ROCKY MOUNTAIN MINISTRIES INC
Cite this
Plain text ROCKY MOUNTAIN MINISTRIES INC. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/830238577. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ROCKY MOUNTAIN MINISTRIES INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/830238577
MLA “ROCKY MOUNTAIN MINISTRIES INC.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/830238577. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $298K · expenses $288K · assets $71K
- EIN
- 83-0238577
- Address
- 3475 CHENEY LN, WILSON, WY 83014-9681
- Website
- WWW.JHBC.EDU
- NTEE code
- N20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1979
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE FACILITATE JH BIBLE COLLEGE, A ONE YEAR INTENSIVE COURSE ON THE BIBLE WHICH PROVIDES GEOLOGY FIELD TRIPS AND OUTDOOR WILDERNESS EXPERIENCES. WE ALSO OFFER CONFERENCES, KIDS CAMPS, AND OTHER YOUTH AND ADULT RETREATS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| W Donald Landis | CHAIRMAN | 2010-2025 | $58,758 | $368,258 | 1 |
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| Brenda Sherwin | BOARD MEMBER | 2010-2025 | 1 | $0 reported | 1 |
| Brandon Wilson | BOARD MEMBER | 2013-2025 | 1 | $0 reported | 1 |
| John Burnside (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
People by year
2025 · 3 people listed · 1 paid, $59K · 4 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W DONALD LANDIS | CHAIRMAN | 20 | $58,758 | $0 | $0 | $58,758 | 1 |
| BRENDA SHERWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 3 people listed · 1 paid, $55K · 4 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W DONALD LANDIS | CHAIRMAN | 20 | $55,000 | $0 | $0 | $55,000 | 1 |
| BRENDA SHERWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 1 paid, $55K · 4 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W DONALD LANDIS | CHAIRMAN | 20 | $55,000 | $0 | $0 | $55,000 | 1 |
| BRENDA SHERWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 1 paid, $56K · 4 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W DONALD LANDIS | CHAIRMAN | 20 | $56,000 | $0 | $0 | $56,000 | 1 |
| BRENDA SHERWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 1 paid, $55K · 4 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W DONALD LANDIS | CHAIRMAN | 20 | $55,000 | $0 | $0 | $55,000 | 1 |
| BRENDA SHERWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 1 paid, $45K · 4 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W DONALD LANDIS | CHAIRMAN | 20 | $45,000 | $0 | $0 | $45,000 | 1 |
| BRENDA SHERWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 1 paid, $44K · 5 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W DONALD LANDIS | CHAIRMAN | 20 | $43,500 | $0 | $0 | $43,500 | 1 |
| BRENDA SHERWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W DONALD LANDIS | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SHERWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W DONALD LANDIS | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SHERWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 5 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W DONALD LANDIS | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SHERWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid · 5 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W DONALD LANDIS | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SHERWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · none