STRATEGY STUDIO / PUBLIC DATA EXPLORER

MISSION IMPACT INC

Cite this

Plain text MISSION IMPACT INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/201371968. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). MISSION IMPACT INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/201371968

MLA “MISSION IMPACT INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/201371968. Accessed 20 Oct. 2026.

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

2024 · Form 990 · revenue $1.4M · expenses $1.3M · assets $158K

EIN
20-1371968
Address
PO BOX 45797, MADISON, WI 53744-5797
Website
WWW.MISSIONIMPACT.COM
NTEE code
X21
Subsection
501(c)(3)
Ruling year
2004
Cross-check
ProPublica Nonprofit Explorer

Mission

WE ARE CALLED TO REFLECT THE GLORY OF GOD IN GUATEMALA THAT RESULTS INKINGDOM DISCIPLESHIP THROUGH EVANGELISM, COMMUNITY TRANSFORMATION, ANDHOLISTIC MINISTRY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person 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
Jeffrey Sprecher PRESIDENT2010-2024 $76,510$899,855 1

Officers and directors, no compensation reported

12 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
Craig Schuermann DIRECTOR2016-2024 2 $0 reported 1
Martin Klauber TREASURER2010-2024 2 $0 reported 1
Cindi Banse SECRETARY2019-2024 10 $0 reported 1
Walfre Estrada VICE PRESIDENT2010-2024 2 $0 reported 1
Perry Banse DIRECTOR2016-2024 2 $0 reported 1
Cynthia Blackman DIRECTOR2023-2024 2 $0 reported 1
Marin Klauber (former) TREASURER2019-2021 2 $0 reported 1
Victor Barbella (former) TREASURER2014-2018 2 $0 reported 1
Julie Ross Thru 112018 (former) DIRECTOR2018 2 $0 reported 1
Cindy Banse (former) DIRECTOR2016-2018 2 $0 reported 1
Julie Ross (former) DIRECTOR2010-2017 2 $0 reported 1
Vitor Barbella (former) TREASURER2010-2013 2 $0 reported 1

