STRATEGY STUDIO / PUBLIC DATA EXPLORER

HOUSE ON THE ROCK FAMILY MINISTRIES

Cite this

Plain text HOUSE ON THE ROCK FAMILY MINISTRIES. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/200628342. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). HOUSE ON THE ROCK FAMILY MINISTRIES [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/200628342

MLA “HOUSE ON THE ROCK FAMILY MINISTRIES.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/200628342. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $998K · expenses $1.1M · assets $586K

EIN
20-0628342
Address
18 NORTH MARKET STREET, ELIZABETHTOWN, PA 17022-2004
Website
WWW.THEMARRIAGEHUB.COM
NTEE code
X20
Subsection
501(c)(3)
Ruling year
2006
Cross-check
ProPublica Nonprofit Explorer

Mission

HOUSE ON THE ROCK MINISTRIES SEEKS TO HELP CHURCH LEADERS DEVELOP VISION FOR AND BUILD VIABLE FAMILY MINISTRIES WITHIN THEIR CONGREGATIONS. PROVIDES QUALITY BIBLICALLY-BASED FAMILY LIFE EDUCATIONAL MINISTRIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Bruce Mccracken PRESIDENT2010-2024 $0$868,072 1
Jeffrey Kime EXECUTIVE DI2010-2024 $0$294,301 1
Michael J Brown (former) GRAPHIC DESIGN, MATERIALS2010 $46,926$46,926 1
Scott E Phillips (former) CHURCH LAISON2010 $14,123$14,123 1
Diane M Hollinger (former) DIRECTOR OF DEVELOPMENT2010 $9,033$9,033 1
Gregory Larsh (former) INSTRUCTOR2010 $5,600$5,600 1
Edith P Weaver (former) OFFICE SUPPORT2010 $3,363$3,363 1

Officers and directors, no compensation reported

29 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Michael Castner DIRECTOR2023-2024 Not reported $0 reported 1
Tatiana Castner DIRECTOR2023-2024 Not reported $0 reported 1
Beth Gerhart DIRECTOR2019-2024 Not reported $0 reported 1
Brian Gerhart CHAIRMAN2019-2024 Not reported $0 reported 1
James Hostetter TREASURER2020-2024 Not reported $0 reported 1
Julie Hostetter DIRECTOR2020-2024 Not reported $0 reported 1
Karen Mccracken DIRECTOR2020-2024 Not reported $0 reported 1
Bob Arney (former) DIRECTOR2014-2023 Not reported $0 reported 1
Edie Landis (former) SECRETARY2014-2022 Not reported $0 reported 1
Richard Landis (former) TREASURER2014-2022 Not reported $0 reported 1
Earl Handwerk (former) VICE-CHAIRMA2017-2021 Not reported $0 reported 1
Brian Long (former) DIRECTOR2017-2020 Not reported $0 reported 1
Wendy Long (former) DIRECTOR2017-2020 Not reported $0 reported 1
Brenda Arney (former) DIRECTOR2011-2018 Not reported $0 reported 1
Sylvia Handwerk (former) DIRECTOR2017-2018 Not reported $0 reported 1
Scott Cagno (former) DIRECTOR2014-2018 Not reported $0 reported 1
Connie Cagno (former) DIRECTOR2014-2018 Not reported $0 reported 1
Dave Krenkel (former) CHAIRMAN2014-2016 Not reported $0 reported 1
Jim Robertson (former) DIRECTOR2014-2016 Not reported $0 reported 1
Lloyd C Pickell (former) TREASURER, DIRECTOR2010-2013 6 $0 reported 1
David Krenkel (former) DIRECTOR, CHAIRMAN2010-2013 3 $0 reported 1
James Robertson (former) DIRECTOR2011-2013 2 $0 reported 1
Diane Schoffstall (former) DIRECTOR, SECRETARY2011-2013 2 $0 reported 1
Eldon Dieffenbach (former) DIRECTOR2010-2011 2 $0 reported 1
Lindsley F Cook (former) DIRECTOR, CHAIRMAN2010 2 $0 reported 1
Philip Gerhart (former) DIRECTOR2010 2 $0 reported 1
Michael Kleinhans (former) DIRECTOR2010 2 $0 reported 1
Brian P Crowe (former) DIRECTOR2010 2 $0 reported 1
Lucinda A Crowe (former) DIRECTOR2010 2 $0 reported 1

