PHIL WALDREP EVANGELISTIC ASSOCIATION
Cite this
Plain text PHIL WALDREP EVANGELISTIC ASSOCIATION. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/630782826. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). PHIL WALDREP EVANGELISTIC ASSOCIATION [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 18, 2026, from https://strategystudio.org/org/630782826
MLA “PHIL WALDREP EVANGELISTIC ASSOCIATION.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/630782826. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $13.3M · expenses $11.8M · assets $15.3M
- EIN
- 63-0782826
- Address
- 2916 DANVILLE RD SW, DECATUR, AL 35603-4268
- Website
- WWW.PHILWALDREP.ORG
- NTEE code
- X20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1980
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF PHIL WALDREP EVANGELISTIC ASSOCIATION IS TO SHARE THE GOSPEL BY ALL MEANS, TRADITIONAL AND NON-TRADITIONAL, AND TO PROVIDE QUALITY CONFERENCES AND RESOURCES FOR PEOPLE TO DEVELOP THEIR SPIRITUAL LIVES BY STRENGTHENING THEIR RELATIONSHIP WITH GOD, FAMILY AND ASSOCIATES WHILE MAINTAINING A COMMITMENT TO BIBLICAL TRUTH AND HIGHEST LEVELS OF INTEGRITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Phil Waldrep | CHAIRMAN | 2010-2025 | $185,386 | $2,039,704 | 1 |
| Thomas Schwindling | BOARD MEMBER | 2021-2025 | $143,250 | $519,495 | 1 |
| Barry Roberts | DIRECTOR OF | 2025 | $157,250 | $157,250 | 1 |
Unpaid officers and directors · 10 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| George Atwood | DIRECTOR | 2019-2025 | 1 |
| David Black | SECRETARY | 2010-2025 | 1 |
| Ray Breeden | TREASURER | 2010-2025 | 1 |
| Mark Craig | DIRECTOR | 2010-2025 | 1 |
| Dale Kelton | OFFICER | 2013-2025 | 1 |
| Jim Tanner | DIRECTOR | 2010-2025 | 1 |
| Kris Hurst | OFFICER | 2024-2025 | 1 |
| Jimmy Randolph (former) | VICE CHAIRMA | 2010-2020 | 1 |
| Johnny Wilson (former) | DIRECTOR | 2010-2016 | 1 |
| Steve Turner (former) | SECRETARY | 2010-2011 | 1 |
People by year
2025 · 10 people listed · 3 paid, $486K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL WALDREP | CHAIRMAN | 40 | $0 | $185,386 | $0 | $185,386 | 1 |
| BARRY ROBERTS | DIRECTOR OF | 40 | $0 | $157,250 | $0 | $157,250 | 1 |
| THOMAS SCHWINDLING | BOARD MEMBER | 40 | $0 | $143,250 | $0 | $143,250 | 1 |
| GEORGE ATWOOD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID BLACK | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| RAY BREEDEN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MARK CRAIG | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KRIS HURST | OFFICER | - | $0 | $0 | $0 | $0 | 1 |
| DALE KELTON | OFFICER | - | $0 | $0 | $0 | $0 | 1 |
| JIM TANNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · 2 paid, $304K · 17 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL WALDREP | CHAIRMAN | 40 | $172,307 | $0 | $0 | $172,307 | 1 |
| THOMAS SCHWINDLING | BOARD MEMBER | - | $132,000 | $0 | $0 | $132,000 | 1 |
| GEORGE ATWOOD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID BLACK | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| RAY BREEDEN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MARK CRAIG | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KRIS HURST | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE KELTON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JIM TANNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $286K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL WALDREP | CHAIRMAN | 40 | $167,604 | $0 | $0 | $167,604 | 1 |
| THOMAS SCHWINDLING | BOARD MEMBER | 40 | $118,445 | $0 | $0 | $118,445 | 1 |
| GEORGE ATWOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BLACK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY BREEDEN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK CRAIG | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DALE KELTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM TANNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $275K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL WALDREP | CHAIRMAN | 40 | $149,640 | $0 | $0 | $149,640 | 1 |
| THOMAS SCHWINDLING | BOARD MEMBER | 40 | $125,800 | $0 | $0 | $125,800 | 1 |
| GEORGE ATWOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BLACK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY BREEDEN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK CRAIG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE KELTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM TANNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $138K · 17 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL WALDREP | CHAIRMAN | 40 | $138,039 | $0 | $0 | $138,039 | 1 |
| GEORGE ATWOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BLACK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY BREEDEN | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| MARK CRAIG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE KELTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SCHWINDLING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM TANNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $131K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL WALDREP | CHAIRMAN | 40 | $131,040 | $0 | $0 | $131,040 | 1 |
| GEORGE ATWOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BLACK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY BREEDEN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK CRAIG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE KELTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIMMY RANDOLPH | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM TANNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $122K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL WALDREP | CHAIRMAN | 40 | $122,500 | $0 | $0 | $122,500 | 1 |