paid · 6 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W DONALD LANDIS | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SHERWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · none paid · 7 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W DONALD LANDIS | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SHERWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 3 people listed · none paid · 9 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W DONALD LANDIS | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURNSIDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SHERWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 3 people listed · none paid · 8 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W DONALD LANDIS | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURNSIDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SHERWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 3 people listed · none paid · 6 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W DONALD LANDIS | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURNSIDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SHERWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $297,742 | $288,127 | $70,568 | $70,568 | $135,584 | $148,210 | $58,758 | 4 | 8 |
| 2024 · Form 990 | ||||||||
| $282,019 | $302,273 | $63,076 | $60,953 | $100,568 | $169,938 | $55,000 | 4 | 8 |
| 2023 · Form 990 | ||||||||
| $232,194 | $312,134 | $82,914 | $81,207 | $99,951 | $131,150 | $55,000 | 4 | 4 |
| 2022 · Form 990 | ||||||||
| $416,414 | $380,727 | $162,984 | $161,147 | $107,079 | $299,315 | $56,000 | 4 | 2 |
| 2021 · Form 990 | ||||||||
| $373,055 | $341,018 | $126,960 | $125,460 | $103,638 | $261,212 | $55,000 | 4 | 3 |
| 2020 · Form 990 | ||||||||
| $253,741 | $215,103 | $95,027 | $93,423 | $122,497 | $130,381 | $45,000 | 4 | 4 |
| 2019 · Form 990 | ||||||||
| $240,238 | $225,028 | $56,227 | $54,785 | $100,211 | $126,077 | $43,500 | 5 | 5 |
| 2018 · Form 990 | ||||||||
| $250,930 | $250,739 | $40,078 | $39,575 | $56,265 | $181,708 | - | 4 | 10 |
| 2017 · Form 990 | ||||||||
| $207,666 | $212,700 | $39,833 | $39,384 | $50,182 | $149,346 | - | 4 | 10 |
| 2016 · Form 990 | ||||||||
| $232,181 | $239,026 | $46,050 | $44,418 | $42,475 | $182,766 | - | 5 | 14 |
| 2015 · Form 990 | ||||||||
| $261,729 | $249,101 | $53,049 | $51,263 | $51,275 | $200,075 | - | 5 | 11 |
| 2014 · Form 990 | ||||||||
| $240,125 | $228,458 | $40,908 | $38,635 | $27,501 | $203,801 | - | 6 | 13 |
| 2013 · Form 990 | ||||||||
| $247,596 | $248,462 | $30,260 | $26,968 | $41,511 | $196,650 | - | 7 | 11 |
| 2012 · Form 990 | ||||||||
| $229,902 | $232,237 | $30,528 | $27,834 | $39,266 | $182,389 | - | 9 | 10 |
| 2011 · Form 990 | ||||||||
| $237,285 | $221,064 | $33,084 | $30,169 | $45,176 | $182,964 | - | 8 | 7 |
| 2010 · Form 990 | ||||||||
| $229,276 | $251,162 | $29,655 | $13,948 | $28,070 | $201,196 | - | 6 | 4 |
Funders of this organization
3 grantors reported grants to this organization, $511,301 in all, tax years 2019 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF JACKSON HOLE | DAF sponsor | Exact | 2019-2024 | 6 | $504,340 | 2024 | $90,210 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $6,500 | 2022 | $6,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ROCKY MOUNTAIN MINISTRIES INC” | 2020-2023 | 4 | $461 | 2023 | $91 | show |
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Who funds organizations like this
