REFUGE FOR WOMEN
Cite this
Plain text REFUGE FOR WOMEN. Strategy Studio, nonprofit organization profile, tax years 2020–2025. https://strategystudio.org/org/264388243. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). REFUGE FOR WOMEN [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/264388243
MLA “REFUGE FOR WOMEN.” Strategy Studio, tax years 2020–2025, https://strategystudio.org/org/264388243. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2020–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $5.7M · expenses $5.2M · assets $5.6M
- EIN
- 26-4388243
- Address
- 1101 S EDMONDS LANE SUITE 900, LEWISVILLE, TX 75067-0000
- Website
- WWW.REFUGEFORWOMEN.ORG
- NTEE code
- L24
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
REFUGE FOR WOMEN INC IS A FAITH-BASED ORGANIZATION THAT PROVIDES HOUSING, COUNSELING, AND LIFE AND WORK SKILLS TRAINING FOR WOMEN WHO DESIRE TO LEAVE THE ADULT SEX AND ENTERTAINMENT INDUSTRY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Abby Germer | PRESIDENT | 2023-2025 | $125,746 | $288,997 | 2 |
| Ked Frank (former) | PRESIDENT | 2020-2022 | $92,451 | $235,620 | 1 |
| Leslie Nikki Instone (former) | VICE PRESIDENT | 2022-2023 | $94,402 | $168,426 | 1 |
| Nicole Webb (former) | Chief Operations Officer | 2020 | $65,905 | $65,905 | 1 |
| Jade Cook (former) | Financial Manager | 2020-2021 | $31,966 | $63,184 | 1 |
| Suzanna Jade Cook (former) | FINANCE MANAGER | 2022 | $34,585 | $34,585 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Marty Lamb | DIRECTOR | 2020-2025 | 3 | $0 reported | 2 |
| Richard Harris | DIRECTOR | 2024-2025 | 0 | $0 reported | 2 |
| Todd Viers | SECRETARY | 2021-2025 | 6 | $0 reported | 2 |
| Karen Schultz | CHAIR | 2023-2025 | 6 | $0 reported | 2 |
| Steve Oglesby | TREASURER | 2025 | 6 | $0 reported | 2 |
| Megan Nicholson | DIRECTOR | 2025 | 3 | $0 reported | 2 |
| Tammy Mccord (former) | DIRECTOR | 2021-2024 | 3 | $0 reported | 2 |
| Pat Smith (former) | CHAIR | 2024 | 4 | $0 reported | 2 |
| Todd Veirs (former) | SECRETARY | 2024 | 4 | $0 reported | 1 |
| Curtis Swisher (former) | DIRECTOR | 2020-2023 | 3 | $0 reported | 2 |
| David Diers (former) | CHAIRMAN | 2020-2023 | 4 | $0 reported | 2 |
| Duncan Gardiner (former) | TREASURER | 2020-2023 | 4 | $0 reported | 2 |
| Debi Dunham (former) | DIRECTOR | 2023 | 3 | $0 reported | 2 |
| Lori King (former) | DIRECTOR | 2020-2022 | 3 | $0 reported | 2 |
| Bud Simon (former) | Secretary | 2020-2021 | 3 | $0 reported | 1 |
| Nikki Instone (former) | Member | 2020 | 3 | $0 reported | 2 |
| Carson Castleman (former) | Member | 2020 | 3 | $0 reported | 1 |
| Matthew Smith (former) | Member | 2020 | 3 | $0 reported | 1 |
| Megan Yates (former) | Member | 2020 | 3 | $0 reported | 1 |
People by year
2025 · 7 people listed · 1 paid, $126K · 108 employees · 251 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ABBY GERMER | PRESIDENT | 30 | $110,650 | $0 | $15,096 | $125,746 | 2 |
| STEVE OGLESBY | TREASURER | 6 | $0 | $0 | $0 | $0 | 2 |
| TODD VIERS | SECRETARY | 6 | $0 | $0 | $0 | $0 | 2 |
| MARTY LAMB | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| KAREN SCHULTZ | CHAIR | 6 | $0 | $0 | $0 | $0 | 2 |
| MEGAN NICHOLSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| RICHARD HARRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2024 · 7 people listed · 1 paid, $132K · 86 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ABBY GERMER | PRESIDENT | 40 | $100,183 | $0 | $31,756 | $131,939 | 2 |