| GEORGE ATWOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BLACK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY BREEDEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CRAIG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE KELTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIMMY RANDOLPH | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM TANNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $122K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL WALDREP | CHAIRMAN | 40 | $122,500 | $0 | $0 | $122,500 | 1 |
| DAVID BLACK | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JIM TANNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JIMMY RANDOLPH | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| MARK CRAIG | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RAY BREEDEN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| DALE KELTON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $118K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL WALDREP | CHAIRMAN | 40 | $117,800 | $0 | $0 | $117,800 | 1 |
| DAVID BLACK | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JIM TANNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JIMMY RANDOLPH | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| MARK CRAIG | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RAY BREEDEN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| DALE KELTON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $112K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL WALDREP | CHAIRMAN | 40 | $111,670 | $0 | $0 | $111,670 | 1 |
| DAVID BLACK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM TANNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY RANDOLPH | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CRAIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY BREEDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE KELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $112K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL WALDREP | CHAIRMAN | 40 | $111,670 | $0 | $0 | $111,670 | 1 |
| DAVID BLACK | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JIM TANNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JIMMY RANDOLPH | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| JOHNNY WILSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARK CRAIG | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RAY BREEDEN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| DALE KELTON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $106K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL WALDREP | CHAIRMAN | 40 | $105,779 | $0 | $0 | $105,779 | 1 |
| DAVID BLACK | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JIM TANNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JIMMY RANDOLPH | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| JOHNNY WILSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARK CRAIG | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RAY BREEDEN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| DALE KELTON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $104K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL WALDREP | CHAIRMAN | 40 | $103,706 | $0 | $0 | $103,706 | 1 |
| DAVID BLACK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM TANNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY RANDOLPH | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CRAIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY BREEDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE KELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $102K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL WALDREP | CHAIRMAN | 40 | $101,672 | $0 | $0 | $101,672 | 1 |
| DAVID BLACK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM TANNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY RANDOLPH | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CRAIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY BREEDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $99K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL WALDREP | CHAIRMAN | 40 | $98,712 | $0 | $0 | $98,712 | 1 |
| DAVID BLACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM TANNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CRAIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY RANDOLPH | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY BREEDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE TURNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 1 paid, $100K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL WALDREP | CHAIRMAN | 40 | $96,776 | $0 | $2,903 | $99,679 | 1 |
| DAVID BLACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM TANNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY RANDOLPH | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CRAIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY BREEDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE TURNER | SECRETARY | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $13,281,436 | $11,812,964 | $15,331,647 | $12,130,779 | $1,834,199 | $10,999,130 | - | 26 | - |
| 2024 · Form 990 | ||||||||
| $13,455,436 | $10,376,259 | $13,691,951 | $10,662,307 | $1,698,559 | $10,318,265 | $172,371 | 17 | 50 |
