HOLY TRINITY EPISCOPAL FOUNDATION INC
Cite this
Plain text HOLY TRINITY EPISCOPAL FOUNDATION INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/237010230. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). HOLY TRINITY EPISCOPAL FOUNDATION INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/237010230
MLA “HOLY TRINITY EPISCOPAL FOUNDATION INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/237010230. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $519K · expenses $372K · assets $6.3M
- EIN
- 23-7010230
- Address
- 100 NE 1ST ST, GAINESVILLE, FL 32601-5379
- Website
- HTTPS://WWW.HOLYTRINITYGNV.ORG/HTEF
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1969
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO SERVE ANY BENEVOLENT, CHARITABLE, EDUCATIONAL, OR MISSIONARY UNDERTAKING, INSTITUTION OR AGENCY, FOSTERED, BY, OR HAVING THE OFFICIAL SANCTION OF THE VESTRY OF HOLY TRINITY PARISH, GAINESVILLE, FLORIDA, (THE "PARISH"), THE EPISCOPAL CHURCH IN THE DIOCESE OF FLORIDA, INC., (THE "DIOCESE") OR OF THE EPISCOPAL CHURCH IN THE UNITED STATES, ("ECUSA"), FORMERLY THE PROTESTANT EPISCOPAL CHURCH OF AMERICA, SUCH PURPOSES TO BE EXECUTED SIMULTANEOUSLY IN THE FURTHERANCE AND DEVELOPMENT OF BENEVOLENT, CHARITABLE, EDUCATIONAL AND MISSIONARY ACTIVITIES OF THE PARISH, THE DIOCESE, OR ECUSA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Louanne Loch (former) | DIRECTOR/RECTOR | 2010-2016 | $146,107 | $1,267,638 | 2 |
| The Rev J Fletcher Montgomery (former) | RECTOR | 2017-2020 | $159,257 | $389,457 | 2 |
| Harvey Ward (former) | EXECUTIVE DIRECTOR- PARTIAL YEAR | 2010-2018 | $13,462 | $288,077 | 1 |
| Reed Freeman (former) | DIRECTOR/INTERIM RECTOR- THRU 12/17 | 2016-2017 | $91,667 | $108,334 | 2 |
| Dawn Adkin (former) | EXECUTIVE DIRECTOR- PARTIAL YEAR | 2018 | $6,921 | $6,921 | 1 |
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| Brian Gendreau | PRESIDENT | 2019-2024 | 1 | $0 reported | 1 |
| Betty Alsobrook | SECRETARY | 2010-2024 | 1 | $0 reported | 1 |
| Ann Pierson | DIRECTOR | 2010-2024 | 1 | $0 reported | 2 |
| Dan Boyd | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| John Jopling | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Lew Garrish | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Marion Radson | DIRECTOR | 2019-2024 | 1 | $0 reported | 2 |
| Phyllis Delaney | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Barbara Hall (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 2 |
| Laura Gruber (former) | SR. WARDEN | 2020-2021 | 1 | $0 reported | 1 |
| Byron Cawthon (former) | DIRECTOR - RESIGNED 4/2021 | 2019-2021 | 1 | $0 reported | 1 |
| Robert W Hicks (former) | DIRECTOR - RESIGNED 2/2021 | 2021 | 1 | $0 reported | 1 |
| Ann Seraphine (former) | DIRECTOR - RESIGNED 2/2021 | 2021 | 1 | $0 reported | 1 |
| Anne Seraphine (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| James Salter (former) | PRESIDENT | 2010-2019 | 1 | $0 reported | 1 |
| Sandra Fackler (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Jim Salter (former) | PRESIDENT | 2017-2018 | 1 | $0 reported | 1 |
| Laura Gerber (former) | DIRECTOR/SENIOR WARDEN | 2018 | 1 | $0 reported | 1 |
| Virginia Maurer (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 1 |
| David Colburn (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 1 |
| Bob Stripling (former) | DIRECTOR/SENIOR WARDEN | 2015-2017 | 1 | $0 reported | 1 |
| Ginny Maurer (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Wayne Castello (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 1 employee · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN GENDREAU | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY ALSOBROOK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN PIERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN BOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN JOPLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEW GARRISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION RADSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PHYLLIS DELANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 1 employee · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN GENDREAU | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETTY ALSOBROOK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN PIERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN BOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN JOPLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEW GARRISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION RADSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PHYLLIS DELANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 1 employee · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN