ARIZONA DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD KINGDOM LEGACY F
Cite this
Plain text ARIZONA DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD KINGDOM LEGACY F. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/465600068. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ARIZONA DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD KINGDOM LEGACY F [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/465600068
MLA “ARIZONA DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD KINGDOM LEGACY F.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/465600068. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $107K · expenses $108K · assets $3.1M
- Also known as
- ASSEMBLIES OF GOD KINGDOM LEGACY FUND
- EIN
- 46-5600068
- Address
- 2601 E THOMAS RD STE 210, PHOENIX, AZ 85016-8228
- NTEE code
- X11
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO SUPPORT THE ACTIVITIES AND MISSION OF THE ARIZONA MINISTRY NETWORK OF THE ASSEMBLIES OF 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Stephen Harris | CEO PRIOR TO 5/2024 | 2014-2024 | $164,782 | $2,406,469 | 3 |
| Leigh Metcalf | OPERATIONS MANAGER | 2017-2024 | $256,832 | $1,756,603 | 2 |
| Jeff Peterson | CEO CURRENT | 2024 | $243,909 | $243,909 | 1 |
| Andy Swinford (former) | CAMP DIRECTOR (UNTIL 9-30-19) | 2014-2019 | $72,177 | $412,352 | 1 |
| Jason Dyer (former) | CAMP DIRECTOR | 2019-2023 | $80,800 | $299,093 | 1 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Jerry Strandquist | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Craig Carter | PRESIDENT | 2017-2024 | 0 | $0 reported | 1 |
| David League (former) | SECRETARY/TREASURER (UNTIL MAR 2022) | 2018-2022 | 0 | $0 reported | 1 |
| Virgil Jones (former) | CHAIRMAN (UNTIL 1/2018) | 2014-2018 | 2 | $0 reported | 1 |
| James Trewern (former) | SECRETARY/TREASURER (UNTIL 1/2018) | 2014-2018 | 2 | $0 reported | 2 |
| Ed Bradford (former) | VICE PRESIDENT (UNTIL 1/2018) | 2014-2018 | 2 | $0 reported | 2 |
| James Easton (former) | VICE PRESIDENT | 2014-2016 | 2 | $0 reported | 1 |
People by year
2024 · 5 people listed · 3 paid, $666K · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEIGH METCALF | OPERATIONS MANAGER | 2 | $0 | $136,348 | $120,484 | $256,832 | 2 |
| JEFF PETERSON | CEO CURRENT | 2 | $0 | $140,341 | $103,568 | $243,909 | 1 |
| STEPHEN HARRIS | CEO PRIOR TO 5/2024 | 2 | $0 | $119,137 | $45,645 | $164,782 | 3 |
| JERRY STRANDQUIST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG CARTER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 3 paid, $567K · 37 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN HARRIS | CEO | 2 | $0 | $171,237 | $81,574 | $252,811 | 3 |
| LEIGH METCALF | OPERATIONS MANAGER | 2 | $0 | $122,298 | $110,760 | $233,058 | 2 |
| JASON DYER | CAMP DIRECTOR | 40 | $62,307 | $0 | $18,493 | $80,800 | 1 |
| JERRY STRANDQUIST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG CARTER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 3 paid, $634K · 25 employees · 426 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN HARRIS | CEO | 2 | $0 | $168,304 | $120,897 | $289,201 | 3 |
| LEIGH METCALF | OPERATIONS MANAGER | 2 | $0 | $131,126 | $146,160 | $277,286 | 2 |
