EXPEDITIONS UNLIMITED LTD
Cite this
Plain text EXPEDITIONS UNLIMITED LTD. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/300798317. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). EXPEDITIONS UNLIMITED LTD [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/300798317
MLA “EXPEDITIONS UNLIMITED LTD.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/300798317. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.5M · expenses $2.2M · assets $5.3M
- EIN
- 30-0798317
- Address
- E11844 COUNTY ROAD DL, BARABOO, WI 53913-9190
- NTEE code
- X99
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
DESIGNING/PLANNING TRIPS FOR CHURCH YOUTH ORGANIZATIONS INCLUDING CONSTRUCTION OF BASE CAMPS IN BARABOO, WI AND ELY, MN - TO BUILD RELATIONSHIPS WITH OTHERS AND GOD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Steven Higgins | PRESIDENT | 2015-2024 | $71,679 | $441,598 | 2 |
| Steve Voss | DIRECTOR | 2021-2024 | $91,021 | $237,835 | 1 |
| Lynn Higgins | SECRETARY/TREASURER | 2015-2024 | $27,681 | $75,772 | 2 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Russell Trebilco | DIRECTOR | 2015-2024 | 4 | $0 reported | 2 |
| Randy Seerup | DIRECTOR | 2015-2024 | 4 | $0 reported | 2 |
| Bob Neis | DIRECTOR | 2015-2024 | 1 | $0 reported | 2 |
| Steve Soneson | DIRECTOR | 2015-2024 | 1 | $0 reported | 2 |
| Don Voss | DIRECTOR | 2015-2024 | 1 | $0 reported | 2 |
| Steve Strokosch | DIRECTOR | 2015-2024 | 1 | $0 reported | 2 |
| Jesse Wells | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Jason Arndt | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Caryn Thornton | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Steve Spata (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 2 |
People by year
2024 · 12 people listed · 3 paid, $190K · 49 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE VOSS | DIRECTOR | 40 | $91,021 | $0 | $0 | $91,021 | 1 |
| STEVEN HIGGINS | PRESIDENT | 40 | $71,679 | $0 | $0 | $71,679 | 2 |
| LYNN HIGGINS | SECRETARY/TREASURER | 25 | $27,681 | $0 | $0 | $27,681 | 2 |
| RUSSELL TREBILCO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| RANDY SEERUP | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| BOB NEIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE SONESON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DON VOSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE STROKOSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSE WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON ARNDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARYN THORNTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 3 paid, $156K · 48 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE VOSS | DIRECTOR | 1 | $74,328 | $0 | $0 | $74,328 | 1 |
| STEVEN HIGGINS | PRESIDENT | 40 | $67,425 | $0 | $0 | $67,425 | 2 |
| LYNN HIGGINS | SECRETARY/TREASURER | 25 | $14,300 | $0 | $0 | $14,300 | 2 |
| RUSSELL TREBILCO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| RANDY SEERUP | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| BOB NEIS | DIRECTOR | 25 | $0 | $0 | $0 | $0 | 2 |
| STEVE SONESON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DON VOSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE STROKOSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSE WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON ARNDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARYN THORNTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 3 paid, $157K · 44 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE VOSS | DIRECTOR | 1 | $72,486 | $0 | $0 | $72,486 | 1 |
