HOMBRE NUEVO
Cite this
Plain text HOMBRE NUEVO. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/770201619. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). HOMBRE NUEVO [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/770201619
MLA “HOMBRE NUEVO.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/770201619. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $7.1M · expenses $7.0M · assets $8.4M
- EIN
- 77-0201619
- Address
- 12036 RAMONA BLVD, EL MONTE, CA 91732-2422
- Website
- WWW.HOMBRENUEVO.NET
- NTEE code
- A34Z
- Subsection
- 501(c)(3)
- Ruling year
- 1994
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION'S MISSION IS TO PROMOTE THE TEACHING OF CHRISTIANITY THROUGH ADVANCED COMMUNICATIONS TECHNOLOGY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Diego Leon Echeverri | Production Manager | 2023-2024 | $106,192 | $209,048 | 1 |
| Rene Heredia (former) | Executive Dir. | 2015-2023 | $330,042 | $1,474,223 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Kevin Meehan Lc | Director- ED | 2022-2024 | 1 | $0 reported | 1 |
| Lino Otero Lc | President Curre | 2024 | 3 | $0 reported | 2 |
| Frank Formololc | SEC/TREAS | 2017-2024 | 1 | $0 reported | 1 |
| Deacon Charlie Echeverry | Director | 2022-2024 | 1 | $0 reported | 1 |
| Dr Arturo Ibarra | Director | 2019-2024 | 1 | $0 reported | 1 |
| Shawn Aaron Lc | President Forme | 2019-2024 | 1 | $0 reported | 2 |
| Manny Valdez | Director | 2023-2024 | 1 | $0 reported | 1 |
| Ana De Cardenas | Director | 2024 | 1 | $0 reported | 1 |
| Oscar Marroquin (former) | Director | 2015-2023 | 1 | $0 reported | 1 |
| Kevin Mechan (former) | Director | 2021 | 0 | $0 reported | 1 |
| Donal O'Keeffelc (former) | Director | 2018-2021 | 1 | $0 reported | 1 |
| John Connor Lc (former) | President | 2015-2019 | 3 | $0 reported | 2 |
| Carlos Orozco Lc (former) | Director | 2016-2017 | 3 | $0 reported | 1 |
| Lino Oterolc (former) | SECRE/TREAS | 2015-2016 | 1 | $0 reported | 1 |
| Jose Felix Ortega Lc (former) | Director | 2015 | 3 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $106K · 22 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Diego Leon Echeverri | Production Manager | 50 | $106,192 | $0 | $0 | $106,192 | 1 |
| KEVIN MEEHAN LC | Director- ED | 1 | $0 | $0 | $0 | $0 | 1 |
| LINO OTERO LC | President Curre | 3 | $0 | $0 | $0 | $0 | 2 |
| FRANK FORMOLOLC | SEC/TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
| DEACON CHARLIE ECHEVERRY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ARTURO IBARRA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN AARON LC | President Forme | 1 | $0 | $0 | $0 | $0 | 2 |
| MANNY VALDEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA DE CARDENAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $433K · 25 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENE HEREDIA | Executive Dir. | 50 | $330,042 | $0 | $0 | $330,042 | 1 |
| Diego Leon Echeverri | Production Manager | 50 | $102,856 | $0 | $0 | $102,856 | 1 |
| KEVIN MEEHAN LC | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| OSCAR MARROQUIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK FORMOLOLC | SEC/TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
| DEACON CHARLIE ECHEVERRY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ARTURO IBARRA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN AARON LC | President | 1 | $0 | $0 | $0 | $0 | 2 |