| JASON DYER | CAMP DIRECTOR | 40 | $50,481 | $0 | $16,817 | $67,298 | 1 |
| JERRY STRANDQUIST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG CARTER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEAGUE | SECRETARY/TREASURER (UNTIL MAR 2022) | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 3 paid, $523K · 30 employees · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN HARRIS | CEO | 2 | $0 | $157,956 | $73,101 | $231,057 | 3 |
| LEIGH METCALF | OPERATIONS MANAGER | 2 | $0 | $118,264 | $105,499 | $223,763 | 2 |
| JASON DYER | CAMP DIRECTOR | 40 | $50,389 | $0 | $17,905 | $68,294 | 1 |
| JERRY STRANDQUIST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG CARTER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEAGUE | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 3 paid, $485K · 20 employees · 190 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN HARRIS | CEO | 2 | $0 | $154,428 | $73,942 | $228,370 | 3 |
| LEIGH METCALF | OPERATIONS MANAGER | 2 | $6,401 | $93,962 | $90,990 | $191,353 | 2 |
| JASON DYER | CAMP DIRECTOR | 40 | $47,335 | $0 | $18,199 | $65,534 | 1 |
| CRAIG CARTER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEAGUE | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 4 paid, $507K · 23 employees · 575 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN HARRIS | CEO | 2 | $0 | $151,897 | $72,603 | $224,500 | 3 |
| LEIGH METCALF | OPERATIONS MANAGER | 2 | $6,156 | $95,927 | $90,580 | $192,663 | 2 |
| ANDY SWINFORD | CAMP DIRECTOR (UNTIL 9-30-19) | 40 | $55,471 | $0 | $16,706 | $72,177 | 1 |
| JASON DYER | CAMP DIRECTOR (AS OF 10-1-19) | 40 | $12,640 | $0 | $4,527 | $17,167 | 1 |
| CRAIG CARTER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEAGUE | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 3 paid, $479K · 24 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN HARRIS | CEO | 2 | $0 | $147,334 | $72,566 | $219,900 | 3 |
| LEIGH METCALF | OPERATIONS MANAGER | 2 | $5,980 | $92,784 | $94,126 | $192,890 | 2 |
| ANDY SWINFORD | CAMP DIRECTOR | 40 | $52,148 | $0 | $14,491 | $66,639 | 1 |
| VIRGIL JONES | CHAIRMAN (UNTIL 1/2018) | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES TREWERN | SECRETARY/TREASURER (UNTIL 1/2018) | 2 | $0 | $0 | $0 | $0 | 2 |
| ED BRADFORD | VICE PRESIDENT (UNTIL 1/2018) | 2 | $0 | $0 | $0 | $0 | 2 |
| CRAIG CARTER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEAGUE | SECRETARY (AS OF 1/2018) | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 3 paid, $462K · 22 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN HARRIS | CEO | 2 | $0 | $133,900 | $70,434 | $204,334 | 3 |
| LEIGH METCALF | OPERATIONS MANAGER | 2 | $5,980 | $92,062 | $90,716 | $188,758 | 2 |
| ANDY SWINFORD | CAMP DIRECTOR | 40 | $51,174 | $0 | $18,126 | $69,300 | 1 |
| VIRGIL JONES | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES TREWERN | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ED BRADFORD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| CRAIG CARTER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 2 paid, $263K · 28 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN HARRIS | DIRECTOR | 2 | $125,356 | $0 | $71,647 | $197,003 | 3 |
