EXCHANGED LIFE MINISTRIES INC
Cite this
Plain text EXCHANGED LIFE MINISTRIES INC. Strategy Studio, nonprofit organization profile, tax years 2015–2025. https://strategystudio.org/org/841027265. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). EXCHANGED LIFE MINISTRIES INC [Nonprofit organization profile; tax years 2015–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/841027265
MLA “EXCHANGED LIFE MINISTRIES INC.” Strategy Studio, tax years 2015–2025, https://strategystudio.org/org/841027265. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2015–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $185K · expenses $159K · assets $350K
- EIN
- 84-1027265
- Address
- 7350 E PROGRESS PL STE 206, GREENWOOD VLG, CO 80111-2130
- NTEE code
- X20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1987
- Cross-check
- ProPublica Nonprofit Explorer
Mission
We exist to equip and train the Christian community and those in vocational ministry to effectively handle the pressures, circumstances and relationships of life. This is accomplished through conferences, workshops, training, discipleship, and encouragment.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Donald McReavy | Executive Dir. | 2019-2025 | $0 | $393,291 | 1 |
| Mike Roncaglia (former) | Chairman | 2015-2018 | $47,537 | $181,459 | 1 |
| Lee Lefebre (former) | Director | 2015-2024 | $33,778 | $156,646 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| George Elling | Treasurer | 2019-2025 | 1 | $0 reported | 1 |
| Brad Lefebre | Secretary | 2025 | 10 | $0 reported | 1 |
| Art Waskey | Chairman | 2025 | 1 | $0 reported | 1 |
| Dale Kapp (former) | Chairman | 2015-2024 | 1 | $0 reported | 1 |
| BJ Stewart (former) | Secretary | 2015-2018 | 0 | $0 reported | 1 |
| Jared Phifer (former) | Director | 2015-2018 | 0 | $0 reported | 1 |
People by year
2025 · 4 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brad Lefebre | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Art Waskey | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald McReavy | Executive Dir. | 50 | $0 | $0 | $0 | $0 | 1 |
| George Elling | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 4 people listed · 2 paid, $111K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donald McReavy | Secretary | 50 | $24,440 | $0 | $52,860 | $77,300 | 1 |
| Lee Lefebre | Director | 10 | $0 | $0 | $33,778 | $33,778 | 1 |
| Dale Kapp | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| George Elling | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 1 paid, $77K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donald McReavy | Secretary | 40 | $22,000 | $0 | $54,860 | $76,860 | 1 |
| Dale Kapp | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| George Elling | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 2 paid, $77K · 5 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donald McReavy | Secr/ex dir | 50 | $3,000 | $0 | $52,860 | $55,860 | 1 |
| Lee LeFebre | Director | 10 | $4,947 | $0 | $16,035 | $20,982 | 1 |
| Dale Kapp | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| George Elling | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 1 paid, $52K · 1 employee · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donald McReavy | Secr/ex dir | 40 | $0 | $0 | $52,224 | $52,224 | 1 |
