YOUTH WITH A MISSION IDAHO BOISE CASCADE INC
Cite this
Plain text YOUTH WITH A MISSION IDAHO BOISE CASCADE INC. Strategy Studio, nonprofit organization profile, tax years 2011–2025. https://strategystudio.org/org/200575934. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). YOUTH WITH A MISSION IDAHO BOISE CASCADE INC [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/200575934
MLA “YOUTH WITH A MISSION IDAHO BOISE CASCADE INC.” Strategy Studio, tax years 2011–2025, https://strategystudio.org/org/200575934. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $958K · expenses $928K · assets $948K
- EIN
- 20-0575934
- Address
- PO BOX 70, CASCADE, ID 83611-0070
- Website
- WWW.YWAMIDAHO.ORG
- NTEE code
- X20
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO WORK TOWARDS THE GREAT COMMISSION BOTH LOCALLY AND GLOBALLY BY PARTNERING WITH THE CHURCH TO MOBILIZE, EQUIP, SEND AND CARE FOR SHORT-TERM TEAMS AND LONG-TERM WORKERS WHO WILL TAKE THE GOSPEL TO THE UNREACHED.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
22 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 |
|---|---|---|---|---|---|
| Marty Meyer | President | 2011-2025 | $96,338 | $883,648 | 1 |
| Grant Rubado | Vice President | 2023-2025 | $32,313 | $98,202 | 1 |
| Mikalee Rubado | Secretary | 2023-2025 | $31,613 | $97,177 | 1 |
| Christian Rogers | Director | 2024-2025 | $1,795 | $1,795 | 1 |
| Sam Wallace (former) | Director | 2018-2023 | $18,792 | $102,145 | 1 |
| Felicia Neely (former) | Director | 2018-2022 | $19,598 | $70,612 | 1 |
| Shaun Peterson (former) | Treasurer | 2017-2022 | $0 | $65,388 | 1 |
| Josiah Broom (former) | Director | 2011-2013 | $27,261 | $64,796 | 1 |
| Lesley Herzog (former) | Accountant | 2012 | $60,258 | $60,258 | 1 |
| Arne Walker (former) | Treasurer | 2019 | $37,974 | $37,974 | 1 |
| Caroline Dezwaan (former) | Secretary/Treas | 2012-2014 | $10,514 | $33,622 | 1 |
| Joseph DeZwaan (former) | Asst Director, DTS Director | 2012 | $33,572 | $33,572 | 1 |
| Matthew Keller (former) | Director | 2017 | $33,244 | $33,244 | 1 |
| Leslie Herzog (former) | Financial Director | 2011 | $20,642 | $20,642 | 1 |
| Andy Schmalfuss (former) | SECRETARY/TREAS | 2014-2018 | $990 | $20,161 | 1 |
| Matthew Shuler (former) | Mission Instructor | 2011 | $19,823 | $19,823 | 1 |
| Zach Hooley (former) | DTS Leader | 2011 | $12,822 | $12,822 | 1 |
| Joe Dezwaan (former) | DTS | 2011 | $11,160 | $11,160 | 1 |
| Carrie DeZwaan (former) | Secretary/Treasurer | 2011 | $9,742 | $9,742 | 1 |
| Steve Herzog (former) | Camp Manager | 2011 | $7,447 | $7,447 | 1 |
| Robert Meyer (former) | Director | 2012-2022 | $0 | $4,425 | 1 |
| Thomas Gray (former) | Mission Adv Director | 2011 | $690 | $690 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Tom Nelson | Treasurer | 2023-2025 | 10 | $0 reported | 1 |
| Olav Sorheim | Director | 2023-2025 | 1 | $0 reported | 1 |
| Rod Enos | Chairman | 2013-2025 | 1 | $0 reported | 1 |
| Robert Swank | Director | 2024-2025 | 1 | $0 reported | 1 |
| Richard Thompson | Director | 2011-2025 | 1 | $0 reported | 1 |
| Joy Luedke | Director | 2023-2025 | 1 | $0 reported | 1 |
| Karen Whittet (former) | Director | 2011-2023 | 1 | $0 reported | 1 |
| Larry Wood (former) | Director | 2023 | 1 | $0 reported | 1 |
| Martin Malmberg (former) | Director | 2017-2022 | 0 | $0 reported | 1 |
| Bethany Wallace (former) | Director | 2018-2022 | 0 | $0 reported | 1 |
| Mark Cox (former) | Director | 2011-2020 | 0 | $0 reported | 1 |
| Kate Baird (former) | Director | 2017-2020 | 0 | $0 reported | 1 |
| Jack Mooney (former) | Director | 2017-2019 | 0 | $0 reported | 1 |
| Ron Boehme (former) | Director | 2015-2016 | 0 | $0 reported | 1 |
| Les Hall (former) | Director | 2011-2016 | 0 | $0 reported | 1 |
| Rob Meyer (former) | Chairman | 2011 | 5 | $0 reported | 1 |
People by year
2025 · 10 people listed · 4 paid, $162K · 0 employees · 59 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTY MEYER | President | 40 | $96,338 | $0 | $0 | $96,338 | 1 |
| GRANT RUBADO | Vice President | 40 | $32,313 | $0 | $0 | $32,313 | 1 |
| MIKALEE RUBADO | Secretary | 40 | $31,613 | $0 | $0 | $31,613 | 1 |
| CHRISTIAN ROGERS | Director | 1 | $1,795 | $0 | $0 | $1,795 | 1 |
| TOM NELSON | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| OLAV SORHEIM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROD ENOS | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SWANK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD THOMPSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY LUEDKE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 10 people listed · 3 paid, $171K · 0 employees · 59 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTY MEYER | President | 40 | $105,112 | $0 | $0 | $105,112 | 1 |
| GRANT RUBADO | Vice President | 40 | $33,117 | $0 | $0 | $33,117 | 1 |
| MIKALEE RUBADO | Secretary | 40 | $32,917 | $0 | $0 | $32,917 | 1 |
| TOM NELSON | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| OLAV SORHEIM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN ROGERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROD ENOS | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SWANK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD THOMPSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY LUEDKE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 4 paid, $163K · 0 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTY MEYER | President | 40 | $79,260 | $0 | $0 | $79,260 | 1 |
