GLOBAL PARTNERS IN HOPE
Cite this
Plain text GLOBAL PARTNERS IN HOPE. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/263186120. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). GLOBAL PARTNERS IN HOPE [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/263186120
MLA “GLOBAL PARTNERS IN HOPE.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/263186120. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $1.2M · expenses $1.4M · assets $897K
- EIN
- 26-3186120
- Address
- 13304 W CENTER RD STE 226, OMAHA, NE 68144-3456
- Website
- GLOBALPARTNERSINHOPE.COM
- NTEE code
- Q30
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
GLOBAL PARTNERS IN HOPE IS PROVIDING HOLISTIC AND HUMANITARIAN SERVICES TO AREAS OF NEED THROUGHOUT THE WORLD BY NETWORKING PEOPLE AND RESOURCES TO DEVELOP AND SUSTAIN HOLISTIC OPPORTUNITIES AND OUTREACH PROGRAMS ASSISTING INDIVIDUALS, CHILDREN, FAMILIES AND COMMUNITIES IN VARIOUS ASPECTS OF LIFE AND SELF-IMPROVEMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Ian Vickers | CEO & PRESIDENT | 2010-2025 | $145,865 | $1,787,987 | 1 |
| Kevin Wilma (former) | DIRECTOR, VP OF DEVELOPMENT | 2010 | $73,296 | $73,296 | 1 |
Officers and directors, no compensation reported
29 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 Scharf | CHAIRMAN | 2018-2025 | 3 | $0 reported | 1 |
| Linda Scholting | TREASURER | 2011-2025 | 5 | $0 reported | 1 |
| Trent Wachner | SECRETARY | 2012-2025 | 1 | $0 reported | 1 |
| Aaron Goldsmith | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Dr Coleen Stice | DIRECTOR | 2020-2025 | 1 | $0 reported | 1 |
| Eric Frohardt | DIRECTOR | 2021-2025 | 1 | $0 reported | 1 |
| Donald Berglund | DIRECTOR | 2017-2025 | 1 | $0 reported | 1 |
| Steve Perry | DIRECTOR | 2022-2025 | 1 | $0 reported | 1 |
| Dr Emily Lange | DIRECTOR | 2019-2025 | 1 | $0 reported | 1 |
| Chip Chaon | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Mindy Ruffalo | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Crystal Bayliss (former) | SECRETARY | 2019-2023 | 1 | $0 reported | 1 |
| Mark Hunter (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Bob Scharf (former) | DIRECTOR, CHAIRMAN OF BOAR | 2014-2022 | 3 | $0 reported | 1 |
| Eric Maas (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| John Novotny (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Dr Wesley Grigsby (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Dr Scott Moats (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 1 |
| Roger Atwood (former) | DIRECTOR, CHAIRMAN OF BOARD | 2010-2019 | 5 | $0 reported | 1 |
| Kevin Murphy (former) | DIRECTOR | 2011-2019 | 1 | $0 reported | 1 |
| Donald Swanson (former) | DIRECTOR, SECRETARY | 2010-2018 | 1 | $0 reported | 1 |
| Mark Warner (former) | DIRECTOR, TREASURER | 2011-2018 | 1 | $0 reported | 1 |
| Kirk Murray (former) | DIRECTOR | 2011-2018 | 1 | $0 reported | 1 |
| Wes Grigsby (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Neil Curran (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Jay Steele (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Rick Mann (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Maye Jepson (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Kerry Kester (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 12 people listed · 1 paid, $146K · 6 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN VICKERS | CEO & PRESIDENT | 40 | $132,865 | $0 | $13,000 | $145,865 | 1 |
| ROBERT SCHARF | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA SCHOLTING | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TRENT WACHNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON GOLDSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR COLEEN STICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC FROHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD BERGLUND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR EMILY LANGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP CHAON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY RUFFALO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 12 people listed · 1 paid, $156K · 6 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN VICKERS | CEO & PRESIDENT | 40 | $142,101 | $0 | $13,677 | $155,778 | 1 |
| ROBERT SCHARF | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA SCHOLTING | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TRENT WACHNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON GOLDSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR COLEEN STICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC FROHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD BERGLUND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR EMILY LANGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP CHAON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY RUFFALO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $153K · 9 employees · 51 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN VICKERS | CEO & PRESIDENT | 40 | $140,360 | $0 | $13,000 | $153,360 | 1 |
| ROBERT SCHARF | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA SCHOLTING | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL BAYLISS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HUNTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR COLEEN STICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC FROHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD BERGLUND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR EMILY LANGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP CHAON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $133K · 10 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN VICKERS | DIRECTOR, CEO AND PRESIDEN | 40 | $90,199 | $0 | $42,355 | $132,554 | 1 |
| BOB SCHARF | DIRECTOR, CHAIRMAN OF BOAR | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA SCHOLTING | DIRECTOR, TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL BAYLISS | DIRECTOR, SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR EMILY LANGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD BERGLUND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC FROHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR COLEEN STICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HUNTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $135K · 10 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN VICKERS | DIRECTOR, CEO AND PRESIDEN | 40 | $92,690 | $0 | $42,210 | $134,900 | 1 |
| BOB SCHARF | DIRECTOR, CHAIRMAN OF BOAR | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA SCHOLTING | DIRECTOR, TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL BAYLISS | DIRECTOR, SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN NOVOTNY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR EMILY LANGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD BERGLUND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC FROHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLEEN STICE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK HUNTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $134K · 9 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN VICKERS | DIRECTOR, CEO AND PRESIDEN | 40 | $90,457 | $0 | $43,393 | $133,850 | 1 |
