,599 | 1 |
| BRENT R MAYFIELD | PROGRAM MANA | - | $112,215 | $0 | $0 | $112,215 | 1 |
| MAURICE GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN W WHITE III | CHAIRMAN/DIR | 20 | $0 | $0 | $0 | $0 | 4 |
| TERRILL A PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 35 |
| RICK SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRUDY C WHITE | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT YOE | DIRECTOR/ VP | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL PASSARO | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 5 paid, $846K · 16 employees · 282 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES LARRY COX | PRESIDENT/ C | 40 | $292,384 | $0 | $0 | $292,384 | 1 |
| JEFFERY SCOTT HOLSTE | DIRECT STRAT | 40 | $187,616 | $0 | $0 | $187,616 | 1 |
| MARK ALAN HALL | SUPPORT SERV | 40 | $147,893 | $0 | $0 | $147,893 | 1 |
| MARK K GRIGG | STEWARDHIP O | 40 | $109,093 | $0 | $0 | $109,093 | 1 |
| JEREMY H COX | PROGRAM MANA | 40 | $108,784 | $0 | $0 | $108,784 | 1 |
| JOHN W WHITE III | CHAIRMAN/DIR | 20 | $0 | $0 | $0 | $0 | 4 |
| TRUDY C WHITE | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT YOE | DIRECTOR/ VP | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRILL A PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 35 |
| RICK SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURICE GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PASSARO | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 6 paid, $941K · 15 employees · 282 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES LARRY COX | PRESIDENT/ C | 40 | $279,279 | $0 | $0 | $279,279 | 1 |
| JEFFERY SCOTT HOLSTE | DIRECT STRAT | 40 | $178,454 | $0 | $0 | $178,454 | 1 |
| PAUL PASSARO | CFO | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| MARK ALAN HALL | SUPPORT SERV | 40 | $120,379 | $0 | $0 | $120,379 | 1 |
| MARK K GRIGG | STEWARDHIP O | 40 | $106,436 | $0 | $0 | $106,436 | 1 |
| JEREMY H COX | PROGRAM MANA | 40 | $106,066 | $0 | $0 | $106,066 | 1 |
| JOHN W WHITE III | CHAIRMAN/DIR | 20 | $0 | $0 | $0 | $0 | 4 |
| TRUDY C WHITE | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT YOE | DIRECTOR/ VP | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRILL A PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 35 |
| RICK SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURICE GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 3 paid, $540K · 17 employees · 282 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES LARRY COX | PRESIDENT/ C | 40 | $263,412 | $0 | $0 | $263,412 | 1 |
| JEFFERY SCOTT HOLSTE | DIRECT STRAT | 40 | $142,166 | $0 | $0 | $142,166 | 1 |
| PAUL PASSARO | CFO | 40 | $134,500 | $0 | $0 | $134,500 | 1 |
| JOHN W WHITE III | CHAIRMAN/DIR | 20 | $0 | $0 | $0 | $0 | 4 |
| TRUDY C WHITE | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT YOE | DIRECTOR/ VP | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRILL A PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 35 |
| RICK SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURICE GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 3 paid, $541K · 24 employees · 282 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES LARRY COX | C.O.O. | 40 | $249,072 | $0 | $24,727 | $273,799 | 1 |
| RHONDA SADLER | DIRECTOR SUP | 40 | $150,717 | $0 | $14,953 | $165,670 | 2 |
| JEFFERY SCOTT HOLSTE | DIRECT STRAT | 40 | $101,224 | $0 | $0 | $101,224 | 1 |
| JOHN W WHITE III | PRESIDENT/DI | 30 | $0 | $0 | $0 | $0 | 4 |
| TRUDY C WHITE | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT YOE | BOARD CHAIRM | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRILL A PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 35 |
| RICK SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURICE GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · none paid · 23 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN W WHITE III | PRESIDENT/DI | 30 | $0 | $0 | $0 | $0 | 4 |
| TRUDY C WHITE | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT YOE | BOARD CHAIRM | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRILL A PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 35 |