| 2024 · Form 990 | ||||||||
| $13,455,436 | $10,376,259 | $13,691,951 | $10,662,307 | $1,698,559 | $10,318,265 | $172,371 | 17 | 50 |
| 2023 · Form 990 | ||||||||
| $12,101,959 | $9,410,112 | $10,179,346 | $7,583,130 | $1,508,117 | $9,242,374 | $286,049 | 17 | - |
| 2023 · Form 990 | ||||||||
| $12,101,959 | $9,410,112 | $10,179,346 | $7,583,130 | $1,508,117 | $9,242,374 | $286,049 | 17 | - |
| 2023 · Form 990 | ||||||||
| $12,101,959 | $9,410,112 | $10,179,346 | $7,583,130 | $1,508,117 | $9,242,374 | $286,049 | 17 | - |
| 2022 · Form 990 | ||||||||
| $8,699,150 | $8,786,419 | $5,779,331 | $4,891,284 | $1,215,372 | $8,590,504 | $275,440 | 17 | - |
| 2021 · Form 990 | ||||||||
| $9,174,147 | $7,230,433 | $5,783,944 | $4,978,553 | $1,158,482 | $7,400,457 | $138,039 | 17 | 17 |
| 2020 · Form 990 | ||||||||
| $4,132,150 | $4,627,530 | $4,857,819 | $3,034,839 | $958,100 | $2,289,999 | $131,040 | 20 | - |
| 2019 · Form 990 | ||||||||
| $9,365,149 | $8,370,636 | $4,497,793 | $3,530,219 | $1,002,487 | $7,692,146 | $122,500 | 20 | - |
| 2018 · Form 990 | ||||||||
| $8,207,033 | $7,596,020 | $3,580,766 | $2,535,703 | $1,075,075 | $7,228,961 | $122,500 | 20 | - |
| 2017 · Form 990 | ||||||||
| $7,703,473 | $6,863,229 | $2,858,421 | $1,924,690 | $965,289 | $6,609,034 | $117,800 | 17 | - |
| 2016 · Form 990 | ||||||||
| $6,541,440 | $6,007,005 | $1,786,674 | $1,084,446 | $695,504 | $5,825,103 | $111,670 | 14 | - |
| 2016 · Form 990 | ||||||||
| $6,541,440 | $6,007,005 | $1,786,674 | $1,084,446 | $695,504 | $5,825,103 | $111,670 | 14 | - |
| 2015 · Form 990 | ||||||||
| $5,924,570 | $5,531,160 | $1,351,544 | $550,009 | $643,853 | $5,280,453 | $111,670 | 15 | - |
| 2014 · Form 990 | ||||||||
| $6,097,068 | $5,728,726 | $1,371,501 | $156,599 | $609,107 | $5,483,982 | $105,779 | 12 | - |
| 2013 · Form 990 | ||||||||
| $6,857,106 | $7,271,044 | $1,356,981 | -$279,019 | $624,128 | $6,229,757 | $103,706 | 14 | - |
| 2012 · Form 990 | ||||||||
| $6,483,517 | $6,566,335 | $1,760,926 | $134,919 | $496,015 | $6,036,831 | $101,672 | 16 | - |
| 2011 · Form 990 | ||||||||
| $7,627,321 | $7,596,453 | $880,670 | $217,737 | $623,310 | $6,999,671 | $98,712 | 19 | - |
| 2010 · Form 990 | ||||||||
| $8,268,307 | $8,001,564 | $965,553 | $185,862 | $510,805 | $7,753,597 | $96,776 | 20 | - |
Funders of this organization
4 grantors reported grants to this organization, $399,390 in all, tax years 2013 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 | 2013-2016, 2018, 2022-2024 | 8 | $134,650 | 2024 | $6,100 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $119,740 | 2024 | $31,500 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $104,000 | 2024 | $30,000 | show |
| THE SAVANNAH COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2018, 2021, 2023 | 3 | $41,000 | 2023 | $10,000 | show |
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| RESOURCING CHRISTIAN EDUCATION INTERNATIONAL NFP | IL | X20 | $8,144,341 | $8,130,984 | Non-voting Director/Executive Director | $150,935 | Same NTEE code X20, revenue within 2x |
| FOUNDATION FOR A CHRISTIAN CIVILIZATION INC | PA | X20 | $19,588,180 | $19,031,056 | DIRECTOR | $66,701 | Same NTEE code X20, revenue within 2x |
| ELAM MINISTRIES INC | GA | X20 | $12,289,673 | $12,073,666 | President, Elam Ministries, Inc. | $177,188 | Same NTEE code X20, revenue within 2x |
| FAITH AND LEARNING INTERNATIONAL NFP | IL | X20 | $8,266,263 | $7,633,512 | Vice Chair | $0 | Same NTEE code X20, revenue within 2x |
| SOCIETY FOR CHRISTIAN INSTRUCTION | CA | X20 | $11,693,526 | $10,596,944 | SUPERINTENDENT | $167,542 | Same NTEE code X20, revenue within 2x |
| THE WORD FOR THE WORLD INTERNATIONAL | CO | X20 | $12,846,453 | $12,688,168 | CEO | $127,653 | Same NTEE code X20, revenue within 2x |
| SOUTH CAROLINA CHRISTIAN FOUNDATION | SC | X20 | $17,522,767 | $13,446,356 | PRESIDENT | $124,050 | Same NTEE code X20, revenue within 2x |
| LC FUND FOR PRIESTY FORMATION | TX | X20 | $7,016,053 | $7,811,094 | PRESIDENT & DIRECTOR | $0 | Same NTEE code X20, revenue within 2x |
| MISSION SPRINGS CAMPS AND CONFERENCE CENTER INC | CA | X20 | $8,281,067 | $5,338,743 | Executive Director | $139,342 | Same NTEE code X20, revenue within 2x |
| CHURCH AT THE PARK | OR | X20 | $12,374,641 | $10,526,815 | CEO | $125,377 | Same NTEE code X20, revenue within 2x |
| GENEVA CAMP & RETREAT CENTER | MI | X20 | $7,799,310 | $4,604,432 | EXECUTIVE DI | $162,679 | Same NTEE code X20, revenue within 2x |
| CHRISTIAN LIGHT PUBLICATIONS INC | VA | X20 | $9,683,024 | $8,956,672 | GENERAL MANA | $98,919 | Same NTEE code X20, revenue within 2x |
| YOUTH WITH A MISSION SAN DIEGO-BAJA | CA | X20 | $17,148,909 | $15,578,083 | Vice President | $17,793 | Same NTEE code X20, revenue within 2x |
| GLOBAL SERVE INTERNATIONAL INC | FL | X20 | $9,551,161 | $5,751,109 | Director | $0 | Same NTEE code X20, revenue within 2x |
| MISSION WACO MISSION WORLD INC | TX | X20 | $11,592,719 | $4,547,334 | PRESIDENT/EX DIRECTOR | $99,203 | Same NTEE code X20, revenue within 2x |
| HAGGAI INTERNATIONAL INSTITUTE FOR ADVANCED LEADERSHIP TRAINING INC | GA | X20 | $14,373,333 | $14,640,643 | CEO | $307,790 | Same NTEE code X20, revenue within 2x |
| BARNABAS FOUNDATION INC | MO | X20 | $7,943,856 | $6,724,320 | FORMER CEO | $160,460 | Same NTEE code X20, revenue within 2x |
| PRAYING PELICAN MISSIONS | MN | X20 | $9,259,066 | $9,967,060 | President | $148,475 | Same NTEE code X20, revenue within 2x |
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.