People by year

2024 · 9 people listed · none paid · 23 employees · 250 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL CASTNER DIRECTOR- $0$0$0 $01
TATIANA CASTNER DIRECTOR- $0$0$0 $01
BETH GERHART DIRECTOR- $0$0$0 $01
BRIAN GERHART CHAIRMAN- $0$0$0 $01
JAMES HOSTETTER TREASURER- $0$0$0 $01
JULIE HOSTETTER DIRECTOR- $0$0$0 $01
BRUCE MCCRACKEN PRESIDENT- $0$0$0 $01
KAREN MCCRACKEN DIRECTOR- $0$0$0 $01
JEFFREY KIME EXECUTIVE DI- $0$0$0 $01
2023 · 10 people listed · none paid · 18 employees · 250 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BOB ARNEY DIRECTOR- $0$0$0 $01
MICHAEL CASTNER DIRECTOR- $0$0$0 $01
TATIANA CASTNER DIRECTOR- $0$0$0 $01
BETH GERHART DIRECTOR- $0$0$0 $01
BRIAN GERHART CHAIRMAN- $0$0$0 $01
JAMES HOSTETTER TREASURER- $0$0$0 $01
JULIE HOSTETTER DIRECTOR- $0$0$0 $01
BRUCE MCCRACKEN PRESIDENT- $0$0$0 $01
KAREN MCCRACKEN DIRECTOR- $0$0$0 $01
JEFFREY KIME EXECUTIVE DI- $0$0$0 $01
2022 · 10 people listed · none paid · 19 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BOB ARNEY DIRECTOR- $0$0$0 $01
BETH GERHART DIRECTOR- $0$0$0 $01
BRIAN GERHART CHAIRMAN- $0$0$0 $01
JAMES HOSTETTER DIRECTOR- $0$0$0 $01
JULIE HOSTETTER DIRECTOR- $0$0$0 $01
EDIE LANDIS SECRETARY- $0$0$0 $01
RICHARD LANDIS TREASURER- $0$0$0 $01
BRUCE MCCRACKEN PRESIDENT- $0$0$0 $01
KAREN MCCRACKEN DIRECTOR- $0$0$0 $01
JEFFREY KIME EXECUTIVE DI- $0$0$0 $01
2021 · 11 people listed · 2 paid, $180K · 12 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY KIME EXECUTIVE DI40 $90,300$0$0 $90,3001
BRUCE MCCRACKEN PRESIDENT40 $89,386$0$0 $89,3861
BOB ARNEY DIRECTOR- $0$0$0 $01
BETH GERHART DIRECTOR- $0$0$0 $01
BRIAN GERHART CHAIRMAN- $0$0$0 $01
EARL HANDWERK VICE-CHAIRMA- $0$0$0 $01
JAMES HOSTETTER DIRECTOR- $0$0$0 $01
JULIE HOSTETTER DIRECTOR- $0$0$0 $01
EDIE LANDIS SECRETARY- $0$0$0 $01
RICHARD LANDIS TREASURER- $0$0$0 $01
KAREN MCCRACKEN DIRECTOR- $0$0$0 $01
2020 · 13 people listed · 2 paid, $192K · 12 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY KIME EXECUTIVE DI40 $86,520$0$10,287 $96,8071
BRUCE MCCRACKEN PRESIDENT40 $86,520$0$8,291 $94,8111
BOB ARNEY DIRECTOR- $0$0$0 $01
BETH GERHART DIRECTOR- $0$0$0 $01
BRIAN GERHART CHAIRMAN- $0$0$0 $01
EARL HANDWERK VICE-CHAIRMA- $0$0$0 $01
JAMES HOSTETTER DIRECTOR- $0$0$0 $01
JULIE HOSTETTER DIRECTOR- $0$0$0 $01
EDIE LANDIS SECRETARY- $0$0$0 $01
RICHARD LANDIS TREASURER- $0$0$0 $01
BRIAN LONG DIRECTOR- $0$0$0 $01
WENDY LONG DIRECTOR- $0$0$0 $01
KAREN MCCRACKEN DIRECTOR- $0$0$0 $01
2019 · 10 people listed · 2 paid, $168K · 8 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY KIME EXECUTIVE DI40 $84,000$0$7,809 $91,8091
BRUCE MCCRACKEN PRESIDENT40 $73,875$0$2,216 $76,0911
BOB ARNEY DIRECTOR- $0$0$0 $01
BETH GERHART DIRECTOR- $0$0$0 $01
BRIAN GERHART DIRECTOR- $0$0$0 $01
EARL HANDWERK CHAIRMAN- $0$0$0 $01
EDIE LANDIS DIRECTOR- $0$0$0 $01
RICHARD LANDIS TREASURER- $0$0$0 $01
BRIAN LONG DIRECTOR- $0$0$0 $01
WENDY LONG DIRECTOR- $0$0$0 $01
2018 · 11 people listed · 1 paid, $87K · 7 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRUCE MCCRACKEN PRESIDENT40 $87,281$0$0 $87,2811
EARL HANDWERK CHAIRMAN- $0$0$0 $01
RICHARD LANDIS TREASURER- $0$0$0 $01
EDIE LANDIS DIRECTOR- $0$0$0 $01
BOB ARNEY DIRECTOR- $0$0$0 $01
BRENDA ARNEY DIRECTOR- $0$0$0 $01
SYLVIA HANDWERK DIRECTOR- $0$0$0 $01
SCOTT CAGNO DIRECTOR- $0$0$0 $01
CONNIE CAGNO DIRECTOR- $0$0$0 $01
BRIAN LONG DIRECTOR- $0$0$0 $01
WENDY LONG DIRECTOR- $0$0$0 $01
2017 · 11 people listed · 1 paid, $79K · 6 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRUCE MCCRACKEN PRESIDENT40 $78,750$0$0 $78,7501
EARL HANDWERK CHAIRMAN- $0$0$0 $01
RICHARD LANDIS TREASURER- $0$0$0 $01
EDIE LANDIS DIRECTOR- $0$0$0 $01
BOB ARNEY DIRECTOR- $0$0$0 $01
BRENDA ARNEY DIRECTOR- $0$0$0 $01
SYLVIA HANDWERK DIRECTOR- $0$0$0 $01
SCOTT CAGNO DIRECTOR- $0$0$0 $01
CONNIE CAGNO DIRECTOR- $0$0$0 $01
BRIAN LONG DIRECTOR- $0$0$0 $01
WENDY LONG DIRECTOR- $0$0$0 $01
2016 · 9 people listed · 1 paid, $82K · 5 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRUCE MCCRACKEN PRESIDENT40 $81,875$0$0 $81,8751
DAVE KRENKEL CHAIRMAN- $0$0$0 $01
RICHARD LANDIS TREASURER- $0$0$0 $01
EDIE LANDIS DIRECTOR- $0$0$0 $01
BOB ARNEY DIRECTOR- $0$0$0 $01
BRENDA ARNEY DIRECTOR- $0$0$0 $01
JIM ROBERTSON DIRECTOR- $0$0$0 $01
SCOTT CAGNO DIRECTOR- $0$0$0 $01
CONNIE CAGNO DIRECTOR- $0$0$0 $01
2015 · 9 people listed · 1 paid, $76K · 5 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRUCE MCCRACKEN PRESIDENT40 $75,952$0$0 $75,9521