| Dale Kapp | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| George Elling | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 1 paid, $94K · 2 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donald McReavy | Secr/ex dir | 40 | $7,938 | $0 | $86,453 | $94,391 | 1 |
| Dale Kapp | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| George Elling | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 1 paid, $37K · 4 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donald McReavy | Secr/Ex Dir | 40 | $36,656 | $0 | $0 | $36,656 | 1 |
| Dale Kapp | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| George Elling | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 2 paid, $75K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mike Roncaglia | Chairman | 40 | $25,337 | $0 | $22,200 | $47,537 | 1 |
| Lee LeFebre | Director | 20 | $9,592 | $0 | $17,515 | $27,107 | 1 |
| BJ Stewart | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Dale Kapp | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jared Phifer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 2 paid, $80K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mike Roncaglia | Chairman | 40 | $31,393 | $0 | $22,200 | $53,593 | 1 |
| Lee LeFebre | Director | 20 | $0 | $0 | $26,379 | $26,379 | 1 |
| BJ Stewart | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Dale Kapp | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jared Phifer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 2 paid, $57K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mike Roncaglia | Chairman | 40 | $18,781 | $0 | $19,800 | $38,581 | 1 |
| Lee LeFebre | Director | 20 | $0 | $0 | $18,400 | $18,400 | 1 |
| BJ Stewart | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Dale Kapp | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jared Phifer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 2 paid, $72K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mike Roncaglia | Chairman | 40 | $21,948 | $0 | $19,800 | $41,748 | 1 |
| Lee LeFebre | Director | 20 | $0 | $0 | $30,000 | $30,000 | 1 |
| BJ Stewart | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Dale Kapp | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jared Phifer | Director | 0 | $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 | ||||||||
| $184,610 | $158,547 | $350,102 | $304,418 | $143,030 | $27,748 | $10,291 | 5 | - |
| 2024 · Form 990 | ||||||||
| $153,409 | $186,486 | $337,032 | $290,053 | $119,247 | $16,732 | $111,078 | 5 | - |
| 2023 · Form 990 | ||||||||
| $173,368 | $187,265 | $343,014 | $294,886 | $137,810 | $17,715 | $76,860 | 5 | - |
| 2022 · Form 990 | ||||||||
| $218,530 | $174,227 | $329,898 | $280,584 | $178,339 | $16,739 | $76,842 | 5 | 2 |
| 2021 · Form 990 | ||||||||
| $182,095 | $183,630 | $326,005 | $276,859 | $161,566 | $10,100 | $52,224 | 1 | 2 |
| 2020 · Form 990 | ||||||||
| $173,835 | $130,392 | $296,739 | $240,849 | $147,423 | $26,412 | $58,307 | 2 | 1 |
| 2019 · Form 990 | ||||||||
| $175,496 | $163,643 | $210,204 | $207,439 | $158,636 | $12,633 | $36,656 | 4 | 1 |
| 2018 · Form 990 | ||||||||
| $235,590 | $271,311 | $196,078 | $195,606 | $220,103 | $23,766 | $74,644 | 6 | - |
| 2017 · Form 990 | ||||||||
