RTS MISSIONS INC
Cite this
Plain text RTS MISSIONS INC. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/205368463. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). RTS MISSIONS INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/205368463
MLA “RTS MISSIONS INC.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/205368463. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $400K · expenses $416K · assets $73K
- EIN
- 20-5368463
- Address
- PO BOX 897, LAND O LAKES, FL 34639-0897
- Website
- rtsmissions.com
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2008
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Reaching, Teaching and Sending individuals to engage their world for Christ.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Gregory Shepherd | President | 2018-2024 | $74,867 | $308,928 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Beth Peifer | Director | 2019-2024 | 0 | $0 reported | 1 |
| James Peifer | Director | 2019-2024 | 0 | $0 reported | 1 |
| Chad Tardie | Director | 2023-2024 | 0 | $0 reported | 1 |
| John Korsak | Chairman | 2023-2024 | 0 | $0 reported | 1 |
| Ryan McKenzie | Treasurer | 2023-2024 | 0 | $0 reported | 1 |
| Maria Shepherd | Secretary | 2018-2024 | 0 | $0 reported | 1 |
| William Moore (former) | Director | 2021-2023 | 0 | $0 reported | 1 |
| Jessica Destefano (former) | Director | 2019-2023 | 0 | $0 reported | 1 |
| Darrin Cohen (former) | Director | 2019-2023 | 0 | $0 reported | 1 |
| Michael Destefano (former) | Treasurer | 2019-2023 | 0 | $0 reported | 1 |
| Rob Works (former) | Director | 2022 | 0 | $0 reported | 1 |
| Tonya Cohen (former) | Director | 2019-2021 | 0 | $0 reported | 1 |
| Cynthia McCray (former) | Secretary | 2019-2020 | 0 | $0 reported | 1 |
| Marian Johnson (former) | Director | 2018-2019 | 0 | $0 reported | 1 |
| Larry Johnson (former) | Director | 2018-2019 | 0 | $0 reported | 1 |
| Paul Khalil (former) | Director | 2018-2019 | 0 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $75K · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gregory Shepherd | President | 40 | $72,596 | $0 | $2,271 | $74,867 | 1 |
| Beth Peifer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James Peifer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chad Tardie | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Korsak | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan McKenzie | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Maria Shepherd | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $69K · 3 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gregory Shepherd | President | 40 | $67,998 | $0 | $1,288 | $69,286 | 1 |
| William Moore | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Beth Peifer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Korsak | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jessica Destefano | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Darrin Cohen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chad Tardie | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James Peifer | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Destefano | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan McKenzie | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Maria Shepherd | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $49K · 2 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gregory Shepherd | President | 40 | $47,198 | $0 | $1,610 | $48,808 | 1 |
| William Moore | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Beth Peifer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rob Works | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jessica Destefano | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Darrin Cohen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James Peifer | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Destefano | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Maria Shepherd | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $41K · 1 employee · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gregory Shepherd | President | 40 | $40,800 | $0 | $0 | $40,800 | 1 |