| MARTY LAMB | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| RICHARD HARRIS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| TAMMY MCCORD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| TODD VEIRS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KAREN SCHULTZ | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| PAT SMITH | CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
2023 · 10 people listed · 2 paid, $126K · 107 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE NIKKI INSTONE | VICE PRESIDENT | 30 | $91,412 | $0 | $2,990 | $94,402 | 1 |
| ABBY GERMER | PRESIDENT | 40 | $28,322 | $0 | $2,990 | $31,312 | 2 |
| KAREN SCHULTZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| TAMMY MCCORD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| DEBI DUNHAM | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| CURTIS SWISHER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MARTY LAMB | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| DAVID DIERS | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 2 |
| DUNCAN GARDINER | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| TODD VIERS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 2 |
2022 · 10 people listed · 3 paid, $201K · 107 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KED FRANK | PRESIDENT | 40 | $62,451 | $0 | $30,000 | $92,451 | 1 |
| LESLIE NIKKI INSTONE | INTERIM EXECUTIVE DIRECTOR | 30 | $74,024 | $0 | $0 | $74,024 | 1 |
| SUZANNA JADE COOK | FINANCE MANAGER | 16 | $34,585 | $0 | $0 | $34,585 | 1 |
| CURTIS SWISHER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MARTY LAMB | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| TAMMY MCCORD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| LORI KING | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| DAVID DIERS | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 2 |
| DUNCAN GARDINER | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| TODD VIERS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 2 |
2021 · 10 people listed · 2 paid, $102K · 60 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ked Frank | President | 40 | $41,951 | $0 | $28,215 | $70,166 | 1 |
| Jade Cook | Financial Manager | 20 | $31,966 | $0 | $0 | $31,966 | 1 |
| David Diers | Chairman | 3 | $0 | $0 | $0 | $0 | 2 |
| Duncan Gardiner | Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| Bud Simon | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Marty Lamb | Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Curtis Swisher | Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Lori King | Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Tammy McCord | Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Todd Viers | Member | 3 | $0 | $0 | $0 | $0 | 2 |
2020 · 13 people listed · 3 paid, $170K · 109 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ked Frank | President | 40 | $29,838 | $0 | $43,165 | $73,003 | 1 |
| Nicole Webb | Chief Operations Officer | 40 | $65,905 | $0 | $0 | $65,905 | 1 |
| Jade Cook | Financial Manager | 20 | $31,218 | $0 | $0 | $31,218 | 1 |
| David Diers | Chairman | 3 | $0 | $0 | $0 | $0 | 2 |
| Duncan Gardiner | Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| Carson Castleman | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Bud Simon | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Matthew Smith | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Nikki Instone | Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Marty Lamb | Member | 30 | $0 | $0 | $0 | $0 | 2 |
| Megan Yates | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Curtis Swisher | Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Lori King | Member | 3 | $0 | $0 | $0 | $0 | 2 |
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.