GENDREAU | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HALL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| BETTY ALSOBROOK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN PIERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN BOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN JOPLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEW GARRISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION RADSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PHYLLIS DELANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · none paid · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN GENDREAU | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN PIERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETTY ALSOBROOK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HALL | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN BOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN JOPLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEW GARRISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION RADSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PHYLLIS DELANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA GRUBER | SR. WARDEN | 1 | $0 | $0 | $0 | $0 | 1 |
| BYRON CAWTHON | DIRECTOR - RESIGNED 4/2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT W HICKS | DIRECTOR - RESIGNED 2/2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN SERAPHINE | DIRECTOR - RESIGNED 2/2021 | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $159K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J FLETCHER MONTGOMERY | RECTOR | 1 | $0 | $76,263 | $82,994 | $159,257 | 2 |
| BRIAN GENDREAU | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN PIERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETTY ALSOBROOK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HALL | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN BOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN JOPLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEW GARRISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION RADSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PHYLLIS DELANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA GRUBER | SR. WARDEN | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $156K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J FLETCHER MONTGOMERY | DIRECTOR THROUGH MAY 2019/RECTOR | 1 | $0 | $65,774 | $90,509 | $156,283 | 2 |
| BRIAN GENDREAU | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN PIERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNE SERAPHINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY ALSOBROOK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HALL | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| BYRON CAWTHON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN BOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SALTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN JOPLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEW GARRISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION RADSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PHYLLIS DELANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA FACKLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 3 paid, $85K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J FLETCHER MONTGOMERY | DIRECTOR/RECTOR | 1 | $0 | $65,000 | $0 | $65,000 | 2 |
| HARVEY WARD | EXECUTIVE DIRECTOR- PARTIAL YEAR | 40 | $13,462 | $0 | $0 | $13,462 | 1 |
| DAWN ADKIN | EXECUTIVE DIRECTOR- PARTIAL YEAR | 40 | $6,921 | $0 | $0 | $6,921 | 1 |
| SANDRA FACKLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN PIERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM SALTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA GERBER | DIRECTOR/SENIOR WARDEN | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MAURER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY ALSOBROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID COLBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 3 paid, $155K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REED FREEMAN | DIRECTOR/INTERIM RECTOR- THRU 12/17 | 1 | $0 | $34,667 | $57,000 | $91,667 | 2 |
| HARVEY WARD | EXECUTIVE DIRECTOR | 40 | $54,615 | $0 | $0 | $54,615 | 1 |
| J FLETCHER MONTGOMERY | DIRECTOR/RECTOR - AS OF 12/17 | 1 | $0 | $5,417 | $3,500 | $8,917 | 2 |
| SANDRA FACKLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN PIERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM SALTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB STRIPLING | DIRECTOR/SENIOR WARDEN | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MAURER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY ALSOBROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID COLBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 3 paid, $223K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOUANNE LOCH | DIRECTOR/RECTOR | 1 | $0 | $51,242 | $94,865 | $146,107 | 2 |