| $312,190 | $348,690 | $231,484 | $231,226 | $233,049 | $57,950 | $79,972 | 6 | - |
| 2016 · Form 990 | ||||||||
| $404,964 | $461,611 | $268,631 | $267,726 | $332,725 | $55,766 | $56,981 | 10 | - |
| 2015 · Form 990 | ||||||||
| $412,010 | $514,057 | $324,373 | $324,373 | $383,179 | $43,413 | $71,748 | 10 | - |
Funders of this organization
5 grantors reported grants to this organization, $110,950 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| RUTLAND FOUNDATION INC | Private foundation | Fuzzy filed as “EXCHANGED LIFE MINISTRIES INC” | 2010-2011 | 2 | $50,000 | 2011 | $25,000 | show |
| CHRISTIAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2014-2015 | 2 | $23,200 | 2015 | $10,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016-2018, 2021 | 4 | $16,750 | 2021 | $10,000 | show |
| STAUFFER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “EXCHANGED LIFE MINISTRIES INC” | 2018-2025 | 8 | $16,000 | 2025 | $2,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014 | 1 | $5,000 | 2014 | $5,000 | show |
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|---|---|---|---|---|---|---|---|
| NOT MY WILL MINISTRIES | CO | X20 | $184,422 | $86,631 | Owner | $12,000 | Same NTEE code X20, revenue within 2x, same state |
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| ACTS 2 COMMUNITIES | CO | X20 | $195,925 | $137,208 | Board Member and Vocational Pastor | $99,743 | Same NTEE code X20, revenue within 2x, same state |
| GLOBAL COMMERCE NETWORK | CO | X20 | $194,769 | $143,226 | Chairman | $0 | Same NTEE code X20, revenue within 2x, same state |
| ALANDI ASHRAM | CO | X20 | $194,812 | $187,723 | Executive Dir. | $18,150 | Same NTEE code X20, revenue within 2x, same state |
| TRINITY FITNESS COLORADO SPRINGS | CO | X20 | $181,776 | $191,763 | FACILITY DIRECTOR | $35,957 | Same NTEE code X20, revenue within 2x, same state |
| SON AND REINS RANCH | CO | X20 | $184,177 | $137,290 | Executive Director | $49,102 | Same NTEE code X20, revenue within 2x, same state |
| CALVARY CORNERSTONE | CO | X20 | $188,228 | $153,051 | PASTOR | $0 | Same NTEE code X20, revenue within 2x, same state |
| HOLOHOLO MINISTRIES INC | HI | X20 | $176,705 | $183,348 | President | $36,269 | Same NTEE code X20, revenue within 2x, similar name |
| PAUSE MINISTRIES INC | NJ | X20 | $178,372 | $221,294 | ACTING CHAIR | $75,000 | Same NTEE code X20, revenue within 2x, similar name |
| TSM MINISTRIES INC | TX | X20 | $192,394 | $125,875 | President | $0 | Same NTEE code X20, revenue within 2x, similar name |
| SPARROW MINISTRIES INC | MD | X20 | $183,086 | $218,780 | Co-Executive Director | $91,071 | Same NTEE code X20, revenue within 2x |
| SAMUEL R CHAND MINISTRIES INC | GA | X20 | $196,417 | $204,124 | PRESIDENT | $154,000 | Same NTEE code X20, revenue within 2x |
| MIKE KRUGER MINISTRIES INC | FL | X20 | $195,198 | $277,075 | President | $90,000 | Same NTEE code X20, revenue within 2x |
| MPACT MENS MINISTRIES INC | FL | X20 | $185,671 | $221,164 | Chairman - Advisory board | $0 | Same NTEE code X20, revenue within 2x |
| LIVING HOPE MISSION MINISTRIES INC | FL | X20 | $176,236 | $189,462 | Executive Dir. | $41,235 | Same NTEE code X20, revenue within 2x |
| OPEN WORD MINISTRIES INC | PA | X20 | $178,320 | $137,273 | EXECUTIVE DI | $4,800 | Same NTEE code X20, revenue within 2x |