DAVE KRENKEL CHAIRMAN- $0$0$0 $01
RICHARD LANDIS TREASURER- $0$0$0 $01
EDIE LANDIS DIRECTOR- $0$0$0 $01
BOB ARNEY DIRECTOR- $0$0$0 $01
BRENDA ARNEY DIRECTOR- $0$0$0 $01
JIM ROBERTSON DIRECTOR- $0$0$0 $01
SCOTT CAGNO DIRECTOR- $0$0$0 $01
CONNIE CAGNO DIRECTOR- $0$0$0 $01
2014 · 9 people listed · 1 paid, $75K · 3 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRUCE MCCRACKEN PRESIDENT40 $75,000$0$0 $75,0001
DAVE KRENKEL CHAIRMAN3 $0$0$0 $01
RICHARD LANDIS TREASURER1 $0$0$0 $01
EDIE LANDIS DIRECTOR1 $0$0$0 $01
BOB ARNEY DIRECTOR1 $0$0$0 $01
BRENDA ARNEY DIRECTOR1 $0$0$0 $01
JIM ROBERTSON DIRECTOR1 $0$0$0 $01
SCOTT CAGNO DIRECTOR1 $0$0$0 $01
CONNIE CAGNO DIRECTOR1 $0$0$0 $01
2013 · 6 people listed · 1 paid, $54K · 5 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRUCE R MCCRACKEN PHD FOUNDER, PRESIDENT40 $53,560$0$0 $53,5601
LLOYD C PICKELL TREASURER, DIRECTOR6 $0$0$0 $01
BRENDA ARNEY DIRECTOR2 $0$0$0 $01
DAVID KRENKEL DIRECTOR, CHAIRMAN3 $0$0$0 $01
JAMES ROBERTSON DIRECTOR2 $0$0$0 $01
DIANE SCHOFFSTALL DIRECTOR, SECRETARY2 $0$0$0 $01
2012 · 6 people listed · 1 paid, $53K · 5 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRUCE R MCCRACKEN PHD FOUNDER, PRESIDENT40 $53,200$0$0 $53,2001
LLOYD C PICKELL TREASURER, DIRECTOR6 $0$0$0 $01
BRENDA ARNEY DIRECTOR2 $0$0$0 $01
DAVID KRENKEL DIRECTOR, CHAIRMAN3 $0$0$0 $01
JAMES ROBERTSON DIRECTOR2 $0$0$0 $01
DIANE SCHOFFSTALL DIRECTOR, SECRETARY2 $0$0$0 $01
2011 · 7 people listed · 1 paid, $50K · 5 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRUCE R MCCRACKEN PHD FOUNDER, PRESIDENT40 $50,166$0$0 $50,1661
LLOYD C PICKELL TREASURER, DIRECTOR6 $0$0$0 $01
BRENDA ARNEY DIRECTOR2 $0$0$0 $01
ELDON DIEFFENBACH DIRECTOR2 $0$0$0 $01
DAVID KRENKEL DIRECTOR, CHAIRMAN3 $0$0$0 $01
JAMES ROBERTSON DIRECTOR2 $0$0$0 $01
DIANE SCHOFFSTALL DIRECTOR, SECRETARY2 $0$0$0 $01
2010 · 15 people listed · 7 paid, $146K · 7 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRUCE R MCCRACKEN PHD FOUNDER, PRESIDENT40 $52,000$0$0 $52,0001
MICHAEL J BROWN GRAPHIC DESIGN, MATERIALS40 $36,500$0$10,426 $46,9261
JEFFREY J KIME DIRECTOR OF DEVELOPMENT40 $15,385$0$0 $15,3851
SCOTT E PHILLIPS CHURCH LAISON20 $14,123$0$0 $14,1231
DIANE M HOLLINGER DIRECTOR OF DEVELOPMENT14 $9,033$0$0 $9,0331
GREGORY LARSH INSTRUCTOR5 $5,600$0$0 $5,6001
EDITH P WEAVER OFFICE SUPPORT40 $3,363$0$0 $3,3631
LLOYD C PICKELL TREASURER, DIRECTOR6 $0$0$0 $01
LINDSLEY F COOK DIRECTOR, CHAIRMAN2 $0$0$0 $01
PHILIP GERHART DIRECTOR2 $0$0$0 $01
DAVID KRENKEL DIRECTOR2 $0$0$0 $01
MICHAEL KLEINHANS DIRECTOR2 $0$0$0 $01
BRIAN P CROWE DIRECTOR2 $0$0$0 $01
LUCINDA A CROWE DIRECTOR2 $0$0$0 $01
ELDON R DIEFFENBACH DIRECTOR2 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$998,031$1,144,997 $585,549$305,691 $470,888$484,757 -23250
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$901,606$1,032,999 $672,407$452,607 $352,886$491,821 -18250
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,151,756$789,935 $859,554$584,000 $739,405$385,094 -1975
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$695,669$590,533 $494,689$222,179 $450,397$237,277 $179,6861275
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$545,906$432,416 $445,626$117,043 $406,556$126,334 $173,0401220
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$454,735$404,029 $62,602$3,553 $300,207$147,147 $157,875820
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$409,958$444,766 $20,877-$47,153 $248,217$160,130 $87,281720
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$403,967$384,100 $51,821-$12,345 $254,721$144,954 $78,750620
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$250,983$280,591 $14,415-$32,212 $180,011$69,833 $81,875520
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$238,228$249,916 $31,542-$2,604 $178,208$57,361 $75,952510
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$266,523$276,821 $21,656$9,084 $235,167$25,765 $75,00035
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$212,962$207,237 $21,732$19,382 $192,636$20,332 $53,56056
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$222,441$212,871 $16,146$13,657 $179,819$40,383 $53,20056
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$212,409$241,895 $4,087$4,087 $189,449$20,733 $90,24956
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$220,966$197,214 $36,223$33,573 $185,299$26,186 $88,50076

