SOCIETY OF THE GOOD SHEPHERD
Cite this
Plain text SOCIETY OF THE GOOD SHEPHERD. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/752390213. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). SOCIETY OF THE GOOD SHEPHERD [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/752390213
MLA “SOCIETY OF THE GOOD SHEPHERD.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/752390213. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $229K · expenses $305K · assets $466K
- EIN
- 75-2390213
- Address
- 22012 INDIAN SPRING TRL, AMBERSON, PA 17210-9601
- NTEE code
- X21Z
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To reach people through Christian media products
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Elizabeth Bercot | VP | 2010-2024 | $0 | $136,518 | 1 |
| Andre Bercot | Treasurer | 2010-2024 | $0 | $133,463 | 1 |
| David Bercot | President | 2010-2024 | $0 | $78,623 | 1 |
| Deborah Bercot | VP | 2010-2024 | $4,400 | $75,017 | 1 |
People by year
2024 · 4 people listed · 1 paid, $4K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deborah Bercot | VP | 30 | $4,400 | $0 | $0 | $4,400 | 1 |
| Andre Bercot | Treasurer | 35 | $0 | $0 | $0 | $0 | 1 |
| David Bercot | President | 45 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Bercot | VP | 25 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 3 paid, $14K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Bercot | VP | 25 | $5,913 | $0 | $0 | $5,913 | 1 |
| Deborah Bercot | VP | 30 | $5,300 | $0 | $0 | $5,300 | 1 |
| Andre Bercot | Treasurer | 35 | $2,858 | $0 | $0 | $2,858 | 1 |
| David Bercot | President | 45 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 3 paid, $25K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andre Bercot | Treasurer | 35 | $8,575 | $0 | $0 | $8,575 | 1 |
| Elizabeth Bercot | VP | 25 | $8,575 | $0 | $0 | $8,575 | 1 |
| Deborah Bercot | VP | 30 | $7,849 | $0 | $0 | $7,849 | 1 |
| David Bercot | President | 45 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Bercot | President | 45 | $0 | $0 | $0 | $0 | 1 |
| Deborah Bercot | VP | 30 | $0 | $0 | $0 | $0 | 1 |
| Andre Bercot | Treasurer | 35 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Bercot | VP | 25 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 3 paid, $16K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andre Bercot | Treasurer | 35 | $6,731 | $0 | $0 | $6,731 | 1 |
| Elizabeth Bercot | VP | 25 | $6,731 | $0 | $0 | $6,731 | 1 |
| Deborah Bercot | VP | 30 | $2,200 | $0 | $0 | $2,200 | 1 |
| David Bercot | President | 45 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 4 paid, $22K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andre Bercot | Treasurer | 35 | $8,745 | $0 | $0 | $8,745 | 1 |
| Elizabeth Bercot | VP | 25 | $8,745 | $0 | $0 | $8,745 | 1 |
| Deborah Bercot | VP | 30 | $3,600 | $0 | $0 | $3,600 | 1 |
| David Bercot | President | 45 | $1,222 | $0 | $0 | $1,222 | 1 |
2018 · 4 people listed · 4 paid, $22K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andre Bercot | Treasurer | 35 | $8,916 | $0 | $0 | $8,916 | 1 |
| Elizabeth Bercot | VP | 25 | $8,916 | $0 | $0 | $8,916 | 1 |
| David Bercot | President | 45 | $2,600 | $0 | $0 | $2,600 | 1 |
| Deborah Bercot | VP | 30 | $1,568 | $0 | $0 | $1,568 | 1 |