| MANNY VALDEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $197K · 24 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENE HEREDIA | Executive Dir. | 50 | $196,768 | $0 | $0 | $196,768 | 1 |
| KEVIN MEEHAN LC | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| OSCAR MARROQUIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK FORMOLOLC | SEC/TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
| DEACON CHARLIE ECHEVERRY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ARTURO IBARRA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN AARON LC | President | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 7 people listed · 1 paid, $183K · 29 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENE HEREDIA | Executive Dir. | 50 | $183,069 | $0 | $0 | $183,069 | 1 |
| KEVIN MECHAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| OSCAR MARROQUIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK FORMOLOLC | SEC/TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
| DONAL O'KEEFFELC | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ARTURO IBARRA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN AARON LC | President | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 6 people listed · 1 paid, $241K · 32 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENE HEREDIA | Executive Dir. | 50 | $241,344 | $0 | $0 | $241,344 | 1 |
| OSCAR MARROQUIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK FORMOLOLC | SEC/TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
| DONAL O'KEEFFELC | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ARTURO IBARRA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN AARON LC | President | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 7 people listed · 1 paid, $180K · 34 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENE HEREDIA | Executive Dir. | 50 | $180,000 | $0 | $0 | $180,000 | 1 |
| JOHN CONNOR LC | President | 3 | $0 | $0 | $0 | $0 | 2 |
| OSCAR MARROQUIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK FORMOLOLC | SEC/TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
| DONAL O'KEEFFELC | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ARTURO IBARRA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN AARON LC | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 5 people listed · 1 paid, $180K · 35 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENE HEREDIA | Dir. & Ex Direc | 50 | $180,000 | $0 | $0 | $180,000 | 1 |
| JOHN CONNOR LC | President | 3 | $0 | $0 | $0 | $0 | 2 |
| OSCAR MARROQUIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK FORMOLOLC | SEC/TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
| DONAL O'KEEFFELC | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $163K · 38 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENE HEREDIA | Director | 40 | $163,000 | $0 | $0 | $163,000 | 1 |
| JOHN CONNOR LC | President | 3 | $0 | $0 | $0 | $0 | 2 |
| CARLOS OROZCO LC | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| OSCAR MARROQUIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK FORMOLOLC | SEC/TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 61 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CONNOR LC | President | 3 | $0 | $0 | $0 | $0 | 2 |
| CARLOS OROZCO LC | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| OSCAR MARROQUIN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| LINO OTEROLC | SECRE/TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
