MERCY MATERNITY HOUSE INC
Cite this
Plain text MERCY MATERNITY HOUSE INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/273196267. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MERCY MATERNITY HOUSE INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/273196267
MLA “MERCY MATERNITY HOUSE INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/273196267. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.6M · expenses $2.6M · assets $2.0M
- Also known as
- MERCY HOUSE GLOBAL
- EIN
- 27-3196267
- Address
- 32722 TAMINA RD, MAGNOLIA, TX 77354-2262
- Website
- WWW.MERCYHOUSEGLOBAL.ORG
- NTEE code
- Q30
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MERCY HOUSE EXISTS TO EMPOWER VULNERABLE FAMILIES IN JESUS' NAME BY CREATING OPPORTUNITIES THAT PROVIDE HOPE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Kristen Welch | DIRECTOR/CEO | 2011-2024 | $120,993 | $557,608 | 1 |
| Terrell Welch (former) | CEO/DIRECTOR | 2011-2023 | $16,572 | $712,275 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Kurt Box | TREASURER/DI | 2014-2024 | 1 | $0 reported | 1 |
| David Plum | CHAIRMAN/DIR | 2017-2024 | 1 | $0 reported | 1 |
| Andrew Poole | SECRETARY/DI | 2019-2024 | 1 | $0 reported | 1 |
| Mike Rusch | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Ann Voskamp (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Ann Voscamp (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Seth Haines (former) | SECRETARY | 2012-2015 | 1 | $0 reported | 1 |
| Amber Haines (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Ivan Bychkof (former) | TREASURER | 2011-2013 | 1 | $0 reported | 1 |
| Lisa Jo Baker (former) | SECRETARY | 2011-2013 | 1 | $0 reported | 1 |
| Seth Hanes (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $121K · 47 employees · 661 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTEN WELCH | DIRECTOR/CEO | 40 | $105,927 | $0 | $15,066 | $120,993 | 1 |
| KURT BOX | TREASURER/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PLUM | CHAIRMAN/DIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW POOLE | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE RUSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 2 paid, $138K · 56 employees · 773 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTEN WELCH | DIRECTOR/CEO | 40 | $92,108 | $0 | $29,091 | $121,199 | 1 |
| TERRELL WELCH | CEO/DIRECTOR | 40 | $12,738 | $0 | $3,834 | $16,572 | 1 |
| KURT BOX | TREASURER/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PLUM | CHAIRMAN/DIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW POOLE | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE RUSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 2 paid, $204K · 56 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRELL WELCH | CEO/DIRECTOR | 40 | $93,202 | $0 | $22,639 | $115,841 | 1 |
| KRISTEN WELCH | DIRECTOR/CEO | 40 | $87,761 | $0 | $0 | $87,761 | 1 |
| KURT BOX | TREASURER/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PLUM | CHAIRMAN/DIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW POOLE | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE RUSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $223K · 47 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRELL WELCH | CEO/DIRECTOR | 40 | $99,107 | $0 | $20,371 | $119,478 | 1 |
| KRISTEN WELCH | DIRECTOR | 40 | $93,307 | $0 | $10,185 | $103,492 | 1 |
| KURT BOX | TREASURER/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PLUM | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW POOLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE RUSCH | BOARD CHAIR/ | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN VOSKAMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $176K · 52 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRELL WELCH | CEO/DIRECTOR | 40 | $87,421 | $0 | $16,353 | $103,774 | 1 |
| KRISTEN WELCH | DIRECTOR | 40 | $72,317 | $0 | $0 | $72,317 | 1 |
| KURT BOX | TREASURER/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PLUM | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW POOLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE RUSCH | BOARD CHAIR/ | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN VOSKAMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $138K · 42 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRELL WELCH | CHIEF EXEC O | 40 | $86,648 | $0 | $0 | $86,648 | 1 |
| KRISTEN WELCH | DIRECTOR | 40 | $51,846 | $0 | $0 | $51,846 | 1 |
| KURT BOX | TREASURER/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PLUM | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW POOLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE RUSCH | BOARD CHAIR/ | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN VOSKAMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $90K · 25 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRELL WELCH | CHIEF EXEC O | 40 | $89,962 | $0 | $0 | $89,962 | 1 |
| KURT BOX | TREASURER/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN WELCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN VOSCAMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PLUM | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE RUSCH | BOARD CHAIR/ | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $80K · 13 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRELL WELCH | CHIEF EXEC O | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| KURT BOX | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN WELCH | BOARD MEMBER | 40 | $0 | $0 | $0 | $0 | 1 |
| ANN VOSCAMP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE RUSCH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $80K · 5 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRELL WELCH | CHIEF EXEC O | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| KURT BOX | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH HAINES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER HAINES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN VOSCAMP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE RUSCH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $20K · 3 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRELL WELCH | CHIEF EXEC O | 40 | $20,000 | $0 | $0 | $20,000 | 1 |
| KURT BOX | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SETH HAINES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| AMBER HAINES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN VOSCAMP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE RUSCH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · none paid · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTEN WELCH | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| TERRELL WELCH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| IVAN BYCHKOF | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH HAINES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA JO BAKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · none paid · 2 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTEN WELCH | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| TERRELL WELCH | BOARD MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| IVAN BYCHKOF | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SETH HAINES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA JO BAKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTEN WELCH | PRESIDENT | 30 | $0 | - | - | $0 | 1 |
| TERRELL WELCH | BOARD MEMBER | 8 | $0 | - | - | $0 | 1 |
| IVAN BYCHKOF | TREASURER | 1 | $0 | - | - | $0 | 1 |
| SETH HANES | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| LISA JO BAKER | SECRETARY | 1 | $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.