2017 · 4 people listed · 4 paid, $45K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Bercot | President | 45 | $14,358 | $0 | $0 | $14,358 | 1 |
| Andre Bercot | Treasurer | 35 | $13,373 | $0 | $0 | $13,373 | 1 |
| Elizabeth Bercot | VP | 25 | $13,373 | $0 | $0 | $13,373 | 1 |
| Deborah Bercot | VP | 30 | $3,795 | $0 | $0 | $3,795 | 1 |
2016 · 4 people listed · 4 paid, $39K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andre Bercot | Treasurer | 35 | $11,862 | $0 | $0 | $11,862 | 1 |
| Elizabeth Bercot | VP | 25 | $11,862 | $0 | $0 | $11,862 | 1 |
| David Bercot | President | 45 | $10,330 | $0 | $0 | $10,330 | 1 |
| Deborah Bercot | VP | 30 | $5,371 | $0 | $0 | $5,371 | 1 |
2015 · 4 people listed · 3 paid, $39K · 3 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andre Bercot | Treasurer | 35 | $16,289 | $0 | $0 | $16,289 | 1 |
| Elizabeth Bercot | VP | 25 | $16,289 | $0 | $0 | $16,289 | 1 |
| Deborah Bercot | VP | 30 | $6,358 | $0 | $0 | $6,358 | 1 |
| David Bercot | President | 45 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 4 paid, $47K · 3 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDRE BERCOT | Treasurer | 35 | $14,077 | $0 | $0 | $14,077 | 1 |
| ELIZABETH BERCOT | VP | 25 | $14,077 | $0 | $0 | $14,077 | 1 |
| DAVID BERCOT | President | 45 | $12,499 | $0 | $0 | $12,499 | 1 |
| DEBORAH BERCOT | VP | 30 | $6,647 | $0 | $0 | $6,647 | 1 |
2013 · 4 people listed · 4 paid, $31K · 3 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BERCOT | President | 45 | $11,108 | $0 | $0 | $11,108 | 1 |
| ANDRE BERCOT | Treasurer | 35 | $9,158 | $0 | $0 | $9,158 | 1 |
| ELIZABETH BERCOT | VP | 25 | $9,158 | $0 | $0 | $9,158 | 1 |
| DEBORAH BERCOT | VP | 30 | $1,423 | $0 | $0 | $1,423 | 1 |
2011 · 4 people listed · 4 paid, $59K · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDRE BERCOT | Treasurer | 35 | $16,942 | $0 | $0 | $16,942 | 1 |
| ELIZABETH BERCOT | VP | 25 | $16,942 | $0 | $0 | $16,942 | 1 |
| DAVID BERCOT | President | 45 | $12,424 | $0 | $0 | $12,424 | 1 |
| DEBORAH BERCOT | VP | 30 | $12,424 | $0 | $0 | $12,424 | 1 |
2010 · 4 people listed · 4 paid, $60K · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andre Bercot | Treasurer | 35 | $15,937 | $0 | $0 | $15,937 | 1 |
| Elizabeth Bercot | Vice President | 25 | $15,937 | $0 | $0 | $15,937 | 1 |
| David Bercot | President | 45 | $14,082 | $0 | $0 | $14,082 | 1 |
| Deborah Bercot | Vice President | 30 | $14,082 | $0 | $0 | $14,082 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $228,690 | $304,606 | $465,735 | $450,980 | $106,030 | $51,563 | $4,400 | 1 | - |
| 2023 · Form 990 | ||||||||
| $234,696 | $199,351 | $554,852 | $539,736 | $157,232 | $20,558 | $14,071 | 3 | - |
| 2022 · Form 990 | ||||||||
| $216,959 | $316,562 | $550,742 | $520,874 | $164,372 | $0 | $24,998 | 3 | - |
| 2021 · Form 990 | ||||||||
| $324,118 | $211,281 | $613,643 | $612,171 | $247,488 | $0 | $20,420 | 3 | - |
| 2020 · Form 990 | ||||||||
| $290,085 | $217,646 | $503,668 | $499,334 | $224,357 | $0 | $15,662 | 3 | - |
| 2019 · Form 990 | ||||||||
| $247,924 | $140,273 | $442,428 | $417,442 | $188,160 | $0 | $22,313 | 3 | - |
| 2018 · Form 990 | ||||||||
| $189,454 | $111,602 | $364,582 | $309,791 | $129,520 | $0 | $21,832 | 3 | - |
| 2017 · Form 990 | ||||||||
