EVANTELL INC
Cite this
Plain text EVANTELL INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/237281987. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). EVANTELL INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/237281987
MLA “EVANTELL INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/237281987. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.0M · expenses $1.6M · assets $1.7M
- EIN
- 23-7281987
- Address
- 17110 DALLAS PKWY STE 140, DALLAS, TX 75248-1127
- Website
- www.evantell.org
- NTEE code
- X21Z
- Subsection
- 501(c)(3)
- Ruling year
- 1973
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EvanTell exists to advance the Great Commission-this is our purpose. Our Mission is to proclaim the Gospel of grace-clearly and simply and to equip and encourage the global church to do the same. We accomplish this through working with churches, parachurch ministries and ministry partners in the US and with indigenous pastors and missionaries internationally.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| David F Souther | VP of US Ministries | 2013-2024 | $126,912 | $1,344,576 | 1 |
| Larry Moyer | Chairman/ Founder | 2024 | $119,740 | $119,740 | 1 |
| Danny Ray | Treasurer and Director of Operations | 2024 | $47,919 | $47,919 | 1 |
| Blair Foster | President / CEO | 2013-2024 | $24,847 | $24,847 | 1 |
| Dr R Larry Moyer (former) | Founder/CEO & Chairman | 2009-2023 | $121,833 | $1,487,311 | 1 |
| Andy Coticchio (former) | President & Board member (part year) | 2009-2014 | $96,448 | $392,066 | 1 |
| Truong Paul Pham (former) | VP Finance & Admin | 2009-2013 | $97,780 | $366,401 | 1 |
| Paul Truong Pham (former) | VP Finance & Admin | 2014-2016 | $113,674 | $323,751 | 1 |
| Brock Anderson (former) | VP of Digital Marketing | 2023 | $134,081 | $134,081 | 1 |
| Mark Rae Part Year (former) | Executive VP and COO | 2009 | $100,251 | $100,251 | 1 |
| Daniel LaBry Part Year (former) | VP of Advancement | 2009 | $90,420 | $90,420 | 1 |
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| Robert A Johnson | Director | 2018-2024 | 0 | $0 reported | 3 |
| Bill Stone JD | Vice Chairman of the Board | 2018-2024 | 1 | $0 reported | 1 |
| Chuck Cummings CPA | Director | 2023-2024 | 1 | $0 reported | 1 |
| John Gilbert | Director | 2021-2024 | 1 | $0 reported | 1 |
| Mark Pool MD | Director | 2014-2024 | 1 | $0 reported | 1 |
| James Stafford III JD | Director | 2024 | 1 | $0 reported | 1 |
| Bill Dawkins | Director | 2024 | 0 | $0 reported | 2 |
| Wally Gomaa (former) | Director | 2014-2023 | 1 | $0 reported | 1 |
| Rick Howard (former) | Director | 2021-2023 | 1 | $0 reported | 1 |
| Bart Humphrey (former) | Director | 2011-2023 | 1 | $0 reported | 1 |
| James Stafford (former) | Director | 2021-2023 | 1 | $0 reported | 1 |
| William Dawkins (former) | Vice Chairman | 2009-2022 | 1 | $0 reported | 2 |
| Al Cavazos (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| Holden Lunsford (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Marcia Upson (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Dr Julie Parton (former) | Director | 2012-2018 | 1 | $0 reported | 1 |
| Dr Rex Eatmon (former) | Board Member | 2009-2016 | 4 | $0 reported | 1 |
| Dr Roland Black (former) | Board Member | 2013-2015 | 4 | $0 reported | 1 |
| David Cook (former) | Board Member | 2011-2013 | 4 | $0 reported | 1 |
| Paul Tiefel (former) | Board Member | 2011-2013 | 4 | $0 reported | 1 |
| Dr Taylor Gardner (former) | Vice Chair | 2009-2012 | 4 | $0 reported | 1 |
| Greg England (former) | Board Member | 2009-2012 | 4 | $0 reported | 1 |
| Barbara Williams (former) | Board Member | 2009-2011 | 4 | $0 reported | 1 |
| Randy Wood (former) | Board Member | 2009 | 4 | $0 reported | 1 |
People by year
2024 · 11 people listed · 4 paid, $319K · 13 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David F Souther | VP of US Ministries | 50 | $126,912 | $0 | $0 | $126,912 | 1 |
| Larry Moyer | Chairman/ Founder | 50 | $119,740 | $0 | $0 | $119,740 | 1 |
| Danny Ray | Treasurer and Director of Operations | 40 | $47,919 | $0 | $0 | $47,919 | 1 |
| Blair Foster | President / CEO | 50 | $24,847 | $0 | $0 | $24,847 | 1 |
| Bill Stone JD | Vice Chairman of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Pool MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Stafford III JD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Gilbert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Cummings CPA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Dawkins | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Robert Johnson | Director | 0 | $0 | $0 | $0 | $0 | 3 |
2023 · 12 people listed · 3 paid, $413K · 15 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Souther | President | 50 | $140,152 | $0 | $17,171 | $157,323 | 1 |
| Brock Anderson | VP of Digital Marketing | 40 | $111,890 | $0 | $22,191 | $134,081 | 1 |
| Dr R Larry Moyer | Founder/CEO & Chairman | 60 | $78,621 | $0 | $43,212 | $121,833 | 1 |
| Bill Stone | Vice Chairman of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Cummings | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Gilbert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wally Gomaa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Howard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bart Humphrey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Johnson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Dr Mark Pool | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Stafford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 2 paid, $260K · 17 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Souther | President | 50 | $120,545 | $0 | $22,011 | $142,556 | 1 |