2025 · 2 grants to organizations · $309K
Listed grants add up to $309,483; the return's “grants paid” expense line says $751,432. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2024 · 2 grants to organizations · $101K
2023 · 5 grants to organizations · $466K
2022 · 1 grant to organizations · $147K
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $5,722,507 | $5,248,914 | $5,578,089 | $4,436,839 | $5,664,406 | $19,685 | $110,651 | 108 | 251 |
| 2024 · Form 990 | ||||||||
| $4,365,904 | $4,567,908 | $5,748,298 | $4,015,575 | $4,226,478 | $13,092 | $110,000 | 86 | 50 |
| 2023 · Form 990 | ||||||||
| $3,657,162 | $4,309,472 | $5,659,163 | $4,217,579 | $3,451,269 | $16,297 | $119,734 | 107 | 40 |
| 2022 · Form 990 | ||||||||
| $5,157,698 | $4,826,822 | $5,963,770 | $4,251,307 | $4,401,885 | $39,598 | $201,060 | 107 | 37 |
| 2022 · Form 990 | ||||||||
| $5,111,563 | $4,695,061 | $6,001,270 | $4,336,933 | $4,401,885 | $39,598 | $201,060 | 107 | 37 |
| 2021 · Form 990 | ||||||||
| $5,166,887 | $3,806,677 | $5,442,054 | $3,920,431 | $5,025,146 | $0 | $102,132 | 60 | 60 |
| 2020 · Form 990 | ||||||||
| $3,500,827 | $2,803,662 | $4,031,943 | $2,818,092 | $2,965,690 | $0 | $126,960 | 109 | 60 |
Funders of this organization
70 grantors reported grants to this organization, $5,440,707 in all, tax years 2012 to 2025; the 25 largest shown (all 70). 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 | 2012-2024 | 16 | $1,396,268 | 2024 | $77,040 | show |
| THE COMMUNITY FOUNDATION OF LOUISVILLE INC | DAF sponsor | Exact | 2018-2020, 2024 | 4 | $310,000 | 2024 | $10,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2023-2024 | 2 | $310,000 | 2024 | $30,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2016-2024 | 10 | $274,555 | 2024 | $35,302 | show |
| JENSEN PROJECT INC | Public charity | Exact | 2022 | 1 | $270,000 | 2022 | $270,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $224,090 | 2024 | $36,035 | show |
| BLUE GRASS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2015-2017, 2019, 2021, 2024 | 6 | $173,658 | 2024 | $9,293 | show |
| RESCUE- FREEDOM INTERNATIONAL | Public charity | Exact | 2021-2022 | 2 | $168,337 | 2022 | $52,084 | show |
| SLAVE 2 NOTHING FOUNDATION | Public charity | Exact | 2019-2024 | 7 | $165,000 | 2024 | $30,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017, 2020-2024 | 6 | $149,275 | 2024 | $62,600 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2020-2021, 2023-2024 | 4 | $145,300 | 2024 | $80,000 | show |
| COMMUNITY FOUNDATION FOR MCHENRY COUNTY | DAF sponsor | Exact | 2017-2024 | 8 | $107,104 | 2024 | $20,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2016, 2021-2022, 2024 | 4 | $101,280 | 2024 | $5,490 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| SAINT JOSEPH HEALTH SYSTEM INC | Public charity | Exact | 2023-2024 | 2 | $100,000 | 2024 | $60,000 | show |
| SAFE HOUSE PROJECT INC | Public charity | Exact | 2020-2021, 2024 | 3 | $95,000 | 2024 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $92,441 | 2024 | $46,740 | show |
| SAMARITAN FOUNDATION | Private foundation | Fuzzy filed as “REFUGE FOR WOMEN” | 2024-2025 | 2 | $75,000 | 2025 | $25,000 | show |
| AMAZING GRACE LIFE | Private foundation | Fuzzy filed as “REFUGE FOR WOMEN” | 2022-2024 | 3 | $70,000 | 2024 | $25,000 | show |
| NEVADA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2019-2020 | 2 | $70,000 | 2020 | $50,000 | show |
| ADAIR FAMILY FOUNDATION | Private foundation | Fuzzy filed as “REFUGE FOR WOMEN” | 2023-2024 | 2 | $65,000 | 2024 | $40,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2022 | 4 | $56,150 | 2022 | $9,950 | show |