| GRANT RUBADO | Vice President | 40 | $32,772 | $0 | $0 | $32,772 | 1 |
| MIKALEE RUBADO | Secretary | 40 | $32,647 | $0 | $0 | $32,647 | 1 |
| SAM WALLACE | Director | 10 | $18,792 | $0 | $0 | $18,792 | 1 |
| TOM NELSON | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| OLAV SORHEIM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WHITTET | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROD ENOS | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY WOOD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD THOMPSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY LUEDKE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 3 paid, $139K · 0 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTY MEYER | President | 40 | $99,171 | $0 | $0 | $99,171 | 1 |
| SAM WALLACE | Secretary | 10 | $20,610 | $0 | $0 | $20,610 | 1 |
| FELICIA NEELY | Director | 10 | $19,598 | $0 | $0 | $19,598 | 1 |
| ROBERT MEYER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAUN PETERSON | Treasurer | 40 | $0 | $0 | $0 | $0 | 1 |
| KAREN WHITTET | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROD ENOS | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTIN MALMBERG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BETHANY WALLACE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 3 paid, $110K · 0 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTY MEYER | President | 40 | $72,358 | $0 | $0 | $72,358 | 1 |
| FELICIA NEELY | Director | 10 | $20,907 | $0 | $0 | $20,907 | 1 |
| SAM WALLACE | Secretary | 10 | $16,973 | $0 | $0 | $16,973 | 1 |
| ROBERT MEYER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAUN PETERSON | Treasurer | 40 | $0 | $0 | $0 | $0 | 1 |
| KAREN WHITTET | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROD ENOS | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTIN MALMBERG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BETHANY WALLACE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 5 paid, $105K · 0 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTY MEYER | President | 40 | $59,710 | $0 | $0 | $59,710 | 1 |
| SAM WALLACE | Secretary | 10 | $15,882 | $0 | $0 | $15,882 | 1 |
| SHAUN PETERSON | Treasurer | 40 | $15,703 | $0 | $0 | $15,703 | 1 |
| FELICIA NEELY | Director | 10 | $12,611 | $0 | $0 | $12,611 | 1 |
| ROBERT MEYER | Director | 0 | $600 | $0 | $0 | $600 | 1 |
| MARK COX | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN WHITTET | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROD ENOS | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE BAIRD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTIN MALMBERG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BETHANY WALLACE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 6 paid, $165K · 0 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTY MEYER | President | 40 | $81,986 | $0 | $0 | $81,986 | 1 |
| ARNE WALKER | Treasurer | 40 | $37,974 | $0 | $0 | $37,974 | 1 |
| SHAUN PETERSON | Director | 40 | $19,774 | $0 | $0 | $19,774 | 1 |
| SAM WALLACE | Director | 0 | $14,880 | $0 | $0 | $14,880 | 1 |
| FELICIA NEELY | Director | 0 | $8,924 | $0 | $0 | $8,924 | 1 |
| ROBERT MEYER | Director | 0 | $1,325 | $0 | $0 | $1,325 | 1 |
| MARK COX | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN WHITTET | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROD ENOS | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE BAIRD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTIN MALMBERG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK MOONEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BETHANY WALLACE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 6 paid, $86K · 0 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTY MEYER | President | 40 | $53,799 | $0 | $0 | $53,799 | 1 |
| SAM WALLACE | Director | 0 | $15,008 | $0 | $0 | $15,008 | 1 |
| FELICIA NEELY | Director | 0 | $8,572 | $0 | $0 | $8,572 | 1 |
| SHAUN PETERSON | Director | 40 | $6,541 | $0 | $0 | $6,541 | 1 |
| ROBERT MEYER | Director | 0 | $1,500 | $0 | $0 | $1,500 | 1 |
| ANDY SCHMALFUSS | SECRETARY/TREAS | 40 | $990 | $0 | $0 | $990 | 1 |
| MARK COX | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN WHITTET | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROD ENOS | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE BAIRD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTIN MALMBERG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK MOONEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BETHANY WALLACE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 4 paid, $100K · 0 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTY MEYER | Director | 40 | $40,798 | $0 | $0 | $40,798 | 1 |
| MATTHEW KELLER | Director | 40 | $33,244 | $0 | $0 | $33,244 | 1 |
| SHAUN PETERSON | Director | 40 | $23,370 | $0 | $0 | $23,370 | 1 |
| ANDY SCHMALFUSS | SECRETARY/TREAS | 40 | $2,780 | $0 | $0 | $2,780 | 1 |