| EMET MINISTRIES INC | IN | X20 | $197,189 | $186,377 | PRESIDENT | $71,500 | Same NTEE code X20, revenue within 2x, similar name |
| LATTER RAIN MINISTRIES INC | IL | X20 | $177,594 | $171,196 | President, Director | $4,610 | Same NTEE code X20, revenue within 2x |
| LAZARUS MINISTRIES INC | GA | X20 | $175,998 | $168,955 | EXECUTIVE DIRECTOR | $65,500 | Same NTEE code X20, revenue within 2x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $158,547 spent · pay $91,345 · grants $0 · events $3,018
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other employee benefits | $70,657 | $52,993 | $10,598 | $7,066 | 44.6% | |
| Occupancy | $21,997 | $16,498 | $3,299 | $2,200 | 13.9% | |
| Other (as described) | Project Africa | $15,315 | $11,486 | $2,297 | $1,532 | 9.7% |
| Fees: other services | $12,195 | $9,147 | $1,828 | $1,220 | 7.7% | |
| Other salaries and wages | $10,397 | $7,798 | $1,559 | $1,040 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $10,291 | $7,718 | $1,544 | $1,029 | 6.5% | |
| All other expenses | $3,085 | $2,314 | $463 | $308 | 1.9% | |
| Conferences, conventions and meetings | $3,018 | $2,264 | $452 | $302 | 1.9% | |
| Insurance | $2,859 | $2,144 | $429 | $286 | 1.8% | |
| Other (as described) | Software | $2,557 | $1,918 | $383 | $256 | 1.6% |
| Other (as described) | Other ministries | $2,324 | $1,743 | $349 | $232 | 1.5% |
| Other (as described) | Information technology | $1,555 | $1,166 | $233 | $156 | 1.0% |
| Interest | $1,272 | $954 | $191 | $127 | 0.8% | |
| Office expenses | $1,025 | $769 | $154 | $102 | 0.6% | |
| Total | $158,547 | 100% |
2024 · Form 990 · $186,486 spent · pay $132,900 · grants $0 · events $845
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $111,078 | $83,309 | $16,661 | $11,108 | 59.6% | |
| Occupancy | $21,872 | $16,404 | $3,281 | $2,187 | 11.7% | |
| Other salaries and wages | $12,393 | $9,295 | $1,859 | $1,239 | 6.6% | |
| Other employee benefits | $8,863 | $6,647 | $1,330 | $886 | 4.8% | |
| Fees: other services | $6,764 | $5,073 | $1,015 | $676 | 3.6% | |
| Other (as described) | Project Africa | $4,550 | $3,413 | $682 | $455 | 2.4% |
| All other expenses | $4,501 | $3,376 | $674 | $451 | 2.4% | |
| Fees: accounting | $4,475 | $3,356 | $671 | $448 | 2.4% | |
| Insurance | $2,453 | $1,840 | $368 | $245 | 1.3% | |
| Other (as described) | Software | $2,256 | $1,692 | $338 | $226 | 1.2% |
| Other (as described) | Other ministries | $2,250 | $1,688 | $337 | $225 | 1.2% |
| Other (as described) | Information technology | $1,718 | $1,289 | $257 | $172 | 0.9% |
| Interest | $1,419 | $1,064 | $213 | $142 | 0.8% | |
| Conferences, conventions and meetings | $845 | $634 | $127 | $84 | 0.5% | |
| Payroll taxes | $566 | $425 | $85 | $56 | 0.3% | |
| Office expenses | $483 | $362 | $73 | $48 | 0.3% | |
| Total | $186,486 | 100% |
2023 · Form 990 · $187,265 spent · pay $114,566 · grants $0 · events $1,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $76,860 | $57,645 | $11,529 | $7,686 | 41.0% | |
| Occupancy | $38,089 | $28,567 | $5,713 | $3,809 | 20.3% | |
| Other employee benefits | $28,451 | $21,338 | $4,268 | $2,845 | 15.2% | |
| Other salaries and wages | $9,255 | $6,941 | $1,388 | $926 | 4.9% | |
| Fees: other services | $6,549 | $4,912 | $983 | $654 | 3.5% | |