| Dr R Larry Moyer | Founder/CEO & Chairman | 60 | $72,003 | $0 | $45,783 | $117,786 | 1 |
| William Dawkins | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Blair Foster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Gilbert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wally Gomaa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Howard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bart Humphrey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Johnson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Dr Mark Pool | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Stafford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Stone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 2 paid, $235K · 14 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Souther | President | 50 | $99,591 | $0 | $23,773 | $123,364 | 1 |
| Dr R Larry Moyer | Founder/CEO & Chairman | 60 | $66,085 | $0 | $45,879 | $111,964 | 1 |
| William Dawkins | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Blair Foster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Gilbert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wally Gomaa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Howard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bart Humphrey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Johnson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Dr Mark Pool | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Stafford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Stone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 2 paid, $232K · 12 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Souther | President | 50 | $98,600 | $0 | $24,567 | $123,167 | 1 |
| Dr R Larry Moyer | Founder/CEO & Chairman | 60 | $66,423 | $0 | $42,504 | $108,927 | 1 |
| William Dawkins | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Al Cavazos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Blair Foster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wally Gomaa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bart Humphrey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Johnson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Holden Lunsford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Mark Pool | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Stone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcia Upson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 2 paid, $228K · 14 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Souther | President | 50 | $95,598 | $0 | $29,047 | $124,645 | 1 |
| Dr R Larry Moyer | Founder/CEO & Chairman | 60 | $58,904 | $0 | $44,717 | $103,621 | 1 |
| William Dawkins | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Al Cavazos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Blair Foster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wally Gomaa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bart Humphrey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Johnson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Holden Lunsford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Mark Pool | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Stone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcia Upson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $224K · 13 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Souther | President | 50 | $91,373 | $0 | $26,464 | $117,837 | 1 |
| Dr R Larry Moyer | Founder/CEO & Chairman | 60 | $55,073 | $0 | $50,687 | $105,760 | 1 |
| William Dawkins | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Blair Foster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wally Gomaa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bart Humphrey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Johnson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Dr Julie Parton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Stone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Mark Pool | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Al Cavazos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 3 paid, $367K · 12 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr R Larry Moyer | Founder/CEO & Chairman | 60 | $82,430 | $0 | $45,626 | $128,056 | 1 |
| David Souther | President | 40 | $97,265 | $0 | $27,707 | $124,972 | 1 |
| Paul Truong Pham | VP Finance & Admin | 40 | $85,237 | $0 | $28,437 | $113,674 | 1 |
| William Dawkins | Vice Chairman | 4 | $0 | $0 | $0 | $0 | 2 |
| Dr Rex Eatmon | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Bart Humphrey | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Wally Gomaa | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Dr Julie Parton | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Blair Foster | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Dr Mark Pool | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 3 paid, $339K · 15 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr R Larry Moyer | Founder/CEO & Chairman | 60 | $50,715 | $0 | $68,099 | $118,814 | 1 |
| David Souther | President | 40 | $89,865 | $0 | $23,374 | $113,239 | 1 |
| Paul Truong Pham | VP Finance & Admin | 40 | $80,916 | $0 | $25,611 | $106,527 | 1 |
| William Dawkins | Vice Chairman | 4 | $0 | $0 | $0 | $0 | 2 |