| ROBERT MEYER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK COX | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN WHITTET | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROD ENOS | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE BAIRD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTIN MALMBERG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK MOONEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 2 paid, $37K · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTY MEYER | President | 40 | $33,472 | $0 | $0 | $33,472 | 1 |
| ANDY SCHMALFUSS | SECRETARY/TREAS | 40 | $3,478 | $0 | $0 | $3,478 | 1 |
| ROBERT MEYER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RON BOEHME | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LES HALL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK COX | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN WHITTET | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROD ENOS | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 2 paid, $40K · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTY MEYER | President | 40 | $35,720 | $0 | $0 | $35,720 | 1 |
| ANDY SCHMALFUSS | SECRETARY/TREAS | 40 | $4,391 | $0 | $0 | $4,391 | 1 |
| ROBERT MEYER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RON BOEHME | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LES HALL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK COX | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN WHITTET | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROD ENOS | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 4 paid, $63K · 0 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTY MEYER | President | 40 | $43,339 | $0 | $0 | $43,339 | 1 |
| CAROLINE DEZWAAN | Secretary/Treas | 40 | $10,514 | $0 | $0 | $10,514 | 1 |
| ANDY SCHMALFUSS | Secretary/Treas | 40 | $8,522 | $0 | $0 | $8,522 | 1 |
| ROBERT MEYER | Director | 0 | $1,000 | $0 | $0 | $1,000 | 1 |
| LES HALL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK COX | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN WHITTET | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROD ENOS | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 3 paid, $80K · 0 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTY MEYER | President | 40 | $40,270 | $0 | $0 | $40,270 | 1 |
| JOSIAH BROOM | Director | 40 | $27,261 | $0 | $0 | $27,261 | 1 |
| CAROLINE DEZWAAN | Secretary/Treas | 15 | $12,419 | $0 | $0 | $12,419 | 1 |
| ROBERT MEYER | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| LES HALL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK COX | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN WHITTET | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROD ENOS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 5 paid, $143K · 23 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lesley Herzog | Accountant | 40 | $47,886 | $0 | $12,372 | $60,258 | 1 |
| Joseph DeZwaan | Asst Director, DTS Director | 40 | $25,242 | $0 | $8,330 | $33,572 | 1 |
| Marty Meyer | President, Director | 40 | $16,085 | $0 | $3,833 | $19,918 | 1 |
| Josiah Broom | Director | 40 | $18,695 | $0 | $0 | $18,695 | 1 |
| Caroline DeZwaan | Secretary-Treasurer | 15 | $9,186 | $0 | $1,503 | $10,689 | 1 |
| Robert Meyer | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Les Hall | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Cox | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Whittet | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Thompson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 9 paid, $124K · 19 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marty Meyer | President | 40 | $22,397 | $0 | $0 | $22,397 | 1 |
| Leslie Herzog | Financial Director | 40 | $20,642 | $0 | $0 | $20,642 | 1 |
| Matthew Shuler | Mission Instructor | 40 | $19,823 | $0 | $0 | $19,823 | 1 |
| Josiah Broom | Director of Schools | 40 | $18,840 | $0 | $0 | $18,840 | 1 |
| Zach Hooley | DTS Leader | 40 | $12,822 | $0 | $0 | $12,822 | 1 |
| Joe Dezwaan | DTS | 40 | $11,160 | $0 | $0 | $11,160 | 1 |
| Carrie DeZwaan | Secretary/Treasurer | 40 | $9,742 | $0 | $0 | $9,742 | 1 |
| Steve Herzog | Camp Manager | 40 | $7,447 | $0 | $0 | $7,447 | 1 |
| Thomas Gray | Mission Adv Director | 40 | $690 | $0 | $0 | $690 | 1 |
| Mark Cox | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Les Hall | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Karen Whittet | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Rob Meyer | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Richard Thompson | Director | 5 | $0 | $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.
2018 · 1 grant to organizations · $6K
Listed grants add up to $5,527; the return's “grants paid” expense line says $38,992. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $7K
Listed grants add up to $7,105; the return's “grants paid” expense line says $21,821. 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 | ||||||||
| $957,631 | $928,482 | $947,747 | $869,134 | $548,989 | $392,711 | $162,059 | 0 | 59 |
| 2024 · Form 990 | ||||||||
| $1,053,194 | $1,016,496 | $920,635 | $839,985 | $695,654 | $289,634 | $171,146 | 0 | 59 |
| 2023 · Form 990 | ||||||||
| $945,500 | $952,714 | $1,080,688 | $803,287 | $634,660 | $307,522 | $163,471 | 0 | 57 |
| 2022 · Form 990 | ||||||||
