STRATEGY STUDIO / PUBLIC DATA EXPLORER

FOR THE NATIONS REFUGEE OUTREACH

Cite this

Plain text FOR THE NATIONS REFUGEE OUTREACH. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/452256540. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). FOR THE NATIONS REFUGEE OUTREACH [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/452256540

MLA “FOR THE NATIONS REFUGEE OUTREACH.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/452256540. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $3.1M · expenses $2.7M · assets $9.8M

EIN
45-2256540
Address
PO BOX 850064, RICHARDSON, TX 75085-0064
Website
ftnro.org
NTEE code
Q33
Subsection
501(c)(3)
Ruling year
2011
Cross-check
ProPublica Nonprofit Explorer

Mission

To provide general education and family services that help meet the practical needs of refugees and to share with them the gospel of Jesus Christ. We serve refugees from more than 20 countries resettled legally and permanently in the DFW area from ages 0-88 by emphasizing education, family services, and the Christian gospel message through ESL classes, literacy, tutoring, preschool, citizenship classes, Bible studies, life skills, reading programs, field trips, and seminars. We also help connect refugees to food, clothing, and health care services.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Kaitlyn Mullens Executive Director2019-2024 $122,520$605,762 1
Cameron Mullens President2019-2024 $124,727$603,439 1
Katie Brugger Treasurer2019-2024 $3,600$3,600 1

Officers and directors, no compensation reported

6 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
David Newman Chairman2019-2024 1 $0 reported 1
Marshall May Secretary2019-2024 2 $0 reported 1
Marty Paris Director2019-2024 1 $0 reported 1
Mike Redeker Director2019-2024 1 $0 reported 1
Kristin Ernst Director2023-2024 1 $0 reported 1
Marina Walker (former) Director2019-2023 1 $0 reported 1

People by year

2024 · 8 people listed · 3 paid, $251K · 59 employees · 769 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Cameron Mullens President50 $64,654$0$60,073 $124,7271
Kaitlyn Mullens Executive Director50 $102,811$0$19,709 $122,5201
Katie Brugger Treasurer1 $3,600$0$0 $3,6001
David Newman Chairman1 $0$0$0 $01
Marshall May Secretary2 $0$0$0 $01
Marty Paris Director1 $0$0$0 $01
Mike Redeker Director1 $0$0$0 $01
Kristin Ernst Director1 $0$0$0 $01
2023 · 9 people listed · 2 paid, $223K · 45 employees · 729 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Cameron Mullens President50 $59,804$0$55,116 $114,9201
Kaitlyn Mullens Executive Director50 $96,273$0$12,059 $108,3321
David Newman Chairman1 $0$0$0 $01
Katie Brugger Treasurer1 $0$0$0 $01
Marshall May Secretary2 $0$0$0 $01
Marty Paris Director1 $0$0$0 $01
Mike Redeker Director1 $0$0$0 $01
Marina Walker Director1 $0$0$0 $01
Kristin Ernst Director1 $0$0$0 $01
2022 · 8 people listed · 2 paid, $206K · 55 employees · 595 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kaitlyn Mullens Executive Director50 $90,333$0$13,611 $103,9441
Cameron Mullens President50 $48,510$0$53,918 $102,4281
David Newman Chairman1 $0$0$0 $01
Katie Brugger Treasurer1 $0$0$0 $01
Marshall May Secretary2 $0$0$0 $01
Marty Paris Director1 $0$0$0 $01
Mike Redeker Director1 $0$0$0 $01
Marina Walker Director1 $0$0$0 $01
2021 · 8 people listed · 2 paid, $185K · 48 employees · 482 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kaitlyn Mullens Executive Director50 $81,294$0$12,006 $93,3001
Cameron Mullens President50 $40,387$0$50,888 $91,2751
David Newman Chairman1 $0$0$0 $01
Katie Brugger Treasurer1 $0$0$0 $01
Marshall May Secretary2 $0$0$0 $01
Marty Paris Director1 $0$0$0 $01
Mike Redeker Director1 $0$0$0 $01
Marina Walker Director1 $0$0$0 $01
2020 · 8 people listed · 2 paid, $177K · 38 employees · 308 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kaitlyn Mullens Executive Director50 $78,769$0$12,318 $91,0871
Cameron Mullens President50 $34,950$0$51,013 $85,9631
David Newman Chairman1 $0$0$0 $01
Katie Brugger Treasurer1 $0$0$0 $01
Marshall May Secretary2 $0$0$0 $01
Marty Paris Director1 $0$0$0 $01
Mike Redeker Director1 $0$0$0 $01
Marina Walker Director1 $0$0$0 $01
2019 · 8 people listed · 2 paid, $171K · 39 employees · 250 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kaitlyn Mullens Executive Director50 $74,608$0$11,971 $86,5791
Cameron Mullens President50 $33,313$0$50,813 $84,1261
David Newman Chairman1 $0$0$0 $01
Katie Brugger Treasurer1 $0$0$0 $01
Marshall May Secretary2 $0$0$0 $01
Marty Paris Director1 $0$0$0 $01
Mike Redeker Director1 $0$0$0 $01
Marina Walker Director1 $0$0$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.