| STEVEN HIGGINS | PRESIDENT | 40 | $68,575 | $0 | $0 | $68,575 | 2 |
| LYNN HIGGINS | SECRETARY/TREASURER | 25 | $16,350 | $0 | $0 | $16,350 | 2 |
| RUSSELL TREBILCO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| RANDY SEERUP | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| BOB NEIS | DIRECTOR | 25 | $0 | $0 | $0 | $0 | 2 |
| STEVE SONESON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DON VOSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE STROKOSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSE WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON ARNDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARYN THORNTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 2 paid, $66K · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN HIGGINS | PRESIDENT | 40 | $58,577 | $0 | $0 | $58,577 | 2 |
| LYNN HIGGINS | SECRETARY/TREASURER | 25 | $7,000 | $0 | $0 | $7,000 | 2 |
| RUSSELL TREBILCO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| RANDY SEERUP | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| BOB NEIS | DIRECTOR | 25 | $0 | $0 | $0 | $0 | 2 |
| STEVE SONESON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DON VOSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE STROKOSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE VOSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON ARNDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARYN THORNTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $56K · 40 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN HIGGINS | PRESIDENT | 40 | $45,785 | $0 | $0 | $45,785 | 2 |
| LYNN HIGGINS | SECRETARY/TREASURER | 25 | $10,441 | $0 | $0 | $10,441 | 2 |
| RUSSELL TREBILCO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| RANDY SEERUP | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| STEVE SPATA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB NEIS | DIRECTOR | 25 | $0 | $0 | $0 | $0 | 2 |
| STEVE SONESON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DON VOSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE STROKOSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 9 people listed · 1 paid, $41K · 40 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN HIGGINS | PRESIDENT | 40 | $40,705 | $0 | $0 | $40,705 | 2 |
| LYNN HIGGINS | SECRETARY/TREASURER | 25 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL TREBILCO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| RANDY SEERUP | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| STEVE SPATA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB NEIS | DIRECTOR | 25 | $0 | $0 | $0 | $0 | 2 |
| STEVE SONESON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DON VOSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE STROKOSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 9 people listed · 1 paid, $41K · 40 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN HIGGINS | PRESIDENT | 40 | $40,557 | $0 | $0 | $40,557 | 2 |
| LYNN HIGGINS | SECRETARY/TREASURER | 25 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL TREBILCO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| RANDY SEERUP | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| STEVE SPATA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB NEIS | DIRECTOR | 25 | $0 | $0 | $0 | $0 | 2 |
| STEVE SONESON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DON VOSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE STROKOSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 9 people listed · 1 paid, $28K · 33 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN HIGGINS | PRESIDENT | 40 | $27,950 | $0 | $0 | $27,950 | 2 |