| $1,007,609 | $997,246 | $1,093,245 | $810,501 | $649,132 | $331,328 | $139,378 | 0 | 35 |
| 2021 · Form 990 | ||||||||
| $1,141,620 | $799,910 | $886,405 | $800,138 | $560,386 | $278,572 | $110,238 | 0 | 35 |
| 2020 · Form 990 | ||||||||
| $745,563 | $735,679 | $799,804 | $458,428 | $577,086 | $101,726 | $104,506 | 0 | 35 |
| 2019 · Form 990 | ||||||||
| $964,473 | $910,653 | $802,678 | $448,544 | $736,741 | $166,626 | $164,863 | 0 | 32 |
| 2018 · Form 990 | ||||||||
| $983,641 | $964,602 | $759,773 | $394,724 | $668,399 | $274,639 | $86,410 | 0 | 38 |
| 2017 · Form 990 | ||||||||
| $969,573 | $893,003 | $748,537 | $375,685 | $667,645 | $267,212 | $100,192 | 0 | 38 |
| 2016 · Form 990 | ||||||||
| $827,052 | $807,929 | $395,378 | $299,115 | $575,455 | $231,418 | $36,950 | 0 | 20 |
| 2015 · Form 990 | ||||||||
| $719,088 | $684,512 | $382,150 | $279,992 | $556,471 | $151,999 | $40,111 | 0 | 20 |
| 2014 · Form 990 | ||||||||
| $704,210 | $700,929 | $352,734 | $245,416 | $496,775 | $195,861 | $63,375 | 0 | 55 |
| 2013 · Form 990 | ||||||||
| $559,095 | $544,392 | $355,215 | $242,135 | $421,263 | $108,426 | $79,950 | 0 | 36 |
| 2012 · Form 990 | ||||||||
| $528,644 | $505,477 | $425,752 | $307,999 | $373,740 | $128,939 | $69,208 | 23 | 25 |
| 2011 · Form 990 | ||||||||
| $650,995 | $641,116 | $382,049 | $258,763 | $631,646 | $0 | $123,563 | 19 | 25 |
Funders of this organization
7 grantors reported grants to this organization, $552,388 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2010-2014, 2016-2021 | 88 | $264,000 | 2021 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2024 | 4 | $138,500 | 2024 | $30,000 | show |
| CHRISTIAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2022-2024 | 3 | $64,000 | 2024 | $12,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2018, 2020-2023 | 12 | $46,057 | 2023 | $8,400 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014, 2017-2019 | 4 | $21,934 | 2019 | $5,020 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022, 2024 | 2 | $17,200 | 2024 | $9,200 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “YOUTH WITH A MISSION IDAHO BOISE CASCADE INC” | 2020-2023 | 4 | $697 | 2023 | $119 | 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 |
|---|---|---|---|---|---|---|---|
| RIDING HIGH MINISTRIES INC | ID | X20 | $1,002,098 | $884,534 | TREASURER | $100,336 | Same NTEE code X20, revenue within 2x, same state |
| RELATIONAL DISCIPLESHIP NETWORK INC | ID | X20 | $796,811 | $815,581 | Director | $123,355 | Same NTEE code X20, revenue within 2x, same state |
| COMPASS INTERNATIONAL INC | ID | X20 | $905,438 | $1,070,070 | President & CEO | $77,043 | Same NTEE code X20, revenue within 2x, same state |
| TRUTH IN LOVE MINISTRY CORP | ID | X20 | $870,678 | $804,998 | Secretary | $67,856 | Same NTEE code X20, revenue within 2x, same state |
| PREACHFOR FOUNDATION | ID | X20 | $1,070,522 | $146,877 | CHAIRMAN | $0 | Same NTEE code X20, revenue within 2x, same state |
| YWAM PUBLISHING A MINISTRY OF YOUTH WITH A MISSION | WA | X20 | $1,009,980 | $1,200,942 | PRESIDENT | $58,433 | Same NTEE code X20, revenue within 2x |
| MUKTI MISSION INC | NJ | X20 | $808,984 | $842,726 | EXECUTIVE DIRECTOR | $90,376 | Same NTEE code X20, revenue within 2x |
| MISION ISAIAS 55 INC | TX | X20 | $779,568 | $561,789 | MEMBER | $0 | Same NTEE code X20, revenue within 2x |
| MIES FOUNDATION INC | FL | X20 | $979,639 | $941,573 | President | $0 | Same NTEE code X20, revenue within 2x |
| FRONTLINE MISSIONS INC | GA | X20 | $808,431 | $765,171 | EXECUTIVE DI | $75,000 | Same NTEE code X20, revenue within 2x |
| INTERNATIONAL CHRISTIAN MINISTRIES INC | TN | X20 | $792,549 | $746,740 | President | $36,000 | Same NTEE code X20, revenue within 2x |
| MISSION OF GRACE INC | FL | X20 | $918,635 | $995,758 | FOUNDER AND CEO | $0 | Same NTEE code X20, revenue within 2x |
| MISSION COALITION | TX | X20 | $793,151 | $906,084 | DIRECTOR | $100,707 | Same NTEE code X20, revenue within 2x |
| TRINITY CENTER FOR WORLD MISSION INC | GA | X20 | $995,679 | $1,217,479 | PRESIDENT | $132,000 | Same NTEE code X20, revenue within 2x |
| A JESUS MISSION | WA | X20 | $1,291,070 | $1,443,344 | President | $13,973 | Same NTEE code X20, revenue within 2x |
| MISSION PADAMO AVIATION AND SUPPORT INC | IL | X20 | $1,002,028 | $890,573 | PRESIDENT AND TREASURER | $0 | Same NTEE code X20, revenue within 2x |
| ALL-NATIONS BIBLE TRANSLATION INC | PA | X20 | $1,227,483 | $1,345,938 | COMMUNICATIONS DIRECTOR | $102,666 | Same NTEE code X20, revenue within 2x |
| OPERATION ANDREW GROUP INC | TN | X20 | $1,109,637 | $1,167,198 | President | $153,373 | Same NTEE code X20, revenue within 2x |
| SERVING WORKERS FOR THE HARVEST INC | TX | X20 | $1,232,075 | $1,186,506 | VP | $91,025 | Same NTEE code X20, revenue within 2x |
| SIBERIAN LUTHERAN MISSION SOCIETY INC | IN | X20 | $771,773 | $707,390 | President | $0 | Same NTEE code X20, revenue within 2x |
| GLOBAL YOUTH MINISTRY INC | GA | X20 | $1,296,342 | $1,469,119 | PRESIDENT | $28,800 | Same NTEE code X20, revenue within 2x |
| MISSION ORLANDO CHURCH INC | FL | X20 | $935,457 | $840,157 | PRESIDENT | $0 | Same NTEE code X20, revenue within 2x |