2024 · 1 grant to organizations · $9K
Listed grants add up to $8,685; the return's “grants paid” expense line says $788,376. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $7K
Listed grants add up to $7,115; the return's “grants paid” expense line says $679,724. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $6K
Listed grants add up to $6,354; the return's “grants paid” expense line says $878,583. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $15K
Listed grants add up to $15,315; the return's “grants paid” expense line says $642,198. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $6K
Listed grants add up to $5,576; the return's “grants paid” expense line says $425,888. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 2 grants to organizations · $12K
Listed grants add up to $11,631; the return's “grants paid” expense line says $579,471. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 2 grants to organizations · $12K
Listed grants add up to $12,000; the return's “grants paid” expense line says $417,476. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $6K
Listed grants add up to $6,000; the return's “grants paid” expense line says $286,043. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 1 grant to organizations · $6K
Listed grants add up to $5,700; the return's “grants paid” expense line says $95,525. 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 | ||||||||
| $2,559,917 | $2,554,812 | $2,011,760 | $1,292,560 | $1,961,140 | $4,060 | $120,993 | 47 | 661 |
| 2023 · Form 990 | ||||||||
| $2,295,264 | $2,509,424 | $1,611,047 | $1,287,455 | $1,689,057 | $0 | $137,771 | 56 | 773 |
| 2022 · Form 990 | ||||||||
| $3,104,341 | $2,902,353 | $1,966,359 | $1,498,209 | $2,289,339 | $0 | $203,603 | 56 | 600 |
| 2021 · Form 990 | ||||||||
| $3,105,372 | $2,629,974 | $1,517,682 | $1,313,782 | $1,819,514 | $0 | $222,971 | 47 | 400 |
| 2020 · Form 990 | ||||||||
| $2,421,621 | $2,180,683 | $962,311 | $880,678 | $1,293,697 | $0 | $176,092 | 52 | 350 |
| 2019 · Form 990 | ||||||||
| $1,904,092 | $1,897,759 | $732,734 | $639,740 | $1,061,433 | $0 | $138,492 | 42 | 300 |
| 2017 · Form 990 | ||||||||
| $1,167,348 | $1,093,764 | $553,944 | $553,889 | $852,927 | $0 | $89,962 | 25 | 500 |
| 2016 · Form 990 | ||||||||
| $1,731,852 | $1,612,913 | $481,663 | $481,345 | $594,373 | $1,149,050 | $80,000 | 13 | 150 |
| 2015 · Form 990 | ||||||||
| $1,140,253 | $1,037,207 | $362,736 | $362,406 | $519,878 | $633,163 | $80,000 | 5 | 100 |
| 2014 · Form 990 | ||||||||
| $654,339 | $704,454 | $259,360 | $259,360 | $467,153 | $192,335 | $20,000 | 3 | 75 |
| 2013 · Form 990 | ||||||||
| $550,293 | $423,384 | $309,588 | $309,475 | $502,001 | $48,202 | - | 2 | 50 |
| 2012 · Form 990 | ||||||||
| $284,748 | $163,240 | $182,617 | $182,566 | $254,244 | $29,890 | - | 2 | 40 |
| 2011 · Form 990EZ | ||||||||
| $129,612 | $97,324 | $61,058 | $61,058 | $129,671 | - | - | - | - |
Funders of this organization
15 grantors reported grants to this organization, $6,052,076 in all, tax years 2013 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| PURE INC | DAF sponsor | Exact | 2014, 2016-2024 | 10 | $5,336,547 | 2024 | $634,674 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2020-2024 | 6 | $185,263 | 2024 | $46,452 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013, 2016-2021, 2023-2024 | 10 | $154,095 | 2024 | $29,360 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $135,500 | 2024 | $8,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2024 | 4 | $109,651 | 2024 | $44,751 | show |