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The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $288,127 spent · pay $100,976 · grants $3,250 · events $7,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $93,800 | $82,544 | $9,380 | $1,876 | 32.6% | |
| Occupancy | $77,936 | $68,584 | $7,794 | $1,558 | 27.0% | |
| Other (as described) | KITCHEN SUPPLIES | $58,602 | $58,602 | - | - | 20.3% |
| Insurance | $8,597 | $7,565 | $860 | $172 | 3.0% | |
| Travel | $7,942 | $6,989 | $794 | $159 | 2.8% | |
| Depreciation and depletion | $7,424 | $6,532 | $744 | $148 | 2.6% | |
| Payroll taxes | $7,176 | $6,314 | $718 | $144 | 2.5% | |
| Fees: other services | $6,227 | $5,967 | $217 | $43 | 2.2% | |
| Other (as described) | RECREATIONAL EXPENSES | $4,314 | $4,314 | - | - | 1.5% |
| Other (as described) | MEALS - STAFF | $3,774 | $3,322 | $377 | $75 | 1.3% |
| All other expenses | $3,528 | $3,301 | $189 | $38 | 1.2% | |
| Grants to US individuals | $3,250 | $3,250 | - | - | 1.1% | |
| Other (as described) | EDUCATION & TRAINING | $2,333 | $2,053 | $233 | $47 | 0.8% |
| Office expenses | $1,965 | $1,811 | $128 | $26 | 0.7% | |
| Fees: accounting | $885 | $778 | $89 | $18 | 0.3% | |
| Advertising and promotion | $374 | $330 | $37 | $7 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $21,000 | $7,057 | reported apart | |||
| Total | $288,127 | 100% |
2024 · Form 990 · $302,273 spent · pay $99,125 · grants $3,000 · events $2,865
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $90,800 | $79,904 | $9,080 | $1,816 | 30.0% | |
| Occupancy | $84,519 | $74,374 | $8,453 | $1,692 | 28.0% | |
| Other (as described) | KITCHEN SUPPLIES | $50,525 | $50,525 | - | - | 16.7% |
| Other (as described) | EDUCATION & TRAINING | $11,002 | $9,682 | $1,100 | $220 | 3.6% |
| Travel | $10,817 | $9,519 | $1,082 | $216 | 3.6% | |
| Fees: other services | $8,552 | $7,526 | $855 | $171 | 2.8% | |
| Payroll taxes | $8,325 | $7,325 | $833 | $167 | 2.8% | |
| Insurance | $8,093 | $7,122 | $809 | $162 | 2.7% | |
| Depreciation and depletion | $7,776 | $6,842 | $779 | $155 | 2.6% | |
| Office expenses | $6,114 | $5,381 | $611 | $122 | 2.0% | |
| Other (as described) | MEALS - STAFF | $4,528 | $3,984 | $453 | $91 | 1.5% |
| All other expenses | $4,136 | $3,790 | $288 | $58 | 1.4% | |
| Other (as described) | RECREATIONAL EXPENSES | $3,103 | $3,103 | - | - | 1.0% |
| Grants to US individuals | $3,000 | $3,000 | - | - | 1.0% | |
| Fees: accounting | $801 | $705 | $80 | $16 | 0.3% | |
| Advertising and promotion | $182 | $160 | $18 | $4 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,375 | $2,865 | reported apart | |||
| Total | $302,273 | 100% |
2023 · Form 990 · $312,134 spent · pay $105,389 · grants $2,750 · events $8,842
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $97,900 | $86,152 | $9,790 | $1,958 | 31.4% | |
| Occupancy | $84,828 | $74,649 | $8,483 | $1,696 | 27.2% | |
| Other (as described) | KITCHEN SUPPLIES | $57,765 | $57,765 | - | - | 18.5% |
| Travel | $8,870 | $7,806 | $887 | $177 | 2.8% | |
| Fees: other services | $8,414 | $7,405 | $841 | $168 | 2.7% | |
| Depreciation and depletion | $8,390 | $7,383 | $840 | $167 | 2.7% | |
| Other (as described) | MEALS - STAFF | $7,615 | $6,701 | $762 | $152 | 2.4% |
| Payroll taxes | $7,489 | $6,590 | $749 | $150 | 2.4% | |
| Insurance | $7,255 | $6,384 | $726 | $145 | 2.3% | |
