STRATEGY STUDIO / PUBLIC DATA EXPLORER

HANDS AND FEET PROJECT INC

Cite this

Plain text HANDS AND FEET PROJECT INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/201368997. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). HANDS AND FEET PROJECT INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/201368997

MLA “HANDS AND FEET PROJECT INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/201368997. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $2.2M · expenses $2.2M · assets $4.5M

EIN
20-1368997
Address
1806 S MAIN ST, COLUMBIA, TN 38401-4141
NTEE code
P70
Subsection
501(c)(3)
Ruling year
2005
Cross-check
ProPublica Nonprofit Explorer

Mission

CHILD AND FAMILY ADVOCACY IN HAITI

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 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
Andrea P Mcginniss EXECUTIVE DIRECTOR2021-2024 $111,573$434,068 1
Mark Stuart VICE CHAIRMAN2011-2024 $0$154,000 1

Officers and directors, no compensation reported

15 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
Stuart Lowndes MEMBER2023-2024 1 $0 reported 1
Dean Cline CHAIRMAN2019-2024 1 $0 reported 1
William Mcginniss MEMBER2011-2024 1 $0 reported 1
Bart Schad MEMBER2021-2024 1 $0 reported 1
Greg Rosinski SECRETARY2019-2024 1 $0 reported 1
Gabe Howard TREASURER2021-2024 1 $0 reported 1
Shannon Keeran (former) Chairman2014-2022 1 $0 reported 1
Braden Jones (former) Advisor2014-2022 1 $0 reported 1
Kerry Hasenbalg (former) Advisor2021-2022 1 $0 reported 1
Steve Fair (former) MEMBER2011-2020 1 $0 reported 1
Roy Morgan (former) MEMBER2011-2018 1 $0 reported 1
Will Mcginniss (former) PRESIDENT2014 15 $0 reported 1
Bob Herdman (former) SECRETARY2014 1 $0 reported 1
Patti Johnson (former) Vice-President2011 7 $0 reported 1
Roger Thompson (former) Member2011 1 $0 reported 1