| LYNN HIGGINS | SECRETARY/TREASURER | 25 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL TREBILCO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| RANDY SEERUP | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| STEVE SPATA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB NEIS | DIRECTOR | 25 | $0 | $0 | $0 | $0 | 2 |
| STEVE SONESON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DON VOSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE STROKOSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 9 people listed · 1 paid, $20K · 36 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN HIGGINS | PRESIDENT | 40 | $20,345 | $0 | $0 | $20,345 | 2 |
| LYNN HIGGINS | SECRETARY/TREASURER | 25 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL TREBILCO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| RANDY SEERUP | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| STEVE SPATA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB NEIS | DIRECTOR | 25 | $0 | $0 | $0 | $0 | 2 |
| STEVE SONESON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DON VOSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE STROKOSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,468,564 | $2,203,910 | $5,275,780 | $3,349,585 | $845,311 | $1,542,739 | $83,370 | 49 | 0 |
| 2023 · Form 990 | ||||||||
| $2,323,263 | $1,990,499 | $5,090,097 | $3,068,428 | $910,412 | $1,406,323 | $156,053 | 48 | 0 |
| 2023 · Form 990 | ||||||||
| $2,053,712 | $1,990,499 | $4,820,547 | $2,798,877 | $640,861 | $1,409,784 | $156,053 | 48 | 0 |
| 2022 · Form 990 | ||||||||
| $1,940,953 | $1,833,976 | $4,844,007 | $2,754,021 | $441,154 | $1,498,042 | $157,411 | 44 | 0 |
| 2021 · Form 990 | ||||||||
| $1,718,168 | $1,565,239 | $4,855,582 | $2,647,044 | $534,802 | $1,179,162 | $127,300 | 38 | 0 |
| 2019 · Form 990 | ||||||||
| $1,752,447 | $1,434,394 | $4,696,496 | $2,272,084 | $401,005 | $1,156,852 | $48,250 | 40 | 0 |
| 2018 · Form 990 | ||||||||
| $1,598,099 | $1,246,398 | $3,666,013 | $1,954,031 | $353,360 | $1,242,632 | $40,705 | 40 | 0 |
| 2017 · Form 990 | ||||||||
| $1,155,120 | $1,118,249 | $3,420,987 | $1,602,330 | $305,146 | $843,360 | $35,317 | 40 | 0 |
| 2016 · Form 990 | ||||||||
| $1,211,978 | $1,045,361 | $3,471,882 | $1,565,459 | $317,775 | $885,402 | $39,935 | 33 | 75 |
| 2015 · Form 990 | ||||||||
| $1,091,647 | $1,049,367 | $3,294,213 | $1,398,842 | $233,684 | $840,876 | $20,345 | 36 | 75 |
Funders of this organization
3 grantors reported grants to this organization, $445,651 in all, tax years 2019 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $233,000 | 2024 | $98,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019, 2021-2024 | 5 | $107,201 | 2024 | $35,800 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2021, 2023-2024 | 5 | $105,450 | 2024 | $16,500 | show |
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| MISSION EMANUEL | NC | X99 | $2,538,392 | $2,275,273 | EXECUTIVE DIRECTOR | $142,930 | Same NTEE code X99, revenue within 2x |
| MISSION HAITI | SD | X99 | $2,135,829 | $2,080,439 | EXECUTIVE DIRECTOR | $64,975 | Same NTEE code X99, revenue within 2x |
| LIBERTY MENS RESTORATION MINISTRY | CA | X99 | $1,568,760 | $1,589,436 | President & CEO | $52,700 | Same NTEE code X99, revenue within 2x |
| ARKANSAS BAPTIST ASSEMBLY | AR | X99 | $3,623,020 | $3,776,562 | OUTGOING EXECUTIVE DIRECTOR | $134,563 | Same NTEE code X99, revenue within 2x |