| GLOBAL MISSION | CA | X20 | $1,241,933 | $604,367 | President & CEO | $0 | Same NTEE code X20, revenue within 2x |
| NATIONAL MISSION TRAINING NETWORK | TX | X20 | $1,099,417 | $289,357 | Chairman | $0 | Same NTEE code X20, revenue within 2x |
| BARUN MISSION | PA | X20 | $1,237,749 | $78,890 | President | $0 | 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.
2025 · Form 990 · $928,482 spent · pay $526,524 · grants $0 · events $553
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $364,465 | $340,104 | $24,361 | - | 39.3% | |
| Pay: officers, directors, trustees, key employees | $162,059 | $123,548 | $28,877 | $9,634 | 17.5% | |
| Other (as described) | OUTREACH EXPENSE | $136,275 | $136,275 | - | - | 14.7% |
| All other expenses | $63,355 | $61,596 | $1,759 | - | 6.8% | |
| Other (as described) | MISC PROGRAM EXPENSES | $39,449 | $39,449 | - | - | 4.2% |
| Occupancy | $37,604 | $37,604 | - | - | 4.1% | |
| Other (as described) | FOOD EXPENSES | $31,722 | $31,722 | - | - | 3.4% |
| Depreciation and depletion | $25,233 | $24,753 | $480 | - | 2.7% | |
| Insurance | $22,710 | - | $22,710 | - | 2.4% | |
| Other (as described) | MAINTENANCE & REPAIRS | $20,416 | $20,416 | - | - | 2.2% |
| Travel | $13,314 | $13,314 | - | - | 1.4% | |
| Interest | $6,173 | - | $6,173 | - | 0.7% | |
| Information technology | $2,731 | $2,731 | - | - | 0.3% | |
| Fees: accounting | $1,675 | - | $1,675 | - | 0.2% | |
| Office expenses | $748 | - | $748 | - | 0.1% | |
| Conferences, conventions and meetings | $553 | $553 | - | - | 0.1% | |
| Total | $928,482 | 100% |
2024 · Form 990 · $1,016,496 spent · pay $571,571 · grants $0 · events $744
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $400,425 | $380,367 | $20,058 | - | 39.4% | |
| Pay: officers, directors, trustees, key employees | $171,146 | $130,592 | $30,043 | $10,511 | 16.8% | |
| Other (as described) | OUTREACH EXPENSE | $94,930 | $94,930 | - | - | 9.3% |
| All other expenses | $92,116 | $82,860 | $9,256 | - | 9.1% | |
| Other (as described) | MISC PROGRAM EXPENSES | $50,761 | $50,761 | - | - | 5.0% |
| Other (as described) | GIVING | $48,983 | $48,983 | - | - | 4.8% |
| Other (as described) | MAINTENANCE & REPAIRS | $33,661 | $33,661 | - | - | 3.3% |
| Occupancy | $31,616 | $30,905 | $711 | - | 3.1% | |
| Depreciation and depletion | $26,929 | $26,327 | $602 | - | 2.6% | |
| Insurance | $22,676 | - | $22,676 | - | 2.2% | |
| Interest | $21,906 | - | $21,906 | - | 2.2% | |
| Travel | $15,142 | $15,142 | - | - | 1.5% | |
| Information technology | $2,627 | $2,627 | - | - | 0.3% | |
| Fees: accounting | $1,675 | - | $1,675 | - | 0.2% | |
| Conferences, conventions and meetings | $744 | $744 | - | - | 0.1% | |
| Office expenses | $654 | - | $654 | - | 0.1% | |
| Advertising and promotion | $505 | $505 | - | - | 0.0% | |
| Total | $1,016,496 | 100% |
2023 · Form 990 · $952,714 spent · pay $604,665 · grants $0 · events $983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $441,194 | $415,948 | $25,246 | - | 46.3% | |
| Pay: officers, directors, trustees, key employees | $163,471 | $112,000 | $43,545 | $7,926 | 17.2% | |
| Other (as described) | OUTREACH EXPENSE | $75,768 | $75,768 | - | - | 8.0% |
| All other expenses | $59,770 | $50,317 | $9,453 | - | 6.3% | |
| Other (as described) | MISC PROGRAM EXPENSES | $44,329 | $44,329 | - | - | 4.7% |
| Other (as described) | FOOD EXPENSES | $35,979 | $35,979 | - | - | 3.8% |
| Occupancy | $23,966 | $23,426 | $540 | - | 2.5% | |
| Depreciation and depletion | $23,118 | $22,384 | $734 | - | 2.4% | |
| Other (as described) | MAINTENANCE & REPAIRS | $22,236 | $22,236 | - | - | 2.3% |
| Insurance | $21,316 | $21,316 | - | - | 2.2% | |
| Interest | $18,153 | $18,153 | - | - | 1.9% | |
| Travel | $16,139 | $16,139 | - | - | 1.7% | |
| Information technology | $2,489 | $2,489 | - | - | 0.3% | |
| Fees: accounting | $2,405 | - | $2,405 | - | 0.3% | |
| Conferences, conventions and meetings | $983 | $983 | - | - | 0.1% | |
| Office expenses | $798 | - | $798 | - | 0.1% | |
| Fees: other services | $600 | - | $600 | - | 0.1% | |
| Total | $952,714 | 100% |
2022 · Form 990 · $997,246 spent · pay $582,202 · grants $3,300 · events $482
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $442,824 | $426,544 | $16,280 | - | 44.4% | |
| Other (as described) | OUTREACH EXPENSE | $142,162 | $142,162 | - | - | 14.3% |
| Pay: officers, directors, trustees, key employees | $139,378 | $108,015 | $21,446 | $9,917 | 14.0% | |
| Other (as described) | MISC PROGRAM EXPENSES | $70,951 | $70,951 | - | - | 7.1% |
| All other expenses | $48,662 | $40,880 | $7,782 | - | 4.9% | |
| Other (as described) | FOOD EXPENSES | $37,333 | $37,333 | - | - | 3.7% |
| Occupancy | $24,281 | $24,281 | - | - | 2.4% | |
| Travel | $23,852 | $23,852 | - | - | 2.4% | |
| Insurance | $17,904 | $17,904 | - | - | 1.8% | |
| Depreciation and depletion | $16,815 | - | $16,815 | - | 1.7% | |
| Other (as described) | MAINTENANCE & REPAIRS | $15,463 | $15,463 | - | - | 1.6% |
| Interest | $8,834 | $8,834 | - | - | 0.9% | |
| Grants to US organizations and governments | $3,300 | $3,300 | - | - | 0.3% | |
| Information technology | $2,198 | $2,198 | - | - | 0.2% | |
| Fees: accounting | $2,150 | - | $2,150 | - | 0.2% | |
| Office expenses | $657 | $564 | $93 | - | 0.1% | |
