CLOUD WALK WORLDWIDE INC
Cite this
Plain text CLOUD WALK WORLDWIDE INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/201498565. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CLOUD WALK WORLDWIDE INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/201498565
MLA “CLOUD WALK WORLDWIDE INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/201498565. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $628K · expenses $2.5M · assets $78K
- EIN
- 20-1498565
- Address
- 240 RANCHETTE RD, ALPHARETTA, GA 30004-3754
- Website
- www.cloudwalk.org
- NTEE code
- X20
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Our primary purpose is to serve others in experiencing a personal and loving relationship with God. We do this through creating environments and experiences for people to come to know in their hearts our living Heavenly Father. Specifically we provide spiritual mentoring, small group programs, guided prayer times and group spiritual facilitation all directed at our stated purpose.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Larry Green | Founder/Director | 2012-2024 | $128,812 | $1,647,511 | 2 |
| Jody Green | Executive Director | 2013-2024 | $94,000 | $731,167 | 2 |
| Bill Stark (former) | Director | 2013-2016 | $0 | $3,500 | 1 |
Officers and directors, no compensation reported
13 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Esther Pigg | Treasurer | 2020-2024 | 5 | $0 reported | 2 |
| Rick Carnett | Chairman | 2020-2024 | 5 | $0 reported | 2 |
| Mike Kelly | Director | 2012-2024 | 2 | $0 reported | 1 |
| Pearl Dresser | Secretary | 2020-2024 | 2 | $0 reported | 1 |
| Michael Moore | Director | 2020-2024 | 2 | $0 reported | 1 |
| Jason Faulkner | Director | 2023-2024 | 2 | $0 reported | 1 |
| Linda Harrington (former) | Director | 2013-2020 | 2 | $0 reported | 1 |
| Bruce Paulk (former) | Treasurer | 2013-2019 | 2 | $0 reported | 1 |
| Ed Pierpoint (former) | Chairman | 2012-2019 | 2 | $0 reported | 1 |
| Jayson Teagle (former) | Secretary | 2013-2016 | 2 | $0 reported | 1 |
| Steve Shugart (former) | Director | 2013-2016 | 2 | $0 reported | 1 |
| Bill Blane (former) | Director | 2012 | 2 | $0 reported | 1 |
| Perry Johnson (former) | Chairman | 2012 | 2 | $0 reported | 1 |
People by year
2024 · 8 people listed · 2 paid, $223K · 3 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Green | Founder/Director | 40 | $127,661 | $0 | $1,151 | $128,812 | 2 |
| Jody Green | Executive Director | 40 | $94,000 | $0 | $0 | $94,000 | 2 |
| Esther Pigg | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Rick Carnett | Chairman | 5 | $0 | $0 | $0 | $0 | 2 |
| Mike Kelly | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pearl Dresser | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Moore | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Faulkner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $222K · 3 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Green | Founder/Director | 40 | $121,541 | $0 | $6,120 | $127,661 | 2 |
| Jody Green | Executive Director | 40 | $94,000 | $0 | $0 | $94,000 | 2 |
| Esther Pigg | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Rick Carnett | Chairman | 5 | $0 | $0 | $0 | $0 | 2 |
| Mike Kelly | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pearl Dresser | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Moore | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Faulkner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $199K · 3 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Green | Executive Director | 40 | $112,432 | $0 | $0 | $112,432 | 2 |
| Jody Green | Director | 40 | $86,167 | $0 | $0 | $86,167 | 2 |
| Esther Pigg | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Rick Carnett | Chairman | 5 | $0 | $0 | $0 | $0 | 2 |
