MPOWER APPROACH INC
Cite this
Plain text MPOWER APPROACH INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/205349796. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). MPOWER APPROACH INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/205349796
MLA “MPOWER APPROACH INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/205349796. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $307K · expenses $234K · assets $185K
- EIN
- 20-5349796
- Address
- 12700 TOWNEPARK WAY STE 300, LOUISVILLE, KY 40243-2382
- Website
- www.mPowerApproach.org
- NTEE code
- E197
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To assist missions oriented ministries and local indigenous churches to equip them with the technology, training and operational skills for them to faithfully carry out their calling to proclaim the name of Christ in a self-supporting manner.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Tim Williams | President | 2015-2024 | $20,000 | $100,000 | 1 |
| Linda Webster (former) | Director | 2010-2023 | $0 | $402,499 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Norm Schenk | Chairman | 2010-2024 | 1 | $0 reported | 1 |
| Bryan Harris | Board Member | 2019-2024 | 1 | $0 reported | 1 |
| Jerry Batson | Board Member | 2010-2024 | 1 | $0 reported | 1 |
| Matt Carper | Board Member | 2016-2024 | 1 | $0 reported | 1 |
| Lori Bordas | Secretary | 2024 | 1 | $0 reported | 1 |
| Jason Potrykus | Board Member | 2024 | 1 | $0 reported | 1 |
| Jared Stewart | Board Member | 2024 | 1 | $0 reported | 1 |
| Steve Cherry (former) | Director | 2011-2018 | 1 | $0 reported | 1 |
| Mark Erwin (former) | Director | 2010-2018 | 1 | $0 reported | 1 |
| Barry Norfleet (former) | Director | 2010-2016 | 1 | $0 reported | 1 |
| W Timothy Williams (former) | Chairman | 2014 | 1 | $0 reported | 1 |
| Steve Saint (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Florence Muindi (former) | Director | 2010 | 1 | $0 reported | 1 |
| Tom McKechnie (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $20K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tim Williams | President | 30 | $20,000 | $0 | $0 | $20,000 | 1 |
| Norm Schenk | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Harris | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Batson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Carper | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Bordas | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Potrykus | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jared Stewart | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerry Batson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Carper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Webster | Director | 30 | $0 | $0 | $0 | $0 | 1 |
| Norm Schenk | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Williams | President | 30 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $35K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Webster | Director | 30 | $35,000 | $0 | $0 | $35,000 | 1 |
| Jerry Batson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Carper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Norm Schenk | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Williams | President | 30 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $32K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Webster | Director | 30 | $32,083 | $0 | $0 | $32,083 | 1 |
| Jerry Batson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Carper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Norm Schenk | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Williams | President | 30 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $32K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Webster | Director | 30 | $32,083 | $0 | $0 | $32,083 | 1 |
| Jerry Batson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Carper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Norm Schenk | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Williams | President | 30 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 2 paid, $58K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Webster | Director | 30 | $38,293 | $0 | $0 | $38,293 | 1 |