| BOB SCHARF | DIRECTOR, CHAIRMAN OF BOAR | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA SCHOLTING | DIRECTOR, TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL BAYLISS | DIRECTOR, SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN NOVOTNY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR EMILY LANGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR WESLEY GRIGSBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SCOTT MOATS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLEEN STICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HUNTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $126K · 7 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN VICKERS | DIRECTOR, CEO AND PRESIDENT | 40 | $89,741 | $0 | $36,437 | $126,178 | 1 |
| ROGER ATWOOD | DIRECTOR, CHAIRMAN OF BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA SCHOLTING | DIRECTOR, TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| TRENT WACHNER | DIRECTOR, SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL BAYLISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR EMILY LANGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR WESLEY GRIGSBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCHARF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SCOTT MOATS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD BERGLUND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HUNTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $122K · 7 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN VICKERS | DIRECTOR, CEO | 40 | $81,175 | $0 | $41,239 | $122,414 | 1 |
| ROGER ATWOOD | DIRECTOR, PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DONALD SWANSON | DIRECTOR, SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK WARNER | DIRECTOR, TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRENT WACHNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR WESLEY GRIGSBY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCHARF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SCOTT MOATS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD BERGLUND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $128K · 11 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN VICKERS | DIRECTOR, PRESIDENT | 40 | $86,703 | $0 | $40,812 | $127,515 | 1 |
| ROGER ATWOOD | DIRECTOR, CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| DONALD SWANSON | DIRECTOR, SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TRENT WACHNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK WARNER | DIRECTOR, TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WES GRIGSBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SCHARF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MOATS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD BERGLUND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $95K · 10 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN VICKERS | DIRECTOR, PRESIDENT | 40 | $51,423 | $0 | $43,082 | $94,505 | 1 |
| ROGER ATWOOD | DIRECTOR, CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| DONALD SWANSON | DIRECTOR, SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TRENT WACHNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK WARNER | DIRECTOR, TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WES GRIGSBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SCHARF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MOATS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $74K · 9 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN VICKERS | DIRECTOR, CEO | 40 | $36,594 | $0 | $37,809 | $74,403 | 1 |
| ROGER ATWOOD | DIRECTOR, CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| DONALD SWANSON | DIRECTOR, SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TRENT WACHNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK WARNER | DIRECTOR, TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WES GRIGSBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SCHARF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MOATS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $70K · 8 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN VICKERS | DIRECTOR, CEO | 40 | $68,154 | $0 | $2,044 | $70,198 | 1 |
| ROGER ATWOOD | DIRECTOR, CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| DONALD SWANSON | DIRECTOR, SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL CURRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRENT WACHNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK WARNER | DIRECTOR, TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WES GRIGSBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SCHARF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MOATS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $84K · 5 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN VICKERS | DIRECTOR, CEO | 40 | $80,026 | $0 | $3,979 | $84,005 | 1 |
| ROGER ATWOOD | DIRECTOR, CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| DONALD SWANSON | DIRECTOR, SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL CURRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRENT WACHNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK WARNER | DIRECTOR, TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WES GRIGSBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY STEELE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $82K · 7 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN VICKERS | DIRECTOR, CEO | 40 | $77,077 | $0 | $4,614 | $81,691 | 1 |
| ROGER ATWOOD | DIRECTOR, CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| DONALD SWANSON | DIRECTOR, SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL CURRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRENT WACHNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK WARNER | DIRECTOR, TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $76K · 9 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN VICKERS | DIRECTOR, CEO | 40 | $0 | $75,697 | $0 | $75,697 | 1 |
| ROGER ATWOOD | DIRECTOR, CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 1 |
| DONALD SWANSON | DIRECTOR, SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL CURRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK MANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAYE JEPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK WARNER | DIRECTOR, TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SCHOLTING | CONTROLLER | 8 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 2 paid, $148K · 7 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN VICKERS | DIRECTOR, CEO | 40 | $75,074 | $0 | $0 | $75,074 | 1 |
| KEVIN WILMA | DIRECTOR, VP OF DEVELOPMENT | 40 | $73,296 | $0 | $0 | $73,296 | 1 |
| ROGER ATWOOD | DIRECTOR, CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 1 |
| DONALD SWANSON | DIRECTOR, SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL CURRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK MANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY KESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAYE JEPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,195,729 | $1,356,908 | $896,586 | $876,635 | $1,195,271 | $0 | $145,865 | 6 | 95 |