| Other (as described) | Project Africa | $6,400 | $4,800 | $960 | $640 | 3.4% |
| All other expenses | $5,287 | $3,968 | $791 | $528 | 2.8% | |
| Fees: accounting | $4,450 | $3,338 | $667 | $445 | 2.4% | |
| Insurance | $2,870 | $2,153 | $430 | $287 | 1.5% | |
| Other (as described) | Other ministries | $2,454 | $1,841 | $368 | $245 | 1.3% |
| Other (as described) | Software | $2,146 | $1,610 | $322 | $214 | 1.1% |
| Conferences, conventions and meetings | $1,606 | $1,205 | $241 | $160 | 0.9% | |
| Other (as described) | Printing and Publications | $1,440 | $1,080 | $216 | $144 | 0.8% |
| Interest | $1,371 | $1,028 | $206 | $137 | 0.7% | |
| Office expenses | $37 | $28 | $5 | $4 | 0.0% | |
| Total | $187,265 | 100% |
2022 · Form 990 · $174,227 spent · pay $98,252 · grants $0 · events $1,150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $76,842 | $57,632 | $11,526 | $7,684 | 44.1% | |
| Occupancy | $42,449 | $31,837 | $6,367 | $4,245 | 24.4% | |
| Other employee benefits | $21,410 | $16,058 | $3,211 | $2,141 | 12.3% | |
| Fees: other services | $7,404 | $5,553 | $1,111 | $740 | 4.2% | |
| All other expenses | $5,319 | $3,991 | $796 | $532 | 3.1% | |
| Fees: accounting | $4,961 | $3,721 | $744 | $496 | 2.8% | |
| Interest | $3,276 | $2,457 | $491 | $328 | 1.9% | |
| Other (as described) | Other ministries | $2,972 | $2,229 | $446 | $297 | 1.7% |
| Insurance | $2,761 | $2,071 | $414 | $276 | 1.6% | |
| Other (as described) | Information technology | $2,023 | $1,517 | $304 | $202 | 1.2% |
| Other (as described) | Project Africa | $2,000 | $1,500 | $300 | $200 | 1.1% |
| Other (as described) | Software | $1,650 | $1,238 | $247 | $165 | 0.9% |
| Conferences, conventions and meetings | $1,150 | $863 | $172 | $115 | 0.7% | |
| Office expenses | $10 | $8 | $1 | $1 | 0.0% | |
| Total | $174,227 | 100% |
2021 · Form 990 · $183,630 spent · pay $101,403 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $52,224 | $39,168 | $7,834 | $5,222 | 28.4% | |
| Occupancy | $41,714 | $31,286 | $6,257 | $4,171 | 22.7% | |
| Other employee benefits | $34,762 | $26,072 | $5,214 | $3,476 | 18.9% | |
| Other (as described) | Project Africa | $14,500 | $10,875 | $2,175 | $1,450 | 7.9% |
| Other salaries and wages | $14,405 | $10,804 | $2,161 | $1,440 | 7.8% | |
| All other expenses | $8,840 | $6,630 | $1,326 | $884 | 4.8% | |
| Fees: other services | $5,409 | $4,057 | $811 | $541 | 2.9% | |
| Fees: accounting | $3,227 | $2,420 | $484 | $323 | 1.8% | |
| Insurance | $2,396 | $1,797 | $359 | $240 | 1.3% | |
| Other (as described) | Other ministries | $2,267 | $1,700 | $340 | $227 | 1.2% |
| Other (as described) | Office equipment | $2,258 | $1,694 | $338 | $226 | 1.2% |
| Other (as described) | Books & tapes | $2,057 | $1,543 | $308 | $206 | 1.1% |
| Payroll taxes | $12 | $9 | $2 | $1 | 0.0% | |
| Office expenses | -$441 | -$331 | -$66 | -$44 | -0.2% | |
| Total | $183,630 | 100% |
2020 · Form 990 · $130,392 spent · pay $65,098 · grants $0 · events $172
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $58,307 | $43,730 | $8,746 | $5,831 | 44.7% | |
| Occupancy | $45,024 | $33,768 | $6,754 | $4,502 | 34.5% | |
| Fees: other services | $7,051 | $5,288 | $1,058 | $705 | 5.4% | |
| Other salaries and wages | $6,640 | $4,980 | $996 | $664 | 5.1% | |