People by year

2024 · 7 people listed · 1 paid, $77K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY SPRECHER PRESIDENT40 $76,510$0$0 $76,5101
CRAIG SCHUERMANN DIRECTOR2 $0$0$0 $01
MARTIN KLAUBER TREASURER2 $0$0$0 $01
CINDI BANSE SECRETARY10 $0$0$0 $01
WALFRE ESTRADA VICE PRESIDENT2 $0$0$0 $01
PERRY BANSE DIRECTOR2 $0$0$0 $01
CYNTHIA BLACKMAN DIRECTOR2 $0$0$0 $01
2023 · 7 people listed · 1 paid, $78K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY SPRECHER PRESIDENT40 $77,951$0$0 $77,9511
CRAIG SCHUERMANN DIRECTOR2 $0$0$0 $01
MARTIN KLAUBER TREASURER2 $0$0$0 $01
CINDI BANSE SECRETARY10 $0$0$0 $01
WALFRE ESTRADA VICE PRESIDENT2 $0$0$0 $01
PERRY BANSE DIRECTOR2 $0$0$0 $01
CYNTHIA BLACKMAN DIRECTOR2 $0$0$0 $01
2022 · 6 people listed · none paid · 1 employee · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY SPRECHER PRESIDENT40 $0$0$0 $01
CRAIG SCHUERMANN DIRECTOR2 $0$0$0 $01
MARTIN KLAUBER TREASURER2 $0$0$0 $01
CINDI BANSE SECRETARY10 $0$0$0 $01
WALFRE ESTRADA VICE PRESIDENT2 $0$0$0 $01
PERRY BANSE DIRECTOR2 $0$0$0 $01
2021 · 6 people listed · 1 paid, $61K · 1 employee · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY SPRECHER PRESIDENT40 $61,445$0$0 $61,4451
CRAIG SCHUERMANN DIRECTOR2 $0$0$0 $01
MARIN KLAUBER TREASURER2 $0$0$0 $01
CINDI BANSE SECRETARY10 $0$0$0 $01
WALFRE ESTRADA VICE PRESIDENT2 $0$0$0 $01
PERRY BANSE DIRECTOR2 $0$0$0 $01
2020 · 6 people listed · 1 paid, $62K · 1 employee · 250 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY SPRECHER PRESIDENT40 $61,859$0$0 $61,8591
CRAIG SCHUERMANN DIRECTOR2 $0$0$0 $01
MARIN KLAUBER TREASURER2 $0$0$0 $01
CINDI BANSE SECRETARY10 $0$0$0 $01
WALFRE ESTRADA VICE PRESIDENT2 $0$0$0 $01
PERRY BANSE DIRECTOR2 $0$0$0 $01
2019 · 6 people listed · 1 paid, $60K · 1 employee · 250 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY SPRECHER PRESIDENT40 $60,388$0$0 $60,3881
CRAIG SCHUERMANN VICE PRESIDENT2 $0$0$0 $01
MARIN KLAUBER TREASURER2 $0$0$0 $01
CINDI BANSE SECRETARY10 $0$0$0 $01
WALFRE ESTRADA DIRECTOR2 $0$0$0 $01
PERRY BANSE DIRECTOR2 $0$0$0 $01
2018 · 8 people listed · 1 paid, $60K · 1 employee · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY SPRECHER PRESIDENT40 $60,019$0$0 $60,0191
WALFRE ESTRADA SECRETARY10 $0$0$0 $01
VICTOR BARBELLA TREASURER2 $0$0$0 $01
MARTIN KLAUBER DIRECTOR2 $0$0$0 $01
JULIE ROSS THRU 112018 DIRECTOR2 $0$0$0 $01
CRAIG SCHUERMANN DIRECTOR2 $0$0$0 $01
CINDY BANSE DIRECTOR2 $0$0$0 $01
PERRY BANSE DIRECTOR2 $0$0$0 $01
2017 · 8 people listed · 1 paid, $64K · 1 employee · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY SPRECHER PRESIDENT40 $63,551$0$0 $63,5511
WALFRE ESTRADA SECRETARY10 $0$0$0 $01
VICTOR BARBELLA TREASURER2 $0$0$0 $01
MARTIN KLAUBER DIRECTOR2 $0$0$0 $01
JULIE ROSS DIRECTOR2 $0$0$0 $01
CRAIG SCHUERMANN DIRECTOR2 $0$0$0 $01
CINDY BANSE DIRECTOR2 $0$0$0 $01
PERRY BANSE DIRECTOR2 $0$0$0 $01
2016 · 8 people listed · 1 paid, $75K · 1 employee · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY SPRECHER PRESIDENT40 $74,612$0$0 $74,6121
WALFRE ESTRADA SECRETARY10 $0$0$0 $01
VICTOR BARBELLA TREASURER2 $0$0$0 $01
MARTIN KLAUBER DIRECTOR2 $0$0$0 $01
JULIE ROSS DIRECTOR2 $0$0$0 $01
CRAIG SCHUERMANN DIRECTOR2 $0$0$0 $01
CINDY BANSE DIRECTOR2 $0$0$0 $01
PERRY BANSE DIRECTOR2 $0$0$0 $01
2015 · 5 people listed · 1 paid, $67K · 1 employee · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY SPRECHER CHAIRMAN40 $67,267$0$0 $67,2671