| $123,622 | $126,505 | $298,273 | $231,965 | $61,191 | $0 | $30,540 | 3 | - |
| 2016 · Form 990 | ||||||||
| $143,352 | $137,253 | $322,825 | $305,511 | $69,211 | $0 | $31,320 | 3 | - |
| 2015 · Form 990 | ||||||||
| $173,740 | $119,505 | $321,290 | $299,412 | $82,449 | $0 | $38,936 | 3 | 6 |
| 2014 · Form 990 | ||||||||
| $144,663 | $134,417 | $251,996 | $245,177 | $75,394 | $0 | $34,802 | 3 | 4 |
| 2013 · Form 990 | ||||||||
| $144,826 | $116,069 | $243,873 | $238,328 | $41,061 | $0 | $19,739 | 3 | 4 |
| 2011 · Form 990 | ||||||||
| $142,869 | $141,061 | $208,502 | $203,348 | $46,200 | $0 | $58,732 | 0 | 4 |
| 2010 · Form 990 | ||||||||
| $143,067 | $151,908 | $204,968 | $201,540 | $56,403 | $0 | $60,038 | 0 | 1 |
Funders of this organization
5 grantors reported grants to this organization, $91,399 in all, tax years 2009 to 2023. 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 | 2014-2018, 2020 | 6 | $60,216 | 2020 | $40,000 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020 | 1 | $6,000 | 2020 | $6,000 | show |
| AZURE GROUP INC | Private foundation | Fuzzy filed as “SOCIETY OF THE GOOD SHEPHERD” | 2009 | 1 | $5,000 | 2009 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SOCIETY OF THE GOOD SHEPHERD” | 2020-2023 | 4 | $183 | 2023 | $42 | show |
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| MOUNTAIN OF FIRE AND MIRACLES MINISTRIES PENNSYLVANIA INC | PA | X21 | $188,030 | $185,768 | PASTOR | $37,500 | Same NTEE code X21, revenue within 2x, same state |
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| KIMS MISSION FUND | PA | X21 | $250,000 | $0 | EXECUTIVE DI | $0 | Same NTEE code X21, revenue within 2x, same state |
| KYUNG HYANG PRESBYTERIAN CHURCH | PA | X21 | $211,086 | $110,197 | SENIOR PASTO | $48,000 | Same NTEE code X21, revenue within 2x, same state |
| IGLESIA PENTECOSTAL CASA DE ORACION | PA | X21 | $199,844 | $175,556 | Pastor | $0 | Same NTEE code X21, revenue within 2x, same state |
| CHURCH OF THE GOOD SHEPHERD | FL | X21 | $223,368 | $274,485 | PRESIDENT/TREASURER | $0 | Same NTEE code X21, revenue within 2x, similar name |
| THE CHAPEL OF THE GOOD SHEPARD FOUNDATION INC | MA | X21 | $300,000 | $268,978 | President | $703,343 | Same NTEE code X21, revenue within 2x |
| CHRIST TO THE WORLD MINISTRIES | TX | X21 | $300,633 | $57,251 | President | $0 | Same NTEE code X21, revenue within 2x |
| CHURCH OF GRACE AND TRUTH | CA | X21 | $196,478 | $140,965 | CEO | $33,700 | Same NTEE code X21, revenue within 2x |
| LEADERSHIP FOUNDATION INC | CO | X21 | $243,317 | $278,365 | PRESIDENT | $0 | Same NTEE code X21, revenue within 2x, similar mission |
| WASHED IN THE WORD INC | FL | X21 | $216,575 | $219,885 | President | $48,002 | Same NTEE code X21, revenue within 2x |
| THE GRACE OF GOD TABERNACLE | MA | X21 | $186,380 | $127,149 | President | $14,881 | Same NTEE code X21, revenue within 2x |
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| GREAT AMONG THE NATIONS INCORPORATED | CA | X21 | $254,918 | $183,902 | President | $47,387 | Same NTEE code X21, revenue within 2x |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $304,606 spent · pay $4,737 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Grant expense | $211,291 | $211,291 | - | - | 69.4% |
| Other (as described) | Contract labor | $34,015 | $34,015 | - | - | 11.2% |