| RENE HEREDIA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 57 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CONNOR LC | President | 3 | $0 | $0 | $0 | $0 | 2 |
| JOSE FELIX ORTEGA LC | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| OSCAR MARROQUIN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| LINO OTEROLC | SECRE/TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
| RENE HEREDIA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $35K
2023 · 1 grant to organizations · $35K
2022 · 1 grant to organizations · $33K
2021 · 2 grants to organizations · $42K
2020 · 2 grants to organizations · $60K
Listed grants add up to $60,000; the return's “grants paid” expense line says $64,250. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $33K
Listed grants add up to $33,000; the return's “grants paid” expense line says $38,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 2 grants to organizations · $125K
Listed grants add up to $125,051; the return's “grants paid” expense line says $131,051. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 2 grants to organizations · $256K
Listed grants add up to $255,928; the return's “grants paid” expense line says $261,928. 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 | ||||||||
| $7,105,448 | $7,006,247 | $8,407,704 | $8,308,464 | $5,435,692 | $1,223,055 | $0 | 22 | 400 |
| 2023 · Form 990 | ||||||||
| $6,797,061 | $6,899,361 | $8,304,879 | $8,209,263 | $5,309,118 | $1,241,284 | $330,042 | 25 | 400 |
| 2022 · Form 990 | ||||||||
| $5,624,932 | $5,844,218 | $8,549,552 | $8,311,563 | $5,427,442 | $9,681 | $196,768 | 24 | 400 |
| 2021 · Form 990 | ||||||||
| $6,995,043 | $5,396,623 | $8,722,175 | $8,530,849 | $6,256,624 | $54,481 | $48,069 | 29 | 400 |
| 2020 · Form 990 | ||||||||
| $6,049,518 | $4,635,212 | $9,117,667 | $8,528,144 | $5,574,103 | $267,421 | $241,344 | 32 | 400 |
| 2019 · Form 990 | ||||||||
| $7,475,815 | $6,524,297 | $7,472,016 | $7,113,838 | $6,039,141 | $994,931 | $180,000 | 34 | 400 |
| 2018 · Form 990 | ||||||||
| $7,251,437 | $6,503,775 | $6,727,342 | $6,062,320 | $4,679,213 | $2,047,857 | $180,000 | 35 | 400 |
| 2017 · Form 990 | ||||||||
| $8,691,384 | $7,645,261 | $5,789,475 | $5,314,658 | $6,361,150 | $1,529,563 | $163,000 | 38 | 600 |
| 2016 · Form 990 | ||||||||
| $11,472,002 | $8,790,129 | $4,860,306 | $4,268,535 | $7,740,401 | $2,713,255 | $0 | 61 | 600 |
| 2015 · Form 990 | ||||||||
| $8,879,276 | $7,229,472 | $4,693,999 | $3,657,992 | $6,276,478 | $1,490,630 | $0 | 57 | 550 |
Funders of this organization
2 grantors reported grants to this organization, $10,804 in all, tax years 2019 to 2021. 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 |
|---|---|---|---|---|---|---|---|---|
| UNION PACIFIC FOUNDATION | Private foundation | Fuzzy filed as “HOMBRE NUEVO” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| THE CALIFORNIA WELLNESS FOUNDATION | Private foundation | Fuzzy filed as “HOMBRE NUEVO” | 2019-2020 | 3 | $804 | 2020 | $204 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $7,006,247 spent · pay $1,475,251 · grants $35,000 · events $354,172
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BROADCASTING EXPENSES | $1,643,590 | $1,643,590 | - | - | 23.5% |
| Other salaries and wages | $1,142,295 | $536,879 | $296,997 | $308,419 | 16.3% | |
