ENGINEERING MINISTRIES INTERNATIONAL USA
Cite this
Plain text ENGINEERING MINISTRIES INTERNATIONAL USA. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/742213629. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ENGINEERING MINISTRIES INTERNATIONAL USA [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/742213629
MLA “ENGINEERING MINISTRIES INTERNATIONAL USA.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/742213629. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.7M · expenses $7.5M · assets $17.7M
- EIN
- 74-2213629
- Address
- 7025 CAMPUS DR, COLORADO SPGS, CO 80920-3164
- Website
- WWW.EMIWORLD.ORG
- NTEE code
- U42
- Subsection
- 501(c)(3)
- Ruling year
- 1983
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF ENGINEERING MINISTRIES INTERNATIONAL USA (EMI) IS TO DEVELOP PEOPLE, DESIGN STRUCTURES, AND CONSTRUCT FACILITIES WHICH SERVE COMMUNITIES AND THE CHURCH. EMI'S VISION IS: PEOPLE RESTORED BY GOD AND THE WORLD RESTORED THROUGH DESIGN.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| John Dallmann | CEO / Board Member | 2012-2024 | $171,942 | $1,558,088 | 1 |
| Henry Watts | Executive Director | 2019-2024 | $118,199 | $698,030 | 1 |
| Andrew Jensen | Senegal Officer Director | 2019-2024 | $118,360 | $466,670 | 1 |
| Graham V Frank | VP of Marketing | 2023-2024 | $121,378 | $233,830 | 1 |
| Thomas Gruen | Senior Engineer | 2023-2024 | $114,496 | $221,371 | 1 |
| Moses Clark | Construction Programme Manager | 2023-2024 | $112,421 | $219,085 | 1 |
| Travis Hogins | WASH Project coordinator/field engineer | 2024 | $102,084 | $102,084 | 1 |
| Gary MacPhee (former) | Vice-President | 2010-2013 | $100,139 | $377,900 | 1 |
| Brad Crawford (former) | COO | 2014-2017 | $101,660 | $346,610 | 1 |
| Craig Hoffman (former) | Office Director | 2010-2016 | $106,822 | $298,151 | 1 |
| James Hall (former) | CEO-Part year | 2010-2011 | $98,256 | $188,259 | 1 |
| Craig Hoffmann (former) | Chief Strategic Officer | 2013 | $110,756 | $110,756 | 1 |
| Gregory Perry (former) | Project Leader | 2016 | $108,680 | $108,680 | 1 |
| Bill Miller (former) | Comptroller (part year) | 2019-2020 | $19,796 | $68,606 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Bob Gresham | BOARD VICE CHAIR | 2010-2024 | 1 | $0 reported | 1 |
| Brian Beaird | BOARD CHAIR | 2019-2024 | 1 | $0 reported | 1 |
| Dannah Koeniger | Board Chair (part year); Board Member | 2015-2024 | 1 | $0 reported | 1 |
| Lauren Mowinckel | Secretary | 2023-2024 | 1 | $0 reported | 1 |
| Carl Tompson | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Chris Stroup | Chair Finance Committee | 2020-2024 | 1 | $0 reported | 1 |
| Joe Farrell | Board Member | 2019-2024 | 1 | $0 reported | 1 |
| Perrin Niemann | Chair Operations Committee | 2019-2024 | 1 | $0 reported | 1 |
| Tad Jones | Finance Committee Chair (part year); Board Member | 2015-2024 | 1 | $0 reported | 1 |
| Lennell Perry | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Mari Dawley | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Bj Elkins | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Lee Lindeen (former) | Board Member | 2015-2023 | 1 | $0 reported | 1 |
| Lauren Vogl (former) | Board Member | 2020-2022 | 1 | $0 reported | 1 |
| Katie Sunderlin (former) | Secretary | 2019-2020 | 1 | $0 reported | 1 |
| Randy Connett (former) | Compensation Committee Chair | 2010-2020 | 1 | $0 reported | 1 |
| Rod Beadle (former) | Board Member | 2014-2020 | 1 | $0 reported | 1 |
| D Michael Clabaugh part year (former) | Board Member | 2019 | 1 | $0 reported | 1 |
| Steve Brooks (former) | Board Treasurer/Secretary | 2010-2017 | 1 | $0 reported | 1 |
| D Michael Clabaugh (former) | Board Member | 2014-2017 | 1 | $0 reported | 1 |
| Janet Ausel (former) | Board Member | 2016-2017 | 1 | $0 reported | 1 |
| Michael Clabaugh (former) | Board Member | 2012-2013 | 0 | $0 reported | 1 |
| Glen Woodruff (former) | Board Member - Part Year | 2010-2013 | 0 | $0 reported | 1 |
| Mike Young (former) | Board Member | 2010-2012 | 2 | $0 reported | 1 |
| Tom Perkins (former) | Board Member | 2010-2011 | 0 | $0 reported | 1 |
| Barry Farah (former) | Board Chairman | 2010-2011 | 0 | $0 reported | 1 |
People by year
2024 · 28 people listed · 7 paid, $859K · 0 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Dallmann | CEO / Board Member | 40 | $100,049 | $0 | $71,893 | $171,942 | 1 |
| Graham V Frank | VP of Marketing | 40 | $115,737 | $0 | $5,641 | $121,378 | 1 |
| Andrew Jensen | Senegal Officer Director | 40 | $118,360 | $0 | $0 | $118,360 | 1 |
| Henry Watts | Executive Director | 40 | $73,122 | $0 | $45,077 | $118,199 | 1 |
| Thomas Gruen | Senior Engineer | 40 | $113,525 | $0 | $971 | $114,496 | 1 |
| Moses Clark | Construction Programme Manager | 40 | $112,421 | $0 | $0 | $112,421 | 1 |
| Travis Hogins | WASH Project coordinator/field engineer | 40 | $102,047 | $0 | $37 | $102,084 | 1 |
| Bob Gresham | Board Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Beaird | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dannah Koeniger | Board Chair (part year); Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren Mowinckel | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl Tompson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Stroup | Chair Finance Committee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Farrell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Perrin Niemann | Chair Operations Committee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tad Jones | Finance Committee Chair (part year); Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DALLMANN | CEO / BOARD MEMBER | 40 | $0 | $0 | $0 | $0 | 1 |
| HENRY WATTS | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BEAIRD | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB GRESHAM | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE FARRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL TOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRIN NIEMANN | CHAIR OPERATIONS COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN MOWINCKEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS STROUP | CHAIR FINANCE COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LENNELL PERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARI DAWLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BJ ELKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 6 paid, $749K · 124 employees · 147 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Dallmann | CEO / Board Member | 40 | $101,079 | $0 | $58,405 | $159,484 | 1 |
| Henry Watts | Executive Director | 40 | $90,282 | $0 | $47,170 | $137,452 | 1 |
| Andrew Jensen | Senegal Officer Director | 40 | $126,450 | $0 | $0 | $126,450 | 1 |
| Graham V Frank | Director of Development & Marketing | 40 | $100,310 | $0 | $12,142 | $112,452 | 1 |
| Thomas Gruen | Senior Engineer | 40 | $106,875 | $0 | $0 | $106,875 | 1 |
| Moses Clark | Construction Programme Manager | 40 | $106,664 | $0 | $0 | $106,664 | 1 |
| Brian Beaird | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dannah Koeniger | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Gresham | Operations Committee Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl Tompson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Stroup | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Farrell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren Mowinckel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Lindeen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Perrin Niemann | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tad Jones | Finance Committee Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 2 paid, $275K · 127 employees · 141 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Dallmann | CEO / Board Member | 40 | $94,048 | $0 | $58,332 | $152,380 | 1 |
| Henry Watts | Executive Director | 40 | $81,973 | $0 | $40,467 | $122,440 | 1 |
| Dannah Koeniger | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Beaird | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Gresham | Operations Committee Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Tad Jones | Finance Committee Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Lindeen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Farrell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl Tompson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Perrin Niemann | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren Vogl | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Stroup | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 2 paid, $260K · 108 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Dallmann | CEO / Board Member | 40 | $92,155 | $0 | $56,280 | $148,435 | 1 |
| Henry Watts | Executive Director | 40 | $71,053 | $0 | $40,326 | $111,379 | 1 |