| 2024 · Form 990 | ||||||||
| $1,239,768 | $1,353,138 | $1,056,851 | $1,037,814 | $1,199,154 | $0 | $155,778 | 6 | 80 |
| 2023 · Form 990 | ||||||||
| $1,381,141 | $1,239,423 | $1,161,912 | $1,151,184 | $1,346,026 | $0 | $153,360 | 9 | 51 |
| 2022 · Form 990 | ||||||||
| $795,398 | $971,506 | $1,027,021 | $1,009,466 | $788,124 | $0 | $132,554 | 10 | 25 |
| 2021 · Form 990 | ||||||||
| $1,455,904 | $925,614 | $1,220,430 | $1,203,785 | $1,456,668 | $0 | $134,900 | 10 | 26 |
| 2020 · Form 990 | ||||||||
| $948,847 | $1,046,569 | $883,318 | $657,041 | $952,352 | $0 | $133,850 | 9 | 20 |
| 2019 · Form 990 | ||||||||
| $933,545 | $778,401 | $764,518 | $745,363 | $922,430 | $0 | $126,178 | 7 | 50 |
| 2018 · Form 990 | ||||||||
| $911,152 | $881,757 | $604,173 | $583,512 | $909,884 | $0 | $122,414 | 7 | 48 |
| 2017 · Form 990 | ||||||||
| $915,066 | $956,136 | $580,305 | $559,264 | $913,925 | $0 | $127,516 | 11 | 40 |
| 2016 · Form 990 | ||||||||
| $1,115,861 | $903,403 | $627,817 | $592,774 | $1,115,861 | $0 | $94,505 | 10 | 43 |
| 2015 · Form 990 | ||||||||
| $810,570 | $868,199 | $419,880 | $373,276 | $810,570 | $0 | $74,403 | 9 | 9 |
| 2014 · Form 990 | ||||||||
| $917,723 | $852,038 | $480,606 | $431,793 | $916,831 | $0 | $69,159 | 8 | 5 |
| 2013 · Form 990 | ||||||||
| $745,288 | $538,088 | $397,886 | $366,108 | $745,288 | $0 | $77,879 | 5 | 5 |
| 2012 · Form 990 | ||||||||
| $743,171 | $579,553 | $261,541 | $158,908 | $743,171 | $0 | $77,262 | 7 | 5 |
| 2011 · Form 990 | ||||||||
| $616,595 | $562,532 | $144,552 | -$4,710 | $616,595 | $0 | $75,697 | 9 | 5 |
| 2010 · Form 990 | ||||||||
| $425,736 | $654,604 | $44,529 | -$58,773 | $425,736 | $0 | $148,370 | 7 | 20 |
Funders of this organization
18 grantors reported grants to this organization, $1,249,133 in all, tax years 2011 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016-2019, 2021, 2023 | 6 | $395,475 | 2023 | $350,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017-2024 | 8 | $151,750 | 2024 | $25,250 | show |
| KINGSWAY CHARITIES INC | Public charity | Exact | 2022, 2024 | 2 | $147,118 | 2024 | $52,993 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017, 2019-2022, 2024 | 6 | $81,850 | 2024 | $9,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $77,300 | 2024 | $23,500 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2018-2021 | 4 | $65,000 | 2021 | $16,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2024 | 3 | $59,998 | 2024 | $24,720 | show |
| KAIROS FOUNDATION INC | Private foundation | Fuzzy filed as “GLOBAL PARTNERS IN HOPE” | 2011-2013 | 3 | $56,000 | 2013 | $15,000 | show |
| CHARLES AND MARY HEIDER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “GLOBAL PARTNERS IN HOPE” | 2024-2025 | 2 | $44,000 | 2025 | $24,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021-2022 | 2 | $43,575 | 2022 | $29,375 | show |
| IN HIS STEPS FOUNDATION | DAF sponsor | Fuzzy filed as “GLOBAL PARTNERS IN HOPE” | 2011-2014 | 4 | $40,000 | 2014 | $10,000 | show |
| ROTARY INTERNATIONAL | Public charity | Exact | 2020-2021 | 2 | $35,666 | 2021 | $21,806 | show |
| BARNABAS FOUNDATION | Private foundation | Fuzzy filed as “GLOBAL PARTNERS IN HOPE” | 2020-2022, 2024 | 4 | $30,000 | 2024 | $10,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011, 2016 | 2 | $10,400 | 2016 | $5,400 | show |
| MCCARTHY REDLAND FAMILY FOUNDATION | Private foundation | Fuzzy filed as “GLOBAL PARTNERS IN HOPE” | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| JAMES E ROBISON FOUNDATION | Private foundation | Fuzzy filed as “GLOBAL PARTNERS IN HOPE” | 2019 | 1 | $600 | 2019 | $600 | show |
| ARTHUR J GALLAGHER FOUNDATION | Private foundation | Fuzzy filed as “GLOBAL PARTNERS IN HOPE” | 2022 | 1 | $300 | 2022 | $300 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “GLOBAL PARTNERS IN HOPE” | 2020-2023 | 4 | $101 | 2023 | $25 | 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 |
|---|---|---|---|---|---|---|---|
| EDUCATE UGANDA | NE | Q30 | $2,251,644 | $1,740,811 | PRESIDENT/TREASURER | $0 | Same NTEE code Q30, revenue within 2x, same state |
| POSSIBILITIES AFRICA | NE | Q30 | $1,065,066 | $1,084,075 | MANANGING DIRECTOR/PRESIDENT | $102,880 | Same NTEE code Q30, revenue within 2x, same state |
| GLOBAL PARTNERS IN CARE INC | IN | Q30 | $1,044,558 | $1,061,287 | CEO | $406,364 | Same NTEE code Q30, revenue within 2x, similar name |
| LUTHERAN PARTNERS IN GLOBAL MINISTRY INC | MN | Q30 | $1,244,389 | $1,157,380 | EXECUTIVE DIRECTOR | $120,566 | Same NTEE code Q30, revenue within 2x, similar name |
| FRONTIER PARTNERS INC | CO | Q30 | $966,765 | $950,322 | CHAIR/CEO | $46,039 | Same NTEE code Q30, revenue within 2x |
| WORK TEAM PARTNERS INC | PA | Q30 | $696,164 | $534,441 | Treasurer | $0 | Same NTEE code Q30, revenue within 2x |
| MERCADO GLOBAL INC | NY | Q30 | $1,910,780 | $1,909,006 | BOARD OF DIRECTORS | $0 | Same NTEE code Q30, revenue within 2x |
| ONEVILLAGE PARTNERS | MN | Q30 | $916,940 | $1,373,430 | DIRECTOR OF FUNDRAISING | $84,910 | Same NTEE code Q30, revenue within 2x |
| LEAP GLOBAL MISSIONS | TX | Q30 | $1,074,367 | $1,172,130 | CHAIR | $0 | Same NTEE code Q30, revenue within 2x |
| SEEDS OF HOPE INC | MO | Q30 | $2,143,405 | $1,931,202 | CEO | $74,937 | Same NTEE code Q30, revenue within 2x |
| PERUVIAN PARTNERS | AZ | Q30 | $620,276 | $539,533 | CHAIR | $0 | Same NTEE code Q30, revenue within 2x |
| GLOBAL INDIA FUND INC | VA | Q30 | $1,124,360 | $1,120,602 | DIRECTOR | $0 | Same NTEE code Q30, revenue within 2x |
| IMPACT GLOBAL HEALTH ALLIANCE | NC | Q30 | $1,158,759 | $1,134,754 | EXECUTIVE DI | $161,767 | Same NTEE code Q30, revenue within 2x |
| PARTNERS FOR WORLD HEALTH | ME | Q30 | $1,722,961 | $1,824,407 | Board Member | $0 | Same NTEE code Q30, revenue within 2x |
| HAITI PARTNERS INC | FL | Q30 | $663,758 | $974,490 | Executive Dir. | $64,056 | Same NTEE code Q30, revenue within 2x |
| GLOBAL FAMILY CARE NETWORK INC | CA | Q30 | $2,371,927 | $2,430,856 | CEO | $99,732 | Same NTEE code Q30, revenue within 2x |
| GLOBAL SAMARITANS INC | GA | Q30 | $994,389 | $713,281 | BOARD MEMBER | $0 | Same NTEE code Q30, revenue within 2x |
| RESCUE 1 GLOBAL | TN | Q30 | $817,485 | $773,215 | CEO | $20,004 | Same NTEE code Q30, revenue within 2x |
| HOPE FOR UGANDA INC | MN | Q30 | $765,823 | $1,061,738 | Development Director | $35,137 | Same NTEE code Q30, revenue within 2x |
| GLOBAL VISION CITADELLE MINISTRIES | FL | Q30 | $1,096,262 | $1,103,512 | VICE PRESIDENT | $0 | Same NTEE code Q30, revenue within 2x |
| THRIVE NETWORKS GLOBAL | CA | Q30 | $1,490,852 | $1,345,209 | Executive Dir. | $83,196 | Same NTEE code Q30, revenue within 2x |
| GLOBAL JOTHOOR FOUNDATION | VA | Q30 | $614,090 | $727,757 | CEO | $130,015 | Same NTEE code Q30, revenue within 2x |
| PARTNERS FOR DEVELOPMENT | MD | Q30 | $2,123,472 | $3,769,743 | ED & Secretary | $192,048 | Same NTEE code Q30, revenue within 2x |
| GLOBAL SPINE OUTREACH INC | IL | Q30 | $750,511 | $779,745 | Executive Dir. | $105,765 | Same NTEE code Q30, revenue within 2x |
| GLOBAL SAMARITAN RESOURCES INC | TX | Q30 | $1,750,897 | $1,481,322 | Director | $0 | Same NTEE code Q30, revenue within 2x |
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.