2025 · Form 990 · $11,812,964 spent · pay $1,722,473 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONFERENCE LODGING & MEAL | $3,328,746 | $3,328,746 | - | - | 28.2% |
| All other expenses | $1,894,933 | $682,584 | $1,139,708 | $72,641 | 16.0% | |
| Other salaries and wages | $1,497,821 | - | $1,497,821 | - | 12.7% | |
| Other (as described) | PROGRAM COSTS | $1,383,185 | $1,383,185 | - | - | 11.7% |
| Other (as described) | SOUND AND LIGHTS | $1,067,080 | $1,067,080 | - | - | 9.0% |
| Advertising and promotion | $931,064 | $845,704 | $85,360 | - | 7.9% | |
| Other (as described) | BUILDING RENTAL | $513,410 | $513,410 | - | - | 4.3% |
| Insurance | $298,890 | - | $298,890 | - | 2.5% | |
| Office expenses | $245,570 | - | $245,570 | - | 2.1% | |
| Depreciation and depletion | $231,245 | - | $231,245 | - | 2.0% | |
| Information technology | $147,479 | - | $147,479 | - | 1.2% | |
| Payroll taxes | $114,026 | - | $114,026 | - | 1.0% | |
| Pension plan contributions | $110,626 | - | $110,626 | - | 0.9% | |
| Fees: professional fundraisers | $24,776 | - | - | $24,776 | 0.2% | |
| Fees: accounting | $24,113 | - | $24,113 | - | 0.2% | |
| Total | $11,812,964 | 100% |
2024 · Form 990 · $10,376,259 spent · pay $1,374,020 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONFERENCE LODGING & MEAL | $2,774,151 | $2,774,151 | - | - | 26.7% |
| All other expenses | $1,733,199 | $908,827 | $780,111 | $44,261 | 16.7% | |
| Other (as described) | PROGRAM COSTS | $1,560,719 | $1,560,719 | - | - | 15.0% |
| Other salaries and wages | $1,061,892 | - | $1,061,892 | - | 10.2% | |
| Other (as described) | SOUND AND LIGHTS | $1,026,439 | $1,026,439 | - | - | 9.9% |
| Other (as described) | MISSIONS EXPENSE | $648,241 | $648,241 | - | - | 6.2% |
| Advertising and promotion | $604,267 | $548,868 | $55,399 | - | 5.8% | |
| Insurance | $225,124 | - | $225,124 | - | 2.2% | |
| Office expenses | $188,357 | - | $188,357 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $172,371 | - | $172,371 | - | 1.7% | |
| Information technology | $121,879 | - | $121,879 | - | 1.2% | |
| Payroll taxes | $88,883 | - | $88,883 | - | 0.9% | |
| Depreciation and depletion | $75,640 | - | $75,640 | - | 0.7% | |
| Pension plan contributions | $50,874 | - | $50,874 | - | 0.5% | |
| Fees: professional fundraisers | $22,425 | - | - | $22,425 | 0.2% | |
| Fees: accounting | $21,798 | - | $21,798 | - | 0.2% | |
| Total | $10,376,259 | 100% |
2023 · Form 990 · $9,410,112 spent · pay $1,282,304 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONFERENCE & MISSION LODG | $2,520,226 | $2,518,671 | $1,555 | - | 26.8% |
| Other (as described) | PROGRAM COSTS | $1,804,610 | $1,804,610 | - | - | 19.2% |
| All other expenses | $1,303,501 | $518,681 | $766,643 | $18,177 | 13.9% | |
| Other salaries and wages | $1,133,037 | - | $1,133,037 | - | 12.0% | |
| Other (as described) | SOUND AND LIGHTS | $803,635 | $803,635 | - | - | 8.5% |
| Advertising and promotion | $737,544 | $669,926 | $67,618 | - | 7.8% | |
| Other (as described) | BUILDING RENTAL | $365,861 | $365,861 | - | - | 3.9% |
| Insurance | $212,111 | - | $212,111 | - | 2.3% | |
| Office expenses | $183,799 | - | $183,799 | - | 2.0% | |
| Information technology | $119,074 | - | $119,074 | - | 1.3% | |
| Payroll taxes | $89,989 | - | $89,989 | - | 1.0% | |
| Pension plan contributions | $59,278 | - | $59,278 | - | 0.6% | |
| Depreciation and depletion | $44,981 | - | $44,981 | - | 0.5% | |
| Fees: accounting | $18,501 | - | $18,501 | - | 0.2% | |
| Fees: professional fundraisers | $13,965 | - | - | $13,965 | 0.1% | |
| Total | $9,410,112 | 100% |
2022 · Form 990 · $8,786,419 spent · pay $1,102,519 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONFERENCE LODGING & MEAL | $2,940,217 | $2,940,217 | - | - | 33.5% |
| Other (as described) | PROGRAM COSTS | $1,170,982 | $1,170,982 | - | - | 13.3% |
| All other expenses | $1,036,180 | $407,206 | $613,452 | $15,522 | 11.8% | |
| Other (as described) | SOUND AND LIGHTS | $982,361 | $982,361 | - | - | 11.2% |
| Other salaries and wages | $974,330 | - | $974,330 | - | 11.1% | |
