STRATEGY STUDIO / PUBLIC DATA EXPLORER

MISSION AMARILLO

Cite this

Plain text MISSION AMARILLO. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/274201383. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). MISSION AMARILLO [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/274201383

MLA “MISSION AMARILLO.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/274201383. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $504K · expenses $270K · assets $435K

EIN
27-4201383
Address
3508 LINE AVE, AMARILLO, TX 79106-6933
Website
WWW.MISSIONAMARILLO.ORG
NTEE code
X21
Subsection
501(c)(3)
Ruling year
2011
Cross-check
ProPublica Nonprofit Explorer

Mission

TO BE A RESOURCE TO CHURCHES, BUSINESSES, AND INDIVIDUALS BY HELPING THEM EMPOWER THOSE IN NEED. OUR VISION IS ONE OF A UNITED COMMUNITY WHERE BARRIERS ARE BROKEN, HOPE IS PROVIDED, AND THE GOSPEL IS PROCLAIMED.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Jeff Parsons EXECUTIVE DI2012-2024 $72,495$649,412 1

Officers and directors, no compensation reported

28 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Brooks Boyett DIRECTOR2012-2024 Not reported $0 reported 1
Joey Childers DIRECTOR2020-2024 Not reported $0 reported 1
Jeanette Douglass VICE PRESIDE2012-2024 Not reported $0 reported 1
Nicole Gotcher DIRECTOR2019-2024 Not reported $0 reported 1
Jason Hudson SECRETARY2017-2024 Not reported $0 reported 1
Josh Knighton DIRECTOR2020-2024 Not reported $0 reported 1
Corey Sams PRESIDENT2012-2024 Not reported $0 reported 1
Wesley Sparks TREASURER2021-2024 Not reported $0 reported 1
Jinger White DIRECTOR2017-2024 Not reported $0 reported 1
Wes Sparks (former) Treasurer2018-2020 0 $0 reported 1
Jinger Smith (former) Director2019 0 $0 reported 1
Angela Lee (former) Treasurer2012-2018 0 $0 reported 1
Brenda Jaramillio (former) Director2018 0 $0 reported 1
Wendy Lara (former) Secretary2017 0 $0 reported 1
John Headrick (former) Director2017 0 $0 reported 1
Becky Smithee (former) Director2015-2017 0 $0 reported 1
Brenda Jaramillo (former) Director2017 0 $0 reported 1
Michael Carter (former) President2012-2016 0 $0 reported 1
Tyler Randolph (former) Director2015-2016 0 $0 reported 1
Adam Shultz (former) Director2015-2016 0 $0 reported 1
Wendy Baca (former) Director2015-2016 0 $0 reported 1
Julia Fisher (former) Treasurer2012-2014 0 $0 reported 1
Will Ratliff (former) Director2012-2014 0 $0 reported 1
Chad Mantooth (former) Director2012-2014 0 $0 reported 1
Melanie Watson (former) Director2012-2014 0 $0 reported 1
Jordan Fajardo (former) Director2012-2014 0 $0 reported 1
Marion Fike (former) Director2012-2013 0 $0 reported 1
Cheri Mooring (former) Director2012-2013 0 $0 reported 1