WALFRE ESTRADA SECRETARY25 $0$0$0 $01
VICTOR BARBELLA TREASURER15 $0$0$0 $01
MARTIN KLAUBER DIRECTOR10 $0$0$0 $01
JULIE ROSS DIRECTOR15 $0$0$0 $01
2014 · 5 people listed · 1 paid, $56K · 1 employee · 58 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY SPRECHER CHAIRMAN40 $56,376$0$0 $56,3761
WALFRE ESTRADA SECRETARY1 $0$0$0 $01
VICTOR BARBELLA TREASURER1 $0$0$0 $01
MARTIN KLAUBER DIRECTOR1 $0$0$0 $01
JULIE ROSS DIRECTOR1 $0$0$0 $01
2013 · 5 people listed · 1 paid, $64K · 1 employee · 55 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY SPRECHER PRESIDENT5 $64,382$0$0 $64,3821
WALFRE ESTRADA SECRETARY2 $0$0$0 $01
VITOR BARBELLA TREASURER2 $0$0$0 $01
MARTIN KLAUBER DIRECTOR1 $0$0$0 $01
JULIE ROSS DIRECTOR1 $0$0$0 $01
2012 · 5 people listed · 1 paid, $60K · 1 employee · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY SPRECHER PRESIDENT5 $60,170$0$0 $60,1701
WALFRE ESTRADA SECRETARY2 $0$0$0 $01
VITOR BARBELLA TREASURER2 $0$0$0 $01
MARTIN KLAUBER DIRECTOR1 $0$0$0 $01
JULIE ROSS DIRECTOR1 $0$0$0 $01
2011 · 5 people listed · 1 paid, $58K · 12 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY SPRECHER CHAIR5 $57,634$0$0 $57,6341
WALFRE ESTRADA SECRETARY2 $0$0$0 $01
VITOR BARBELLA TREASURER2 $0$0$0 $01
MARTIN KLAUBER DIRECTOR1 $0$0$0 $01
JULIE ROSS DIRECTOR1 $0$0$0 $01
2010 · 5 people listed · 1 paid, $58K · 1 employee · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY SPRECHER PRESIDENT5 $57,691$0$0 $57,6911
WALFRE ESTRADA SECRETARY2 $0$0$0 $01
VITOR BARBELLA TREASURER2 $0$0$0 $01
MARTIN KLAUBER DIRECTOR1 $0$0$0 $01
JULIE ROSS DIRECTOR1 $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 ↗
$1,401,151$1,328,682 $158,258$144,827 $1,388,346$0 $76,51000
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,279,836$1,334,231 $95,825$72,358 $1,270,871$0 $77,95100
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,329,909$1,355,364 $124,474$102,234 $1,329,218$0 $0150
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,170,178$1,157,835 $179,086$127,689 $1,169,732$0 $61,445150
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,041,229$989,401 $169,085$115,346 $1,040,230$0 $61,8591250
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,504,371$1,540,553 $134,741$63,518 $1,410,030$93,966 $60,3881250
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,144,196$1,190,879 $115,660$99,700 $1,082,508$61,318 $60,0191300
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$977,464$1,063,851 $106,464$91,463 $958,270$19,005 $63,55116
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,144,659$1,138,051 $184,819$177,850 $1,120,863$22,963 $74,61217
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$1,143,278$1,113,608 $181,339$171,242 $1,129,096$13,639 $67,26714
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$943,412$935,287 $146,401$141,572 $927,110$16,293 $56,376158
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$926,621$810,897 $247,251$237,427 $917,522$9,089 $64,381155
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$901,550$898,163 $125,370$121,703 $893,336$8,198 $60,170130
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$944,839$899,708 $125,464$118,316 $937,566$7,262 $57,6341220
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$828,394$864,619 $79,113$73,185 $816,253$12,125 $57,691112