People by year

2024 · 8 people listed · 1 paid, $112K · 12 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANDREA P MCGINNISS EXECUTIVE DIRECTOR55 $111,573$0$0 $111,5731
STUART LOWNDES MEMBER1 $0$0$0 $01
DEAN CLINE CHAIRMAN1 $0$0$0 $01
WILLIAM MCGINNISS MEMBER1 $0$0$0 $01
BART SCHAD MEMBER1 $0$0$0 $01
MARK STUART VICE CHAIRMAN1 $0$0$0 $01
GREG ROSINSKI SECRETARY1 $0$0$0 $01
GABE HOWARD TREASURER1 $0$0$0 $01
2023 · 8 people listed · 1 paid, $116K · 12 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Andrea P McGinniss Executive Dir.1 $116,295$0$0 $116,2951
Stuart Lowndes Member1 $0$0$0 $01
Dean Cline Chairman1 $0$0$0 $01
William McGinniss Member1 $0$0$0 $01
Bart Schad Member1 $0$0$0 $01
Mark Stuart Vice Chairman1 $0$0$0 $01
Greg Rosinski Secretary7 $0$0$0 $01
Gabe Howard Treasurer1 $0$0$0 $01
2022 · 10 people listed · 1 paid, $105K · 12 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Andrea P McGinniss Executive Dir.1 $105,000$0$0 $105,0001
Shannon Keeran Chairman1 $0$0$0 $01
Braden Jones Advisor1 $0$0$0 $01
Dean Cline Treasurer1 $0$0$0 $01
William McGinniss Member1 $0$0$0 $01
Bart Schad Advisor1 $0$0$0 $01
Mark Stuart Vice Chairman1 $0$0$0 $01
Greg Rosinski Secretary7 $0$0$0 $01
Gabe Howard Advisor1 $0$0$0 $01
Kerry Hasenbalg Advisor1 $0$0$0 $01
2021 · 10 people listed · 1 paid, $101K · 13 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Andrea P McGinniss Executive Dir.1 $101,200$0$0 $101,2001
Shannon Keeran Chairman1 $0$0$0 $01
Braden Jones Advisor1 $0$0$0 $01
Dean Cline Treasurer1 $0$0$0 $01
William McGinniss Member1 $0$0$0 $01
Bart Schad Advisor1 $0$0$0 $01
Mark Stuart Vice Chairman1 $0$0$0 $01
Greg Rosinski Secretary7 $0$0$0 $01
Gabe Howard Advisor1 $0$0$0 $01
Kerry Hasenbalg Advisor1 $0$0$0 $01
2020 · 7 people listed · none paid · 12 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHANNON KEERAN PRESIDENT1 $0$0$0 $01
BRADEN JONES VICE PRESIDENT1 $0$0$0 $01
DEAN CLINE TREASURER1 $0$0$0 $01
WILLIAM MCGINNISS MEMBER1 $0$0$0 $01
STEVE FAIR MEMBER1 $0$0$0 $01
MARK STUART SECRETARY7 $0$0$0 $01
GREG ROSINSKI MEMBER1 $0$0$0 $01
2019 · 7 people listed · 1 paid, $28K · 11 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK STUART SECRETARY7 $28,000$0$0 $28,0001
SHANNON KEERAN PRESIDENT1 $0$0$0 $01
BRADEN JONES VICE PRESIDENT1 $0$0$0 $01
DEAN CLINE TREASURER1 $0$0$0 $01
WILLIAM MCGINNISS MEMBER1 $0$0$0 $01
STEVE FAIR MEMBER1 $0$0$0 $01
GREG ROSINSKI MEMBER1 $0$0$0 $01
2018 · 5 people listed · 1 paid, $48K · 12 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK STUART SECRETARY1 $0$48,000$0 $48,0001
STEVE FAIR PRESIDENT1 $0$0$0 $01
SHANNON KEERAN TREASURER7 $0$0$0 $01
ROY MORGAN MEMBER1 $0$0$0 $01
BRADEN JONES MEMBER1 $0$0$0 $01
2017 · 5 people listed · 1 paid, $78K · 18 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK STUART SECRETARY1 $78,000$0$0 $78,0001
STEVE FAIR PRESIDENT1 $0$0$0 $01