| Dr Rex Eatmon | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Bart Humphrey | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Wally Gomaa | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Dr Julie Parton | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Dr Roland Black | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Blair Foster | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Dr Mark Pool | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 4 paid, $419K · 14 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr R Larry Moyer | Founder/CEO & Chairman | 60 | $33,858 | $0 | $85,545 | $119,403 | 1 |
| Paul Truong Pham | VP Finance & Admin | 40 | $77,752 | $0 | $25,798 | $103,550 | 1 |
| David Souther | President | 40 | $76,520 | $0 | $23,309 | $99,829 | 1 |
| Andy Coticchio | President & Board member (part year) | 40 | $76,289 | $0 | $20,159 | $96,448 | 1 |
| William Dawkins | Vice Chairman | 4 | $0 | $0 | $0 | $0 | 2 |
| Dr Rex Eatmon | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Bart Humphrey | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Wally Gomaa | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Dr Julie Parton | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Dr Roland Black | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Blair Foster | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Dr Mark Pool | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 4 paid, $394K · 18 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr R Larry Moyer | Founder/CEO & Chairman | 60 | $30,739 | $0 | $82,295 | $113,034 | 1 |
| Truong Paul Pham | VP Finance & Admin | 40 | $74,782 | $0 | $22,998 | $97,780 | 1 |
| Andy Coticchio | President & Board member | 40 | $76,730 | $0 | $15,984 | $92,714 | 1 |
| David Souther | VP Ministry & Outreach | 40 | $67,734 | $0 | $22,998 | $90,732 | 1 |
| William Dawkins | Vice Chairman | 4 | $0 | $0 | $0 | $0 | 2 |
| Dr Rex Eatmon | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Bart Humphrey | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| David Cook | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Paul Tiefel | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Dr Julie Parton | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Dr Roland Black | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Blair Foster | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 3 paid, $293K · 16 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr R Larry Moyer | Founder/CEO & Chairman | 60 | $28,622 | $0 | $81,498 | $110,120 | 1 |
| Truong Pham | VP Finance & Admin | 40 | $73,111 | $0 | $19,543 | $92,654 | 1 |
| Andy Coticchio | President & Boardmember | 40 | $77,270 | $0 | $12,740 | $90,010 | 1 |
| Dr Taylor Gardner | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| William Dawkins | Board Member | 4 | $0 | $0 | $0 | $0 | 2 |
| Dr Rex Eatmon | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Greg England | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Bart Humphrey | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| David Cook | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Paul Tiefel | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Dr Julie Parton | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 3 paid, $326K · 17 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr R Larry Moyer | Founder & CEO | 55 | $34,911 | $0 | $88,282 | $123,193 | 1 |
| Andy Coticchio | President | 40 | $95,000 | $0 | $14,052 | $109,052 | 1 |
| Truong Pham | VP Finance & Admin | 40 | $74,695 | $0 | $19,454 | $94,149 | 1 |
| Dr Taylor Gardner | Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
| William Dawkins | Board Member | 4 | $0 | $0 | $0 | $0 | 2 |
| Dr Rex Eatmon | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Greg England | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Barbara Williams | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Bart Humphrey | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| David Cook | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Paul Tiefel | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
2009 · 11 people listed · 5 paid, $381K · 18 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr R Larry Moyer | President & CEO | 55 | $20,480 | $0 | $84,320 | $104,800 | 1 |
| Mark Rae Part Year | Executive VP and COO | 50 | $46,715 | $0 | $53,536 | $100,251 | 1 |
| Daniel LaBry Part Year | VP of Advancement | 50 | $90,420 | $0 | $0 | $90,420 | 1 |
| Truong Pham | VP Finance & Admin | 45 | $68,450 | $0 | $13,368 | $81,818 | 1 |
| Andy Coticchio | Executive VP & COO | 50 | $0 | $0 | $3,842 | $3,842 | 1 |
| Dr Taylor Gardner | Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
| William Dawkins | Board Member | 4 | $0 | $0 | $0 | $0 | 2 |
| Dr Rex Eatmon | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Greg England | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Barbara Williams | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Randy Wood | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 1 grant to organizations · $5K
Listed grants add up to $5,100; the return's “grants paid” expense line says $63,948. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $42K
Listed grants add up to $42,220; the return's “grants paid” expense line says $60,858. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 2 grants to organizations · $14K
Listed grants add up to $13,675; the return's “grants paid” expense line says $19,675. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 1 grant to organizations · $7K
Listed grants add up to $7,000; the return's “grants paid” expense line says $9,550. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 1 grant to organizations · $5K