| All other expenses | $912,876 | $266,721 | $541,331 | $104,824 | 13.0% | |
| Other (as described) | FUNDRAISING EXPENSES | $642,318 | - | - | $642,318 | 9.2% |
| Depreciation and depletion | $625,318 | $512,761 | $92,546 | $20,011 | 8.9% | |
| Other (as described) | COST OF MISSION CENTER-ACTIVIT | $574,233 | $574,233 | - | - | 8.2% |
| Fees: management | $391,225 | $226,904 | $50,503 | $113,818 | 5.6% | |
| Other (as described) Event | EVENT PRODUCTION COSTS | $354,172 | $354,172 | - | - | 5.1% |
| Other employee benefits | $193,034 | $90,726 | $50,189 | $52,119 | 2.8% | |
| Fees: accounting | $123,906 | - | $123,906 | - | 1.8% | |
| Advertising and promotion | $113,056 | $30,127 | $72,207 | $10,722 | 1.6% | |
| Fees: other services | $102,206 | - | $102,206 | - | 1.5% | |
| Payroll taxes | $98,519 | $46,304 | $25,615 | $26,600 | 1.4% | |
| Pension plan contributions | $41,403 | $19,459 | $10,765 | $11,179 | 0.6% | |
| Grants to US organizations and governments | $35,000 | $35,000 | - | - | 0.5% | |
| Fees: legal | $13,096 | - | $13,096 | - | 0.2% | |
| Total | $7,006,247 | 100% |
2023 · Form 990 · $6,899,361 spent · pay $1,697,806 · grants $35,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BROADCASTING EXPENSES | $1,409,143 | $1,409,143 | - | - | 20.4% |
| Other salaries and wages | $1,088,868 | $581,754 | $237,522 | $269,592 | 15.8% | |
| Other (as described) | COST OF MISSION CENTER-ACTIVIT | $779,542 | $779,542 | - | - | 11.3% |
| All other expenses | $756,979 | $433,484 | $249,339 | $74,156 | 11.0% | |
| Depreciation and depletion | $626,395 | $494,852 | $106,487 | $25,056 | 9.1% | |
| Other (as described) | FUNDRAISING EXPENSES | $576,956 | - | - | $576,956 | 8.4% |
| Fees: management | $365,304 | $129,176 | $125,058 | $111,070 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $330,042 | - | $330,042 | - | 4.8% | |
| Other (as described) | FACILITY MAINTENANCE | $272,685 | $1,994 | $270,691 | - | 4.0% |
| Advertising and promotion | $139,213 | $31,238 | $95,156 | $12,819 | 2.0% | |
| Other employee benefits | $128,703 | $52,768 | $51,481 | $24,454 | 1.9% | |
| Fees: accounting | $121,002 | - | $121,002 | - | 1.8% | |
| Payroll taxes | $94,418 | $38,711 | $37,767 | $17,940 | 1.4% | |
| Fees: other services | $81,376 | $73,273 | $8,103 | - | 1.2% | |
| Pension plan contributions | $55,775 | $22,869 | $22,310 | $10,596 | 0.8% | |
| Fees: legal | $37,960 | - | $37,960 | - | 0.6% | |
| Grants to US organizations and governments | $35,000 | $35,000 | - | - | 0.5% | |
| Total | $6,899,361 | 100% |
2022 · Form 990 · $5,844,218 spent · pay $1,526,658 · grants $33,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BROADCASTING EXPENSES | $1,250,041 | $1,250,981 | -$940 | - | 21.4% |
| Other salaries and wages | $1,071,108 | $481,999 | $417,732 | $171,377 | 18.3% | |
| Other (as described) | FUNDRAISING EXPENSES | $612,593 | - | - | $612,593 | 10.5% |
| All other expenses | $593,316 | $208,625 | $290,834 | $93,857 | 10.2% | |
| Depreciation and depletion | $586,514 | $394,980 | $154,608 | $36,926 | 10.0% | |
| Fees: other services | $497,907 | $301,594 | $63,868 | $132,445 | 8.5% | |
| Other (as described) | FACILITY MAINTENANCE | $230,157 | $3,251 | $226,906 | - | 3.9% |
| Advertising and promotion | $201,376 | $78,030 | $114,161 | $9,185 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $196,768 | - | $196,768 | - | 3.4% | |
| Other (as described) | STIPEND- RELIGIOUS | $145,031 | $145,031 | - | - | 2.5% |