SHANNON KEERAN TREASURER7 $0$0$0 $01
ROY MORGAN MEMBER1 $0$0$0 $01
BRADEN JONES MEMBER1 $0$0$0 $01
2016 · 6 people listed · none paid · 15 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM MCGINNISS PRESIDENT15 $0$0$0 $01
MARK STUART SECRETARY1 $0$0$0 $01
SHANNON KEERAN TREASURER7 $0$0$0 $01
ROY MORGAN MEMBER1 $0$0$0 $01
STEVE FAIR MEMBER1 $0$0$0 $01
BRADEN JONES MEMBER1 $0$0$0 $01
2015 · 6 people listed · none paid · 15 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM MCGINNISS PRESIDENT15 $0$0$0 $01
MARK STUART SECRETARY1 $0$0$0 $01
SHANNON KEERAN TREASURER7 $0$0$0 $01
BRADEN JONES MEMBER1 $0$0$0 $01
ROY MORGAN MEMBER1 $0$0$0 $01
STEVE FAIR MEMBER1 $0$0$0 $01
2014 · 5 people listed · none paid · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILL MCGINNISS PRESIDENT15 $0$0$0 $01
BOB HERDMAN SECRETARY1 $0$0$0 $01
SHANNON KEERAN TREASURER7 $0$0$0 $01
BRADEN JONES MEMBER1 $0$0$0 $01
ROY MORGAN MEMBER1 $0$0$0 $01
2011 · 6 people listed · none paid · 6 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK STUART President15 $0$0$0 $01
PATTI JOHNSON Vice-President7 $0$0$0 $01
WILLIAM MCGINNISS Treasurer7 $0$0$0 $01
ROGER THOMPSON Member1 $0$0$0 $01
ROY MORGAN Member1 $0$0$0 $01
STEVE FAIR Member1 $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 ↗
$2,216,395$2,232,744 $4,543,277$4,493,537 $2,107,460$97,033 $694,758121
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$2,033,293$2,183,082 $4,590,300$4,488,289 $1,945,127$80,400 $116,2951212
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$2,216,108$2,007,446 $4,832,082$4,760,282 $2,145,919$56,392 $105,0001212
2021 · Form 990 period ending 2021-12-31 · amended · view filing · original 990 ↗
$1,958,329$1,669,596 $4,622,835$4,597,376 $1,912,512$36,402 $101,2001312
2021 · Form 990 period ending 2021-12-31 · superseded · view filing · original 990 ↗
$1,852,360$1,396,684 $4,563,524$4,120,695 $1,821,961$30,399 $01312
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,354,015$1,351,045 $4,194,160$3,665,141 $1,327,398$26,617 $01215
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,430,330$1,393,640 $4,111,314$3,838,311 $1,368,922$69,335 $28,0001115
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$2,256,210$1,971,125 $4,384,593$4,345,516 $1,860,634$395,509 $140,0001215
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$2,092,752$2,445,837 $3,773,607$2,865,440 $2,094,037$0 $78,0001815
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$2,558,478$2,199,476 $3,654,742$3,608,739 $2,436,010$0 -15-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$2,535,377$2,292,905 $3,286,962$3,245,374 $2,508,917$0 -15-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$2,551,270$2,031,544 $3,012,790$3,002,902 $2,462,083$0 -13-
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$1,541,050$1,232,430 $1,408,109$1,332,113 $1,540,410$0 -67