| RICK SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURICE GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · none paid · 23 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John W White III | President & Director | 5 | $0 | $0 | $0 | $0 | 4 |
| Trudy C White | Secretary/Treasurer/Direct | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Yoe | Board Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Terrill A Parker | Director | 1 | $0 | $0 | $0 | $0 | 35 |
| Rick Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maurice Graham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · none paid · 48 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John W White III | President & Director | 5 | $0 | $0 | $0 | $0 | 4 |
| Trudy C White | Secretary/Treasurer/Direct | 1 | $0 | $0 | $0 | $0 | 1 |
| Terrill A Parker | Director | 1 | $0 | $0 | $0 | $0 | 35 |
| Robert Yoe | Board Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Rick Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maurice Graham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · none paid · 29 employees · 61 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John W White III | President & Director | 5 | $0 | $0 | $0 | $0 | 4 |
| Trudy C White | Secretary/Treasurer/Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terrill A Parker | Director | 1 | $0 | $0 | $0 | $0 | 35 |
| Robert Yoe | Board Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Rick Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maurice Graham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · none paid · 28 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Trudy C White | Sec/Treas/Dir | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Parker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Yoe | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Rick Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maurice Graham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John W White III | President/Dir | 5 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2019 · 1 contractor · $188K
| Name | Location | Service | Paid |
|---|---|---|---|
| BROWN-LOCY ADVISORS | CHAPEL HILL, NC | PROFESSIONAL | $188,500 |
2018 · 1 contractor · $177K
| Name | Location | Service | Paid |
|---|---|---|---|
| BROWN-LOCY ADVISORS | CHAPEL HILL, NC | PROFESSIONAL | $177,320 |
2017 · 5 contractors · $17.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHOATE CONSTRUCTION COMPANY | ATLANTA, GA | CONSTRUCTION | $15,599,599 |
| DEKALB OFFICE | ALPHARETTA, GA | FURNITURE | $1,131,861 |
| AUDIO FIDELITY COMM CORP | RICHMOND, VA | IT SERVICES | $510,104 |
| CARITHERS-WALLACE-COURTENAY LLC | ATLANTA, GA | FURNITURE | $188,915 |
| BROWN-LOCY ADVISORS | CHAPEL HILL, NC | PROFESSIONAL | $150,000 |
2016 · 5 contractors · $9.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHOATE CONSTRUCTION COMPANY | ATLANTA, GA | CONSTRUCTION | $8,548,962 |
| UNIGLOBE MCINTOSH TRAVEL INC | NEWNAN, GA | TRAVEL AGENCY | $479,146 |
| CREDO LLC | WHITSETT, NC | DESIGN WORK | $343,268 |
| JONES LANG LASALLE AMERICAS INC | CHICAGO, IL | PROJECT MANAGEM | $253,036 |
| BROWN-LOCY ADVISORS | CHAPEL HILL, NC | PROFESSIONAL | $134,500 |
2015 · 2 contractors · $881K
| Name | Location | Service | Paid |
|---|---|---|---|
| CREDO LLC | WHITSETT, NC | DESIGN WORK | $763,947 |
| BROWN-LOCY ADVISORS | CHAPEL HILL, NC | PROFESSIONAL | $116,988 |
2014 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHOATE CONSTRUCTION COMPANY | ATLANTA, GA | CONSTRUCTION | $554,624 |
| UNIGLOBE MCINTOSH TRAVEL INC | NEWNAN, GA | TRAVEL MGMT | $216,411 |
| BROWN-LOCY ADVISORS | CHAPEL HILL, NC | PROFESSIONAL | $121,084 |
| ORION TECHNOLOGY SERVICES LLC | ATLANTA, GA | IT SERVICES | $109,606 |
2013 · 2 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Choate Construction Company | Construction contractors | $1,865,099 | |
| Credo LLC | Master plan consultants | $193,206 |
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.