2019 · 1 grant to organizations · $10K

Listed grants add up to $10,184; the return's “grants paid” expense line says $104,991. 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-08-31 · view filing · original 990 ↗
$3,076,787$2,665,872 $9,782,558$9,759,480 $2,865,225$82,811 $245,74059769
2023 · Form 990 period ending 2024-08-31 · view filing · original 990 ↗
$2,220,370$2,316,146 $9,328,404$9,303,955 $2,074,180$74,541 $235,21245729
2022 · Form 990 period ending 2023-08-31 · view filing · original 990 ↗
$1,979,233$2,234,689 $9,358,111$9,340,457 $1,821,167$75,119 $241,50955595
2021 · Form 990 period ending 2022-08-31 · view filing · original 990 ↗
$3,428,052$2,605,709 $9,637,981$9,611,077 $3,357,942$47,796 $195,54248482
2020 · Form 990 period ending 2021-08-31 · view filing · original 990 ↗
$2,692,628$2,101,791 $8,866,996$8,849,342 $2,669,831$2,543 $174,21838308
2019 · Form 990 period ending 2020-08-31 · view filing · original 990 ↗
$2,387,969$1,764,116 $8,277,924$8,258,505 $2,329,088$17,639 $174,28639250

Funders of this organization

42 grantors reported grants to this organization, $5,484,768 in all, tax years 2015 to 2025; the 25 largest shown (all 42). 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
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2016-2024 9$1,580,916 2024$49,125
show
THE CRYSTAL CHARITY BALL Public charity Exact 2019-2020 2$722,357 2020$83,000
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KERSHAWS CHALLENGE Public charity Exact 2019, 2024 2$410,000 2024$160,000
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REES-JONES FOUNDATION Private foundation Fuzzy filed as “For the Nations Refugee Outreach” 2020-2024 8$402,200 2024$33,000
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COMMUNITIES FOUNDATION OF TEXAS DAF sponsor Exact 2017-2024 8$370,866 2024$48,880
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J M AND ANN GRAVES CHARITABLE FOUNDATION Private foundation Fuzzy filed as “FOR THE NATIONS REFUGEE OUTREACH” 2019 1$355,929 2019$355,929
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NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2016-2018, 2021-2024 7$218,800 2024$81,800
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2015, 2019-2024 7$172,985 2024$19,475
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PRAIRIE CREEK PARTNERS CHARITABLE FOUNDATION Private foundation Fuzzy filed as “FOR THE NATIONS - REFUGEE OUTREACH”, “FOR THE NATIONS REFUGEE OUTREACH” 2015-2016, 2018, 2020-2021, 2024 7$166,000 2024$50,000
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RIGHTNOW MINISTRIES INTERNATIONAL Public charity Exact 2021-2024 4$152,400 2024$25,000
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PINETOPS FOUNDATION Private foundation Fuzzy filed as “FOR THE NATIONS REFUGEE OUTREACH” 2021, 2023 2$130,000 2023$55,000
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DEUS SPES MEA FOUNDATION INC Private foundation Fuzzy filed as “FOR THE NATIONS REFUGEE OUTREACH” 2020-2023 4$130,000 2023$40,000
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HILLCREST FOUNDATION Private foundation Fuzzy filed as “FOR THE NATIONS REFUGEE OUTREACH” 2020, 2024 2$105,000 2024$65,000
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DALLAS PI BETA PHI PHILANTHROPIES Public charity Exact 2018, 2021-2022, 2024 4$95,000 2024$30,000
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HARRY BASS FOUNDATION Private foundation Fuzzy filed as “FOR THE NATIONS REFUGEE OUTREACH” 2021, 2023 2$60,000 2023$20,000
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AUSTIN AND PAULINE NEUHOFF FOUNDATION Private foundation Fuzzy filed as “FOR THE NATIONS REFUGEE OUTREACH” 2025 1$45,000 2025$45,000