| ANDY SWINFORD | CAMP DIRECTOR | 40 | $49,072 | $0 | $17,213 | $66,285 | 1 |
| ED BRADFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| VIRGIL JONES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES TREWERN | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES EASTON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 2 paid, $270K · 18 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN HARRIS | DIRECTOR | 2 | $0 | $128,213 | $71,217 | $199,430 | 3 |
| ANDY SWINFORD | CAMP DIRECTOR | 40 | $51,220 | $0 | $19,796 | $71,016 | 1 |
| ED BRADFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| VIRGIL JONES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES TREWERN | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES EASTON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 2 paid, $262K · 18 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN HARRIS | DIRECTOR | 2 | $0 | $122,659 | $72,422 | $195,081 | 3 |
| ANDY SWINFORD | CAMP DIRECTOR | 40 | $52,100 | $0 | $14,835 | $66,935 | 1 |
| ED BRADFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| VIRGIL JONES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES TREWERN | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES EASTON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
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 | ||||||||
| $106,715 | $108,359 | $3,110,019 | $1,402,501 | $100,000 | $0 | $0 | 0 | 2 |
| 2023 · Form 990 | ||||||||
| $1,319,936 | $1,387,042 | $5,466,413 | $1,631,093 | $228,717 | $1,031,560 | $82,589 | 37 | 450 |
| 2022 · Form 990 | ||||||||
| $993,284 | $1,231,914 | $5,527,468 | $1,698,199 | $194,985 | $872,403 | $63,861 | 25 | 426 |
| 2021 · Form 990 | ||||||||
| $1,044,440 | $1,063,858 | $5,638,218 | $1,936,829 | $359,294 | $759,358 | $67,721 | 30 | 320 |
| 2020 · Form 990 | ||||||||
| $703,413 | $898,212 | $5,924,944 | $1,956,247 | $575,767 | $206,505 | $70,657 | 20 | 190 |
| 2019 · Form 990 | ||||||||
| $850,287 | $1,229,819 | $6,379,739 | $2,095,279 | $147,557 | $671,986 | $94,554 | 23 | 575 |
| 2018 · Form 990 | ||||||||
| $811,304 | $1,223,044 | $6,635,071 | $2,474,811 | $150,913 | $617,299 | $65,652 | 24 | 10 |
| 2017 · Form 990 | ||||||||
| $663,101 | $972,578 | $6,611,658 | $2,886,551 | $130,094 | $477,769 | $62,903 | 22 | 40 |
| 2016 · Form 990 | ||||||||
| $652,050 | $901,631 | $6,083,535 | $3,196,028 | $138,991 | $480,814 | $61,261 | 28 | 40 |
| 2015 · Form 990 | ||||||||
| $643,029 | $925,640 | $6,151,024 | $3,445,609 | $103,528 | $506,296 | $62,779 | 18 | 8 |
| 2014 · Form 990 | ||||||||
| $1,042,714 | $945,846 | $6,455,312 | $3,728,220 | $244,606 | $554,084 | $64,685 | 18 | 6 |
Funders of this organization
3 grantors reported grants to this organization, $28,085 in all, tax years 2015 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 | 2024 | 1 | $10,285 | 2024 | $10,285 | show |
| Assemblies of God Credit Union | Public charity | Exact | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| THRIVENT CHARITABLE IMPACT & INVESTING | DAF sponsor | Exact | 2024 | 1 | $7,800 | 2024 | $7,800 | show |
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| JEWISH COMMUNITY FOUNDATION OF THE JEWISH FEDERATION COUNCIL OF GLA | CA | X11 | $85,098 | $173,156 | DIRECTOR/SECRETARY | $534,094 | Same NTEE code X11, revenue within 2x |