2019 · 1 grant to organizations · $8.8M
Listed grants add up to $8,834,895; the return's “grants paid” expense line says $9,202,395. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $7.4M
Listed grants add up to $7,422,393; the return's “grants paid” expense line says $8,181,393. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $5.0M
Listed grants add up to $4,999,226; the return's “grants paid” expense line says $5,730,876. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $3.7M
Listed grants add up to $3,657,522; the return's “grants paid” expense line says $4,559,461. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 2 grants to organizations · $3.4M
Listed grants add up to $3,380,526; the return's “grants paid” expense line says $3,990,526. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $2.3M
Listed grants add up to $2,348,794; the return's “grants paid” expense line says $2,887,057. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 2 grants to organizations · $1.9M
Listed grants add up to $1,885,307; the return's “grants paid” expense line says $2,249,673. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 2 grants to organizations · $65K
Listed grants add up to $65,000; the return's “grants paid” expense line says $566,830. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 2 grants to organizations · $25K
Listed grants add up to $25,000; the return's “grants paid” expense line says $277,501. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 1 grant to organizations · $43K
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 |
|---|---|---|---|---|---|---|---|---|
| 2019 · Form 990 | ||||||||
| $15,846,732 | $14,787,583 | $41,056,311 | $40,767,897 | $12,254,236 | $3,331,765 | $393,083 | 20 | 282 |
| 2018 · Form 990 | ||||||||
| $13,667,949 | $12,818,627 | $39,869,657 | $39,708,748 | $10,442,870 | $3,034,228 | $480,000 | 16 | 282 |
| 2017 · Form 990 | ||||||||
| $25,244,942 | $9,819,291 | $38,998,258 | $38,859,426 | $24,169,048 | $897,607 | $279,298 | 15 | 282 |
| 2016 · Form 990 | ||||||||
| $21,989,860 | $7,726,298 | $26,709,785 | $23,433,775 | $21,220,436 | $654,787 | $263,413 | 17 | 282 |
| 2015 · Form 990 | ||||||||
| $8,303,710 | $7,342,232 | $9,304,834 | $9,170,213 | $7,859,111 | $695,831 | $249,072 | 24 | 282 |
| 2014 · Form 990 | ||||||||
| $8,236,766 | $5,565,292 | $8,626,524 | $8,181,767 | $7,689,281 | $547,485 | - | 23 | 21 |
| 2013 · Form 990 | ||||||||
| $5,514,751 | $3,508,074 | $6,734,723 | $5,479,000 | $5,342,203 | $138,654 | $0 | 23 | 21 |
| 2012 · Form 990 | ||||||||
| $3,680,683 | $3,181,801 | $4,861,387 | $3,507,466 | $2,885,717 | $794,501 | $0 | 48 | 65 |
| 2011 · Form 990 | ||||||||
| $2,614,810 | $2,598,017 | $3,059,469 | $3,008,578 | $2,223,864 | $396,939 | $0 | 29 | 61 |
| 2010 · Form 990 | ||||||||
| $2,533,033 | $2,217,481 | $3,171,954 | $2,991,787 | $2,164,020 | $366,919 | $0 | 28 | 30 |
Funders of this organization
10 grantors reported grants to this organization, $250,205,609 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2024 | 13 | $249,453,575 | 2024 | $46,139,846 | show |
| HELPING HANDS MINISTRIES INC | Public charity | Exact | 2024 | 1 | $525,000 | 2024 | $525,000 | show |
| CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2022, 2024 | 4 | $100,000 | 2024 | $25,000 | show |
| THRIVENT FINANCIAL FOR LUTHERANS | Public charity | Exact | 2022 | 1 | $74,841 | 2022 | $74,841 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021 | 1 | $24,160 | 2021 | $24,160 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018, 2020 | 2 | $18,002 | 2020 | $8,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $7,704 | 2022 | $7,704 | show |
| GOODWYN MILLS & CAWOOD CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “LIFESHAPE INC” | 2017 | 1 | $1,000 | 2017 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LIFESHAPE INC” | 2020-2023 | 4 | $827 | 2023 | $170 | show |