| Royalties | $23,880 | $23,880 | - | - | 7.8% | |
| Office expenses | $8,720 | $8,720 | - | - | 2.9% | |
| Other (as described) | Merchant fees | $7,685 | $7,685 | - | - | 2.5% |
| Occupancy | $6,800 | $6,800 | - | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $4,400 | $4,400 | - | - | 1.4% | |
| All other expenses | $1,996 | $1,996 | - | - | 0.7% | |
| Advertising and promotion | $1,869 | $1,869 | - | - | 0.6% | |
| Travel | $1,676 | $1,676 | - | - | 0.6% | |
| Other (as described) | Telephone Internet | $1,187 | $1,187 | - | - | 0.4% |
| Fees: accounting | $750 | - | $750 | - | 0.2% | |
| Payroll taxes | $337 | $337 | - | - | 0.1% | |
| Total | $304,606 | 100% |
2023 · Form 990 · $199,351 spent · pay $15,147 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Grant expense | $124,360 | $124,360 | - | - | 62.4% |
| Royalties | $14,601 | $14,601 | - | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $14,071 | $11,257 | $2,814 | - | 7.1% | |
| Other (as described) | Contract labor | $13,290 | $12,540 | $750 | - | 6.7% |
| Office expenses | $12,008 | $12,008 | - | - | 6.0% | |
| All other expenses | $6,340 | $6,340 | - | - | 3.2% | |
| Other (as described) | Merchant fees | $5,776 | $5,776 | - | - | 2.9% |
| Occupancy | $4,800 | $4,800 | - | - | 2.4% | |
| Travel | $1,635 | $1,635 | - | - | 0.8% | |
| Other (as described) | Telephone Internet | $1,264 | $1,264 | - | - | 0.6% |
| Payroll taxes | $1,076 | $861 | $215 | - | 0.5% | |
| Interest | $130 | - | $130 | - | 0.1% | |
| Total | $199,351 | 100% |
2022 · Form 990 · $316,562 spent · pay $26,911 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Grant expense | $236,885 | $236,885 | - | - | 74.8% |
| Pay: officers, directors, trustees, key employees | $24,998 | $20,098 | $4,900 | - | 7.9% | |
| Travel | $10,666 | $10,666 | - | - | 3.4% | |
| Fees: management | $8,306 | - | - | $8,306 | 2.6% | |
| Other (as described) | Contract labor | $8,306 | $8,306 | - | - | 2.6% |
| Office expenses | $8,208 | $8,208 | - | - | 2.6% | |
| Occupancy | $5,600 | $5,600 | - | - | 1.8% | |
| Other (as described) | Merchant fees | $4,540 | $4,540 | - | - | 1.4% |
| Royalties | $4,465 | $4,465 | - | - | 1.4% | |
| Payroll taxes | $1,913 | $1,530 | $383 | - | 0.6% | |
| Other (as described) | Telephone Internet | $1,174 | $1,174 | - | - | 0.4% |
| Fees: accounting | $1,000 | - | $1,000 | - | 0.3% | |
| Interest | $327 | - | $327 | - | 0.1% | |
| All other expenses | $174 | $174 | - | - | 0.1% | |
| Total | $316,562 | 100% |
2021 · Form 990 · $211,281 spent · pay $21,982 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $131,854 | $131,854 | - | - | 62.4% | |
| Pay: officers, directors, trustees, key employees | $20,420 | $16,336 | $4,084 | - | 9.7% | |
| Fees: other services | $19,480 | $19,480 | - | - | 9.2% | |
| Royalties | $17,808 | $17,808 | - | - | 8.4% | |
| Other (as described) | Merchant fees | $5,502 | $5,502 | - | - | 2.6% |
| Occupancy | $4,800 | $4,800 | - | - | 2.3% | |
| Office expenses | $4,186 | $4,186 | - | - | 2.0% | |
| Other (as described) | Catalog and web fee | $2,520 | $2,520 | - | - | 1.2% |
| Other (as described) | Telephone Internet | $1,594 | $1,594 | - | - | 0.8% |
| Payroll taxes | $1,562 | $1,250 | $312 | - | 0.7% | |