| Dannah Koeniger | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Beaird | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Gresham | Operations Committee Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Tad Jones | Finance Committee Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Lindeen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Farrell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl Tompson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Perrin Niemann | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren Vogl | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Stroup | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 4 paid, $381K · 77 employees · 154 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Dallmann | CEO / Board Member | 40 | $93,604 | $0 | $54,636 | $148,240 | 1 |
| Andrew Jensen | Project Leader | 40 | $107,679 | $0 | $300 | $107,979 | 1 |
| Henry Watts | Executive Director | 40 | $67,808 | $0 | $37,212 | $105,020 | 1 |
| Bill Miller | Comptroller (part year) | 40 | $19,596 | $0 | $200 | $19,796 | 1 |
| Dannah Koeniger | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Beaird | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Sunderlin | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Gresham | Operations Committee Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Tad Jones | Finance Committee Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Connett | Compensation Committee Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Rod Beadle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Lindeen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Farrell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl Tompson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Perrin Niemann | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren Vogl | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Stroup | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 4 paid, $404K · 75 employees · 273 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Dallmann | CEO / Board Member | 40 | $86,245 | $0 | $51,996 | $138,241 | 1 |
| Andrew Jensen | Project Leader | 40 | $113,581 | $0 | $300 | $113,881 | 1 |
| Henry Watts | Executive Director | 40 | $68,939 | $0 | $34,601 | $103,540 | 1 |
| Bill Miller | Comptroller | 40 | $48,510 | $0 | $300 | $48,810 | 1 |
| Dannah Koeniger | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Beaird | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Sunderlin | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Gresham | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tad Jones | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Connett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| D Michael Clabaugh part year | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rod Beadle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Lindeen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Farrell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl Tompson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Perrin Niemann | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 2 paid, $229K · 66 employees · 205 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Dallmann | CEO / Board Member | 40 | $81,900 | $0 | $45,100 | $127,000 | 1 |
| Brad Crawford | COO | 40 | $70,940 | $0 | $30,720 | $101,660 | 1 |
| Bob Gresham | Board Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Brooks | Board Treasurer/Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| D Michael Clabaugh | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Connett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rod Beadle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tad Jones | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dannah Koeniger | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Lindeen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Ausel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 4 paid, $423K · 69 employees · 234 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Dallmann | CEO / Board Member | 40 | $72,800 | $0 | $46,200 | $119,000 | 1 |
| Gregory Perry | Project Leader | 40 | $108,680 | $0 | $0 | $108,680 | 1 |
| Craig Hoffman | Office Director | 40 | $103,322 | $0 | $3,500 | $106,822 | 1 |
| Brad Crawford | COO | 40 | $59,030 | $0 | $29,520 | $88,550 | 1 |
| Bob Gresham | Board Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Brooks | Board Treasurer/Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| D Michael Clabaugh | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Connett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rod Beadle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tad Jones | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dannah Koeniger | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Lindeen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Ausel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 2 paid, $191K · 57 employees · 186 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Dallmann | CEO / Board Member | 40 | $71,496 | $0 | $44,004 | $115,500 | 1 |
| Brad Crawford | COO | 40 | $47,058 | $0 | $28,142 | $75,200 | 1 |
| Bob Gresham | Board Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Brooks | Board Treasurer/Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| D Michael Clabaugh | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Connett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rod Beadle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tad Jones | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dannah Koeniger | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Lindeen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 2 paid, $191K · 52 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Dallmann | CEO / Board Member | 40 | $65,996 | $0 | $44,004 | $110,000 | 1 |
| Brad Crawford | COO | 40 | $54,584 | $0 | $26,616 | $81,200 | 1 |
| Bob Gresham | Board Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Brooks | Board Treasurer & Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| D Michael Clabaugh | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Connett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rod Beadle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 3 paid, $326K · 47 employees · 224 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Dallmann | CEO / Board Member | 40 | $66,000 | $0 | $48,720 | $114,720 | 1 |
| Craig Hoffmann | Chief Strategic Officer | 40 | $67,700 | $0 | $43,056 | $110,756 | 1 |
| Gary MacPhee | Vice-President | 40 | $58,440 | $0 | $41,699 | $100,139 | 1 |
| Bob Gresham | Board Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Brooks | Board Treasurer & Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Clabaugh | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Randy Connett | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Glen Woodruff | Board Member - Part Year | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 2 paid, $148K · 46 employees · 307 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gary MacPhee | Vice-President | 37 | $57,200 | $0 | $37,439 | $94,639 | 1 |
| John Dallmann | CEO | 43 | $35,486 | $0 | $17,660 | $53,146 | 1 |
| Bob Gresham | Board Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Brooks | Board Treasurer & Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Young | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Glen Woodruff | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Clabaugh | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy Connett | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 3 paid, $293K · 39 employees · 330 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Craig Hoffman | Interim CEO-Part year/ VP | 39 | $57,000 | $0 | $43,603 | $100,603 | 1 |
| James Hall | CEO-Part year | 32 | $54,230 | $0 | $44,026 | $98,256 | 1 |
| Gary MacPhee | VP | 37 | $54,500 | $0 | $39,306 | $93,806 | 1 |
| Glen Woodruff | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tom Perkins | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Brooks | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bob Gresham | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Randy Connett | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Barry Farah | Board Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Young | Secretary & Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 3 paid, $270K · 40 employees · 253 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Craig Hoffman | VP | 28 | $54,100 | $0 | $36,626 | $90,726 | 1 |
| James Hall | CEO | 36 | $59,160 | $0 | $30,843 | $90,003 | 1 |
| Gary MacPhee | VP | 44 | $52,860 | $0 | $36,456 | $89,316 | 1 |
| Glen Woodruff | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tom Perkins | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Brooks | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bob Gresham | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Randy Connett | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Barry Farah | Board Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Young | Secretary & Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2019 · 1 contractor · $442K
| Name | Location | Service | Paid |
|---|---|---|---|
| Health Facility Group LLC | Wichita, KS | Hospital design services | $441,537 |
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.