Listed grants add up to $5,293; the return's “grants paid” expense line says $16,046. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $1,954,895 | $1,640,805 | $1,657,128 | $1,392,371 | $1,716,654 | $15,951 | $73,908 | 13 | 25 |
| 2023 · Form 990 | ||||||||
| $1,360,665 | $1,626,536 | $1,416,412 | $1,095,453 | $1,281,904 | $24,217 | $282,325 | 15 | 25 |
| 2022 · Form 990 | ||||||||
| $1,630,929 | $1,575,571 | $1,766,775 | $1,361,324 | $1,394,918 | $33,717 | $295,143 | 17 | 24 |
| 2021 · Form 990 | ||||||||
| $1,319,288 | $1,344,263 | $1,763,401 | $1,305,966 | $1,265,146 | $44,915 | $238,357 | 14 | 24 |
| 2020 · Form 990 | ||||||||
| $1,573,920 | $1,033,410 | $1,839,435 | $1,330,941 | $1,558,341 | $10,277 | $239,162 | 12 | 25 |
| 2019 · Form 990 | ||||||||
| $1,018,061 | $1,036,021 | $992,449 | $790,431 | $901,408 | $32,724 | $230,444 | 14 | 25 |
| 2018 · Form 990 | ||||||||
| $1,090,385 | $1,094,695 | $885,593 | $808,391 | $1,036,798 | $35,128 | $212,963 | 13 | 25 |
| 2016 · Form 990 | ||||||||
| $1,027,551 | $1,398,742 | $597,224 | $496,657 | $964,565 | $39,125 | $381,531 | 12 | 30 |
| 2015 · Form 990 | ||||||||
| $1,371,629 | $1,448,721 | $956,206 | $867,848 | $1,297,241 | $56,980 | $382,315 | 15 | 28 |
| 2014 · Form 990 | ||||||||
| $1,445,807 | $1,403,353 | $1,006,376 | $944,941 | $1,354,754 | $41,471 | $385,395 | 14 | 28 |
| 2013 · Form 990 | ||||||||
| $1,295,932 | $1,313,250 | $983,970 | $902,487 | $1,215,472 | $79,453 | $396,349 | 18 | 20 |
| 2012 · Form 990 | ||||||||
| $1,202,303 | $1,317,621 | $695,244 | $646,680 | $1,124,432 | $41,715 | $292,784 | 16 | 10 |
| 2011 · Form 990 | ||||||||
| $1,259,543 | $1,379,338 | $801,180 | $761,998 | $1,221,546 | $47,868 | $318,514 | 17 | 26 |
| 2009 · Form 990 | ||||||||
| $2,136,623 | $1,416,859 | $1,462,199 | $1,276,892 | $1,993,254 | $68,993 | $265,772 | 18 | 16 |
Funders of this organization
15 grantors reported grants to this organization, $2,462,543 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| DEUS SPES MEA FOUNDATION INC | Private foundation | Fuzzy filed as “EVANTELL INC” | 2010-2023 | 14 | $1,149,000 | 2023 | $250,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2009-2010, 2015-2024 | 13 | $303,909 | 2024 | $25,792 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013-2020, 2022-2024 | 11 | $272,497 | 2024 | $10,390 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2020-2023 | 4 | $174,400 | 2023 | $42,400 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2018, 2020-2024 | 7 | $166,650 | 2024 | $27,900 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2024 | 8 | $129,578 | 2024 | $10,400 | show |
| COUNCIL FOR LIFE | Public charity | Fuzzy filed as “EvanTell Inc” | 2013 | 1 | $88,626 | 2013 | $88,626 | show |
| SIGNATRY CHARITABLE TRUST | DAF sponsor | Exact | 2024 | 1 | $56,800 | 2024 | $56,800 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2015, 2017-2018 | 4 | $49,500 | 2018 | $12,500 | show |
| DALLAS SEMINARY FOUNDATION | DAF sponsor | Exact | 2018-2021 | 4 | $39,002 | 2021 | $10,002 | show |
| W N BEARD TR | Private foundation | Fuzzy filed as “EVANTELL INC” | 2017-2024 | 8 | $11,867 | 2024 | $1,456 | show |
| FOUNDATION AT HIGHLAND PARK PRESBYTERIAN CHURCH | Public charity | Exact | 2017 | 1 | $8,000 | 2017 | $8,000 | show |
| TYNDALE HOUSE MINISTRIES | Public charity | Exact | 2022 | 1 | $7,500 | 2022 | $7,500 | show |
| EDEN BRIDGE FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “EVANTELL INC” | 2020-2023 | 4 | $214 | 2023 | $52 | 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 |
|---|---|---|---|---|---|---|---|
| GRACE EVANGELICAL SOCIETY INC | TX | X21 | $1,011,286 | $984,647 | EXECUTIVE DIRECTOR | $121,600 | Same NTEE code X21, revenue within 2x, same state |
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| THE WELLSPRING GROUP INC | TX | X21 | $1,854,741 | $2,192,559 | FOUNDER | $186,185 | Same NTEE code X21, revenue within 2x, same state |
| EVANGELICAL DEVELOPMENT MINISTRY | TX | X21 | $2,768,549 | $2,630,573 | SECRETARY | $73,096 | Same NTEE code X21, revenue within 2x, same state |
| RAMESH RICHARD EVANGELISM AND CHURCH HEALTH | TX | X21 | $1,638,608 | $2,218,399 | President | $198,232 | Same NTEE code X21, revenue within 2x, same state |
| PRO-VISION INC | TX | X21 | $1,618,856 | $2,464,721 | CEO AND FOUNDER, BOARD MEMBER | $243,104 | Same NTEE code X21, revenue within 2x, same state |
| CHILD LEGACY INTERNATIONAL INC | TX | X21 | $2,473,014 | $1,895,394 | Director | $0 | Same NTEE code X21, revenue within 2x, same state |
| SOUTHMORE FOUNDATION INC | TX | X21 | $2,070,042 | $867,864 | Vice President | $1,700 | Same NTEE code X21, revenue within 2x, same state |
| OPERATION GRACE WORLD MISSIONS INC | TX | X21 | $1,041,697 | $1,050,473 | PRESIDENT | $0 | Same NTEE code X21, revenue within 2x, same state |
| CIUDAD NUEVA COMMUNITY OUTREACH INC | TX | X21 | $1,162,569 | $1,201,412 | EXECUTIVE DI | $65,380 | Same NTEE code X21, revenue within 2x, same state |
| INTERNATIONAL COMMISSION INC | TX | X21 | $3,498,193 | $3,859,351 | REGIONAL VP | $142,744 | Same NTEE code X21, revenue within 2x, same state |
| CHRIST CENTER CHURCH INC | TX | X21 | $1,115,342 | $552,699 | ASSOCIATE PASTORUDI | $53,000 | Same NTEE code X21, revenue within 2x, same state |
| ELNAC | TX | X21 | $1,290,465 | $1,389,746 | President | $0 | Same NTEE code X21, revenue within 2x, same state |
| SHELBY KENNEDY FOUNDATION INC | TX | X21 | $1,189,586 | $2,764,477 | EXECUTIVE DIRECTOR OF OPERATIONS | $96,207 | Same NTEE code X21, revenue within 2x, same state |
| H I S BRIDGE BUILDERS INC | TX | X21 | $1,234,266 | $1,383,019 | DIRECTOR | $0 | Same NTEE code X21, revenue within 2x, same state |