| FINISH LINE MINISTRIES INTERNATIONAL | OH | X99 | $1,687,993 | $1,494,210 | President | $172,182 | Same NTEE code X99, revenue within 2x |
| WELLSPRING | CA | X99 | $1,466,240 | $1,273,406 | FOUNDER & BOARD MEMBER | $183,743 | Same NTEE code X99, revenue within 2x |
| ASSOCIATION OF CLASSICAL & CHRISTIAN SCHOOLS INC | ID | X99 | $2,894,304 | $2,607,623 | Executive Dir. | $170,000 | Same NTEE code X99, revenue within 2x |
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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 · $2,203,910 spent · pay $998,391 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $822,818 | $538,641 | $284,177 | - | 37.3% | |
| Other (as described) | FOOD | $234,999 | $234,999 | - | - | 10.7% |
| Depreciation and depletion | $200,644 | $198,640 | $2,004 | - | 9.1% | |
| Travel | $151,521 | $151,521 | - | - | 6.9% | |
| All other expenses | $124,843 | $117,741 | $7,102 | - | 5.7% | |
| Other (as described) | COMPASS PROGRAM EXPENSE | $117,230 | $117,230 | - | - | 5.3% |
| Payroll taxes | $92,203 | $60,404 | $31,799 | - | 4.2% | |
| Other (as described) | UTILITIES | $90,755 | $89,847 | $908 | - | 4.1% |
| Insurance | $87,949 | $87,070 | $879 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $83,370 | $55,024 | $28,346 | - | 3.8% | |
| Interest | $79,565 | - | $79,565 | - | 3.6% | |
| Other (as described) | SUPPLIES | $65,653 | $65,653 | - | - | 3.0% |
| Fees: accounting | $35,617 | - | $35,617 | - | 1.6% | |
| Office expenses | $15,045 | - | $15,045 | - | 0.7% | |
| Advertising and promotion | $1,698 | $1,698 | - | - | 0.1% | |
| Total | $2,203,910 | 100% |
2023 · Form 990 · $1,990,499 spent · pay $867,957 · grants $0 · events $929
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $788,942 | $511,149 | $277,793 | - | 39.6% | |
| Other (as described) | FOOD | $210,949 | $210,949 | - | - | 10.6% |
| Depreciation and depletion | $200,277 | $198,274 | $2,003 | - | 10.1% | |
| All other expenses | $132,316 | $126,946 | $5,370 | - | 6.6% | |
| Travel | $127,396 | $127,396 | - | - | 6.4% | |
| Other (as described) | PROGRAM OPERATIONS | $115,921 | $115,921 | - | - | 5.8% |
| Interest | $84,925 | - | $84,925 | - | 4.3% | |
| Other (as described) | UTILITIES | $83,202 | $82,370 | $832 | - | 4.2% |
| Payroll taxes | $79,015 | $51,193 | $27,822 | - | 4.0% | |
| Insurance | $65,057 | $64,406 | $651 | - | 3.3% | |
| Other (as described) | SUPPLIES | $57,451 | $57,451 | - | - | 2.9% |
| Fees: accounting | $30,860 | - | $30,860 | - | 1.6% | |
| Office expenses | $9,624 | - | $9,624 | - | 0.5% | |
| Fees: other services | $3,635 | $3,635 | - | - | 0.2% | |
| Conferences, conventions and meetings | $929 | - | $929 | - | 0.0% | |
| Total | $1,990,499 | 100% |
2022 · Form 990 · $1,833,976 spent · pay $695,919 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $490,157 | $391,750 | $98,407 | - | 26.7% | |
| All other expenses | $346,321 | $312,908 | $33,413 | - | 18.9% | |
| Other (as described) | FOOD | $201,757 | $201,757 | - | - | 11.0% |
| Depreciation and depletion | $185,442 | $185,442 | - | - | 10.1% | |
| Pay: officers, directors, trustees, key employees | $157,411 | - | $157,411 | - | 8.6% | |
| Interest | $88,524 | - | $88,524 | - | 4.8% | |
| Insurance | $68,803 | $68,803 | - | - | 3.8% | |
| Other (as described) | UTILITIES | $66,396 | $66,396 | - | - | 3.6% |
| Other (as described) | ARKANSAS TRIP EXPENSE | $65,713 | $65,713 | - | - | 3.6% |
| Other (as described) | HIGHER GROUND SUPPLIES | $60,619 | $60,619 | - | - | 3.3% |
| Payroll taxes | $48,351 | $31,156 | $17,195 | - | 2.6% | |
| Fees: other services | $23,391 | $3,783 | $19,608 | - | 1.3% | |