| Other (as described) | RECREATIONAL EXPENSES | $6,186 | $6,186 | - | - | 2.0% |
| Other (as described) | AUTOMOBILE EXPENSES | $5,311 | $4,674 | $531 | $106 | 1.7% |
| Office expenses | $4,264 | $3,900 | $303 | $61 | 1.4% | |
| All other expenses | $3,969 | $3,655 | $262 | $52 | 1.3% | |
| Grants to US individuals | $2,750 | $2,750 | - | - | 0.9% | |
| Fees: accounting | $1,094 | $963 | $109 | $22 | 0.4% | |
| Advertising and promotion | $34 | $30 | $3 | $1 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,890 | $8,842 | reported apart | |||
| Total | $312,134 | 100% |
2022 · Form 990 · $380,727 spent · pay $99,038 · grants $45,700 · events $6,663
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $92,000 | $80,960 | $9,200 | $1,840 | 24.2% | |
| Occupancy | $87,214 | $76,746 | $8,722 | $1,746 | 22.9% | |
| Other (as described) | KITCHEN SUPPLIES | $68,902 | $68,902 | - | - | 18.1% |
| Grants to US individuals | $45,700 | $45,700 | - | - | 12.0% | |
| Fees: other services | $20,234 | $17,805 | $2,024 | $405 | 5.3% | |
| Travel | $10,878 | $9,572 | $1,088 | $218 | 2.9% | |
| Other (as described) | EDUCATION & TRAINING | $8,547 | $7,521 | $855 | $171 | 2.2% |
| All other expenses | $8,128 | $7,667 | $384 | $77 | 2.1% | |
| Depreciation and depletion | $8,091 | $7,121 | $810 | $160 | 2.1% | |
| Insurance | $7,739 | $6,810 | $774 | $155 | 2.0% | |
| Payroll taxes | $7,038 | $6,193 | $704 | $141 | 1.8% | |
| Office expenses | $5,264 | $5,068 | $163 | $33 | 1.4% | |
| Other (as described) | AUTOMOBILE EXPENSES | $4,017 | $3,535 | $402 | $80 | 1.1% |
| Other (as described) | MEALS - STAFF | $3,675 | $3,233 | $368 | $74 | 1.0% |
| Advertising and promotion | $1,693 | $1,490 | $169 | $34 | 0.4% | |
| Fees: accounting | $1,607 | $1,414 | $161 | $32 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $15,622 | $6,663 | reported apart | |||
| Total | $380,727 | 100% |
2021 · Form 990 · $341,018 spent · pay $89,888 · grants $60,000 · events $6,425
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $84,765 | $74,592 | $8,477 | $1,696 | 24.9% | |
| Other salaries and wages | $83,500 | $73,480 | $8,350 | $1,670 | 24.5% | |
| Grants to US individuals | $60,000 | $60,000 | - | - | 17.6% | |
| Other (as described) | KITCHEN SUPPLIES | $53,389 | $53,389 | - | - | 15.7% |
| All other expenses | $11,623 | $10,879 | $620 | $124 | 3.4% | |
| Office expenses | $10,043 | $9,278 | $638 | $127 | 2.9% | |
| Other (as described) | MEALS | $6,530 | $5,746 | $653 | $131 | 1.9% |
| Payroll taxes | $6,388 | $5,621 | $639 | $128 | 1.9% | |
| Depreciation and depletion | $5,764 | $5,073 | $577 | $114 | 1.7% | |
| Other (as described) | MEALS - STAFF | $4,951 | $4,357 | $495 | $99 | 1.5% |
| Other (as described) | EDUCATION & TRAINING | $4,501 | $3,961 | $450 | $90 | 1.3% |
| Insurance | $4,068 | $3,580 | $407 | $81 | 1.2% | |
| Fees: other services | $3,152 | $2,772 | $316 | $64 | 0.9% | |
| Travel | $1,009 | $888 | $101 | $20 | 0.3% | |
| Fees: accounting | $716 | $630 | $72 | $14 | 0.2% | |
| Conferences, conventions and meetings | $399 | $351 | $40 | $8 | 0.1% | |
| Advertising and promotion | $220 | $194 | $22 | $4 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $13,500 | $6,026 | reported apart | |||
| Total | $341,018 | 100% |
2020 · Form 990 · $215,103 spent · pay $71,777 · grants $16,450 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $67,107 | $59,055 | $6,710 | $1,342 | 31.2% | |