| CELEBRATION MINISTRIES INC | TX | X21 | $1,025,496 | $1,213,012 | SECRETARY | $0 | Same NTEE code X21, revenue within 2x, same state |
| POINT OF VIEW MINISTRIES INC | TX | X21 | $1,303,006 | $1,196,490 | COO | $128,997 | Same NTEE code X21, revenue within 2x, same state |
| WORLD INDIGENOUS MISSIONS INC | TX | X21 | $3,053,805 | $2,970,451 | President | $36,132 | Same NTEE code X21, revenue within 2x, same state |
| SKY RANCH AT CAVE SPRINGS INC | TX | X21 | $2,236,120 | $2,325,285 | Director | $0 | Same NTEE code X21, revenue within 2x, same state |
| HOPE BUILDERS INTERNATIONAL | TX | X21 | $991,170 | $882,292 | President | $36,000 | Same NTEE code X21, revenue within 2x, same state |
| HUNT COUNTY SHARED MINISTRIES INC | TX | X21 | $2,654,199 | $2,433,246 | BOARD MEMBER | $0 | Same NTEE code X21, revenue within 2x, same state |
| FRONTIER CAMP INC | TX | X21 | $2,905,662 | $2,733,034 | Executive Dir. | $96,600 | Same NTEE code X21, revenue within 2x, same state |
| MID-CITIES PREGNANCY CARE INC | TX | X21 | $2,169,966 | $1,963,666 | Organization Director | $135,318 | Same NTEE code X21, revenue within 2x, same state |
| DENISON MINISTRIES | TX | X21 | $2,125,909 | $1,943,260 | PRESIDENT/DIRECTOR | $235,253 | Same NTEE code X21, revenue within 2x, same state |
| HOPE AND HEALING CENTER & INSTITUTE | TX | X21 | $3,146,526 | $3,248,579 | CEO | $399,637 | Same NTEE code X21, 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 · $1,640,805 spent · pay $1,030,028 · grants $91,235 · events $81,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $693,793 | $496,872 | $110,153 | $86,768 | 42.3% | |
| Other employee benefits | $191,540 | $134,078 | $32,562 | $24,900 | 11.7% | |
| Travel | $165,435 | $157,415 | $144 | $7,876 | 10.1% | |
| Occupancy | $92,391 | $63,646 | $16,169 | $12,576 | 5.6% | |
| Grants outside the US | $89,885 | $89,885 | - | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $73,908 | $31,672 | $25,346 | $16,890 | 4.5% | |
| Information technology | $73,839 | $59,071 | $7,384 | $7,384 | 4.5% | |
| Other (as described) | Printing | $56,144 | $41,425 | $80 | $14,639 | 3.4% |
| Payroll taxes | $53,640 | $37,548 | $9,119 | $6,973 | 3.3% | |
| Office expenses | $34,338 | $18,533 | $11,048 | $4,757 | 2.1% | |
| Depreciation and depletion | $33,035 | $11,965 | $21,070 | - | 2.0% | |
| Fees: accounting | $27,689 | $13,008 | $14,681 | - | 1.7% | |
| Other (as described) | Bank Fees | $18,582 | $0 | $18,582 | $0 | 1.1% |
| Insurance | $18,089 | $18,089 | - | - | 1.1% | |
| Pension plan contributions | $17,147 | $12,003 | $2,915 | $2,229 | 1.0% | |
| Grants to US individuals | $1,350 | $1,350 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $153,540 | $81,664 | reported apart | |||
| Total | $1,640,805 | 100% |
2023 · Form 990 · $1,626,536 spent · pay $1,145,647 · grants $63,948 · events $23,589
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $702,212 | $474,109 | $121,870 | $106,233 | 43.2% | |
| Pay: officers, directors, trustees, key employees | $282,325 | $233,602 | $28,043 | $20,680 | 17.4% | |
| Office expenses | $114,603 | $64,344 | $32,209 | $18,050 | 7.0% | |
| Other employee benefits | $87,847 | $73,495 | $7,165 | $7,187 | 5.4% | |
| Occupancy | $86,272 | $58,665 | $15,529 | $12,078 | 5.3% | |
| Travel | $80,885 | $73,648 | $5,617 | $1,620 | 5.0% | |
| Information technology | $71,577 | $57,261 | $7,158 | $7,158 | 4.4% | |
| Payroll taxes | $63,666 | $44,494 | $10,472 | $8,700 | 3.9% | |
| Grants outside the US | $58,848 | $58,848 | - | - | 3.6% | |
| Depreciation and depletion | $28,503 | $4,285 | $24,218 | $0 | 1.8% | |
| Fees: other services | $13,513 | $12,406 | $1,107 | $0 | 0.8% | |
| Fees: accounting | $12,605 | $0 | $12,605 | $0 | 0.8% | |
| Pension plan contributions | $9,597 | $6,690 | $1,807 | $1,100 | 0.6% | |
| Insurance | $8,983 | $8,132 | $465 | $386 | 0.6% | |
| Grants to US organizations and governments | $5,100 | $5,100 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $0 | $23,589 | reported apart | |||
| Total | $1,626,536 | 100% |
2022 · Form 990 · $1,575,571 spent · pay $1,048,161 · grants $103,091 · events $115,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $610,284 | $411,459 | $117,101 | $81,724 | 38.7% | |
| Pay: officers, directors, trustees, key employees | $295,143 | $243,937 | $21,349 | $29,857 | 18.7% | |
| Grants outside the US | $103,091 | $103,091 | - | - | 6.5% | |
| Office expenses | $99,544 | $58,959 | $28,009 | $12,576 | 6.3% | |
| Other employee benefits | $79,981 | $67,506 | $5,576 | $6,899 | 5.1% | |
| Occupancy | $77,063 | $52,403 | $13,871 | $10,789 | 4.9% | |
| Information technology | $66,808 | $53,446 | $6,681 | $6,681 | 4.2% | |
| Travel | $61,735 | $60,163 | $1,246 | $326 | 3.9% | |
| Fees: accounting | $60,931 | $0 | $60,931 | $0 | 3.9% | |
| Payroll taxes | $57,582 | $40,466 | $9,570 | $7,546 | 3.7% | |
| Depreciation and depletion | $23,997 | $2,432 | $21,565 | $0 | 1.5% | |
| Fees: other services | $19,945 | $14,154 | $5,791 | $0 | 1.3% | |
| Insurance | $8,926 | $8,178 | $425 | $323 | 0.6% | |
| Pension plan contributions | $5,171 | $2,823 | $1,490 | $858 | 0.3% | |
| Advertising and promotion | $4,070 | $0 | $4,070 | $0 | 0.3% | |
| Other (as described) | Membership dues | $1,300 | $0 | $1,300 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $0 | $115,350 | reported apart | |||
| Total | $1,575,571 | 100% |
2021 · Form 990 · $1,344,263 spent · pay $896,603 · grants $43,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $604,290 | $426,926 | $92,305 | $85,059 | 45.0% | |