Funders of this organization

19 grantors reported grants to this organization, $4,019,242 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2013-2024 12$2,229,951 2024$327,863
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THE LUZERNE FOUNDATION DAF sponsor Exact 2012-2016, 2019 6$778,570 2019$12,570
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PURE INC DAF sponsor Exact 2016-2017 2$245,721 2017$236,951
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KNOW HOPE FOUNDATION INC Private foundation Exact 2011, 2013-2015, 2021 5$139,785 2021$30,000
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SERVANT FOUNDATION DAF sponsor Exact 2022-2024 3$137,000 2024$37,000
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TIM TEBOW FOUNDATION INC Public charity Exact 2017-2018 2$120,000 2018$95,000
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RSD CHARITABLE AND EDUCATIONAL FOUNDATION Private foundation Fuzzy filed as “HANDS AND FEET PROJECT INC” 2018-2019 2$70,000 2019$35,000
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NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2014-2017, 2023 5$55,000 2023$10,000
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2016, 2020, 2022-2024 5$50,104 2024$24,954
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THE SWAN FAMILY CHARITABLE FOUNDATION Private foundation Fuzzy filed as “HANDS AND FEET PROJECT INC” 2015 1$50,000 2015$50,000
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2021-2024 4$46,410 2024$7,035
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UPWARD UNLIMITED Public charity Exact 2023 1$20,500 2023$20,500
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CHRISTIAN ADVOCATES SERVING EVANGELISM INC Public charity Exact 2010 1$20,000 2010$20,000
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ONE HOPE FOR VIETNAM Public charity Exact 2025 1$17,000 2025$17,000
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SOUTH CAROLINA CHRISTIAN FOUNDATION DAF sponsor Exact 2021 1$11,000 2021$11,000
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AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2019-2020 2$10,464 2020$5,430
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POURED OUT INC Public charity Exact 2013 1$7,150 2013$7,150
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “HANDS AND FEET PROJECT INC” 2020-2023 4$5,587 2023$1,136
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SHELL USA COMPANY FOUNDATION Private foundation Fuzzy filed as “HANDS AND FEET PROJECT INC” 2022-2023 3$5,000 2023$1,200
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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
PAGE-ROBBINS ADULT DAY SERVICES INCTNP70 $1,565,425$1,504,604 EXECUTIVE DIRECTOR$113,255 Same NTEE code P70, revenue within 2x, same state
CHRISTIAN CHURCH FOUNDATION FOR THE HANDICAPPEDTNP70 $1,270,575$1,304,551 EXECUTIVE DIRECTOR$93,561 Same NTEE code P70, revenue within 2x, same state
BETHEL BIBLE VILLAGETNP70 $3,751,244$2,935,336 PRESIDENT & CEO$118,756 Same NTEE code P70, revenue within 2x, same state
PROJECT PATCHWAP70 $4,098,121$3,685,614 Executive Director$140,929 Same NTEE code P70, revenue within 2x
CHILDREN AND FAMILY INSTITUTE INCORPORATEDTXP70 $1,964,172$2,202,506 CEO$152,885 Same NTEE code P70, revenue within 2x
ACME PROVIDERS INCPAP70 $3,184,196$2,877,391 CEO/SECRETARY/TREASURER$131,195 Same NTEE code P70, revenue within 2x
HOLY LAND MINISTRIES INCINP70 $2,007,698$2,234,443 BOARD MEMBER$13,200 Same NTEE code P70, revenue within 2x
GILES HEALTH AND FAMILY CENTER INCVAP70 $2,554,923$1,553,180 MEMBER$0 Same NTEE code P70, revenue within 2x
ST CLAIR COUNTY D A Y PROGRAM INCALP70 $1,361,187$1,121,236 DIRECTOR$0 Same NTEE code P70, revenue within 2x