| All other expenses | $2,652 | $1,989 | $397 | $266 | 2.0% | |
| Office expenses | $2,401 | $1,801 | $360 | $240 | 1.8% | |
| Other (as described) | Postage and Shipping | $1,992 | $1,494 | $299 | $199 | 1.5% |
| Other (as described) | Credit card fees | $1,578 | $1,184 | $236 | $158 | 1.2% |
| Advertising and promotion | $1,400 | $1,050 | $210 | $140 | 1.1% | |
| Other (as described) | Equipment rental & maintenance | $1,347 | $1,010 | $202 | $135 | 1.0% |
| Other (as described) | Telephone | $1,337 | $1,003 | $200 | $134 | 1.0% |
| Insurance | $340 | $255 | $51 | $34 | 0.3% | |
| Conferences, conventions and meetings | $172 | $129 | $26 | $17 | 0.1% | |
| Other employee benefits | $143 | $107 | $22 | $14 | 0.1% | |
| Payroll taxes | $8 | $6 | $1 | $1 | 0.0% | |
| Total | $130,392 | 100% |
2019 · Form 990 · $163,643 spent · pay $105,232 · grants $0 · events $1,770
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $37,901 | $28,426 | $5,685 | $3,790 | 23.2% | |
| Pay: officers, directors, trustees, key employees | $36,656 | $27,492 | $5,498 | $3,666 | 22.4% | |
| Other employee benefits | $36,098 | $27,074 | $5,414 | $3,610 | 22.1% | |
| Other salaries and wages | $32,478 | $24,359 | $4,871 | $3,248 | 19.8% | |
| Advertising and promotion | $4,960 | $3,720 | $744 | $496 | 3.0% | |
| Fees: other services | $3,289 | $2,467 | $493 | $329 | 2.0% | |
| Other (as described) | Telephone | $2,290 | $1,718 | $343 | $229 | 1.4% |
| Other (as described) | Credit card fees | $1,928 | $1,446 | $289 | $193 | 1.2% |
| Conferences, conventions and meetings | $1,770 | $1,328 | $265 | $177 | 1.1% | |
| Travel | $1,763 | $1,322 | $265 | $176 | 1.1% | |
| All other expenses | $1,229 | $922 | $184 | $123 | 0.8% | |
| Other (as described) | Equipment rental & maintenance | $1,171 | $878 | $176 | $117 | 0.7% |
| Other (as described) | Postage and Shipping | $1,064 | $798 | $160 | $106 | 0.7% |
| Office expenses | $837 | $628 | $125 | $84 | 0.5% | |
| Insurance | $209 | $157 | $31 | $21 | 0.1% | |
| Total | $163,643 | 100% |
2018 · Form 990 · $271,311 spent · pay $194,400 · grants $0 · events $3,346
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $74,644 | $55,983 | $11,196 | $7,465 | 27.5% | |
| Other salaries and wages | $74,489 | $55,867 | $11,173 | $7,449 | 27.5% | |
| Other employee benefits | $45,267 | $33,950 | $6,790 | $4,527 | 16.7% | |
| Occupancy | $41,392 | $31,044 | $6,209 | $4,139 | 15.3% | |
| Fees: other services | $8,548 | $6,411 | $1,282 | $855 | 3.2% | |
| Travel | $5,506 | $4,130 | $826 | $550 | 2.0% | |
| All other expenses | $4,519 | $3,390 | $677 | $452 | 1.7% | |
| Fees: accounting | $3,884 | $2,913 | $583 | $388 | 1.4% | |
| Conferences, conventions and meetings | $3,346 | $2,510 | $502 | $334 | 1.2% | |
| Other (as described) | Credit card fees | $2,555 | $1,916 | $383 | $256 | 0.9% |
| Other (as described) | Office supplies | $2,492 | $1,869 | $374 | $249 | 0.9% |
| Other (as described) | Printing and Publications | $2,157 | $1,618 | $323 | $216 | 0.8% |
| Other (as described) | Postage and Shipping | $1,966 | $1,475 | $295 | $196 | 0.7% |
| Insurance | $546 | $410 | $82 | $54 | 0.2% | |
| Total | $271,311 | 100% |