| Conferences, conventions and meetings | $482 | $482 | - | - | 0.0% | |
| Total | $997,246 | 100% |
2021 · Form 990 · $799,910 spent · pay $491,010 · grants $3,300 · events $758
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $380,772 | $358,691 | $20,506 | $1,575 | 47.6% | |
| Pay: officers, directors, trustees, key employees | $110,238 | $75,352 | $27,650 | $7,236 | 13.8% | |
| Other (as described) | OUTREACH EXPENSE | $61,200 | $61,200 | - | - | 7.7% |
| Other (as described) | MISC PROGRAM EXPENSES | $50,900 | $50,900 | - | - | 6.4% |
| All other expenses | $43,829 | $36,665 | $7,164 | - | 5.5% | |
| Other (as described) | FOOD EXPENSES | $28,336 | $28,336 | - | - | 3.5% |
| Occupancy | $24,736 | $24,736 | - | - | 3.1% | |
| Depreciation and depletion | $21,738 | - | $21,738 | - | 2.7% | |
| Insurance | $18,512 | $18,512 | - | - | 2.3% | |
| Other (as described) | MAINTENANCE & REPAIRS | $17,923 | $17,923 | - | - | 2.2% |
| Interest | $17,437 | $17,437 | - | - | 2.2% | |
| Travel | $13,031 | $13,031 | - | - | 1.6% | |
| Grants to US organizations and governments | $3,300 | $3,300 | - | - | 0.4% | |
| Office expenses | $3,088 | $2,713 | $375 | - | 0.4% | |
| Information technology | $2,062 | $2,062 | - | - | 0.3% | |
| Fees: accounting | $2,050 | - | $2,050 | - | 0.3% | |
| Conferences, conventions and meetings | $758 | $758 | - | - | 0.1% | |
| Total | $799,910 | 100% |
2020 · Form 990 · $735,679 spent · pay $526,140 · grants $9,910 · events $573
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $421,634 | $357,244 | $63,458 | $932 | 57.3% | |
| Pay: officers, directors, trustees, key employees | $104,506 | $71,983 | $26,552 | $5,971 | 14.2% | |
| All other expenses | $32,303 | $23,243 | $8,339 | $721 | 4.4% | |
| Occupancy | $30,042 | $30,042 | - | - | 4.1% | |
| Travel | $21,043 | $21,043 | - | - | 2.9% | |
| Depreciation and depletion | $19,370 | - | $19,370 | - | 2.6% | |
| Interest | $18,437 | $18,437 | - | - | 2.5% | |
| Insurance | $17,706 | $17,706 | - | - | 2.4% | |
| Other (as described) | MISC PROGRAM EXPENSES | $14,103 | $14,103 | - | - | 1.9% |
| Other (as described) | OUTREACH EXPENSE | $12,111 | $12,111 | - | - | 1.6% |
| Other (as described) | CONCESSION SALES | $10,924 | $10,924 | - | - | 1.5% |
| Other (as described) | MAINTENANCE & REPAIRS | $8,423 | $8,423 | - | - | 1.1% |
| Office expenses | $6,123 | $2,513 | $3,610 | - | 0.8% | |
| Grants to US organizations and governments | $6,000 | $6,000 | - | - | 0.8% | |
| Fees: other services | $4,500 | - | $4,500 | - | 0.6% | |
| Grants to US individuals | $3,910 | $3,910 | - | - | 0.5% | |
| Information technology | $2,453 | $2,453 | - | - | 0.3% | |
| Advertising and promotion | $1,518 | $1,518 | - | - | 0.2% | |
| Conferences, conventions and meetings | $573 | $573 | - | - | 0.1% | |
| Total | $735,679 | 100% |
2019 · Form 990 · $910,653 spent · pay $624,368 · grants $14,591 · events $465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $459,505 | $414,274 | $45,231 | - | 50.5% | |
| Pay: officers, directors, trustees, key employees | $164,863 | $101,169 | $53,597 | $10,097 | 18.1% | |
| Occupancy | $44,629 | $44,629 | - | - | 4.9% | |
| Other (as described) | OUTREACH EXPENSE | $40,300 | $40,300 | - | - | 4.4% |
| All other expenses | $31,850 | $23,542 | $6,473 | $1,835 | 3.5% | |
| Travel | $29,279 | $29,279 | - | - | 3.2% | |
| Other (as described) | FOOD EXPENSES | $21,959 | $21,959 | - | - | 2.4% |
| Interest | $20,591 | $20,591 | - | - | 2.3% | |
| Depreciation and depletion | $18,126 | - | $18,126 | - | 2.0% | |
| Insurance | $14,802 | $14,802 | - | - | 1.6% | |
| Grants to US individuals | $14,591 | $14,591 | - | - | 1.6% | |
| Other (as described) | VEHICLE EXPENSE | $11,981 | $11,981 | - | - | 1.3% |
| Other (as described) | MAINTENANCE & REPAIRS | $11,856 | $11,856 | - | - | 1.3% |
| Office expenses | $11,801 | $7,938 | $3,863 | - | 1.3% | |
| Advertising and promotion | $7,992 | $7,992 | - | - | 0.9% | |
| Fees: other services | $3,580 | - | $3,580 | - | 0.4% | |
| Information technology | $2,483 | $2,483 | - | - | 0.3% | |
| Conferences, conventions and meetings | $465 | $465 | - | - | 0.1% | |
| Total | $910,653 | 100% |
2018 · Form 990 · $964,602 spent · pay $535,145 · grants $38,992 · events $7,919
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $448,735 | $393,713 | $55,022 | - | 46.5% | |
| Occupancy | $90,716 | $51,356 | $39,360 | - | 9.4% | |
| Other (as described) | OUTREACH EXPENSE | $89,993 | $89,993 | - | - | 9.3% |
| Pay: officers, directors, trustees, key employees | $86,410 | $69,110 | $11,920 | $5,380 | 9.0% | |
| All other expenses | $44,793 | $40,921 | $3,872 | - | 4.6% | |
| Grants outside the US | $33,465 | $33,465 | - | - | 3.5% | |
| Other (as described) | FOOD EXPENSES | $32,123 | $32,123 | - | - | 3.3% |
| Travel | $28,691 | $28,691 | - | - | 3.0% | |
| Interest | $19,124 | $19,124 | - | - | 2.0% | |
| Depreciation and depletion | $18,527 | - | $18,527 | - | 1.9% | |
| Insurance | $14,414 | $14,414 | - | - | 1.5% | |
| Other (as described) | HONORARIUM | $14,350 | $14,350 | - | - | 1.5% |
| Other (as described) | VEHICLE EXPENSE | $10,720 | $10,720 | - | - | 1.1% |
| Conferences, conventions and meetings | $7,919 | $7,919 | - | - | 0.8% | |