| Tim Williams | President | 30 | $20,000 | $0 | $0 | $20,000 | 1 |
| Norm Schenk | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Batson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Carper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 2 paid, $40K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Webster | Director | 30 | $20,040 | $0 | $0 | $20,040 | 1 |
| Tim Williams | President | 30 | $20,000 | $0 | $0 | $20,000 | 1 |
| Norm Schenk | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Cherry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Batson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Erwin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Carper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Norm Schenk | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Webster | Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Steve Cherry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Batson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Erwin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Williams | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Matt Carper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 2 paid, $70K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Webster | Director | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| Tim Williams | President | 40 | $20,000 | $0 | $0 | $20,000 | 1 |
| Norm Schenk | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Cherry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Norfleet | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Batson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Erwin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Carper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 2 paid, $70K · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Webster | Director | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| Tim Williams | President | 40 | $20,000 | $0 | $0 | $20,000 | 1 |
| Norm Schenk | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Cherry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Norfleet | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Batson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Erwin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $50K · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Webster | Director | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| Norm Schenk | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| W Timothy Williams | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Cherry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Norfleet | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Batson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Erwin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $50K · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Webster | Director | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| Barry Norfleet | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Batson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Erwin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Norm Schenk | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Cherry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Saint | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 1 paid, $30K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Webster | Director | 20 | $30,000 | $0 | $0 | $30,000 | 1 |
| Barry Norfleet | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Batson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Norm Schenk | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Cherry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Saint | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 1 paid, $15K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Webster | Director | 20 | $15,000 | $0 | $0 | $15,000 | 1 |
| Barry Norfleet | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Florence Muindi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Batson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Erwin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Norm Schenk | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Saint | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom McKechnie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $307,164 | $233,857 | $185,311 | $185,311 | $299,401 | $0 | $60,401 | 3 | - |