| LOUDERMILK FAMILY CHRISTIAN FOUNDATION INC | Private foundation | Fuzzy filed as “LIFESHAPE INC” | 2011 | 1 | $500 | 2011 | $500 | show |
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| INSTITUTE IN BASIC LIFE PRINCIPLES | TX | X20 | $10,618,026 | $5,816,946 | SECRETARY | $113,253 | Same NTEE code X20, revenue within 2x |
| TRUTH FOR LIFE | OH | X20 | $23,970,675 | $21,135,992 | PRESIDENT/CEO | $378,645 | Same NTEE code X20, revenue within 2x |
| MARKETPLACE MINISTRIES INC | TX | X20 | $31,369,495 | $29,419,960 | President/CEO | $301,139 | Same NTEE code X20, revenue within 2x |
| LUTHERAN BIBLE TRANSLATORS INC | MO | X20 | $9,966,014 | $7,932,801 | EXECUTIVE DI | $192,551 | Same NTEE code X20, revenue within 2x |
| THE TIMOTHY INITIATIVE INC | NC | X20 | $22,662,705 | $21,741,453 | CEO & PRESID | $274,425 | Same NTEE code X20, revenue within 2x |
| G O MINISTRIES INC | KY | X20 | $10,083,609 | $10,037,115 | CHAIRMAN | $454,181 | Same NTEE code X20, revenue within 2x |
| NEIGHBORHOOD MINISTRIES INC | AZ | X20 | $11,274,007 | $11,970,466 | President | $193,731 | Same NTEE code X20, revenue within 2x |
| COMMISSION TO EVERY NATION INC | TX | X20 | $21,785,780 | $21,033,466 | PRESIDENT/CEO | $135,028 | Same NTEE code X20, revenue within 2x |
| CHRISTIAN MOTORCYCLISTS ASSN INC | AR | X20 | $8,078,307 | $8,371,991 | DIRECTOR/CHIEF EXECUTIVE OFFICER | $99,354 | Same NTEE code X20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2019 · Form 990 · $14,787,583 spent · pay $2,212,890 · grants $9,202,395 · events $36,759
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $8,834,895 | $8,834,895 | - | - | 59.7% | |
| Other salaries and wages | $1,171,682 | $329,207 | $730,153 | $112,322 | 7.9% | |
| Travel | $1,116,689 | $1,021,010 | $92,160 | $3,519 | 7.6% | |
| Depreciation and depletion | $1,001,141 | - | $1,001,141 | - | 6.8% | |
| Other (as described) | CONTRACT LABOR & SERVICES | $496,368 | $90,000 | $406,368 | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $393,083 | $393,083 | - | - | 2.7% | |
| Grants outside the US | $367,500 | $367,500 | - | - | 2.5% | |
| Other employee benefits | $350,339 | $125,518 | $201,593 | $23,228 | 2.4% | |
| Fees: management | $283,425 | - | $283,425 | - | 1.9% | |
| Office expenses | $187,592 | - | $184,919 | $2,673 | 1.3% | |
| Pension plan contributions | $171,345 | $73,880 | $86,233 | $11,232 | 1.2% | |
| Payroll taxes | $126,441 | $51,540 | $66,265 | $8,636 | 0.9% | |
| Other (as described) | HUMAN RESOURCES | $53,645 | - | $53,645 | - | 0.4% |
| Insurance | $51,789 | $6,257 | $45,135 | $397 | 0.4% | |
| Fees: legal | $37,857 | - | $32,152 | $5,705 | 0.3% | |
| Fees: accounting | $31,650 | - | $31,650 | - | 0.2% | |
| Advertising and promotion | $28,770 | - | $27,769 | $1,001 | 0.2% | |
| All other expenses | $27,896 | $215 | $24,741 | $2,940 | 0.2% | |
| Other (as described) | TELEPHONE & INTERNET | $22,377 | $6,415 | $15,062 | $900 | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $18,879 | $200 | $18,454 | $225 | 0.1% |
| Occupancy | $12,146 | - | $12,146 | - | 0.1% | |
| Conferences, conventions and meetings | $2,074 | - | $521 | $1,553 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $150,541 | $34,685 | reported apart | |||
| Total | $14,787,583 | 100% |
2018 · Form 990 · $12,818,627 spent · pay $1,894,818 · grants $8,181,393 · events $47,469
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $7,422,393 | $7,422,393 | - | - | 57.9% | |
| Depreciation and depletion | $986,461 | - | $986,461 | - | 7.7% | |
| Other salaries and wages | $861,569 | $375,483 | $289,985 | $196,101 | 6.7% | |
| Travel | $786,121 | $755,501 | $23,220 | $7,400 | 6.1% | |