| Other salaries and wages | $65,635 | $57,758 | $6,564 | $1,313 | 30.5% | |
| Other (as described) | KITCHEN SUPPLIES | $33,770 | $33,770 | - | - | 15.7% |
| Grants to US individuals | $16,450 | $16,450 | - | - | 7.6% | |
| Payroll taxes | $6,142 | $5,405 | $614 | $123 | 2.9% | |
| Other (as described) | EDUCATION & TRAINING | $5,958 | $5,243 | $596 | $119 | 2.8% |
| Fees: other services | $4,397 | $3,871 | $439 | $87 | 2.0% | |
| Insurance | $4,360 | $3,837 | $436 | $87 | 2.0% | |
| Office expenses | $2,827 | $2,536 | $242 | $49 | 1.3% | |
| Depreciation and depletion | $2,324 | $2,046 | $233 | $45 | 1.1% | |
| Other (as described) | RECREATIONAL EXPENSES | $2,113 | $1,860 | $211 | $42 | 1.0% |
| Other (as described) | MEALS - STAFF | $1,658 | $1,459 | $166 | $33 | 0.8% |
| Fees: accounting | $1,326 | $1,166 | $133 | $27 | 0.6% | |
| All other expenses | $1,002 | $881 | $101 | $20 | 0.5% | |
| Advertising and promotion | $34 | $30 | $3 | $1 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $100 | - | reported apart | |||
| Total | $215,103 | 100% |
2019 · Form 990 · $225,028 spent · pay $67,586 · grants $17,450 · events $6,405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $71,557 | $62,970 | $7,156 | $1,431 | 31.8% | |
| Other salaries and wages | $62,783 | $55,249 | $6,278 | $1,256 | 27.9% | |
| Other (as described) | KITCHEN SUPPLIES | $35,311 | $35,311 | - | - | 15.7% |
| Grants to US individuals | $17,450 | $17,450 | - | - | 7.8% | |
| Insurance | $8,828 | $7,768 | $883 | $177 | 3.9% | |
| Payroll taxes | $4,803 | $4,227 | $480 | $96 | 2.1% | |
| Fees: other services | $4,756 | $4,185 | $476 | $95 | 2.1% | |
| Travel | $3,719 | $3,273 | $372 | $74 | 1.7% | |
| All other expenses | $3,338 | $3,169 | $141 | $28 | 1.5% | |
| Other (as described) | MEALS - STAFF | $2,488 | $2,189 | $249 | $50 | 1.1% |
| Depreciation and depletion | $2,363 | $2,080 | $237 | $46 | 1.1% | |
| Other (as described) | AUTOMOBILE EXPENSES | $2,289 | $2,014 | $229 | $46 | 1.0% |
| Office expenses | $2,095 | $1,844 | $210 | $41 | 0.9% | |
| Fees: accounting | $1,996 | $1,756 | $200 | $40 | 0.9% | |
| Other (as described) | EDUCATION & TRAINING | $1,252 | $1,102 | $125 | $25 | 0.6% |
| Fundraising events Event | direct expenses; gross income $19,000 | $6,405 | reported apart | |||
| Total | $225,028 | 100% |
2018 · Form 990 · $250,739 spent · pay $63,088 · grants $42,550 · events $8,039
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $65,232 | $57,405 | $6,523 | $1,304 | 26.0% | |
| Other salaries and wages | $58,605 | $51,572 | $5,861 | $1,172 | 23.4% | |
| Grants to US individuals | $42,550 | $42,550 | - | - | 17.0% | |
| Other (as described) | KITCHEN SUPPLIES | $35,354 | $35,354 | - | - | 14.1% |
| Insurance | $8,856 | $7,793 | $886 | $177 | 3.5% | |
| Fees: other services | $8,214 | $8,069 | $121 | $24 | 3.3% | |
| Travel | $5,972 | $5,256 | $597 | $119 | 2.4% | |
| All other expenses | $5,398 | $4,855 | $453 | $90 | 2.2% | |
| Payroll taxes | $4,483 | $3,945 | $448 | $90 | 1.8% | |
| Other (as described) | EDUCATION & TRAINING | $3,810 | $3,353 | $381 | $76 | 1.5% |
| Other (as described) | MEALS - STAFF | $3,808 | $3,351 | $381 | $76 | 1.5% |
| Other (as described) | RECREATIONAL EXPENSE | $3,158 | $3,158 | - | - | 1.3% |
| Depreciation and depletion | $2,445 | $2,152 | $245 | $48 | 1.0% | |
| Office expenses | $2,235 | $1,968 | $223 | $44 | 0.9% | |