People by year

2024 · 10 people listed · 1 paid, $72K · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFF PARSONS EXECUTIVE DI40 $66,195$0$6,300 $72,4951
BROOKS BOYETT DIRECTOR- $0$0$0 $01
JOEY CHILDERS DIRECTOR- $0$0$0 $01
JEANETTE DOUGLASS VICE PRESIDE- $0$0$0 $01
NICOLE GOTCHER DIRECTOR- $0$0$0 $01
JASON HUDSON SECRETARY- $0$0$0 $01
JOSH KNIGHTON DIRECTOR- $0$0$0 $01
COREY SAMS PRESIDENT- $0$0$0 $01
WESLEY SPARKS TREASURER- $0$0$0 $01
JINGER WHITE DIRECTOR- $0$0$0 $01
2022 · 10 people listed · 1 paid, $53K · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFF PARSONS EXECUTIVE DI40 $53,235$0$0 $53,2351
BROOKS BOYETT DIRECTOR- $0$0$0 $01
JOEY CHILDERS DIRECTOR- $0$0$0 $01
JEANETTE DOUGLASS VICE PRESIDE- $0$0$0 $01
NICOLE GOTCHER DIRECTOR- $0$0$0 $01
JASON HUDSON SECRETARY- $0$0$0 $01
JOSH KNIGHTON DIRECTOR- $0$0$0 $01
COREY SAMS PRESIDENT- $0$0$0 $01
WESLEY SPARKS TREASURER- $0$0$0 $01
JINGER WHITE DIRECTOR- $0$0$0 $01
2021 · 10 people listed · 1 paid, $59K · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFF PARSONS EXECUTIVE DI40 $58,603$0$0 $58,6031
BROOKS BOYETT DIRECTOR- $0$0$0 $01
JOEY CHILDERS DIRECTOR- $0$0$0 $01
JEANETTE DOUGLASS VICE PRESIDE- $0$0$0 $01
NICOLE GOTCHER DIRECTOR- $0$0$0 $01
JASON HUDSON SECRETARY- $0$0$0 $01
JOSH KNIGHTON DIRECTOR- $0$0$0 $01
COREY SAMS PRESIDENT- $0$0$0 $01
WESLEY SPARKS TREASURER- $0$0$0 $01
JINGER WHITE DIRECTOR- $0$0$0 $01
2020 · 10 people listed · 1 paid, $36K · 8 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jeff Parsons Executive Director40 $36,367$0$0 $36,3671
Corey Sams President0 $0$0$0 $01
Jeanette Douglass Vice President0 $0$0$0 $01
Jason Hudson Secretary0 $0$0$0 $01
Wes Sparks Treasurer0 $0$0$0 $01
Jinger White Director0 $0$0$0 $01
Nicole Gotcher Director0 $0$0$0 $01
Brooks Boyett Director0 $0$0$0 $01
Joey Childers Director0 $0$0$0 $01
Josh Knighton Director0 $0$0$0 $01
2019 · 8 people listed · 1 paid, $58K · 4 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jeff Parsons Executive Director40 $58,372$0$0 $58,3721
Corey Sams President0 $0$0$0 $01
Jeanette Douglass Vice President0 $0$0$0 $01
Jason Hudson Secretary0 $0$0$0 $01
Wes Sparks Treasurer0 $0$0$0 $01
Jinger Smith Director0 $0$0$0 $01
Nicole Gotcher Director0 $0$0$0 $01
Brooks Boyett Director0 $0$0$0 $01
2018 · 9 people listed · 1 paid, $58K · 11 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jeff Parsons Executive Director40 $58,451$0$0 $58,4511
Corey Sams President0 $0$0$0 $01
Jeanette Douglass Vice President0 $0$0$0 $01
Jason Hudson Secretary0 $0$0$0 $01
Angela Lee Treasurer0 $0$0$0 $01
Wes Sparks Director0 $0$0$0 $01
Jinger White Director0 $0$0$0 $01
Brenda Jaramillio Director0 $0$0$0 $01
Brooks Boyett Director0 $0$0$0 $01
2017 · 11 people listed · 1 paid, $61K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFF PARSONS Executive Director40 $61,103-- $61,1031
COREY SAMS President0 $0-- $01
ANGELA LEE Treasurer0 $0-- $01
JEANETTE DOUGLASS Vice President0 $0-- $01
WENDY LARA Secretary0 $0-- $01
JOHN HEADRICK Director0 $0-- $01
BROOKS BOYETT Director0 $0-- $01
JINGER WHITE Director0 $0-- $01
BECKY SMITHEE Director0 $0-- $01
JASON HUDSON Director0 $0-- $01
BRENDA JARAMILLO Director0 $0-- $01
2016 · 10 people listed · 1 paid, $39K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFF PARSONS Executive Director40 $39,358-- $39,3581
MICHAEL CARTER President0 $0-- $01
COREY SAMS Vice President0 $0-- $01
ANGELA LEE Treasurer0 $0-- $01
JEANETTE DOUGLASS Secretary0 $0-- $01
TYLER RANDOLPH Director0 $0-- $01
ADAM SHULTZ Director0 $0-- $01
BROOKS BOYETT Director0 $0-- $01
WENDY BACA Director0 $0-- $01
BECKY SMITHEE Director0 $0-- $01
2015 · 10 people listed · 1 paid, $53K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFF PARSONS Executive Director40 $52,659-- $52,6591
MICHAEL CARTER President0 $0-- $01
COREY SAMS Vice President0 $0-- $01
ANGELA LEE Treasurer0 $0-- $01
JEANETTE DOUGLASS Secretary0 $0-- $01
TYLER RANDOLPH Director0 $0-- $01
ADAM SHULTZ Director0 $0-- $01
BROOKS BOYETT Director0 $0-- $01
WENDY BACA Director0 $0-- $01
BECKY SMITHEE Director0 $0-- $01
2014 · 11 people listed · 1 paid, $58K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFF PARSONS Executive Director40 $58,344-- $58,3441
MICHAEL CARTER President0 $0-- $01
JULIA FISHER Treasurer0 $0-- $01
JEANETTE DOUGLASS Secretary0 $0-- $01
BROOKS BOYETT Director0 $0-- $01
WILL RATLIFF Director0 $0-- $01
COREY SAMS Vice President0 $0-- $01
CHAD MANTOOTH Director0 $0-- $01
MELANIE WATSON Director0 $0-- $01
ANGELA LEE Director0 $0-- $01
JORDAN FAJARDO Director0 $0-- $01
2013 · 13 people listed · 1 paid, $44K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFF PARSONS Executive Director40 $44,323-- $44,3231
MICHAEL CARTER President0 $0-- $01
JULIA FISHER Treasurer0 $0-- $01
JEANETTE DOUGLASS Secretary0 $0-- $01
BROOKS BOYETT Director0 $0-- $01
WILL RATLIFF Director0 $0-- $01
COREY SAMS Vice President0 $0-- $01
CHAD MANTOOTH Director0 $0-- $01
MELANIE WATSON Director0 $0-- $01
ANGELA LEE Director0 $0-- $01
MARION FIKE Director0 $0-- $01
CHERI MOORING Director0 $0-- $01
JORDAN FAJARDO Director0 $0-- $01
2012 · 13 people listed · 1 paid, $56K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFF PARSONS Executive Director40 $25,586-$30,516 $56,1021
MICHAEL CARTER President0 $0-- $01
JULIA FISHER Treasurer0 $0-- $01
JEANETTE DOUGLASS Secretary0 $0-- $01
BROOKS BOYETT Director0 $0-- $01
WILL RATLIFF Director0 $0-- $01
COREY SAMS Vice President0 $0-- $01
CHAD MANTOOTH Director0 $0-- $01
MELANIE WATSON Director0 $0-- $01
ANGELA LEE Director0 $0-- $01
MARION FIKE Director0 $0-- $01
CHERI MOORING Director0 $0-- $01
JORDAN FAJARDO Director0 $0-- $01