2024 · 14 grants to organizations · $7.7M
Listed grants add up to $7,701,287; the return's “grants paid” expense line says $8,546,455. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 6 grants to organizations · $3.1M
Listed grants add up to $3,104,689; the return's “grants paid” expense line says $3,591,123. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 3 grants to organizations · $3.1M
Listed grants add up to $3,115,925; the return's “grants paid” expense line says $3,508,911. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 2 grants to organizations · $529K
Listed grants add up to $528,875; the return's “grants paid” expense line says $968,415. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $42K
Listed grants add up to $42,417; the return's “grants paid” expense line says $403,024. 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 | ||||||||
| $6,721,479 | $7,453,721 | $17,650,265 | $10,139,771 | $5,779,011 | $601,384 | $138,012 | 0 | 87 |
| 2024 · Form 990 | ||||||||
| $14,709,525 | $15,038,843 | $19,236,274 | $10,074,853 | $13,049,498 | $1,054,575 | $295,570 | 131 | 84 |
| 2023 · Form 990 | ||||||||
| $12,891,969 | $12,060,666 | $22,552,342 | $10,078,260 | $11,056,273 | $904,338 | $296,936 | 124 | 147 |
| 2022 · Form 990 | ||||||||
| $14,631,984 | $11,815,068 | $25,149,469 | $9,117,005 | $13,863,917 | $533,849 | $275,160 | 127 | 141 |
| 2021 · Form 990 | ||||||||
| $9,689,544 | $7,494,320 | $14,288,024 | $6,387,764 | $8,977,220 | $688,981 | $259,814 | 108 | 95 |
| 2020 · Form 990 | ||||||||
| $6,954,695 | $6,485,700 | $11,873,887 | $4,191,913 | $6,350,646 | $562,878 | $273,056 | 77 | 154 |
| 2019 · Form 990 | ||||||||
| $7,137,776 | $7,279,581 | $4,243,028 | $3,722,938 | $6,522,589 | $623,001 | $290,591 | 75 | 273 |
| 2017 · Form 990 | ||||||||
| $5,815,211 | $5,325,116 | $3,928,906 | $3,876,159 | $5,685,094 | $124,081 | $228,660 | 66 | 205 |
| 2016 · Form 990 | ||||||||
| $5,330,453 | $5,205,356 | $3,430,622 | $3,385,810 | $5,203,235 | $125,422 | $207,550 | 69 | 234 |
| 2015 · Form 990 | ||||||||
| $5,056,181 | $4,535,388 | $3,349,802 | $3,259,882 | $4,895,187 | $159,962 | $190,700 | 57 | 186 |
| 2014 · Form 990 | ||||||||
| $4,541,629 | $4,123,629 | $2,776,539 | $2,714,678 | $4,385,122 | $162,090 | $191,200 | 52 | 180 |
| 2013 · Form 990 | ||||||||
| $4,377,832 | $4,043,627 | $2,407,404 | $2,296,615 | $4,325,900 | $107,983 | $325,615 | 47 | 224 |
| 2012 · Form 990 | ||||||||
| $4,163,098 | $3,897,085 | $2,081,583 | $1,962,418 | $4,126,153 | $40,537 | $147,785 | 46 | 307 |
| 2011 · Form 990 | ||||||||
| $3,725,437 | $3,388,745 | $1,787,692 | $1,696,501 | $3,681,850 | $35,189 | $293,365 | 39 | 330 |
| 2010 · Form 990 | ||||||||
| $3,326,648 | $3,246,243 | $1,397,297 | $1,359,914 | $3,290,126 | $0 | $254,776 | 40 | 253 |
Funders of this organization
34 grantors reported grants to this organization, $28,862,440 in all, tax years 2010 to 2024; the 25 largest shown (all 34). 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 |
|---|---|---|---|---|---|---|---|---|
| LEONA M & HARRY B HELMSLEY CHARITABLE TRUST | Private foundation | Fuzzy filed as “ENGINEERING MINISTRIES INTERNATIONAL USA” | 2020-2022, 2024 | 7 | $22,068,936 | 2024 | $1,522,562 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2024 | 14 | $3,548,991 | 2024 | $657,590 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $1,542,535 | 2024 | $158,885 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $773,710 | 2024 | $104,909 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $135,300 | 2024 | $6,700 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $121,515 | 2024 | $36,226 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $100,160 | 2024 | $27,400 | show |
| AMAZIMA MINISTRIES INTERNATIONAL EDUCATION AND EMPOWERMENT FOR EAST | Public charity | Exact | 2014-2016 | 3 | $54,600 | 2016 | $22,000 | show |
| EIGHT DAYS OF HOPE INC | Public charity | Exact | 2023-2024 | 2 | $50,000 | 2024 | $25,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016, 2022-2023 | 3 | $48,974 | 2023 | $9,200 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2015, 2017 | 4 | $41,900 | 2017 | $6,200 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $39,900 | 2024 | $11,100 | show |
| GUIDESTREAM CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2020 | 3 | $36,687 | 2020 | $20,997 | show |
| WORD OF LIFE FOUNDATION INC | DAF sponsor | Exact | 2022-2023 | 2 | $32,000 | 2023 | $16,000 | show |
| GREATER HORIZONS | DAF sponsor | Exact | 2016-2019 | 4 | $28,300 | 2019 | $7,800 | show |
| LOVE LIGHT AND MELODY A NOT FORPROFIT CORPORATION | Public charity | Exact | 2023 | 1 | $27,824 | 2023 | $27,824 | show |
| CHC CREATING HEALTHIER COMMUNITIES | Public charity | Exact | 2021-2023 | 3 | $22,127 | 2023 | $5,040 | show |
| CHRISTIAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $20,400 | 2024 | $20,400 | show |
| GOOD360 | Public charity | Exact | 2010-2011 | 2 | $19,980 | 2011 | $11,990 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016, 2018-2019 | 3 | $18,250 | 2019 | $10,000 | show |
| GREATER MANHATTAN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $18,000 | 2024 | $6,000 | show |
| CHRISTIAN SERVICE CHARITIES INC | Public charity | Exact | 2018, 2020 | 2 | $16,454 | 2020 | $7,278 | show |
| SIGNATRY CHARITABLE TRUST | DAF sponsor | Exact | 2024 | 1 | $16,300 | 2024 | $16,300 | show |
| CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC | DAF sponsor | Exact | 2016, 2018-2019 | 3 | $15,400 | 2019 | $5,100 | show |