| Fees: accounting | $619 | $545 | $62 | $12 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $19,500 | $8,039 | reported apart | |||
| Total | $250,739 | 100% |
2017 · Form 990 · $212,700 spent · pay $58,136 · grants $25,900 · events $6,614
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $74,200 | $65,295 | $7,420 | $1,485 | 34.9% | |
| Other salaries and wages | $54,005 | $47,524 | $5,401 | $1,080 | 25.4% | |
| Other (as described) | KITCHEN SUPPLIES | $27,501 | $27,501 | - | - | 12.9% |
| Grants to US individuals | $25,900 | $25,900 | - | - | 12.2% | |
| Insurance | $7,050 | $6,204 | $705 | $141 | 3.3% | |
| Other (as described) | AUTO EXPENSE | $5,757 | $5,066 | $576 | $115 | 2.7% |
| Payroll taxes | $4,131 | $3,635 | $413 | $83 | 1.9% | |
| All other expenses | $2,684 | $2,363 | $267 | $54 | 1.3% | |
| Depreciation and depletion | $2,550 | $2,244 | $256 | $50 | 1.2% | |
| Other (as described) | MEALS - STAFF | $2,179 | $2,179 | - | - | 1.0% |
| Office expenses | $1,863 | $1,639 | $187 | $37 | 0.9% | |
| Fees: accounting | $1,458 | $1,283 | $146 | $29 | 0.7% | |
| Fees: other services | $1,288 | $1,133 | $129 | $26 | 0.6% | |
| Other (as described) | KIDS' CAMP | $964 | $964 | - | - | 0.5% |
| Advertising and promotion | $609 | $536 | $61 | $12 | 0.3% | |
| Conferences, conventions and meetings | $300 | $264 | $30 | $6 | 0.1% | |
| Travel | $261 | $230 | $26 | $5 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,608 | $6,314 | reported apart | |||
| Total | $212,700 | 100% |
2016 · Form 990 · $239,026 spent · pay $59,852 · grants $28,525 · events $8,912
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $72,529 | $63,826 | $7,253 | $1,450 | 30.3% | |
| Other salaries and wages | $55,599 | $48,927 | $5,560 | $1,112 | 23.3% | |
| Other (as described) | KITCHEN SUPPLIES | $36,703 | $36,703 | - | - | 15.4% |
| Grants to US individuals | $28,525 | $28,525 | - | - | 11.9% | |
| Fees: accounting | $7,648 | $6,730 | $765 | $153 | 3.2% | |
| Other (as described) | AUTO EXPENSE | $6,662 | $5,863 | $666 | $133 | 2.8% |
| All other expenses | $4,870 | $4,394 | $397 | $79 | 2.0% | |
| Office expenses | $4,841 | $4,260 | $484 | $97 | 2.0% | |
| Travel | $4,805 | $4,228 | $481 | $96 | 2.0% | |
| Other (as described) | MEALS - STAFF | $4,588 | $4,037 | $459 | $92 | 1.9% |
| Payroll taxes | $4,253 | $3,743 | $425 | $85 | 1.8% | |
| Depreciation and depletion | $3,292 | $3,189 | $86 | $17 | 1.4% | |
| Other (as described) | EDUCATION & TRAINING | $3,138 | $2,761 | $314 | $63 | 1.3% |
| Fees: other services | $975 | $857 | $98 | $20 | 0.4% | |
| Advertising and promotion | $360 | $317 | $36 | $7 | 0.2% | |
| Conferences, conventions and meetings | $238 | $209 | $24 | $5 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $13,253 | $8,674 | reported apart | |||
| Total | $239,026 | 100% |
2015 · Form 990 · $249,101 spent · pay $66,709 · grants $36,850 · events $8,123
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $71,492 | $62,913 | $7,150 | $1,429 | 28.7% | |
| Other salaries and wages | $61,968 | $54,532 | $6,197 | $1,239 | 24.9% | |
| Other (as described) | KITCHEN SUPPLIES | $38,025 | $38,025 | - | - | 15.3% |
| Grants to US individuals | $36,850 | $36,850 | - | - | 14.8% | |
| Depreciation and depletion | $6,772 | $6,772 | - | - | 2.7% | |
| Other (as described) | AUTO EXPENSE | $5,844 | $5,143 | $584 | $117 | 2.3% |
| All other expenses | $4,854 | $4,535 | $265 | $54 | 1.9% | |