| Mike Kelly | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pearl Dresser | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Moore | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $196K · 3 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Green | Executive Director | 45 | $115,512 | $0 | $0 | $115,512 | 2 |
| Jody Green | Director | 25 | $80,000 | $0 | $0 | $80,000 | 2 |
| Esther Pigg | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Rick Carnett | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Mike Kelly | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pearl Dresser | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Moore | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $196K · 3 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Green | Exec Dir | 45 | $115,512 | $0 | $0 | $115,512 | 2 |
| Jody Green | Director | 25 | $80,000 | $0 | $0 | $80,000 | 2 |
| Esther Pigg | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Rick Carnett | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Mike Kelly | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Harrington | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pearl Dresser | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Moore | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 2 paid, $200K · 2 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Green | Exec Dir | 45 | $119,512 | $0 | $0 | $119,512 | 2 |
| Jody Green | Secretary | 45 | $80,000 | $0 | $0 | $80,000 | 2 |
| Bruce Paulk | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Pierpoint | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Kelly | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Harrington | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 2 paid, $200K · 2 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Green | Exec Dir | 45 | $119,512 | $0 | $0 | $119,512 | 2 |
| Jody Green | Secretary | 45 | $80,000 | $0 | $0 | $80,000 | 2 |
| Bruce Paulk | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Pierpoint | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Kelly | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Harrington | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 2 paid, $217K · 2 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Green | Exec Dir | 45 | $136,596 | $0 | $0 | $136,596 | 2 |
| Jody Green | Secretary | 45 | $80,000 | $0 | $0 | $80,000 | 2 |
| Bruce Paulk | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Pierpoint | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Kelly | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Harrington | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 2 paid, $183K · 2 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Green | Exec Dir | 45 | $132,047 | $0 | $17,630 | $149,677 | 2 |
| Jody Green | Director | 2 | $33,000 | $0 | $0 | $33,000 | 2 |
| Bruce Paulk | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Pierpoint | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Kelly | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jayson Teagle | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Stark | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Harrington | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Shugart | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 3 paid, $175K · 2 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Green | Exec Dir | 45 | $133,396 | $0 | $14,386 | $147,782 | 2 |
| Jody Green | Director | 2 | $24,000 | $0 | $0 | $24,000 | 2 |
| Bill Stark | Director | 2 | $3,500 | $0 | $0 | $3,500 | 1 |