| Pay: officers, directors, trustees, key employees | $238,357 | $201,405 | $14,278 | $22,674 | 17.7% | |
| Office expenses | $107,052 | $51,206 | $29,617 | $26,229 | 8.0% | |
| Occupancy | $77,602 | $52,770 | $13,968 | $10,864 | 5.8% | |
| Information technology | $74,858 | $59,886 | $7,486 | $7,486 | 5.6% | |
| Travel | $63,150 | $58,291 | $2,716 | $2,143 | 4.7% | |
| Payroll taxes | $47,794 | $34,027 | $7,107 | $6,660 | 3.6% | |
| Grants outside the US | $43,000 | $43,000 | - | - | 3.2% | |
| Depreciation and depletion | $30,161 | $19,681 | $10,480 | $0 | 2.2% | |
| Fees: other services | $23,736 | $19,958 | $3,281 | $497 | 1.8% | |
| Fees: accounting | $12,556 | $0 | $12,556 | $0 | 0.9% | |
| Insurance | $11,720 | $10,977 | $422 | $321 | 0.9% | |
| Pension plan contributions | $6,162 | $3,937 | $1,413 | $812 | 0.5% | |
| Advertising and promotion | $2,565 | $0 | $2,565 | $0 | 0.2% | |
| Other (as described) | Membership dues | $1,260 | $0 | $1,260 | $0 | 0.1% |
| Total | $1,344,263 | 100% |
2020 · Form 990 · $1,033,410 spent · pay $693,412 · grants $24,392 · events $39,520
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $375,348 | $261,052 | $64,268 | $50,028 | 36.3% | |
| Pay: officers, directors, trustees, key employees | $239,162 | $199,147 | $16,299 | $23,716 | 23.1% | |
| Office expenses | $82,567 | $32,730 | $29,209 | $20,628 | 8.0% | |
| Occupancy | $73,737 | $50,141 | $13,273 | $10,323 | 7.1% | |
| Information technology | $65,665 | $52,061 | $7,096 | $6,508 | 6.4% | |
| Other employee benefits | $38,574 | $36,232 | $220 | $2,122 | 3.7% | |
| Payroll taxes | $35,968 | $26,096 | $5,188 | $4,684 | 3.5% | |
| Fees: other services | $31,627 | $20,197 | $10,265 | $1,165 | 3.1% | |
| Grants outside the US | $23,142 | $23,142 | - | - | 2.2% | |
| Travel | $16,961 | $15,268 | $714 | $979 | 1.6% | |
| Insurance | $13,073 | $12,563 | $293 | $217 | 1.3% | |
| Fees: accounting | $12,569 | $0 | $12,569 | $0 | 1.2% | |
| Depreciation and depletion | $9,303 | $2,092 | $7,211 | $0 | 0.9% | |
| Conferences, conventions and meetings | $8,357 | $7,521 | $0 | $836 | 0.8% | |
| Pension plan contributions | $4,360 | $2,627 | $1,348 | $385 | 0.4% | |
| Grants to US individuals | $1,250 | $1,250 | - | - | 0.1% | |
| Other (as described) | Membership dues | $1,120 | $0 | $1,120 | $0 | 0.1% |
| Advertising and promotion | $493 | $0 | $493 | $0 | 0.0% | |
| Fees: legal | $134 | $0 | $134 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $31,163 | reported apart | |||
| Total | $1,033,410 | 100% |
2019 · Form 990 · $1,036,021 spent · pay $701,780 · grants $12,685 · events $23,047
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $370,118 | $239,381 | $69,410 | $61,327 | 35.7% | |
| Pay: officers, directors, trustees, key employees | $230,444 | $151,599 | $43,551 | $35,294 | 22.2% | |
| Office expenses | $105,072 | $67,643 | $25,426 | $12,003 | 10.1% | |
| Occupancy | $92,150 | $62,662 | $16,587 | $12,901 | 8.9% | |
| Other employee benefits | $61,819 | $45,118 | $3,757 | $12,944 | 6.0% | |
| Information technology | $45,397 | $35,207 | $4,593 | $5,597 | 4.4% | |
| Payroll taxes | $35,221 | $22,320 | $6,912 | $5,989 | 3.4% | |
| Fees: other services | $24,356 | $11,077 | $11,727 | $1,552 | 2.4% | |
| Travel | $17,635 | $16,449 | $574 | $612 | 1.7% | |
| Fees: accounting | $14,675 | $0 | $14,675 | $0 | 1.4% | |
| Insurance | $13,198 | $12,698 | $274 | $226 | 1.3% | |
| Grants outside the US | $11,435 | $11,435 | - | - | 1.1% | |
| Depreciation and depletion | $6,646 | $2,361 | $4,285 | $0 | 0.6% | |
| Pension plan contributions | $4,178 | $2,325 | $1,159 | $694 | 0.4% | |
| Other (as described) | Membership dues | $1,760 | $0 | $1,760 | $0 | 0.2% |
| Grants to US individuals | $750 | $750 | - | - | 0.1% | |
| Fees: legal | $667 | $0 | $667 | $0 | 0.1% | |
| Grants to US organizations and governments | $500 | $500 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $51,500 | $23,047 | reported apart | |||
| Total | $1,036,021 | 100% |
2018 · Form 990 · $1,094,695 spent · pay $687,678 · grants $50,300 · events $72,531
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $352,928 | $222,734 | $69,584 | $60,610 | 32.2% | |
| Pay: officers, directors, trustees, key employees | $212,963 | $149,475 | $32,086 | $31,402 | 19.5% | |
| Office expenses | $140,679 | $98,274 | $32,354 | $10,051 | 12.9% | |
| Other employee benefits | $82,582 | $50,757 | $10,918 | $20,907 | 7.5% | |
| Occupancy | $79,082 | $51,402 | $15,502 | $12,178 | 7.2% | |
| Grants outside the US | $50,300 | $50,300 | - | - | 4.6% | |
| Information technology | $43,075 | $35,136 | $4,318 | $3,621 | 3.9% | |
| Payroll taxes | $33,785 | $21,331 | $6,650 | $5,804 | 3.1% | |
| Travel | $25,513 | $22,469 | $1,262 | $1,782 | 2.3% | |
| Fees: accounting | $24,386 | $279 | $23,988 | $119 | 2.2% | |
| Insurance | $19,125 | $16,682 | $1,595 | $848 | 1.7% | |
| Depreciation and depletion | $9,198 | $5,834 | $3,364 | $0 | 0.8% | |
| Fees: other services | $8,795 | $3,460 | $0 | $5,335 | 0.8% | |
| Pension plan contributions | $5,420 | $4,056 | $326 | $1,038 | 0.5% | |
| Conferences, conventions and meetings | $4,537 | $4,537 | $0 | $0 | 0.4% | |
| Other (as described) | Membership Dues | $1,276 | $298 | $278 | $700 | 0.1% |
| Advertising and promotion | $546 | $0 | $507 | $39 | 0.0% | |
| Fees: legal | $505 | $0 | $505 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $68,150 | $67,994 | reported apart | |||
| Total | $1,094,695 | 100% |
2016 · Form 990 · $1,398,742 spent · pay $861,717 · grants $69,044 · events $40,470