| 2023 · Form 990 | ||||||||
| $172,239 | $218,818 | $112,078 | $112,004 | $206,162 | $0 | $61,250 | 3 | - |
| 2022 · Form 990 | ||||||||
| $91,163 | $173,384 | $160,328 | $158,583 | $105,570 | $0 | $60,280 | 3 | - |
| 2021 · Form 990 | ||||||||
| $195,584 | $128,787 | $241,677 | $240,804 | $200,207 | $0 | $54,765 | 4 | - |
| 2020 · Form 990 | ||||||||
| $85,981 | $131,565 | $187,811 | $174,007 | $106,867 | $0 | $47,083 | 4 | - |
| 2019 · Form 990 | ||||||||
| $215,786 | $210,696 | $219,681 | $219,591 | $195,939 | $0 | $66,521 | 4 | - |
| 2018 · Form 990 | ||||||||
| $243,055 | $185,150 | $214,586 | $214,501 | $241,342 | $0 | $53,530 | 4 | - |
| 2017 · Form 990 | ||||||||
| $106,297 | $151,599 | $157,193 | $156,596 | $92,132 | $0 | $86,157 | 4 | - |
| 2016 · Form 990 | ||||||||
| $240,295 | $223,530 | $202,535 | $201,898 | $214,178 | $0 | $93,668 | 4 | - |
| 2015 · Form 990 | ||||||||
| $171,501 | $232,424 | $185,790 | $183,362 | $171,510 | $0 | $95,524 | 4 | 10 |
| 2014 · Form 990 | ||||||||
| $213,566 | $204,869 | $246,462 | $246,056 | $208,512 | $0 | $94,162 | 4 | 10 |
| 2012 · Form 990 | ||||||||
| $274,824 | $291,559 | $292,458 | $290,779 | $247,462 | $0 | $91,264 | 3 | 10 |
| 2011 · Form 990 | ||||||||
| $205,247 | $248,822 | $345,040 | $322,508 | $173,866 | $0 | $32,295 | 2 | - |
| 2010 · Form 990 | ||||||||
| $320,692 | $245,470 | $350,050 | $341,965 | $312,082 | $0 | $15,000 | 3 | - |
Funders of this organization
4 grantors reported grants to this organization, $383,979 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $327,696 | 2024 | $29,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2015, 2018, 2023 | 6 | $39,435 | 2023 | $9,500 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018 | 1 | $16,505 | 2018 | $16,505 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MPOWER APPROACH INC” | 2020-2023 | 4 | $343 | 2023 | $87 | show |
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Who funds organizations like this
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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 · $233,857 spent · pay $65,022 · grants $1,149 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $109,485 | $109,485 | - | - | 46.8% | |
| Pay: officers, directors, trustees, key employees | $60,401 | - | $60,401 | - | 25.8% | |
| Other (as described) | Trip Expenses | $30,517 | $30,517 | - | - | 13.0% |
| Fees: accounting | $12,298 | - | $12,298 | - | 5.3% | |
| Advertising and promotion | $5,209 | - | - | $5,209 | 2.2% | |
| All other expenses | $4,863 | - | $4,863 | - | 2.1% | |
| Payroll taxes | $4,621 | - | $4,621 | - | 2.0% | |
| Fees: other services | $2,500 | - | - | $2,500 | 1.1% | |
| Insurance | $1,431 | - | $1,431 | - | 0.6% | |
| Grants to US individuals | $1,149 | $1,149 | - | - | 0.5% | |
| Other (as described) | Dues & subscriptions | $655 | - | $655 | - | 0.3% |
| Depreciation and depletion | $378 | - | $378 | - | 0.2% | |
| Other (as described) | Bank charges | $350 | - | $350 | - | 0.1% |
| Total | $233,857 | 100% |
2023 · Form 990 · $218,818 spent · pay $65,984 · grants $600 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $128,221 | $128,221 | - | - | 58.6% | |
| Pay: officers, directors, trustees, key employees | $61,250 | $27,500 | $13,750 | $20,000 | 28.0% | |
| All other expenses | $13,794 | $348 | $13,446 | - | 6.3% | |
| Advertising and promotion | $4,978 | - | - | $4,978 | 2.3% | |
| Payroll taxes | $4,734 | $2,136 | $1,068 | $1,530 | 2.2% | |
| Other (as described) | Dues & subscriptions | $1,465 | - | $1,465 | - | 0.7% |
| Insurance | $1,370 | - | $1,370 | - | 0.6% | |
| Fees: accounting | $1,061 | - | $1,061 | - | 0.5% | |
| Depreciation and depletion | $863 | - | $863 | - | 0.4% | |
| Grants to US individuals | $600 | $600 | - | - | 0.3% | |
| Occupancy | $316 | $158 | $158 | - | 0.1% | |
| Other (as described) | Bank charges | $166 | - | $166 | - | 0.1% |
| Total | $218,818 | 100% |