2025 · Form 990 · $1,356,908 spent · pay $446,778 · grants $0 · events $49,887
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | HEALTH CENTER FUNDING | $463,842 | $463,842 | - | - | 34.2% |
| Other salaries and wages | $270,970 | $197,808 | $27,097 | $46,065 | 20.0% | |
| Pay: officers, directors, trustees, key employees | $145,865 | $106,482 | $14,586 | $24,797 | 10.7% | |
| Other (as described) | TRIP EXPENSES | $130,766 | $130,766 | - | - | 9.6% |
| Travel | $81,858 | $79,403 | $327 | $2,128 | 6.0% | |
| Other (as described) | BENIN EXPENSE | $70,860 | $70,860 | - | - | 5.2% |
| All other expenses | $31,805 | $21,182 | $5,512 | $5,111 | 2.3% | |
| Occupancy | $28,995 | - | $28,995 | - | 2.1% | |
| Depreciation and depletion | $26,034 | - | $26,034 | - | 1.9% | |
| Payroll taxes | $20,655 | $15,078 | $2,066 | $3,511 | 1.5% | |
| Office expenses | $17,965 | - | $13,115 | $4,850 | 1.3% | |
| Other (as described) | CREDIT CARD FEES | $14,945 | $9,266 | $4,334 | $1,345 | 1.1% |
| Conferences, conventions and meetings | $13,194 | $3,694 | $5,014 | $4,486 | 1.0% | |
| Information technology | $10,588 | - | $10,588 | - | 0.8% | |
| Other employee benefits | $9,288 | $6,780 | $929 | $1,579 | 0.7% | |
| Insurance | $9,185 | - | $9,185 | - | 0.7% | |
| Advertising and promotion | $4,898 | - | - | $4,898 | 0.4% | |
| Fees: accounting | $4,600 | - | $4,600 | - | 0.3% | |
| Fees: professional fundraisers | $500 | - | - | $500 | 0.0% | |
| Fees: legal | $95 | $78 | $17 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,200 | $36,693 | reported apart | |||
| Total | $1,356,908 | 100% |
2024 · Form 990 · $1,353,138 spent · pay $428,581 · grants $0 · events $35,681
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | HEALTH CENTER FUNDING | $459,529 | $459,529 | - | - | 34.0% |
| Other salaries and wages | $244,814 | $183,237 | $25,101 | $36,476 | 18.1% | |
| Pay: officers, directors, trustees, key employees | $155,778 | $113,718 | $15,578 | $26,482 | 11.5% | |
| Other (as described) | TRIP EXPENSES | $125,386 | $125,386 | - | - | 9.3% |
| Travel | $87,139 | $84,524 | $349 | $2,266 | 6.4% | |
| All other expenses | $64,274 | $44,154 | $11,019 | $9,101 | 4.7% | |
| Other (as described) | WELL EXPENSES | $45,368 | $45,368 | - | - | 3.4% |
| Conferences, conventions and meetings | $35,681 | $9,991 | $13,559 | $12,131 | 2.6% | |
| Depreciation and depletion | $22,119 | - | $22,119 | - | 1.6% | |
| Office expenses | $20,997 | - | $15,328 | $5,669 | 1.6% | |
| Other (as described) | CLINIC FUNDING | $20,890 | $20,890 | - | - | 1.5% |
| Payroll taxes | $17,767 | $12,970 | $1,777 | $3,020 | 1.3% | |
| Occupancy | $15,373 | - | $15,373 | - | 1.1% | |
| Information technology | $11,575 | - | $11,575 | - | 0.9% | |
| Other employee benefits | $10,222 | $2,939 | $403 | $6,880 | 0.8% | |
| Insurance | $8,406 | - | $8,406 | - | 0.6% | |
| Fees: accounting | $4,400 | - | $4,400 | - | 0.3% | |
| Advertising and promotion | $3,298 | - | - | $3,298 | 0.2% | |
| Fees: legal | $122 | $100 | $22 | - | 0.0% | |
| Total | $1,353,138 | 100% |
2023 · Form 990 · $1,239,423 spent · pay $410,829 · grants $0 · events $2,568
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | HEALTH CENTER FUNDING | $352,492 | $352,492 | - | - | 28.4% |
| Other salaries and wages | $222,985 | $69,703 | $48,808 | $104,474 | 18.0% | |
| Pay: officers, directors, trustees, key employees | $153,360 | $42,941 | $26,071 | $84,348 | 12.4% | |
| All other expenses | $121,512 | $105,664 | $10,005 | $5,843 | 9.8% | |
| Other (as described) | TRIP EXPENSES | $86,995 | $86,995 | - | - | 7.0% |
| Other (as described) | MEDICAL EXPENSE | $85,460 | $85,460 | - | - | 6.9% |
| Travel | $57,914 | $56,176 | $232 | $1,506 | 4.7% | |
| Other (as described) | LANGUAGE SCHOOL | $32,224 | $32,224 | - | - | 2.6% |
| Depreciation and depletion | $23,819 | - | $23,819 | - | 1.9% | |
| Office expenses | $19,911 | - | $14,535 | $5,376 | 1.6% | |
| Other employee benefits | $18,595 | $4,259 | $10,428 | $3,908 | 1.5% | |
| Payroll taxes | $15,889 | $3,972 | $6,356 | $5,561 | 1.3% | |
| Insurance | $8,404 | - | $8,404 | - | 0.7% | |
| Information technology | $8,126 | - | $8,126 | - | 0.7% | |
| Fees: accounting | $7,000 | - | $7,000 | - | 0.6% | |
| Fees: professional fundraisers | $6,796 | - | - | $6,796 | 0.5% | |
| Occupancy | $5,100 | - | $5,100 | - | 0.4% | |
| Fees: legal | $4,228 | $3,467 | $761 | - | 0.3% | |
| Interest | $3,664 | - | $3,664 | - | 0.3% | |
| Conferences, conventions and meetings | $2,568 | $719 | $976 | $873 | 0.2% | |
| Advertising and promotion | $2,381 | - | - | $2,381 | 0.2% | |
| Total | $1,239,423 | 100% |
2022 · Form 990 · $971,506 spent · pay $380,941 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $208,733 | $126,970 | $48,447 | $33,316 | 21.5% | |
| Other (as described) | MEDICAL CLINIC FUNDING | $174,144 | $174,144 | - | - | 17.9% |
| Pay: officers, directors, trustees, key employees | $132,554 | $37,061 | $22,660 | $72,833 | 13.6% | |