Funders of this organization

11 grantors reported grants to this organization, $311,407 in all, tax years 2013 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
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2021-2023 3$121,192 2023$30,592
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2018-2024 7$68,419 2024$11,500
show
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2015, 2017, 2019, 2021, 2023-2024 6$49,235 2024$10,450
show
ROTARY CHARITIES OF TRAVERSE CITY Public charity Exact 2022-2023 2$25,000 2023$10,000
show
AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2023 1$12,000 2023$12,000
show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2023 1$10,000 2023$10,000
show
THY BREAD FOUNDATION Public charity Exact 2023 1$10,000 2023$10,000
show
FORGOOD INC DAF sponsor Exact 2019 1$9,494 2019$9,494
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GREATER SALINA COMMUNITY FOUNDATION DAF sponsor Exact 2013 1$5,500 2013$5,500
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “MISSION IMPACT INC” 2020-2023 4$392 2023$57
show
SALESFORCE COM FOUNDATION Private foundation Fuzzy filed as “Mission Impact Inc” 2015 1$175 2015$175
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
JERICHO MINISTRIES INCWIX21 $756,688$770,077 PRESIDENT$29,000 Same NTEE code X21, revenue within 2x, same state
WISCONSIN CHRISTIAN CAMPUS MINISTRIES INCWIX21 $744,471$689,369 EXECUTIVE DI$41,333 Same NTEE code X21, revenue within 2x, same state
JERICHO ROAD MINISTRIES INCWIX21 $1,257,305$1,243,850 Chairman$0 Same NTEE code X21, revenue within 2x, same state
ZETEO COMMUNITY INCWIX21 $867,546$137,935 PRESIDENT$16,500 Same NTEE code X21, revenue within 2x, same state
TELLING THE TRUTH INCWIX21 $1,707,251$921,057 EXECUTIVE DIRECTOR$98,219 Same NTEE code X21, revenue within 2x, same state
MISSION O N E INCAZX21 $1,329,344$1,373,819 PRESIDENT$107,666 Same NTEE code X21, revenue within 2x, similar name
MISSION SPORTS INCCAX21 $736,563$651,389 President & CEO$90,200 Same NTEE code X21, revenue within 2x, similar name
MISSION DISCOVERY INCTNX21 $1,436,979$1,448,302 PRESIDENT$94,473 Same NTEE code X21, revenue within 2x, similar name
EXPERIENCE MISSION INCWAX21 $1,962,435$1,906,258 Executive Dir.$133,516 Same NTEE code X21, revenue within 2x, similar name
BAPTIST FAITH MISSIONS INCKYX21 $783,406$775,056 EXEC. SECRET$22,800 Same NTEE code X21, revenue within 2x
GLOBAL MISSIONS PROJECT INCGAX21 $1,737,636$1,055,162 Treasurer$0 Same NTEE code X21, revenue within 2x
OUTREACH MISSION INCNCX21 $1,776,188$579,616 PRESIDENT$0 Same NTEE code X21, revenue within 2x, similar name
DAYSTAR BAPTIST MISSIONS INCWVX21 $2,158,392$2,092,522 Chairman$67,369 Same NTEE code X21, revenue within 2x
LIGHTHOUSE GOSPEL MISSION INCFLX21 $1,912,239$1,850,571 PRESIDENT$86,246 Same NTEE code X21, revenue within 2x
WORLD NEWTHING MISSION INCCAX21 $1,089,785$764,760 PRESIDENT$0 Same NTEE code X21, revenue within 2x
OLD SAVANNAH CITY MISSION INCGAX21 $1,724,991$1,643,985 BOARD MEMEBER$95,004 Same NTEE code X21, revenue within 2x
MISSION HOPEGAX21 $932,552$1,021,047 EXECUTIVE DIRECTOR$165,309 Same NTEE code X21, revenue within 2x
OUR GOD REIGNS MISSION INCCAX21 $764,162$277,309 President$36,758 Same NTEE code X21, revenue within 2x
GLOBAL IMPACT MINISTRIES INTERNATIONAL INCOKX21 $910,725$943,352 PRESIDENT$118,311 Same NTEE code X21, revenue within 2x
OPERATION GRACE WORLD MISSIONS INCTXX21 $1,041,697$1,050,473 PRESIDENT$0 Same NTEE code X21, revenue within 2x