| BEST FAMILY MINISTRIES | AL | X11 | $141,409 | $141,409 | PRESIDENT | $0 | Same NTEE code X11, revenue within 2x |
| FIRST CONGREGATIONAL CHURCH OF MADISON FOUNDATION INC | WI | X11 | $187,112 | $179,472 | Director | $113,998 | Same NTEE code X11, revenue within 2x |
| NEW PROVIDENCE CHURCH FOUNDATION INC | TN | X11 | $95,027 | $50,137 | PRESIDENT | $0 | Same NTEE code X11, revenue within 2x |
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| REDEEMER PRESBYTERIAN CHURCH OF LAKELAND SUPPORTING FOUNDATION | FL | X11 | $70,308 | $58,435 | Chairman | $99,900 | Same NTEE code X11, revenue within 2x |
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Who funds organizations like this
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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 · $108,359 spent · pay $17,256 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $48,604 | $48,604 | - | - | 44.9% | |
| Depreciation and depletion | $24,565 | $24,565 | - | - | 22.7% | |
| Other salaries and wages | $13,437 | $13,437 | - | - | 12.4% | |
| Insurance | $5,850 | $5,850 | - | - | 5.4% | |
| Fees: management | $4,158 | $4,158 | - | - | 3.8% | |
| Office expenses | $3,121 | $3,121 | - | - | 2.9% | |
| Other employee benefits | $2,879 | $2,879 | - | - | 2.7% | |
| Fees: accounting | $2,410 | - | $2,410 | - | 2.2% | |
| Other (as described) | SUPPLIES | $1,642 | $1,642 | - | - | 1.5% |
| Payroll taxes | $940 | $940 | - | - | 0.9% | |
| Fees: legal | $753 | - | $753 | - | 0.7% | |
| Total | $108,359 | 100% |
2023 · Form 990 · $1,387,042 spent · pay $356,183 · grants $0 · events $2,789
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $328,183 | $323,240 | $4,943 | - | 23.7% | |
| Other (as described) | FOOD | $260,832 | $260,832 | - | - | 18.8% |
| Other salaries and wages | $234,786 | $234,786 | - | - | 16.9% | |
| Depreciation and depletion | $219,309 | $219,309 | - | - | 15.8% | |
| Pay: officers, directors, trustees, key employees | $82,589 | $53,683 | $16,518 | $12,388 | 6.0% | |
| Insurance | $60,035 | $60,035 | - | - | 4.3% | |
| Interest | $50,466 | $50,324 | $142 | - | 3.6% | |
| Other (as described) | SUPPLIES - PROGRAM | $43,278 | $43,278 | - | - | 3.1% |
| Payroll taxes | $21,474 | $16,542 | $740 | $4,192 | 1.5% | |
| Other employee benefits | $17,334 | $17,334 | - | - | 1.2% | |
| Office expenses | $14,800 | $8,215 | $6,585 | - | 1.1% | |
| Travel | $13,133 | $13,133 | - | - | 0.9% | |
| Other (as described) | MINOR EQUIPMENT | $8,747 | $6,889 | $1,858 | - | 0.6% |
| Information technology | $7,531 | $7,531 | - | - | 0.5% | |
| Fees: other services | $5,680 | $5,680 | - | - | 0.4% | |
| Fees: legal | $4,746 | $1,382 | $3,364 | - | 0.3% | |
| Other (as described) | BANK FEES | $4,709 | - | $4,709 | - | 0.3% |
| Advertising and promotion | $2,801 | $2,801 | - | - | 0.2% | |
| Conferences, conventions and meetings | $2,789 | $2,789 | - | - | 0.2% | |
| Fees: management | $2,400 | - | $2,400 | - | 0.2% | |
| Fees: accounting | $1,420 | - | $1,420 | - | 0.1% | |
| Total | $1,387,042 | 100% |
2022 · Form 990 · $1,231,914 spent · pay $287,681 · grants $0 · events $2,353