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DALLAS ALUMNAE ASSOCIATION KAPPA KAPPA GAMMA FOUNDATION INC Public charity Exact 2016, 2019 2$44,000 2019$20,000
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RAM FOUNDATION Private foundation Fuzzy filed as “FOR THE NATIONS REFUGEE OUTREACH” 2016-2017 2$40,000 2017$20,000
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DENMAN FAMILY FOUNDATION Private foundation Fuzzy filed as “For the Nations Refugee Outreach” 2016, 2018-2024 8$37,350 2024$2,050
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FOUNDATION AT HIGHLAND PARK PRESBYTERIAN CHURCH Public charity Fuzzy filed as “FOR THE NATIONS REFUGEE OUTREACH” 2022, 2024 2$27,500 2024$12,500
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NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2017, 2024 2$26,250 2024$15,250
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THE DALLAS FOUNDATION DAF sponsor Exact 2022, 2024 2$25,500 2024$15,000
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SERVANT FOUNDATION DAF sponsor Exact 2021-2023 3$22,000 2023$5,000
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TEXAS INSTRUMENTS FOUNDATION Private foundation Fuzzy filed as “FOR THE NATIONS REFUGEE OUTREACH” 2021-2024 4$21,200 2024$8,000
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AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2018, 2020 2$19,500 2020$10,000
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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
ORPHAN OUTREACHTXQ33 $5,942,656$6,440,470 President$135,187 Same NTEE code Q33, revenue within 2x, same state
NATURA BOLIVIA FOUNDATIONTXQ33 $3,697,647$5,810,533 Secretary$0 Same NTEE code Q33, revenue within 2x, same state
AMAZON OUTREACH INCTXQ33 $3,778,980$2,838,817 Executive Dir.$141,938 Same NTEE code Q33, revenue within 2x, same state
INTERNATIONAL ESPERANZA PROJECTTXQ33 $1,935,618$2,497,705 COO$103,832 Same NTEE code Q33, revenue within 2x, same state
SERVE HOPE INTERNATIONALTXQ33 $1,761,803$1,311,985 PRESIDENT$95,000 Same NTEE code Q33, revenue within 2x, same state
SUPPORT FOR EDUCATIONAL AND ECONOMIC DEVELOPMENTTXQ33 $3,674,745$3,534,535 PRESIDENT$0 Same NTEE code Q33, revenue within 2x, same state
HELPS INTERNATIONAL INCORPORATEDTXQ33 $4,492,182$4,575,963 EXECUTIVE DIRECTOR$170,183 Same NTEE code Q33, revenue within 2x, same state
SERVINGHIM HEALTHCARE INTERNATIONAL MINISTRIESTXQ33 $4,245,487$3,809,421 Director$0 Same NTEE code Q33, revenue within 2x, same state
POTHAWIRA INTERNATIONALTXQ33 $1,672,949$1,280,715 PRESIDENT$0 Same NTEE code Q33, revenue within 2x, same state
CHILDRENS RELIEF INTERNATIONALTXQ33 $4,072,419$2,674,008 PRESIDENT$112,857 Same NTEE code Q33, revenue within 2x, same state
CHILDRENS EMERGENCY RELIEF INTERNATIONALTXQ33 $2,723,238$2,787,730 Chairman of the Board$1,826,428 Same NTEE code Q33, revenue within 2x, same state
KELLERMANN FOUNDATIONTXQ33 $1,979,999$1,534,871 Executive Dir.$78,025 Same NTEE code Q33, revenue within 2x, same state
CORNER OF LOVE MINISTRIESTXQ33 $2,134,382$2,134,584 Director$72,607 Same NTEE code Q33, revenue within 2x, same state
ANABAPTIST SAVINGS AND LOANS INTERNATIONALTXQ33 $3,913,537$3,937,155 OPERATIONS$104,496 Same NTEE code Q33, revenue within 2x, same state
MEDISEND COLLEGE OF BIOMEDICAL ENGINEERING TECHNOLOGYTXQ33 $2,185,199$1,841,251 PRESIDENT$386,353 Same NTEE code Q33, revenue within 2x, same state
KIDS IN NEED OF DEVELOPMENT EDUCATION AND RELIEF KINDER-USATXQ33 $2,116,594$2,113,785 EXECUTIVE DIRECTOR$192,578 Same NTEE code Q33, revenue within 2x, same state