DEEPER STILL MISSIONS INCTNX21 $979,123$136,052 Former Chairman$14,600 Same NTEE code X21, revenue within 2x
SERVANT LIFE MISSIONS INCALX21 $1,872,750$1,807,099 Executive Director$46,092 Same NTEE code X21, revenue within 2x
FRONTLINE MISSIONS INTERNATIONAL INCSCX21 $2,416,500$2,344,901 VICE CHAIRMAN$113,308 Same NTEE code X21, revenue within 2x
YOUTH COMMISSION INTERNATIONAL INCNCX21 $1,331,423$1,247,588 EXECUTIVE DI$141,322 Same NTEE code X21, revenue within 2x
MISSION PARTNERS PLATFORMMIX21 $1,162,548$619,472 DIRECTOR$142,725 Same NTEE code X21, 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$26,697,619506 642012–2024 FISHHOOK INTERNATIONAL INC; CHILDREN OF CHARACTER INC; WINGFIELD MINISTRIES INC; TELLING THE TRUTH INC and 60 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$9,849,241253 582016–2024 MISSION HOPE; MISSION ROAD MINISTRIES; MAMA PROJECT INC; HARBOR MINISTRIES INC and 54 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$5,313,352194 472014–2024 MISSION O N E INC; FORCHARLOTTE INC; JEFFERSON STREET BAPTIST CENTER INC; LEADERSHIP CATALYST INC and 43 more
NATIONAL PHILANTHROPIC TR DAF sponsor$2,518,61855 152014–2024 MISSION HOPE; ALPHA INTERNATIONAL MINISTRIES INC; YOUTH COMMISSION INTERNATIONAL INC; TELLING THE TRUTH INC and 11 more
BLUE SKY FOUNDATION INC Private foundation$1,800,0002 12022–2023 JEFFERSON STREET BAPTIST CENTER INC
DALLAS SEMINARY FOUNDATION DAF sponsor$1,791,02216 42014–2024 TELLING THE TRUTH INC; EVANTELL INC; POINT OF VIEW MINISTRIES INC; ALL NATIONS FAMILY INC
AMERICAN ENDOWMENT FOUNDATION funds this one DAF sponsor$1,572,67332 162016–2024 NAVAJO EVANGELICAL LUTHERAN MISSION INC; FELLOWSHIP MISSIONARY BAPTIST CHURCH INC; YWAM MISSION BUILDERS; JERICHO MINISTRIES INC and 12 more
THIESSEN DEDICATED FOUNDATION Private foundation$1,399,9997 12019–2023 MISSION O N E INC
DEUS SPES MEA FOUNDATION INC Private foundation$1,149,00014 12010–2023 EVANTELL INC
MACLELLAN FOUNDATION INC Private foundation$1,042,55319 42016–2023 CHILDREN OF CHARACTER INC; MISSION HOPE; WORLDWIDE DISCIPLESHIP ASSOCIATION INC; CHURCH MULTIPLICATION MINISTRIES INC
FAITH HOPE AND LOVE M3D FOUNDATION INC Private foundation$926,5007 12018–2025 OLD SAVANNAH CITY MISSION INC
SERVANT FOUNDATION DAF sponsor$911,77932 112010–2024 EFFECTIVE MINISTRIES INC; EVANTELL INC; ALL NATIONS FAMILY INC; LEADERSHIP CATALYST INC and 7 more
TWO FISH FOUNDATION Private foundation$876,4749 12016–2024 WORLD REACH INC
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC funds this one DAF sponsor$844,14422 102016–2024 RIGHT FROM THE HEART MINISTRIES INC; ALPHA INTERNATIONAL MINISTRIES INC; YWAM MISSION BUILDERS; MISSION O N E INC and 6 more
THE NEW HORIZONS FOUNDATION INC DAF sponsor$844,0005 22021–2024 LEADERSHIP CATALYST INC; FORCHARLOTTE 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 · $1,328,682 spent · pay $0 · grants $1,167,678 · events $1,895
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $1,167,678$1,167,678-- 87.9%
Other (as described)PROFESSIONAL FEES $98,547$53,557$33,514$11,476 7.4%
Other (as described)BANK AND FINANCING CHAR $19,315$1,478$17,837- 1.5%
Other (as described)ONLINE SERVICES $13,108-$13,108- 1.0%
Office expenses $8,807$1,202$7,605- 0.7%
Other (as described)PERSONNEL $8,177-$8,177- 0.6%
All other expenses $7,858$165$7,693- 0.6%
Interest $3,258-$3,258- 0.2%
Conferences, conventions and meetings $1,895-$1,895- 0.1%
Travel $39-$39- 0.0%
Total$1,328,682100%