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.

2022 · 1 grant to organizations · $5K

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-07-31 · view filing · original 990 ↗
$504,182$270,106 $435,490$425,137 $499,580$0 $72,9806-
2022 · Form 990 period ending 2023-07-31 · view filing · original 990 ↗
$209,507$224,570 $198,740$196,966 $210,688$0 $60,0008-
2021 · Form 990 period ending 2022-07-31 · view filing · original 990 ↗
$209,305$198,585 $220,383$212,029 $208,091$0 $58,6047-
2020 · Form 990 period ending 2021-07-31 · view filing · original 990 ↗
$202,006$177,467 $202,733$201,309 $203,330$0 $55,018840
2019 · Form 990 period ending 2020-07-31 · view filing · original 990 ↗
$193,720$189,295 $177,934$176,770 $194,997$0 $58,526440
2018 · Form 990 period ending 2019-07-31 · view filing · original 990 ↗
$220,373$199,619 $177,048$172,347 $226,053$0 $58,4511140
2017 · Form 990EZ period ending 2018-07-31 · view filing · original 990 ↗
$175,888$247,209 $155,306$151,593 $180,475$0 ---
2016 · Form 990EZ period ending 2016-12-31 · view filing · original 990 ↗
$139,688$92,859 $170,583$168,777 $126,003$0 ---
2015 · Form 990EZ period ending 2015-12-31 · view filing · original 990 ↗
$180,968$162,362 $125,887$121,948 $166,191$0 ---
2014 · Form 990EZ period ending 2014-12-31 · view filing · original 990 ↗
$120,009$109,993 $105,085$103,338 $119,584$0 ---
2013 · Form 990EZ period ending 2013-12-31 · view filing · original 990 ↗
$128,171$107,127 $94,815$93,322 $128,171$0 ---
2012 · Form 990EZ period ending 2012-12-31 · view filing · original 990 ↗
$148,691$103,558 $73,251$72,278 $148,691$0 ---