| William Moore | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Beth Peifer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tonya Cohen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jessica Destefano | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Darrin Cohen | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| James Peifer | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Destefano | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Maria Shepherd | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $46K · 1 employee · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gregory Shepherd | President | 40 | $45,800 | $0 | $0 | $45,800 | 1 |
| Maria Shepherd | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Beth Peifer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tonya Cohen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jessica Destefano | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Darrin Cohen | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| James Peifer | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Destefano | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Cynthia McCray | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $26K · 2 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gregory Shepherd | President | 40 | $26,004 | $0 | $0 | $26,004 | 1 |
| Marian Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Khalil | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Darrin Cohen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tonya Cohen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jessica Destefano | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Beth Peifer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Maria Shepherd | Director | 40 | $0 | $0 | $0 | $0 | 1 |
| James Peifer | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Cynthia McCray | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Destefano | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $3K · 1 employee · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gregory Shepherd | President, CEO, Chairman | 40 | $0 | $0 | $3,363 | $3,363 | 1 |
| Marian Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Khalil | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Maria Shepherd | COO | 40 | $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 | ||||||||
| $399,914 | $415,545 | $73,116 | $66,381 | $301,873 | $72,815 | $72,596 | 3 | 25 |
| 2023 · Form 990 | ||||||||
| $387,810 | $368,107 | $84,418 | $82,012 | $270,065 | $118,039 | $67,998 | 3 | 53 |
| 2022 · Form 990 | ||||||||
| $295,077 | $253,232 | $76,175 | $62,309 | $269,155 | $25,530 | $47,198 | 2 | 20 |
| 2021 · Form 990 | ||||||||
| $269,864 | $282,796 | $41,467 | $20,464 | $264,954 | $5,080 | $40,800 | 1 | 15 |
| 2020 · Form 990 | ||||||||
| $276,504 | $276,126 | $41,583 | $33,396 | $274,751 | $0 | $45,800 | 1 | 12 |
| 2019 · Form 990 | ||||||||
| $280,339 | $259,759 | $34,318 | $33,018 | $279,973 | $0 | $26,004 | 2 | 28 |
| 2018 · Form 990 | ||||||||
| $312,380 | $332,075 | $12,438 | $12,438 | $312,380 | $0 | $0 | 1 | 25 |
Funders of this organization
6 grantors reported grants to this organization, $136,091 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022, 2024 | 2 | $60,000 | 2024 | $10,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013-2017, 2019 | 6 | $31,517 | 2019 | $20,500 | show |
| THE BILL & ANN TEMPLETON FOUNDATION INC | Private foundation | Fuzzy filed as “RTS Missions Inc” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2013 | 1 | $10,535 | 2013 | $10,535 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $5,600 | 2022 | $5,600 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RTS MISSIONS INC” | 2020-2023 | 4 | $3,439 | 2023 | $867 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PURA VIDA MISSIONS INC | FL | P20 | $394,827 | $340,407 | President | $53,490 | Same NTEE code P20, revenue within 2x, same state, similar name |