| DAYTON FOUNDATION DEPOSITORY | DAF sponsor | Exact | 2018, 2020 | 2 | $15,000 | 2020 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| KOREAN-AMERICAN SCIENTISTS AND ENGINEERS ASSOCIATION INC | VA | U42 | $3,928,701 | $1,960,071 | PRESIDENT | $0 | Same NTEE code U42, revenue within 2x |
| SOCIETY OF PLASTICS ENGINEERS INC | CT | U42 | $4,799,789 | $5,587,201 | CHIEF EXECUTIVE OFFICER | $384,264 | Same NTEE code U42, revenue within 2x |
| ELECTROCHEMISTRY FOUNDRY INC | CA | U42 | $5,652,651 | $159,911 | President & CEO starting Oct 2025 | $51,369 | Same NTEE code U42, revenue within 2x |
| FAB FOUNDATION | MA | U42 | $6,495,763 | $5,385,435 | VICE PRESIDENT/COO | $135,621 | Same NTEE code U42, revenue within 2x |
| ENGINEERING CENTER EDUCATION TRUST | MA | U42 | $1,628,734 | $1,353,315 | CHIEF OF EXTERNAL AFFAIRS | $216,846 | Same NTEE code U42, revenue within 5x |
| THE ENGINEERING SOCIETY OF DETROIT | MI | U42 | $2,354,017 | $2,699,871 | SECRETARY/EXEC DIRECTOR | $217,624 | Same NTEE code U42, revenue within 5x |
| UNDERSEA TECHNOLOGY INNOVATION CENTER | RI | U42 | $1,653,840 | $869,231 | CEO | $227,442 | Same NTEE code U42, revenue within 5x |
| AMERICAN SOCIETY OF NAVAL ENGINEERS | VA | U42 | $2,340,059 | $2,191,418 | ED - SEC/TREAS | $226,003 | Same NTEE code U42, revenue within 5x |
| NCEES FOUNDATION | SC | U42 | $3,151,885 | $421,350 | Secretary | $484,697 | Same NTEE code U42, revenue within 5x |
| NATIONAL COUNCIL OF EXAMINERS FOR ENGINEERING AND SURVEYING | SC | U42 | $45,696,211 | $41,233,906 | Chief Executive Officer | $484,697 | Same NTEE code U42, revenue within 10x |
| FORUM TO ADVANCE MINORITIES IN ENGINEERING INC | DE | U42 | $998,175 | $1,448,524 | EXEC DIRECTO | $279,600 | Same NTEE code U42, revenue within 10x |
| AMERICAN SOCIETY OF CIVIL ENGINEERS | TX | U42 | $847,935 | $650,995 | Executive Director | $85,020 | Same NTEE code U42, revenue within 10x |
| AMERICAN SOCIETY OF CIVIL ENGINEERS | MA | U42 | $715,976 | $703,528 | PRESIDENT/DIRECTOR | $0 | Same NTEE code U42, revenue within 10x |
| OPEN TRANSFORMATION LAB INC | NY | U42 | $1,140,783 | $1,066,569 | President | $127,732 | Same NTEE code U42, revenue within 10x |
| MRG LABS | FL | U42 | $693,029 | $678,054 | CEO | $0 | Same NTEE code U42, revenue within 10x |
| BRIDGE ENGINEERING INSTITUTE | CO | U42 | $65,200 | $66,158 | President | $0 | Same NTEE code U42, revenue differs more than 10x, same state |
| NONPROFIT COMPUTING SERVICES INC | CO | U42 | $2,700 | $2,979 | Director | $0 | Same NTEE code U42, revenue differs more than 10x, same state |
| AERIAL FUTURES | CO | U42 | $15 | $3,349 | CFO | $0 | Same NTEE code U42, revenue differs more than 10x, same state |
| ENGINEERING CHANGE LAB - USA | NE | U42 | $140,831 | $82,640 | President and Executive Director | $40,000 | Same NTEE code U42, revenue differs more than 10x |
| SOUTHEASTERN CENTER FOR ELECTRICAL ENGINEERING EDUCATION | VA | U42 | $40,221 | $49,490 | Chairman, Director, University of Georgia | $0 | Same NTEE code U42, revenue differs more than 10x |
| NATIONAL SOCIETY OF BLACK ENGINEERS | TX | U42 | $2,461 | $31,213 | Treasurer | $0 | Same NTEE code U42, revenue differs more than 10x |
| ENGINEERING EDUCATION FOUNDATION OF AMERICA | MN | U42 | $113,335 | $126,691 | CHAIR AND PRESIDENT | $0 | Same NTEE code U42, revenue differs more than 10x |
| GEORGIA ENGINEERING FOUNDATION INC | GA | U42 | $302,278 | $151,644 | SECRETARY | $0 | Same NTEE code U42, revenue differs more than 10x |
| ROCHESTER ENGINEERING SOCIETY INC | NY | U42 | $60,644 | $41,837 | Director | $0 | Same NTEE code U42, revenue differs more than 10x |
| MISSISSIPPI ENGINEERING SOCIETY | MS | U42 | $239,747 | $220,686 | EXECUTIVE DIRECTOR | $51,063 | Same NTEE code U42, revenue differs more than 10x |
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 · $7,453,721 spent · pay $3,294,463 · grants $2,646,391 · events $72,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,920,148 | $1,983,869 | $666,240 | $270,039 | 39.2% | |
| Grants to US organizations and governments | $2,294,939 | $2,294,939 | - | - | 30.8% | |
| Occupancy | $522,751 | $260,421 | $228,565 | $33,765 | 7.0% | |
| Grants outside the US | $351,452 | $351,452 | - | - | 4.7% | |
| Travel | $292,028 | $263,358 | $26,450 | $2,220 | 3.9% | |
| Office expenses | $246,594 | $167,568 | $69,251 | $9,775 | 3.3% | |
| Payroll taxes | $192,812 | $119,697 | $56,513 | $16,602 | 2.6% | |
| Fees: other services | $152,031 | $80,976 | $60,316 | $10,739 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $138,012 | $38,315 | $85,317 | $14,380 | 1.9% | |
| Information technology | $101,902 | $69,245 | $28,618 | $4,039 | 1.4% | |
| Conferences, conventions and meetings | $72,465 | $49,084 | $16,423 | $6,958 | 1.0% | |
| Insurance | $59,898 | $16,114 | $42,323 | $1,461 | 0.8% | |
| Fees: accounting | $50,400 | $6,552 | $43,848 | - | 0.7% | |
| Other employee benefits | $28,936 | - | $28,936 | - | 0.4% | |
| Pension plan contributions | $14,555 | $9,888 | $3,321 | $1,346 | 0.2% | |
| Depreciation and depletion | $12,259 | $1,594 | $10,665 | - | 0.2% | |
| Fees: legal | $2,539 | $1,245 | $1,134 | $160 | 0.0% | |
| Total | $7,453,721 | 100% |
2024 · Form 990 · $15,038,843 spent · pay $6,394,645 · grants $5,900,064 · events $115,163
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,647,962 | $3,874,054 | $1,246,357 | $527,551 | 37.6% | |
| Grants to US organizations and governments | $5,413,379 | $5,413,379 | - | - | 36.0% | |