| Advertising and promotion | $788,274 | $716,005 | $72,269 | - | 9.0% | |
| Other (as described) | BUILDING RENTAL | $320,248 | $320,248 | - | - | 3.6% |
| Insurance | $195,758 | - | $195,758 | - | 2.2% | |
| Office expenses | $137,213 | - | $137,213 | - | 1.6% | |
| Payroll taxes | $69,440 | - | $69,440 | - | 0.8% | |
| Information technology | $60,969 | - | $60,969 | - | 0.7% | |
| Pension plan contributions | $58,749 | - | $58,749 | - | 0.7% | |
| Depreciation and depletion | $32,625 | - | $32,625 | - | 0.4% | |
| Fees: accounting | $19,073 | - | $19,073 | - | 0.2% | |
| Total | $8,786,419 | 100% |
2021 · Form 990 · $7,230,433 spent · pay $953,519 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONFERENCE LODGING & MEAL | $2,273,114 | $2,273,114 | - | - | 31.4% |
| Other (as described) | PROGRAM COSTS | $1,317,263 | $1,317,263 | - | - | 18.2% |
| Other salaries and wages | $847,037 | - | $847,037 | - | 11.7% | |
| Other (as described) | SOUND AND LIGHTS | $771,939 | $771,939 | - | - | 10.7% |
| All other expenses | $713,819 | $361,221 | $348,751 | $3,847 | 9.9% | |
| Advertising and promotion | $469,468 | $426,427 | $43,041 | - | 6.5% | |
| Other (as described) | BUILDING RENTAL | $328,398 | $328,398 | - | - | 4.5% |
| Insurance | $159,464 | - | $159,464 | - | 2.2% | |
| Office expenses | $105,431 | - | $105,431 | - | 1.5% | |
| Payroll taxes | $63,897 | - | $63,897 | - | 0.9% | |
| Depreciation and depletion | $61,222 | - | $61,222 | - | 0.8% | |
| Information technology | $56,051 | - | $56,051 | - | 0.8% | |
| Pension plan contributions | $42,585 | - | $42,585 | - | 0.6% | |
| Fees: accounting | $20,745 | - | $20,745 | - | 0.3% | |
| Total | $7,230,433 | 100% |
2020 · Form 990 · $4,627,530 spent · pay $1,052,679 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF GOODS SOLD | $2,866,488 | $2,866,488 | - | - | 61.9% |
| Other salaries and wages | $935,962 | $636,654 | $280,789 | $18,519 | 20.2% | |
| Insurance | $139,098 | $83,459 | $55,639 | - | 3.0% | |
| Office expenses | $127,814 | $95,934 | $31,880 | - | 2.8% | |
| Other (as described) | CREDIT CARD FEES | $124,850 | $99,880 | $24,970 | - | 2.7% |
| All other expenses | $87,883 | $62,692 | $25,191 | - | 1.9% | |
| Payroll taxes | $71,076 | $56,150 | $14,215 | $711 | 1.5% | |
| Depreciation and depletion | $63,573 | $63,573 | - | - | 1.4% | |
| Information technology | $51,015 | $40,812 | $10,203 | - | 1.1% | |
| Pension plan contributions | $45,641 | $36,057 | $9,128 | $456 | 1.0% | |
| Advertising and promotion | $35,039 | $28,031 | $7,008 | - | 0.8% | |
| Travel | $25,068 | $14,240 | $10,828 | - | 0.5% | |
| Other (as described) | TELEPHONE | $20,358 | $14,251 | $6,107 | - | 0.4% |
| Fees: accounting | $17,428 | $8,714 | $8,714 | - | 0.4% | |
| Other (as described) | FUNDRAISING | $16,237 | - | - | $16,237 | 0.4% |
| Total | $4,627,530 | 100% |
2019 · Form 990 · $8,370,636 spent · pay $1,077,692 · grants $0 · events $6,342,379
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $6,342,379 | $6,342,379 | - | - | 75.8% | |
| Other salaries and wages | $966,690 | - | $966,690 | - | 11.5% | |
| Other (as described) | COST OF GOODS SOLD | $206,394 | - | $206,394 | - | 2.5% |
| Office expenses | $178,414 | - | $178,414 | - | 2.1% | |
| Insurance | $167,104 | - | $167,104 | - | 2.0% | |
| All other expenses | $102,133 | - | $102,133 | - | 1.2% | |
| Payroll taxes | $74,316 | - | $74,316 | - | 0.9% | |
| Depreciation and depletion | $70,495 | - | $70,495 | - | 0.8% | |
| Information technology | $61,855 | - | $61,855 | - | 0.7% | |
| Travel | $41,945 | - | $41,945 | - | 0.5% | |
| Other (as described) | MISSION EXPENSE | $40,655 | $40,655 | - | - | 0.5% |
| Pension plan contributions | $36,686 | - | $36,686 | - | 0.4% | |
| Other (as described) | TELEPHONE | $29,309 | - | $29,309 | - | 0.4% |
| Other (as described) | FUNDRAISING | $27,887 | - | - | $27,887 | 0.3% |
| Fees: accounting | $21,830 | - | $21,830 | - | 0.3% | |
| Advertising and promotion | $2,544 | - | $2,544 | - | 0.0% | |
| Total | $8,370,636 | 100% |
2018 · Form 990 · $7,596,020 spent · pay $1,123,380 · grants $0 · events $5,388,290