| HARVEY WARD | EXECUTIVE DIRECTOR | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| REED FREEMAN | DIRECTOR/RECTOR | 1 | $0 | $10,667 | $6,000 | $16,667 | 2 |
| JAMES SALTER | PRES/TREAS/DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA FACKLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN PIERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETTY ALSOBROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID COLBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB STRIPLING | DIRECTOR/SENIOR WARDEN | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MAURER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 2 paid, $252K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOUANNE LOCH | DIRECTOR/RECTOR | 1 | $0 | $68,343 | $123,381 | $191,724 | 2 |
| HARVEY WARD | EXECUTIVE DIRECTOR | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| JAMES SALTER | PRES/TREAS/DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA FACKLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN PIERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETTY ALSOBROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID COLBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB STRIPLING | DIRECTOR/SENIOR WARDEN | 1 | $0 | $0 | $0 | $0 | 1 |
| GINNY MAURER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $187K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOUANNE LOCH | DIRECTOR/RECTOR | 1 | $0 | $65,441 | $121,684 | $187,125 | 2 |
| JAMES SALTER | PRES/TREAS/DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MAURER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE CASTELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY ALSOBROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID COLBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN PIERSON | DIRECTOR/SENIOR WARDEN | 1 | $0 | $0 | $0 | $0 | 2 |
| HARVEY WARD | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $187K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOUANNE LOCH | DIRECTOR/RECTOR | 1 | $0 | $65,442 | $121,684 | $187,126 | 2 |
| JAMES SALTER | PRES/TREAS/DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MAURER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE CASTELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY ALSOBROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID COLBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN PIERSON | DIRECTOR/SENIOR WARDEN | 1 | $0 | $0 | $0 | $0 | 2 |
| HARVEY WARD | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $189K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOUANNE LOCH | DIRECTOR/RECTOR | 1 | $0 | $65,717 | $123,064 | $188,781 | 2 |
| JAMES SALTER | PRES/TREAS/DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MAURER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE CASTELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY ALSOBROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID COLBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN PIERSON | DIRECTOR/SENIOR WARDEN | 1 | $0 | $0 | $0 | $0 | 2 |
| HARVEY WARD | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 2 paid, $233K · 1 employee · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV LOUANNE LOCH | DIRECTOR/RECTOR | 1 | $0 | $60,599 | $122,313 | $182,912 | 2 |
| HARVEY WARD | EXECUTIVE DIRECTOR | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| JAMES SALTER | PRES/TREAS/DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY ALSOBROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MAURER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID COLBURN | DIRECTOR/SENIOR WARDEN | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE CASTELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 2 paid, $234K · 1 employee · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV LOUANNE LOCH | DIRECTOR/RECTOR | 1 | $0 | $60,599 | $123,264 | $183,863 | 2 |
| HARVEY WARD | EXECUTIVE DIRECTOR | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| JAMES SALTER | PRES/TREAS/DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY ALSOBROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MAURER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID COLBURN | DIRECTOR/SENIOR WARDEN | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE CASTELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN PIERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 1 contractor · $107K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY COUNSELING SERVICE CO LLC | NEW YORK, NY | FUNDRAISING CAMPAIGN MANAGEMENT | $106,963 |