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $294,927 | $293,672 | $1,255 | - | 23.9% | |
| Depreciation and depletion | $227,266 | $217,521 | $9,745 | - | 18.4% | |
| Other (as described) | FOOD | $198,605 | $198,605 | - | - | 16.1% |
| Other salaries and wages | $193,677 | $193,677 | - | - | 15.7% | |
| Pay: officers, directors, trustees, key employees | $63,861 | $38,600 | $15,686 | $9,575 | 5.2% | |
| Insurance | $60,782 | $59,315 | $1,269 | $198 | 4.9% | |
| Interest | $47,930 | $47,092 | $838 | - | 3.9% | |
| Other (as described) | SUPPLIES - PROGRAM | $37,697 | $37,697 | - | - | 3.1% |
| Payroll taxes | $18,701 | $17,154 | $967 | $580 | 1.5% | |
| Travel | $16,957 | $16,742 | $215 | - | 1.4% | |
| Fees: other services | $16,164 | $16,164 | - | - | 1.3% | |
| Fees: legal | $13,532 | - | $13,532 | - | 1.1% | |
| Office expenses | $12,137 | $7,616 | $4,179 | $342 | 1.0% | |
| Other employee benefits | $11,442 | $11,382 | $60 | - | 0.9% | |
| Other (as described) | BANK FEES | $3,949 | - | $3,949 | - | 0.3% |
| Advertising and promotion | $3,542 | $3,542 | - | - | 0.3% | |
| Information technology | $3,340 | $2,532 | $808 | - | 0.3% | |
| Fees: accounting | $2,652 | - | $2,652 | - | 0.2% | |
| Fees: management | $2,400 | - | $2,400 | - | 0.2% | |
| Conferences, conventions and meetings | $2,353 | $1,320 | $1,033 | - | 0.2% | |
| Total | $1,231,914 | 100% |
2021 · Form 990 · $1,063,858 spent · pay $249,984 · grants $0 · events $61
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $260,131 | $259,489 | $642 | - | 24.5% | |
| Depreciation and depletion | $231,911 | $222,078 | $9,833 | - | 21.8% | |
| Other salaries and wages | $146,830 | $146,830 | - | - | 13.8% | |
| Other (as described) | FOOD | $143,573 | $143,573 | - | - | 13.5% |
| Pay: officers, directors, trustees, key employees | $67,721 | $40,916 | $16,651 | $10,154 | 6.4% | |
| Insurance | $50,092 | $47,871 | $2,015 | $206 | 4.7% | |
| Interest | $45,566 | $43,647 | $1,919 | - | 4.3% | |
| Other (as described) | SUPPLIES - PROGRAM | $32,215 | $32,215 | - | - | 3.0% |
| Other employee benefits | $20,377 | $20,350 | $27 | - | 1.9% | |
| Fees: other services | $17,081 | $17,081 | - | - | 1.6% | |
| Payroll taxes | $15,056 | $13,496 | $975 | $585 | 1.4% | |
| Office expenses | $12,026 | $7,612 | $4,018 | $396 | 1.1% | |
| Travel | $6,148 | $6,148 | - | - | 0.6% | |
| Other (as described) | BANK FEES | $3,889 | - | $3,889 | - | 0.4% |
| Fees: legal | $3,343 | - | $3,343 | - | 0.3% | |
| Information technology | $3,031 | $2,283 | $748 | - | 0.3% | |
| Fees: management | $2,400 | - | $2,400 | - | 0.2% | |
| Fees: accounting | $1,664 | - | $1,664 | - | 0.2% | |
| Advertising and promotion | $743 | $743 | - | - | 0.1% | |
| Conferences, conventions and meetings | $61 | - | $61 | - | 0.0% | |
| Total | $1,063,858 | 100% |
2020 · Form 990 · $898,212 spent · pay $204,391 · grants $0 · events $704
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $240,836 | $230,572 | $10,264 | - | 26.8% | |
| Occupancy | $222,375 | $221,870 | $505 | - | 24.8% | |
| Other salaries and wages | $100,361 | $100,361 | - | - | 11.2% | |
| Interest | $88,839 | $75,615 | $13,224 | - | 9.9% | |
| Pay: officers, directors, trustees, key employees | $70,657 | $48,802 | $13,659 | $8,196 | 7.9% | |