MISSION MUTUALTXQ33 $5,652,627$4,783,304 FOUNDER/VISI$445,250 Same NTEE code Q33, revenue within 2x, same state
NAOMIS VILLAGE INCTXQ33 $3,433,221$3,488,889 EXECUTIVE DIRECTOR$90,351 Same NTEE code Q33, revenue within 2x, same state
MAGIC BUS USATXQ33 $1,746,724$2,650,421 EXECUTIVE DIRECTOR$41,934 Same NTEE code Q33, revenue within 2x, same state
WAM INCTXQ33 $2,402,083$2,396,515 Board Member$180,000 Same NTEE code Q33, revenue within 2x, same state
25 PROJECT INCTXQ33 $1,780,877$1,632,711 Executive Director$103,681 Same NTEE code Q33, revenue within 2x, same state
MOUNTAIN ON MASTERSROAD INCTXQ33 $2,357,391$2,322,150 PRESIDENT$0 Same NTEE code Q33, revenue within 2x, same state
BUCKET MINISTRYTXQ33 $4,887,393$3,927,942 President$113,089 Same NTEE code Q33, revenue within 2x, same state
ANANIAS HOUSETXQ33 $4,394,911$3,809,484 EXECUTIVE DIRECTOR$152,427 Same NTEE code Q33, revenue within 2x, same state
HIS VOICE INCTXQ33 $2,136,079$2,050,975 NATIONAL DIRECTOR$139,429 Same NTEE code Q33, 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
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one DAF sponsor$68,120,412348 532012–2024 MISSION MUTUAL; 4AFRICA; WOMEN AT RISK INTERNATIONAL INC; FREE THE OPPRESSED and 49 more
SERVANT FOUNDATION funds this one DAF sponsor$29,640,85130 122018–2024 MISSION MUTUAL; THE ANGLICAN RELIEF AND DEVELOPMENT FUND; EXTREME RESPONSE INTERNATIONAL INC; HIS VOICE INC and 8 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$29,502,542406 742016–2024 FREE THE OPPRESSED; ORANT CHARITIES; COMFORT AID INTERNATIONAL; ST LUKE FOUNDATION FOR HAITI and 70 more
CARIS FOUNDATION Private foundation$20,143,29512 12011–2024 CARIS FOUNDATION INTERNATIONAL
WILDCAT FOUNDATION Private foundation$15,935,57014 12017–2024 PAMS FOUNDATION INC
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$15,518,016311 642014–2024 NEPAL YOUTH FOUNDATION; KIDSAVE INTERNATIONAL INC; FREE THE OPPRESSED; ST LUKE FOUNDATION FOR HAITI and 60 more
FORGOOD INC funds this one DAF sponsor$9,757,415145 352010–2024 FREE THE OPPRESSED; ST LUKE FOUNDATION FOR HAITI; WATER FOR SOUTH SUDAN INC; OPERATION USA and 31 more
SIGNATRY CHARITABLE TRUST funds this one DAF sponsor$9,543,9633 32024–2024 MISSION MUTUAL; EXTREME RESPONSE INTERNATIONAL INC; THE ANGLICAN RELIEF AND DEVELOPMENT FUND
CHARITIES AID FOUNDATION AMERICA DAF sponsor$9,166,22836 202018–2024 CLOONEY FOUNDATION FOR JUSTICE; PARTNERS IN FOOD SOLUTIONS; GIRAFFE CONSERVATION FOUNDATION USA; HOPE FOR UKRAINE INC and 16 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$8,548,109201 552019–2024 GIVELIGHT FOUNDATION; KIDS IN NEED OF DEVELOPMENT EDUCATION AND RELIEF KINDER-USA; OPERATION USA; DAYS FOR GIRLS INTERNATIONAL and 51 more
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$7,934,73182 322014–2024 MAGIC BUS USA; AMERICAN FRIENDS OF NATAL INC; CENTER FOR CONTEMPLATIVE JUSTICE INC; OKOA REFUGE INC and 28 more
CHRISTIAN COMMUNITY FOUNDATION INC DAF sponsor$6,717,88944 122010–2024 ORPHAN OUTREACH; 4AFRICA; FREE THE OPPRESSED; BETHANY RELIEF AND REHABILITATION INTERNATIONAL and 8 more
GATES FOUNDATION Private foundation$6,134,3479 42012–2024 CLOONEY FOUNDATION FOR JUSTICE; PARTNERS IN FOOD SOLUTIONS; KIDS FOR THE KINGDOM INC; DAYS FOR GIRLS INTERNATIONAL
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$5,507,50075 282013–2024 TIBA FOUNDATION; CLOONEY FOUNDATION FOR JUSTICE; HIS VOICE INC; CORNER OF LOVE MINISTRIES and 24 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$3,986,532119 362020–2024 GLOBAL SMILE FOUNDATION; AMERICAN FRIENDS OF NATAL INC; OPERATION USA; THE ANGLICAN RELIEF AND DEVELOPMENT FUND and 32 more