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 · $101K
Listed grants add up to $101,333; the return's “grants paid” expense line says $104,525. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $214K
Listed grants add up to $214,325; the return's “grants paid” expense line says $218,162. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $319K
2021 · 1 grant to organizations · $163K
2020 · 1 grant to organizations · $71K
2019 · 1 grant to organizations · $95K
Listed grants add up to $95,270; the return's “grants paid” expense line says $100,670. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $106K
Listed grants add up to $105,874; the return's “grants paid” expense line says $109,874. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $421K
2016 · 1 grant to organizations · $126K
2015 · 2 grants to organizations · $150K
2014 · 1 grant to organizations · $395K
2013 · 1 grant to organizations · $2.0M
2012 · 1 grant to organizations · $208K
2011 · 1 grant to organizations · $239K
2010 · 1 grant to organizations · $304K
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 | ||||||||
| $518,710 | $371,789 | $6,306,205 | $5,260,378 | $243,944 | $200 | $0 | 1 | 8 |
| 2023 · Form 990 | ||||||||
| $120,238 | $374,821 | $5,874,349 | $4,795,546 | $319,870 | $458 | $0 | 1 | 9 |
| 2022 · Form 990 | ||||||||
| $1,264,771 | $470,322 | $6,114,088 | $4,808,757 | $1,106,344 | $323 | $0 | 1 | 9 |
| 2021 · Form 990 | ||||||||
| $672,701 | $331,764 | $6,104,435 | $4,677,726 | $344,008 | $0 | $0 | 1 | 0 |
| 2020 · Form 990 | ||||||||
| $459,584 | $245,072 | $5,412,171 | $3,974,263 | $53,350 | $0 | $0 | 1 | 0 |
| 2019 · Form 990 | ||||||||
| $924,630 | $306,262 | $5,385,826 | $3,902,911 | $702,205 | $0 | $0 | 1 | 0 |
| 2018 · Form 990 | ||||||||
| $597,801 | $316,101 | $4,796,072 | $2,884,766 | $148,899 | $0 | $20,383 | 2 | 0 |
| 2017 · Form 990 | ||||||||
| $652,089 | $642,665 | $5,230,946 | $3,179,483 | $244,776 | $0 | $54,615 | 1 | 0 |
| 2016 · Form 990 | ||||||||
| $343,708 | $376,478 | $5,135,108 | $3,087,597 | $190,612 | $0 | $55,081 | 1 | 0 |
| 2015 · Form 990 | ||||||||
| $187,926 | $413,119 | $5,265,146 | $2,959,831 | $34,798 | $0 | $60,000 | 1 | 0 |
| 2014 · Form 990 | ||||||||
| $477,914 | $662,992 | $5,830,052 | $3,507,679 | $295,086 | $0 | $0 | 1 | 0 |
| 2013 · Form 990 | ||||||||
| $574,921 | $2,341,538 | $5,749,748 | $3,738,883 | $445,963 | $0 | $0 | 1 | 0 |
| 2012 · Form 990 | ||||||||
| $226,976 | $452,104 | $7,669,728 | $5,116,079 | $22,720 | $0 | $0 | 1 | 0 |
| 2011 · Form 990 | ||||||||
| $976,265 | $425,893 | $7,061,863 | $5,267,075 | $919,107 | $0 | $41,602 | 1 | 12 |
| 2010 · Form 990 | ||||||||
| $271,172 | $491,183 | $6,340,194 | $4,703,108 | $254,294 | $0 | $50,000 | 1 | 12 |
Funders of this organization
3 grantors reported grants to this organization, $235,700 in all, tax years 2021 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 | 2021, 2024 | 2 | $160,000 | 2024 | $150,000 | show |
| GULF COAST COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $60,700 | 2024 | $10,000 | show |
| THE COMMUNITY FOUNDATIO OF LOUISVILLE DEPOSITORY INC | Public charity | Exact | 2023 | 1 | $15,000 | 2023 | $15,000 | 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 (36)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| TRINITY EPISCOPAL CHURCH OF FORT WORTH INC FOUNDATION | TX | X11 | $601,372 | $119,434 | Director | $0 | Similar name, revenue within 2x |
| CHRIST EPISCOPAL CHURCH FOUNDATION INC | NC | X21 | $539,300 | $303,287 | Member | $0 | Similar name, revenue within 2x |
| EPISCOPAL PREACHING FOUNDATION INC | NJ | X12 | $376,767 | $645,513 | Executive Director | $85,000 | Similar name, revenue within 2x |
| IDAHO EPISCOPAL FOUNDATION INC | ID | X21 | $389,418 | $161,716 | EXECUTIVE DIRECTOR | $28,000 | Similar name, revenue within 2x |
| EPISCOPAL CHURCH HOME FOUNDATION INC | KY | X21 | $539,055 | $651,432 | CHAIR | $0 | Similar name, revenue within 2x |
| TRINITY IN HIS HOUSE FOUNDATION 1 INC | CA | P20 | $412,000 | $406,835 | PRESIDENT | $0 | Similar name, revenue within 2x |
| Trinity Park Foundation Inc | OK | Not reported | $699,591 | $726,532 | Chairman | $0 | Similar name, revenue within 2x |
| TRINITY FOUNDATION | SD | X20 | $1,000,000 | $643,846 | DIRECTOR | $0 | Similar name, revenue within 2x |
| HOLY TRINITY EPISCOPAL CHURCH FOUNDATION INC | FL | P60 | $1,058,715 | $601,626 | PRESIDENT | $0 | Similar name, revenue within 5x, same state |
| HOLY TRINITY CHURCH FOUNDATION INC | NC | T70 | $1,255,870 | $74,417 | Chair | $0 | Similar name, revenue within 5x |
| EPISCOPAL HOUSING FOUNDATION INC | AL | L21 | $1,672,980 | $1,492,763 | EXECUTIVE DIRECTOR | $154,200 | Similar name, revenue within 5x |