View the filing

2023 · Form 990 · $1,334,231 spent · pay $0 · grants $1,176,988 · events $332
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $1,176,988$1,176,988-- 88.2%
Other (as described)PROFESSIONAL FEES $87,463$54,566$21,204$11,693 6.6%
Other (as described)DONATED EQUIPMENT $19,800$19,800-- 1.5%
Other (as described)BANK AND FINANCING CHAR $15,528$12,701$2,827- 1.2%
All other expenses $12,151$71$11,594$486 0.9%
Other (as described)ONLINE SERVICES $11,509-$11,509- 0.9%
Office expenses $7,349$1,414$5,935- 0.6%
Interest $3,024-$3,024- 0.2%
Conferences, conventions and meetings $332-$332- 0.0%
Travel $87-$87- 0.0%
Total$1,334,231100%

View the filing

2022 · Form 990 · $1,355,364 spent · pay $0 · grants $1,223,653 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $1,223,653$1,223,653-- 90.3%
Other (as described)PROFESSIONAL FEES $80,686$51,408$18,319$10,959 6.0%
Other (as described)BANK AND FINANCING CHAR $15,856$1,589$14,267- 1.2%
Other (as described)ONLINE SERVICES $11,897-$11,897- 0.9%
Other (as described)PERSONNEL $7,402-$7,402- 0.5%
All other expenses $6,860-$5,745$1,115 0.5%
Office expenses $5,269$387$4,882- 0.4%
Interest $3,741$34$3,707- 0.3%
Total$1,355,364100%

View the filing

2021 · Form 990 · $1,157,835 spent · pay $0 · grants $1,032,599 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $1,032,599$1,032,599-- 89.2%
Other (as described)PROFESSIONAL FEES $75,479$48,533$16,546$10,400 6.5%
Other (as described)BANK AND FINANCING CHAR $14,017$831$13,186- 1.2%
Other (as described)ONLINE SERVICES $11,881$2,320$9,561- 1.0%
Office expenses $8,159$1,268$6,891- 0.7%
Other (as described)PERSONNEL $6,591$24$6,267$300 0.6%
Interest $5,341-$5,341- 0.5%
All other expenses $3,768$357$3,411- 0.3%
Total$1,157,835100%

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2020 · Form 990 · $989,401 spent · pay $0 · grants $860,790 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $860,790$860,790-- 87.0%
Other (as described)PROFESSIONAL FEES $73,335$43,301$20,755$9,279 7.4%
Other (as described)ONLINE SERVICES $14,280$770$13,510- 1.4%
Other (as described)BANK AND FINANCING CHAR $12,320-$12,320- 1.2%
All other expenses $11,012$3,354$7,658- 1.1%
Office expenses $7,984$1,441$6,543- 0.8%
Interest $5,365-$5,365- 0.5%
Other (as described)PERSONNEL $4,315$23$4,079$213 0.4%
Total$989,401100%

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2019 · Form 990 · $1,540,553 spent · pay $0 · grants $1,358,236 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $1,358,236$1,358,236-- 88.2%
Other (as described)PROFESSIONAL FEES $98,645$70,707$18,880$9,058 6.4%
Other (as described)POSTAGE AND SHIPPING $32,502$29,909$2,593- 2.1%
Other (as described)ONLINE SERVICES $17,378$5,110$12,268- 1.1%
All other expenses $16,894$6,040$10,504$350 1.1%
Other (as described)BANK AND FINANCING CHAR $12,272-$12,272- 0.8%
Office expenses $4,626$652$3,974- 0.3%
Total$1,540,553100%

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2018 · Form 990 · $1,190,879 spent · pay $66,754 · grants $1,061,995 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $1,061,995$1,061,995-- 89.2%
Pay: officers, directors, trustees, key employees $60,019$42,013$9,003$9,003 5.0%
Office expenses $29,838$556$29,282- 2.5%
Information technology $10,692$423$10,269- 0.9%
Fees: accounting $9,950-$9,950- 0.8%
Fees: other services $7,577$6,450$1,127- 0.6%
Other salaries and wages $6,308-$6,308- 0.5%
Travel $3,065$313$2,752- 0.3%
Other (as described)DUES AND SUBSCRIPITONS $1,008-$1,008- 0.1%
Payroll taxes $427-$427- 0.0%
Total$1,190,879100%