| KOPHOS MISSION INC | FL | P20 | $395,502 | $121,787 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state, similar name |
| FOUNDATION4ARTS INC | FL | P20 | $376,764 | $381,623 | President | $26,000 | Same NTEE code P20, revenue within 2x, same state |
| SUPREME TWINS FOUNDATION INC | FL | P20 | $421,934 | $416,284 | BOARD MEMBER | $0 | Same NTEE code P20, revenue within 2x, same state |
| LOVEXTENSION INC | FL | P20 | $393,913 | $378,877 | FOUNDING DIRECT | $0 | Same NTEE code P20, revenue within 2x, same state |
| UNITED OPPORTUNITY SUPPORT AGENCY PROFESSIONALS | FL | P20 | $429,858 | $428,707 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| EPIC COMMUNITY RESOURCE CENTER INC | FL | P20 | $415,265 | $208,268 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| 1 HOPE FOUNDATION INC | FL | P20 | $437,490 | $425,481 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| 1728 MINISTRIES INC | FL | P20 | $418,703 | $301,300 | CEO | $0 | Same NTEE code P20, revenue within 2x, same state |
| MEGA SOCIAL ENTERPRISE INC | FL | P20 | $394,022 | $520,104 | CEO | $190,000 | Same NTEE code P20, revenue within 2x, same state |
| MOUNT ZION HUMAN SERVICES INC | FL | P20 | $400,866 | $391,248 | BOARD MEMBER | $0 | Same NTEE code P20, revenue within 2x, same state |
| COLDSPRING MARES INC | FL | P20 | $415,758 | $388,551 | Founder | $53,278 | Same NTEE code P20, revenue within 2x, same state |
| ARI J ARTEAGA FOUNDATION INC | FL | P20 | $397,402 | $349,063 | VICE PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| TRUEVET SOLUTIONS HELPING HANDS FOR HEROES INC | FL | P20 | $419,014 | $1,353 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| KINGSLAND FOUNDATION INC | FL | P20 | $414,931 | $416,495 | President | $4,000 | Same NTEE code P20, revenue within 2x, same state |
| MANASOTA ASALH INC | FL | P20 | $390,930 | $307,868 | FIRST VICE PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| 8 CENTS IN A JAR INC | FL | P20 | $392,408 | $325,657 | Chairman | $0 | Same NTEE code P20, revenue within 2x, same state |
| ANGEL OF LIFE SERVICES INC | FL | P20 | $391,864 | $391,864 | PRESIDENT | $56,160 | Same NTEE code P20, revenue within 2x, same state |
| PATHWAYS TO INDEPENDENCE INC | FL | P20 | $404,202 | $364,904 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| LIFE RECAPTURED INC | FL | P20 | $413,096 | $417,242 | Vice-President | $35,307 | Same NTEE code P20, revenue within 2x, same state |
| FROSTPROOF CARE CENTER INC | FL | P20 | $415,500 | $347,077 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| FEDERATION OF FAMILIES OF CENTRAL FLORIDA INC | FL | P20 | $377,252 | $402,714 | EXECUTIVE DI | $115,604 | Same NTEE code P20, revenue within 2x, same state |
| LIFESOUTH COMMUNITY FOUNDATION INC | FL | P20 | $407,989 | $546,516 | PRESIDENT / CEO | $758,256 | Same NTEE code P20, revenue within 2x, same state |
| ARLINGTON COMMUNITY SERVICES INC | FL | P20 | $407,755 | $109,547 | Executive Director | $28,280 | Same NTEE code P20, revenue within 2x, same state |
| RGP FOUNDATION INCORPORATED | FL | P20 | $391,273 | $71,403 | PRESIDENT/DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
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 · $415,545 spent · pay $124,438 · grants $0 · events $4,372
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $165,192 | $158,938 | $6,254 | $0 | 39.8% | |
| Pay: officers, directors, trustees, key employees | $72,596 | $36,298 | $36,298 | $0 | 17.5% | |
| Fees: other services | $50,188 | $48,650 | $1,538 | $0 | 12.1% | |
| Other salaries and wages | $40,889 | $0 | $40,889 | $0 | 9.8% | |
| Occupancy | $22,969 | $16,851 | $6,118 | $0 | 5.5% | |
| Travel | $20,083 | $20,083 | $0 | $0 | 4.8% | |
| Payroll taxes | $8,682 | $2,777 | $5,905 | $0 | 2.1% | |
| Other (as described) | Merchant processing fees | $7,775 | $0 | $7,775 | $0 | 1.9% |