| Office expenses | $13,725 | - | $13,725 | - | 0.7% | |
| Travel | $11,357 | $11,357 | - | - | 0.6% | |
| Advertising and promotion | $6,009 | $6,009 | - | - | 0.3% | |
| Total | $1,833,976 | 100% |
2021 · Form 990 · $1,565,239 spent · pay $566,329 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $398,362 | $321,417 | $76,945 | - | 25.5% | |
| All other expenses | $248,138 | $222,439 | $25,699 | - | 15.9% | |
| Depreciation and depletion | $181,013 | $181,013 | - | - | 11.6% | |
| Other (as described) | FOOD | $159,834 | $159,834 | - | - | 10.2% |
| Pay: officers, directors, trustees, key employees | $127,300 | - | $127,300 | - | 8.1% | |
| Interest | $95,122 | $95,122 | - | - | 6.1% | |
| Other (as described) | HIGHER GROUND SUPPLIES | $63,528 | $63,528 | - | - | 4.1% |
| Insurance | $61,496 | $61,496 | - | - | 3.9% | |
| Other (as described) | UTILITIES | $57,875 | $57,875 | - | - | 3.7% |
| Travel | $47,247 | $47,247 | - | - | 3.0% | |
| Other (as described) | MOTOR VEHICLES | $46,796 | $46,796 | - | - | 3.0% |
| Payroll taxes | $40,667 | $24,497 | $16,170 | - | 2.6% | |
| Fees: other services | $26,676 | $5,843 | $20,833 | - | 1.7% | |
| Office expenses | $10,276 | - | $10,276 | - | 0.7% | |
| Advertising and promotion | $909 | $909 | - | - | 0.1% | |
| Total | $1,565,239 | 100% |
2019 · Form 990 · $1,434,394 spent · pay $438,653 · grants $0 · events $1,182
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $357,064 | $357,064 | - | - | 24.9% | |
| All other expenses | $272,816 | $272,816 | - | - | 19.0% | |
| Other (as described) | FOOD | $187,365 | $187,365 | - | - | 13.1% |
| Depreciation and depletion | $173,385 | $173,385 | - | - | 12.1% | |
| Interest | $101,344 | $101,344 | - | - | 7.1% | |
| Other (as described) | OUTSIDE SERVICES | $61,736 | $61,736 | - | - | 4.3% |
| Insurance | $55,980 | $55,980 | - | - | 3.9% | |
| Other (as described) | UTILITIES | $55,328 | $55,328 | - | - | 3.9% |
| Pay: officers, directors, trustees, key employees | $48,250 | $48,250 | - | - | 3.4% | |
| Other (as described) | HIGHER GROUNDS SUPPLIES | $47,864 | $47,864 | - | - | 3.3% |
| Payroll taxes | $33,339 | $33,339 | - | - | 2.3% | |
| Fees: accounting | $19,197 | $19,197 | - | - | 1.3% | |
| Office expenses | $9,730 | $9,730 | - | - | 0.7% | |
| Advertising and promotion | $5,096 | $5,096 | - | - | 0.4% | |
| Travel | $4,718 | $4,718 | - | - | 0.3% | |
| Conferences, conventions and meetings | $1,182 | $1,182 | - | - | 0.1% | |
| Total | $1,434,394 | 100% |
2018 · Form 990 · $1,246,398 spent · pay $373,179 · grants $0 · events $646
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $303,933 | $303,933 | - | - | 24.4% | |
| All other expenses | $245,163 | $245,163 | - | - | 19.7% | |
| Other (as described) | FOOD | $173,611 | $173,611 | - | - | 13.9% |
| Depreciation and depletion | $141,069 | $141,069 | - | - | 11.3% | |
| Interest | $80,112 | $80,112 | - | - | 6.4% | |
| Other (as described) | REPAIRS AND MAINT. | $56,307 | $56,307 | - | - | 4.5% |
| Other (as described) | OUTSIDE SERVICES | $54,827 | $54,827 | - | - | 4.4% |
| Other (as described) | COMPASS PROGRAM EXPENSE | $52,833 | $52,833 | - | - | 4.2% |
| Insurance | $43,165 | $43,165 | - | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $40,705 | $40,705 | - | - | 3.3% | |
| Payroll taxes | $28,541 | $28,541 | - | - | 2.3% | |
| Fees: accounting | $17,348 | $17,348 | - | - | 1.4% | |
| Office expenses | $4,811 | $4,811 | - | - | 0.4% | |
| Advertising and promotion | $3,327 | $3,327 | - | - | 0.3% | |
| Conferences, conventions and meetings | $646 | $646 | - | - | 0.1% | |