Funders of this organization

9 grantors reported grants to this organization, $528,351 in all, tax years 2012 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
ANABAPTIST FOUNDATION DAF sponsor Exact 2016-2019, 2023-2024 6$168,850 2024$22,000
show
LANCASTER COUNTY COMMUNITY FOUNDATION DAF sponsor Exact 2012-2021 10$159,056 2021$11,478
show
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2022-2024 3$50,400 2024$29,900
show
EDEN BRIDGE FOUNDATION DAF sponsor Exact 2015-2019 5$49,000 2019$5,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2022-2024 3$38,500 2024$20,500
show
AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2021 1$35,000 2021$35,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2024 1$21,400 2024$21,400
show
THE US CHARITABLE GIFT TRUST DAF sponsor Exact 2024 1$6,000 2024$6,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “HOUSE ON THE ROCK FAMILY MINISTRIES” 2020-2023 4$145 2023$29
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
OPEN HAND MINISTRIES INCPAX20 $988,815$440,370 Exec Director$99,810 Same NTEE code X20, revenue within 2x, same state
DOOR OF HOPE MINISTRY INCPAX20 $927,333$925,774 CHAIRMAN, NC$0 Same NTEE code X20, revenue within 2x, same state
TRUE LIFE YOUTH MINISTRIESPAX20 $1,268,276$636,428 Employee$72,420 Same NTEE code X20, revenue within 2x, same state
GREATER HOPE MINISTRIES INCPAX20 $1,122,910$1,010,475 DIRECTOR$0 Same NTEE code X20, revenue within 2x, same state
GOSPEL FURTHERING FELLOWSHIPPAX20 $817,624$800,367 GENERAL DIRE$77,413 Same NTEE code X20, revenue within 2x, same state
HOPE FULL GOSPEL FAMILY CHURCH INCPAX20 $1,256,141$1,225,512 Pastor$0 Same NTEE code X20, revenue within 2x, same state
CUSTOS FOUNDATIONPAX20 $1,204,539$4,556,429 Advisor and Former Director$13,109 Same NTEE code X20, revenue within 2x, same state
BARUN MISSIONPAX20 $1,237,749$78,890 President$0 Same NTEE code X20, revenue within 2x, same state
ALLIANCE OF CONFESSING EVANGELICALS INCPAX20 $1,260,523$1,301,710 EXECUTIVE DIRECTOR$110,000 Same NTEE code X20, revenue within 2x, same state
CHURCHES AFFILIATED CHILD CARE CENTER INCPAX20 $1,149,833$1,162,305 Executive Dir.$105,526 Same NTEE code X20, revenue within 2x, same state
MOVE A MOUNTAIN MISSIONSPAX20 $937,726$955,681 EXECUTIVE DIRECTOR$80,000 Same NTEE code X20, revenue within 2x, same state
ALL-NATIONS BIBLE TRANSLATION INCPAX20 $1,227,483$1,345,938 COMMUNICATIONS DIRECTOR$102,666 Same NTEE code X20, revenue within 2x, same state
ARMOR OF LIGHTPAX20 $1,185,032$391,793 ADMINISTRATOR$71,290 Same NTEE code X20, revenue within 2x, same state
CALVARY CHAPEL OF BROWNSVILLEPAX20 $1,076,504$965,022 President$30,000 Same NTEE code X20, revenue within 2x, same state
NEW GENERATION COMMUNITY CHURCH INCPAX20 $823,460$106,401 Vice President$0 Same NTEE code X20, revenue within 2x, same state
BLOOM FOR WOMEN INCPAX20 $1,044,780$1,110,839 VICE CHAIR$0 Same NTEE code X20, revenue within 2x, same state
TRANSITION TO COMMUNITYPAX20 $856,989$892,550 BOARD MEMBER$69,108 Same NTEE code X20, revenue within 2x, same state
INSPIRATION TIME INCPAX20 $798,142$708,933 SECRATARY$0 Same NTEE code X20, revenue within 2x, same state
HOPE INTERNATIONAL INCPAX20 $786,006$434,568 PRESIDENT$154,857 Same NTEE code X20, revenue within 2x, same state
GRACE AND TRUTH EVANGELISTIC ASSNPAX20 $1,184,375$1,136,212 1st Vice Pres.$0 Same NTEE code X20, revenue within 2x, same state
LAKE POINTE FAMILY MINISTRIES OF THE CAROLINAS INCSCX20 $1,074,521$991,332 President$0 Same NTEE code X20, revenue within 2x, similar mission
FAMILY NEW LIFE MINISTRIES SERVICESMDX20 $1,072,377$1,175,565 Secretary$25,000 Same NTEE code X20, revenue within 2x
ONEPASSION MINISTRIES INCTXX20 $1,220,898$1,217,483 PRESIDENT$149,250 Same NTEE code X20, revenue within 2x
RADSTOCK MINISTRIESDCX20 $861,704$810,905 Employee$81,188 Same NTEE code X20, revenue within 2x
SU CASA FAMILY MINISTRIESTNX20 $1,031,123$1,301,833 Executive Director$74,188 Same NTEE code X20, revenue within 2x, similar name