| TISBEST PHILANTHROPY | DAF sponsor | Exact | 2021 | 1 | $30,611 | 2021 | $30,611 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2022 | 2 | $27,993 | 2022 | $5,671 | show |
| FORGOOD INC | DAF sponsor | Exact | 2016 | 1 | $22,393 | 2016 | $22,393 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $20,440 | 2023 | $15,125 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2024 | 1 | $9,500 | 2024 | $9,500 | show |
| PLEDGELING FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $5,995 | 2022 | $5,995 | show |
| THE GENEROUS GAME FOUNDATION | Private foundation | Fuzzy filed as “MERCY MATERNITY HOUSE INC” | 2023 | 1 | $1,638 | 2023 | $1,638 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “MERCY MATERNITY HOUSE INC” | 2021-2023 | 5 | $1,450 | 2023 | $550 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “Mercy Maternity House Inc” | 2013 | 1 | $1,000 | 2013 | $1,000 | show |
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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.
2024 · Form 990 · $2,554,812 spent · pay $1,040,636 · grants $788,376 · events $3,022
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $785,071 | $577,556 | $69,594 | $137,921 | 30.7% | |
| Grants outside the US | $764,909 | $764,909 | - | - | 29.9% | |
| Occupancy | $214,021 | $191,449 | $11,286 | $11,286 | 8.4% | |
| Office expenses | $178,442 | $132,892 | $5,701 | $39,849 | 7.0% | |
| Pay: officers, directors, trustees, key employees | $120,993 | $96,795 | $12,099 | $12,099 | 4.7% | |
| Information technology | $91,685 | $46,161 | $21,771 | $23,753 | 3.6% | |
| Payroll taxes | $69,393 | $51,579 | $6,246 | $11,568 | 2.7% | |
| Fees: other services | $65,072 | $23,000 | $8,000 | $34,072 | 2.5% | |
| Advertising and promotion | $62,754 | $50,203 | - | $12,551 | 2.5% | |
| Other employee benefits | $62,660 | $45,186 | $5,713 | $11,761 | 2.5% | |
| Fees: accounting | $26,020 | - | $26,020 | - | 1.0% | |
| Travel | $24,035 | $14,132 | $4,738 | $5,165 | 0.9% | |
| Grants to US organizations and governments | $15,408 | $15,408 | - | - | 0.6% | |
| Depreciation and depletion | $14,622 | $13,160 | $731 | $731 | 0.6% | |
| Other (as described) | EMPLOYEE APPRECIATION | $14,505 | - | $14,505 | - | 0.6% |
| Other (as described) | SUPPLIES | $10,539 | - | - | $10,539 | 0.4% |
| Grants to US individuals | $8,059 | $8,059 | - | - | 0.3% | |
| All other expenses | $7,573 | $181 | $4,829 | $2,563 | 0.3% | |
| Other (as described) | PRODUCT DEVELOPMENT | $7,412 | $7,412 | - | - | 0.3% |
| Insurance | $3,183 | $2,365 | $287 | $531 | 0.1% | |
| Conferences, conventions and meetings | $3,022 | $750 | $2,177 | $95 | 0.1% | |
| Other (as described) | STORE DISPLAYS | $2,915 | $2,915 | - | - | 0.1% |
| Pension plan contributions | $2,519 | $1,773 | $225 | $521 | 0.1% | |
| Total | $2,554,812 | 100% |
2023 · Form 990 · $2,509,424 spent · pay $1,064,424 · grants $679,724 · events $21,246
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $799,194 | $641,903 | $114,287 | $43,004 | 31.8% | |
| Grants outside the US | $648,432 | $648,432 | - | - | 25.8% | |
| Occupancy | $211,892 | $190,702 | $10,595 | $10,595 | 8.4% | |
| Office expenses | $189,726 | $141,792 | $7,328 | $40,606 | 7.6% | |