| Fees: accounting | $106,506 | - | $106,506 | - | 1.8% | |
| Payroll taxes | $95,074 | $42,783 | $37,079 | $15,212 | 1.6% | |
| Other employee benefits | $92,381 | $41,571 | $36,029 | $14,781 | 1.6% | |
| Pension plan contributions | $71,327 | $32,097 | $27,818 | $11,412 | 1.2% | |
| Fees: legal | $61,119 | - | $61,119 | - | 1.0% | |
| Grants to US organizations and governments | $33,000 | $33,000 | - | - | 0.6% | |
| Total | $5,844,218 | 100% |
2021 · Form 990 · $5,396,623 spent · pay $1,452,435 · grants $42,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,159,698 | $579,728 | $290,106 | $289,864 | 21.5% | |
| Other (as described) | BROADCASTING EXPENSES | $1,150,552 | $1,150,552 | - | - | 21.3% |
| Other (as described) | FUNDRAISING EXPENSES | $575,050 | - | - | $575,050 | 10.7% |
| All other expenses | $523,414 | $171,271 | $276,951 | $75,192 | 9.7% | |
| Depreciation and depletion | $457,780 | $257,018 | $166,737 | $34,025 | 8.5% | |
| Fees: other services | $357,760 | $263,801 | - | $93,959 | 6.6% | |
| Advertising and promotion | $237,418 | $74,923 | $134,907 | $27,588 | 4.4% | |
| Other (as described) | FACILITY MAINTENANCE | $231,020 | $6,566 | $224,447 | $7 | 4.3% |
| Other (as described) | STIPEND- RELIGIOUS | $159,500 | $159,500 | - | - | 3.0% |
| Fees: management | $135,000 | $4,613 | $130,387 | - | 2.5% | |
| Payroll taxes | $106,234 | $50,992 | $29,746 | $25,496 | 2.0% | |
| Fees: accounting | $103,997 | - | $103,997 | - | 1.9% | |
| Other employee benefits | $90,698 | $43,535 | $25,395 | $21,768 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $48,069 | - | $48,069 | - | 0.9% | |
| Pension plan contributions | $47,736 | $22,913 | $13,366 | $11,457 | 0.9% | |
| Grants to US organizations and governments | $42,000 | $42,000 | - | - | 0.8% | |
| Fees: legal | -$29,303 | - | -$29,303 | - | -0.5% | |
| Total | $5,396,623 | 100% |
2020 · Form 990 · $4,635,212 spent · pay $1,581,517 · grants $64,250 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BROADCASTING EXPENSES | $1,085,306 | $1,085,306 | - | - | 23.4% |
| Other salaries and wages | $1,022,290 | $776,940 | $132,898 | $112,452 | 22.1% | |
| Other (as described) | PROV. FOR UNCOLLECTIBLE PLEDGE | $740,036 | $740,036 | - | - | 16.0% |
| Other (as described) | FUNDRAISING EXPENSES | $516,771 | - | - | $516,771 | 11.1% |
| Depreciation and depletion | $365,577 | $277,839 | $47,525 | $40,213 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $241,344 | - | $241,344 | - | 5.2% | |
| Other (as described) | FACILITY MAINTENANCE | $227,896 | $102,553 | $102,553 | $22,790 | 4.9% |
| Fees: legal | $223,722 | - | $223,722 | - | 4.8% | |
| Other employee benefits | $211,181 | $160,498 | $27,453 | $23,230 | 4.6% | |
| Advertising and promotion | $156,864 | $156,864 | - | - | 3.4% | |
| Payroll taxes | $106,702 | $81,094 | $13,871 | $11,737 | 2.3% | |
| Fees: accounting | $101,546 | - | $101,546 | - | 2.2% | |
| Fees: management | $93,220 | - | $93,220 | - | 2.0% | |
| Fees: other services | $91,866 | $91,866 | - | - | 2.0% | |
| Grants to US organizations and governments | $64,250 | $64,250 | - | - | 1.4% | |
| All other expenses | -$613,359 | -$704,205 | $47,562 | $43,284 | -13.2% | |
| Total | $4,635,212 | 100% |
2019 · Form 990 · $6,524,297 spent · pay $1,565,880 · grants $38,000 · events $956,718