| Other (as described) | MEALS - STAFF | $4,848 | $4,848 | - | - | 1.9% |
| Payroll taxes | $4,741 | $4,172 | $474 | $95 | 1.9% | |
| Other (as described) | EDUCATION & TRAINING | $3,956 | $3,481 | $396 | $79 | 1.6% |
| Office expenses | $3,338 | $2,981 | $297 | $60 | 1.3% | |
| Insurance | $2,891 | $2,544 | $289 | $58 | 1.2% | |
| Fees: other services | $1,964 | $1,964 | - | - | 0.8% | |
| Fees: accounting | $1,558 | $1,371 | $156 | $31 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $17,436 | $8,123 | reported apart | |||
| Total | $249,101 | 100% |
2014 · Form 990 · $228,458 spent · pay $74,458 · grants $20,400 · events $9,198
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $73,132 | $64,356 | $7,313 | $1,463 | 32.0% | |
| Other salaries and wages | $68,358 | $60,155 | $6,836 | $1,367 | 29.9% | |
| Other (as described) | KITCHEN SUPPLIES | $28,838 | $28,838 | - | - | 12.6% |
| Grants to US individuals | $20,400 | $20,400 | - | - | 8.9% | |
| Insurance | $6,469 | $5,693 | $647 | $129 | 2.8% | |
| Payroll taxes | $6,100 | $5,368 | $610 | $122 | 2.7% | |
| Other (as described) | AUTO EXPENSE | $5,331 | $4,691 | $533 | $107 | 2.3% |
| Office expenses | $3,914 | $3,831 | $69 | $14 | 1.7% | |
| Depreciation and depletion | $3,645 | $3,645 | - | - | 1.6% | |
| Other (as described) | RECREATIONAL EXPENSE | $3,312 | $3,312 | - | - | 1.4% |
| All other expenses | $2,819 | $2,502 | $264 | $53 | 1.2% | |
| Fees: other services | $2,277 | $2,277 | - | - | 1.0% | |
| Other (as described) | MEALS - STAFF | $2,164 | $2,164 | - | - | 0.9% |
| Fees: accounting | $1,518 | $1,336 | $152 | $30 | 0.7% | |
| Conferences, conventions and meetings | $103 | $91 | $10 | $2 | 0.0% | |
| Advertising and promotion | $78 | $68 | $8 | $2 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,682 | $9,095 | reported apart | |||
| Total | $228,458 | 100% |
2013 · Form 990 · $248,462 spent · pay $83,518 · grants $15,925 · events $10,396
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $74,787 | $65,812 | $7,479 | $1,496 | 30.1% | |
| Other salaries and wages | $72,510 | $63,809 | $7,251 | $1,450 | 29.2% | |
| Other (as described) | KITCHEN SUPPLIES | $30,880 | $30,880 | - | - | 12.4% |
| Grants to US individuals | $15,925 | $15,925 | - | - | 6.4% | |
| Payroll taxes | $11,008 | $9,687 | $1,101 | $220 | 4.4% | |
| Other (as described) | AUTO EXPENSE | $7,530 | $6,626 | $753 | $151 | 3.0% |
| Insurance | $7,095 | $6,243 | $710 | $142 | 2.9% | |
| Fees: other services | $6,254 | $5,504 | $625 | $125 | 2.5% | |
| Office expenses | $4,309 | $3,792 | $431 | $86 | 1.7% | |
| Depreciation and depletion | $3,653 | $3,653 | - | - | 1.5% | |
| Other (as described) | MEALS - STAFF | $3,558 | $3,131 | $356 | $71 | 1.4% |
| All other expenses | $3,555 | $3,349 | $171 | $35 | 1.4% | |
| Travel | $3,005 | $2,644 | $301 | $60 | 1.2% | |
| Other (as described) | ENTERTAINMENT & MEALS | $2,203 | $2,203 | - | - | 0.9% |
| Fees: accounting | $1,584 | $1,394 | $158 | $32 | 0.6% | |
| Conferences, conventions and meetings | $606 | $533 | $61 | $12 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $19,083 | $9,790 | reported apart | |||
| Total | $248,462 | 100% |
2012 · Form 990 · $232,237 spent · pay $75,021 · grants $1,925 · events $15,653
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $74,390 | $65,463 | $7,438 | $1,489 | 32.0% | |
| Other salaries and wages | $69,690 | $61,327 | $6,969 | $1,394 | 30.0% | |