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one DAF sponsor$16,083,937315 452012–2024 BLUESKY GLOBAL MINISTRIES INC; CHRISTS HOPE AND RECONCILIATION MINISTRY; TOOLBOX MINISTRIES INC; BATTLEFIELD MINISTRIES INC and 41 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$5,872,146174 442016–2024 OVERSEAS CAMPUS MINISTRIES INC; CHRISTS HOPE AND RECONCILIATION MINISTRY; BURNHAM MINISTRIES INTERNATIONAL; MOCKINGBIRD MINISTRIES INC and 40 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$4,928,195150 352014–2024 NOTHING IS WASTED MINISTRIES INC; SU CASA FAMILY MINISTRIES; MOVE A MOUNTAIN MISSIONS; OVERSEAS CAMPUS MINISTRIES INC and 31 more
ANABAPTIST FOUNDATION funds this one DAF sponsor$1,857,91924 42013–2024 ARMOR OF LIGHT; ALL-NATIONS BIBLE TRANSLATION INC; DOOR OF HOPE MINISTRY INC; TRANSITION TO COMMUNITY
LILLY ENDOWMENT INC Private foundation$1,578,6473 22024–2025 THE ARK CHRISTIAN MINISTRIES INC; MASSACHUSETTS BAPTIST MULTICULTURAL MINISTRIES INC
ARKANSAS COMMUNITY FOUNDATION INC DAF sponsor$1,320,00012 12018–2019 BECOMING LOVE MINISTRIES ASSOCIATION
CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC DAF sponsor$1,231,08734 22010–2024 SU CASA FAMILY MINISTRIES; BOY WITH A BALL MINISTRIES
MIGHTYCAUSE CHARITABLE FOUNDATION DAF sponsor$1,096,52611 22015–2024 ALLIANCE OF CONFESSING EVANGELICALS INC; MAIN STREET FAMILY SERVICES
FORGOOD INC DAF sponsor$1,004,70818 82015–2024 DELIGHT MINISTRIES; TRUE LIFE YOUTH MINISTRIES; SU CASA FAMILY MINISTRIES; OPEN HAND MINISTRIES INC and 4 more
DONORS TRUST INC DAF sponsor$1,000,0001 12024–2024 CUSTOS FOUNDATION
NATIONAL PHILANTHROPIC TR DAF sponsor$875,50027 112015–2024 WORLDCAST MINISTRIES; CARIBBEAN MINISTRIES ASSOCIATION; ABLAZE MINISTRIES INC; BLUESKY GLOBAL MINISTRIES INC and 7 more
DANIEL G AND WANDA K ODELL FAMILY FOUNDATION Private foundation$695,75020 12010–2025 HILLCREST MINISTRIES
AMERICAN ENDOWMENT FOUNDATION funds this one DAF sponsor$625,37829 102016–2024 BLUESKY GLOBAL MINISTRIES INC; HILLCREST MINISTRIES; ARLINGTON URBAN MINISTRIES; ARCTIC BARNABAS MINISTRIES INC and 6 more
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$615,97618 42012–2023 GO TELL MINISTRIES INC; CAMPUS RENEWAL MINISTRIES; TOOLBOX MINISTRIES INC; MOCKINGBIRD MINISTRIES INC
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$607,40028 132016–2024 PETRA INTERNATIONAL MINISTRIES INC; ARCTIC BARNABAS MINISTRIES INC; MOCKINGBIRD MINISTRIES INC; MANNA GLOBAL MINISTRIES INC and 9 more

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $1,144,997 spent · pay $741,744 · grants $0 · events $6,176
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $645,720$522,922$73,679$49,119 56.4%
Other (as described)INTENSIVE EXPENSES $125,748$125,748-- 11.0%
Advertising and promotion $107,835$97,051$5,392$5,392 9.4%
Payroll taxes $53,313$43,175$6,083$4,055 4.7%
Other employee benefits $42,711$32,033$6,407$4,271 3.7%
Office expenses $39,262$28,359$6,977$3,926 3.4%
Occupancy $27,136$20,352$4,070$2,714 2.4%
Travel $19,586$14,689$2,938$1,959 1.7%
Other (as described)BANK AND CREDIT CARD FEES $15,052$12,042$1,505$1,505 1.3%
Depreciation and depletion $13,532$11,161$1,212$1,159 1.2%
Interest $13,528$10,146$2,029$1,353 1.2%
Insurance $10,331$7,748$1,550$1,033 0.9%
Fees: other services $6,609$6,222$232$155 0.6%
Fees: accounting $5,675-$5,525$150 0.5%
Other (as described)SUPPLIES $5,456$4,092$818$546 0.5%
All other expenses $5,192$4,998$116$78 0.5%
Information technology $4,692$3,519$704$469 0.4%
Other (as described)MEALS AND ENTERTAINMENT $3,619$2,714$543$362 0.3%
Fundraising events Eventdirect expenses; gross income $26,956$6,176reported apart
Total$1,144,997100%

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2023 · Form 990 · $1,032,999 spent · pay $639,869 · grants $0 · events $149,399
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $560,646$450,041$66,363$44,242 54.3%
Other (as described) EventRETREAT EXPENSES $139,950$139,950-- 13.5%
Advertising and promotion $80,765$72,689$4,038$4,038 7.8%
Office expenses $49,490$35,706$8,835$4,949 4.8%
Payroll taxes $46,420$37,262$5,495$3,663 4.5%
Other employee benefits $32,803$24,603$4,920$3,280 3.2%
Occupancy $23,148$17,361$3,472$2,315 2.2%
Travel $16,568$12,426$2,485$1,657 1.6%
Other (as described)SUPPLIES $16,152$12,114$2,423$1,615 1.6%
Depreciation and depletion $11,961$9,770$1,109$1,082 1.2%
Interest $10,635$7,976$1,595$1,064 1.0%
Other (as described)BANK AND CREDIT CARD FEES $9,996$7,996$1,000$1,000 1.0%
Insurance $7,189$5,392$1,078$719 0.7%
Fees: other services $7,186$6,674$307$205 0.7%
Information technology $6,916$5,187$1,037$692 0.7%
Fees: accounting $5,250-$5,250- 0.5%
Other (as described)MEALS AND ENTERTAINMENT $4,452$3,339$668$445 0.4%
All other expenses $3,472$3,111$67$294 0.3%
Fundraising events Eventdirect expenses; gross income $45,130$9,449reported apart
Total$1,032,999100%