| TRINITY FOUNDATION INC | TX | P20 | $112,366 | $87,256 | president | $4,160 | Similar name, revenue within 5x |
| TRINITY FOUNDATION | IL | I72 | $1,848,895 | $1,319,913 | Executive Dir. | $89,558 | Similar name, revenue within 5x |
| TRINITY TERRACE FOUNDATION INC | TX | Not reported | $142,554 | $728,515 | CHAIR | $0 | Similar name, revenue within 5x |
| TRINITY FOUNDATION | SC | X11 | $123,321 | $108,550 | CHAIRMAN | $0 | Similar name, revenue within 5x |
| TRINITY FOUNDATION | VA | Not reported | $115,266 | $200,626 | PRESIDENT | $0 | Similar name, revenue within 5x |
| TRINITY FOUNDATION | TN | X20 | $239,259 | $131,826 | President and Director | $72,999 | Similar name, revenue within 5x |
| HOLY TRINITY FOUNDATION INC | IA | Not reported | $76,934 | $3,850 | DIRECTOR | $0 | Similar name, revenue within 10x |
| MARBLE FALLS TRINITY EPISCOPAL CHURCH FOUNDATION | TX | X11 | $59,166 | $10,118 | VICE-CHAIRMAN | $0 | Similar name, revenue within 10x |
| EPISCOPAL CHURCH HOME FOUNDATION INC | NY | L19 | $2,605,658 | $1,926,973 | PRESIDENT | $789,235 | Similar name, revenue within 10x |
| TRINITY EDUCATIONAL FOUNDATION INC | NV | X99 | $58,361 | $14,889 | PRESIDENT | $0 | Similar name, revenue within 10x |
| TRINITY HOSPITAL TWIN CITY FOUNDATION INC | OH | G11 | $91,697 | $428,187 | BAORD MEMBER | $0 | Similar name, revenue within 10x |
| HOLY TRINITY-OLD SWEDES-CHURCH FOUNDATION INC | DE | Not reported | $72,065 | $70,067 | PRESIDENT | $0 | Similar name, revenue within 10x |
| TRINITY LOVE HOBLIT FOUNDATION INC | FL | H96 | $38,804 | $29,704 | Board Member | $0 | Similar name, revenue differs more than 10x, same state |
| TRINITY FOUNDATION INC | CT | B25 | $11,869,114 | $13,318,857 | PRESIDENT OF | $283,742 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 36 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 · $371,789 spent · pay $7,293 · grants $104,525 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: professional fundraisers | $106,963 | - | - | $106,963 | 28.8% | |
| Grants to US organizations and governments | $104,525 | $104,525 | - | - | 28.1% | |
| Fees: accounting | $52,565 | $2,100 | $50,465 | - | 14.1% | |
| Fees: investment management | $35,714 | - | $35,714 | - | 9.6% | |
| Interest | $28,025 | $28,025 | - | - | 7.5% | |
| Fees: other services | $12,845 | - | $12,845 | - | 3.5% | |
| Office expenses | $10,093 | - | $10,093 | - | 2.7% | |
| Other salaries and wages | $6,744 | - | $6,744 | - | 1.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $6,673 | - | $6,673 | - | 1.8% |
| Insurance | $5,529 | - | $5,529 | - | 1.5% | |
| Occupancy | $1,273 | - | $1,273 | - | 0.3% | |
| Payroll taxes | $549 | - | $549 | - | 0.1% | |
| Depreciation and depletion | $291 | - | $291 | - | 0.1% | |
| Total | $371,789 | 100% |
2023 · Form 990 · $374,821 spent · pay $6,022 · grants $218,162 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $218,162 | $218,162 | - | - | 58.2% | |
| Fees: accounting | $41,943 | $2,000 | $39,943 | - | 11.2% | |
| Interest | $36,834 | $36,834 | - | - | 9.8% | |
| Fees: investment management | $32,747 | - | $32,747 | - | 8.7% | |
| Depreciation and depletion | $17,423 | - | $17,423 | - | 4.6% | |
| Office expenses | $12,284 | - | $12,284 | - | 3.3% | |
| Other salaries and wages | $5,465 | - | $5,465 | - | 1.5% | |
| Fees: other services | $3,930 | - | $3,930 | - | 1.0% | |
| Insurance | $2,999 | - | $2,999 | - | 0.8% | |
| Occupancy | $2,418 | - | $2,418 | - | 0.6% | |
| Payroll taxes | $557 | - | $557 | - | 0.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $59 | - | $59 | - | 0.0% |
| Total | $374,821 | 100% |
2022 · Form 990 · $470,322 spent · pay $5,381 · grants $319,962 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $319,962 | $319,962 | - | - | 68.0% | |
| Fees: accounting | $43,616 | $1,800 | $41,816 | - | 9.3% | |
| Fees: investment management | $34,027 | - | $34,027 | - | 7.2% | |
| Interest | $18,215 | $18,215 | - | - | 3.9% | |
| Depreciation and depletion | $17,302 | - | $17,302 | - | 3.7% | |
| Fees: other services | $9,750 | - | $9,750 | - | 2.1% | |
| Insurance | $9,555 | - | $9,555 | - | 2.0% | |
| Office expenses | $8,335 | - | $8,335 | - | 1.8% | |
| Other salaries and wages | $5,381 | - | $5,381 | - | 1.1% | |
| Occupancy | $3,808 | - | $3,808 | - | 0.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $307 | - | $307 | - | 0.1% |
| Other (as described) | OTHER PROGRAM SERVICE | $64 | $64 | - | - | 0.0% |
| Total | $470,322 | 100% |
2021 · Form 990 · $331,764 spent · pay $6,175 · grants $164,581 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $164,581 | $164,581 | - | - | 49.6% | |