| Other (as described) | MEDICAL EXPENSES | $96,132 | $96,132 | - | - | 9.9% |
| All other expenses | $62,345 | $32,374 | $18,424 | $11,547 | 6.4% | |
| Travel | $59,970 | $45,147 | $10,140 | $4,683 | 6.2% | |
| Other (as described) | TRIP - INTERNATIONAL TE | $58,415 | $58,415 | - | - | 6.0% |
| Other (as described) | AFRICAN STOVES AND OTHE | $26,804 | $26,804 | - | - | 2.8% |
| Depreciation and depletion | $26,314 | $26,162 | $152 | - | 2.7% | |
| Other employee benefits | $23,713 | $8,899 | $4,713 | $10,101 | 2.4% | |
| Payroll taxes | $15,941 | $9,758 | $3,630 | $2,553 | 1.6% | |
| Fees: accounting | $14,700 | - | $14,700 | - | 1.5% | |
| Fees: other services | $14,222 | - | $14,222 | - | 1.5% | |
| Fees: legal | $10,701 | $10,271 | $430 | - | 1.1% | |
| Information technology | $10,397 | - | $10,397 | - | 1.1% | |
| Occupancy | $9,716 | $2,247 | $5,152 | $2,317 | 1.0% | |
| Advertising and promotion | $9,225 | - | - | $9,225 | 0.9% | |
| Office expenses | $8,489 | $1,430 | $6,459 | $600 | 0.9% | |
| Insurance | $8,073 | - | $8,073 | - | 0.8% | |
| Fees: investment management | $918 | - | $918 | - | 0.1% | |
| Total | $971,506 | 100% |
2021 · Form 990 · $925,614 spent · pay $315,692 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $148,560 | $96,964 | $33,030 | $18,566 | 16.0% | |
| Pay: officers, directors, trustees, key employees | $134,900 | $45,866 | $44,517 | $44,517 | 14.6% | |
| Other (as described) | MALI MEDICAL CLINIC FUN | $133,180 | $133,180 | - | - | 14.4% |
| All other expenses | $97,707 | $43,528 | $34,597 | $19,582 | 10.6% | |
| Other (as described) | SOLAR | $96,580 | $96,580 | - | - | 10.4% |
| Other (as described) | TRIP - INTERNATIONAL TE | $70,574 | $70,574 | - | - | 7.6% |
| Travel | $65,359 | $61,815 | $1,722 | $1,822 | 7.1% | |
| Other (as described) | CONSTRUCTION | $50,199 | $50,199 | - | - | 5.4% |
| Other employee benefits | $21,192 | $8,254 | $6,468 | $6,470 | 2.3% | |
| Depreciation and depletion | $19,651 | $19,651 | - | - | 2.1% | |
| Fees: other services | $13,466 | - | $13,466 | - | 1.5% | |
| Fees: legal | $12,146 | $11,763 | $383 | - | 1.3% | |
| Payroll taxes | $11,040 | $7,727 | $1,656 | $1,657 | 1.2% | |
| Office expenses | $10,790 | $3,090 | $6,339 | $1,361 | 1.2% | |
| Information technology | $9,746 | - | $9,746 | - | 1.1% | |
| Advertising and promotion | $8,956 | - | - | $8,956 | 1.0% | |
| Insurance | $7,548 | - | $7,548 | - | 0.8% | |
| Fees: accounting | $6,500 | - | $6,500 | - | 0.7% | |
| Occupancy | $5,774 | $545 | $5,152 | $77 | 0.6% | |
| Interest | $890 | - | $890 | - | 0.1% | |
| Fees: investment management | $856 | - | $856 | - | 0.1% | |
| Total | $925,614 | 100% |
2020 · Form 990 · $1,046,569 spent · pay $403,158 · grants $0 · events $10,395
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MALI MEDICAL CLINIC FUN | $325,863 | $325,863 | - | - | 31.1% |
| Other salaries and wages | $224,860 | $170,300 | $39,388 | $15,172 | 21.5% | |
| Pay: officers, directors, trustees, key employees | $133,850 | $33,462 | $50,194 | $50,194 | 12.8% | |
| Travel | $50,346 | $44,913 | $4,972 | $461 | 4.8% | |
| Other (as described) | AFRICAN STOVES AND OTHE | $50,225 | $40,079 | $9,344 | $802 | 4.8% |
| Other (as described) | MEDICAL EXPENSES | $46,037 | $46,037 | - | - | 4.4% |
| Other (as described) | CONSTRUCTION | $40,408 | $40,408 | - | - | 3.9% |
| Other employee benefits | $21,725 | - | $21,725 | - | 2.1% | |
| Fees: other services | $20,609 | $6,969 | $13,640 | - | 2.0% | |
| Office expenses | $20,206 | $968 | $15,032 | $4,206 | 1.9% | |
| Depreciation and depletion | $18,922 | $18,922 | - | - | 1.8% | |
| Payroll taxes | $18,046 | $12,082 | $5,964 | - | 1.7% | |
| All other expenses | $13,116 | $2,978 | $10,138 | - | 1.3% | |
| Insurance | $11,362 | - | $11,362 | - | 1.1% | |
| Conferences, conventions and meetings | $10,395 | $110 | $714 | $9,571 | 1.0% | |
| Information technology | $9,681 | - | $9,681 | - | 0.9% | |
| Fees: legal | $8,543 | $8,183 | $360 | - | 0.8% | |
| Occupancy | $5,661 | $536 | $5,125 | - | 0.5% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 0.5% | |
| Advertising and promotion | $4,963 | - | - | $4,963 | 0.5% | |
| Pension plan contributions | $4,677 | $1,169 | $1,754 | $1,754 | 0.4% | |
| Interest | $2,074 | - | $2,074 | - | 0.2% | |
| Total | $1,046,569 | 100% |
2019 · Form 990 · $778,401 spent · pay $393,746 · grants $0 · events $10,509
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $228,464 | $146,066 | $66,239 | $16,159 | 29.4% | |
| Travel | $129,154 | $115,817 | $11,142 | $2,195 | 16.6% | |
| Pay: officers, directors, trustees, key employees | $126,178 | $42,059 | $42,060 | $42,059 | 16.2% | |
| Other (as described) | EDUCATION | $40,773 | $40,773 | - | - | 5.2% |
| Other (as described) | MALI MEDICAL CLINIC FUN | $33,997 | $33,997 | - | - | 4.4% |
| Fees: other services | $28,399 | $12,289 | $16,110 | - | 3.6% | |
| Other employee benefits | $21,529 | $2,100 | $19,429 | - | 2.8% | |