| Bruce Paulk | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Pierpoint | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Kelly | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jayson Teagle | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Harrington | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Shugart | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $131K · 1 employee · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Green | Exec. Dir./Sec. | 45 | $131,015 | $0 | $0 | $131,015 | 2 |
| Bruce Paulk | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Pierpoint | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Kelly | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jayson Teagle | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Stark | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Harrington | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jody Green | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Steve Shugart | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $140K · 1 employee · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Green | Exec. Dir./Sec. | 45 | $131,470 | $0 | $8,814 | $140,284 | 2 |
| Bruce Paulk | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Pierpoint | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Kelly | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jayson Teagle | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Stark | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Harrington | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jody Green | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Steve Shugart | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $103K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Green | Exec. Dir./Sec. | 45 | $91,455 | - | $11,749 | $103,204 | 2 |
| Mike Kelly | Director | 2 | $0 | - | - | $0 | 1 |
| Bill Blane | Director | 2 | $0 | - | - | $0 | 1 |
| Ed Pierpoint | Treasurer | 2 | $0 | - | - | $0 | 1 |
| Perry Johnson | Chairman | 2 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $2.0M
2018 · 1 grant to organizations · $416K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $627,636 | $2,495,169 | $77,634 | $77,408 | $549,212 | $56,321 | $222,812 | 3 | 70 |
| 2023 · Form 990 | ||||||||
| $766,888 | $441,173 | $1,949,633 | $1,944,941 | $766,410 | $53,362 | $221,661 | 3 | 70 |
| 2022 · Form 990 | ||||||||
| $398,749 | $491,635 | $1,626,241 | $1,619,226 | $578,991 | $85,975 | $198,599 | 3 | 45 |
| 2021 · Form 990 | ||||||||
| $1,012,503 | $438,929 | $1,774,134 | $1,712,112 | $1,057,233 | $51,385 | $195,512 | 3 | 45 |
| 2021 · Form 990 | ||||||||
| $475,773 | $438,929 | $179,942 | $117,920 | $423,807 | $51,385 | $115,512 | 3 | 45 |
| 2020 · Form 990 | ||||||||
| $632,342 | $396,259 | $1,205,465 | $1,138,538 | $650,733 | $21,401 | $195,512 | 3 | 48 |
| 2020 · Form 990 | ||||||||
| $395,693 | $462,103 | $148,003 | $81,076 | $370,839 | $19,301 | $115,512 | 3 | 48 |
| 2019 · Form 990 | ||||||||
| $423,996 | $384,275 | $159,515 | $147,486 | $334,592 | $87,421 | $199,512 | 2 | 75 |
| 2018 · Form 990 | ||||||||
| $886,297 | $1,080,146 | $234,020 | $207,540 | $740,263 | $102,381 | $199,512 | 2 | 75 |
| 2017 · Form 990 | ||||||||
| $687,255 | $456,063 | $430,615 | $418,685 | $594,973 | $76,475 | $216,596 | 2 | 75 |
| 2016 · Form 990 | ||||||||
| $464,600 | $399,228 | $190,252 | $187,493 | $335,149 | $72,097 | $182,677 | 2 | 75 |
| 2015 · Form 990 | ||||||||
| $308,219 | $315,043 | $130,082 | $130,082 | $284,122 | $46,120 | $175,781 | 2 | 48 |
| 2014 · Form 990 | ||||||||
| $365,164 | $267,311 | $136,906 | $136,906 | $307,677 | $29,450 | $143,628 | 1 | 48 |
| 2013 · Form 990 | ||||||||
| $204,149 | $209,694 | $39,053 | $39,053 | $184,044 | $20,105 | $140,284 | 1 | 50 |
| 2012 · Form 990EZ | ||||||||
| $183,743 | $175,886 | $44,598 | $44,598 | $159,044 | $24,699 | - | - | - |