| Fees: accounting | $43,519 | $2,075 | $41,444 | - | 13.1% | |
| Fees: investment management | $31,991 | - | $31,991 | - | 9.6% | |
| Fees: other services | $30,850 | $17,400 | $13,450 | - | 9.3% | |
| Interest | $13,483 | $13,483 | - | - | 4.1% | |
| Insurance | $10,481 | - | $10,481 | - | 3.2% | |
| Office expenses | $8,573 | - | $8,573 | - | 2.6% | |
| Depreciation and depletion | $7,477 | - | $7,477 | - | 2.3% | |
| Other salaries and wages | $6,175 | - | $6,175 | - | 1.9% | |
| Other (as described) | OTHER PROGRAM SERVICE | $6,000 | $6,000 | - | - | 1.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $3,945 | - | $3,945 | - | 1.2% |
| Occupancy | $2,923 | - | $2,923 | - | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE | $1,766 | - | $1,766 | - | 0.5% |
| Total | $331,764 | 100% |
2020 · Form 990 · $245,072 spent · pay $5,866 · grants $71,300 · events $10,642
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $71,300 | $71,300 | - | - | 29.1% | |
| Fees: accounting | $49,247 | $1,800 | $47,447 | - | 20.1% | |
| Fees: investment management | $28,081 | - | $28,081 | - | 11.5% | |
| Interest | $19,627 | $19,627 | - | - | 8.0% | |
| Fees: other services | $18,033 | $17,400 | $633 | - | 7.4% | |
| Insurance | $13,931 | - | $13,931 | - | 5.7% | |
| Occupancy | $11,227 | - | $11,227 | - | 4.6% | |
| Conferences, conventions and meetings | $10,642 | $10,642 | - | - | 4.3% | |
| Office expenses | $9,641 | - | $9,641 | - | 3.9% | |
| Depreciation and depletion | $7,477 | - | $7,477 | - | 3.1% | |
| Other salaries and wages | $5,866 | - | $5,866 | - | 2.4% | |
| Total | $245,072 | 100% |
2019 · Form 990 · $306,262 spent · pay $8,471 · grants $100,670 · events $6,880
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $100,670 | $100,670 | - | - | 32.9% | |
| Fees: accounting | $40,086 | - | $40,086 | - | 13.1% | |
| Interest | $39,316 | $39,316 | - | - | 12.8% | |
| Fees: investment management | $27,724 | - | $27,724 | - | 9.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $27,408 | - | $27,408 | - | 8.9% |
| Fees: other services | $17,400 | $17,400 | - | - | 5.7% | |
| Office expenses | $13,182 | - | $13,182 | - | 4.3% | |
| Insurance | $10,128 | - | $10,128 | - | 3.3% | |
| Depreciation and depletion | $7,449 | - | $7,449 | - | 2.4% | |
| Other salaries and wages | $6,940 | - | $6,940 | - | 2.3% | |
| Conferences, conventions and meetings | $6,880 | $6,880 | - | - | 2.2% | |
| Occupancy | $3,861 | - | $3,861 | - | 1.3% | |
| Other (as described) | OTHER PROGRAM SERVICE | $3,500 | $3,500 | - | - | 1.1% |
| Payroll taxes | $1,531 | - | $1,531 | - | 0.5% | |
| Other (as described) | MCGRIFF PROGRAM EXPENSE | $187 | $187 | - | - | 0.1% |
| Total | $306,262 | 100% |
2018 · Form 990 · $316,101 spent · pay $21,941 · grants $109,874 · events $2,010
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $109,874 | $109,874 | - | - | 34.8% | |
| Interest | $42,994 | $42,994 | - | - | 13.6% | |
| Fees: accounting | $42,456 | $1,701 | $40,755 | - | 13.4% | |
| Fees: investment management | $24,551 | - | $24,551 | - | 7.8% | |
| Other salaries and wages | $20,382 | - | $20,382 | - | 6.4% | |
| Fees: other services | $17,400 | $17,400 | - | - | 5.5% | |
| Insurance | $15,236 | - | $15,236 | - | 4.8% | |
| Office expenses | $15,103 | $11 | $15,092 | - | 4.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $10,433 | - | $10,433 | - | 3.3% |
| Depreciation and depletion | $7,479 | - | $7,479 | - | 2.4% | |
| Other (as described) | OTHER PROGRAM SERVICE | $2,200 | $2,200 | - | - | 0.7% |
| Conferences, conventions and meetings | $2,010 | $450 | $1,560 | - | 0.6% | |
| Payroll taxes | $1,559 | - | $1,559 | - | 0.5% | |
| Occupancy | $1,389 | - | $1,389 | - | 0.4% | |
| Travel | $1,361 | - | $1,361 | - | 0.4% | |
| Other (as described) | MCGRIFF PROGRAM EXPENSE | $914 | $914 | - | - | 0.3% |
| Advertising and promotion | $484 | - | $484 | - | 0.2% | |
| Other (as described) | RECTOR EXPENSES | $276 | $276 | - | - | 0.1% |
| Total | $316,101 | 100% |
2017 · Form 990 · $642,665 spent · pay $53,867 · grants $421,418 · events $4,080
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $421,418 | $421,418 | - | - | 65.6% | |
| Other salaries and wages | $50,107 | - | $15,032 | $35,075 | 7.8% | |
| Fees: accounting | $43,358 | - | $43,358 | - | 6.7% | |
| Interest | $28,739 | $28,739 | - | - | 4.5% | |
| Fees: investment management | $20,878 | - | $20,878 | - | 3.2% | |
| Fees: other services | $18,850 | $18,850 | - | - | 2.9% | |
| Insurance | $14,293 | - | $14,293 | - | 2.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $10,651 | - | $10,651 | - | 1.7% |
| Depreciation and depletion | $7,379 | - | $7,379 | - | 1.1% | |
| Office expenses | $6,392 | $45 | $6,347 | - | 1.0% | |