| Travel | $614,326 | $554,197 | $55,689 | $4,440 | 4.1% | |
| Other (as described) | Materials | $501,344 | $279,998 | $183,658 | $37,688 | 3.3% |
| Grants outside the US | $486,685 | $486,685 | - | - | 3.2% | |
| Office expenses | $445,745 | $248,945 | $163,289 | $33,511 | 3.0% | |
| Payroll taxes | $352,454 | $223,545 | $97,729 | $31,180 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $295,570 | $85,094 | $178,838 | $31,638 | 2.0% | |
| Occupancy | $259,288 | $112,198 | $133,320 | $13,770 | 1.7% | |
| Fees: other services | $198,067 | $133,146 | $46,079 | $18,842 | 1.3% | |
| Information technology | $187,030 | $104,455 | $68,515 | $14,060 | 1.2% | |
| Insurance | $122,176 | $25,818 | $94,615 | $1,743 | 0.8% | |
| Fees: accounting | $120,758 | - | $120,758 | - | 0.8% | |
| Conferences, conventions and meetings | $115,163 | $76,574 | $27,782 | $10,807 | 0.8% | |
| Other (as described) | Fees, permits, licenses, dues | $87,498 | $48,867 | $32,053 | $6,578 | 0.6% |
| Other employee benefits | $81,914 | $51,817 | $23,115 | $6,982 | 0.5% | |
| Fees: investment management | $52,228 | - | $52,228 | - | 0.3% | |
| Depreciation and depletion | $28,977 | $3,767 | $25,210 | - | 0.2% | |
| Pension plan contributions | $16,745 | $11,650 | $3,542 | $1,553 | 0.1% | |
| Advertising and promotion | $6,161 | $3,441 | $2,257 | $463 | 0.0% | |
| Fees: legal | $5,373 | $2,999 | $1,970 | $404 | 0.0% | |
| Total | $15,038,843 | 100% |
2023 · Form 990 · $12,060,666 spent · pay $6,221,426 · grants $3,591,123 · events $102,966
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,406,776 | $3,826,951 | $1,049,322 | $530,503 | 44.8% | |
| Grants to US organizations and governments | $3,106,912 | $3,106,912 | - | - | 25.8% | |
| Travel | $661,981 | $629,536 | $27,093 | $5,352 | 5.5% | |
| Grants outside the US | $484,211 | $484,211 | - | - | 4.0% | |
| Office expenses | $389,346 | $180,936 | $187,112 | $21,298 | 3.2% | |
| Payroll taxes | $343,499 | $224,604 | $87,298 | $31,597 | 2.8% | |
| Occupancy | $300,400 | $135,804 | $148,912 | $15,684 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $296,936 | $85,556 | $181,025 | $30,355 | 2.5% | |
| All other expenses | $233,016 | $112,690 | $106,283 | $14,043 | 1.9% | |
| Fees: other services | $208,650 | $171,934 | $15,223 | $21,493 | 1.7% | |
| Other employee benefits | $157,661 | $42,311 | $112,905 | $2,445 | 1.3% | |
| Fees: accounting | $127,315 | - | $127,315 | - | 1.1% | |
| Conferences, conventions and meetings | $102,966 | $67,162 | $26,365 | $9,439 | 0.9% | |
| Insurance | $101,207 | $22,977 | $77,436 | $794 | 0.8% | |
| Fees: investment management | $60,472 | $2,087 | $58,161 | $224 | 0.5% | |
| Depreciation and depletion | $32,633 | $6,109 | $26,524 | - | 0.3% | |
| Pension plan contributions | $16,554 | $4,507 | $11,816 | $231 | 0.1% | |
| Other (as described) | Licenses and permits | $9,775 | $6,135 | $2,791 | $849 | 0.1% |
| Advertising and promotion | $6,242 | $2,901 | $3,000 | $341 | 0.1% | |
| Fees: legal | $5,300 | $2,778 | $2,170 | $352 | 0.0% | |
| Information technology | $5,076 | $3,359 | $1,241 | $476 | 0.0% | |
| Other (as described) | Equipment Rental | $3,738 | $853 | $2,855 | $30 | 0.0% |
| Total | $12,060,666 | 100% |
2022 · Form 990 · $11,815,068 spent · pay $5,707,284 · grants $3,508,911 · events $176,750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,737,254 | $3,466,107 | $860,458 | $410,689 | 40.1% | |
| Grants to US organizations and governments | $3,115,925 | $3,115,925 | - | - | 26.4% | |
| Travel | $744,352 | $514,234 | $167,128 | $62,990 | 6.3% | |
| Payments to affiliates | $423,275 | - | $423,275 | - | 3.6% | |
| Grants outside the US | $392,986 | $392,986 | - | - | 3.3% | |
| Other employee benefits | $378,853 | $283,884 | $70,171 | $24,798 | 3.2% | |
| Occupancy | $303,616 | $148,950 | $137,575 | $17,091 | 2.6% | |
| Payroll taxes | $299,034 | $210,829 | $62,299 | $25,906 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $275,160 | $65,254 | $176,288 | $33,618 | 2.3% | |
| Office expenses | $267,591 | $90,555 | $167,734 | $9,302 | 2.3% | |
| Information technology | $188,217 | $92,687 | $84,885 | $10,645 | 1.6% | |
| Conferences, conventions and meetings | $176,750 | $68,958 | $100,354 | $7,438 | 1.5% | |
| Fees: other services | $139,927 | $94,450 | $33,950 | $11,527 | 1.2% | |
| Fees: accounting | $127,775 | $21,885 | $104,469 | $1,421 | 1.1% | |
| Insurance | $73,691 | $16,765 | $55,520 | $1,406 | 0.6% | |
| Other (as described) | Education and training | $63,646 | $45,750 | $12,258 | $5,638 | 0.5% |
| Depreciation and depletion | $54,601 | $6,291 | $48,136 | $174 | 0.5% | |
| Pension plan contributions | $16,983 | $1,868 | $15,115 | - | 0.1% | |
| Other (as described) | Language school | $15,964 | $11,896 | $2,594 | $1,474 | 0.1% |
| Fees: legal | $7,668 | $3,299 | $4,003 | $366 | 0.1% | |
| Other (as described) | Equipment rental exp | $6,320 | $2,181 | $3,914 | $225 | 0.1% |
| Advertising and promotion | $5,480 | $1,618 | $3,705 | $157 | 0.0% | |
| Total | $11,815,068 | 100% |
2021 · Form 990 · $7,494,320 spent · pay $4,753,407 · grants $968,415 · events $230,986
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,191,734 | $2,829,730 | $1,074,241 | $287,763 | 55.9% | |
| Grants to US organizations and governments | $528,875 | $528,875 | - | - | 7.1% | |
| Grants outside the US | $439,540 | $439,540 | - | - | 5.9% | |
| Travel | $407,757 | $303,899 | - | $103,858 | 5.4% | |