Funders of this organization

11 grantors reported grants to this organization, $1,175,464 in all, tax years 2011 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATION Public charity Exact 2011-2014, 2016-2021 10$560,583 2021$58,000
show
AMARILLO AREA FOUNDATION INC DAF sponsor Exact 2015-2024 10$456,222 2024$132,579
show
MARY E BIVINS FOUNDATION Public charity Exact 2015, 2023 2$80,000 2023$55,000
show
DR KENT ROBERTS AND ILENE ROBERTS BALLIETT FOUNDATION Private foundation Fuzzy filed as “MISSION AMARILLO” 2015-2018, 2023 5$25,000 2023$5,000
show
THE UNITED WAY INC Public charity Exact 2015-2016 2$23,409 2016$10,408
show
NED O AND LINDA MILLER CHARITABLE TRUST Private foundation Fuzzy filed as “MISSION AMARILLO” 2016, 2018, 2024 3$12,000 2024$2,000
show
C J AND SYBLE FOWLSTON CHARITABLE TRUST Private foundation Fuzzy filed as “MISSION AMARILLO” 2024 1$7,000 2024$7,000
show
KIMBLE FOUNDATION TRUST Private foundation Fuzzy filed as “MISSION AMARILLO” 2017-2018 2$3,500 2018$1,000
show
MAYS FOUNDATION Private foundation Fuzzy filed as “MISSION AMARILLO” 2014-2019, 2023 7$3,250 2023$750
show
JOSEPHINE ANDERSON CHARITABLE TRUST Private foundation Fuzzy filed as “MISSION AMARILLO” 2018 1$2,500 2018$2,500
show
WILLIAM O & LOUISE H MULLINS FOUNDATION TRUST Private foundation Fuzzy filed as “MISSION AMARILLO” 2024 1$2,000 2024$2,000
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
MISSION VINEYARDTXX21 $347,467$395,369 President$80,058 Same NTEE code X21, revenue within 2x, same state
NEVERTHELESS MISSIONSTXX21 $430,770$299,772 President$0 Same NTEE code X21, revenue within 2x, same state
MISSION BARNABAS INTERNATIONALTXX21 $391,748$421,539 PRES/CEO/DIRECTOR$72,120 Same NTEE code X21, revenue within 2x, same state
TREASURE GODS PEOPLE ON MISSIONTXX21 $624,679$465,517 PRESIDENT$0 Same NTEE code X21, revenue within 2x, same state
MISSIONARY FAMILIES OF CHRIST-TEXASTXX21 $648,672$639,198 Director$0 Same NTEE code X21, revenue within 2x, same state
MEXICO MISSIONS MINISTRIES INCTXX21 $402,904$441,287 SECRETARY$33,885 Same NTEE code X21, revenue within 2x, same state
APT MINISTRIESTXX21 $352,181$324,930 PRESIDENT$67,738 Same NTEE code X21, revenue within 2x, same state
VISION AFRICA MINISTRIES INCTXX21 $666,122$663,940 PRESIDENT$106,354 Same NTEE code X21, revenue within 2x, same state
STREAMS MINISTRIES INTERNATIONALTXX21 $855,140$848,993 PRESIDENT$103,819 Same NTEE code X21, revenue within 2x, same state
GREAT COMMISSION EVANGELISTIC ASSOCIATION INCTXX21 $814,024$883,557 PRESIDENT$10,400 Same NTEE code X21, revenue within 2x, same state
AUSTIN RESTORATION MINISTRIESTXX21 $829,433$810,497 DIRECTOR$0 Same NTEE code X21, revenue within 2x, same state
CHRISTAR INTERNATIONAL INCTXX21 $641,407$449,139 BOARD MEMBER$0 Same NTEE code X21, revenue within 2x, same state
BARRY WOOD EVANGELISTIC ASSOCIATION INCTXX21 $472,425$416,089 Vice President$98,235 Same NTEE code X21, revenue within 2x, same state
VICTORY TEMPLE COGIC HIGHWAY OF HOLINESS MINISTRIESTXX21 $395,720$381,322 PASTOR$0 Same NTEE code X21, revenue within 2x, same state
EARLY CHILDHOOD CHRISTIAN NETWORKTXX21 $379,398$368,883 Executive Dir.$68,980 Same NTEE code X21, revenue within 2x, same state
CALLED TO LIFE INTERNATIONAL INCTXX21 $344,914$203,873 President / Treasurer$0 Same NTEE code X21, revenue within 2x, same state