| COSERV CHARITABLE FOUNDATION | Public charity | Exact | 2016, 2018, 2021-2022, 2024 | 5 | $55,900 | 2024 | $10,000 | show |
| NORTHWESTERN MEMORIAL HEALTHCARE | DAF sponsor | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| CPPS HERITAGE MISSION FUND | Public charity | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
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| COMMUNITY SUPPORTIVE HOUSING INC | NH | L24 | $2,765,351 | $21,538 | Board Chair | $290,709 | Same NTEE code L24, revenue within 5x |
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| QUANTUM LEAP INCORPORATED | MD | L24 | $15,091,424 | $13,251,205 | DIRECTOR | $120,937 | Same NTEE code L24, revenue within 5x |
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| 4-12 GOUVERNEUR PLACE HOUSING DEVELOPMENT FUND CORPORATION | NY | L24 | $755,809 | $291,083 | PRESIDENT/CEO | $534,607 | Same NTEE code L24, revenue within 10x |
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| HOPE SPRINGS MANOR INC | IN | L24 | $742,353 | $376,602 | TREASURER | $0 | Same NTEE code L24, revenue within 10x |
| TSINY BUILDING 74 HDFC | NY | L24 | $1,126,274 | $238,199 | ASSIST SECRET(NONVOTING)/CEO-TSINY | $356,632 | Same NTEE code L24, revenue within 10x |
| OH SOUNDVIEW AVENUE HOUSING DEVELOPMENT FUND CORPORATION | NY | L24 | $980,374 | $232,159 | PRESIDENT | $632,250 | Same NTEE code L24, revenue within 10x |
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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 · $5,248,914 spent · pay $3,509,348 · grants $751,432 · events $319,226
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,964,945 | $2,365,608 | $296,043 | $303,294 | 56.5% | |
| Occupancy | $489,781 | $478,400 | $11,381 | - | 9.3% | |
| Grants to US individuals | $442,386 | $442,386 | - | - | 8.4% | |
| Grants to US organizations and governments | $309,046 | $309,046 | - | - | 5.9% | |
| Payroll taxes | $232,437 | $179,847 | $45,991 | $6,599 | 4.4% | |
| Other employee benefits | $137,312 | $137,312 | - | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $110,651 | $77,455 | $5,533 | $27,663 | 2.1% | |
| Fees: other services | $95,192 | $42,342 | $24,100 | $28,750 | 1.8% | |
| Office expenses | $92,518 | $40,347 | $24,207 | $27,964 | 1.8% | |
| Interest | $66,801 | $66,801 | - | - | 1.3% | |
| Pension plan contributions | $64,003 | $47,135 | - | $16,868 | 1.2% | |
| Fees: accounting | $57,000 | - | $57,000 | - | 1.1% | |
| Travel | $48,631 | $39,604 | $5,397 | $3,630 | 0.9% | |
| Other (as described) | STAFF TRAINING | $43,517 | $39,768 | $2,727 | $1,022 | 0.8% |
| Fees: legal | $37,605 | $12,497 | $25,108 | - | 0.7% | |
| Other (as described) | BANK & PROCESSING FEES | $27,082 | $596 | $22,128 | $4,358 | 0.5% |
| Other (as described) | DISCONTINUED OPERATIONS | $15,530 | - | $15,530 | - | 0.3% |
| Other (as described) | LICENSES & BACKGROUND CHECKS | $12,153 | $3,599 | $8,554 | - | 0.2% |
| All other expenses | $2,324 | $2,167 | $155 | $2 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $319,226 | $319,226 | reported apart | |||
| Total | $5,248,914 | 100% |
2024 · Form 990 · $4,567,908 spent · pay $3,070,778 · grants $100,954 · events $215,145
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,596,551 | $1,527,269 | $462,263 | $607,019 | 56.8% | |
| Other (as described) | CLIENT SUPPORT | $340,594 | $340,594 | - | - | 7.5% |
| Occupancy | $303,852 | $298,817 | $5,035 | - | 6.7% | |
| Payroll taxes | $215,299 | $118,754 | $66,180 | $30,365 | 4.7% | |