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $5,388,290 | $5,388,290 | - | - | 70.9% | |
| Other salaries and wages | $754,118 | - | $754,118 | - | 9.9% | |
| Other (as described) | COST OF GOODS SOLD | $279,192 | - | $279,192 | - | 3.7% |
| Office expenses | $185,162 | - | $185,162 | - | 2.4% | |
| Other (as described) | MINISTRY AWARENESS | $182,322 | - | $182,322 | - | 2.4% |
| Other employee benefits | $153,954 | - | $153,954 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $122,500 | - | $122,500 | - | 1.6% | |
| Depreciation and depletion | $81,363 | - | $81,363 | - | 1.1% | |
| Information technology | $78,597 | - | $78,597 | - | 1.0% | |
| Payroll taxes | $73,437 | - | $73,437 | - | 1.0% | |
| All other expenses | $71,788 | $6,150 | $65,638 | - | 0.9% | |
| Travel | $58,055 | - | $58,055 | - | 0.8% | |
| Advertising and promotion | $55,516 | - | $55,516 | - | 0.7% | |
| Insurance | $27,566 | - | $27,566 | - | 0.4% | |
| Other (as described) | TELEPHONE | $26,885 | - | $26,885 | - | 0.4% |
| Fees: accounting | $21,349 | - | $21,349 | - | 0.3% | |
| Pension plan contributions | $19,371 | - | $19,371 | - | 0.3% | |
| Other (as described) | FUNDRAISING | $16,555 | - | - | $16,555 | 0.2% |
| Total | $7,596,020 | 100% |
2017 · Form 990 · $6,863,229 spent · pay $920,986 · grants $0 · events $5,032,660
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $5,032,660 | $5,032,660 | - | - | 73.3% | |
| Other salaries and wages | $584,779 | - | $584,779 | - | 8.5% | |
| Other (as described) | MINISTRY AWARENESS | $197,771 | - | $197,771 | - | 2.9% |
| Other (as described) | COGS | $161,695 | - | $161,695 | - | 2.4% |
| Other employee benefits | $146,588 | - | $146,588 | - | 2.1% | |
| Office expenses | $143,832 | - | $143,832 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $117,800 | - | $117,800 | - | 1.7% | |
| Advertising and promotion | $106,275 | - | $106,275 | - | 1.5% | |
| Depreciation and depletion | $72,872 | - | $72,872 | - | 1.1% | |
| Payroll taxes | $54,443 | - | $54,443 | - | 0.8% | |
| Travel | $54,371 | - | $54,371 | - | 0.8% | |
| All other expenses | $48,820 | $4,812 | $33,757 | $10,251 | 0.7% | |
| Information technology | $35,946 | - | $35,946 | - | 0.5% | |
| Insurance | $29,657 | - | $29,657 | - | 0.4% | |
| Other (as described) | TELEPHONE | $28,260 | - | $28,260 | - | 0.4% |
| Fees: accounting | $19,472 | - | $19,472 | - | 0.3% | |
| Pension plan contributions | $17,376 | - | $17,376 | - | 0.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $10,612 | - | $10,612 | - | 0.2% |
| Total | $6,863,229 | 100% |
2016 · Form 990 · $6,007,005 spent · pay $823,111 · grants $0 · events $4,414,731
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $4,414,731 | $4,414,731 | - | - | 73.5% | |
| Other salaries and wages | $528,604 | - | $528,604 | - | 8.8% | |
| Advertising and promotion | $200,356 | - | $200,356 | - | 3.3% | |
| Other employee benefits | $123,056 | - | $123,056 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $111,670 | - | $111,670 | - | 1.9% | |
| Office expenses | $109,419 | - | $109,419 | - | 1.8% | |
| Other (as described) | COGS | $102,730 | - | $102,730 | - | 1.7% |
| Other (as described) | MINISTRY AWARENESS | $87,959 | - | $87,959 | - | 1.5% |
| Fees: professional fundraisers | $58,118 | - | - | $58,118 | 1.0% | |
| Depreciation and depletion | $53,215 | $5,256 | $47,959 | - | 0.9% | |
| Payroll taxes | $45,825 | - | $45,825 | - | 0.8% | |
| All other expenses | $34,519 | $8,687 | $25,832 | - | 0.6% | |
| Information technology | $28,094 | - | $28,094 | - | 0.5% | |
| Insurance | $22,006 | - | $22,006 | - | 0.4% | |
| Travel | $21,224 | - | $21,224 | - | 0.4% | |
| Other (as described) | TELEPHONE | $21,208 | - | $21,208 | - | 0.4% |
| Fees: accounting | $18,002 | - | $18,002 | - | 0.3% | |
| Pension plan contributions | $13,956 | - | $13,956 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $10,531 | - | $10,531 | - | 0.2% |
| Interest | $1,782 | - | $1,782 | - | 0.0% | |
| Total | $6,007,005 | 100% |
2015 · Form 990 · $5,531,160 spent · pay $693,272 · grants $0 · events $3,851,240