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2017 · Form 990 · $1,063,851 spent · pay $73,788 · grants $938,946 · events $1,144
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $938,946$938,946-- 88.3%
Pay: officers, directors, trustees, key employees $63,551$52,747$6,355$4,449 6.0%
Office expenses $31,097$770$29,989$338 2.9%
Other salaries and wages $9,637$8$9,629- 0.9%
Fees: accounting $8,285-$8,285- 0.8%
Information technology $7,911-$7,911- 0.7%
Conferences, conventions and meetings $1,144-$1,144- 0.1%
Fees: other services $1,091$501$590- 0.1%
Other (as described)DUES AND SUBSCRIPITONS $1,063-$1,063- 0.1%
Payroll taxes $600-$600- 0.1%
Travel $422$422-- 0.0%
Insurance $104-$104- 0.0%
Total$1,063,851100%

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2016 · Form 990 · $1,138,051 spent · pay $82,897 · grants $986,333 · events $3,618
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $986,333$986,333-- 86.7%
Pay: officers, directors, trustees, key employees $74,612$61,928$7,461$5,223 6.6%
Office expenses $31,867-$25,025$6,842 2.8%
Information technology $11,263-$11,263- 1.0%
Other salaries and wages $7,698-$7,698- 0.7%
Fees: accounting $7,500-$7,500- 0.7%
Travel $5,673$1,829$3,844- 0.5%
All other expenses $4,064-$4,064- 0.4%
Conferences, conventions and meetings $3,618$1,732$1,886- 0.3%
Fees: other services $1,755$161$1,594- 0.2%
Other (as described)DUES AND SUBSCRIPITONS $1,618-$1,618- 0.1%
Occupancy $1,463-$1,203$260 0.1%
Payroll taxes $587-$587- 0.1%
Total$1,138,051100%

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2015 · Form 990 · $1,113,608 spent · pay $75,722 · grants $974,675 · events $2,106
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $974,675$974,675-- 87.5%
Pay: officers, directors, trustees, key employees $67,267$53,814$8,072$5,381 6.0%
Office expenses $29,174-$23,066$6,108 2.6%
Information technology $12,886-$12,886- 1.2%
Fees: accounting $11,003-$11,003- 1.0%
Other salaries and wages $7,854-$7,854- 0.7%
All other expenses $2,876-$2,869$7 0.3%
Fees: other services $2,647$266$2,381- 0.2%
Conferences, conventions and meetings $2,106-$2,106- 0.2%
Other (as described)DUES AND SUBSCRIPITONS $1,020-$1,020- 0.1%
Travel $946-$946- 0.1%
Payroll taxes $601-$601- 0.1%
Insurance $553-$553- 0.0%
Total$1,113,608100%

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2014 · Form 990 · $935,287 spent · pay $232,305 · grants $575,395 · events $19,636
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $575,395$575,395-- 61.5%
Other salaries and wages $175,344$70,138$35,068$70,138 18.7%
Pay: officers, directors, trustees, key employees $56,376$22,550$11,276$22,550 6.0%
Fees: other services $48,562$46,909$1,653- 5.2%
Office expenses $32,308$28,755$1,616$1,937 3.5%
Conferences, conventions and meetings $19,636$17,476$982$1,178 2.1%
Information technology $12,078$10,749$606$723 1.3%
Depreciation and depletion $5,526$4,919$276$331 0.6%
Travel $4,742$4,220$237$285 0.5%
All other expenses $2,756$2,454$137$165 0.3%
Other (as described)DUES AND SUBSCRIPITONS $951$849$48$54 0.1%
Advertising and promotion $836-$819$17 0.1%
Payroll taxes $585$234$117$234 0.1%
Fees: accounting $192-$192- 0.0%
Total$935,287100%