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 · $2,665,872 spent · pay $1,578,979 · grants $35,815 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,154,283$1,078,349$60,268$15,666 43.3%
Other (as described)Program supplies $553,247$553,247$0$0 20.8%
Pay: officers, directors, trustees, key employees $245,740$183,679$31,184$30,877 9.2%
Depreciation and depletion $210,187$199,677$5,255$5,255 7.9%
Payroll taxes $90,193$83,783$5,083$1,327 3.4%
Other employee benefits $70,804$61,280$8,048$1,476 2.7%
Office expenses $67,697$34,876$30,509$2,312 2.5%
Insurance $53,128$43,565$9,563$0 2.0%
Occupancy $37,169$35,682$929$558 1.4%
Grants to US individuals $35,815$35,815-- 1.3%
Fees: other services $33,721$32,578$704$439 1.3%
Other (as described)Program transportation $30,989$30,989$0$0 1.2%
Fees: accounting $26,927$0$26,927$0 1.0%
Other (as described)Summer Program Field trips $23,876$23,876$0$0 0.9%
Pension plan contributions $17,959$17,483$173$303 0.7%
Information technology $7,171$5,610$146$1,415 0.3%
Travel $5,686$2,896$2,052$738 0.2%
Other (as described)ECFA membership fees $1,280$0$1,280$0 0.0%
Total$2,665,872100%