| Other (as described) | RING EDUCATION | $4,443 | $4,443 | - | - | 0.7% |
| Conferences, conventions and meetings | $4,080 | - | $4,080 | - | 0.6% | |
| Other (as described) | OTHER PROGRAM SERVICE | $3,824 | $3,824 | - | - | 0.6% |
| Payroll taxes | $3,760 | - | $1,128 | $2,632 | 0.6% | |
| Travel | $1,725 | - | $1,725 | - | 0.3% | |
| Occupancy | $1,611 | - | $1,611 | - | 0.3% | |
| Other (as described) | MCGRIFF PROGRAM EXPENSE | $1,050 | $1,050 | - | - | 0.2% |
| All other expenses | $107 | - | - | $107 | 0.0% | |
| Total | $642,665 | 100% |
2016 · Form 990 · $376,478 spent · pay $59,208 · grants $125,543 · events $6,703
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $125,543 | $125,543 | - | - | 33.3% | |
| Pay: officers, directors, trustees, key employees | $55,081 | - | $27,540 | $27,541 | 14.6% | |
| Fees: accounting | $43,824 | $1,545 | $42,279 | - | 11.6% | |
| Interest | $25,852 | $25,852 | - | - | 6.9% | |
| Fees: investment management | $20,874 | - | $20,874 | - | 5.5% | |
| Fees: other services | $15,950 | $15,950 | - | - | 4.2% | |
| Occupancy | $14,230 | - | $14,230 | - | 3.8% | |
| Other (as described) | RING EDUCATION | $13,860 | $13,860 | - | - | 3.7% |
| Insurance | $10,693 | - | $10,693 | - | 2.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $9,889 | $410 | $9,479 | - | 2.6% |
| Travel | $8,277 | - | $8,277 | - | 2.2% | |
| Depreciation and depletion | $7,882 | - | $7,882 | - | 2.1% | |
| Conferences, conventions and meetings | $6,703 | - | $6,703 | - | 1.8% | |
| Office expenses | $5,176 | $312 | $4,864 | - | 1.4% | |
| Payroll taxes | $4,127 | - | $2,064 | $2,063 | 1.1% | |
| All other expenses | $2,967 | $2,807 | $160 | - | 0.8% | |
| Other (as described) | RECTOR EXPENSES | $2,962 | $2,962 | - | - | 0.8% |
| Other (as described) | FUNDRAISING | $2,588 | - | - | $2,588 | 0.7% |
| Total | $376,478 | 100% |
2015 · Form 990 · $413,119 spent · pay $46,350 · grants $149,529 · events $9,359
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $149,529 | $149,529 | - | - | 36.2% | |
| Other salaries and wages | $45,050 | - | $13,515 | $31,535 | 10.9% | |
| Fees: accounting | $41,000 | - | $41,000 | - | 9.9% | |
| Interest | $28,382 | $28,382 | - | - | 6.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $24,029 | - | $24,029 | - | 5.8% |
| Office expenses | $21,515 | - | $21,515 | - | 5.2% | |
| Fees: other services | $18,805 | $18,805 | - | - | 4.6% | |
| Insurance | $13,676 | - | $13,676 | - | 3.3% | |
| Fees: investment management | $12,706 | - | $12,706 | - | 3.1% | |
| Depreciation and depletion | $12,432 | - | $12,432 | - | 3.0% | |
| Other (as described) | RECTOR EXPENSES | $10,910 | $10,910 | - | - | 2.6% |
| Conferences, conventions and meetings | $9,359 | $6,858 | $2,501 | - | 2.3% | |
| Occupancy | $8,202 | - | $8,202 | - | 2.0% | |
| Travel | $7,119 | - | $7,119 | - | 1.7% | |
| All other expenses | $3,613 | $2,579 | $1,034 | - | 0.9% | |
| Other (as described) | RING EDUCATION | $2,978 | $2,978 | - | - | 0.7% |
| Other (as described) | OTHER EXPENSES | $2,514 | - | - | $2,514 | 0.6% |
| Payroll taxes | $1,300 | - | $390 | $910 | 0.3% | |
| Total | $413,119 | 100% |
2014 · Form 990 · $662,992 spent · pay $58,279 · grants $395,410 · events $5,719
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $395,410 | $395,410 | - | - | 59.6% | |
| Other salaries and wages | $54,000 | - | $13,205 | $40,795 | 8.1% | |
| Fees: accounting | $48,458 | - | $48,458 | - | 7.3% | |
| Interest | $29,587 | $29,587 | - | - | 4.5% | |
| Insurance | $22,059 | - | $22,059 | - | 3.3% | |
| Fees: other services | $18,850 | $18,850 | - | - | 2.8% | |
| Other (as described) | RECTOR EXPENSES | $15,850 | $15,850 | - | - | 2.4% |
| Travel | $15,115 | $8,984 | $6,131 | - | 2.3% | |
| Fees: investment management | $14,477 | - | $14,477 | - | 2.2% | |
| Occupancy | $14,123 | - | $14,123 | - | 2.1% | |
| Depreciation and depletion | $9,900 | - | $9,900 | - | 1.5% | |
| Office expenses | $6,306 | - | $6,306 | - | 1.0% | |
| Conferences, conventions and meetings | $5,719 | $1,409 | $4,310 | - | 0.9% | |
| Other (as described) | OTHER EXPENSES | $4,897 | - | - | $4,897 | 0.7% |
| Payroll taxes | $4,279 | - | $1,284 | $2,995 | 0.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $3,118 | - | $3,118 | - | 0.5% |
| Other (as described) | CAMP WEED SCHOLARSHIPS | $494 | $494 | - | - | 0.1% |
| All other expenses | $350 | $350 | - | - | 0.1% | |
| Total | $662,992 | 100% |
2013 · Form 990 · $2,341,538 spent · pay $68,301 · grants $2,047,566 · events $6,810
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,047,566 | $2,047,566 | - | - | 87.4% | |
| Other salaries and wages | $63,173 | - | $18,952 | $44,221 | 2.7% | |