| Payments to affiliates | $365,672 | - | $365,672 | - | 4.9% | |
| Office expenses | $321,671 | $229,540 | $84,698 | $7,433 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $259,814 | $192,631 | $35,635 | $31,548 | 3.5% | |
| Payroll taxes | $252,500 | $171,194 | $63,143 | $18,163 | 3.4% | |
| Occupancy | $197,817 | $132,568 | $50,673 | $14,576 | 2.6% | |
| Conferences, conventions and meetings | $162,409 | $162,409 | - | - | 2.2% | |
| Fees: accounting | $104,831 | - | $104,831 | - | 1.4% | |
| Depreciation and depletion | $70,277 | $47,648 | $17,574 | $5,055 | 0.9% | |
| Other (as described) | Meals & Entertainment | $49,972 | $33,881 | $12,496 | $3,595 | 0.7% |
| Advertising and promotion | $39,991 | $29,241 | $10,750 | - | 0.5% | |
| Other employee benefits | $37,883 | $25,685 | $9,473 | $2,725 | 0.5% | |
| Other (as described) | Foreign projects | $22,867 | $22,867 | - | - | 0.3% |
| Fees: other services | $14,775 | $10,017 | $3,695 | $1,063 | 0.2% | |
| Pension plan contributions | $11,476 | $7,746 | $2,933 | $797 | 0.2% | |
| Fees: legal | $10,351 | - | $10,351 | - | 0.1% | |
| Information technology | $4,108 | $2,785 | $1,027 | $296 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $68,577 | reported apart | |||
| Total | $7,494,320 | 100% |
2020 · Form 990 · $6,485,700 spent · pay $4,324,421 · grants $402,157 · events $6,223
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,811,860 | $2,452,502 | $1,073,835 | $285,523 | 58.8% | |
| Grants outside the US | $399,044 | $399,044 | - | - | 6.2% | |
| Payments to affiliates | $355,150 | - | $355,150 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $273,056 | $189,873 | $52,360 | $30,823 | 4.2% | |
| Fees: other services | $260,198 | $198,900 | $52,352 | $8,946 | 4.0% | |
| Other (as described) | Direct Program Expenses | $250,973 | $240,838 | $8,186 | $1,949 | 3.9% |
| Travel | $234,101 | $211,261 | $19,680 | $3,160 | 3.6% | |
| Payroll taxes | $204,029 | $131,973 | $56,256 | $15,800 | 3.1% | |
| Information technology | $119,605 | $91,578 | $24,155 | $3,872 | 1.8% | |
| Occupancy | $113,170 | $86,638 | $22,861 | $3,671 | 1.7% | |
| Office expenses | $98,631 | $68,494 | $21,817 | $8,320 | 1.5% | |
| Depreciation and depletion | $92,943 | $71,153 | $18,775 | $3,015 | 1.4% | |
| Other (as described) | Training & Staff Dev | $76,596 | $52,894 | $23,702 | - | 1.2% |
| Insurance | $73,310 | $56,091 | $14,829 | $2,390 | 1.1% | |
| Fees: accounting | $66,240 | - | $66,240 | - | 1.0% | |
| Other employee benefits | $22,070 | $14,107 | $6,255 | $1,708 | 0.3% | |
| Pension plan contributions | $13,406 | $8,730 | $3,648 | $1,028 | 0.2% | |
| Advertising and promotion | $7,184 | $2,657 | $701 | $3,826 | 0.1% | |
| Conferences, conventions and meetings | $6,223 | $5,290 | $622 | $311 | 0.1% | |
| Interest | $3,197 | $2,447 | $646 | $104 | 0.0% | |
| Grants to US organizations and governments | $3,113 | $3,113 | - | - | 0.0% | |
| Fees: legal | $1,601 | - | $1,601 | - | 0.0% | |
| Total | $6,485,700 | 100% |
2019 · Form 990 · $7,279,581 spent · pay $4,589,374 · grants $403,024 · events $53,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,051,388 | $3,001,505 | $723,742 | $326,141 | 55.7% | |
| Travel | $528,698 | $492,603 | $31,101 | $4,994 | 7.3% | |
| Other (as described) | Project Expenses | $471,913 | $471,913 | - | - | 6.5% |
| Fees: other services | $393,826 | $32,793 | $360,841 | $192 | 5.4% | |
| Grants outside the US | $354,576 | $354,576 | - | - | 4.9% | |
| Other (as described) | Intern/Ministry Expense | $334,257 | $248,496 | $79,711 | $6,050 | 4.6% |
| Pay: officers, directors, trustees, key employees | $290,591 | $185,401 | $76,590 | $28,600 | 4.0% | |
| Payroll taxes | $215,527 | $157,217 | $38,066 | $20,244 | 3.0% | |
| Occupancy | $130,723 | $100,046 | $26,501 | $4,176 | 1.8% | |
| Depreciation and depletion | $119,185 | $91,243 | $24,076 | $3,866 | 1.6% | |
| Information technology | $92,795 | $71,726 | $18,154 | $2,915 | 1.3% | |
| Office expenses | $63,162 | $46,189 | $8,052 | $8,921 | 0.9% | |
| Advertising and promotion | $62,719 | $25,448 | $2,994 | $34,277 | 0.9% | |
| Grants to US organizations and governments | $48,448 | $48,448 | - | - | 0.7% | |
| Conferences, conventions and meetings | $33,209 | $23,571 | $8,251 | $1,387 | 0.5% | |
| Insurance | $26,547 | $19,910 | $6,637 | - | 0.4% | |
| Fees: accounting | $23,983 | - | $23,983 | - | 0.3% | |
| Other employee benefits | $16,768 | $12,217 | $3,117 | $1,434 | 0.2% | |
| Pension plan contributions | $14,404 | $9,767 | $3,445 | $1,192 | 0.2% | |
| Other (as described) | Supplies | $4,648 | $3,559 | $938 | $151 | 0.1% |
| Fees: legal | $1,518 | - | $1,518 | - | 0.0% | |
| Pay: disqualified persons | $696 | $234 | $462 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $19,995 | reported apart | |||
| Total | $7,279,581 | 100% |
2017 · Form 990 · $5,325,116 spent · pay $3,813,470 · grants $125,190 · events $53,599
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,375,017 | $2,579,927 | $614,630 | $180,460 | 63.4% | |
| Travel | $622,846 | $571,093 | $41,774 | $9,979 | 11.7% | |
| Pay: officers, directors, trustees, key employees | $228,660 | $187,852 | $23,036 | $17,772 | 4.3% | |
| Other (as described) | Intern/Ministry Expense | $200,362 | $147,241 | $48,833 | $4,288 | 3.8% |
| Payroll taxes | $185,985 | $140,177 | $35,997 | $9,811 | 3.5% | |
| Grants outside the US | $125,190 | $125,190 | - | - | 2.4% | |
| Occupancy | $124,936 | $98,423 | $21,382 | $5,131 | 2.3% | |