| All other expenses | $19,116 | $19,116 | - | - | 2.5% | |
| Depreciation and depletion | $18,401 | $18,401 | - | - | 2.4% | |
| Payroll taxes | $17,575 | $10,538 | $7,037 | - | 2.3% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $16,015 | $13,329 | $2,686 | - | 2.1% |
| Office expenses | $15,880 | $530 | $13,556 | $1,794 | 2.0% | |
| Other (as described) | CREDIT CARD AND BANK FE | $14,886 | $1,204 | $13,682 | - | 1.9% |
| Advertising and promotion | $13,690 | $3,902 | - | $9,788 | 1.8% | |
| Insurance | $12,355 | - | $12,355 | - | 1.6% | |
| Fees: legal | $11,383 | $11,250 | $133 | - | 1.5% | |
| Conferences, conventions and meetings | $10,509 | $473 | $791 | $9,245 | 1.4% | |
| Information technology | $9,297 | - | $9,297 | - | 1.2% | |
| Fees: accounting | $5,700 | - | $5,700 | - | 0.7% | |
| Occupancy | $5,100 | - | $5,100 | - | 0.7% | |
| Total | $778,401 | 100% |
2018 · Form 990 · $881,757 spent · pay $370,258 · grants $350 · events $6,983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $211,791 | $129,266 | $82,133 | $392 | 24.0% | |
| Travel | $172,624 | $163,342 | $6,963 | $2,319 | 19.6% | |
| Pay: officers, directors, trustees, key employees | $122,414 | $40,806 | $40,804 | $40,804 | 13.9% | |
| Other (as described) | MALI MEDICAL CLINIC FUN | $98,870 | $98,870 | - | - | 11.2% |
| Other (as described) | OTHER AFRICA SPECIAL PR | $43,194 | $43,194 | - | - | 4.9% |
| Other (as described) | EDUCATION | $42,483 | $42,483 | - | - | 4.8% |
| Fees: other services | $36,283 | $35,866 | $417 | - | 4.1% | |
| All other expenses | $19,981 | $7,437 | $12,544 | - | 2.3% | |
| Other employee benefits | $17,977 | - | $17,977 | - | 2.0% | |
| Office expenses | $17,087 | - | $14,126 | $2,961 | 1.9% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $16,726 | $16,726 | - | - | 1.9% |
| Payroll taxes | $15,259 | $9,938 | $5,321 | - | 1.7% | |
| Depreciation and depletion | $15,137 | $15,137 | - | - | 1.7% | |
| Information technology | $9,714 | - | $9,714 | - | 1.1% | |
| Fees: professional fundraisers | $9,250 | - | - | $9,250 | 1.0% | |
| Insurance | $7,288 | - | $7,288 | - | 0.8% | |
| Conferences, conventions and meetings | $6,983 | - | $5,514 | $1,469 | 0.8% | |
| Advertising and promotion | $5,408 | - | - | $5,408 | 0.6% | |
| Occupancy | $5,100 | - | $5,100 | - | 0.6% | |
| Fees: accounting | $5,021 | - | $5,021 | - | 0.6% | |
| Pension plan contributions | $2,817 | $2,099 | $718 | - | 0.3% | |
| Grants to US individuals | $350 | $350 | - | - | 0.0% | |
| Total | $881,757 | 100% |
2017 · Form 990 · $956,136 spent · pay $385,996 · grants $2,562 · events $5,733
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $217,234 | $134,330 | $71,772 | $11,132 | 22.7% | |
| Travel | $206,522 | $192,196 | $14,271 | $55 | 21.6% | |
| Pay: officers, directors, trustees, key employees | $127,516 | $66,095 | $31,400 | $30,021 | 13.3% | |
| Other (as described) | OTHER AFRICA SPECIAL PR | $98,847 | $98,847 | - | - | 10.3% |
| Other (as described) | MALI MEDICAL CLINIC FUN | $52,387 | $52,387 | - | - | 5.5% |
| Other (as described) | CONSTRUCTION | $51,962 | $51,962 | - | - | 5.4% |
| All other expenses | $39,062 | $29,588 | $9,474 | - | 4.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $33,865 | $33,608 | $257 | - | 3.5% |
| Other employee benefits | $22,579 | $695 | $21,884 | - | 2.4% | |
| Office expenses | $16,208 | - | $12,094 | $4,114 | 1.7% | |
| Payroll taxes | $15,347 | $10,312 | $4,231 | $804 | 1.6% | |
| Fees: other services | $13,627 | $12,792 | $835 | - | 1.4% | |
| Depreciation and depletion | $11,505 | $11,505 | - | - | 1.2% | |
| Information technology | $9,366 | - | $9,366 | - | 1.0% | |
| Insurance | $7,872 | - | $7,872 | - | 0.8% | |
| Advertising and promotion | $5,855 | - | - | $5,855 | 0.6% | |
| Conferences, conventions and meetings | $5,733 | - | $4,891 | $842 | 0.6% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 0.5% | |
| Occupancy | $4,950 | - | $4,950 | - | 0.5% | |
| Fees: legal | $4,233 | $3,850 | $383 | - | 0.4% | |
| Pension plan contributions | $3,320 | $2,030 | $940 | $350 | 0.3% | |
| Grants to US individuals | $2,562 | $2,562 | - | - | 0.3% | |
| Fees: investment management | $584 | - | $584 | - | 0.1% | |
| Total | $956,136 | 100% |
2016 · Form 990 · $903,403 spent · pay $391,901 · grants $17,912 · events $2,301
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $252,373 | $159,052 | $60,629 | $32,692 | 27.9% | |
| Travel | $163,081 | $148,576 | $14,505 | - | 18.1% | |
| Other (as described) | MALI MEDICAL CLINIC FUN | $161,551 | $161,551 | - | - | 17.9% |
| Pay: officers, directors, trustees, key employees | $94,505 | $38,682 | $38,682 | $17,141 | 10.5% | |
| Other (as described) | LEADERSHIP SUMMIT EXPEN | $26,800 | $26,800 | - | - | 3.0% |
| Other employee benefits | $23,323 | $9,857 | $13,466 | - | 2.6% | |
| Other (as described) | OTHER AFRICA SPECIAL PR | $22,920 | $22,920 | - | - | 2.5% |