2017 · Form 990 · $348,690 spent · pay $176,706 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $94,311 | $70,733 | $14,147 | $9,431 | 27.0% | |
| Pay: officers, directors, trustees, key employees | $79,972 | $59,979 | $11,996 | $7,997 | 22.9% | |
| Other (as described) | Clergy housing allowance | $56,400 | $42,300 | $8,460 | $5,640 | 16.2% |
| Occupancy | $40,051 | $30,038 | $6,008 | $4,005 | 11.5% | |
| Other (as described) | Other ministries | $21,960 | $16,470 | $3,294 | $2,196 | 6.3% |
| All other expenses | $16,669 | $12,502 | $2,499 | $1,668 | 4.8% | |
| Other (as described) | Printing and Publications | $13,409 | $10,057 | $2,011 | $1,341 | 3.8% |
| Fees: other services | $10,707 | $8,031 | $1,606 | $1,070 | 3.1% | |
| Travel | $5,738 | $4,304 | $860 | $574 | 1.6% | |
| Other (as described) | Postage and Shipping | $5,142 | $3,857 | $771 | $514 | 1.5% |
| Other employee benefits | $2,423 | $1,817 | $364 | $242 | 0.7% | |
| Fees: accounting | $1,067 | $800 | $160 | $107 | 0.3% | |
| Insurance | $841 | $631 | $126 | $84 | 0.2% | |
| Total | $348,690 | 100% |
2016 · Form 990 · $461,611 spent · pay $330,334 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other employee benefits | $159,397 | $119,548 | $23,909 | $15,940 | 34.5% | |
| Other salaries and wages | $111,494 | $83,621 | $16,724 | $11,149 | 24.2% | |
| Pay: officers, directors, trustees, key employees | $56,981 | $42,736 | $8,547 | $5,698 | 12.3% | |
| Occupancy | $43,155 | $32,366 | $6,473 | $4,316 | 9.3% | |
| Other (as described) | Printing and Publications | $27,105 | $20,329 | $4,066 | $2,710 | 5.9% |
| Travel | $20,236 | $15,177 | $3,035 | $2,024 | 4.4% | |
| All other expenses | $13,074 | $9,807 | $1,959 | $1,308 | 2.8% | |
| Other (as described) | Postage and Shipping | $12,636 | $9,477 | $1,895 | $1,264 | 2.7% |
| Other (as described) | Office supplies | $7,963 | $5,972 | $1,195 | $796 | 1.7% |
| Other (as described) | Meetings | $2,641 | $1,981 | $396 | $264 | 0.6% |
| Payroll taxes | $2,462 | $1,847 | $369 | $246 | 0.5% | |
| Fees: other services | $2,410 | $1,808 | $361 | $241 | 0.5% | |
| Insurance | $1,407 | $1,055 | $211 | $141 | 0.3% | |
| Fees: accounting | $650 | $488 | $97 | $65 | 0.1% | |
| Total | $461,611 | 100% |
2015 · Form 990 · $514,057 spent · pay $340,501 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $153,077 | $114,808 | $22,961 | $15,308 | 29.8% | |
| Other employee benefits | $115,676 | $86,757 | $17,351 | $11,568 | 22.5% | |
| Pay: officers, directors, trustees, key employees | $71,748 | $53,811 | $10,762 | $7,175 | 14.0% | |
| Occupancy | $59,984 | $44,988 | $8,998 | $5,998 | 11.7% | |
| All other expenses | $22,460 | $16,847 | $3,368 | $2,245 | 4.4% | |
| Travel | $21,649 | $16,237 | $3,247 | $2,165 | 4.2% | |
| Fees: accounting | $14,117 | $10,588 | $2,117 | $1,412 | 2.7% | |
| Fees: other services | $13,907 | $10,430 | $2,086 | $1,391 | 2.7% | |
| Other (as described) | Printing and Publications | $13,115 | $9,836 | $1,967 | $1,312 | 2.6% |
| Other (as described) | Postage and Shipping | $10,536 | $7,902 | $1,580 | $1,054 | 2.0% |
| Other (as described) | Office supplies | $9,116 | $6,837 | $1,367 | $912 | 1.8% |
| Other (as described) | Telephone | $7,078 | $5,309 | $1,061 | $708 | 1.4% |
| Insurance | $1,594 | $1,196 | $239 | $159 | 0.3% | |
| Total | $514,057 | 100% |