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2022 · Form 990 · $789,935 spent · pay $474,259 · grants $0 · events $112,595
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $414,630$329,135$51,297$34,198 52.5%
Other (as described) EventRETREAT EXPENSES $106,021$106,021-- 13.4%
Advertising and promotion $49,828$37,371$7,474$4,983 6.3%
Office expenses $49,335$35,579$8,822$4,934 6.2%
Payroll taxes $37,865$30,057$4,685$3,123 4.8%
Occupancy $28,354$21,266$4,253$2,835 3.6%
Other employee benefits $21,764$16,323$3,265$2,176 2.8%
Other (as described)SUPPLIES $15,340$11,505$2,301$1,534 1.9%
Interest $13,322$9,992$1,998$1,332 1.7%
Other (as described)BANK AND CREDIT CARD FEES $11,372$9,098$1,137$1,137 1.4%
Depreciation and depletion $10,045$8,035$1,005$1,005 1.3%
Fees: other services $9,137$7,782$813$542 1.2%
Insurance $7,722$5,792$1,158$772 1.0%
Fees: accounting $3,950-$3,950- 0.5%
Travel $3,322$2,492$498$332 0.4%
Information technology $3,067$2,300$460$307 0.4%
Other (as described)MEALS AND ENTERTAINMENT $2,919$2,189$438$292 0.4%
All other expenses $1,942$1,506$82$354 0.2%
Fundraising events Eventdirect expenses; gross income $15,771$6,574reported apart
Total$789,935100%

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2021 · Form 990 · $590,533 spent · pay $326,110 · grants $0 · events $77,492
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $179,686$129,374$32,343$17,969 30.4%
Other salaries and wages $98,918$71,221$17,805$9,892 16.8%
Other (as described) EventRETREAT EXPENSES $72,991$72,991-- 12.4%
Occupancy $40,554$29,199$7,300$4,055 6.9%
Fees: other services $37,148$27,801$6,009$3,338 6.3%
Advertising and promotion $28,592$20,586$5,147$2,859 4.8%
Office expenses $27,530$19,821$4,956$2,753 4.7%
Payroll taxes $25,622$18,448$4,612$2,562 4.3%
Other employee benefits $21,884$15,757$3,939$2,188 3.7%
Interest $12,186$8,774$2,193$1,219 2.1%
Other (as described)SUPPLIES $7,857$5,657$1,414$786 1.3%
Travel $6,963$5,014$1,253$696 1.2%
Other (as described)BANK AND CREDIT CARD FEES $6,736$5,388$674$674 1.1%
Fees: accounting $6,250-$6,250- 1.1%
Depreciation and depletion $4,841$4,841-- 0.8%
Insurance $3,698$2,662$666$370 0.6%
Information technology $3,307$2,381$595$331 0.6%
Other (as described)MEALS AND ENTERTAINMENT $2,601$1,951$390$260 0.4%
Fees: legal $1,670-$1,670- 0.3%
All other expenses $1,499$1,468$20$11 0.3%
Fundraising events Eventdirect expenses; gross income $5,872$4,501reported apart
Total$590,533100%

View the filing

2020 · Form 990 · $432,416 spent · pay $283,578 · grants $0 · events $39,703
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $173,040$124,588$31,148$17,304 40.0%
Other salaries and wages $69,026$49,698$12,425$6,903 16.0%
Other (as described) EventRETREAT EXPENSES $36,146$36,146-- 8.4%
Occupancy $31,062$22,365$5,591$3,106 7.2%
Advertising and promotion $23,177$10,499$2,625$10,053 5.4%
Payroll taxes $22,422$16,144$4,036$2,242 5.2%
Other employee benefits $19,090$13,745$3,436$1,909 4.4%
Office expenses $14,550$10,476$2,619$1,455 3.4%
Interest $13,424$3,031$9,972$421 3.1%
Fees: other services $6,252$5,513$475$264 1.4%
Other (as described)BANK AND CREDIT CARD FEES $5,966$4,772$597$597 1.4%
Information technology $4,788$3,447$862$479 1.1%
Other (as described)MEALS AND ENTERTAINMENT $3,067$2,300$460$307 0.7%
Insurance $2,847$1,186$1,496$165 0.7%
Fees: accounting $2,400-$2,400- 0.6%
Travel $1,908$1,374$343$191 0.4%
Fees: legal $1,400-$1,400- 0.3%
Other (as described)SUPPLIES $935$109$138$688 0.2%
All other expenses $847$418$247$182 0.2%
Depreciation and depletion $69$69-- 0.0%
Fundraising events Eventdirect expenses; gross income $14,000$3,557reported apart
Total$432,416100%

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2019 · Form 990 · $404,029 spent · pay $257,407 · grants $0 · events $42,112
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $157,875$113,670$28,418$15,787 39.1%
Other salaries and wages $65,233$46,968$11,741$6,524 16.1%
Other (as described) EventRETREAT EXPENSES $40,185$40,185-- 9.9%
Fees: other services $30,205$30,205-- 7.5%
Advertising and promotion $19,784$8,507$3,561$7,716 4.9%
Payroll taxes $19,004$14,824$2,280$1,900 4.7%
Occupancy $16,766$11,568$3,521$1,677 4.1%
Other employee benefits $15,295$11,012$2,753$1,530 3.8%
Office expenses $13,885$10,691$2,361$833 3.4%
Interest $6,277$4,707$942$628 1.6%
Other (as described)BANK AND CREDIT CARD FEES $5,666$4,249$850$567 1.4%
Information technology $5,144$2,469$2,675- 1.3%
Travel $4,336$3,555$347$434 1.1%
Other (as described)MEALS AND ENTERTAINMENT $2,627$1,970$394$263 0.7%
Insurance $1,172$821$234$117 0.3%
Depreciation and depletion $306$306-- 0.1%
Other (as described)OTHER GENERAL EXPENSES $193$146$32$15 0.0%
All other expenses $76$56$11$9 0.0%
Fundraising events Eventdirect expenses; gross income $8,850$1,927reported apart
Total$404,029100%