| Other (as described) | Misc | $1,020 | $1,020 | - | - | 0.5% |
| Fees: accounting | $425 | - | $425 | - | 0.2% | |
| Interest | $110 | $110 | - | - | 0.1% | |
| Total | $211,281 | 100% |
2020 · Form 990 · $217,646 spent · pay $16,860 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $145,727 | $145,727 | - | - | 67.0% | |
| Royalties | $25,832 | $25,832 | - | - | 11.9% | |
| Pay: officers, directors, trustees, key employees | $15,662 | $12,530 | $3,132 | - | 7.2% | |
| Fees: other services | $9,560 | $9,560 | - | - | 4.4% | |
| Other (as described) | Program supplies | $6,300 | $6,300 | - | - | 2.9% |
| Other (as described) | Merchant fees | $5,456 | $5,456 | - | - | 2.5% |
| Occupancy | $4,800 | $4,800 | - | - | 2.2% | |
| Other (as described) | Catalog and web fee | $2,061 | $2,061 | - | - | 0.9% |
| Other (as described) | Telephone Internet | $2,006 | $2,006 | - | - | 0.9% |
| Payroll taxes | $1,198 | $958 | $240 | - | 0.6% | |
| Interest | $503 | $503 | - | - | 0.2% | |
| Travel | -$1,459 | -$1,459 | - | - | -0.7% | |
| Total | $217,646 | 100% |
2019 · Form 990 · $140,273 spent · pay $24,027 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program supplies | $50,986 | $50,986 | - | - | 36.3% |
| All other expenses | $25,264 | $25,264 | - | - | 18.0% | |
| Pay: officers, directors, trustees, key employees | $22,313 | $17,851 | $4,463 | - | 15.9% | |
| Royalties | $18,826 | $18,826 | - | - | 13.4% | |
| Occupancy | $4,700 | $4,700 | - | - | 3.4% | |
| Other (as described) | Merchant fees | $4,410 | $4,410 | - | - | 3.1% |
| Office expenses | $3,702 | $3,702 | - | - | 2.6% | |
| Travel | $3,056 | $3,056 | - | - | 2.2% | |
| Fees: management | $1,895 | $1,895 | - | - | 1.4% | |
| Payroll taxes | $1,714 | $1,371 | $343 | - | 1.2% | |
| Other (as described) | Telephone Internet | $1,713 | $1,713 | - | - | 1.2% |
| Other (as described) | Catalog and web fee | $1,174 | $1,174 | - | - | 0.8% |
| Interest | $520 | $520 | - | - | 0.4% | |
| Total | $140,273 | 100% |
2018 · Form 990 · $111,602 spent · pay $23,699 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program supplies | $31,269 | $31,269 | - | - | 28.0% |
| All other expenses | $25,040 | $25,040 | - | - | 22.4% | |
| Pay: officers, directors, trustees, key employees | $21,832 | $17,457 | $4,375 | - | 19.6% | |
| Fees: management | $6,704 | $6,704 | - | - | 6.0% | |
| Office expenses | $5,018 | $4,014 | $1,004 | - | 4.5% | |
| Occupancy | $4,800 | $4,800 | - | - | 4.3% | |
| Other (as described) | Merchant fees | $4,410 | - | $4,410 | - | 4.0% |
| Royalties | $2,916 | $2,916 | - | - | 2.6% | |
| Other (as described) | Catalog and web fee | $2,877 | $2,877 | - | - | 2.6% |
| Travel | $2,680 | $2,680 | - | - | 2.4% | |
| Other (as described) | Telephone Internet | $1,988 | $1,988 | - | - | 1.8% |
| Payroll taxes | $1,867 | $1,494 | $373 | - | 1.7% | |
| Fees: accounting | $201 | $201 | - | - | 0.2% | |
| Total | $111,602 | 100% |
2017 · Form 990 · $126,505 spent · pay $32,876 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $30,540 | $24,432 | $6,108 | - | 24.1% | |
| All other expenses | $24,749 | $24,749 | - | - | 19.6% | |
| Other (as described) | Program supplies | $24,397 | $24,397 | - | - | 19.3% |
| Fees: management | $14,358 | $14,358 | - | - | 11.3% | |