Funders of this organization
12 grantors reported grants to this organization, $2,285,328 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2024 | 13 | $1,201,319 | 2024 | $112,107 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2013-2024 | 17 | $471,860 | 2024 | $93,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $195,400 | 2024 | $6,200 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2021-2023 | 3 | $125,000 | 2023 | $10,000 | show |
| BNY MELLON CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2024 | 9 | $63,550 | 2024 | $11,700 | show |
| INTERNATIONAL GENEROSITY FOUNDATION TRUST | DAF sponsor | Exact | 2024 | 1 | $47,961 | 2024 | $47,961 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022-2024 | 3 | $35,000 | 2024 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $14,238 | 2023 | $14,238 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $6,000 | 2021 | $6,000 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2011 | 1 | $5,000 | 2011 | $5,000 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,495,169 spent · pay $294,294 · grants $2,030,201 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,030,201 | $2,030,201 | - | - | 81.4% | |
| Pay: officers, directors, trustees, key employees | $222,812 | $189,390 | $22,281 | $11,141 | 8.9% | |
| Other salaries and wages | $57,545 | $57,545 | - | - | 2.3% | |
| Occupancy | $51,986 | $44,189 | $5,198 | $2,599 | 2.1% | |
| Other (as described) | Program Projects | $35,063 | $35,063 | - | - | 1.4% |
| Other (as described) | Poet in Residence | $26,464 | $26,464 | - | - | 1.1% |
| Fees: other services | $13,088 | $1,894 | $11,194 | - | 0.5% | |
| Payroll taxes | $11,628 | $9,884 | $1,163 | $581 | 0.5% | |
| Office expenses | $10,276 | - | $10,276 | - | 0.4% | |
| Other (as described) | Ministry Development | $8,951 | $6,244 | $2,707 | - | 0.4% |
| Information technology | $7,806 | - | $7,806 | - | 0.3% | |
| Other (as described) | Phone and Mac | $3,664 | - | $3,664 | - | 0.1% |
| All other expenses | $3,438 | $619 | $2,819 | - | 0.1% | |
| Travel | $3,429 | $3,429 | - | - | 0.1% | |
| Depreciation and depletion | $2,823 | - | $2,823 | - | 0.1% | |
| Pension plan contributions | $2,309 | $2,309 | - | - | 0.1% | |
| Fees: accounting | $1,850 | - | $1,850 | - | 0.1% | |
| Insurance | $1,836 | - | $1,836 | - | 0.1% | |
| Total | $2,495,169 | 100% |
2023 · Form 990 · $441,173 spent · pay $290,373 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $221,661 | $188,412 | $22,166 | $11,083 | 50.2% | |
| Other salaries and wages | $56,533 | $56,533 | - | - | 12.8% | |
| Occupancy | $51,072 | $43,411 | $5,107 | $2,554 | 11.6% | |
| Other (as described) | Program Projects | $35,962 | $35,962 | - | - | 8.2% |
| Fees: other services | $12,313 | $1,790 | $10,523 | - | 2.8% | |
| Payroll taxes | $11,516 | $10,437 | $719 | $360 | 2.6% | |
| Office expenses | $10,314 | $1,165 | $9,149 | - | 2.3% | |
| Fees: accounting | $6,834 | - | $6,834 | - | 1.5% | |
| Other (as described) | Ministry Development | $6,686 | $1,583 | $5,103 | - | 1.5% |
| Information technology | $6,501 | $2,094 | $4,407 | - | 1.5% | |
| Other (as described) | Miscellaneous | $5,629 | $276 | $5,353 | - | 1.3% |
| Other (as described) | Car Expenses and Mainte | $5,522 | - | $5,522 | - | 1.3% |
| Travel | $3,376 | $3,376 | - | - | 0.8% | |
| Depreciation and depletion | $3,116 | - | $3,116 | - | 0.7% | |
| All other expenses | $2,241 | - | $2,241 | - | 0.5% | |
| Insurance | $1,031 | - | $1,031 | - | 0.2% | |
| Pension plan contributions | $663 | $663 | - | - | 0.2% | |
| Interest | $203 | - | $203 | - | 0.0% | |
| Total | $441,173 | 100% |
2022 · Form 990 · $491,635 spent · pay $287,590 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $198,599 | $168,809 | $19,860 | $9,930 | 40.4% | |