| Total | $1,246,398 | 100% |
2017 · Form 990 · $1,118,249 spent · pay $328,404 · grants $0 · events $1,475
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $267,974 | $267,974 | - | - | 24.0% | |
| All other expenses | $217,095 | $217,095 | - | - | 19.4% | |
| Other (as described) | FOOD | $150,293 | $150,293 | - | - | 13.4% |
| Depreciation and depletion | $132,049 | $132,049 | - | - | 11.8% | |
| Interest | $81,514 | $81,514 | - | - | 7.3% | |
| Other (as described) | UTILITIES | $50,408 | $50,408 | - | - | 4.5% |
| Other (as described) | REPAIRS AND MAINT. | $44,918 | $44,918 | - | - | 4.0% |
| Insurance | $43,530 | $43,530 | - | - | 3.9% | |
| Other (as described) | SPECIAL PROJECTS | $38,640 | $38,640 | - | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $35,317 | $35,317 | - | - | 3.2% | |
| Payroll taxes | $25,113 | $25,113 | - | - | 2.2% | |
| Fees: accounting | $15,346 | $15,346 | - | - | 1.4% | |
| Travel | $7,239 | $7,239 | - | - | 0.6% | |
| Office expenses | $5,776 | $5,776 | - | - | 0.5% | |
| Advertising and promotion | $1,562 | $1,562 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,475 | $1,475 | - | - | 0.1% | |
| Total | $1,118,249 | 100% |
2016 · Form 990 · $1,045,361 spent · pay $307,687 · grants $0 · events $612
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $242,825 | $242,825 | - | - | 23.2% | |
| Depreciation and depletion | $143,012 | $143,012 | - | - | 13.7% | |
| All other expenses | $141,765 | $141,765 | - | - | 13.6% | |
| Other (as described) | FOOD | $135,866 | $135,866 | - | - | 13.0% |
| Interest | $81,219 | $81,219 | - | - | 7.8% | |
| Other (as described) | COMPASS PROGRAM EXPENSE | $50,267 | $50,267 | - | - | 4.8% |
| Other (as described) | SUPPLIES | $46,009 | $46,009 | - | - | 4.4% |
| Other (as described) | OUTSIDE SERVICES | $44,847 | $44,847 | - | - | 4.3% |
| Pay: officers, directors, trustees, key employees | $39,935 | $39,935 | - | - | 3.8% | |
| Insurance | $36,844 | $36,844 | - | - | 3.5% | |
| Payroll taxes | $24,927 | $24,927 | - | - | 2.4% | |
| Travel | $24,634 | $24,634 | - | - | 2.4% | |
| Fees: accounting | $15,354 | $15,354 | - | - | 1.5% | |
| Office expenses | $14,851 | $14,851 | - | - | 1.4% | |
| Advertising and promotion | $2,394 | $2,394 | - | - | 0.2% | |
| Conferences, conventions and meetings | $612 | $612 | - | - | 0.1% | |
| Total | $1,045,361 | 100% |
2015 · Form 990 · $1,049,367 spent · pay $273,465 · grants $0 · events $10,694
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $231,964 | $231,964 | - | - | 22.1% | |
| Depreciation and depletion | $150,777 | $150,777 | - | - | 14.4% | |
| All other expenses | $138,225 | $138,225 | - | - | 13.2% | |
| Other (as described) | FOOD | $128,634 | $128,634 | - | - | 12.3% |
| Interest | $82,523 | $82,523 | - | - | 7.9% | |
| Other (as described) | MISCELLANEOUS | $53,723 | $53,723 | - | - | 5.1% |
| Other (as described) | SUPPLIES | $48,378 | $48,378 | - | - | 4.6% |
| Other (as described) | UTILITIES | $41,341 | $41,341 | - | - | 3.9% |
| Insurance | $36,434 | $36,434 | - | - | 3.5% | |
| Travel | $35,912 | $35,912 | - | - | 3.4% | |
| Fees: accounting | $31,949 | $31,949 | - | - | 3.0% | |
| Payroll taxes | $21,156 | $21,156 | - | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $20,345 | $20,345 | - | - | 1.9% | |
| Office expenses | $12,745 | $3,303 | $9,442 | - | 1.2% | |
| Conferences, conventions and meetings | $10,694 | $9,284 | $1,410 | - | 1.0% | |
| Advertising and promotion | $4,567 | $4,567 | - | - | 0.4% | |
| Total | $1,049,367 | 100% |