| Office expenses | $5,115 | $1,628 | $3,487 | $0 | 1.2% | |
| Other (as described) | Telephone | $4,775 | $857 | $3,918 | $0 | 1.1% |
| Advertising and promotion | $4,513 | $0 | $4,513 | $0 | 1.1% | |
| Fees: accounting | $4,105 | $0 | $4,105 | $0 | 1.0% | |
| Other (as described) | Bank service fees | $3,486 | $554 | $2,932 | $0 | 0.8% |
| Other employee benefits | $2,271 | $1,136 | $1,135 | $0 | 0.5% | |
| Other (as described) | Printing/Copying | $1,362 | $0 | $1,362 | $0 | 0.3% |
| Depreciation and depletion | $900 | $900 | $0 | $0 | 0.2% | |
| Insurance | $379 | $379 | $0 | $0 | 0.1% | |
| Conferences, conventions and meetings | $265 | $265 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $28,318 | $4,107 | reported apart | |||
| Total | $415,545 | 100% |
2023 · Form 990 · $368,107 spent · pay $111,157 · grants $1,000 · events $704
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $158,974 | $153,863 | $5,111 | $0 | 43.2% | |
| Pay: officers, directors, trustees, key employees | $67,998 | $33,999 | $33,999 | $0 | 18.5% | |
| Other salaries and wages | $34,063 | $0 | $34,063 | $0 | 9.3% | |
| Travel | $28,283 | $28,283 | $0 | $0 | 7.7% | |
| Occupancy | $18,689 | $13,543 | $5,146 | $0 | 5.1% | |
| Office expenses | $11,593 | $5,719 | $5,874 | $0 | 3.1% | |
| Other (as described) | Merchant processing fees | $8,580 | $0 | $8,580 | $0 | 2.3% |
| Payroll taxes | $7,808 | $2,601 | $5,207 | $0 | 2.1% | |
| Advertising and promotion | $5,235 | $0 | $5,235 | $0 | 1.4% | |
| Other (as described) | Telephone | $5,004 | $675 | $4,329 | $0 | 1.4% |
| Fees: accounting | $4,882 | $0 | $4,882 | $0 | 1.3% | |
| Fees: other services | $4,089 | $0 | $4,089 | $0 | 1.1% | |
| Other (as described) | Printing/Copying | $3,757 | $0 | $3,757 | $0 | 1.0% |
| Other (as described) | Bank service fees | $3,250 | $480 | $2,770 | $0 | 0.9% |
| Fees: legal | $2,812 | $2,812 | $0 | $0 | 0.8% | |
| Other employee benefits | $1,288 | $644 | $644 | $0 | 0.3% | |
| Grants outside the US | $1,000 | $1,000 | - | - | 0.3% | |
| Conferences, conventions and meetings | $704 | $704 | $0 | $0 | 0.2% | |
| Insurance | $98 | $98 | $0 | $0 | 0.0% | |
| Total | $368,107 | 100% |
2022 · Form 990 · $253,232 spent · pay $74,486 · grants $16,000 · events $938
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $83,745 | $80,319 | $3,426 | $0 | 33.1% | |
| Pay: officers, directors, trustees, key employees | $47,198 | $23,599 | $23,599 | $0 | 18.6% | |
| Other salaries and wages | $20,500 | $0 | $20,500 | $0 | 8.1% | |
| Travel | $19,604 | $19,604 | $0 | $0 | 7.7% | |
| Grants outside the US | $16,000 | $16,000 | - | - | 6.3% | |
| Occupancy | $13,905 | $10,169 | $3,736 | $0 | 5.5% | |
| Fees: legal | $8,948 | $8,948 | $0 | $0 | 3.5% | |
| Office expenses | $6,444 | $1,654 | $4,790 | $0 | 2.5% | |
| Other (as described) | Merchant processing fees | $5,247 | $0 | $5,247 | $0 | 2.1% |
| Payroll taxes | $5,178 | $1,805 | $3,373 | $0 | 2.0% | |
| Advertising and promotion | $4,993 | $0 | $4,993 | $0 | 2.0% | |
| Other (as described) | Telephone | $4,875 | $840 | $4,035 | $0 | 1.9% |
| Fees: accounting | $4,246 | $0 | $4,246 | $0 | 1.7% | |
| Other (as described) | Printing/Copying | $3,441 | $0 | $3,441 | $0 | 1.4% |
| Fees: other services | $3,255 | $0 | $3,255 | $0 | 1.3% | |
| Other (as described) | Bank service fees | $2,804 | $228 | $2,576 | $0 | 1.1% |
| Other employee benefits | $1,610 | $805 | $805 | $0 | 0.6% | |
| Conferences, conventions and meetings | $938 | $0 | $938 | $0 | 0.4% | |
| Insurance | $301 | $301 | $0 | $0 | 0.1% | |
| Total | $253,232 | 100% |
2021 · Form 990 · $282,796 spent · pay $43,921 · grants $122,000 · events $416
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $122,000 | $122,000 | - | - | 43.1% | |
| All other expenses | $58,160 | $56,169 | $1,991 | $0 | 20.6% | |
| Pay: officers, directors, trustees, key employees | $40,800 | $20,400 | $20,400 | $0 | 14.4% | |