| Insurance | $55,480 | $52,857 | $2,245 | $378 | 6.2% | |
| Other (as described) | FOOD | $34,993 | $34,993 | - | - | 3.9% |
| Other employee benefits | $21,405 | $21,295 | $110 | - | 2.4% | |
| Other (as described) | SUPPLIES - PROGRAM | $16,279 | $16,279 | - | - | 1.8% |
| Office expenses | $14,062 | $6,444 | $7,618 | - | 1.6% | |
| Payroll taxes | $11,968 | $10,307 | $1,038 | $623 | 1.3% | |
| Fees: other services | $5,695 | $5,695 | - | - | 0.6% | |
| Travel | $4,052 | $4,052 | - | - | 0.5% | |
| Information technology | $3,250 | $2,442 | $808 | - | 0.4% | |
| Fees: management | $2,400 | - | $2,400 | - | 0.3% | |
| Other (as described) | BANK FEES | $2,187 | - | $2,187 | - | 0.2% |
| Fees: accounting | $1,750 | - | $1,750 | - | 0.2% | |
| Advertising and promotion | $919 | $919 | - | - | 0.1% | |
| Conferences, conventions and meetings | $704 | $704 | - | - | 0.1% | |
| Total | $898,212 | 100% |
2019 · Form 990 · $1,229,819 spent · pay $322,043 · grants $0 · events $2,275
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $300,290 | $299,858 | $432 | - | 24.4% | |
| Depreciation and depletion | $239,875 | $229,393 | $10,482 | - | 19.5% | |
| Other salaries and wages | $173,363 | $173,363 | - | - | 14.1% | |
| Other (as described) | FOOD | $157,250 | $157,250 | - | - | 12.8% |
| Pay: officers, directors, trustees, key employees | $94,554 | $64,013 | $19,088 | $11,453 | 7.7% | |
| Interest | $70,931 | - | $70,931 | - | 5.8% | |
| Insurance | $60,826 | $58,372 | $2,124 | $330 | 4.9% | |
| Other employee benefits | $34,990 | $34,681 | $309 | - | 2.8% | |
| Other (as described) | SUPPLIES - PROGRAM | $26,602 | $26,602 | - | - | 2.2% |
| Payroll taxes | $19,136 | $17,309 | $1,142 | $685 | 1.6% | |
| Fees: other services | $18,718 | $18,718 | - | - | 1.5% | |
| Office expenses | $10,538 | $6,991 | $3,547 | - | 0.9% | |
| Travel | $10,388 | $10,143 | $245 | - | 0.8% | |
| Information technology | $3,850 | $2,924 | $926 | - | 0.3% | |
| Fees: management | $2,400 | - | $2,400 | - | 0.2% | |
| Conferences, conventions and meetings | $2,275 | $2,275 | - | - | 0.2% | |
| Advertising and promotion | $1,616 | $1,616 | - | - | 0.1% | |
| Other (as described) | BANK FEES | $901 | - | $901 | - | 0.1% |
| Fees: accounting | $662 | - | $662 | - | 0.1% | |
| Other (as described) | TAXES | $654 | - | $654 | - | 0.1% |
| Total | $1,229,819 | 100% |
2018 · Form 990 · $1,223,044 spent · pay $306,961 · grants $0 · events $1,239
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $346,936 | $346,503 | $433 | - | 28.4% | |
| Depreciation and depletion | $233,729 | $223,563 | $10,166 | - | 19.1% | |
| Pay: disqualified persons | $186,967 | $186,967 | - | - | 15.3% | |
| Other (as described) | FOOD | $146,966 | $146,966 | - | - | 12.0% |
| Pay: officers, directors, trustees, key employees | $65,652 | $39,391 | $16,413 | $9,848 | 5.4% | |
| Interest | $58,824 | - | $58,824 | - | 4.8% | |
| Insurance | $46,119 | $44,113 | $2,006 | - | 3.8% | |
| Other employee benefits | $35,160 | $34,894 | $266 | - | 2.9% | |
| Other (as described) | SUPPLIES - PROGRAM | $33,894 | $33,894 | - | - | 2.8% |
| Payroll taxes | $19,182 | $17,397 | $1,116 | $669 | 1.6% | |