HAWAII ISLAND ADULT CARE INCHIP70 $1,960,861$2,039,873 EXECUTIVE DIRECTOR$80,450 Same NTEE code P70, revenue within 2x
HEARTS AND HOMES FOR YOUTH INCMDP70 $4,393,555$4,727,811 President and CEO$146,795 Same NTEE code P70, revenue within 2x
OPEN ARMS INCGAP70 $1,508,556$1,446,804 AT-LARGE$0 Same NTEE code P70, revenue within 2x
EVERYDAY LIFE INCTXP70 $2,596,592$2,482,079 OPERATIONS DIR$162,200 Same NTEE code P70, revenue within 2x
PROMISING FUTURES INCCAP70 $3,295,620$3,504,958 PROGRAM INSTRUCTOR$194,367 Same NTEE code P70, revenue within 2x
PLAID HOUSE INCNJP70 $1,651,798$1,918,704 EXECUTIVE DIRECTOR$158,981 Same NTEE code P70, revenue within 2x
PRESBYTERIAN CHILDRENS HOME OF THE HIGHLANDS INCVAP70 $3,497,240$2,094,097 MODERATOR$0 Same NTEE code P70, revenue within 2x
GUIDING HARBORMIP70 $3,016,134$2,997,961 EXECUTIVE DI$121,350 Same NTEE code P70, revenue within 2x
ASSISTED LIVING OF FLORIDA LIMITED INCFLP70 $2,527,093$2,355,974 PRESIDENT$96,000 Same NTEE code P70, revenue within 2x
SEVEN HOMES INCNCP70 $4,347,390$4,119,841 PROGRAMS CHA$0 Same NTEE code P70, revenue within 2x
CHILDRENS HOPE RESIDENTIAL SERVICES INCTXP70 $3,464,216$3,270,199 CEO$98,250 Same NTEE code P70, revenue within 2x
CHILDRENS HOME OF CLEVELAND COUNTY INCNCP70 $1,405,140$1,367,148 Executive Direc$98,940 Same NTEE code P70, revenue within 2x
GUARDIAN ANGELS OF SW FLORIDA INCFLP70 $2,178,861$393,533 President$0 Same NTEE code P70, revenue within 2x
2ND HOME INCCAP70 $2,438,362$2,600,538 ADMINISTRATOR$141,420 Same NTEE code P70, revenue within 2x
FATHER FLANAGANS BOYS HOMENEP70 $1,450,286$10,703,506 Executive Vice President Finance CFO - Chair$453,548 Same NTEE code P70, revenue within 2x
AGAPE VILLAGES INCCAP70 $2,023,641$2,358,970 PRESIDENT AND CEO$183,511 Same NTEE code P70, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one DAF sponsor$5,804,806137 282012–2024 HOLY LAND MINISTRIES INC; HOPE FARM INC; BETHEL BIBLE VILLAGE; HOPES PROMISE and 24 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$3,742,968138 342016–2024 GREENWICH ADULT DAY CARE INC; NEW PATHWAYS FOR CHILDREN INC; ORPHANED STARFISH FOUNDATION INC; HOPE FARM INC and 30 more
COMMUNITY FOUNDATION OF NEW JERSEY DAF sponsor$3,307,19222 32011–2024 PLAID HOUSE INC; ADULT DAY CENTER OF SOMERSET COUNTY INC; JEWISH CHILDRENS HOME OF RHODE ISLAND
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$1,754,770103 252014–2024 SULAM INC; HOPE FARM INC; HART COMMUNITY HOME INC; MOUNTAIN STATES CHILDRENS HOME INC and 21 more
UNITED WAY OF CENTRAL ALABAMA INC DAF sponsor$1,574,09315 12010–2024 ST CLAIR COUNTY D A Y PROGRAM INC
CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DAF sponsor$1,325,3587 32020–2024 BETHEL BIBLE VILLAGE; HOPE FARM INC; LYDIAS PLACE INC
OREGON COMMUNITY FOUNDATION DAF sponsor$1,187,47411 12014–2024 PROJECT PATCH
HARRY L WILLETT FOUNDATION Private foundation$1,107,0009 12011–2024 ENHANCED LIVING INC
JACK AND CHARLOTTE FROST FAMILY FOUNDATION Private foundation$1,101,0008 12020–2025 BETHEL BIBLE VILLAGE
ELDON AND EMMA BELLE GARDNER Private foundation$1,086,6675 12020–2024 NEW PATHWAYS FOR CHILDREN INC
SADOCK FAMILY FOUNDATION INC Private foundation$950,0006 12019–2025 VISITATION HOME INC
DPR FOUNDATION Private foundation$947,50018 22015–2025 PENDLETON PLACE INC; THE CENTER FOR CHILDREN AND YOUNG ADULTS INC
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$897,45634 32015–2024 WHAT ABOUT REMEMBERING ME CENTER INC; HOPE FARM INC; SPECIAL ABILITIES OF NORTH TEXAS INC
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$851,10032 102016–2024 HOPE FARM INC; MOUNTAIN STATES CHILDRENS HOME INC; GUARDIAN ANGELS OF SW FLORIDA INC; SERENITY INNS INC and 6 more
MARY OAKLEY FOUNDATION INC Private foundation$768,0316 12017–2022 FRIENDSHIP ADULT DAY CARE CENTER INC