| Payroll taxes | $18,338 | $11,788 | $5,244 | $1,306 | 2.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $18,253 | $16,793 | $1,460 | - | 2.0% |
| Grants to US individuals | $17,912 | $17,912 | - | - | 2.0% | |
| Office expenses | $17,490 | $1,277 | $11,832 | $4,381 | 1.9% | |
| Fees: other services | $14,272 | $14,272 | - | - | 1.6% | |
| Fees: accounting | $12,693 | - | $12,693 | - | 1.4% | |
| Information technology | $10,987 | $139 | $10,848 | - | 1.2% | |
| Fees: legal | $8,758 | $8,408 | $350 | - | 1.0% | |
| Insurance | $8,561 | - | $8,561 | - | 0.9% | |
| All other expenses | $8,545 | $1,228 | $7,317 | - | 0.9% | |
| Depreciation and depletion | $7,457 | $7,457 | - | - | 0.8% | |
| Advertising and promotion | $6,621 | - | - | $6,621 | 0.7% | |
| Pension plan contributions | $3,362 | $1,641 | $386 | $1,335 | 0.4% | |
| Occupancy | $3,300 | - | $3,300 | - | 0.4% | |
| Conferences, conventions and meetings | $2,301 | $499 | $1,302 | $500 | 0.3% | |
| Total | $903,403 | 100% |
2015 · Form 990 · $868,199 spent · pay $332,486 · grants $22,101 · events $15,908
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $206,139 | $115,596 | $66,867 | $23,676 | 23.7% | |
| Other (as described) | MALI MEDICAL CLINIC FUN | $150,181 | $150,181 | - | - | 17.3% |
| Travel | $137,824 | $126,748 | $11,076 | - | 15.9% | |
| Other (as described) | OTHER AFRICA SPECIAL PR | $97,548 | $97,548 | - | - | 11.2% |
| Pay: officers, directors, trustees, key employees | $74,403 | $24,801 | $24,801 | $24,801 | 8.6% | |
| Other employee benefits | $33,432 | $8,144 | $16,748 | $8,540 | 3.9% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $32,429 | $31,834 | $595 | - | 3.7% |
| Grants to US individuals | $22,101 | $22,101 | - | - | 2.5% | |
| Depreciation and depletion | $19,172 | $19,172 | - | - | 2.2% | |
| Conferences, conventions and meetings | $15,908 | $9,295 | $3,279 | $3,334 | 1.8% | |
| Office expenses | $15,757 | $803 | $12,635 | $2,319 | 1.8% | |
| Payroll taxes | $15,235 | $8,365 | $5,224 | $1,646 | 1.8% | |
| Fees: legal | $10,440 | $9,790 | $650 | - | 1.2% | |
| Insurance | $7,942 | - | $7,942 | - | 0.9% | |
| Fees: accounting | $6,500 | - | $6,500 | - | 0.7% | |
| Other (as described) | CREDIT CARD AND BANK FE | $5,929 | $1,023 | $4,906 | - | 0.7% |
| Information technology | $5,551 | - | $5,551 | - | 0.6% | |
| Advertising and promotion | $5,131 | - | - | $5,131 | 0.6% | |
| Occupancy | $3,300 | - | $3,300 | - | 0.4% | |
| Pension plan contributions | $3,277 | $2,023 | $955 | $299 | 0.4% | |
| Total | $868,199 | 100% |
2014 · Form 990 · $852,038 spent · pay $280,875 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MALI MEDICAL CLINIC FUN | $210,022 | $210,022 | - | - | 24.6% |
| Other (as described) | OTHER AFRICA SPECIAL PR | $159,704 | $159,704 | - | - | 18.7% |
| Other salaries and wages | $157,037 | $78,249 | $78,788 | - | 18.4% | |
| Travel | $78,315 | $66,950 | $11,365 | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $69,159 | - | $14,992 | $54,167 | 8.1% | |
| Other employee benefits | $42,152 | $9,724 | $21,649 | $10,779 | 4.9% | |
| All other expenses | $20,143 | $6,140 | $13,968 | $35 | 2.4% | |
| Other (as described) | SCHOLARSHIPS | $20,108 | $20,108 | - | - | 2.4% |
| Other (as described) | LEADERSHIP CURRICULUM-A | $15,000 | $15,000 | - | - | 1.8% |
| Fees: legal | $12,758 | $11,887 | $871 | - | 1.5% | |
| Payroll taxes | $12,527 | $5,986 | $4,786 | $1,755 | 1.5% | |
| Fees: other services | $11,442 | $11,025 | $417 | - | 1.3% | |
| Depreciation and depletion | $9,883 | $9,591 | $292 | - | 1.2% | |
| Insurance | $8,920 | $2,828 | $6,092 | - | 1.0% | |
| Office expenses | $7,679 | $490 | $4,303 | $2,886 | 0.9% | |
| Fees: accounting | $6,500 | - | $6,500 | - | 0.8% | |
| Information technology | $6,384 | - | $6,384 | - | 0.7% | |
| Occupancy | $3,300 | - | $3,300 | - | 0.4% | |
| Advertising and promotion | $966 | - | - | $966 | 0.1% | |
| Interest | $39 | - | $39 | - | 0.0% | |
| Total | $852,038 | 100% |
2013 · Form 990 · $538,088 spent · pay $229,977 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $112,350 | $36,343 | $76,007 | - | 20.9% | |
| Travel | $104,491 | $96,605 | $7,886 | - | 19.4% | |
| Other (as described) | MALI MEDICAL CLINIC FUN | $78,345 | $78,345 | - | - | 14.6% |
| Pay: officers, directors, trustees, key employees | $77,879 | - | $22,578 | $55,301 | 14.5% | |
| Other employee benefits | $33,383 | $5,569 | $19,042 | $8,772 | 6.2% | |
| Fees: other services | $22,591 | $22,509 | $82 | - | 4.2% | |
| Other (as described) | LEADERSHIP CURRICULUM-A | $15,000 | $15,000 | - | - | 2.8% |
| Other (as described) | SCHOLARSHIPS | $12,443 | $12,443 | - | - | 2.3% |
| Information technology | $11,803 | $543 | $11,260 | - | 2.2% | |
| All other expenses | $11,588 | $7,875 | $3,465 | $248 | 2.2% | |
| Fees: legal | $10,324 | $9,889 | $435 | - | 1.9% | |
| Other (as described) | OTHER AFRICA SPECIAL PR | $9,008 | $9,008 | - | - | 1.7% |
| Insurance | $8,525 | - | $8,525 | - | 1.6% | |