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $3,851,240 | $3,851,240 | - | - | 69.6% | |
| Other salaries and wages | $537,069 | - | $537,069 | - | 9.7% | |
| Other (as described) | FUNDRAISING EXPENSE | $328,953 | - | - | $328,953 | 5.9% |
| Other (as described) | COGS | $235,552 | - | $235,552 | - | 4.3% |
| Other employee benefits | $101,470 | - | $101,470 | - | 1.8% | |
| Office expenses | $94,028 | - | $94,028 | - | 1.7% | |
| All other expenses | $67,023 | $4,324 | $62,699 | - | 1.2% | |
| Advertising and promotion | $62,698 | - | $62,698 | - | 1.1% | |
| Depreciation and depletion | $49,540 | - | $49,540 | - | 0.9% | |
| Payroll taxes | $40,777 | - | $40,777 | - | 0.7% | |
| Information technology | $31,204 | - | $31,204 | - | 0.6% | |
| Other (as described) | TELEPHONE | $28,956 | - | $28,956 | - | 0.5% |
| Travel | $21,831 | - | $21,831 | - | 0.4% | |
| Insurance | $21,574 | - | $21,574 | - | 0.4% | |
| Fees: accounting | $18,317 | - | $18,317 | - | 0.3% | |
| Other (as described) | EMPLOYEE TRAINING | $16,020 | - | $16,020 | - | 0.3% |
| Pension plan contributions | $13,956 | - | $13,956 | - | 0.3% | |
| Interest | $10,952 | - | $10,952 | - | 0.2% | |
| Total | $5,531,160 | 100% |
2014 · Form 990 · $5,728,726 spent · pay $660,063 · grants $0 · events $4,389,011
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $4,389,011 | $4,389,011 | - | - | 76.6% | |
| Other salaries and wages | $502,443 | - | $502,443 | - | 8.8% | |
| Other (as described) | FUNDRAISING EXPENSE | $224,760 | - | - | $224,760 | 3.9% |
| Other employee benefits | $106,159 | - | $106,159 | - | 1.9% | |
| All other expenses | $86,595 | $22,193 | $64,402 | - | 1.5% | |
| Office expenses | $64,552 | - | $64,552 | - | 1.1% | |
| Other (as described) | COGS | $64,537 | - | $64,537 | - | 1.1% |
| Depreciation and depletion | $43,154 | - | $43,154 | - | 0.8% | |
| Information technology | $38,091 | - | $38,091 | - | 0.7% | |
| Payroll taxes | $37,950 | - | $37,950 | - | 0.7% | |
| Advertising and promotion | $32,763 | - | $32,763 | - | 0.6% | |
| Other (as described) | SHIPPING CHARGES | $26,984 | - | $26,984 | - | 0.5% |
| Insurance | $23,507 | - | $23,507 | - | 0.4% | |
| Other (as described) | TELEPHONE | $23,500 | - | $23,500 | - | 0.4% |
| Fees: accounting | $19,838 | - | $19,838 | - | 0.3% | |
| Interest | $16,871 | - | $16,871 | - | 0.3% | |
| Pension plan contributions | $13,511 | - | $13,511 | - | 0.2% | |
| Travel | $12,128 | - | $12,128 | - | 0.2% | |
| Royalties | $2,372 | - | $2,372 | - | 0.0% | |
| Total | $5,728,726 | 100% |
2013 · Form 990 · $7,271,044 spent · pay $765,623 · grants $0 · events $5,341,366
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $5,341,366 | $5,341,366 | - | - | 73.5% | |
| Other salaries and wages | $594,668 | - | $594,668 | - | 8.2% | |
| Other (as described) | FUNDRAISING EXPENSE | $304,303 | - | - | $304,303 | 4.2% |
| Other (as described) | LODGING | $235,879 | $235,879 | - | - | 3.2% |
| Other (as described) | CREDIT CARD FEES | $157,454 | $157,454 | - | - | 2.2% |
| All other expenses | $111,181 | $22,049 | $89,132 | - | 1.5% | |
| Other employee benefits | $104,552 | - | $104,552 | - | 1.4% | |
| Other (as described) | COGS | $98,090 | - | $98,090 | - | 1.3% |
| Office expenses | $62,306 | - | $62,306 | - | 0.9% | |
| Advertising and promotion | $56,282 | - | $56,282 | - | 0.8% | |
| Payroll taxes | $47,797 | - | $47,797 | - | 0.7% | |
| Depreciation and depletion | $40,523 | - | $40,523 | - | 0.6% | |
| Fees: accounting | $24,004 | - | $24,004 | - | 0.3% | |
| Insurance | $19,648 | - | $19,648 | - | 0.3% | |
| Interest | $19,553 | - | $19,553 | - | 0.3% | |
| Pension plan contributions | $18,606 | - | $18,606 | - | 0.3% | |
| Information technology | $17,472 | - | $17,472 | - | 0.2% | |
| Travel | $16,310 | - | $16,310 | - | 0.2% | |
| Fees: other services | $1,050 | - | $1,050 | - | 0.0% | |
| Total | $7,271,044 | 100% |
2012 · Form 990 · $6,566,335 spent · pay $772,213 · grants $0 · events $4,770,443
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $4,770,443 | $4,770,443 | - | - | 72.7% | |