| Pay: officers, directors, trustees, key employees | $137,771 | $98,616 | $18,749 | $20,406 | 5.5% | |
| Information technology | $86,400 | $63,833 | $9,598 | $12,969 | 3.4% | |
| Payroll taxes | $76,614 | $60,751 | $10,898 | $4,965 | 3.1% | |
| Advertising and promotion | $72,566 | $58,053 | - | $14,513 | 2.9% | |
| Fees: other services | $51,830 | $11,932 | $38,740 | $1,158 | 2.1% | |
| Other employee benefits | $49,825 | $41,963 | $7,314 | $548 | 2.0% | |
| Other (as described) | LEGAL SETTLEMENT | $35,000 | - | $35,000 | - | 1.4% |
| Travel | $28,745 | $23,035 | $2,088 | $3,622 | 1.1% | |
| Grants to US individuals | $23,177 | $23,177 | - | - | 0.9% | |
| Depreciation and depletion | $20,172 | $18,154 | $1,009 | $1,009 | 0.8% | |
| Other (as described) Event | GALA | $12,028 | - | - | $12,028 | 0.5% |
| Other (as described) | VOLUN./EMP. APPRECIATION | $11,233 | - | $9,712 | $1,521 | 0.4% |
| Fees: accounting | $10,930 | - | $10,930 | - | 0.4% | |
| All other expenses | $8,734 | $6,172 | $2,104 | $458 | 0.3% | |
| Grants to US organizations and governments | $8,115 | $8,115 | - | - | 0.3% | |
| Conferences, conventions and meetings | $7,672 | $852 | $6,464 | $356 | 0.3% | |
| Fees: legal | $7,318 | - | $7,318 | - | 0.3% | |
| Other (as described) | PRODUCT DEVELOPMENT | $6,920 | $6,920 | - | - | 0.3% |
| Insurance | $4,110 | $3,259 | $585 | $266 | 0.2% | |
| Pension plan contributions | $1,020 | $806 | $159 | $55 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $620 | $1,546 | reported apart | |||
| Total | $2,509,424 | 100% |
2022 · Form 990 · $2,902,353 spent · pay $1,183,075 · grants $878,583 · events $21,220
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $862,045 | $862,045 | - | - | 29.7% | |
| Other salaries and wages | $789,201 | $654,302 | $97,502 | $37,397 | 27.2% | |
| Office expenses | $291,173 | $221,111 | $16,657 | $53,405 | 10.0% | |
| Pay: officers, directors, trustees, key employees | $203,603 | $81,793 | $55,113 | $66,697 | 7.0% | |
| Occupancy | $180,769 | $162,693 | $9,038 | $9,038 | 6.2% | |
| Advertising and promotion | $143,339 | $114,671 | - | $28,668 | 4.9% | |
| Other employee benefits | $104,356 | $93,796 | $9,736 | $824 | 3.6% | |
| Payroll taxes | $85,915 | $64,986 | $12,713 | $8,216 | 3.0% | |
| Information technology | $67,251 | $43,683 | $11,980 | $11,588 | 2.3% | |
| Travel | $45,687 | $35,179 | $5,068 | $5,440 | 1.6% | |
| Fees: accounting | $20,236 | - | $20,236 | - | 0.7% | |
| Fees: other services | $20,036 | $7,340 | $12,623 | $73 | 0.7% | |
| Depreciation and depletion | $16,639 | $14,975 | $832 | $832 | 0.6% | |
| Conferences, conventions and meetings | $15,536 | $750 | $13,501 | $1,285 | 0.5% | |
| Fees: legal | $14,557 | - | $14,557 | - | 0.5% | |
| Grants to US individuals | $10,184 | $10,184 | - | - | 0.4% | |
| All other expenses | $7,375 | $4,741 | - | $2,634 | 0.3% | |
| Grants to US organizations and governments | $6,354 | $6,354 | - | - | 0.2% | |
| Other (as described) Event | GALA | $5,684 | - | - | $5,684 | 0.2% |
| Other (as described) | RECRUITING | $4,022 | - | $4,022 | - | 0.1% |
| Other (as described) | STORE DISPLAYS | $3,569 | $3,569 | - | - | 0.1% |
| Other (as described) | EMPLOYEE APPRECIATION | $3,485 | - | $3,485 | - | 0.1% |
| Insurance | $1,337 | $1,011 | $198 | $128 | 0.0% | |
| Total | $2,902,353 | 100% |