| Other salaries and wages | $81,321 | $73,566 | $5,170 | $2,585 | 16.5% | |
| Occupancy | $49,650 | $42,203 | $4,964 | $2,483 | 10.1% | |
| Other (as described) | Program Projects | $46,759 | $46,759 | - | - | 9.5% |
| Fees: other services | $40,815 | $4,849 | $35,966 | - | 8.3% | |
| Information technology | $15,045 | $12,643 | $2,402 | - | 3.1% | |
| Fees: accounting | $10,761 | - | $10,761 | - | 2.2% | |
| Office expenses | $8,733 | $447 | $8,286 | - | 1.8% | |
| Payroll taxes | $7,670 | $6,520 | $766 | $384 | 1.6% | |
| All other expenses | $6,755 | - | $6,755 | - | 1.4% | |
| Other (as described) | Other Expenses | $6,729 | - | $6,729 | - | 1.4% |
| Other (as described) | Car Expenses and Mainte | $5,655 | - | $5,655 | - | 1.2% |
| Travel | $5,127 | $5,127 | - | - | 1.0% | |
| Other (as described) | Ministry Development | $4,893 | $292 | $4,601 | - | 1.0% |
| Depreciation and depletion | $2,092 | - | $2,092 | - | 0.4% | |
| Insurance | $1,031 | - | $1,031 | - | 0.2% | |
| Total | $491,635 | 100% |
2021 · Form 990 · $438,929 spent · pay $254,488 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $195,512 | $166,185 | $19,551 | $9,776 | 44.5% | |
| Information technology | $55,850 | $54,774 | $1,076 | - | 12.7% | |
| Other salaries and wages | $48,000 | $40,800 | $4,800 | $2,400 | 10.9% | |
| Occupancy | $47,064 | $3,738 | $43,326 | - | 10.7% | |
| Fees: other services | $22,780 | $2,112 | $20,668 | - | 5.2% | |
| Other (as described) | Program Projects | $20,188 | $20,188 | - | - | 4.6% |
| Payroll taxes | $10,976 | $9,329 | $1,098 | $549 | 2.5% | |
| Office expenses | $10,647 | - | $10,647 | - | 2.4% | |
| Other (as described) | Ministry Development | $6,162 | - | $6,162 | - | 1.4% |
| All other expenses | $4,658 | - | $4,658 | - | 1.1% | |
| Travel | $4,419 | $4,419 | - | - | 1.0% | |
| Other (as described) | Car Expenses and Mainte | $4,334 | - | $4,334 | - | 1.0% |
| Depreciation and depletion | $2,461 | - | $2,461 | - | 0.6% | |
| Other (as described) | Maintenance | $2,436 | - | $2,436 | - | 0.6% |
| Insurance | $1,802 | - | $1,802 | - | 0.4% | |
| Fees: accounting | $1,150 | - | $1,150 | - | 0.3% | |
| Interest | $490 | - | $490 | - | 0.1% | |
| Total | $438,929 | 100% |
2020 · Form 990 · $396,259 spent · pay $262,166 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $195,512 | $166,185 | $19,551 | $9,776 | 49.3% | |
| Other salaries and wages | $48,000 | $40,800 | $4,800 | $2,400 | 12.1% | |
| Occupancy | $35,368 | $300 | $35,068 | - | 8.9% | |
| Other (as described) | Loss on Closure of Chur | $32,247 | $32,247 | - | - | 8.1% |
| Fees: other services | $24,310 | $640 | $23,670 | - | 6.1% | |
| Payroll taxes | $18,654 | $11,192 | $3,731 | $3,731 | 4.7% | |
| Office expenses | $10,484 | $599 | $9,885 | - | 2.6% | |
| Other (as described) | Loss on disposal of fix | $7,971 | - | $7,971 | - | 2.0% |
| Other (as described) | Program Projects | $7,224 | $1,514 | $5,710 | - | 1.8% |
| All other expenses | $5,522 | - | $5,522 | - | 1.4% | |
| Travel | $2,714 | $1,177 | $1,537 | - | 0.7% | |
| Depreciation and depletion | $2,317 | - | $2,317 | - | 0.6% | |
| Other (as described) | Car Expenses and Mainte | $2,020 | - | $2,020 | - | 0.5% |
| Fees: accounting | $1,950 | - | $1,950 | - | 0.5% | |
| Insurance | $1,436 | - | $1,436 | - | 0.4% | |
| Information technology | $481 | - | $481 | - | 0.1% | |
| Fees: legal | $49 | - | $49 | - | 0.0% | |
| Total | $396,259 | 100% |
2019 · Form 990 · $384,275 spent · pay $214,776 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $199,512 | $169,585 | $19,951 | $9,976 | 51.9% | |
| Travel | $55,194 | $48,602 | $6,592 | - | 14.4% | |
| Occupancy | $41,134 | - | $41,134 | - | 10.7% | |
