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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kaitlyn Mullens | Executive Director | 2019-2024 | $122,520 | $605,762 | 1 |
| Cameron Mullens | President | 2019-2024 | $124,727 | $603,439 | 1 |
| Katie Brugger | Treasurer | 2019-2024 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| David Newman | Chairman | 2019-2024 | 1 | $0 reported | 1 |
| Marshall May | Secretary | 2019-2024 | 2 | $0 reported | 1 |
| Marty Paris | Director | 2019-2024 | 1 | $0 reported | 1 |
| Mike Redeker | Director | 2019-2024 | 1 | $0 reported | 1 |
| Kristin Ernst | Director | 2023-2024 | 1 | $0 reported | 1 |
| Marina Walker (former) | Director | 2019-2023 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 3 paid, $251K · 59 employees · 769 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cameron Mullens | President | 50 | $64,654 | $0 | $60,073 | $124,727 | 1 |
| Kaitlyn Mullens | Executive Director | 50 | $102,811 | $0 | $19,709 | $122,520 | 1 |
| Katie Brugger | Treasurer | 1 | $3,600 | $0 | $0 | $3,600 | 1 |
| David Newman | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Marshall May | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Marty Paris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Redeker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristin Ernst | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $223K · 45 employees · 729 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cameron Mullens | President | 50 | $59,804 | $0 | $55,116 | $114,920 | 1 |
| Kaitlyn Mullens | Executive Director | 50 | $96,273 | $0 | $12,059 | $108,332 | 1 |
| David Newman | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Brugger | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Marshall May | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Marty Paris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Redeker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marina Walker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristin Ernst | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $206K · 55 employees · 595 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kaitlyn Mullens | Executive Director | 50 | $90,333 | $0 | $13,611 | $103,944 | 1 |
| Cameron Mullens | President | 50 | $48,510 | $0 | $53,918 | $102,428 | 1 |
| David Newman | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Brugger | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Marshall May | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Marty Paris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Redeker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marina Walker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 2 paid, $185K · 48 employees · 482 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kaitlyn Mullens | Executive Director | 50 | $81,294 | $0 | $12,006 | $93,300 | 1 |
| Cameron Mullens | President | 50 | $40,387 | $0 | $50,888 | $91,275 | 1 |
| David Newman | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Brugger | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Marshall May | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Marty Paris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Redeker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marina Walker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $177K · 38 employees · 308 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kaitlyn Mullens | Executive Director | 50 | $78,769 | $0 | $12,318 | $91,087 | 1 |
| Cameron Mullens | President | 50 | $34,950 | $0 | $51,013 | $85,963 | 1 |
| David Newman | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Brugger | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Marshall May | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Marty Paris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Redeker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marina Walker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 2 paid, $171K · 39 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kaitlyn Mullens | Executive Director | 50 | $74,608 | $0 | $11,971 | $86,579 | 1 |
| Cameron Mullens | President | 50 | $33,313 | $0 | $50,813 | $84,126 | 1 |
| David Newman | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Brugger | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Marshall May | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Marty Paris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Redeker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marina Walker | Director | 1 | $0 | $0 | $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.