View the filing

2023 · Form 990 · $2,316,146 spent · pay $1,558,340 · grants $103,720 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,152,004$1,046,945$76,150$28,909 49.7%
Pay: officers, directors, trustees, key employees $235,212$172,271$31,676$31,265 10.2%
Depreciation and depletion $209,769$199,281$5,244$5,244 9.1%
Other (as described)Program supplies $172,688$172,688$0$0 7.5%
Grants to US individuals $101,892$101,892-- 4.4%
Payroll taxes $91,537$82,754$6,264$2,519 4.0%
Office expenses $88,447$55,279$29,697$3,471 3.8%
Other employee benefits $61,205$47,104$12,767$1,334 2.6%
Insurance $44,181$36,228$7,953$0 1.9%
Fees: other services $35,081$33,870$752$459 1.5%
Occupancy $31,998$30,718$800$480 1.4%
Travel $22,698$20,244$2,183$271 1.0%
Other (as described)Summer Program Field trips $22,593$22,593$0$0 1.0%
Fees: accounting $18,413$0$18,413$0 0.8%
Pension plan contributions $18,382$17,719$165$498 0.8%
Information technology $5,612$4,169$109$1,334 0.2%
Grants to US organizations and governments $1,828$1,828-- 0.1%
Other (as described)Program transportation $1,366$1,366$0$0 0.1%
Other (as described)ECFA membership fees $1,240$0$1,240$0 0.1%
Total$2,316,146100%

View the filing

2022 · Form 990 · $2,234,689 spent · pay $1,450,101 · grants $100,008 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,066,724$933,770$99,938$33,016 47.7%
Pay: officers, directors, trustees, key employees $241,509$180,690$30,376$30,443 10.8%
Depreciation and depletion $205,746$195,459$5,144$5,143 9.2%
Other (as described)Program supplies $169,522$169,522$0$0 7.6%
Grants to US individuals $100,008$100,008-- 4.5%
Fees: other services $98,126$96,695$715$716 4.4%
Payroll taxes $83,185$72,095$8,346$2,744 3.7%
Office expenses $61,309$29,415$28,645$3,249 2.7%
Other employee benefits $42,285$24,793$16,463$1,029 1.9%
Insurance $40,827$33,478$7,349$0 1.8%
Occupancy $36,649$34,817$916$916 1.6%
Other (as described)Program transportation $23,379$23,379$0$0 1.0%
Pension plan contributions $16,398$15,744$190$464 0.7%
Other (as described)Summer Program Field trips $12,281$12,281$0$0 0.5%
Fees: accounting $11,725$0$11,725$0 0.5%
Travel $11,085$6,985$3,181$919 0.5%
Information technology $6,979$5,188$137$1,654 0.3%
Other (as described)Small Equipment/Furniture $5,197$4,677$520$0 0.2%
All other expenses $1,755$0$1,755$0 0.1%
Total$2,234,689100%