| Fees: accounting | $39,988 | - | $39,988 | - | 1.7% | |
| Interest | $38,185 | $38,185 | - | - | 1.6% | |
| Insurance | $19,547 | - | $19,547 | - | 0.8% | |
| Fees: other services | $17,400 | $17,400 | - | - | 0.7% | |
| Fees: investment management | $13,648 | - | $13,648 | - | 0.6% | |
| Depreciation and depletion | $11,467 | - | $11,467 | - | 0.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $11,121 | - | $11,121 | - | 0.5% |
| Occupancy | $10,732 | - | $10,732 | - | 0.5% | |
| Travel | $10,285 | $4,950 | $5,335 | - | 0.4% | |
| Other (as described) | OTHER EXPENSES | $10,191 | $2,089 | - | $8,102 | 0.4% |
| Other (as described) | PROGRAM SERVICE INCARNA | $10,000 | $10,000 | - | - | 0.4% |
| Office expenses | $9,644 | - | $9,644 | - | 0.4% | |
| Other (as described) | RECTOR EXPENSES | $8,425 | $8,425 | - | - | 0.4% |
| All other expenses | $8,228 | $8,228 | - | - | 0.4% | |
| Conferences, conventions and meetings | $6,810 | $4,595 | $2,215 | - | 0.3% | |
| Payroll taxes | $5,128 | - | $1,538 | $3,590 | 0.2% | |
| Total | $2,341,538 | 100% |
2012 · Form 990 · $452,104 spent · pay $51,275 · grants $207,576 · events $1,990
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $207,576 | $207,576 | - | - | 45.9% | |
| Other salaries and wages | $47,596 | - | $14,278 | $33,318 | 10.5% | |
| Fees: accounting | $28,133 | - | $28,133 | - | 6.2% | |
| Depreciation and depletion | $19,558 | - | $19,558 | - | 4.3% | |
| Interest | $18,200 | $18,200 | - | - | 4.0% | |
| Other (as described) | RING EDUCATION | $17,523 | $17,523 | - | - | 3.9% |
| Fees: investment management | $16,157 | - | $16,157 | - | 3.6% | |
| Fees: other services | $15,050 | $15,050 | - | - | 3.3% | |
| Office expenses | $13,309 | - | $13,309 | - | 2.9% | |
| Occupancy | $12,787 | - | $12,787 | - | 2.8% | |
| All other expenses | $11,277 | $10,816 | $461 | - | 2.5% | |
| Other (as described) | OTHER EXPENSES | $10,681 | - | - | $10,681 | 2.4% |
| Other (as described) | PROGRAM SERVICE INCARNA | $9,784 | $9,784 | - | - | 2.2% |
| Insurance | $6,644 | - | $6,644 | - | 1.5% | |
| Travel | $6,377 | $947 | $5,430 | - | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $5,783 | - | $5,783 | - | 1.3% |
| Payroll taxes | $3,679 | - | $1,104 | $2,575 | 0.8% | |
| Conferences, conventions and meetings | $1,990 | $500 | $1,490 | - | 0.4% | |
| Total | $452,104 | 100% |
2011 · Form 990 · $425,893 spent · pay $45,327 · grants $238,992 · events $23,038
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $238,992 | $238,992 | - | - | 56.1% | |
| Pay: officers, directors, trustees, key employees | $41,602 | - | $16,641 | $24,961 | 9.8% | |
| Other (as described) | PROGRAM SERVICE INCARNA | $30,290 | $30,290 | - | - | 7.1% |
| Fees: accounting | $27,335 | - | $27,335 | - | 6.4% | |
| Conferences, conventions and meetings | $23,038 | $14,284 | $8,754 | - | 5.4% | |
| Occupancy | $19,401 | - | $19,401 | - | 4.6% | |
| Fees: other services | $17,400 | $17,400 | - | - | 4.1% | |
| Depreciation and depletion | $7,334 | - | $7,334 | - | 1.7% | |
| Office expenses | $6,482 | - | $6,482 | - | 1.5% | |
| Insurance | $4,616 | - | $4,616 | - | 1.1% | |
| Payroll taxes | $3,725 | - | $1,490 | $2,235 | 0.9% | |
| Travel | $2,880 | - | $2,880 | - | 0.7% | |
| Other (as described) | RECTOR EXPENSES | $2,642 | $2,642 | - | - | 0.6% |
| Other (as described) | MCGRIFF PROGRAM EXPENSE | $125 | $125 | - | - | 0.0% |
| Other (as described) | MEALS & ENTERTAINMENT | $31 | - | $31 | - | 0.0% |
| Total | $425,893 | 100% |
2010 · Form 990 · $491,183 spent · pay $55,045 · grants $303,726 · events $30,833
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $303,726 | $303,726 | - | - | 61.8% | |
| Pay: officers, directors, trustees, key employees | $50,000 | - | $20,000 | $30,000 | 10.2% | |
| Conferences, conventions and meetings | $30,833 | $16,479 | $14,354 | - | 6.3% | |
| Fees: accounting | $29,120 | - | $29,120 | - | 5.9% | |
| Occupancy | $18,052 | - | $18,052 | - | 3.7% | |
| Fees: other services | $17,400 | $17,400 | - | - | 3.5% | |
| Other (as described) | PROGRAM SERVICE INCARNA | $10,000 | $10,000 | - | - | 2.0% |
| Depreciation and depletion | $7,838 | - | $7,838 | - | 1.6% | |
| Insurance | $5,866 | - | $5,866 | - | 1.2% | |
| Payroll taxes | $5,045 | - | $2,018 | $3,027 | 1.0% | |
| Other (as described) | RECTOR EXPENSES | $4,778 | $4,778 | - | - | 1.0% |
| Travel | $4,439 | - | $4,439 | - | 0.9% | |
| Office expenses | $1,580 | - | $1,580 | - | 0.3% | |
| Other (as described) | MEALS & ENTERTAINMENT | $1,525 | - | $1,525 | - | 0.3% |
| Other (as described) | PENALTIES | $806 | - | $806 | - | 0.2% |
| Other (as described) | MCGRIFF PROGRAM EXPENSE | $175 | $175 | - | - | 0.0% |
| Total | $491,183 | 100% |