2021 · Form 990 · $2,629,974 spent · pay $1,062,550 · grants $642,198 · events $485
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $686,180 | $610,700 | $68,618 | $6,862 | 26.1% | |
| Grants outside the US | $623,916 | $623,916 | - | - | 23.7% | |
| Office expenses | $409,887 | $365,187 | $23,591 | $21,109 | 15.6% | |
| Pay: officers, directors, trustees, key employees | $222,971 | $198,444 | $22,297 | $2,230 | 8.5% | |
| Occupancy | $165,736 | $119,330 | $38,119 | $8,287 | 6.3% | |
| Information technology | $163,523 | $144,433 | $11,995 | $7,095 | 6.2% | |
| Payroll taxes | $82,131 | $73,097 | $8,213 | $821 | 3.1% | |
| Other employee benefits | $71,268 | $63,428 | $7,127 | $713 | 2.7% | |
| Advertising and promotion | $68,756 | $60,730 | $5,043 | $2,983 | 2.6% | |
| Travel | $34,659 | $31,187 | $1,736 | $1,736 | 1.3% | |
| Fees: accounting | $29,630 | - | $29,630 | - | 1.1% | |
| Other (as described) | DONOR RELATIONS | $19,096 | $1,608 | $770 | $16,718 | 0.7% |
| Grants to US organizations and governments | $17,418 | $17,418 | - | - | 0.7% | |
| All other expenses | $11,485 | $8,591 | $2,332 | $562 | 0.4% | |
| Depreciation and depletion | $11,128 | $8,012 | $2,560 | $556 | 0.4% | |
| Other (as described) | MEDIA & VIDEO PRODUCTION | $5,941 | $5,247 | $436 | $258 | 0.2% |
| Other (as described) | GIFTS & APPRECIATIONS | $4,096 | $2,949 | $942 | $205 | 0.2% |
| Grants to US individuals | $864 | $864 | - | - | 0.0% | |
| Other (as described) | DONOR RELATIONS | $804 | $804 | - | - | 0.0% |
| Conferences, conventions and meetings | $485 | $428 | $36 | $21 | 0.0% | |
| Total | $2,629,974 | 100% |
2020 · Form 990 · $2,180,683 spent · pay $756,610 · grants $425,888 · events $1,251
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $454,742 | $404,721 | $45,474 | $4,547 | 20.9% | |
| Office expenses | $449,582 | $392,549 | $36,684 | $20,349 | 20.6% | |
| Grants outside the US | $408,485 | $408,485 | - | - | 18.7% | |
| Occupancy | $195,639 | $140,860 | $44,997 | $9,782 | 9.0% | |
| Pay: officers, directors, trustees, key employees | $176,092 | $156,722 | $17,609 | $1,761 | 8.1% | |
| Advertising and promotion | $132,703 | $117,210 | $9,734 | $5,759 | 6.1% | |
| Information technology | $75,996 | $67,123 | $5,575 | $3,298 | 3.5% | |
| Payroll taxes | $68,309 | $60,795 | $6,831 | $683 | 3.1% | |
| Other employee benefits | $57,467 | $51,145 | $5,747 | $575 | 2.6% | |
| Fees: accounting | $52,855 | $38,055 | $12,157 | $2,643 | 2.4% | |
| All other expenses | $20,923 | $18,107 | $2,038 | $778 | 1.0% | |
| Other (as described) | DONOR RELATIONS | $15,818 | $7,530 | $3,608 | $4,680 | 0.7% |
| Fees: legal | $15,629 | $11,253 | $3,595 | $781 | 0.7% | |
| Grants to US organizations and governments | $10,576 | $10,576 | - | - | 0.5% | |
| Depreciation and depletion | $10,028 | $7,220 | $2,307 | $501 | 0.5% | |
| Travel | $7,105 | $6,352 | $564 | $189 | 0.3% | |
| Grants to US individuals | $6,827 | $6,827 | - | - | 0.3% | |
| Other (as described) | GIFTS & APPRECIATIONS | $6,783 | $4,884 | $1,560 | $339 | 0.3% |
| Other (as described) | DISPLAYS | $6,301 | $6,301 | - | - | 0.3% |
| Other (as described) | STORE DISPLAYS | $5,918 | $4,492 | $896 | $530 | 0.3% |
| Fees: other services | $1,654 | $1,191 | $380 | $83 | 0.1% | |
| Conferences, conventions and meetings | $1,251 | $1,105 | $92 | $54 | 0.1% | |
| Total | $2,180,683 | 100% |