| Office expenses | $8,171 | $38 | $3,923 | $4,210 | 1.5% | |
| Fees: accounting | $7,102 | - | $7,102 | - | 1.3% | |
| Payroll taxes | $6,365 | $2,792 | $3,573 | - | 1.2% | |
| Occupancy | $3,300 | - | $3,300 | - | 0.6% | |
| Depreciation and depletion | $3,117 | $2,825 | $292 | - | 0.6% | |
| Advertising and promotion | $1,481 | - | - | $1,481 | 0.3% | |
| Interest | $822 | - | $822 | - | 0.2% | |
| Total | $538,088 | 100% |
2012 · Form 990 · $579,553 spent · pay $248,158 · grants $0 · events $4,806
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $126,669 | $69,210 | $57,459 | - | 21.9% | |
| Travel | $108,501 | $100,746 | $7,755 | - | 18.7% | |
| Pay: officers, directors, trustees, key employees | $77,262 | - | $29,516 | $47,746 | 13.3% | |
| Other (as described) | MALI MEDICAL CLINIC FUN | $44,032 | $44,032 | - | - | 7.6% |
| Other employee benefits | $37,382 | $7,968 | $21,731 | $7,683 | 6.5% | |
| Other (as described) | MALI WELL INSTALLATION | $34,130 | $34,130 | - | - | 5.9% |
| Fees: other services | $32,381 | $30,076 | $2,305 | - | 5.6% | |
| All other expenses | $21,018 | $18,871 | $2,147 | - | 3.6% | |
| Fees: legal | $16,884 | $14,120 | $2,764 | - | 2.9% | |
| Office expenses | $16,311 | $12,300 | $2,250 | $1,761 | 2.8% | |
| Other (as described) | LEADERSHIP CURRICULUM-A | $15,000 | $15,000 | - | - | 2.6% |
| Other (as described) | MISCELLANEOUS EXPENSES | $10,387 | $9,568 | $630 | $189 | 1.8% |
| Information technology | $10,104 | - | $10,104 | - | 1.7% | |
| Insurance | $7,804 | - | $7,804 | - | 1.3% | |
| Payroll taxes | $6,845 | $2,128 | $3,388 | $1,329 | 1.2% | |
| Conferences, conventions and meetings | $4,806 | $4,806 | - | - | 0.8% | |
| Interest | $3,154 | - | $3,154 | - | 0.5% | |
| Occupancy | $2,400 | - | $2,400 | - | 0.4% | |
| Advertising and promotion | $2,104 | - | - | $2,104 | 0.4% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.3% | |
| Depreciation and depletion | $379 | - | $379 | - | 0.1% | |
| Total | $579,553 | 100% |
2011 · Form 990 · $562,532 spent · pay $280,111 · grants $0 · events $1,928
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,253 | $102,685 | $55,568 | - | 28.1% | |
| Travel | $93,968 | $82,985 | $5,845 | $5,138 | 16.7% | |
| Pay: officers, directors, trustees, key employees | $75,697 | - | $37,848 | $37,849 | 13.5% | |
| Fees: other services | $58,968 | $56,553 | $2,415 | - | 10.5% | |
| Other employee benefits | $36,202 | $9,474 | $20,288 | $6,440 | 6.4% | |
| All other expenses | $22,512 | $16,849 | $3,884 | $1,779 | 4.0% | |
| Other (as described) | MALI WELL INSTALLATION | $18,950 | $18,950 | - | - | 3.4% |
| Other (as described) | MALI MEDICAL CLINIC FUN | $17,025 | $17,025 | - | - | 3.0% |
| Other (as described) | LEADERSHIP CURRICULUM-A | $15,000 | $15,000 | - | - | 2.7% |
| Office expenses | $11,957 | $7,500 | $3,042 | $1,415 | 2.1% | |
| Information technology | $10,988 | - | $10,988 | - | 2.0% | |
| Other (as described) | OTHER AFRICA SPECIAL PR | $10,692 | $10,692 | - | - | 1.9% |
| Payroll taxes | $9,959 | $4,631 | $3,709 | $1,619 | 1.8% | |
| Insurance | $7,025 | - | $7,025 | - | 1.2% | |
| Fees: accounting | $4,703 | - | $4,703 | - | 0.8% | |
| Occupancy | $3,600 | - | $3,600 | - | 0.6% | |
| Interest | $3,226 | - | $3,226 | - | 0.6% | |
| Conferences, conventions and meetings | $1,928 | $1,230 | - | $698 | 0.3% | |
| Fees: legal | $1,500 | $1,500 | - | - | 0.3% | |
| Depreciation and depletion | $379 | - | $379 | - | 0.1% | |
| Total | $562,532 | 100% |
2010 · Form 990 · $654,604 spent · pay $291,411 · grants $0 · events $13,708
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $162,907 | $115,253 | $31,188 | $16,466 | 24.9% | |
| Pay: officers, directors, trustees, key employees | $148,370 | - | $37,537 | $110,833 | 22.7% | |
| Other salaries and wages | $92,170 | $86,841 | $4,263 | $1,066 | 14.1% | |
| Fees: other services | $53,280 | $47,123 | $6,157 | - | 8.1% | |
| Other (as described) | BAD DEBT EXPENSE | $50,020 | $50,020 | - | - | 7.6% |
| Other employee benefits | $36,090 | $8,478 | $8,642 | $18,970 | 5.5% | |
| Other (as described) | RELINQUISHED DEPOSITS | $20,842 | $20,842 | - | - | 3.2% |
| Office expenses | $17,868 | $7,721 | $8,565 | $1,582 | 2.7% | |
| Conferences, conventions and meetings | $13,708 | $10,054 | $98 | $3,556 | 2.1% | |
| Payroll taxes | $12,183 | $5,905 | $671 | $5,607 | 1.9% | |
| Occupancy | $11,427 | $10,227 | $1,200 | - | 1.7% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 1.5% | |
| Information technology | $8,496 | $1,024 | $7,472 | - | 1.3% | |
| Insurance | $7,849 | - | $7,849 | - | 1.2% | |
| Other (as described) | CREDIT CARD AND BANK FE | $4,177 | - | $4,177 | - | 0.6% |
| Pension plan contributions | $2,598 | $133 | $1,267 | $1,198 | 0.4% | |
| Fees: legal | $1,319 | $1,319 | - | - | 0.2% | |
| Interest | $736 | - | $736 | - | 0.1% | |
| Depreciation and depletion | $379 | - | $379 | - | 0.1% | |
| Advertising and promotion | $185 | - | - | $185 | 0.0% | |
| Total | $654,604 | 100% |