| Occupancy | $17,781 | $16,491 | $1,290 | $0 | 6.3% | |
| Travel | $14,545 | $14,545 | $0 | $0 | 5.1% | |
| Other (as described) | Merchant processing fees | $6,303 | $0 | $6,303 | $0 | 2.2% |
| Fees: accounting | $4,500 | $0 | $4,500 | $0 | 1.6% | |
| Office expenses | $4,440 | $2,714 | $1,726 | $0 | 1.6% | |
| Other (as described) | Telephone | $4,286 | $374 | $3,912 | $0 | 1.5% |
| Other (as described) | Bank service fees | $3,199 | $146 | $3,053 | $0 | 1.1% |
| Payroll taxes | $3,121 | $1,561 | $1,560 | $0 | 1.1% | |
| Advertising and promotion | $2,417 | $0 | $2,417 | $0 | 0.9% | |
| Other (as described) | Printing/Copying | $560 | $0 | $560 | $0 | 0.2% |
| Conferences, conventions and meetings | $416 | $416 | $0 | $0 | 0.1% | |
| Fees: other services | $268 | $268 | $0 | $0 | 0.1% | |
| Total | $282,796 | 100% |
2020 · Form 990 · $276,126 spent · pay $52,459 · grants $153,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $153,000 | $153,000 | - | - | 55.4% | |
| Pay: officers, directors, trustees, key employees | $45,800 | $22,900 | $22,900 | $0 | 16.6% | |
| Occupancy | $26,606 | $16,496 | $10,110 | $0 | 9.6% | |
| Travel | $8,757 | $8,757 | $0 | $0 | 3.2% | |
| All other expenses | $7,681 | $2,991 | $4,690 | $0 | 2.8% | |
| Other (as described) | Training | $6,350 | $6,350 | $0 | $0 | 2.3% |
| Other (as described) | Merchant processing fees | $6,187 | $0 | $6,187 | $0 | 2.2% |
| Other (as described) | Telephone | $5,057 | $0 | $5,057 | $0 | 1.8% |
| Fees: accounting | $3,975 | $0 | $3,975 | $0 | 1.4% | |
| Payroll taxes | $3,504 | $1,752 | $1,752 | $0 | 1.3% | |
| Other salaries and wages | $3,155 | $3,155 | $0 | $0 | 1.1% | |
| Office expenses | $2,691 | $0 | $2,691 | $0 | 1.0% | |
| Other (as described) | Bank service fees | $1,772 | $0 | $1,772 | $0 | 0.6% |
| Advertising and promotion | $1,591 | $0 | $1,591 | $0 | 0.6% | |
| Total | $276,126 | 100% |
2019 · Form 990 · $259,759 spent · pay $30,877 · grants $164,500 · events $969
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $164,500 | $164,500 | - | - | 63.3% | |
| Pay: officers, directors, trustees, key employees | $26,004 | $14,104 | $11,900 | $0 | 10.0% | |
| All other expenses | $23,360 | $21,424 | $1,936 | $0 | 9.0% | |
| Travel | $11,207 | $11,207 | $0 | $0 | 4.3% | |
| Other (as described) | Merchant processing fees | $6,933 | $0 | $6,933 | $0 | 2.7% |
| Office expenses | $4,738 | $3,246 | $1,492 | $0 | 1.8% | |
| Fees: accounting | $3,788 | $0 | $3,788 | $0 | 1.5% | |
| Other (as described) | Telephone | $3,670 | $0 | $3,670 | $0 | 1.4% |
| Other salaries and wages | $3,000 | $0 | $3,000 | $0 | 1.2% | |
| Occupancy | $2,600 | $0 | $2,600 | $0 | 1.0% | |
| Other (as described) | Rent - storage unit | $2,395 | $0 | $2,395 | $0 | 0.9% |
| Advertising and promotion | $2,314 | $0 | $2,314 | $0 | 0.9% | |
| Payroll taxes | $1,873 | $0 | $1,873 | $0 | 0.7% | |
| Other (as described) | Bank service fees | $1,394 | $0 | $1,394 | $0 | 0.5% |
| Insurance | $1,014 | $0 | $1,014 | $0 | 0.4% | |
| Conferences, conventions and meetings | $969 | $0 | $969 | $0 | 0.4% | |
| Total | $259,759 | 100% |
2018 · Form 990 · $332,075 spent · pay $5,793 · grants $213,847 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $213,847 | $213,847 | - | - | 64.4% | |
| All other expenses | $70,875 | $70,413 | $462 | $0 | 21.3% | |
| Travel | $10,528 | $10,528 | $0 | $0 | 3.2% | |
| Office expenses | $8,540 | $7,105 | $1,435 | $0 | 2.6% | |
| Advertising and promotion | $6,442 | $0 | $6,442 | $0 | 1.9% | |
| Other (as described) | Merchant processing fees | $6,357 | $0 | $6,357 | $0 | 1.9% |
| Other (as described) | Rent - storage unit | $5,200 | $0 | $5,200 | $0 | 1.6% |
| Other salaries and wages | $5,161 | $0 | $5,161 | $0 | 1.6% | |
| Other (as described) | Bank service fees | $2,513 | $0 | $2,513 | $0 | 0.8% |
| Other (as described) | Telephone | $1,980 | $0 | $1,980 | $0 | 0.6% |
| Payroll taxes | $632 | $0 | $632 | $0 | 0.2% | |
| Total | $332,075 | 100% |