| Office expenses | $120,474 | $82,505 | $33,483 | $4,486 | 2.3% | |
| Information technology | $80,111 | $63,111 | $13,710 | $3,290 | 1.5% | |
| Depreciation and depletion | $74,008 | $58,302 | $12,666 | $3,040 | 1.4% | |
| Advertising and promotion | $59,072 | $20,647 | $723 | $37,702 | 1.1% | |
| Conferences, conventions and meetings | $49,451 | $42,831 | $4,413 | $2,207 | 0.9% | |
| Fees: accounting | $22,767 | - | $22,767 | - | 0.4% | |
| Pay: disqualified persons | $12,445 | $535 | $11,910 | - | 0.2% | |
| Fees: other services | $12,439 | $12,439 | - | - | 0.2% | |
| Insurance | $11,919 | $9,287 | $2,091 | $541 | 0.2% | |
| Other employee benefits | $11,363 | $8,625 | $2,107 | $631 | 0.2% | |
| Fees: legal | $8,071 | - | $8,071 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $4,148 | reported apart | |||
| Total | $5,325,116 | 100% |
2016 · Form 990 · $5,205,356 spent · pay $3,515,429 · grants $161,111 · events $139,780
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,072,634 | $2,396,266 | $547,111 | $129,257 | 59.0% | |
| Travel | $652,245 | $631,148 | $18,064 | $3,033 | 12.5% | |
| Other (as described) | Intern/Ministry Expense | $296,050 | $274,515 | $17,420 | $4,115 | 5.7% |
| Pay: officers, directors, trustees, key employees | $207,550 | $174,953 | $20,346 | $12,251 | 4.0% | |
| Office expenses | $174,463 | $139,287 | $32,213 | $2,963 | 3.4% | |
| Payroll taxes | $164,953 | $128,643 | $29,371 | $6,939 | 3.2% | |
| Grants outside the US | $161,111 | $161,111 | - | - | 3.1% | |
| Conferences, conventions and meetings | $135,132 | $113,880 | $17,191 | $4,061 | 2.6% | |
| Occupancy | $114,525 | $89,315 | $20,392 | $4,818 | 2.2% | |
| Information technology | $75,948 | $59,230 | $13,523 | $3,195 | 1.5% | |
| Other employee benefits | $63,266 | $49,340 | $11,265 | $2,661 | 1.2% | |
| Depreciation and depletion | $27,782 | $21,666 | $4,947 | $1,169 | 0.5% | |
| Fees: accounting | $19,388 | - | $19,388 | - | 0.4% | |
| Advertising and promotion | $14,802 | - | - | $14,802 | 0.3% | |
| Insurance | $10,166 | $7,928 | $1,810 | $428 | 0.2% | |
| Pay: disqualified persons | $7,026 | $485 | $6,541 | - | 0.1% | |
| Fees: legal | $6,227 | - | $6,227 | - | 0.1% | |
| Fees: other services | $2,088 | $1,628 | $372 | $88 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $4,648 | reported apart | |||
| Total | $5,205,356 | 100% |
2015 · Form 990 · $4,535,388 spent · pay $2,955,857 · grants $280,331 · events $23,600
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,525,800 | $1,941,849 | $492,792 | $91,159 | 55.7% | |
| Travel | $674,276 | $620,334 | $46,188 | $7,754 | 14.9% | |
| Grants outside the US | $280,331 | $280,331 | - | - | 6.2% | |
| Other (as described) | Intern/Ministry Expense | $195,763 | $166,194 | $24,953 | $4,616 | 4.3% |
| Pay: officers, directors, trustees, key employees | $190,700 | $146,611 | $37,206 | $6,883 | 4.2% | |
| Office expenses | $182,687 | $140,451 | $35,643 | $6,593 | 4.0% | |
| Payroll taxes | $150,432 | $115,653 | $29,350 | $5,429 | 3.3% | |
| Occupancy | $108,276 | $83,243 | $21,125 | $3,908 | 2.4% | |
| Other employee benefits | $79,284 | $60,954 | $15,469 | $2,861 | 1.7% | |
| Information technology | $59,424 | $45,685 | $11,594 | $2,145 | 1.3% | |
| Fees: accounting | $18,212 | $14,002 | $3,553 | $657 | 0.4% | |
| Depreciation and depletion | $15,253 | $11,727 | $2,976 | $550 | 0.3% | |
| Conferences, conventions and meetings | $14,883 | $14,883 | - | - | 0.3% | |
| Insurance | $10,813 | $8,313 | $2,110 | $390 | 0.2% | |
| Advertising and promotion | $10,085 | - | - | $10,085 | 0.2% | |
| Pay: disqualified persons | $9,641 | $7,412 | $1,881 | $348 | 0.2% | |
| Fees: legal | $9,169 | $7,049 | $1,789 | $331 | 0.2% | |
| Fees: other services | $359 | $276 | $70 | $13 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $8,717 | reported apart | |||
| Total | $4,535,388 | 100% |
2014 · Form 990 · $4,123,629 spent · pay $2,632,539 · grants $184,670 · events $66,419
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,220,600 | $1,749,055 | $384,235 | $87,310 | 53.9% | |
| Travel | $730,647 | $657,583 | $64,641 | $8,423 | 17.7% | |
| Pay: officers, directors, trustees, key employees | $191,200 | $149,246 | $34,504 | $7,450 | 4.6% | |
| Grants outside the US | $184,670 | $184,670 | - | - | 4.5% | |
| Office expenses | $163,847 | $127,895 | $29,568 | $6,384 | 4.0% | |
| Other (as described) | Intern & Ministry Expen | $121,403 | $93,393 | $23,036 | $4,974 | 2.9% |
| Payroll taxes | $116,905 | $91,253 | $21,097 | $4,555 | 2.8% | |
| Occupancy | $109,817 | $85,720 | $19,818 | $4,279 | 2.7% | |
| Other employee benefits | $97,894 | $76,414 | $17,666 | $3,814 | 2.4% | |
| Information technology | $67,682 | $52,831 | $12,214 | $2,637 | 1.6% | |
| Conferences, conventions and meetings | $53,258 | $53,258 | - | - | 1.3% | |
| Fees: accounting | $20,129 | - | $20,129 | - | 0.5% | |
| Depreciation and depletion | $20,108 | $15,696 | $3,629 | $783 | 0.5% | |
| Insurance | $11,260 | $8,789 | $2,032 | $439 | 0.3% | |
| Pay: disqualified persons | $5,940 | $4,637 | $1,072 | $231 | 0.1% | |
| Fees: legal | $5,244 | $4,094 | $946 | $204 | 0.1% | |
| Fees: professional fundraisers | $3,025 | - | - | $3,025 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $13,161 | reported apart | |||
| Total | $4,123,629 | 100% |
2013 · Form 990 · $4,043,627 spent · pay $2,395,558 · grants $122,553 · events $74,382
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,818,365 | $1,408,058 | $320,188 | $90,119 | 45.0% | |