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 · $2,232,744 spent · pay $765,674 · grants $52,904 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $694,758$615,278$70,068$9,412 31.1%
All other expenses $303,302$259,936$26,338$17,028 13.6%
Fees: legal $284,516$127,743$126,990$29,783 12.7%
Other (as described)FOOD AND BEVERAGE $232,937$232,937-- 10.4%
Other (as described)MISC $143,498$97,119$40,441$5,938 6.4%
Depreciation and depletion $136,808$136,808-- 6.1%
Other (as described)STAFF EXPENSES $118,860$118,860-- 5.3%
Other (as described)SUPPLIES $102,733$102,733-- 4.6%
Payroll taxes $63,326$57,311$5,475$540 2.8%
Grants outside the US $52,904$52,904-- 2.4%
Travel $46,830$37,751-$141$9,220 2.1%
Occupancy $28,615$28,615-- 1.3%
Office expenses $8,417$5,009$3,408- 0.4%
Insurance $7,650$1,804$5,846- 0.3%
Pay: disqualified persons $7,590$7,590-- 0.3%
Total$2,232,744100%

View the filing

2023 · Form 990 · $2,183,082 spent · pay $699,187 · grants $90,760 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $512,225$449,033$59,723$3,469 23.5%
All other expenses $391,758$296,492$50,270$44,996 17.9%
Other (as described)Food and Beverage $247,673$247,673-- 11.3%
Fees: legal $196,626$71,228$99,273$26,125 9.0%
Other (as described)Programing Expenses $166,252$166,252-- 7.6%
Depreciation and depletion $137,396$137,396-- 6.3%
Pay: officers, directors, trustees, key employees $116,295$56,984$29,074$30,237 5.3%
Other (as described)Programing Designated Expenses $112,192$112,192-- 5.1%
Other (as described)Cost of Goods Sold $92,638$92,638-- 4.2%
Grants outside the US $90,760$90,760-- 4.2%
Payroll taxes $64,318$59,398$4,650$270 2.9%
Travel $37,817$34,008$3,809- 1.7%
Insurance $8,323$5,111$3,212- 0.4%
Other employee benefits $6,349$6,349-- 0.3%
Office expenses $2,460$701-$1,759 0.1%
Total$2,183,082100%

View the filing

2022 · Form 990 · $2,007,446 spent · pay $645,538 · grants $171,739 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $464,246$365,003$55,625$43,618 23.1%
All other expenses $373,429$208,355$68,547$96,527 18.6%
Other (as described)Programming Expenses $300,842$300,842-- 15.0%
Grants outside the US $171,739$171,739-- 8.6%
Depreciation and depletion $155,141$155,141-- 7.7%
Other (as described)Food and Beverage $114,769$114,769-- 5.7%
Pay: officers, directors, trustees, key employees $105,000$105,000-- 5.2%
Other (as described)Supplies $81,882$81,882-- 4.1%
Other (as described)Programming Designated Expense $72,594$72,594-- 3.6%
Occupancy $44,569$6,107$31,497$6,965 2.2%
Payroll taxes $41,627$35,714$3,390$2,523 2.1%
Other employee benefits $34,665$34,665-- 1.7%
Travel $31,511$24,100$4,080$3,331 1.6%
Office expenses $10,293$3,557$648$6,088 0.5%
Insurance $5,139-$5,139- 0.3%
Total$2,007,446100%

View the filing

2021 · Form 990 · $1,669,596 spent · pay $642,602 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $446,457$351,017$53,493$41,947 26.7%
All other expenses $293,291$232,340$16,174$44,777 17.6%
Depreciation and depletion $166,627$166,627-- 10.0%
Other (as described)Charitable Giving $127,712$127,712-- 7.6%
Other (as described)Designated Fund Expenses $108,219$108,219-- 6.5%
Other (as described)Food & Beverage $103,695$103,695-- 6.2%
Pay: officers, directors, trustees, key employees $101,200$101,200-- 6.1%
Other (as described)Program Expenses $97,975$97,975-- 5.9%
Fees: legal $65,905$3,492$37,700$24,713 3.9%
Payroll taxes $54,660$46,896$4,451$3,313 3.3%
Other employee benefits $40,285$40,285-- 2.4%
Travel $31,031$23,733$4,018$3,280 1.9%
Occupancy $19,888$2,725$14,055$3,108 1.2%
Office expenses $7,769$2,685$489$4,595 0.5%
Insurance $4,882$34$4,848- 0.3%
Total$1,669,596100%

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2020 · Form 990 · $1,351,045 spent · pay $592,331 · grants $1,542 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $505,423$452,923$29,100$23,400 37.4%
All other expenses $459,023$421,689$24,724$12,610 34.0%
Depreciation and depletion $164,698$164,698$0$0 12.2%
Fees: management $77,648$2,788$41,452$33,408 5.7%
Payroll taxes $48,509$44,661$2,110$1,738 3.6%
Other employee benefits $38,399$38,399$0$0 2.8%
Occupancy $23,184$7,921$12,425$2,838 1.7%
Other (as described)PHONE & INTERNET $10,400$9,261$911$228 0.8%
Other (as described)LICENSES & REGISTRATION $8,774$8,774$0$0 0.6%
Insurance $4,848$1,000$3,848$0 0.4%
Office expenses $4,362$2,161$1,247$954 0.3%
Other (as described)MEALS & ENTERTAINMENT $2,014$787$1,110$117 0.1%
Advertising and promotion $1,738$0$0$1,738 0.1%
Grants to US individuals $1,542$1,542-- 0.1%
Other (as described)PROFESSIONAL DEVELOPMENT $483$245$144$94 0.0%
Total$1,351,045100%