2022 · Form 990 · $173,384 spent · pay $64,891 · grants $2,802 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $84,882 | $84,882 | - | - | 49.0% | |
| Pay: officers, directors, trustees, key employees | $60,280 | $26,853 | $13,427 | $20,000 | 34.8% | |
| All other expenses | $8,554 | $443 | $8,111 | - | 4.9% | |
| Payroll taxes | $4,611 | $2,054 | $1,027 | $1,530 | 2.7% | |
| Advertising and promotion | $3,007 | - | - | $3,007 | 1.7% | |
| Grants to US individuals | $2,802 | $2,802 | - | - | 1.6% | |
| Fees: accounting | $2,648 | - | $2,648 | - | 1.5% | |
| Insurance | $1,766 | - | $1,766 | - | 1.0% | |
| Other (as described) | Dues & subscriptions | $1,316 | - | $1,316 | - | 0.8% |
| Occupancy | $1,308 | $654 | $654 | - | 0.8% | |
| Depreciation and depletion | $863 | - | $863 | - | 0.5% | |
| Other (as described) | Bank charges | $768 | - | $768 | - | 0.4% |
| Fees: other services | $500 | - | $500 | - | 0.3% | |
| Other (as described) | Telephone | $79 | - | $79 | - | 0.0% |
| Total | $173,384 | 100% |
2021 · Form 990 · $128,787 spent · pay $58,955 · grants $25,100 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $54,765 | $24,288 | $12,144 | $18,333 | 42.5% | |
| Travel | $25,371 | $25,371 | - | - | 19.7% | |
| Grants to US individuals | $25,100 | $25,100 | - | - | 19.5% | |
| Occupancy | $7,800 | $3,900 | $3,900 | - | 6.1% | |
| Payroll taxes | $4,190 | $1,858 | $929 | $1,403 | 3.3% | |
| Fees: accounting | $2,393 | - | $2,393 | - | 1.9% | |
| All other expenses | $2,213 | $24 | $2,189 | - | 1.7% | |
| Other (as described) | Dues & subscriptions | $1,836 | - | $1,836 | - | 1.4% |
| Advertising and promotion | $1,780 | - | - | $1,780 | 1.4% | |
| Insurance | $1,397 | - | $1,397 | - | 1.1% | |
| Depreciation and depletion | $863 | - | $863 | - | 0.7% | |
| Other (as described) | Telephone | $716 | - | $716 | - | 0.6% |
| Other (as described) | Bank charges | $363 | - | $363 | - | 0.3% |
| Total | $128,787 | 100% |
2020 · Form 990 · $131,565 spent · pay $50,685 · grants $49,517 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $49,517 | $49,517 | - | - | 37.6% | |
| Pay: officers, directors, trustees, key employees | $47,083 | $23,611 | $11,805 | $11,667 | 35.8% | |
| Travel | $10,992 | $10,992 | - | - | 8.4% | |
| Occupancy | $7,800 | $3,900 | $3,900 | - | 5.9% | |
| Fees: accounting | $4,353 | - | $4,353 | - | 3.3% | |
| Payroll taxes | $3,602 | $1,806 | $903 | $893 | 2.7% | |
| Other (as described) | Dues & subscriptions | $1,968 | - | $1,968 | - | 1.5% |
| Advertising and promotion | $1,473 | - | - | $1,473 | 1.1% | |
| Insurance | $1,395 | - | $1,395 | - | 1.1% | |
| Other (as described) | Telephone | $1,295 | - | $1,295 | - | 1.0% |
| Other (as described) | Bank charges | $1,019 | - | $1,019 | - | 0.8% |
| Depreciation and depletion | $863 | - | $863 | - | 0.7% | |
| All other expenses | $205 | $72 | $133 | - | 0.2% | |
| Total | $131,565 | 100% |
2019 · Form 990 · $210,696 spent · pay $71,610 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $109,261 | $109,261 | - | - | 51.9% | |
| Pay: officers, directors, trustees, key employees | $66,521 | $29,205 | $14,603 | $22,713 | 31.6% | |
| All other expenses | $11,823 | $8,721 | $3,102 | - | 5.6% | |
| Occupancy | $7,800 | $3,900 | $3,900 | - | 3.7% | |
| Payroll taxes | $5,089 | $2,234 | $1,117 | $1,738 | 2.4% | |
| Fees: accounting | $1,816 | - | $1,816 | - | 0.9% | |
| Advertising and promotion | $1,675 | - | - | $1,675 | 0.8% | |
| Other (as described) | Dues & subscriptions | $1,590 | - | $1,590 | - | 0.8% |
| Insurance | $1,531 | - | $1,531 | - | 0.7% | |
| Other (as described) | Bank charges | $1,434 | - | $1,434 | - | 0.7% |
| Other (as described) | Telephone | $1,293 | - | $1,293 | - | 0.6% |
| Depreciation and depletion | $863 | - | $863 | - | 0.4% | |
| Total | $210,696 | 100% |
2018 · Form 990 · $185,150 spent · pay $57,625 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $99,920 | $99,920 | - | - | 54.0% | |
| Pay: officers, directors, trustees, key employees | $53,530 | $18,393 | $9,197 | $25,940 | 28.9% | |
| Occupancy | $7,650 | $3,825 | $3,825 | - | 4.1% | |
| Advertising and promotion | $5,542 | - | - | $5,542 | 3.0% | |
| Fees: accounting | $4,775 | - | $4,775 | - | 2.6% | |
| Payroll taxes | $4,095 | $1,407 | $704 | $1,984 | 2.2% | |