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BROADCASTING EXPENSES | $1,312,548 | $1,312,548 | - | - | 20.1% |
| Other salaries and wages | $1,092,047 | $829,956 | $141,966 | $120,125 | 16.7% | |
| All other expenses | $1,021,629 | $744,029 | $192,561 | $85,039 | 15.7% | |
| Other (as described) Event | EVENT PRODUCTION COSTS | $956,718 | $956,718 | - | - | 14.7% |
| Other (as described) | PROV. FOR UNCOLLECTIBLE PLEDGE | $566,689 | $566,689 | - | - | 8.7% |
| Other (as described) | FUNDRAISING EXPENSES | $350,486 | - | - | $350,486 | 5.4% |
| Depreciation and depletion | $255,206 | $193,957 | $33,177 | $28,072 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $180,000 | - | $180,000 | - | 2.8% | |
| Other employee benefits | $155,705 | $118,336 | $20,242 | $17,127 | 2.4% | |
| Fees: accounting | $136,591 | - | $136,591 | - | 2.1% | |
| Fees: legal | $129,579 | - | $129,579 | - | 2.0% | |
| Payroll taxes | $92,001 | $69,921 | $11,960 | $10,120 | 1.4% | |
| Insurance | $84,619 | $64,310 | $11,000 | $9,309 | 1.3% | |
| Fees: management | $56,480 | - | $56,480 | - | 0.9% | |
| Pension plan contributions | $46,127 | $35,057 | $5,996 | $5,074 | 0.7% | |
| Grants to US organizations and governments | $38,000 | $38,000 | - | - | 0.6% | |
| Office expenses | $36,183 | $24,243 | $4,703 | $7,237 | 0.6% | |
| Fees: other services | $13,689 | - | $13,689 | - | 0.2% | |
| Total | $6,524,297 | 100% |
2018 · Form 990 · $6,503,775 spent · pay $1,518,321 · grants $131,051 · events $1,031,062
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $1,298,672 | $1,039,299 | $182,535 | $76,838 | 20.0% | |
| Other (as described) | BROADCASTING EXPENSES | $1,126,862 | $1,126,862 | - | - | 17.3% |
| Other salaries and wages | $1,046,449 | $795,301 | $13,603 | $237,545 | 16.1% | |
| Other (as described) Event | EVENT PRODUCTION COSTS | $1,031,062 | $1,031,062 | - | - | 15.9% |
| Other (as described) | RELIGIOUS TOURISM | $526,384 | $526,384 | - | - | 8.1% |
| Other (as described) | FUNDRAISING EXPENSES | $377,391 | - | - | $377,391 | 5.8% |
| Pay: officers, directors, trustees, key employees | $180,000 | - | $180,000 | - | 2.8% | |
| Depreciation and depletion | $161,680 | $122,877 | $21,018 | $17,785 | 2.5% | |
| Other employee benefits | $154,031 | $117,064 | $20,024 | $16,943 | 2.4% | |
| Grants to US organizations and governments | $131,051 | $131,051 | - | - | 2.0% | |
| Fees: legal | $99,160 | - | $99,160 | - | 1.5% | |
| Payroll taxes | $91,156 | $69,279 | $11,850 | $10,027 | 1.4% | |
| Fees: management | $83,108 | - | $79,044 | $4,064 | 1.3% | |
| Insurance | $70,418 | $53,518 | $9,154 | $7,746 | 1.1% | |
| Pension plan contributions | $46,685 | $35,480 | $6,069 | $5,136 | 0.7% | |
| Fees: accounting | $40,323 | - | $40,323 | - | 0.6% | |
| Office expenses | $35,533 | $23,807 | $4,619 | $7,107 | 0.5% | |
| Fees: other services | $3,810 | - | $3,810 | - | 0.1% | |
| Total | $6,503,775 | 100% |
2017 · Form 990 · $7,645,261 spent · pay $1,451,624 · grants $261,928 · events $1,034,710
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROV. FOR UNCOLLECTIBLE PLEDGE | $1,852,761 | $1,852,761 | - | - | 24.2% |
| All other expenses | $1,219,724 | $943,788 | $196,570 | $79,366 | 16.0% | |
| Other (as described) Event | EVENT PRODUCTION COSTS | $1,034,710 | $1,034,710 | - | - | 13.5% |
| Other salaries and wages | $1,013,900 | $770,564 | $131,807 | $111,529 | 13.3% | |
| Other (as described) | BROADCASTING EXPENSES | $1,007,697 | $1,007,697 | - | - | 13.2% |