| Office expenses | $6,658 | $6,297 | $361 | - | 0.7% | |
| Grants to US organizations and governments | $5,527 | $5,527 | - | - | 0.6% | |
| Advertising and promotion | $4,411 | $4,411 | - | - | 0.5% | |
| Fees: other services | $4,335 | - | $4,335 | - | 0.4% | |
| Information technology | $2,241 | $2,241 | - | - | 0.2% | |
| Fees: accounting | $1,450 | - | $1,450 | - | 0.2% | |
| Total | $964,602 | 100% |
2017 · Form 990 · $893,003 spent · pay $511,377 · grants $14,043 · events $3,640
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $411,185 | $366,669 | $44,516 | - | 46.0% | |
| Pay: officers, directors, trustees, key employees | $100,192 | $56,476 | $37,974 | $5,742 | 11.2% | |
| All other expenses | $63,611 | $62,132 | $1,479 | - | 7.1% | |
| Travel | $62,154 | $62,154 | - | - | 7.0% | |
| Occupancy | $59,830 | $47,830 | $12,000 | - | 6.7% | |
| Other (as described) | OUTREACH EXPENSE | $55,228 | $55,228 | - | - | 6.2% |
| Other (as described) | FOOD EXPENSES | $32,250 | $32,250 | - | - | 3.6% |
| Depreciation and depletion | $16,699 | - | $16,699 | - | 1.9% | |
| Other (as described) | TEACHNG MATERIALS | $15,551 | $15,551 | - | - | 1.7% |
| Interest | $15,135 | $15,135 | - | - | 1.7% | |
| Other (as described) | OTHER SERVICES | $14,070 | $14,070 | - | - | 1.6% |
| Insurance | $12,742 | $12,742 | - | - | 1.4% | |
| Grants outside the US | $11,507 | $11,507 | - | - | 1.3% | |
| Advertising and promotion | $8,055 | $8,055 | - | - | 0.9% | |
| Office expenses | $4,923 | $3,889 | $1,034 | - | 0.6% | |
| Conferences, conventions and meetings | $3,640 | $3,640 | - | - | 0.4% | |
| Grants to US individuals | $2,536 | $2,536 | - | - | 0.3% | |
| Information technology | $1,433 | $1,433 | - | - | 0.2% | |
| Fees: accounting | $1,400 | - | $1,400 | - | 0.2% | |
| Fees: management | $862 | - | $862 | - | 0.1% | |
| Total | $893,003 | 100% |
2016 · Form 990 · $807,929 spent · pay $522,368 · grants $13,004 · events $200
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $483,648 | $449,135 | $32,954 | $1,559 | 59.9% | |
| Other (as described) | OUTREACH EXPENSE | $75,945 | $75,945 | - | - | 9.4% |
| Occupancy | $56,256 | $44,256 | $12,000 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $36,950 | $16,519 | $17,084 | $3,347 | 4.6% | |
| Other (as described) | FOOD EXPENSES | $30,142 | $29,639 | $503 | - | 3.7% |
| All other expenses | $26,742 | $25,161 | $1,581 | - | 3.3% | |
| Travel | $21,026 | $21,026 | - | - | 2.6% | |
| Other (as described) | HONORARIUM | $12,575 | $12,575 | - | - | 1.6% |
| Depreciation and depletion | $11,486 | - | $11,486 | - | 1.4% | |
| Insurance | $11,248 | $11,248 | - | - | 1.4% | |
| Grants outside the US | $9,738 | $9,738 | - | - | 1.2% | |
| Other (as described) | MAINTENANCE & REPAIRS | $7,490 | $7,490 | - | - | 0.9% |
| Advertising and promotion | $6,479 | $6,479 | - | - | 0.8% | |
| Office expenses | $5,585 | $5,057 | $528 | - | 0.7% | |
| Interest | $5,312 | $5,312 | - | - | 0.7% | |
| Grants to US organizations and governments | $2,610 | $2,610 | - | - | 0.3% | |
| Other employee benefits | $1,770 | $1,136 | $634 | - | 0.2% | |
| Fees: accounting | $1,500 | - | $1,500 | - | 0.2% | |
| Grants to US individuals | $656 | $656 | - | - | 0.1% | |
| Information technology | $571 | $571 | - | - | 0.1% | |
| Conferences, conventions and meetings | $200 | $200 | - | - | 0.0% | |
| Total | $807,929 | 100% |
2015 · Form 990 · $684,512 spent · pay $487,797 · grants $21,821 · events $504
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $446,198 | $374,924 | $69,704 | $1,570 | 65.2% | |
| Pay: officers, directors, trustees, key employees | $40,111 | $18,240 | $18,299 | $3,572 | 5.9% | |
| Occupancy | $37,185 | $29,625 | $6,360 | $1,200 | 5.4% | |
| Travel | $22,610 | $22,001 | $609 | - | 3.3% | |
| Other (as described) | OUTREACH EXPENSE | $21,677 | $21,677 | - | - | 3.2% |
| Grants to US organizations and governments | $18,971 | $18,971 | - | - | 2.8% | |
| Other (as described) | FOOD EXPENSES | $18,574 | $18,119 | $455 | - | 2.7% |
| Office expenses | $14,740 | $10,759 | $3,981 | - | 2.2% | |
| Depreciation and depletion | $11,681 | - | $11,681 | - | 1.7% | |
| Other (as described) | MISC PROGRAM EXPENSES | $9,886 | $9,886 | - | - | 1.4% |
| Insurance | $9,622 | $6,537 | $3,085 | - | 1.4% | |
| Other (as described) | HONORARIUM | $7,225 | $7,225 | - | - | 1.1% |
| Advertising and promotion | $6,384 | $6,384 | - | - | 0.9% | |
| Fees: other services | $5,358 | $5,358 | - | - | 0.8% | |
| Interest | $5,114 | $4,654 | $460 | - | 0.7% | |
| Grants outside the US | $2,750 | $2,750 | - | - | 0.4% | |
| All other expenses | $1,926 | $1,826 | $100 | - | 0.3% | |
| Fees: accounting | $1,500 | - | $1,500 | - | 0.2% | |
| Other employee benefits | $1,488 | $615 | $873 | - | 0.2% | |
| Information technology | $908 | $908 | - | - | 0.1% | |
| Conferences, conventions and meetings | $504 | $504 | - | - | 0.1% | |
| Grants to US individuals | $100 | $100 | - | - | 0.0% | |
| Total | $684,512 | 100% |
2014 · Form 990 · $700,929 spent · pay $445,451 · grants $10,595 · events $70
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $379,690 | $294,590 | $78,998 | $6,102 | 54.2% | |
| Pay: officers, directors, trustees, key employees | $63,375 | $37,699 | $21,342 | $4,334 | 9.0% | |