| Travel | $10,005 | $10,005 | - | - | 7.9% | |
| Royalties | $6,433 | $6,433 | - | - | 5.1% | |
| Occupancy | $5,823 | $5,823 | - | - | 4.6% | |
| Other (as described) | Merchant fees | $3,990 | - | $3,990 | - | 3.2% |
| Payroll taxes | $2,336 | $1,869 | $467 | - | 1.8% | |
| Other (as described) | Catalog and web fee | $2,171 | $2,171 | - | - | 1.7% |
| Interest | $858 | - | $858 | - | 0.7% | |
| Other (as described) | Telephone Internet | $695 | $695 | - | - | 0.5% |
| Fees: accounting | $150 | $150 | - | - | 0.1% | |
| Total | $126,505 | 100% |
2016 · Form 990 · $137,253 spent · pay $31,320 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $36,611 | $36,611 | - | - | 26.7% | |
| Pay: officers, directors, trustees, key employees | $31,320 | $23,490 | $7,830 | - | 22.8% | |
| Other (as described) | Program supplies | $23,336 | $23,336 | - | - | 17.0% |
| Royalties | $10,330 | $10,330 | - | - | 7.5% | |
| Travel | $9,788 | $9,788 | - | - | 7.1% | |
| Occupancy | $6,354 | $6,354 | - | - | 4.6% | |
| Fees: management | $6,199 | $6,199 | - | - | 4.5% | |
| Office expenses | $4,487 | $4,487 | - | - | 3.3% | |
| Other (as described) | Merchant fees | $3,561 | - | $3,561 | - | 2.6% |
| Other (as described) | Catalog and web fee | $2,939 | $2,939 | - | - | 2.1% |
| Fees: accounting | $1,378 | - | $1,378 | - | 1.0% | |
| Interest | $950 | - | $950 | - | 0.7% | |
| Total | $137,253 | 100% |
2015 · Form 990 · $119,505 spent · pay $41,915 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $38,936 | $31,149 | $7,787 | - | 32.6% | |
| Other (as described) | Program supplies | $26,407 | $26,407 | - | - | 22.1% |
| All other expenses | $12,585 | $12,585 | - | - | 10.5% | |
| Royalties | $11,309 | $11,309 | - | - | 9.5% | |
| Fees: management | $9,409 | $9,409 | - | - | 7.9% | |
| Occupancy | $4,800 | $4,800 | - | - | 4.0% | |
| Travel | $4,162 | $4,162 | - | - | 3.5% | |
| Other (as described) | Merchant fees | $3,670 | $3,670 | - | - | 3.1% |
| Payroll taxes | $2,979 | $2,383 | $596 | - | 2.5% | |
| Other (as described) | Catalog and web fee | $2,396 | $2,396 | - | - | 2.0% |
| Other (as described) | Telephone Internet | $2,106 | $1,751 | - | - | 1.8% |
| Interest | $646 | - | - | - | 0.5% | |
| Office expenses | $100 | $100 | - | - | 0.1% | |
| Total | $119,505 | 100% |
2014 · Form 990 · $134,417 spent · pay $37,464 · grants $12,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $50,698 | $50,698 | $0 | $0 | 37.7% | |
| Pay: officers, directors, trustees, key employees | $34,802 | $27,763 | $7,039 | $0 | 25.9% | |
| Grants outside the US | $12,500 | $12,500 | - | - | 9.3% | |
| Travel | $8,422 | $8,422 | $0 | $0 | 6.3% | |
| Office expenses | $7,285 | $7,285 | $0 | $0 | 5.4% | |
| Occupancy | $5,200 | $5,200 | $0 | $0 | 3.9% | |
| Other (as described) | Merchant fees | $4,442 | $4,442 | $0 | $0 | 3.3% |
| Payroll taxes | $2,662 | $2,263 | $399 | $0 | 2.0% | |
| Other (as described) | Catalog cost | $2,579 | $2,579 | $0 | $0 | 1.9% |
| Other (as described) | Grant supplies | $2,426 | $2,426 | $0 | $0 | 1.8% |
| Other (as described) | Telephone | $1,977 | $1,977 | $0 | $0 | 1.5% |
| Depreciation and depletion | $745 | $745 | $0 | $0 | 0.6% | |
| Interest | $679 | $679 | $0 | $0 | 0.5% | |
| Total | $134,417 | 100% |