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2013 · Form 990 · $810,897 spent · pay $399,800 · grants $0 · events $45,115
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $334,892$263,751$68,980$2,161 41.3%
Fees: other services $235,568$221,884$9,167$4,517 29.1%
Pay: officers, directors, trustees, key employees $64,381$50,705$13,261$415 7.9%
Office expenses $54,067$10,984$34,288$8,795 6.7%
Travel $47,385$41,238$5,253$894 5.8%
Conferences, conventions and meetings $45,115$40,469$4,200$446 5.6%
Information technology $10,665-$10,665- 1.3%
Fees: accounting $8,505-$8,505- 1.0%
Depreciation and depletion $4,896-$4,896- 0.6%
All other expenses $3,031$1,348$1,252$431 0.4%
Other (as described)DUES AND SUBSCRIPITONS $825-$825- 0.1%
Occupancy $704-$626$78 0.1%
Payroll taxes $527$415$109$3 0.1%
Insurance $222$97$68$57 0.0%
Advertising and promotion $114$48$35$31 0.0%
Total$810,897100%

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2012 · Form 990 · $898,163 spent · pay $389,735 · grants $0 · events $57,825
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $328,869$259,461$68,100$1,308 36.6%
Fees: other services $287,642$276,814$7,396$3,432 32.0%
Travel $87,123$72,010$12,305$2,808 9.7%
Pay: officers, directors, trustees, key employees $60,170$46,933$12,034$1,203 6.7%
Conferences, conventions and meetings $57,825$50,959$6,323$543 6.4%
Office expenses $34,613$12,949$17,505$4,159 3.9%
All other expenses $15,738$7,000$6,500$2,238 1.8%
Information technology $7,821-$7,821- 0.9%
Fees: accounting $6,400-$6,400- 0.7%
Depreciation and depletion $5,943$2,523$2,585$835 0.7%
Advertising and promotion $3,683$1,651$1,032$1,000 0.4%
Occupancy $1,570$322$1,146$102 0.2%
Payroll taxes $403$317$83$3 0.0%
Other employee benefits $293$231$60$2 0.0%
Other (as described)DUES AND SUBSCRIPITONS $70-$70- 0.0%
Total$898,163100%

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2011 · Form 990 · $899,708 spent · pay $469,820 · grants $0 · events $20,066
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $411,645$411,645-- 45.8%
Fees: other services $330,510$283,702$46,808- 36.7%
Pay: officers, directors, trustees, key employees $57,634$57,634-- 6.4%
Office expenses $31,827$9,249$19,231$3,347 3.5%
Conferences, conventions and meetings $20,066$16,655$1,405$2,006 2.2%
Travel $17,042$14,997$2,045- 1.9%
Information technology $7,657$3,828$3,829- 0.9%
All other expenses $7,080$3,682$3,027$371 0.8%
Depreciation and depletion $6,140$2,671$2,671$798 0.7%
Fees: accounting $3,500-$3,500- 0.4%
Advertising and promotion $2,903$813$1,393$697 0.3%
Occupancy $1,795$377$1,310$108 0.2%
Other (as described)DUES AND SUBSCRIPITONS $1,139-$1,139- 0.1%
Payroll taxes $341$341-- 0.0%
Insurance $229-$229- 0.0%
Other employee benefits $200$200-- 0.0%
Total$899,708100%

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2010 · Form 990 · $864,619 spent · pay $66,037 · grants $0 · events $32,671
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $669,514$621,975$44,839$2,700 77.4%
Pay: officers, directors, trustees, key employees $57,691$57,691-- 6.7%
Office expenses $33,324$10,600$19,449$3,275 3.9%
Conferences, conventions and meetings $32,671$27,171$2,500$3,000 3.8%
Travel $26,494$23,500$2,994- 3.1%
Information technology $9,349$4,600$4,749- 1.1%
Other (as described)MISCELLANEOUS EXPENSES $8,621$4,500$3,500$621 1.0%
Advertising and promotion $6,214$1,800$3,000$1,414 0.7%
Fees: accounting $6,200-$6,200- 0.7%
Depreciation and depletion $5,568$2,400$2,400$768 0.6%
Other salaries and wages $4,458$4,458-- 0.5%
Other employee benefits $3,547$3,547-- 0.4%
Fees: lobbying $350-$350- 0.0%
Payroll taxes $341$341-- 0.0%
Insurance $214-$214- 0.0%
Interest $63-$63- 0.0%
Total$864,619100%

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