| Fees: other services | $13,150 | $13,150 | - | - | 1.1% | |
| Office expenses | $11,747 | $8,170 | $3,577 | - | 1.0% | |
| Travel | $10,283 | $9,995 | $288 | - | 0.8% | |
| Advertising and promotion | $4,505 | $4,505 | - | - | 0.4% | |
| Information technology | $3,535 | $2,856 | $679 | - | 0.3% | |
| Fees: management | $2,400 | - | $2,400 | - | 0.2% | |
| Fees: accounting | $1,550 | - | $1,550 | - | 0.1% | |
| Conferences, conventions and meetings | $1,239 | $1,098 | $141 | - | 0.1% | |
| Other (as described) | BANK FEES | $1,074 | - | $1,074 | - | 0.1% |
| Other (as described) | TAXES | $132 | - | $132 | - | 0.0% |
| Total | $1,223,044 | 100% |
2017 · Form 990 · $972,578 spent · pay $230,197 · grants $0 · events $5,030
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $307,803 | $307,360 | $443 | - | 31.6% | |
| Depreciation and depletion | $175,624 | $168,497 | $7,127 | - | 18.1% | |
| Other (as described) | FOOD | $132,560 | $132,560 | - | - | 13.6% |
| Other salaries and wages | $132,015 | $132,015 | - | - | 13.6% | |
| Pay: officers, directors, trustees, key employees | $62,903 | $47,177 | $15,726 | - | 6.5% | |
| Insurance | $43,364 | $41,387 | $1,977 | - | 4.5% | |
| Interest | $28,873 | - | $28,873 | - | 3.0% | |
| Other employee benefits | $20,934 | $20,785 | $149 | - | 2.2% | |
| Payroll taxes | $14,345 | $13,263 | $1,082 | - | 1.5% | |
| Other (as described) | SUPPLIES - PROGRAM | $13,807 | $13,807 | - | - | 1.4% |
| Travel | $12,637 | $12,318 | $319 | - | 1.3% | |
| Office expenses | $12,060 | $9,064 | $2,996 | - | 1.2% | |
| Conferences, conventions and meetings | $5,030 | $4,853 | $177 | - | 0.5% | |
| Information technology | $3,236 | $2,535 | $701 | - | 0.3% | |
| Fees: management | $2,400 | - | $2,400 | - | 0.2% | |
| Advertising and promotion | $1,787 | $1,787 | - | - | 0.2% | |
| Fees: accounting | $1,125 | - | $1,125 | - | 0.1% | |
| Other (as described) | TAXES | $1,000 | $1,000 | - | - | 0.1% |
| Other (as described) | BANK FEES | $725 | - | $725 | - | 0.1% |
| Fees: other services | $350 | $350 | - | - | 0.0% | |
| Total | $972,578 | 100% |
2016 · Form 990 · $901,631 spent · pay $215,911 · grants $0 · events $2,302
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $271,273 | $270,723 | $550 | - | 30.1% | |
| Depreciation and depletion | $163,237 | $155,992 | $7,245 | - | 18.1% | |
| Other (as described) | FOOD | $133,898 | $133,898 | - | - | 14.9% |
| Other salaries and wages | $112,546 | $112,546 | - | - | 12.5% | |
| Pay: officers, directors, trustees, key employees | $61,261 | $45,946 | $15,315 | - | 6.8% | |
| Insurance | $48,487 | $46,482 | $2,005 | - | 5.4% | |
| Other employee benefits | $29,464 | $29,187 | $277 | - | 3.3% | |
| Travel | $18,928 | $17,116 | $1,812 | - | 2.1% | |
| Other (as described) | SUPPLIES - PROGRAM | $15,134 | $15,134 | - | - | 1.7% |
| Office expenses | $14,718 | $10,098 | $4,620 | - | 1.6% | |
| Payroll taxes | $12,640 | $11,624 | $1,016 | - | 1.4% | |
| Interest | $9,516 | $8,656 | $860 | - | 1.1% | |
| Information technology | $2,578 | $1,983 | $595 | - | 0.3% | |
| Fees: management | $2,400 | - | $2,400 | - | 0.3% | |
| Conferences, conventions and meetings | $2,302 | $1,200 | $1,102 | - | 0.3% | |