| Office expenses | $2,061 | - | $2,061 | - | 1.1% | |
| Other (as described) | Telephone | $1,506 | - | $1,506 | - | 0.8% |
| Other (as described) | Dues & subscriptions | $1,489 | - | $1,489 | - | 0.8% |
| Insurance | $1,425 | - | $1,425 | - | 0.8% | |
| Other (as described) | Bank & credit process charge | $1,395 | - | $1,395 | - | 0.8% |
| Depreciation and depletion | $1,001 | - | $1,001 | - | 0.5% | |
| All other expenses | $761 | $255 | $506 | - | 0.4% | |
| Total | $185,150 | 100% |
2017 · Form 990 · $151,599 spent · pay $92,748 · grants $12,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $86,157 | $39,240 | $19,620 | $27,297 | 56.8% | |
| Travel | $24,491 | $24,491 | - | - | 16.2% | |
| Grants outside the US | $12,500 | $12,500 | - | - | 8.2% | |
| Payroll taxes | $6,591 | $3,002 | $1,501 | $2,088 | 4.3% | |
| Occupancy | $6,000 | $3,000 | $3,000 | - | 4.0% | |
| Advertising and promotion | $4,131 | - | - | $4,131 | 2.7% | |
| Other (as described) | Telephone | $2,508 | - | $2,508 | - | 1.7% |
| Fees: accounting | $1,734 | - | $1,734 | - | 1.1% | |
| Other (as described) | Dues & subscriptions | $1,732 | - | $1,732 | - | 1.1% |
| Insurance | $1,375 | - | $1,375 | - | 0.9% | |
| Depreciation and depletion | $1,237 | $94 | $1,143 | - | 0.8% | |
| Office expenses | $1,195 | - | $1,195 | - | 0.8% | |
| All other expenses | $1,046 | - | $1,046 | - | 0.7% | |
| Other (as described) | Bank & credit process charge | $902 | - | $902 | - | 0.6% |
| Total | $151,599 | 100% |
2016 · Form 990 · $223,530 spent · pay $100,833 · grants $2,100 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $99,179 | $99,179 | - | - | 44.4% | |
| Pay: officers, directors, trustees, key employees | $93,668 | $40,797 | $20,399 | $32,472 | 41.9% | |
| Payroll taxes | $7,165 | $3,121 | $1,560 | $2,484 | 3.2% | |
| Occupancy | $6,000 | $3,000 | $3,000 | - | 2.7% | |
| Fees: accounting | $3,273 | - | $3,273 | - | 1.5% | |
| Other (as described) | Telephone | $2,405 | - | $2,405 | - | 1.1% |
| Advertising and promotion | $2,123 | - | - | $2,123 | 0.9% | |
| Grants outside the US | $2,100 | $2,100 | - | - | 0.9% | |
| Office expenses | $2,010 | - | $2,010 | - | 0.9% | |
| Depreciation and depletion | $1,828 | $326 | $1,502 | - | 0.8% | |
| Other (as described) | Bank & credit process charge | $1,409 | - | $1,409 | - | 0.6% |
| Insurance | $1,243 | - | $1,243 | - | 0.6% | |
| Other (as described) | Dues & subscriptions | $1,106 | - | $1,106 | - | 0.5% |
| Other (as described) | Mission supplies & expense | $21 | $21 | - | - | 0.0% |
| Total | $223,530 | 100% |
2015 · Form 990 · $232,424 spent · pay $102,832 · grants $27,580 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $95,524 | $40,732 | $20,366 | $34,426 | 41.1% | |
| Travel | $75,028 | $75,028 | - | - | 32.3% | |
| Grants outside the US | $27,580 | $27,580 | - | - | 11.9% | |
| Payroll taxes | $7,308 | $3,116 | $1,558 | $2,634 | 3.1% | |
| Occupancy | $6,000 | $3,000 | $3,000 | - | 2.6% | |
| Advertising and promotion | $4,072 | - | - | $4,072 | 1.8% | |
| Fees: accounting | $3,183 | - | $3,183 | - | 1.4% | |
| Other (as described) | Telephone | $2,354 | - | $2,354 | - | 1.0% |
| Fees: other services | $2,350 | - | - | $2,350 | 1.0% | |
| Depreciation and depletion | $2,314 | $455 | $1,859 | - | 1.0% | |
| Other (as described) | Dues & subscriptions | $1,666 | - | $1,666 | - | 0.7% |
| Other (as described) | Mission supplies & expense | $1,662 | $1,662 | - | - | 0.7% |
| Insurance | $1,297 | - | $1,297 | - | 0.6% | |
| Office expenses | $1,025 | - | $1,025 | - | 0.4% | |
| Other (as described) | Bank & credit process charge | $689 | - | $689 | - | 0.3% |
| All other expenses | $372 | - | $372 | - | 0.2% | |
| Total | $232,424 | 100% |
2014 · Form 990 · $204,869 spent · pay $101,362 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $94,162 | $43,834 | $21,966 | $28,362 | 46.0% | |
| Travel | $80,287 | $80,287 | - | - | 39.2% | |
| Payroll taxes | $7,200 | $3,353 | $1,677 | $2,170 | 3.5% | |
| Occupancy | $6,500 | $3,250 | $3,250 | - | 3.2% | |
| Advertising and promotion | $5,107 | - | - | $5,107 | 2.5% | |
| Fees: accounting | $3,359 | - | $3,359 | - | 1.6% | |