| Travel | $921,119 | $872,769 | $37,730 | $10,620 | 22.8% | |
| Pay: officers, directors, trustees, key employees | $325,615 | $252,141 | $57,336 | $16,138 | 8.1% | |
| Office expenses | $165,695 | $128,903 | $29,313 | $7,479 | 4.1% | |
| Other employee benefits | $157,323 | $121,824 | $27,702 | $7,797 | 3.9% | |
| Other (as described) | Intern Expenses | $128,796 | $99,734 | $22,679 | $6,383 | 3.2% |
| Grants outside the US | $122,553 | $122,553 | - | - | 3.0% | |
| Occupancy | $118,182 | $91,515 | $20,810 | $5,857 | 2.9% | |
| Payroll taxes | $94,255 | $72,987 | $16,597 | $4,671 | 2.3% | |
| Information technology | $58,402 | $45,224 | $10,284 | $2,894 | 1.4% | |
| Other (as described) | Ministry Expenses | $55,383 | $55,383 | - | - | 1.4% |
| Depreciation and depletion | $25,038 | $19,388 | $4,409 | $1,241 | 0.6% | |
| Conferences, conventions and meetings | $21,546 | $21,546 | - | - | 0.5% | |
| Fees: accounting | $17,026 | $13,184 | $2,998 | $844 | 0.4% | |
| Insurance | $7,923 | $6,135 | $1,395 | $393 | 0.2% | |
| Fees: legal | $6,406 | $4,961 | $1,128 | $317 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $52,836 | reported apart | |||
| Total | $4,043,627 | 100% |
2012 · Form 990 · $3,897,085 spent · pay $2,232,791 · grants $113,356 · events $41,194
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,888,031 | $1,559,110 | $256,664 | $72,257 | 48.4% | |
| Travel | $856,966 | $856,966 | - | - | 22.0% | |
| Other (as described) | Ministry Expenses | $175,825 | $175,825 | - | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $147,785 | $122,039 | $20,090 | $5,656 | 3.8% | |
| Office expenses | $139,993 | $115,604 | $19,031 | $5,358 | 3.6% | |
| Occupancy | $131,314 | $108,437 | $17,851 | $5,026 | 3.4% | |
| Other (as described) | Intern Expenses | $117,188 | $96,772 | $15,931 | $4,485 | 3.0% |
| Grants outside the US | $113,356 | $113,356 | - | - | 2.9% | |
| Other employee benefits | $101,913 | $84,159 | $13,854 | $3,900 | 2.6% | |
| Payroll taxes | $95,062 | $78,501 | $12,923 | $3,638 | 2.4% | |
| Information technology | $41,559 | $34,319 | $5,650 | $1,590 | 1.1% | |
| Depreciation and depletion | $30,172 | $24,915 | $4,102 | $1,155 | 0.8% | |
| Conferences, conventions and meetings | $26,433 | $26,433 | - | - | 0.7% | |
| Fees: accounting | $21,197 | - | $21,197 | - | 0.5% | |
| Insurance | $8,866 | $7,322 | $1,205 | $339 | 0.2% | |
| Fees: legal | $1,425 | - | $1,425 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $14,761 | reported apart | |||
| Total | $3,897,085 | 100% |
2011 · Form 990 · $3,388,745 spent · pay $1,725,929 · grants $142,221 · events $57,774
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,200,657 | $979,736 | $180,099 | $40,822 | 35.4% | |
| Travel | $843,333 | $805,326 | $30,984 | $7,023 | 24.9% | |
| Pay: officers, directors, trustees, key employees | $293,365 | $239,385 | $44,006 | $9,974 | 8.7% | |
| Office expenses | $195,049 | $159,040 | $29,355 | $6,654 | 5.8% | |
| Grants outside the US | $142,221 | $142,221 | - | - | 4.2% | |
| Occupancy | $128,760 | $105,068 | $19,314 | $4,378 | 3.8% | |
| Other (as described) | Intern Expenses | $112,556 | $91,846 | $16,883 | $3,827 | 3.3% |
| Other employee benefits | $84,934 | $69,306 | $12,740 | $2,888 | 2.5% | |
| Payroll taxes | $69,432 | $56,656 | $10,415 | $2,361 | 2.0% | |
| Pay: disqualified persons | $55,375 | $45,186 | $8,306 | $1,883 | 1.6% | |
| Information technology | $52,674 | $42,982 | $7,901 | $1,791 | 1.6% | |
| Conferences, conventions and meetings | $52,034 | $52,034 | - | - | 1.5% | |
| Other (as described) | Ministry Expenses | $39,341 | $39,341 | - | - | 1.2% |
| Other (as described) | National Programs | $30,356 | $30,356 | - | - | 0.9% |
| Depreciation and depletion | $29,691 | $24,228 | $4,454 | $1,009 | 0.9% | |
| Fees: accounting | $28,689 | - | $28,689 | - | 0.8% | |
| Pension plan contributions | $22,166 | $18,087 | $3,325 | $754 | 0.7% | |
| Insurance | $8,112 | $6,619 | $1,217 | $276 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $5,740 | reported apart | |||
| Total | $3,388,745 | 100% |
2010 · Form 990 · $3,246,243 spent · pay $1,680,682 · grants $162,469 · events $16,655
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,262,960 | $1,035,627 | $180,603 | $46,730 | 38.9% | |
| Travel | $889,736 | $872,165 | $13,959 | $3,612 | 27.4% | |
| Pay: officers, directors, trustees, key employees | $254,776 | $208,916 | $36,433 | $9,427 | 7.8% | |
| Office expenses | $176,424 | $144,794 | $25,097 | $6,533 | 5.4% | |
| Grants outside the US | $162,469 | $162,469 | - | - | 5.0% | |
| Other (as described) | Intern Expenses | $90,817 | $74,470 | $12,987 | $3,360 | 2.8% |
| Occupancy | $83,800 | $68,716 | $11,983 | $3,101 | 2.6% | |
| Payroll taxes | $68,060 | $55,809 | $9,733 | $2,518 | 2.1% | |
| Other (as described) | Ministry Expenses | $67,883 | $67,883 | - | - | 2.1% |
| Other employee benefits | $59,266 | $48,598 | $8,475 | $2,193 | 1.8% | |
| Information technology | $36,899 | $30,257 | $5,277 | $1,365 | 1.1% | |
| Pension plan contributions | $35,620 | $29,208 | $5,094 | $1,318 | 1.1% | |
| Depreciation and depletion | $30,298 | $24,844 | $4,333 | $1,121 | 0.9% | |
| Fees: accounting | $13,967 | - | $13,967 | - | 0.4% | |
| Conferences, conventions and meetings | $7,672 | $7,672 | - | - | 0.2% | |
| Insurance | $5,596 | $4,589 | $800 | $207 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $8,983 | reported apart | |||
| Total | $3,246,243 | 100% |