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2019 · Form 990 · $1,393,640 spent · pay $591,877 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $533,697$432,706$41,131$59,860 38.3%
All other expenses $491,665$431,327$17,761$42,577 35.3%
Depreciation and depletion $154,266$154,266$0$0 11.1%
Fees: management $77,313$10,508$52,626$14,179 5.5%
Payroll taxes $42,389$37,040$2,151$3,198 3.0%
Travel $33,730$28,336$1,588$3,806 2.4%
Other employee benefits $15,791$15,791$0$0 1.1%
Other (as described)PHONE & INTERNET $11,425$9,683$1,742$0 0.8%
Occupancy $10,796$5,327$4,103$1,366 0.8%
Advertising and promotion $8,636$616$0$8,020 0.6%
Other (as described)LICENSES & REGISTRATION $6,650$6,650$0$0 0.5%
Other (as described)MEALS & ENTERTAINMENT $2,472$590$1,399$483 0.2%
Office expenses $2,362$1,003-$45$1,404 0.2%
Other (as described)PROFESSIONAL DEVELOPMENT $1,967$0$703$1,264 0.1%
Insurance $481-$3,340$3,433$388 0.0%
Total$1,393,640100%

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2018 · Form 990 · $1,971,125 spent · pay $859,461 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $778,467$722,874$19,830$35,763 39.5%
Other salaries and wages $589,013$571,141$17,872$0 29.9%
Depreciation and depletion $151,306$151,306$0$0 7.7%
Pay: officers, directors, trustees, key employees $140,000$61,333$30,667$48,000 7.1%
Other employee benefits $67,584$67,584$0$0 3.4%
Payroll taxes $62,864$52,295$6,897$3,672 3.2%
Travel $46,960$35,732$3,285$7,943 2.4%
Fees: accounting $40,950$0$40,950$0 2.1%
Fees: management $23,109$12,429$9,375$1,305 1.2%
Other (as described)PHONE & INTERNET $17,724$10,136$4,769$2,819 0.9%
Occupancy $16,382$3,023$13,359$0 0.8%
Insurance $14,837$10,667$3,970$200 0.8%
Advertising and promotion $7,311$2,403$118$4,790 0.4%
Other (as described)LICENSES & REGISTRATION $5,347$5,327$20$0 0.3%
Office expenses $4,619$2,749$1,565$305 0.2%
Other (as described)PROFESSIONAL DEVELOPMENT $2,625$2,034$591$0 0.1%
Other (as described)MEALS & ENTERTAINMENT $2,027$463$888$676 0.1%
Total$1,971,125100%

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2017 · Form 990 · $2,445,837 spent · pay $1,054,605 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $919,402$802,656$77,396$39,350 37.6%
All other expenses $767,663$709,161$12,279$46,223 31.4%
Travel $320,955$296,285$14,445$10,225 13.1%
Depreciation and depletion $143,399$0$143,399$0 5.9%
Other employee benefits $74,226$74,226$0$0 3.0%
Payroll taxes $60,977$50,721$10,196$60 2.5%
Occupancy $52,398$28,128$24,270$0 2.1%
Fees: management $25,019$8,464$9,966$6,589 1.0%
Advertising and promotion $22,648$5,985$0$16,663 0.9%
Other (as described)PHONE & INTERNET $20,449$12,207$8,242$0 0.8%
Insurance $11,385$188$11,197$0 0.5%
Other (as described)LICENSES & REGISTRATION $10,077$9,837$240$0 0.4%
Other (as described)MEALS & ENTERTAINMENT $8,381$2,515$2,517$3,349 0.3%
Office expenses $5,078$3,158$1,920$0 0.2%
Other (as described)PROFESSIONAL DEVELOPMENT $3,780$2,670$1,110$0 0.2%
Total$2,445,837100%