| Grants outside the US | $759,000 | $759,000 | - | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $480,000 | $480,000 | - | - | 3.7% | |
| Other (as described) | CONTRACT LABOR & SERVICES | $373,546 | $110,708 | $262,838 | - | 2.9% |
| Other employee benefits | $303,644 | $136,762 | $136,625 | $30,257 | 2.4% | |
| Fees: management | $272,245 | - | $272,245 | - | 2.1% | |
| Pension plan contributions | $147,811 | $65,264 | $71,684 | $10,863 | 1.2% | |
| Payroll taxes | $101,794 | $47,643 | $45,805 | $8,346 | 0.8% | |
| Advertising and promotion | $54,612 | - | $54,612 | - | 0.4% | |
| Fees: legal | $40,122 | $29,602 | $4,751 | $5,769 | 0.3% | |
| Fees: professional fundraisers | $36,000 | - | - | $36,000 | 0.3% | |
| Other (as described) | HUMAN RESOURCES | $35,646 | $81 | $35,565 | - | 0.3% |
| All other expenses | $34,082 | $2,368 | $28,553 | $3,161 | 0.3% | |
| Fees: accounting | $31,650 | - | $31,650 | - | 0.2% | |
| Office expenses | $29,069 | $68 | $27,391 | $1,610 | 0.2% | |
| Other (as described) | SPECIAL ACTIVITIES | $20,933 | - | $20,933 | - | 0.2% |
| Insurance | $16,659 | $5,595 | $8,772 | $2,292 | 0.1% | |
| Other (as described) | TELEPHONE & INTERNET | $16,503 | $5,922 | $9,681 | $900 | 0.1% |
| Occupancy | $7,181 | - | $7,181 | - | 0.1% | |
| Conferences, conventions and meetings | $1,586 | - | $1,586 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $157,010 | $45,883 | reported apart | |||
| Total | $12,818,627 | 100% |
2017 · Form 990 · $9,819,291 spent · pay $1,797,958 · grants $5,730,876 · events $45,997
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,999,226 | $4,999,226 | - | - | 50.9% | |
| Other salaries and wages | $1,039,237 | $265,382 | $583,342 | $190,513 | 10.6% | |
| Travel | $1,030,023 | $969,952 | $49,257 | $10,814 | 10.5% | |
| Grants outside the US | $731,650 | $731,650 | - | - | 7.5% | |
| Depreciation and depletion | $503,482 | - | $503,482 | - | 5.1% | |
| Other (as described) | CONTRACT LABOR & SERVICES | $296,631 | $33 | $283,848 | $12,750 | 3.0% |
| Pay: officers, directors, trustees, key employees | $279,298 | $279,298 | - | - | 2.8% | |
| Other employee benefits | $257,279 | $112,685 | $117,298 | $27,296 | 2.6% | |
| Pension plan contributions | $129,081 | $51,138 | $67,144 | $10,799 | 1.3% | |
| Occupancy | $126,266 | - | $126,266 | - | 1.3% | |
| Payroll taxes | $93,063 | $38,552 | $46,217 | $8,294 | 0.9% | |
| Fees: management | $90,405 | - | $90,405 | - | 0.9% | |
| Fees: legal | $56,841 | - | $48,573 | $8,268 | 0.6% | |
| All other expenses | $39,761 | $14,584 | $21,007 | $4,170 | 0.4% | |
| Fees: accounting | $32,000 | - | $32,000 | - | 0.3% | |
| Other (as described) | HUMAN RESOURCES | $31,678 | - | $31,678 | - | 0.3% |
| Office expenses | $30,179 | - | $26,202 | $3,977 | 0.3% | |
| Other (as described) | SPECIAL ACTIVITIES | $14,372 | $267 | $14,105 | - | 0.1% |
| Insurance | $13,604 | $3,921 | $7,843 | $1,840 | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $12,192 | $2,535 | $9,395 | $262 | 0.1% |
| Advertising and promotion | $10,833 | - | $10,833 | - | 0.1% | |
| Conferences, conventions and meetings | $2,190 | - | $2,190 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $156,175 | $43,807 | reported apart | |||
| Total | $9,819,291 | 100% |
2016 · Form 990 · $7,726,298 spent · pay $1,423,235 · grants $4,559,461 · events $45,327
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,657,522 | $3,657,522 | - | - | 47.3% | |
| Travel | $1,070,562 | $1,025,909 | $44,058 | $595 | 13.9% | |
| Grants outside the US | $901,939 | $901,939 | - | - | 11.7% | |
| Other salaries and wages | $790,647 | $130,818 | $554,292 | $105,537 | 10.2% | |
| Pay: officers, directors, trustees, key employees | $263,413 | $263,413 | - | - | 3.4% | |