| Fees: other services | $28,683 | $720 | $27,963 | - | 7.5% | |
| Office expenses | $22,531 | $6,599 | $15,932 | - | 5.9% | |
| Payroll taxes | $15,264 | $9,158 | $3,053 | $3,053 | 4.0% | |
| Other (as described) | Car Expenses and Mainte | $4,919 | - | $4,919 | - | 1.3% |
| Other (as described) | Program Projects | $4,634 | $519 | $4,115 | - | 1.2% |
| Depreciation and depletion | $4,013 | - | $4,013 | - | 1.0% | |
| Other (as described) | Ministry Development | $3,127 | - | $3,127 | - | 0.8% |
| All other expenses | $1,942 | - | $1,942 | - | 0.5% | |
| Other (as described) | Maintenance | $1,818 | - | $1,818 | - | 0.5% |
| Fees: accounting | $1,100 | - | $1,100 | - | 0.3% | |
| Information technology | $404 | - | $404 | - | 0.1% | |
| Total | $384,275 | 100% |
2018 · Form 990 · $1,080,146 spent · pay $215,178 · grants $415,527 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $415,527 | $415,527 | - | - | 38.5% | |
| Pay: officers, directors, trustees, key employees | $199,512 | $169,585 | $19,951 | $9,976 | 18.5% | |
| Other (as described) | Maintenance | $129,219 | $114,386 | $14,833 | - | 12.0% |
| Fees: other services | $87,876 | $63,610 | $24,266 | - | 8.1% | |
| Occupancy | $53,367 | $9,390 | $43,977 | - | 4.9% | |
| Travel | $46,647 | $35,254 | $11,393 | - | 4.3% | |
| All other expenses | $34,935 | $25,802 | $9,133 | - | 3.2% | |
| Office expenses | $29,879 | $20,011 | $9,868 | - | 2.8% | |
| Other (as described) | Program Projects | $26,490 | $3,658 | $22,832 | - | 2.5% |
| Other (as described) | Ministry Development | $24,575 | - | $24,575 | - | 2.3% |
| Payroll taxes | $15,186 | $9,112 | $3,037 | $3,037 | 1.4% | |
| Other (as described) | GA Sales Tax | $10,246 | $10,246 | - | - | 0.9% |
| Depreciation and depletion | $2,091 | - | $2,091 | - | 0.2% | |
| Fees: accounting | $1,875 | - | $1,875 | - | 0.2% | |
| Information technology | $1,471 | $491 | $980 | - | 0.1% | |
| Other employee benefits | $480 | $408 | $48 | $24 | 0.0% | |
| Fees: legal | $473 | - | $473 | - | 0.0% | |
| Advertising and promotion | $297 | $297 | - | - | 0.0% | |
| Total | $1,080,146 | 100% |
2017 · Form 990 · $456,063 spent · pay $233,926 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $216,596 | $129,958 | $43,319 | $43,319 | 47.5% | |
| Travel | $55,373 | $46,742 | $8,631 | - | 12.1% | |
| Fees: other services | $49,541 | $23,594 | $25,947 | - | 10.9% | |
| Occupancy | $42,628 | $23,061 | $19,567 | - | 9.3% | |
| Office expenses | $32,703 | $19,097 | $13,606 | - | 7.2% | |
| Payroll taxes | $17,330 | $10,406 | $3,462 | $3,462 | 3.8% | |
| Other (as described) | Ministry Development | $15,076 | - | $15,076 | - | 3.3% |
| Other (as described) | Program Projects | $7,216 | $5,238 | $1,978 | - | 1.6% |
| All other expenses | $6,725 | $4,512 | $2,213 | - | 1.5% | |
| Other (as described) | Car Expenses and Mainte | $4,625 | $120 | $4,505 | - | 1.0% |
| Depreciation and depletion | $3,080 | - | $3,080 | - | 0.7% | |
| Other (as described) | Miscellaneous | $3,055 | - | $3,055 | - | 0.7% |
| Advertising and promotion | $1,185 | $1,185 | - | - | 0.3% | |
| Information technology | $930 | $323 | $607 | - | 0.2% | |
| Total | $456,063 | 100% |
2016 · Form 990 · $399,228 spent · pay $195,792 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $182,677 | $116,359 | $33,235 | $33,083 | 45.8% | |
| Fees: other services | $45,699 | $23,516 | $22,183 | - | 11.4% | |
| Occupancy | $41,613 | $26,363 | $15,250 | - | 10.4% | |
| Travel | $39,828 | $30,355 | $9,473 | - | 10.0% | |
| Depreciation and depletion | $19,254 | $16,174 | $3,080 | - | 4.8% | |
| Other (as described) | Ministry Development | $14,418 | $403 | $14,015 | - | 3.6% |
| Office expenses | $13,970 | $8,721 | $5,249 | - | 3.5% | |