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2018 · Form 990 · $444,766 spent · pay $277,694 · grants $0 · events $67,210
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $150,462$108,333$27,083$15,046 33.8%
Pay: officers, directors, trustees, key employees $87,281$62,842$15,711$8,728 19.6%
Other (as described) EventRETREAT EXPENSES $67,210$67,210-- 15.1%
Other employee benefits $20,302$14,618$3,654$2,030 4.6%
Payroll taxes $19,649$15,326$2,358$1,965 4.4%
Other (as described)FUNDRAISING EXPENSES $16,955--$16,955 3.8%
Occupancy $16,860$11,633$3,541$1,686 3.8%
Office expenses $13,386$10,306$2,276$804 3.0%
Fees: other services $9,985$9,985-- 2.2%
Advertising and promotion $8,149$3,504$1,467$3,178 1.8%
Other (as described)BANK AND CREDIT CARD FEES $8,046$6,034$1,207$805 1.8%
Travel $7,170$5,879$574$717 1.6%
Information technology $5,807$2,787$3,020- 1.3%
Interest $4,882$3,662$732$488 1.1%
Other (as described)MEALS AND ENTERTAINMENT $3,581$2,686$537$358 0.8%
All other expenses $2,381$1,672$501$208 0.5%
Insurance $1,976$1,383$395$198 0.4%
Depreciation and depletion $684$684-- 0.2%
Total$444,766100%

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2017 · Form 990 · $384,100 spent · pay $239,282 · grants $0 · events $50,217
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $140,242$100,974$25,244$14,024 36.5%
Pay: officers, directors, trustees, key employees $78,750$56,700$14,175$7,875 20.5%
Other (as described) EventRETREAT EXPENSES $49,225$49,225-- 12.8%
Payroll taxes $18,922$14,759$2,271$1,892 4.9%
Fees: other services $17,541$17,541-- 4.6%
Occupancy $16,843$11,622$3,537$1,684 4.4%
Office expenses $10,740$8,270$1,826$644 2.8%
Travel $9,517$7,804$761$952 2.5%
Advertising and promotion $8,966$3,855$1,614$3,497 2.3%
Insurance $7,859$5,501$1,572$786 2.0%
Information technology $6,848$3,287$3,561- 1.8%
Other (as described)BANK AND CREDIT CARD FEES $6,748$5,061$1,012$675 1.8%
Other (as described)MEALS AND ENTERTAINMENT $3,826$2,869$574$383 1.0%
Interest $3,693$2,770$554$369 1.0%
Other employee benefits $1,368$985$246$137 0.4%
Other (as described)SUPPLIES $1,227$920$184$123 0.3%
All other expenses $966$617$281$68 0.3%
Depreciation and depletion $819$819-- 0.2%
Fundraising events Eventdirect expenses; gross income $4,650$992reported apart
Total$384,100100%

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2016 · Form 990 · $280,591 spent · pay $179,617 · grants $0 · events $34,826
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $83,318$59,989$14,997$8,332 29.7%
Pay: officers, directors, trustees, key employees $81,875$58,950$14,738$8,187 29.2%
Other (as described) EventRETREAT EXPENSES $34,819$34,819-- 12.4%
Payroll taxes $14,424$11,251$1,731$1,442 5.1%
Occupancy $13,011$8,978$2,732$1,301 4.6%
Office expenses $9,492$7,308$1,614$570 3.4%
Insurance $6,965$4,875$1,393$697 2.5%
Advertising and promotion $6,914$2,973$1,245$2,696 2.5%
Fees: other services $6,895$6,895-- 2.5%
Travel $5,671$4,650$454$567 2.0%
Information technology $4,879$2,342$2,537- 1.7%
Other (as described)BANK AND CREDIT CARD FEES $4,432$3,324$665$443 1.6%
Interest $2,987$2,240$448$299 1.1%
Other (as described)MEALS AND ENTERTAINMENT $2,603$1,953$390$260 0.9%
Other (as described)OTHER GENERAL EXPENSES $1,062$797$159$106 0.4%
Depreciation and depletion $819$819-- 0.3%
All other expenses $418$271$117$30 0.1%
Conferences, conventions and meetings $7$6-$1 0.0%
Total$280,591100%

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2015 · Form 990 · $249,916 spent · pay $165,426 · grants $0 · events $457
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $75,952$60,762$7,595$7,595 30.4%
Other salaries and wages $75,389$54,280$13,570$7,539 30.2%
Other (as described)COGS $21,571$21,571-- 8.6%
Occupancy $16,424$11,333$3,449$1,642 6.6%
Payroll taxes $14,085$10,986$1,690$1,409 5.6%
Office expenses $7,795$6,003$1,325$467 3.1%
Insurance $7,536$5,275$1,507$754 3.0%
Advertising and promotion $6,922$2,976$1,246$2,700 2.8%
Travel $5,902$4,840$472$590 2.4%
Information technology $4,207$2,019$2,188- 1.7%
Other (as described)MEALS AND ENTERTAINMENT $3,586$2,689$538$359 1.4%
Other (as described)BANK AND CREDIT CARD FEES $2,665$1,998$400$267 1.1%
Fees: other services $2,470$2,470-- 1.0%
Interest $1,686$1,264$253$169 0.7%
Other (as described)OTHER GENERAL EXPENSES $1,308$981$196$131 0.5%
All other expenses $999$627$304$68 0.4%
Depreciation and depletion $962$962-- 0.4%
Conferences, conventions and meetings $457$398-$59 0.2%
Total$249,916100%