| Other (as described) | CONTRACT LABOR & SERVICES | $229,520 | $10,748 | $217,788 | $984 | 3.0% |
| Other employee benefits | $191,984 | $72,499 | $109,511 | $9,974 | 2.5% | |
| Depreciation and depletion | $132,580 | - | $132,580 | - | 1.7% | |
| Pension plan contributions | $105,599 | $42,005 | $53,123 | $10,471 | 1.4% | |
| Fees: management | $86,100 | - | $86,100 | - | 1.1% | |
| Payroll taxes | $71,592 | $26,938 | $36,586 | $8,068 | 0.9% | |
| Occupancy | $36,495 | - | $36,495 | - | 0.5% | |
| All other expenses | $34,396 | $2,616 | $28,875 | $2,905 | 0.4% | |
| Fees: legal | $33,335 | - | $22,785 | $10,550 | 0.4% | |
| Fees: accounting | $28,081 | - | $28,081 | - | 0.4% | |
| Advertising and promotion | $22,128 | $12,245 | $9,883 | - | 0.3% | |
| Other (as described) | HUMAN RESOURCES | $14,691 | - | $14,691 | - | 0.2% |
| Other (as described) | R&M-GENERAL | $14,304 | - | $14,304 | - | 0.2% |
| Insurance | $12,530 | $3,551 | $7,511 | $1,468 | 0.2% | |
| Office expenses | $12,519 | - | $12,115 | $404 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $12,474 | $526 | $11,783 | $165 | 0.2% |
| Conferences, conventions and meetings | $3,887 | $550 | $3,337 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $131,886 | $41,440 | reported apart | |||
| Total | $7,726,298 | 100% |
2015 · Form 990 · $7,342,232 spent · pay $1,500,507 · grants $3,990,526 · events $54,157
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,380,526 | $3,380,526 | - | - | 46.0% | |
| Travel | $913,325 | $868,667 | $42,607 | $2,051 | 12.4% | |
| Other salaries and wages | $879,787 | $277,365 | $480,340 | $122,082 | 12.0% | |
| Grants outside the US | $610,000 | $610,000 | - | - | 8.3% | |
| Other (as described) | CONTRACT LABOR | $334,018 | $118,142 | $214,842 | $1,034 | 4.5% |
| Pay: officers, directors, trustees, key employees | $249,072 | - | $249,072 | - | 3.4% | |
| Other employee benefits | $220,180 | $106,419 | $95,900 | $17,861 | 3.0% | |
| Depreciation and depletion | $192,262 | $183,491 | $8,771 | - | 2.6% | |
| Fees: management | $86,100 | - | $86,100 | - | 1.2% | |
| Occupancy | $85,682 | $51,037 | $34,645 | - | 1.2% | |
| Payroll taxes | $77,328 | $36,098 | $31,891 | $9,339 | 1.1% | |
| Pension plan contributions | $74,140 | $22,065 | $45,301 | $6,774 | 1.0% | |
| All other expenses | $55,297 | $33,234 | $18,598 | $3,465 | 0.8% | |
| Fees: legal | $50,658 | - | $44,189 | $6,469 | 0.7% | |
| Other (as described) | FOOD EXPENSE | $25,479 | $25,479 | - | - | 0.3% |
| Other (as described) | HUMAN RESOURCES | $22,758 | - | $22,758 | - | 0.3% |
| Fees: accounting | $18,169 | - | $15,849 | $2,320 | 0.2% | |
| Insurance | $17,125 | $10,839 | $4,364 | $1,922 | 0.2% | |
| Office expenses | $15,002 | $5,575 | $5,057 | $4,370 | 0.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $12,652 | $6,751 | $5,901 | - | 0.2% |
| Advertising and promotion | $10,715 | $9,412 | $1,303 | - | 0.1% | |
| Conferences, conventions and meetings | $8,099 | $3,163 | $3,608 | $1,328 | 0.1% | |
| Fees: other services | $3,858 | - | $3,365 | $493 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $102,826 | $46,058 | reported apart | |||
| Total | $7,342,232 | 100% |
2014 · Form 990 · $5,565,292 spent · pay $972,534 · grants $2,887,057 · events $6,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,353,794 | $2,353,794 | - | - | 42.3% | |
| Other salaries and wages | $719,227 | $185,141 | $415,348 | $118,738 | 12.9% | |
| Travel | $639,180 | $576,459 | $58,173 | $4,548 | 11.5% | |
| Grants outside the US | $533,263 | $533,263 | - | - | 9.6% | |
| Other (as described) | CONTRACT LABOR | $395,354 | $75,191 | $293,673 | $26,490 | 7.1% |
| Depreciation and depletion | $203,631 | $191,393 | $12,238 | - | 3.7% | |
| Other employee benefits | $163,746 | $86,465 | $58,611 | $18,670 | 2.9% | |