OLIVE BRANCH MINISTRIES INTERNATIONALTXX21 $685,768$488,933 Director$0 Same NTEE code X21, revenue within 2x, same state
PROGRESSIVE MISSIONARY BAPTIST CHURCHTXX21 $384,630$929,314 Pastor$0 Same NTEE code X21, revenue within 2x, same state
STREET YOUTH MINISTRY OF AUSTINTXX21 $780,668$782,906 Chairman/President$124,181 Same NTEE code X21, revenue within 2x, same state
CORNERSTONE OUTREACH CENTER OF AMA INCTXX21 $426,104$409,712 Officer$72,000 Same NTEE code X21, revenue within 2x, same state
GENERATION JOSHUA MINISTRIESTXX21 $799,690$822,425 Director$0 Same NTEE code X21, revenue within 2x, same state
CHRISTIAN FAITH MINISTRIES OF NORTH TEXASTXX21 $553,833$538,673 President$0 Same NTEE code X21, revenue within 2x, same state
REDEMPTION BRIDGETXX21 $585,393$791,083 DIR. SEC/TRE$0 Same NTEE code X21, revenue within 2x, same state
RESTORATION INTERNATIONAL INCTXX21 $430,131$400,654 President$68,450 Same NTEE code X21, revenue within 2x, same state
COMFORT HOUSE SERVICES INCTXX21 $480,833$523,228 Executive Director$79,146 Same NTEE code X21, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$4,540,540132 352016–2024 CHRISTAR INTERNATIONAL INC; ROADRUNNER WORLD MISSIONS INC; CHRISTIAN FAITH MINISTRIES OF NORTH TEXAS; DAVID STOCKWELL EVANGELISTIC ASSOCIATION and 31 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$3,881,050179 332012–2024 REACH OUT MINISTRIES INC; CHRISTIAN FAITH MINISTRIES OF NORTH TEXAS; LEGACY FAMILY MINISTRIES; MENS LEADERSHIP MINISTRIES INC and 29 more
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$1,813,38636 32009–2024 TOLSON GROUP; VISION AFRICA MINISTRIES INC; KAREN DUDLEY MINISTRIES
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$1,753,0009 22017–2024 MENS LEADERSHIP MINISTRIES INC; OLIVE BRANCH MINISTRIES INTERNATIONAL
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,592,25964 202014–2024 CHRISTAR INTERNATIONAL INC; JESUS CALLS INTERNATIONAL INC; CHRISTIAN FAITH MINISTRIES OF NORTH TEXAS; REACH OUT MINISTRIES INC and 16 more
PERRY FAMILY FOUNDATION Private foundation$1,175,0009 12017–2025 DAVID STOCKWELL EVANGELISTIC ASSOCIATION
NATIONAL PHILANTHROPIC TR DAF sponsor$772,30024 62016–2024 VISION AFRICA MINISTRIES INC; WOODLANDS METHODIST CHURCH FOUNDATION INC; MENS LEADERSHIP MINISTRIES INC; SUDAN EVANGELICAL ALLIANCE PARTNERS and 2 more
WITHIM FOUNDATION Private foundation$759,00012 12013–2024 SILKROAD MISSION
SERVANT FOUNDATION DAF sponsor$684,28012 52019–2023 REACH OUT MINISTRIES INC; CHRISTAR INTERNATIONAL INC; LEGACY FAMILY MINISTRIES; STREET YOUTH MINISTRY OF AUSTIN and 1 more
FORGOOD INC DAF sponsor$619,00027 72010–2024 COME BEFORE WINTER INC; CHRISTIAN FAITH MINISTRIES OF NORTH TEXAS; PAIS GLOBAL INC; WOODLANDS METHODIST CHURCH FOUNDATION INC and 3 more
CHRISTIAN COMMUNITY FOUNDATION INC DAF sponsor$522,85027 112013–2024 JESUS CALLS INTERNATIONAL INC; APT MINISTRIES; IGNITING PRAYER ACTION; DAVID STOCKWELL EVANGELISTIC ASSOCIATION and 7 more
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$501,35919 92016–2024 SHEPHERDS SUPPORT INC; MISSION VINEYARD; MISSION BARNABAS INTERNATIONAL; TOLSON GROUP and 5 more
STONIER SCHOLARSHIP INC DAF sponsor$489,5421 12024–2024 OUR GOD REIGNS MISSION INC
PERMIAN BASIN AREA FOUNDATION DAF sponsor$445,43110 12010–2025 CHURCH ON WHEELS INC
THE LUZERNE FOUNDATION DAF sponsor$425,0004 12010–2016 CHRISTIAN FAITH MINISTRIES OF NORTH TEXAS