2019 · Form 990 · $1,897,759 spent · pay $562,974 · grants $579,471 · events $65,963
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $564,873 | $564,873 | - | - | 29.8% | |
| Office expenses | $428,449 | $419,724 | - | $8,725 | 22.6% | |
| Other salaries and wages | $371,923 | $264,065 | $81,824 | $26,034 | 19.6% | |
| Pay: officers, directors, trustees, key employees | $138,492 | $98,329 | $30,468 | $9,695 | 7.3% | |
| Occupancy | $102,593 | $73,863 | $23,601 | $5,129 | 5.4% | |
| Advertising and promotion | $77,543 | $44,191 | $15,651 | $17,701 | 4.1% | |
| Payroll taxes | $38,170 | $27,100 | $8,398 | $2,672 | 2.0% | |
| Other (as described) | MERCHANDISE SUPPLIES | $37,912 | - | $2,880 | $35,032 | 2.0% |
| Information technology | $24,583 | $10,281 | $11,440 | $2,862 | 1.3% | |
| Fees: accounting | $24,476 | $17,622 | $5,630 | $1,224 | 1.3% | |
| Travel | $19,684 | $15,577 | $3,911 | $196 | 1.0% | |
| Grants to US organizations and governments | $14,598 | $14,598 | - | - | 0.8% | |
| Other employee benefits | $14,389 | $10,216 | $3,166 | $1,007 | 0.8% | |
| Conferences, conventions and meetings | $9,839 | $9,839 | - | - | 0.5% | |
| Depreciation and depletion | $7,736 | $5,570 | $1,779 | $387 | 0.4% | |
| Other (as described) | DONOR RELATIONS | $6,981 | $5,026 | $1,606 | $349 | 0.4% |
| Insurance | $6,523 | - | $6,523 | - | 0.3% | |
| Other (as described) | GIFTS & APPRECIATIONS | $4,575 | $3,294 | $1,052 | $229 | 0.2% |
| Fees: legal | $2,000 | $1,440 | $460 | $100 | 0.1% | |
| Other (as described) | VOLUNTEER MEALS | $1,620 | $1,166 | $373 | $81 | 0.1% |
| Fees: other services | $800 | $576 | $184 | $40 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,864 | $56,124 | reported apart | |||
| Total | $1,897,759 | 100% |
2017 · Form 990 · $1,093,764 spent · pay $304,002 · grants $535,324 · events $42,553
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $535,324 | $535,324 | - | - | 48.9% | |
| Other salaries and wages | $184,599 | $143,289 | $41,310 | - | 16.9% | |
| Occupancy | $107,722 | $77,560 | $24,776 | $5,386 | 9.8% | |
| Pay: officers, directors, trustees, key employees | $89,962 | $35,985 | $35,985 | $17,992 | 8.2% | |
| Office expenses | $55,599 | $37,862 | $12,095 | $5,642 | 5.1% | |
| Travel | $28,210 | $27,380 | $682 | $148 | 2.6% | |
| Payroll taxes | $21,312 | $13,853 | $5,967 | $1,492 | 1.9% | |
| Fees: accounting | $18,036 | - | $18,036 | - | 1.6% | |
| Advertising and promotion | $12,227 | $8,803 | $2,812 | $612 | 1.1% | |
| Information technology | $9,822 | $7,072 | $2,259 | $491 | 0.9% | |
| Depreciation and depletion | $9,352 | $6,546 | $2,338 | $468 | 0.9% | |
| Other employee benefits | $7,096 | $4,398 | $2,698 | - | 0.6% | |
| Other (as described) | MEDIA & VIDEO PRODUCTION | $5,319 | $3,830 | $1,223 | $266 | 0.5% |
| Conferences, conventions and meetings | $4,131 | $2,975 | $950 | $206 | 0.4% | |
| Other (as described) | DONOR RELATIONS | $1,542 | - | - | $1,542 | 0.1% |
| Other (as described) | VOLUNTEER MEALS | $1,424 | $1,424 | - | - | 0.1% |
| Fees: other services | $1,054 | $1,054 | - | - | 0.1% | |
| Pay: disqualified persons | $1,033 | $1,033 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $55,500 | $38,422 | reported apart | |||
| Total | $1,093,764 | 100% |
2016 · Form 990 · $1,612,913 spent · pay $198,883 · grants $417,476 · events $64,701