| Other (as described) | BANK FEES | $1,122 | $454 | $668 | - | 0.1% |
| Fees: accounting | $1,035 | - | $1,035 | - | 0.1% | |
| Other (as described) | TAXES | $552 | $552 | - | - | 0.1% |
| Advertising and promotion | $364 | $364 | - | - | 0.0% | |
| Fees: legal | $176 | - | $176 | - | 0.0% | |
| Total | $901,631 | 100% |
2015 · Form 990 · $925,640 spent · pay $216,577 · grants $0 · events $3,325
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $249,265 | $248,138 | $1,127 | - | 26.9% | |
| Depreciation and depletion | $246,115 | $235,766 | $10,349 | - | 26.6% | |
| Other (as described) | FOOD | $136,413 | $136,413 | - | - | 14.7% |
| Other salaries and wages | $108,332 | $108,332 | - | - | 11.7% | |
| Pay: officers, directors, trustees, key employees | $62,779 | $47,084 | $15,695 | - | 6.8% | |
| Other employee benefits | $33,439 | $33,363 | $76 | - | 3.6% | |
| Other (as described) | SUPPLIES - PROGRAM | $23,719 | $23,719 | - | - | 2.6% |
| Interest | $18,103 | $18,103 | - | - | 2.0% | |
| Office expenses | $12,825 | $10,533 | $2,292 | - | 1.4% | |
| Payroll taxes | $12,027 | $11,065 | $962 | - | 1.3% | |
| Travel | $8,369 | $7,635 | $734 | - | 0.9% | |
| Information technology | $3,756 | $2,861 | $895 | - | 0.4% | |
| Conferences, conventions and meetings | $3,325 | $3,062 | $263 | - | 0.4% | |
| Fees: management | $2,400 | - | $2,400 | - | 0.3% | |
| Fees: accounting | $1,925 | - | $1,925 | - | 0.2% | |
| Other (as described) | TAXES | $1,147 | $1,147 | - | - | 0.1% |
| Other (as described) | BANK FEES | $977 | $201 | $776 | - | 0.1% |
| Advertising and promotion | $400 | $400 | - | - | 0.0% | |
| Fees: legal | $324 | - | $324 | - | 0.0% | |
| Total | $925,640 | 100% |
2014 · Form 990 · $945,846 spent · pay $220,742 · grants $0 · events $2,809
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $252,152 | $251,153 | $999 | - | 26.7% | |
| Depreciation and depletion | $181,318 | $173,836 | $7,482 | - | 19.2% | |
| Other (as described) | FOOD | $156,903 | $156,903 | - | - | 16.6% |
| Other salaries and wages | $120,957 | $120,957 | - | - | 12.8% | |
| Pay: officers, directors, trustees, key employees | $64,685 | $48,514 | $16,171 | - | 6.8% | |
| Insurance | $41,097 | $39,084 | $2,013 | - | 4.3% | |
| Interest | $24,301 | $21,837 | $2,464 | - | 2.6% | |
| Other (as described) | SUPPLIES - PROGRAM | $24,026 | $24,026 | - | - | 2.5% |
| Other employee benefits | $20,919 | $20,790 | $129 | - | 2.2% | |
| Payroll taxes | $14,181 | $13,206 | $975 | - | 1.5% | |
| Office expenses | $11,917 | $9,555 | $2,362 | - | 1.3% | |
| Travel | $6,705 | $6,461 | $244 | - | 0.7% | |
| Advertising and promotion | $6,358 | $1,558 | - | $4,800 | 0.7% | |
| Fees: accounting | $4,825 | - | $4,825 | - | 0.5% | |
| Fees: legal | $3,690 | - | $3,690 | - | 0.4% | |
| Conferences, conventions and meetings | $2,809 | $2,708 | $101 | - | 0.3% | |
| Fees: management | $2,400 | - | $2,400 | - | 0.3% | |
| Information technology | $2,373 | $1,780 | $593 | - | 0.3% | |
| Other (as described) | BANK FEES | $1,724 | $238 | $1,486 | - | 0.2% |
| Other (as described) | TAXES | $1,656 | $1,656 | - | - | 0.2% |
| All other expenses | $850 | - | $850 | - | 0.1% | |
| Total | $945,846 | 100% |