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 · $270,106 spent · pay $169,304 · grants $383 · events $9,301
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $88,505$80,005$4,250$4,250 32.8%
Pay: officers, directors, trustees, key employees $72,980$55,870$8,555$8,555 27.0%
Occupancy $38,100$29,862$3,911$4,327 14.1%
Other (as described)SUPPLIES $21,202$21,202-- 7.8%
Insurance $12,820$9,814$1,503$1,503 4.7%
Fees: accounting $7,115-$7,115- 2.6%
Payroll taxes $6,799$5,205$797$797 2.5%
Other (as described)MEALS $5,681-$5,681- 2.1%
Other (as described)DUES, FEES, & SUBSCRIPTIO $4,161-$4,161- 1.5%
Travel $2,981$2,282$350$349 1.1%
Conferences, conventions and meetings $2,441-$2,441- 0.9%
Advertising and promotion $1,826$1,826-- 0.7%
Office expenses $1,669$1,206$278$185 0.6%
All other expenses $1,477-$1,477- 0.5%
Other employee benefits $1,020$1,020-- 0.4%
Other (as described)GIFTS & HONORARIUMS $891$891-- 0.3%
Grants to US organizations and governments $383$383-- 0.1%
Fees: legal $55$55-- 0.0%
Fundraising events Eventdirect expenses; gross income $4,986$6,860reported apart
Total$270,106100%