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FAIR TRADE F'DAY PURCHASE | $443,726 | $443,726 | - | - | 27.5% |
| Grants outside the US | $402,404 | $402,404 | - | - | 24.9% | |
| Other (as described) | PUBLIC AWARENESS ITEMS | $227,426 | $227,426 | - | - | 14.1% |
| Other (as described) | FAIR TRADE F'DAY DELIVERY | $107,651 | $107,651 | - | - | 6.7% |
| Other salaries and wages | $102,940 | $74,117 | $23,676 | $5,147 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $80,000 | $57,600 | $18,400 | $4,000 | 5.0% | |
| Travel | $61,965 | $61,965 | - | - | 3.8% | |
| Occupancy | $39,656 | $28,553 | $9,121 | $1,982 | 2.5% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $33,804 | $33,804 | - | - | 2.1% |
| All other expenses | $25,241 | $24,064 | $968 | $209 | 1.6% | |
| Payroll taxes | $15,943 | $11,479 | $3,667 | $797 | 1.0% | |
| Grants to US organizations and governments | $15,072 | $15,072 | - | - | 0.9% | |
| Office expenses | $14,980 | $10,785 | $3,445 | $750 | 0.9% | |
| Fees: accounting | $10,071 | $7,251 | $2,316 | $504 | 0.6% | |
| Depreciation and depletion | $8,403 | $6,050 | $1,933 | $420 | 0.5% | |
| Information technology | $7,991 | $5,754 | $1,838 | $399 | 0.5% | |
| Fees: other services | $7,630 | $5,494 | $1,755 | $381 | 0.5% | |
| Conferences, conventions and meetings | $4,993 | $4,993 | - | - | 0.3% | |
| Insurance | $2,450 | $1,764 | $564 | $122 | 0.2% | |
| Fees: legal | $567 | $408 | $131 | $28 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $47,830 | $59,708 | reported apart | |||
| Total | $1,612,913 | 100% |
2015 · Form 990 · $1,037,207 spent · pay $126,587 · grants $286,043 · events $30,654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FAIR TRADE F'DAY PURCHASE | $312,335 | $312,335 | - | - | 30.1% |
| Grants outside the US | $275,543 | $275,543 | - | - | 26.6% | |
| Other (as described) | PUBLIC AWARENESS ITEMS | $137,599 | $137,599 | - | - | 13.3% |
| Pay: officers, directors, trustees, key employees | $80,000 | $64,000 | $10,400 | $5,600 | 7.7% | |
| Other (as described) | FAIR TRADE F'DAY DELIVERY | $63,492 | $63,492 | - | - | 6.1% |
| Other salaries and wages | $36,316 | $29,053 | $4,721 | $2,542 | 3.5% | |
| Travel | $31,913 | $31,913 | - | - | 3.1% | |
| Occupancy | $14,997 | $11,999 | $1,950 | $1,048 | 1.4% | |
| All other expenses | $14,446 | $14,446 | - | - | 1.4% | |
| Fees: accounting | $14,311 | $11,449 | $1,860 | $1,002 | 1.4% | |
| Other (as described) | OTHER EXPENSES | $13,154 | $10,523 | $1,710 | $921 | 1.3% |
| Office expenses | $12,587 | $10,070 | $1,636 | $881 | 1.2% | |
| Grants to US organizations and governments | $10,500 | $10,500 | - | - | 1.0% | |
| Payroll taxes | $10,271 | $8,217 | $1,335 | $719 | 1.0% | |
| Conferences, conventions and meetings | $3,230 | $3,230 | - | - | 0.3% | |
| Depreciation and depletion | $2,528 | $2,022 | $329 | $177 | 0.2% | |
| Insurance | $2,408 | $1,926 | $313 | $169 | 0.2% | |
| Information technology | $1,577 | $1,262 | $205 | $110 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $14,450 | $27,424 | reported apart | |||
| Total | $1,037,207 | 100% |
2014 · Form 990 · $704,454 spent · pay $26,827 · grants $496,108 · events $18,375
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $496,108 | $496,108 | - | - | 70.4% | |
| Other (as described) | FAIR TRADE F'DAY PURCHASE | $68,386 | $68,386 | - | - | 9.7% |
| Other (as described) | PUBLIC AWARENESS ITEMS | $38,178 | $38,178 | - | - | 5.4% |