| Other salaries and wages | $601,422 | - | $601,422 | - | 9.2% | |
| Other (as described) | LODGING | $273,461 | $273,461 | - | - | 4.2% |
| Other (as described) | CREDIT CARD FEES | $143,630 | $72,797 | $70,833 | - | 2.2% |
| All other expenses | $131,229 | $24,504 | $106,725 | - | 2.0% | |
| Other employee benefits | $100,545 | - | $100,545 | - | 1.5% | |
| Fees: other services | $99,002 | $97,537 | $1,465 | - | 1.5% | |
| Other (as described) | FUNDRAISING EXPENSE | $78,109 | - | - | $78,109 | 1.2% |
| Other (as described) | COGS | $70,809 | - | $70,809 | - | 1.1% |
| Advertising and promotion | $67,296 | $33,648 | $33,648 | - | 1.0% | |
| Office expenses | $49,597 | - | $49,597 | - | 0.8% | |
| Payroll taxes | $41,960 | - | $41,960 | - | 0.6% | |
| Pension plan contributions | $28,286 | - | $28,286 | - | 0.4% | |
| Depreciation and depletion | $27,011 | $18,783 | $8,228 | - | 0.4% | |
| Insurance | $25,734 | - | $25,734 | - | 0.4% | |
| Fees: accounting | $18,086 | - | $18,086 | - | 0.3% | |
| Travel | $14,042 | $11,285 | $2,757 | - | 0.2% | |
| Information technology | $12,694 | - | $12,694 | - | 0.2% | |
| Interest | $8,909 | - | $8,909 | - | 0.1% | |
| Royalties | $4,070 | - | $4,070 | - | 0.1% | |
| Total | $6,566,335 | 100% |
2011 · Form 990 · $7,596,453 spent · pay $784,428 · grants $0 · events $5,608,256
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $5,608,256 | $5,608,256 | - | - | 73.8% | |
| Other salaries and wages | $630,523 | - | $630,523 | - | 8.3% | |
| Fees: other services | $389,315 | $386,950 | $2,365 | - | 5.1% | |
| All other expenses | $200,610 | - | $200,610 | - | 2.6% | |
| Other (as described) | CREDIT CARD FEES | $174,709 | - | $174,709 | - | 2.3% |
| Other (as described) | MISSION EXPENSE | $114,602 | $114,602 | - | - | 1.5% |
| Other employee benefits | $87,452 | - | $87,452 | - | 1.2% | |
| Advertising and promotion | $87,404 | - | $87,404 | - | 1.2% | |
| Office expenses | $57,080 | - | $57,080 | - | 0.8% | |
| Payroll taxes | $46,890 | - | $46,890 | - | 0.6% | |
| Other (as described) | COGS | $46,179 | - | $46,179 | - | 0.6% |
| Other (as described) | FUNDRAISING EXPENSE | $42,767 | - | - | $42,767 | 0.6% |
| Travel | $39,739 | - | $39,739 | - | 0.5% | |
| Insurance | $19,671 | - | $19,671 | - | 0.3% | |
| Pension plan contributions | $19,563 | - | $19,563 | - | 0.3% | |
| Fees: accounting | $16,242 | - | $16,242 | - | 0.2% | |
| Depreciation and depletion | $7,307 | - | $7,307 | - | 0.1% | |
| Information technology | $6,880 | - | $6,880 | - | 0.1% | |
| Interest | $817 | - | $817 | - | 0.0% | |
| Royalties | $447 | - | $447 | - | 0.0% | |
| Total | $7,596,453 | 100% |
2010 · Form 990 · $8,001,564 spent · pay $675,914 · grants $0 · events $6,196,056
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $6,196,056 | $6,196,056 | - | - | 77.4% | |
| Other salaries and wages | $543,857 | - | $543,857 | - | 6.8% | |
| Fees: other services | $380,918 | $379,748 | $1,170 | - | 4.8% | |
| Other (as described) | CREDIT CARD FEES | $186,309 | - | $186,309 | - | 2.3% |
| Other (as described) | MISSION EXPENSE | $114,032 | $109,115 | $4,917 | - | 1.4% |
| Advertising and promotion | $89,421 | - | $89,421 | - | 1.1% | |
| Other employee benefits | $78,628 | - | $78,628 | - | 1.0% | |
| All other expenses | $75,054 | - | $53,869 | $21,185 | 0.9% | |
| Other (as described) | COGS | $74,761 | - | $74,761 | - | 0.9% |
| Office expenses | $46,326 | - | $46,326 | - | 0.6% | |
| Payroll taxes | $37,566 | - | $37,566 | - | 0.5% | |
| Travel | $36,193 | - | $36,193 | - | 0.5% | |
| Other (as described) | POSTAGE | $33,458 | - | $33,458 | - | 0.4% |
| Other (as described) | TELEPHONE | $32,271 | - | $32,271 | - | 0.4% |
| Insurance | $20,339 | - | $20,339 | - | 0.3% | |
| Fees: accounting | $16,532 | - | $16,532 | - | 0.2% | |
| Pension plan contributions | $15,863 | - | $15,863 | - | 0.2% | |
| Information technology | $8,421 | - | $8,421 | - | 0.1% | |
| Depreciation and depletion | $6,564 | - | $6,564 | - | 0.1% | |
| Interest | $6,350 | - | $6,350 | - | 0.1% | |
| Royalties | $2,645 | - | $2,645 | - | 0.0% | |
| Total | $8,001,564 | 100% |