| Depreciation and depletion | $155,079 | $155,079 | - | - | 3.4% | |
| Other employee benefits | $110,412 | $105,000 | $5,412 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $110,000 | - | $110,000 | - | 2.4% | |
| Office expenses | $101,902 | $24,832 | $48,587 | $28,483 | 2.2% | |
| Grants to US organizations and governments | $100,954 | $100,954 | - | - | 2.2% | |
| Insurance | $90,415 | $58,881 | $31,534 | - | 2.0% | |
| Fees: other services | $73,439 | $10,396 | $60,543 | $2,500 | 1.6% | |
| Fees: legal | $61,837 | $530 | $61,307 | - | 1.4% | |
| Interest | $59,684 | $52,546 | $7,138 | - | 1.3% | |
| Fees: accounting | $58,802 | - | $58,802 | - | 1.3% | |
| Other (as described) | BANK & PROCESSING FEES | $48,621 | $263 | $3,645 | $44,713 | 1.1% |
| Travel | $45,792 | $9,366 | $31,851 | $4,575 | 1.0% | |
| Other (as described) | STAFF TRAINING | $44,586 | $32,384 | $12,678 | -$476 | 1.0% |
| Pension plan contributions | $38,516 | $30,746 | $6,847 | $923 | 0.8% | |
| Other (as described) | MISCELLANEOUS | $11,573 | $10,448 | $1,060 | $65 | 0.3% |
| Fundraising events Event | direct expenses; gross income $215,145 | $215,145 | reported apart | |||
| Total | $4,567,908 | 100% |
2023 · Form 990 · $4,309,472 spent · pay $2,665,982 · grants $465,979 · events $207,762
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,196,265 | $1,461,650 | $326,252 | $408,363 | 51.0% | |
| Grants to US organizations and governments | $465,979 | $465,979 | - | - | 10.8% | |
| Other (as described) | CLIENT SUPPORT | $253,212 | $253,212 | - | - | 5.9% |
| Occupancy | $224,937 | $222,608 | $2,248 | $81 | 5.2% | |
| Payroll taxes | $194,836 | $118,460 | $52,855 | $23,521 | 4.5% | |
| Depreciation and depletion | $151,594 | $151,594 | - | - | 3.5% | |
| Office expenses | $120,677 | $36,925 | $73,599 | $10,153 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $119,734 | - | $119,734 | - | 2.8% | |
| Other employee benefits | $117,379 | $100,872 | $16,507 | - | 2.7% | |
| Fees: other services | $112,368 | $71,973 | $40,395 | - | 2.6% | |
| Insurance | $83,270 | $82,579 | $691 | - | 1.9% | |
| Fees: accounting | $60,925 | - | $60,925 | - | 1.4% | |
| Interest | $44,364 | $42,880 | $1,484 | - | 1.0% | |
| Pension plan contributions | $37,768 | $10,564 | $27,004 | $200 | 0.9% | |
| Other (as described) | BANK & PROCESSING FEES | $37,328 | $2,926 | $7,937 | $26,465 | 0.9% |
| Other (as described) | STAFF TRAINING | $35,009 | $14,711 | $18,965 | $1,333 | 0.8% |
| Travel | $29,103 | $3,361 | $25,056 | $686 | 0.7% | |
| Fees: legal | $23,478 | $559 | $22,919 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $1,246 | $840 | $383 | $23 | 0.0% |
| Fundraising events Event | direct expenses; gross income $207,762 | $207,762 | reported apart | |||
| Total | $4,309,472 | 100% |
2022 · Form 990 · $4,826,822 spent · pay $3,382,461 · grants $146,546 · events $354,056
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,758,696 | $2,133,713 | $191,389 | $433,594 | 57.2% | |
| Occupancy | $274,995 | $270,079 | $4,916 | - | 5.7% | |
| Payroll taxes | $243,057 | $165,040 | $52,931 | $25,086 | 5.0% | |
| Other (as described) | CLIENT SUPPORT | $218,267 | $218,267 | - | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $201,060 | $41,619 | $76,203 | $83,238 | 4.2% | |
| Depreciation and depletion | $163,020 | $163,020 | - | - | 3.4% | |
| Office expenses | $157,979 | $39,917 | $95,209 | $22,853 | 3.3% | |
| Grants to US organizations and governments | $146,546 | $146,546 | - | - | 3.0% | |
| Other employee benefits | $125,191 | $125,191 | - | - | 2.6% | |