| Other (as described) | FUNDRAISING EXPENSES | $438,662 | - | - | $438,662 | 5.7% |
| Grants outside the US | $226,928 | $226,928 | - | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $163,000 | - | $163,000 | - | 2.1% | |
| Depreciation and depletion | $148,582 | $112,922 | $19,316 | $16,344 | 1.9% | |
| Other employee benefits | $142,697 | $108,450 | $18,550 | $15,697 | 1.9% | |
| Payroll taxes | $101,526 | $77,160 | $13,198 | $11,168 | 1.3% | |
| Fees: other services | $82,331 | $6,867 | $74,470 | $994 | 1.1% | |
| Fees: legal | $60,079 | - | $60,079 | - | 0.8% | |
| Insurance | $47,301 | $35,949 | $6,149 | $5,203 | 0.6% | |
| Fees: accounting | $36,514 | - | $36,514 | - | 0.5% | |
| Grants to US organizations and governments | $35,000 | $35,000 | - | - | 0.5% | |
| Pension plan contributions | $30,501 | $23,181 | $3,965 | $3,355 | 0.4% | |
| Fees: professional fundraisers | $3,348 | - | - | $3,348 | 0.0% | |
| Total | $7,645,261 | 100% |
2016 · Form 990 · $8,790,129 spent · pay $1,891,744 · grants $0 · events $1,146,411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BROADCASTING EXPENSES | $1,727,800 | $1,727,800 | - | - | 19.7% |
| Other salaries and wages | $1,437,045 | $1,092,154 | $186,816 | $158,075 | 16.3% | |
| All other expenses | $1,279,603 | $927,164 | $51,557 | $300,882 | 14.6% | |
| Other (as described) | PROV. FOR UNCOLLECTIBLE PLEDGE | $1,168,714 | $1,168,714 | - | - | 13.3% |
| Other (as described) Event | EVENT PRODUCTION COSTS | $1,146,411 | $1,146,411 | - | - | 13.0% |
| Other (as described) | RELIGIOUS TOURISM | $978,919 | $978,919 | - | - | 11.1% |
| Fees: other services | $325,297 | $260,051 | $48,517 | $16,729 | 3.7% | |
| Other employee benefits | $241,369 | $183,440 | $31,378 | $26,551 | 2.7% | |
| Payroll taxes | $213,330 | $168,241 | $24,423 | $20,666 | 2.4% | |
| Depreciation and depletion | $134,364 | $134,364 | - | - | 1.5% | |
| Insurance | $48,069 | $36,532 | $6,249 | $5,288 | 0.5% | |
| Fees: legal | $43,866 | - | $43,866 | - | 0.5% | |
| Occupancy | $28,232 | $24,844 | $3,388 | - | 0.3% | |
| Interest | $16,556 | - | $16,556 | - | 0.2% | |
| Fees: accounting | $554 | - | $554 | - | 0.0% | |
| Total | $8,790,129 | 100% |
2015 · Form 990 · $7,229,472 spent · pay $1,841,196 · grants $0 · events $1,121,207
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BROADCASTING EXPENSES | $1,598,149 | $1,598,149 | - | - | 22.1% |
| Other salaries and wages | $1,554,122 | $1,181,133 | $202,036 | $170,953 | 21.5% | |
| Other (as described) Event | EVENT PRODUCTION COSTS | $1,121,207 | $1,121,207 | - | - | 15.5% |
| Other (as described) | PROV. FOR UNCOLLECTIBLE PLEDGE | $912,802 | $912,802 | - | - | 12.6% |
| All other expenses | $801,531 | $574,994 | $31,429 | $195,108 | 11.1% | |
| Other (as described) | PUBLICITY AND PROMOTION | $399,317 | $399,317 | - | - | 5.5% |
| Other employee benefits | $287,074 | $218,176 | $37,320 | $31,578 | 4.0% | |
| Fees: other services | $281,292 | $267,227 | $7,032 | $7,033 | 3.9% | |
| Depreciation and depletion | $132,604 | $132,604 | - | - | 1.8% | |
| Insurance | $45,407 | $34,509 | $5,903 | $4,995 | 0.6% | |
| Occupancy | $36,247 | $31,897 | $4,350 | - | 0.5% | |
| Interest | $33,533 | $33,533 | - | - | 0.5% | |
| Fees: legal | $23,237 | - | $23,237 | - | 0.3% | |
| Fees: accounting | $2,950 | - | $2,950 | - | 0.0% | |
| Total | $7,229,472 | 100% |