| Other (as described) | Program Projects | $13,906 | $13,785 | $121 | - | 3.5% |
| Payroll taxes | $13,115 | $8,394 | $2,361 | $2,360 | 3.3% | |
| All other expenses | $6,031 | $5,955 | $76 | - | 1.5% | |
| Other (as described) | Car Expenses and Mainte | $4,090 | $93 | $3,997 | - | 1.0% |
| Other (as described) | Mechandising | $2,006 | $2,006 | - | - | 0.5% |
| Advertising and promotion | $1,423 | $1,423 | - | - | 0.4% | |
| Fees: accounting | $600 | - | $600 | - | 0.2% | |
| Information technology | $598 | $499 | $99 | - | 0.1% | |
| Total | $399,228 | 100% |
2015 · Form 990 · $315,043 spent · pay $185,505 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $175,781 | $110,774 | $32,745 | $32,262 | 55.8% | |
| Occupancy | $57,975 | $51,560 | $5,138 | $1,277 | 18.4% | |
| Depreciation and depletion | $17,341 | $14,566 | $2,775 | - | 5.5% | |
| Other (as described) | Program Projects | $16,647 | $12,189 | $2,772 | $1,686 | 5.3% |
| Fees: other services | $11,740 | $1,140 | $10,600 | - | 3.7% | |
| Payroll taxes | $9,724 | $8,129 | $987 | $608 | 3.1% | |
| Office expenses | $6,699 | $2,921 | $3,744 | $34 | 2.1% | |
| All other expenses | $3,699 | $1,819 | $1,567 | $313 | 1.2% | |
| Other (as described) | Maintenance | $3,317 | - | $3,317 | - | 1.1% |
| Other (as described) | Car Expenses and Mainte | $3,303 | $570 | $2,646 | $87 | 1.0% |
| Fees: accounting | $3,085 | - | $3,085 | - | 1.0% | |
| Other (as described) | Misc. Taxes | $2,525 | - | $2,525 | - | 0.8% |
| Insurance | $1,610 | - | $1,610 | - | 0.5% | |
| Travel | $1,597 | $165 | $1,432 | - | 0.5% | |
| Total | $315,043 | 100% |
2014 · Form 990 · $267,311 spent · pay $153,156 · grants $0 · events $5,462
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $143,628 | $121,572 | $14,505 | $7,551 | 53.7% | |
| Occupancy | $53,119 | $45,612 | $6,123 | $1,384 | 19.9% | |
| Other (as described) | Program Projects | $16,176 | $16,176 | - | - | 6.1% |
| Office expenses | $15,101 | $8,209 | $6,844 | $48 | 5.6% | |
| Payroll taxes | $9,528 | $7,987 | $937 | $604 | 3.6% | |
| Other (as described) | Ministry Development | $5,840 | $1,160 | $3,284 | $1,396 | 2.2% |
| Other (as described) Event | Facility Events | $5,462 | $5,462 | - | - | 2.0% |
| Fees: other services | $5,374 | $2,060 | $3,314 | - | 2.0% | |
| Travel | $3,998 | $388 | $3,601 | $9 | 1.5% | |
| Depreciation and depletion | $2,786 | - | $2,786 | - | 1.0% | |
| Advertising and promotion | $2,501 | $933 | $1,568 | - | 0.9% | |
| Other (as described) | Maintenance | $2,153 | $152 | $2,001 | - | 0.8% |
| Fees: accounting | $1,645 | - | $1,645 | - | 0.6% | |
| Total | $267,311 | 100% |
2013 · Form 990 · $209,694 spent · pay $149,063 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $140,284 | $114,593 | $15,762 | $9,929 | 66.9% | |
| Occupancy | $19,489 | $16,482 | $1,907 | $1,100 | 9.3% | |
| Fees: other services | $16,905 | $12,618 | $4,259 | $28 | 8.1% | |
| Other (as described) | Ministry Development | $11,767 | $9,805 | $1,467 | $495 | 5.6% |
| Payroll taxes | $8,779 | $6,584 | $878 | $1,317 | 4.2% | |
| Travel | $4,886 | $3,156 | $1,544 | $186 | 2.3% | |
| Office expenses | $3,683 | $3,160 | $462 | $61 | 1.8% | |
| Other (as described) | Professional Developmen | $1,825 | $1,825 | - | - | 0.9% |
| Other (as described) | Maintenance | $1,320 | $80 | $1,240 | - | 0.6% |
| Other (as described) | Program Projects | $468 | $468 | - | - | 0.2% |
| Depreciation and depletion | $288 | - | $288 | - | 0.1% | |
| Total | $209,694 | 100% |
2012 · Form 990EZ · $175,886 spent · pay $109,206 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $109,206 | 62.1% | |
| Other expenses (detail on Schedule O) | $47,959 | 27.3% | |
| Occupancy, rent, utilities, maintenance | $18,721 | 10.6% | |
| Total | $175,886 | 100% |