View the filing

2022 · Form 990 · $224,570 spent · pay $146,005 · grants $5,058 · events $4,870
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $78,931$65,658$6,459$6,814 35.1%
Pay: officers, directors, trustees, key employees $60,000$30,000$12,000$18,000 26.7%
Occupancy $29,233$20,582$3,609$5,042 13.0%
Other (as described)SUPPLIES $14,338$14,338-- 6.4%
Insurance $6,521$5,499$1,022- 2.9%
Payroll taxes $6,436$4,497$835$1,104 2.9%
Other (as described)DUES, FEES, & SUBSCRIPTIO $5,312-$5,312- 2.4%
Grants to US organizations and governments $5,058$5,058-- 2.3%
Fees: accounting $4,662-$4,662- 2.1%
Office expenses $3,972$2,708$579$685 1.8%
Other (as described)MEALS $2,570-$2,570- 1.1%
Advertising and promotion $2,431$1,081$1,350- 1.1%
Travel $1,483$836$268$379 0.7%
Conferences, conventions and meetings $1,309-$1,309- 0.6%
Other (as described)BANK FEES $913-$913- 0.4%
All other expenses $763$164$599- 0.3%
Other employee benefits $638$638-- 0.3%
Fundraising events Eventdirect expenses; gross income $1,080$3,561reported apart
Total$224,570100%

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2021 · Form 990 · $198,585 spent · pay $124,318 · grants $0 · events $7,786
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $58,604$29,302$11,721$17,581 29.5%
Other salaries and wages $56,167$43,917$11,025$1,225 28.3%
Occupancy $28,708$19,797$4,694$4,217 14.5%
Other (as described)SUPPLIES $10,706$10,706-- 5.4%
Payroll taxes $9,547$6,491$1,673$1,383 4.8%
Advertising and promotion $8,216$7,159$1,057- 4.1%
Insurance $6,230$4,952$1,278- 3.1%
Fees: accounting $4,882-$4,882- 2.5%
Travel $4,518$3,072$792$654 2.3%
Office expenses $3,827$2,432$877$518 1.9%
Other (as described)DUES, FEES, & SUBSCRIPTIO $2,253-$2,253- 1.1%
Other (as described)MEALS $2,081-$2,081- 1.0%
Conferences, conventions and meetings $928-$928- 0.5%
All other expenses $906$146$760- 0.5%
Other (as described)BANK FEES $862-$862- 0.4%
Fees: other services $150$150-- 0.1%
Fundraising events Eventdirect expenses; gross income $7,947$6,858reported apart
Total$198,585100%

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2020 · Form 990 · $177,467 spent · pay $110,824 · grants $32 · events $6,616
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $55,018$36,148$8,609$10,261 31.0%
Other salaries and wages $52,094$44,010$6,028$2,056 29.4%
Occupancy $28,939$17,851$6,021$5,067 16.3%
Other (as described)Supplies & Curriculum $11,906$9,182$0$2,724 6.7%
Insurance $7,091$4,374$1,475$1,242 4.0%
Fees: accounting $3,996$0$3,996$0 2.3%
Payroll taxes $3,712$3,577$73$62 2.1%
Office expenses $3,663$2,285$748$630 2.1%
Travel $3,574$3,544$0$30 2.0%
Conferences, conventions and meetings $3,007$2,303$704$0 1.7%
Other (as described)Dues, Fees, & Subscriptio $2,183$0$2,183$0 1.2%
Advertising and promotion $831$0$376$455 0.5%
Other (as described)Bank/CC Fees $829$0$829$0 0.5%
Other (as described)Miscellaneous $592$89$503$0 0.3%
Grants to US individuals $32$32-- 0.0%
Fundraising events Eventdirect expenses; gross income $2,135$3,609reported apart
Total$177,467100%