2013 · Form 990 · $116,069 spent · pay $21,248 · grants $28,096 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $25,846 | $25,846 | - | - | 22.3% | |
| Pay: officers, directors, trustees, key employees | $19,739 | $10,581 | $9,158 | $0 | 17.0% | |
| All other expenses | $18,298 | $11,884 | $6,414 | $0 | 15.8% | |
| Fees: management | $11,108 | $4,165 | $5,554 | $1,389 | 9.6% | |
| Fees: accounting | $10,053 | $0 | $10,053 | $0 | 8.7% | |
| Other (as described) | Bank charges | $4,971 | $4,971 | $0 | $0 | 4.3% |
| Occupancy | $4,600 | $4,600 | $0 | $0 | 4.0% | |
| Office expenses | $3,667 | $3,667 | $0 | $0 | 3.2% | |
| Fees: other services | $3,591 | $3,591 | $0 | $0 | 3.1% | |
| Other (as described) | Miscellaneous | $3,549 | $3,549 | $0 | $0 | 3.1% |
| Depreciation and depletion | $2,945 | $2,945 | $0 | $0 | 2.5% | |
| Grants to US organizations and governments | $2,250 | $2,250 | - | - | 1.9% | |
| Other (as described) | Catalog cost | $2,040 | $2,040 | $0 | $0 | 1.8% |
| Other (as described) | Telephone | $1,903 | $1,903 | $0 | $0 | 1.6% |
| Payroll taxes | $1,509 | $754 | $755 | $0 | 1.3% | |
| Total | $116,069 | 100% |
2011 · Form 990 · $141,061 spent · pay $0 · grants $20,984 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $67,954 | $67,954 | $0 | $0 | 48.2% | |
| Grants outside the US | $19,200 | $19,200 | - | - | 13.6% | |
| Travel | $18,206 | $18,206 | $0 | $0 | 12.9% | |
| Occupancy | $7,800 | $7,800 | $0 | $0 | 5.5% | |
| Other (as described) | Merchant fees | $7,228 | $7,228 | $0 | $0 | 5.1% |
| All other expenses | $4,065 | $4,025 | $40 | $0 | 2.9% | |
| Office expenses | $4,057 | $4,057 | $0 | $0 | 2.9% | |
| Other (as described) | Catalog cost | $3,718 | $3,718 | $0 | $0 | 2.6% |
| Depreciation and depletion | $3,517 | $3,517 | $0 | $0 | 2.5% | |
| Grants to US individuals | $1,784 | $1,784 | - | - | 1.3% | |
| Fees: accounting | $1,318 | $0 | $1,318 | $0 | 0.9% | |
| Information technology | $1,153 | $1,153 | $0 | $0 | 0.8% | |
| Interest | $892 | $0 | $892 | $0 | 0.6% | |
| Fees: legal | $100 | $100 | $0 | $0 | 0.1% | |
| Advertising and promotion | $69 | $69 | $0 | $0 | 0.0% | |
| Total | $141,061 | 100% |
2010 · Form 990 · $151,908 spent · pay $0 · grants $40,410 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $67,638 | $67,638 | - | - | 44.5% | |
| Grants outside the US | $39,107 | $39,107 | - | - | 25.7% | |
| Occupancy | $7,950 | $7,950 | - | - | 5.2% | |
| Fees: legal | $7,500 | $7,500 | - | - | 4.9% | |
| Other (as described) | Merchant Services Fees | $6,054 | $6,054 | $0 | $0 | 4.0% |
| Travel | $5,718 | $5,718 | - | - | 3.8% | |
| Advertising and promotion | $3,976 | $3,976 | - | - | 2.6% | |
| Office expenses | $3,468 | $3,468 | - | - | 2.3% | |
| Other (as described) | Telephone Expense | $2,645 | $2,645 | $0 | $0 | 1.7% |
| Depreciation and depletion | $2,244 | $2,244 | - | - | 1.5% | |
| Other (as described) | Miscellaneous Expense | $1,870 | $1,870 | $0 | $0 | 1.2% |
| Information technology | $1,547 | $1,547 | - | - | 1.0% | |
| Grants to US individuals | $1,303 | $1,303 | - | - | 0.9% | |
| Fees: accounting | $595 | $595 | - | - | 0.4% | |
| Other (as described) | Banking Fee | $163 | $163 | $0 | $0 | 0.1% |
| Other (as described) | Filing Fee | $130 | $130 | $0 | $0 | 0.1% |
| Total | $151,908 | 100% |