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2014 · Form 990 · $276,821 spent · pay $200,177 · grants $0 · events $2,042
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $108,526$78,138$19,535$10,853 39.2%
Pay: officers, directors, trustees, key employees $75,000$60,000$7,500$7,500 27.1%
Occupancy $31,309$21,603$6,575$3,131 11.3%
Payroll taxes $16,651$12,988$1,998$1,665 6.0%
Other (as described)COGS $12,920$12,920-- 4.7%
Office expenses $8,086$6,226$1,374$486 2.9%
Advertising and promotion $7,907$3,400$1,423$3,084 2.9%
Travel $2,922$2,396$234$292 1.1%
Insurance $2,378$1,664$476$238 0.9%
Information technology $2,141$1,028$1,113- 0.8%
Other (as described)BANK AND CREDIT CARD FEES $2,090$1,567$314$209 0.8%
Conferences, conventions and meetings $2,042$1,777-$265 0.7%
Other (as described)SUPPLIES $1,850$1,387$278$185 0.7%
Other (as described)MEALS AND ENTERTAINMENT $994$746$149$99 0.4%
Depreciation and depletion $854$854-- 0.3%
All other expenses $749$518$167$64 0.3%
Fees: other services $402$402-- 0.1%
Total$276,821100%

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2013 · Form 990 · $207,237 spent · pay $138,296 · grants $0 · events $10,722
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $70,634$50,845$12,483$7,306 34.1%
Pay: officers, directors, trustees, key employees $53,560$43,560$5,000$5,000 25.8%
Occupancy $28,232$19,658$5,766$2,808 13.6%
Payroll taxes $12,827$10,089$1,468$1,270 6.2%
Other (as described) EventOther Special Events $7,452$7,452$0$0 3.6%
Office expenses $6,788$5,288$1,150$350 3.3%
Fees: accounting $5,950$5,950$0$0 2.9%
Advertising and promotion $5,728$2,517$1,000$2,211 2.8%
Travel $4,166$3,481$299$386 2.0%
All other expenses $3,728$1,992$1,420$316 1.8%
Conferences, conventions and meetings $2,968$2,593$0$375 1.4%
Information technology $1,941$941$1,000$0 0.9%
Other employee benefits $1,275$956$171$148 0.6%
Insurance $788$551$158$79 0.4%
Depreciation and depletion $494$494$0$0 0.2%
Other (as described)Associated Memberships and Dues $404$150$254$0 0.2%
Other (as described) EventOther Fund Raising Events $302$0$0$302 0.1%
Total$207,237100%

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2012 · Form 990 · $212,871 spent · pay $142,102 · grants $0 · events $23,289
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $76,699$51,909$8,189$16,601 36.0%
Pay: officers, directors, trustees, key employees $53,200$43,200$5,000$5,000 25.0%
Occupancy $28,127$19,600$5,729$2,798 13.2%
Other (as described) EventOther Special Events $22,958$22,325$0$633 10.8%
Payroll taxes $10,744$7,866$1,091$1,787 5.0%
Office expenses $8,684$6,916$1,368$400 4.1%
All other expenses $4,378$3,265$737$376 2.1%
Travel $3,384$2,758$587$39 1.6%
Other employee benefits $1,459$1,199$79$181 0.7%
Advertising and promotion $1,289$0$0$1,289 0.6%
Insurance $567$397$113$57 0.3%
Depreciation and depletion $446$446$0$0 0.2%
Other (as described)Associated Memberships and Dues $340$150$190$0 0.2%
Information technology $265$265$0$0 0.1%
Conferences, conventions and meetings $210$210$0$0 0.1%
Other (as described) EventOther Fund Raising Events $121$0$0$121 0.1%
Total$212,871100%

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2011 · Form 990 · $241,895 spent · pay $177,863 · grants $0 · events $7,241
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $90,249$60,249$5,000$25,000 37.3%
Other salaries and wages $65,154$57,952$7,000$202 26.9%
Occupancy $32,430$23,176$6,222$3,032 13.4%
Payroll taxes $12,955$9,856$1,000$2,099 5.4%
Other employee benefits $9,505$7,604$1,901$0 3.9%
Office expenses $7,984$6,804$780$400 3.3%
Other (as described) EventOther Special Events $6,445$6,445$0$0 2.7%
Travel $4,932$4,345$0$587 2.0%
All other expenses $3,316$2,506$539$271 1.4%
Fees: accounting $2,650$2,250$400$0 1.1%
Insurance $1,825$1,388$141$296 0.8%
Other (as described)Speakers and Assistants $1,000$1,000$0$0 0.4%
Advertising and promotion $906$0$0$906 0.4%
Other (as described)Associated Memberships and Des $837$150$190$497 0.3%
Depreciation and depletion $776$776$0$0 0.3%
Other (as described) EventOther Fund Raising Events $746$0$0$746 0.3%
Information technology $135$135$0$0 0.1%
Conferences, conventions and meetings $50$50$0$0 0.0%
Total$241,895100%

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2010 · Form 990 · $197,214 spent · pay $158,972 · grants $0 · events $8,139
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $88,500$78,100$5,200$5,200 44.9%
Other salaries and wages $47,503$19,723$3,363$24,417 24.1%
Payroll taxes $11,811$8,185$901$2,725 6.0%
Other employee benefits $11,158$11,158$0$0 5.7%
Occupancy $10,171$7,120$2,034$1,017 5.2%
Office expenses $7,542$6,542$500$500 3.8%
Travel $4,283$3,811$0$472 2.2%
Other (as described)Postage $4,112$3,929$0$183 2.1%
Fees: accounting $2,500$2,150$350$0 1.3%
Other (as described) EventOther Fund Raising Events $2,209$0$0$2,209 1.1%
Insurance $1,734$1,247$109$378 0.9%
Advertising and promotion $1,664$0$0$1,664 0.8%
All other expenses $990$40$732$218 0.5%
Conferences, conventions and meetings $871$626$0$245 0.4%
Depreciation and depletion $730$730$0$0 0.4%
Other (as described)Speakers and Assistants $500$500$0$0 0.3%
Other (as described) EventOther Special Events $445$445$0$0 0.2%
Information technology $251$251$0$0 0.1%
Other (as described)Associated Memberships and Des $240$240$0$0 0.1%
Fundraising events Eventdirect expenses; gross income -$4,614reported apart
Total$197,214100%

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