| Other (as described) | KITCHEN SUPPLIES | $36,934 | $36,934 | - | - | 15.9% |
| Office expenses | $7,535 | $6,739 | $664 | $132 | 3.2% | |
| Travel | $7,324 | $6,445 | $732 | $147 | 3.2% | |
| Insurance | $5,975 | $5,975 | - | - | 2.6% | |
| Payroll taxes | $5,331 | $4,691 | $533 | $107 | 2.3% | |
| Conferences, conventions and meetings | $4,951 | $4,357 | $495 | $99 | 2.1% | |
| Other (as described) | AUTO EXPENSE | $4,266 | $3,754 | $427 | $85 | 1.8% |
| Depreciation and depletion | $3,860 | $3,860 | - | - | 1.7% | |
| All other expenses | $2,593 | $2,368 | $187 | $38 | 1.1% | |
| Other (as described) | MEALS - STAFF | $2,548 | $2,242 | $255 | $51 | 1.1% |
| Fees: accounting | $2,023 | $1,780 | $202 | $41 | 0.9% | |
| Grants to US individuals | $1,925 | $1,925 | - | - | 0.8% | |
| Other (as described) | ENTERTAINMENT & MEALS | $1,396 | $1,228 | $140 | $28 | 0.6% |
| Fees: other services | $1,174 | $1,174 | - | - | 0.5% | |
| Advertising and promotion | $322 | $283 | $32 | $7 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $10,702 | reported apart | |||
| Total | $232,237 | 100% |
2011 · Form 990 · $221,064 spent · pay $69,710 · grants $4,150 · events $14,401
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $67,008 | $58,968 | $6,700 | $1,340 | 30.3% | |
| Other salaries and wages | $64,756 | $60,223 | $3,238 | $1,295 | 29.3% | |
| Other (as described) | KITCHEN SUPPLIES | $35,585 | $35,585 | - | - | 16.1% |
| Office expenses | $7,835 | $7,016 | $697 | $122 | 3.5% | |
| Other (as described) | AUTO EXPENSE | $7,405 | $6,664 | $741 | - | 3.3% |
| Conferences, conventions and meetings | $5,972 | $5,076 | $597 | $299 | 2.7% | |
| Insurance | $5,461 | $5,461 | - | - | 2.5% | |
| Payroll taxes | $4,954 | $4,607 | $248 | $99 | 2.2% | |
| All other expenses | $4,615 | $4,223 | $392 | - | 2.1% | |
| Other (as described) | MEALS - STAFF | $4,226 | $4,226 | - | - | 1.9% |
| Grants to US individuals | $4,150 | $4,150 | - | - | 1.9% | |
| Depreciation and depletion | $3,366 | $3,366 | - | - | 1.5% | |
| Other (as described) | RECREATIONAL EXPENSE | $2,733 | $2,733 | - | - | 1.2% |
| Fees: other services | $1,717 | $1,717 | - | - | 0.8% | |
| Fees: accounting | $1,281 | $1,217 | $64 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income - | $8,429 | reported apart | |||
| Total | $221,064 | 100% |
2010 · Form 990 · $251,162 spent · pay $79,468 · grants $0 · events $7,687
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $73,821 | $68,654 | $3,691 | $1,476 | 29.4% | |
| Occupancy | $54,034 | $47,550 | $5,403 | $1,081 | 21.5% | |
| Other (as described) | KITCHEN SUPPLIES | $41,996 | $41,996 | - | - | 16.7% |
| All other expenses | $22,409 | $21,199 | $1,210 | - | 8.9% | |
| Other (as described) | DONATIONS | $13,805 | $12,424 | $1,381 | - | 5.5% |
| Other (as described) | TELEPHONE | $8,788 | $7,470 | $879 | $439 | 3.5% |
| Conferences, conventions and meetings | $7,687 | $6,534 | $769 | $384 | 3.1% | |
| Payroll taxes | $5,647 | $5,252 | $282 | $113 | 2.2% | |
| Other (as described) | AUTO EXPENSE | $5,293 | $4,764 | $529 | - | 2.1% |
| Insurance | $5,140 | $5,140 | - | - | 2.0% | |
| Office expenses | $4,085 | $3,614 | $395 | $76 | 1.6% | |
| Other (as described) | ENTERTAINMENT & MEALS | $3,578 | $3,220 | $358 | - | 1.4% |
| Depreciation and depletion | $3,327 | $3,327 | - | - | 1.3% | |
| Fees: accounting | $1,552 | $1,474 | $78 | - | 0.6% | |
| Total | $251,162 | 100% |