| Insurance | $87,004 | $85,312 | $1,692 | - | 1.8% | |
| Fees: legal | $75,837 | $7,003 | $68,659 | $175 | 1.6% | |
| Fees: other services | $72,400 | $4,025 | $60,620 | $7,755 | 1.5% | |
| Interest | $56,449 | $56,171 | $278 | - | 1.2% | |
| Pension plan contributions | $54,457 | $2,175 | $52,282 | - | 1.1% | |
| Other (as described) | STAFF TRAINING | $54,351 | $45,683 | $8,047 | $621 | 1.1% |
| All other expenses | $37,500 | $37,500 | - | - | 0.8% | |
| Other (as described) | BANK & PROCESSING FEES | $36,805 | $2,405 | $34,400 | - | 0.8% |
| Fees: accounting | $31,790 | - | $31,790 | - | 0.7% | |
| Travel | $26,242 | $11,386 | $10,393 | $4,463 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $5,176 | $2,014 | $3,162 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $354,056 | $354,056 | reported apart | |||
| Total | $4,826,822 | 100% |
2021 · Form 990 · $3,806,677 spent · pay $2,573,516 · grants $0 · events $165,773
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,282,800 | $1,890,605 | $153,911 | $238,284 | 60.0% | |
| Occupancy | $315,027 | $258,499 | $56,528 | $0 | 8.3% | |
| Other (as described) | Client Support | $223,660 | $223,020 | $640 | $0 | 5.9% |
| Payroll taxes | $188,584 | $136,178 | $43,526 | $8,880 | 5.0% | |
| Office expenses | $163,984 | $46,586 | $80,077 | $37,321 | 4.3% | |
| Insurance | $137,228 | $136,330 | $898 | $0 | 3.6% | |
| Depreciation and depletion | $125,369 | $0 | $125,369 | $0 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $102,132 | $22,181 | $55,705 | $24,246 | 2.7% | |
| Other (as described) | Ministry Development | $78,336 | $45,871 | $16,936 | $15,529 | 2.1% |
| Travel | $54,764 | $51,280 | $2,413 | $1,071 | 1.4% | |
| Fees: accounting | $38,536 | $543 | $37,993 | $0 | 1.0% | |
| Interest | $34,221 | $0 | $34,221 | $0 | 0.9% | |
| Fees: legal | $28,826 | $220 | $28,606 | $0 | 0.8% | |
| All other expenses | $22,027 | $21,532 | $495 | $0 | 0.6% | |
| Fees: other services | $10,750 | $0 | $10,750 | $0 | 0.3% | |
| Other (as described) | Other | $433 | $0 | $433 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $165,773 | $165,773 | reported apart | |||
| Total | $3,806,677 | 100% |
2020 · Form 990 · $2,803,662 spent · pay $1,765,140 · grants $0 · events $52,089
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,518,871 | $1,194,398 | $143,846 | $180,627 | 54.2% | |
| Occupancy | $269,656 | $237,129 | $33,116 | -$589 | 9.6% | |
| Other (as described) | Client Support | $254,638 | $254,286 | $226 | $126 | 9.1% |
| Office expenses | $136,262 | $27,960 | $70,471 | $37,831 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $126,960 | $26,138 | $82,159 | $18,663 | 4.5% | |
| Payroll taxes | $119,309 | $94,067 | $14,190 | $11,052 | 4.3% | |
| Depreciation and depletion | $114,765 | $0 | $114,765 | $0 | 4.1% | |
| Insurance | $68,206 | $71,571 | -$3,365 | $0 | 2.4% | |
| Fees: other services | $41,918 | $1,500 | $8,250 | $32,168 | 1.5% | |
| All other expenses | $36,033 | $36,559 | $0 | -$526 | 1.3% | |
| Other (as described) | Ministry Development | $33,826 | $29,327 | $3,591 | $908 | 1.2% |
| Interest | $31,931 | $215 | $31,716 | $0 | 1.1% | |
| Fees: accounting | $30,057 | $669 | $29,533 | -$145 | 1.1% | |
| Travel | $18,814 | $14,268 | $4,434 | $112 | 0.7% | |
| Other (as described) | Tithe | $2,200 | $2,000 | $0 | $200 | 0.1% |
| Fees: legal | $214 | $34 | $180 | $0 | 0.0% | |
| Other (as described) | Other | $2 | $0 | $2 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $509,323 | $52,089 | reported apart | |||
| Total | $2,803,662 | 100% |