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $381,531 | $260,716 | $98,108 | $22,707 | 27.3% | |
| Other salaries and wages | $279,572 | $198,572 | $11,022 | $69,978 | 20.0% | |
| Other employee benefits | $142,555 | $99,788 | $28,436 | $14,331 | 10.2% | |
| Office expenses | $113,609 | $61,718 | $9,981 | $41,910 | 8.1% | |
| Fees: other services | $109,275 | $54,495 | $4,655 | $50,125 | 7.8% | |
| Occupancy | $83,800 | $58,697 | $16,735 | $8,368 | 6.0% | |
| Grants outside the US | $69,044 | $69,044 | - | - | 4.9% | |
| Depreciation and depletion | $41,591 | $33,925 | $4,679 | $2,987 | 3.0% | |
| Information technology | $41,357 | $33,017 | $4,683 | $3,657 | 3.0% | |
| Payroll taxes | $40,556 | $28,128 | $6,806 | $5,622 | 2.9% | |
| Travel | $33,314 | $30,114 | $1,366 | $1,834 | 2.4% | |
| Pension plan contributions | $17,503 | $12,094 | $2,733 | $2,676 | 1.3% | |
| Insurance | $15,477 | $10,834 | $2,521 | $2,122 | 1.1% | |
| Conferences, conventions and meetings | $9,945 | $8,404 | - | $1,541 | 0.7% | |
| Other (as described) | Subscriptions | $6,506 | $2,729 | $499 | $3,278 | 0.5% |
| Other (as described) | Meals Expenses | $5,823 | $3,561 | $215 | $2,047 | 0.4% |
| Fees: accounting | $3,354 | $1,412 | $1,918 | $24 | 0.2% | |
| Other (as described) | Employee Relations | $1,860 | $921 | $483 | $456 | 0.1% |
| Interest | $747 | $299 | $448 | - | 0.1% | |
| Advertising and promotion | $720 | $28 | $8 | $684 | 0.1% | |
| Other (as described) | Training | $379 | $379 | - | - | 0.0% |
| All other expenses | $224 | $112 | $32 | $80 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,050 | $30,525 | reported apart | |||
| Total | $1,398,742 | 100% |
2015 · Form 990 · $1,448,721 spent · pay $788,837 · grants $61,545 · events $46,359
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $382,315 | $267,663 | $75,210 | $39,442 | 26.4% | |
| Other salaries and wages | $279,926 | $199,695 | $35,684 | $44,547 | 19.3% | |
| Depreciation and depletion | $144,606 | $140,446 | $2,467 | $1,693 | 10.0% | |
| Office expenses | $119,101 | $53,780 | $16,495 | $48,826 | 8.2% | |
| Fees: other services | $114,216 | $79,435 | $586 | $34,195 | 7.9% | |
| Occupancy | $79,907 | $55,935 | $15,981 | $7,991 | 5.5% | |
| Other employee benefits | $63,590 | $44,520 | $12,510 | $6,560 | 4.4% | |
| Grants outside the US | $61,545 | $61,545 | - | - | 4.2% | |
| Travel | $41,485 | $30,604 | $1,176 | $9,705 | 2.9% | |
| Payroll taxes | $37,256 | $26,340 | $6,262 | $4,654 | 2.6% | |
| Information technology | $34,157 | $27,387 | $3,410 | $3,360 | 2.4% | |
| Pension plan contributions | $25,750 | $17,455 | $4,662 | $3,633 | 1.8% | |
| Fees: accounting | $18,210 | $7,346 | $10,843 | $21 | 1.3% | |
| Insurance | $17,739 | $12,417 | $3,130 | $2,192 | 1.2% | |
| Other (as described) | Meals Expenses | $10,749 | $7,197 | $1,233 | $2,319 | 0.7% |
| Conferences, conventions and meetings | $9,694 | $8,524 | $64 | $1,106 | 0.7% | |
| Other (as described) | Subscriptions | $5,231 | $2,840 | $744 | $1,647 | 0.4% |
| Interest | $1,690 | $828 | $841 | $21 | 0.1% | |
| Other (as described) | CSR Filing Fees | $1,159 | $278 | $8 | $873 | 0.1% |
| Other (as described) | Training | $395 | $395 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $28,000 | $36,665 | reported apart | |||
| Total | $1,448,721 | 100% |
2014 · Form 990 · $1,403,353 spent · pay $804,268 · grants $60,858 · events $41,966
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $385,395 | $252,147 | $108,950 | $24,298 | 27.5% | |
| Other salaries and wages | $304,832 | $245,926 | $30,483 | $28,423 | 21.7% | |
| Fees: other services | $144,362 | $119,711 | $5,652 | $18,999 | 10.3% | |
| Office expenses | $117,887 | $70,812 | $20,758 | $26,317 | 8.4% | |
| Depreciation and depletion | $91,909 | $89,238 | $1,781 | $890 | 6.5% | |
| Occupancy | $82,275 | $57,317 | $16,799 | $8,159 | 5.9% | |
| Other employee benefits | $68,836 | $49,168 | $12,058 | $7,610 | 4.9% | |
| Grants to US organizations and governments | $47,220 | $47,220 | - | - | 3.4% | |
| Payroll taxes | $41,307 | $27,236 | $11,428 | $2,643 | 2.9% | |
| Travel | $37,145 | $36,326 | $418 | $401 | 2.6% | |
| Information technology | $28,826 | $20,207 | $4,934 | $3,685 | 2.1% | |
| Fees: accounting | $16,244 | - | $16,244 | - | 1.2% | |
| Grants outside the US | $13,638 | $13,638 | - | - | 1.0% | |
| Conferences, conventions and meetings | $9,059 | $9,059 | - | - | 0.6% | |
| Insurance | $8,871 | $5,016 | $3,086 | $769 | 0.6% | |
| Pension plan contributions | $3,898 | $3,503 | - | $395 | 0.3% | |
| Interest | $1,649 | $495 | $1,154 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $39,335 | $32,907 | reported apart | |||
| Total | $1,403,353 | 100% |
2013 · Form 990 · $1,313,250 spent · pay $850,262 · grants $41,914 · events $21,939
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $396,349 | $255,779 | $119,829 | $20,741 | 30.2% | |
| Other salaries and wages | $323,384 | $256,128 | $34,311 | $32,945 | 24.6% | |
| Occupancy | $141,303 | $105,564 | $26,020 | $9,719 | 10.8% | |
| Office expenses | $111,571 | $75,951 | $24,577 | $11,043 | 8.5% | |
| Other employee benefits | $85,924 | $61,374 | $15,051 | $9,499 | 6.5% | |
| Fees: other services | $44,025 | $36,269 | $3,038 | $4,718 | 3.4% | |
| Payroll taxes | $43,410 | $31,362 | $8,714 | $3,334 | 3.3% | |
| Travel | $35,085 | $30,538 | $1,858 | $2,689 | 2.7% | |
| Information technology | $30,611 | $17,561 | $10,025 | $3,025 | 2.3% | |
| Grants outside the US | $21,850 | $21,850 | - | - | 1.7% | |
| Grants to US organizations and governments | $16,438 | $16,438 | - | - | 1.3% | |