View the filing

2021 · Form 990 · $2,605,709 spent · pay $1,493,014 · grants $314,689 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,133,858$986,517$111,694$35,647 43.5%
Grants to US individuals $314,489$314,489-- 12.1%
Pay: officers, directors, trustees, key employees $195,542$145,211$25,177$25,154 7.5%
Depreciation and depletion $181,186$172,126$4,530$4,530 7.0%
Other (as described)Program transportation $178,067$178,067$0$0 6.8%
Other (as described)Program supplies $140,107$140,107$0$0 5.4%
Fees: other services $87,496$86,686$405$405 3.4%
Payroll taxes $87,136$75,372$8,604$3,160 3.3%
Other employee benefits $62,370$56,547$3,877$1,946 2.4%
Office expenses $54,053$20,450$30,974$2,629 2.1%
Insurance $51,697$42,545$9,122$30 2.0%
Other (as described)Small Equipment/Furniture $40,998$32,835$7,478$685 1.6%
Occupancy $29,051$27,599$726$726 1.1%
Pension plan contributions $14,108$12,004$1,642$462 0.5%
Fees: accounting $10,950$0$10,950$0 0.4%
Travel $8,105$3,850$2,484$1,771 0.3%
Other (as described)Summer Program Field trips $7,822$7,822$0$0 0.3%
Information technology $7,074$5,369$109$1,596 0.3%
All other expenses $1,400$0$1,400$0 0.1%
Grants to US organizations and governments $200$200-- 0.0%
Total$2,605,709100%

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2020 · Form 990 · $2,101,791 spent · pay $1,297,171 · grants $47,102 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $959,326$834,600$84,651$40,075 45.6%
Other (as described)Program supplies $335,403$335,403$0$0 16.0%
Pay: officers, directors, trustees, key employees $174,218$129,645$18,999$25,574 8.3%
Depreciation and depletion $164,541$156,313$4,114$4,114 7.8%
Fees: other services $77,504$76,922$291$291 3.7%
Payroll taxes $75,219$65,961$6,249$3,009 3.6%
Other employee benefits $74,594$70,871$361$3,362 3.5%
Grants to US individuals $46,502$46,502-- 2.2%
Occupancy $40,196$38,434$881$881 1.9%
Office expenses $37,983$11,344$23,330$3,309 1.8%
Other (as described)Small Equipment/Furniture $30,360$24,782$5,327$251 1.4%
Other (as described)Program transportation $28,316$28,316$0$0 1.3%
Insurance $18,574$15,659$2,503$412 0.9%
Pension plan contributions $13,814$12,183$1,115$516 0.7%
Fees: accounting $10,344$0$10,344$0 0.5%
Information technology $8,492$6,614$174$1,704 0.4%
All other expenses $3,132$3,132$0$0 0.1%
Other (as described)ECFA membership fees $1,455$0$1,455$0 0.1%
Travel $1,218$40$116$1,062 0.1%
Grants to US organizations and governments $600$600-- 0.0%
Total$2,101,791100%

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2019 · Form 990 · $1,764,116 spent · pay $1,147,708 · grants $104,991 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $829,428$689,726$97,813$41,889 47.0%
Pay: officers, directors, trustees, key employees $174,286$132,513$28,736$13,037 9.9%
Depreciation and depletion $153,432$145,760$3,836$3,836 8.7%
Other (as described)Program supplies $123,730$123,730$0$0 7.0%
Grants to US individuals $94,207$94,207-- 5.3%
Fees: other services $75,046$75,046$0$0 4.3%
Payroll taxes $66,458$55,030$8,372$3,056 3.8%
Other employee benefits $61,904$55,828$3,159$2,917 3.5%
Office expenses $46,070$31,630$11,694$2,746 2.6%
Occupancy $31,935$30,941$497$497 1.8%
Insurance $27,312$22,396$4,916$0 1.5%
Other (as described)Program transportation $19,861$19,861$0$0 1.1%
Pension plan contributions $15,632$13,287$1,647$698 0.9%
Other (as described)Small Equipment/Furniture $11,446$5,723$5,723$0 0.6%
Grants to US organizations and governments $10,784$10,784-- 0.6%
Fees: accounting $9,917$0$9,917$0 0.6%
Information technology $6,058$4,465$118$1,475 0.3%
Travel $3,660$1,453$2,051$156 0.2%
All other expenses $1,535$1,535$0$0 0.1%
Other (as described)ECFA membership fees $1,415$0$0$1,415 0.1%
Total$1,764,116100%

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