| Occupancy | $132,328 | $96,303 | $36,025 | - | 2.4% | |
| Other (as described) | PAYROLL SERVICES | $83,726 | - | $83,726 | - | 1.5% |
| Payroll taxes | $47,492 | $14,110 | $24,359 | $9,023 | 0.9% | |
| Other (as described) | FOOD EXPENSE | $45,913 | $45,692 | $221 | - | 0.8% |
| All other expenses | $45,020 | $25,778 | $16,366 | $2,876 | 0.8% | |
| Pension plan contributions | $42,069 | $17,291 | $17,901 | $6,877 | 0.8% | |
| Fees: accounting | $35,783 | $90 | $19,198 | $16,495 | 0.6% | |
| Office expenses | $34,486 | $9,199 | $22,785 | $2,502 | 0.6% | |
| Fees: legal | $30,296 | $7,799 | $17,495 | $5,002 | 0.5% | |
| Interest | $20,394 | - | $20,394 | - | 0.4% | |
| Advertising and promotion | $13,695 | $9,880 | $3,815 | - | 0.2% | |
| Other (as described) | SPECIAL ACTIVITIES | $9,716 | $2,342 | $7,374 | - | 0.2% |
| Insurance | $9,520 | $5,110 | $2,636 | $1,774 | 0.2% | |
| Conferences, conventions and meetings | $6,659 | $3,660 | $2,999 | - | 0.1% | |
| Total | $5,565,292 | 100% |
2013 · Form 990 · $3,508,074 spent · pay $519,932 · grants $2,249,673 · events $5,649
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,885,307 | $1,885,307 | - | - | 53.7% | |
| Grants outside the US | $364,366 | $364,366 | - | - | 10.4% | |
| Other salaries and wages | $352,158 | $250,032 | - | $102,126 | 10.0% | |
| Fees: other services | $206,785 | $171,696 | $33,682 | $1,407 | 5.9% | |
| Depreciation and depletion | $197,627 | $167,903 | $19,763 | $9,961 | 5.6% | |
| Other employee benefits | $113,367 | $89,560 | $11,337 | $12,470 | 3.2% | |
| Occupancy | $90,051 | $78,344 | $11,707 | - | 2.6% | |
| Fees: professional fundraisers | $64,087 | - | - | $64,087 | 1.8% | |
| Interest | $35,168 | - | $35,168 | - | 1.0% | |
| Office expenses | $32,085 | $22,780 | $7,380 | $1,925 | 0.9% | |
| Travel | $30,720 | $11,081 | $6,910 | $12,729 | 0.9% | |
| Pension plan contributions | $27,404 | $17,813 | $2,192 | $7,399 | 0.8% | |
| Payroll taxes | $27,003 | $17,012 | $3,510 | $6,481 | 0.8% | |
| Fees: accounting | $20,813 | $7,474 | $156 | $13,183 | 0.6% | |
| Fees: legal | $19,326 | $6,940 | $145 | $12,241 | 0.6% | |
| Advertising and promotion | $9,088 | $5,180 | $3,908 | - | 0.3% | |
| Other (as described) | Groups expense | $8,257 | $7,844 | $413 | - | 0.2% |
| Other (as described) | Taxes & Licenses | $6,414 | $5,131 | $962 | $321 | 0.2% |
| Other (as described) | Special Activities | $6,053 | $4,479 | $1,392 | $182 | 0.2% |
| Other (as described) Event | Travel-Prof Fundraiser | $5,649 | - | - | $5,649 | 0.2% |
| All other expenses | $4,810 | $4,810 | - | - | 0.1% | |
| Insurance | $1,536 | $1,213 | $154 | $169 | 0.0% | |
| Total | $3,508,074 | 100% |
2012 · Form 990 · $3,181,801 spent · pay $913,500 · grants $566,830 · events $40,441
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $634,904 | $519,919 | $32,618 | $82,367 | 20.0% | |
| Other (as described) | Leadership development | $412,437 | $412,437 | - | - | 13.0% |
| Grants to US individuals | $376,830 | $376,830 | - | - | 11.8% | |
| Occupancy | $278,422 | $264,501 | $13,921 | - | 8.8% | |
| Depreciation and depletion | $184,953 | $184,953 | - | - | 5.8% | |
| Insurance | $180,179 | $157,455 | $8,287 | $14,437 | 5.7% | |
| Other employee benefits | $160,069 | $131,079 | $8,224 | $20,766 | 5.0% | |
| Advertising and promotion | $129,061 | $122,608 | $6,453 | - | 4.1% | |
| Fees: other services | $123,189 | $77,789 | $4,094 | $41,306 | 3.9% | |
| Grants outside the US | $120,000 | $120,000 | - | - | 3.8% | |
| Travel | $73,509 | $69,224 | $3,643 | $642 | 2.3% | |
| Grants to US organizations and governments | $70,000 | $70,000 | - | - | 2.2% | |
| Office expenses | $69,902 | $66,095 | $3,482 | $325 | 2.2% | |
| Payroll taxes | $61,226 | $50,815 | $2,674 | $7,737 | 1.9% | |