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2016 · Form 990 · $2,199,476 spent · pay $668,701 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $628,429$517,287$55,496$55,646 28.6%
Travel $381,029$364,713$15,704$612 17.3%
All other expenses $310,229$284,991$24,377$861 14.1%
Other (as described)MISSION STAFF EXPENSES $184,287$184,287-- 8.4%
Other (as described)SUPPLIES $159,948$154,915$193$4,840 7.3%
Other (as described)FOOD $151,793$151,793-- 6.9%
Other (as described)DEPRECIATION $130,743$129,403$1,340- 5.9%
Occupancy $95,136$69,636$24,750$750 4.3%
Advertising and promotion $42,261$476$29,764$12,021 1.9%
Payroll taxes $40,272$33,912$4,245$2,115 1.8%
Fees: other services $39,824$4,444$7,814$27,566 1.8%
Office expenses $20,623$10,801$9,389$433 0.9%
Insurance $10,402-$10,402- 0.5%
Fees: accounting $4,500-$4,500- 0.2%
Total$2,199,476100%

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2015 · Form 990 · $2,292,905 spent · pay $675,604 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $601,175$550,004$33,572$17,599 26.2%
Travel $339,264$317,651$20,413$1,200 14.8%
All other expenses $321,905$268,182$52,448$1,275 14.0%
Other (as described)FOOD $186,338$186,338-- 8.1%
Other (as described)OTHER EXPENSES $178,008$157,065$20,418$525 7.8%
Occupancy $147,782$122,382$25,400- 6.4%
Other (as described)SUPPLIES $141,246$132,801$8,445- 6.2%
Other (as described)DEPRECIATION $123,840$121,947$1,893- 5.4%
Fees: other services $88,285$50,110$3,175$35,000 3.9%
Payroll taxes $74,429$68,804$5,625- 3.2%
Advertising and promotion $69,065$33,500$10,915$24,650 3.0%
Office expenses $14,485$10,101$4,384- 0.6%
Fees: accounting $5,000-$5,000- 0.2%
Insurance $2,083-$2,083- 0.1%
Total$2,292,905100%

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2014 · Form 990 · $2,031,544 spent · pay $536,426 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $481,124$390,979$63,923$26,222 23.7%
All other expenses $377,172$329,819$45,435$1,918 18.6%
Travel $359,910$338,953$9,508$11,449 17.7%
Other (as described)FOOD $191,115$191,115-- 9.4%
Occupancy $122,276$97,556$24,720- 6.0%
Other (as described)SUPPLIES $112,907$96,027$13,667$3,213 5.6%
Fees: other services $99,437$67,319$3,442$28,676 4.9%
Other (as described)DEPRECIATION $98,162$96,004$2,158- 4.8%
Other (as described)OTHER EXPENSES $94,099$86,012$2,871$5,216 4.6%
Payroll taxes $55,302$42,357$9,929$3,016 2.7%
Advertising and promotion $23,983$1,098$2,315$20,570 1.2%
Office expenses $8,338$6,442$1,589$307 0.4%
Insurance $7,219$5,150$2,069- 0.4%
Fees: accounting $500-$500- 0.0%
Total$2,031,544100%

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2011 · Form 990 · $1,232,430 spent · pay $346,070 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Orphanage Expenses $616,390$616,390$0$0 50.0%
Other salaries and wages $313,888$241,570$52,315$20,003 25.5%
Depreciation and depletion $85,696$85,696$0$0 7.0%
Travel $65,883$49,216$1,341$15,326 5.3%
Other (as described)Other Expenses $31,932$20,447$637$10,848 2.6%
Advertising and promotion $29,220$21,915-$261$7,566 2.4%
Office expenses $24,931$14,690$5,778$4,463 2.0%
Payroll taxes $20,876$12,887$3,883$4,106 1.7%
Occupancy $18,333$554$14,700$3,079 1.5%
Other employee benefits $11,306$11,306$0$0 0.9%
Fees: other services $6,654$1,032$4,122$1,500 0.5%
Other (as described)Meals & Entertainment $5,405$438$1,214$3,753 0.4%
Insurance $1,916$0$1,916$0 0.2%
Total$1,232,430100%

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