| Travel | $51,805 | $51,805 | - | - | 7.4% | |
| Other (as described) | Food Expenses | $44,368 | $42,310 | $2,058 | - | 6.3% |
| Occupancy | $43,492 | $36,227 | $5,865 | $1,400 | 6.2% | |
| Other (as described) | Outreach Expense | $38,351 | $38,351 | - | - | 5.5% |
| Office expenses | $18,785 | $14,735 | $4,050 | - | 2.7% | |
| Depreciation and depletion | $12,225 | - | $12,225 | - | 1.7% | |
| Insurance | $10,672 | $7,357 | $3,315 | - | 1.5% | |
| Other (as described) | HONORARIUM | $8,150 | $8,150 | - | - | 1.2% |
| Interest | $6,393 | - | $6,393 | - | 0.9% | |
| Other (as described) | Misc Program Expenses | $5,718 | $5,718 | - | - | 0.8% |
| Grants outside the US | $5,455 | $5,455 | - | - | 0.8% | |
| Grants to US organizations and governments | $4,585 | $4,585 | - | - | 0.7% | |
| Other employee benefits | $2,386 | $250 | $1,999 | $137 | 0.3% | |
| Information technology | $1,583 | $899 | $684 | - | 0.2% | |
| Fees: accounting | $1,500 | - | $1,500 | - | 0.2% | |
| All other expenses | $1,490 | $1,490 | - | - | 0.2% | |
| Grants to US individuals | $555 | $555 | - | - | 0.1% | |
| Advertising and promotion | $281 | $281 | - | - | 0.0% | |
| Conferences, conventions and meetings | $70 | - | $70 | - | 0.0% | |
| Total | $700,929 | 100% |
2013 · Form 990 · $544,392 spent · pay $356,874 · grants $14,131 · events $220
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $274,791 | $196,808 | $71,956 | $6,027 | 50.5% | |
| Pay: officers, directors, trustees, key employees | $79,950 | $52,364 | $19,833 | $7,753 | 14.7% | |
| Occupancy | $34,598 | $32,273 | $925 | $1,400 | 6.4% | |
| Travel | $24,869 | $24,869 | - | - | 4.6% | |
| Other (as described) | Food Expenses | $20,832 | $20,832 | - | - | 3.8% |
| Other (as described) | Outreach Expense | $18,898 | $18,898 | - | - | 3.5% |
| Other (as described) | Misc Program Expenses | $17,593 | $17,511 | $82 | - | 3.2% |
| Office expenses | $16,810 | $11,740 | $4,491 | $579 | 3.1% | |
| Grants outside the US | $12,831 | $12,831 | - | - | 2.4% | |
| Depreciation and depletion | $11,653 | - | $11,653 | - | 2.1% | |
| Insurance | $10,326 | $7,232 | $3,081 | $13 | 1.9% | |
| Other (as described) | Camping/trail Fees | $5,861 | $5,861 | - | - | 1.1% |
| Interest | $5,740 | - | $5,740 | - | 1.1% | |
| All other expenses | $4,550 | $4,550 | - | - | 0.8% | |
| Other employee benefits | $2,133 | $1,493 | $555 | $85 | 0.4% | |
| Grants to US organizations and governments | $1,300 | $1,300 | - | - | 0.2% | |
| Fees: accounting | $500 | - | $500 | - | 0.1% | |
| Advertising and promotion | $483 | $483 | - | - | 0.1% | |
| Information technology | $454 | $200 | $254 | - | 0.1% | |
| Conferences, conventions and meetings | $220 | $220 | - | - | 0.0% | |
| Total | $544,392 | 100% |
2012 · Form 990 · $505,477 spent · pay $305,097 · grants $1,983 · events $2,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $134,873 | $105,630 | $29,243 | $0 | 26.7% | |
| Other employee benefits | $101,016 | $80,821 | $20,195 | $0 | 20.0% | |
| Pay: officers, directors, trustees, key employees | $69,208 | $52,005 | $16,399 | $804 | 13.7% | |
| Travel | $44,273 | $44,273 | - | - | 8.8% | |
| Occupancy | $33,305 | $32,254 | $1,051 | - | 6.6% | |
| Other (as described) | India Field Staff | $27,974 | $27,974 | $0 | - | 5.5% |
| Other (as described) | School Outreaches | $25,390 | $25,390 | $0 | - | 5.0% |
| Other (as described) | Food | $23,653 | $23,653 | $0 | - | 4.7% |
| Office expenses | $15,196 | $11,337 | $3,386 | $473 | 3.0% | |
| Insurance | $12,809 | $9,674 | $3,135 | - | 2.5% | |
| All other expenses | $6,805 | $6,720 | $85 | - | 1.3% | |
| Other (as described) | Honoraria | $5,010 | $5,010 | $0 | - | 1.0% |
| Conferences, conventions and meetings | $2,057 | $2,057 | - | - | 0.4% | |
| Grants outside the US | $1,263 | $1,263 | - | - | 0.2% | |
| Grants to US organizations and governments | $720 | $720 | - | - | 0.1% | |
| Advertising and promotion | $706 | $706 | - | - | 0.1% | |
| Fees: accounting | $500 | - | $500 | - | 0.1% | |
| Information technology | $332 | $332 | - | - | 0.1% | |
| Fees: other services | $200 | $200 | - | - | 0.0% | |
| Interest | $187 | - | $187 | - | 0.0% | |
| Total | $505,477 | 100% |
2011 · Form 990 · $641,116 spent · pay $188,235 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $123,563 | - | - | - | 19.3% | |
| Occupancy | $121,454 | $121,454 | - | - | 18.9% | |
| Travel | $119,679 | - | - | - | 18.7% | |
| All other expenses | $99,097 | $16,143 | - | - | 15.5% | |
| Other salaries and wages | $64,672 | - | - | - | 10.1% | |
| Other (as described) | Outreach | $47,939 | $47,939 | - | - | 7.5% |
| Payments to affiliates | $18,525 | - | - | - | 2.9% | |
| Insurance | $13,527 | - | - | - | 2.1% | |
| Other (as described) | Auto | $13,346 | - | - | - | 2.1% |
| Interest | $9,125 | - | - | - | 1.4% | |
| Office expenses | $6,404 | - | - | - | 1.0% | |
| Fees: legal | $1,515 | - | - | - | 0.2% | |
| Advertising and promotion | $1,018 | - | - | - | 0.2% | |
| Fees: accounting | $500 | - | - | - | 0.1% | |
| Other (as described) | Dues Subs | $475 | - | - | - | 0.1% |
| Other (as described) | License | $277 | - | - | - | 0.0% |
| Total | $641,116 | 100% |