| Depreciation and depletion | $2,739 | $880 | $1,859 | - | 1.3% | |
| Other (as described) | Telephone | $2,331 | - | $2,331 | - | 1.1% |
| Insurance | $1,042 | - | $1,042 | - | 0.5% | |
| All other expenses | $1,023 | $82 | $941 | - | 0.5% | |
| Other (as described) | Bank & credit process charge | $712 | - | $712 | - | 0.3% |
| Other (as described) | Mission supplies & expense | $407 | $407 | - | - | 0.2% |
| Total | $204,869 | 100% |
2012 · Form 990 · $291,559 spent · pay $98,261 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $123,761 | $123,761 | - | - | 42.4% | |
| Pay: officers, directors, trustees, key employees | $91,264 | $35,632 | $50,750 | $4,882 | 31.3% | |
| Other (as described) | Mission supplies & expense | $25,837 | $23,925 | $1,912 | - | 8.9% |
| Other (as described) | Donations | $13,958 | $13,958 | - | - | 4.8% |
| Payroll taxes | $6,997 | $2,734 | $3,882 | $381 | 2.4% | |
| Occupancy | $5,500 | $2,750 | $2,750 | - | 1.9% | |
| Fees: legal | $4,755 | - | $4,755 | - | 1.6% | |
| All other expenses | $3,236 | $104 | $3,132 | - | 1.1% | |
| Advertising and promotion | $3,200 | - | - | $3,200 | 1.1% | |
| Fees: accounting | $2,988 | - | $2,988 | - | 1.0% | |
| Depreciation and depletion | $2,888 | $1,309 | $1,579 | - | 1.0% | |
| Other (as described) | Telephone | $2,813 | - | $2,813 | - | 1.0% |
| Insurance | $1,830 | - | $1,830 | - | 0.6% | |
| Other (as described) | Bank & credit process charge | $1,651 | - | $1,651 | - | 0.6% |
| Fees: other services | $881 | - | $881 | - | 0.3% | |
| Total | $291,559 | 100% |
2011 · Form 990 · $248,822 spent · pay $64,590 · grants $0 · events $24
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $93,618 | $93,618 | - | - | 37.6% | |
| Other (as described) | Mission supplies & expense | $53,450 | $53,450 | - | - | 21.5% |
| Pay: officers, directors, trustees, key employees | $32,295 | - | $32,295 | - | 13.0% | |
| Other salaries and wages | $32,295 | $32,295 | - | - | 13.0% | |
| Advertising and promotion | $7,654 | - | - | $7,654 | 3.1% | |
| Occupancy | $6,000 | $6,000 | - | - | 2.4% | |
| Fees: other services | $4,856 | - | $4,856 | - | 2.0% | |
| All other expenses | $3,184 | $1,144 | $2,040 | - | 1.3% | |
| Fees: accounting | $2,684 | - | $2,684 | - | 1.1% | |
| Depreciation and depletion | $2,680 | $1,181 | $1,499 | - | 1.1% | |
| Other (as described) | Telephone | $2,348 | - | $2,348 | - | 0.9% |
| Fees: legal | $2,270 | - | $2,270 | - | 0.9% | |
| Insurance | $1,792 | $185 | $1,607 | - | 0.7% | |
| Office expenses | $1,627 | - | $1,627 | - | 0.7% | |
| Other (as described) | Bank & credit process charge | $1,608 | - | $1,608 | - | 0.6% |
| Other (as described) | Training | $299 | $299 | - | - | 0.1% |
| Information technology | $138 | $138 | - | - | 0.1% | |
| Conferences, conventions and meetings | $24 | - | $24 | - | 0.0% | |
| Total | $248,822 | 100% |
2010 · Form 990 · $245,470 spent · pay $50,174 · grants $0 · events $662
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Mission supplies & expense | $78,268 | $78,268 | - | - | 31.9% |
| Travel | $68,871 | $68,871 | - | - | 28.1% | |
| Other salaries and wages | $31,592 | $31,592 | - | - | 12.9% | |
| Pay: officers, directors, trustees, key employees | $15,000 | - | $15,000 | - | 6.1% | |
| Advertising and promotion | $11,650 | - | - | $11,650 | 4.7% | |
| Fees: other services | $9,379 | - | $9,379 | - | 3.8% | |
| Occupancy | $6,000 | $6,000 | - | - | 2.4% | |
| Fees: accounting | $4,134 | - | $4,134 | - | 1.7% | |
| Payroll taxes | $3,582 | $2,434 | $1,148 | - | 1.5% | |
| Other (as described) | Telephone | $3,227 | - | $3,227 | - | 1.3% |
| Depreciation and depletion | $2,371 | $952 | $1,419 | - | 1.0% | |
| All other expenses | $2,363 | $2,363 | - | - | 1.0% | |
| Other (as described) | Training | $2,300 | $2,300 | - | - | 0.9% |
| Insurance | $2,142 | $815 | $1,327 | - | 0.9% | |
| Office expenses | $1,627 | $1,627 | - | - | 0.7% | |
| Other (as described) | Maintenance | $1,166 | $1,166 | - | - | 0.5% |
| Other (as described) | Bank & credit process charge | $1,136 | $1,136 | - | - | 0.5% |
| Conferences, conventions and meetings | $662 | - | $662 | - | 0.3% | |
| Total | $245,470 | 100% |