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,076,787 | $2,665,872 | $9,782,558 | $9,759,480 | $2,865,225 | $82,811 | $245,740 | 59 | 769 |
| 2023 · Form 990 | ||||||||
| $2,220,370 | $2,316,146 | $9,328,404 | $9,303,955 | $2,074,180 | $74,541 | $235,212 | 45 | 729 |
| 2022 · Form 990 | ||||||||
| $1,979,233 | $2,234,689 | $9,358,111 | $9,340,457 | $1,821,167 | $75,119 | $241,509 | 55 | 595 |
| 2021 · Form 990 | ||||||||
| $3,428,052 | $2,605,709 | $9,637,981 | $9,611,077 | $3,357,942 | $47,796 | $195,542 | 48 | 482 |
| 2020 · Form 990 | ||||||||
| $2,692,628 | $2,101,791 | $8,866,996 | $8,849,342 | $2,669,831 | $2,543 | $174,218 | 38 | 308 |
| 2019 · Form 990 | ||||||||
| $2,387,969 | $1,764,116 | $8,277,924 | $8,258,505 | $2,329,088 | $17,639 | $174,286 | 39 | 250 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 | show |
| KERSHAWS CHALLENGE | Public charity | Exact | 2019, 2024 | 2 | $410,000 | 2024 | $160,000 | show |
| REES-JONES FOUNDATION | Private foundation | Fuzzy filed as “For the Nations Refugee Outreach” | 2020-2024 | 8 | $402,200 | 2024 | $33,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2017-2024 | 8 | $370,866 | 2024 | $48,880 | show |
| J M AND ANN GRAVES CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “FOR THE NATIONS REFUGEE OUTREACH” | 2019 | 1 | $355,929 | 2019 | $355,929 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016-2018, 2021-2024 | 7 | $218,800 | 2024 | $81,800 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2019-2024 | 7 | $172,985 | 2024 | $19,475 | show |
| 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 | show |
| RIGHTNOW MINISTRIES INTERNATIONAL | Public charity | Exact | 2021-2024 | 4 | $152,400 | 2024 | $25,000 | show |
| PINETOPS FOUNDATION | Private foundation | Fuzzy filed as “FOR THE NATIONS REFUGEE OUTREACH” | 2021, 2023 | 2 | $130,000 | 2023 | $55,000 | show |
| DEUS SPES MEA FOUNDATION INC | Private foundation | Fuzzy filed as “FOR THE NATIONS REFUGEE OUTREACH” | 2020-2023 | 4 | $130,000 | 2023 | $40,000 | show |
| HILLCREST FOUNDATION | Private foundation | Fuzzy filed as “FOR THE NATIONS REFUGEE OUTREACH” | 2020, 2024 | 2 | $105,000 | 2024 | $65,000 | show |
| DALLAS PI BETA PHI PHILANTHROPIES | Public charity | Exact | 2018, 2021-2022, 2024 | 4 | $95,000 | 2024 | $30,000 | show |
| HARRY BASS FOUNDATION | Private foundation | Fuzzy filed as “FOR THE NATIONS REFUGEE OUTREACH” | 2021, 2023 | 2 | $60,000 | 2023 | $20,000 | show |
| AUSTIN AND PAULINE NEUHOFF FOUNDATION | Private foundation | Fuzzy filed as “FOR THE NATIONS REFUGEE OUTREACH” | 2025 | 1 | $45,000 | 2025 | $45,000 | show |
| DALLAS ALUMNAE ASSOCIATION KAPPA KAPPA GAMMA FOUNDATION INC | Public charity | Exact | 2016, 2019 | 2 | $44,000 | 2019 | $20,000 | show |
| RAM FOUNDATION | Private foundation | Fuzzy filed as “FOR THE NATIONS REFUGEE OUTREACH” | 2016-2017 | 2 | $40,000 | 2017 | $20,000 | show |
| DENMAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “For the Nations Refugee Outreach” | 2016, 2018-2024 | 8 | $37,350 | 2024 | $2,050 | show |
| FOUNDATION AT HIGHLAND PARK PRESBYTERIAN CHURCH | Public charity | Fuzzy filed as “FOR THE NATIONS REFUGEE OUTREACH” | 2022, 2024 | 2 | $27,500 | 2024 | $12,500 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2017, 2024 | 2 | $26,250 | 2024 | $15,250 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2022, 2024 | 2 | $25,500 | 2024 | $15,000 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2021-2023 | 3 | $22,000 | 2023 | $5,000 | show |
| TEXAS INSTRUMENTS FOUNDATION | Private foundation | Fuzzy filed as “FOR THE NATIONS REFUGEE OUTREACH” | 2021-2024 | 4 | $21,200 | 2024 | $8,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2018, 2020 | 2 | $19,500 | 2020 | $10,000 | 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 · $2,665,872 spent · pay $1,578,979 · grants $35,815 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,665,872 | 100% |
2023 · Form 990 · $2,316,146 spent · pay $1,558,340 · grants $103,720 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,316,146 | 100% |
2022 · Form 990 · $2,234,689 spent · pay $1,450,101 · grants $100,008 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,234,689 | 100% |
2021 · Form 990 · $2,605,709 spent · pay $1,493,014 · grants $314,689 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,605,709 | 100% |
2020 · Form 990 · $2,101,791 spent · pay $1,297,171 · grants $47,102 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,101,791 | 100% |
2019 · Form 990 · $1,764,116 spent · pay $1,147,708 · grants $104,991 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,764,116 | 100% |