| Pension plan contributions | $57,301 | $46,268 | $2,435 | $8,598 | 1.8% | |
| All other expenses | $50,539 | $47,669 | $2,536 | $334 | 1.6% | |
| Fees: legal | $49,116 | $34,447 | $3,936 | $10,733 | 1.5% | |
| Other (as described) | Taxes & Licenses | $46,146 | $42,950 | $2,261 | $935 | 1.5% |
| Conferences, conventions and meetings | $40,441 | $38,419 | $2,022 | - | 1.3% | |
| Interest | $37,680 | $35,796 | $1,884 | - | 1.2% | |
| Fees: accounting | $13,514 | $9,477 | $1,083 | $2,954 | 0.4% | |
| Other (as described) | Special Activities | $12,383 | $11,764 | $619 | - | 0.4% |
| Total | $3,181,801 | 100% |
2011 · Form 990 · $2,598,017 spent · pay $998,630 · grants $277,501 · events $35,329
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $749,558 | $603,385 | $31,757 | $114,416 | 28.9% | |
| Other (as described) | Leadership development | $381,218 | $381,218 | - | - | 14.7% |
| Depreciation and depletion | $210,148 | $210,148 | - | - | 8.1% | |
| Occupancy | $200,257 | $190,244 | $10,013 | - | 7.7% | |
| Grants outside the US | $200,000 | $200,000 | - | - | 7.7% | |
| Other employee benefits | $140,536 | $129,772 | $6,830 | $3,934 | 5.4% | |
| Advertising and promotion | $110,100 | $104,595 | $5,505 | - | 4.2% | |
| Fees: other services | $91,957 | $87,466 | $4,391 | $100 | 3.5% | |
| Office expenses | $62,948 | $59,801 | $3,147 | - | 2.4% | |
| Travel | $62,566 | $58,445 | $3,076 | $1,045 | 2.4% | |
| Payroll taxes | $58,539 | $47,297 | $2,489 | $8,753 | 2.3% | |
| Grants to US individuals | $52,501 | $52,501 | - | - | 2.0% | |
| Pension plan contributions | $49,997 | $39,815 | $2,096 | $8,086 | 1.9% | |
| Other (as described) | Miscellaneous | $49,439 | $46,960 | $2,477 | $2 | 1.9% |
| Other (as described) | Taxes & Licenses | $41,916 | $38,043 | $2,002 | $1,871 | 1.6% |
| Fees: legal | $38,675 | - | $15,621 | $23,054 | 1.5% | |
| Conferences, conventions and meetings | $35,329 | $33,563 | $1,766 | - | 1.4% | |
| Grants to US organizations and governments | $25,000 | $25,000 | - | - | 1.0% | |
| Insurance | $13,941 | $12,227 | $644 | $1,070 | 0.5% | |
| Fees: accounting | $12,150 | - | $12,150 | - | 0.5% | |
| Other (as described) | Staff training | $7,491 | $7,116 | $375 | $0 | 0.3% |
| Interest | $3,751 | $3,563 | $188 | - | 0.1% | |
| Total | $2,598,017 | 100% |
2010 · Form 990 · $2,217,481 spent · pay $945,837 · grants $42,750 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $720,898 | $612,915 | $1,086 | $106,897 | 32.5% | |
| Other (as described) | PROGRAM SERVICE EXPENSE | $322,026 | $321,126 | - | $900 | 14.5% |
| All other expenses | $280,427 | $268,846 | $8,509 | $3,072 | 12.6% | |
| Depreciation and depletion | $218,543 | $214,172 | $4,371 | - | 9.9% | |
| Other employee benefits | $125,460 | $111,852 | - | $13,608 | 5.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $76,919 | $76,919 | - | - | 3.5% |
| Advertising and promotion | $71,446 | $71,239 | $207 | - | 3.2% | |
| Other (as described) | UTILITIES | $58,021 | $58,021 | - | - | 2.6% |
| Other (as described) | LAWN CARE | $57,584 | $57,584 | - | - | 2.6% |
| Payroll taxes | $56,027 | $47,766 | $83 | $8,178 | 2.5% | |
| Other (as described) | CONTRACT LABOR | $52,323 | $28,889 | $22,515 | $919 | 2.4% |
| Pension plan contributions | $43,452 | $43,452 | - | - | 2.0% | |
| Grants to US organizations and governments | $42,750 | $42,750 | - | - | 1.9% | |
| Travel | $38,086 | $27,405 | $8,773 | $1,908 | 1.7% | |
| Insurance | $20,675 | $18,122 | $119 | $2,434 | 0.9% | |
| Office expenses | $10,758 | $10,016 | - | $742 | 0.5% | |
| Interest | $10,000 | $10,000 | - | - | 0.5% | |
| Fees: legal | $9,310 | $7,458 | $1,510 | $342 | 0.4% | |
| Fees: accounting | $2,775 | - | $2,775 | - | 0.1% | |
| Occupancy | $1 | $1 | - | - | 0.0% | |
| Total | $2,217,481 | 100% |