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2019 · Form 990 · $189,295 spent · pay $115,605 · grants $10,160 · events $1,467
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $58,526$36,483$12,162$9,881 30.9%
Other salaries and wages $53,023$48,221$2,649$2,153 28.0%
Occupancy $28,703$17,894$5,963$4,846 15.2%
Grants to US individuals $10,160$10,160-- 5.4%
Other (as described)Supplies & Meals $8,674$7,843$831$0 4.6%
Insurance $7,247$4,650$1,433$1,164 3.8%
All other expenses $6,354$4,626$1,728$0 3.4%
Office expenses $4,643$1,273$3,125$245 2.5%
Payroll taxes $4,056$3,689$202$165 2.1%
Fees: accounting $3,341$0$3,341$0 1.8%
Other (as described)Dues, Fees, & Subscriptio $2,469$0$2,469$0 1.3%
Other (as described)Bank/CC Fees $949$0$949$0 0.5%
Other (as described)Program Misc $684$451$233$0 0.4%
Advertising and promotion $398$0$398$0 0.2%
Fees: other services $68$68$0$0 0.0%
Fundraising events Eventdirect expenses; gross income $190$1,467reported apart
Total$189,295100%

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2018 · Form 990 · $199,619 spent · pay $120,075 · grants $497 · events $6,814
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $58,451$36,466$12,133$9,852 29.3%
Pay: disqualified persons $57,245$52,449$2,647$2,149 28.7%
Occupancy $27,234$16,991$5,653$4,590 13.6%
Other (as described)Supplies and Meals $18,067$18,067$0$0 9.1%
All other expenses $8,202$8,202$0$0 4.1%
Insurance $7,858$5,456$1,326$1,076 3.9%
Payroll taxes $4,379$2,732$909$738 2.2%
Advertising and promotion $3,330$0$435$2,895 1.7%
Fees: accounting $3,326$0$3,326$0 1.7%
Information technology $3,291$1,020$2,271$0 1.6%
Office expenses $3,045$2,423$343$279 1.5%
Travel $1,630$1,630$0$0 0.8%
Other (as described)Dues and Subscriptions $1,266$1,147$119$0 0.6%
Other (as described)Merchant Fees $1,016$0$1,016$0 0.5%
Other (as described)Miscellaneous $782$0$782$0 0.4%
Grants to US individuals $497$497-- 0.2%
Fundraising events Eventdirect expenses; gross income $200$6,814reported apart
Total$199,619100%

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2017 · Form 990EZ · $247,209 spent · pay $114,803 · grants $0 · events $4,837
LineAs describedTotalShare
Salaries, other pay and benefits $114,803 46.4%
Other expenses (detail on Schedule O) $98,364 39.8%
Occupancy, rent, utilities, maintenance $29,719 12.0%
Fees to independent contractors $4,323 1.7%
Fundraising events Eventdirect expenses; gross income -$4,837reported apart
Total$247,209100%

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2016 · Form 990EZ · $92,859 spent · pay $50,533 · grants $0 · events $3,416
LineAs describedTotalShare
Salaries, other pay and benefits $50,533 54.4%
Other expenses (detail on Schedule O) $41,124 44.3%
Fees to independent contractors $1,202 1.3%
Fundraising events Eventdirect expenses; gross income -$3,416reported apart
Total$92,859100%

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2015 · Form 990EZ · $162,362 spent · pay $76,190 · grants $0 · events $5,527
LineAs describedTotalShare
Other expenses (detail on Schedule O) $83,101 51.2%
Salaries, other pay and benefits $76,190 46.9%
Fees to independent contractors $3,071 1.9%
Fundraising events Eventdirect expenses; gross income -$5,527reported apart
Total$162,362100%

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2014 · Form 990EZ · $109,993 spent · pay $70,847 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $70,847 64.4%
Other expenses (detail on Schedule O) $36,900 33.5%
Fees to independent contractors $2,246 2.0%
Total$109,993100%

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2013 · Form 990EZ · $107,127 spent · pay $66,943 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $66,943 62.5%
Other expenses (detail on Schedule O) $37,930 35.4%
Fees to independent contractors $2,254 2.1%
Total$107,127100%

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2012 · Form 990EZ · $103,558 spent · pay $59,401 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $59,401 57.4%
Other expenses (detail on Schedule O) $43,707 42.2%
Fees to independent contractors $450 0.4%
Total$103,558100%

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