| Fees: accounting | $15,424 | - | $15,424 | - | 1.2% | |
| Other (as described) | Misc. Expenses | $13,232 | $6,983 | $2,633 | $3,616 | 1.0% |
| Conferences, conventions and meetings | $11,073 | $7,386 | - | $3,687 | 0.8% | |
| Insurance | $9,645 | - | $9,252 | $393 | 0.7% | |
| Depreciation and depletion | $8,621 | $5,517 | $2,736 | $368 | 0.7% | |
| Grants to US individuals | $3,626 | $3,626 | - | - | 0.3% | |
| Pension plan contributions | $1,195 | $638 | $450 | $107 | 0.1% | |
| Interest | $293 | - | $293 | - | 0.0% | |
| Fees: legal | $191 | $191 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $10,866 | reported apart | |||
| Total | $1,313,250 | 100% |
2012 · Form 990 · $1,317,621 spent · pay $858,561 · grants $19,675 · events $78,562
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $444,982 | $362,871 | $20,812 | $61,299 | 33.8% | |
| Pay: officers, directors, trustees, key employees | $292,784 | $247,890 | $17,364 | $27,530 | 22.2% | |
| Occupancy | $148,085 | $111,064 | $29,617 | $7,404 | 11.2% | |
| Office expenses | $124,147 | $62,172 | $24,135 | $37,840 | 9.4% | |
| Other employee benefits | $81,397 | $39,289 | $23,691 | $18,417 | 6.2% | |
| Travel | $43,685 | $36,240 | $1,863 | $5,582 | 3.3% | |
| Fees: other services | $43,547 | $25,788 | $663 | $17,096 | 3.3% | |
| Payroll taxes | $39,398 | $30,828 | $3,269 | $5,301 | 3.0% | |
| Information technology | $28,275 | $22,014 | $4,942 | $1,319 | 2.1% | |
| Conferences, conventions and meetings | $24,064 | $22,064 | - | $2,000 | 1.8% | |
| Fees: accounting | $15,084 | - | $15,084 | - | 1.1% | |
| Grants to US organizations and governments | $13,675 | $13,675 | - | - | 1.0% | |
| Grants outside the US | $6,000 | $6,000 | - | - | 0.5% | |
| Depreciation and depletion | $5,429 | $4,072 | $1,086 | $271 | 0.4% | |
| Other (as described) | Sales & Property Tax | $4,910 | $3,857 | $842 | $211 | 0.4% |
| Fees: legal | $1,725 | $1,669 | $45 | $11 | 0.1% | |
| Insurance | $263 | - | $81 | $182 | 0.0% | |
| Interest | $171 | - | $171 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $54,498 | reported apart | |||
| Total | $1,317,621 | 100% |
2011 · Form 990 · $1,379,338 spent · pay $933,518 · grants $9,550 · events $57,356
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $460,200 | $333,525 | $41,741 | $84,934 | 33.4% | |
| Pay: officers, directors, trustees, key employees | $318,514 | $193,725 | $94,073 | $30,716 | 23.1% | |
| Occupancy | $140,900 | $105,675 | $28,180 | $7,045 | 10.2% | |
| Other employee benefits | $100,635 | $72,509 | $19,636 | $8,490 | 7.3% | |
| Office expenses | $87,617 | $56,247 | $14,222 | $17,148 | 6.4% | |
| Payroll taxes | $47,568 | $33,405 | $7,719 | $6,444 | 3.4% | |
| Travel | $42,965 | $37,018 | $3,231 | $2,716 | 3.1% | |
| Fees: other services | $39,572 | $22,040 | $2,573 | $14,959 | 2.9% | |
| Information technology | $24,496 | $16,071 | $4,995 | $3,430 | 1.8% | |
| Other (as described) | Fees, bad debt, etc. | $23,583 | $10,454 | $11,324 | $1,805 | 1.7% |
| Insurance | $22,803 | $13,260 | $5,477 | $4,066 | 1.7% | |
| Conferences, conventions and meetings | $19,963 | $19,963 | - | - | 1.4% | |
| Other (as described) | Meals | $11,929 | $9,775 | $552 | $1,602 | 0.9% |
| Fees: accounting | $11,293 | - | $11,293 | - | 0.8% | |
| Grants to US organizations and governments | $9,550 | $9,550 | - | - | 0.7% | |
| Pension plan contributions | $6,601 | $4,556 | $1,190 | $855 | 0.5% | |
| Depreciation and depletion | $4,765 | $3,574 | $953 | $238 | 0.3% | |
| Other (as described) | Misc | $4,741 | $3,664 | $636 | $441 | 0.3% |
| Interest | $1,643 | $111 | $1,519 | $13 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $37,393 | reported apart | |||
| Total | $1,379,338 | 100% |
2009 · Form 990 · $1,416,859 spent · pay $915,381 · grants $16,046 · events $25,930
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $487,545 | $405,067 | $6,400 | $76,078 | 34.4% | |
| Pay: officers, directors, trustees, key employees | $265,772 | $122,255 | $76,465 | $67,052 | 18.8% | |
| Office expenses | $122,489 | $60,784 | $22,606 | $39,099 | 8.6% | |
| Occupancy | $117,173 | $82,021 | $23,435 | $11,717 | 8.3% | |
| Other employee benefits | $110,606 | $82,954 | $11,061 | $16,591 | 7.8% | |
| Fees: other services | $72,026 | $59,279 | $7,314 | $5,433 | 5.1% | |
| Payroll taxes | $46,776 | $35,082 | $4,678 | $7,016 | 3.3% | |
| Fees: professional fundraisers | $31,661 | - | - | $31,661 | 2.2% | |
| Travel | $24,119 | $20,664 | $3,159 | $296 | 1.7% | |
| Other (as described) | Training & Reimbursemen | $22,980 | $11,239 | $4,728 | $7,013 | 1.6% |
| Information technology | $21,545 | $8,068 | $10,020 | $3,457 | 1.5% | |
| Fees: accounting | $19,234 | - | $19,234 | - | 1.4% | |
| Insurance | $15,035 | $6,659 | $6,444 | $1,932 | 1.1% | |
| Other (as described) | Bad Debts | $10,832 | $10,832 | - | - | 0.8% |
| Depreciation and depletion | $10,162 | $5,081 | $4,065 | $1,016 | 0.7% | |
| Conferences, conventions and meetings | $8,882 | $7,791 | - | $1,091 | 0.6% | |
| Grants outside the US | $6,100 | $6,100 | - | - | 0.4% | |
| Grants to US organizations and governments | $6,096 | $6,096 | - | - | 0.4% | |
| Other (as described) | Property & Sales Tax | $5,232 | $3,731 | $1,201 | $300 | 0.4% |
| Pension plan contributions | $4,682 | $4,214 | $234 | $234 | 0.3% | |
| Grants to US individuals | $3,850 | $3,850 | - | - | 0.3% | |
| Interest | $3,173 | - | $3,173 | - | 0.2% | |
| Advertising and promotion | $889 | $889 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $17,048 | reported apart | |||
| Total | $1,416,859 | 100% |