| Pay: officers, directors, trustees, key employees | $20,000 | $18,000 | $2,000 | - | 2.8% | |
| Travel | $18,455 | $18,455 | - | - | 2.6% | |
| Office expenses | $12,847 | $11,563 | $1,284 | - | 1.8% | |
| Other (as described) | FAIR TRADE F'DAY DELIVERY | $10,995 | $10,995 | - | - | 1.6% |
| Other (as described) | DELIVERY EXPENSE | $8,989 | $8,989 | - | - | 1.3% |
| Fees: accounting | $8,793 | $7,914 | $879 | - | 1.2% | |
| Conferences, conventions and meetings | $6,104 | $6,104 | - | - | 0.9% | |
| Other salaries and wages | $4,921 | $4,430 | $491 | - | 0.7% | |
| All other expenses | $4,050 | $4,050 | - | - | 0.6% | |
| Payroll taxes | $1,906 | $1,715 | $191 | - | 0.3% | |
| Information technology | $1,520 | $1,368 | $152 | - | 0.2% | |
| Insurance | $1,191 | $1,072 | $119 | - | 0.2% | |
| Depreciation and depletion | $1,136 | - | $1,136 | - | 0.2% | |
| Occupancy | $875 | $788 | $87 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,000 | $12,271 | reported apart | |||
| Total | $704,454 | 100% |
2013 · Form 990 · $423,384 spent · pay $1,944 · grants $357,057 · events $2,240
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $357,057 | $357,057 | - | - | 84.3% | |
| Travel | $12,643 | $12,643 | - | - | 3.0% | |
| Other (as described) | DELIVERY EXPENSE | $11,114 | $11,114 | - | - | 2.6% |
| Other (as described) | REHEMA HOUSE PURCHASES | $10,700 | $10,700 | - | - | 2.5% |
| Other (as described) | PUBLIC AWARENESS ITEMS | $10,328 | $10,328 | - | - | 2.4% |
| Office expenses | $9,872 | $8,885 | $987 | - | 2.3% | |
| Fees: accounting | $3,853 | $3,467 | $386 | - | 0.9% | |
| Conferences, conventions and meetings | $2,240 | $2,240 | - | - | 0.5% | |
| Other salaries and wages | $1,800 | $1,620 | $180 | - | 0.4% | |
| Information technology | $1,595 | $1,436 | $159 | - | 0.4% | |
| Depreciation and depletion | $1,136 | - | $1,136 | - | 0.3% | |
| Occupancy | $902 | $812 | $90 | - | 0.2% | |
| Payroll taxes | $144 | $130 | $14 | - | 0.0% | |
| Total | $423,384 | 100% |
2012 · Form 990 · $163,240 spent · pay $413 · grants $95,525 · events $913
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $89,825 | $89,825 | - | - | 55.0% | |
| Other (as described) | REHEMA HOUSE SUPPORT | $25,682 | $25,682 | - | - | 15.7% |
| Other (as described) | PUBLIC AWARENESS ITEMS | $11,634 | $11,634 | - | - | 7.1% |
| Office expenses | $7,733 | $6,960 | $773 | - | 4.7% | |
| Other (as described) | DELIVERY EXPENSE | $7,430 | $7,430 | - | - | 4.6% |
| Travel | $7,298 | $7,298 | - | - | 4.5% | |
| Grants to US organizations and governments | $5,700 | $5,700 | - | - | 3.5% | |
| Fees: accounting | $2,095 | $1,885 | $210 | - | 1.3% | |
| Other (as described) | FUNDRAISING SUPPLIES | $1,658 | - | - | $1,658 | 1.0% |
| Information technology | $1,638 | $1,474 | $164 | - | 1.0% | |
| Conferences, conventions and meetings | $913 | $913 | - | - | 0.6% | |
| Occupancy | $748 | $673 | $75 | - | 0.5% | |
| Depreciation and depletion | $473 | - | $473 | - | 0.3% | |
| Other salaries and wages | $384 | $346 | $38 | - | 0.2% | |
| Payroll taxes | $29 | $26 | $3 | - | 0.0% | |
| Total | $163,240 | 100% |
2011 · Form 990EZ · $97,324 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $95,777 | 98.4% | |
| Printing, publications, postage | $980 | 1.0% | |
| Fees to independent contractors | $567 | 0.6% | |
| Total | $97,324 | 100% |