Giving Company

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Religious Media, Communications Organizations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$376,645
Expenses
$881,021
Net Income
-$504,376
Net Assets
$327,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,775
10.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $323,177
85.8%
Net Inventory Sales $0
Other Revenue $12,693
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $327,122
Total Liabilities $0
Net Assets $327,122
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Henriksen (Ceo) $37,500 $0 $0
Lawrence Powell (Board Member) $0 $0 $0
Richard Jackson (Board Member) $0 $0 $0
Mike Kendrick (Board Member) $0 $0 $0
Trent Dunham (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,735,340
Expenses
$2,414,538
Net Income
$320,802
Net Assets
$637,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,405
7.4%
Program Services $538,371
19.7%
Investment Income $0
Bond Proceeds $0
Royalties $70,958
2.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,924,606
70.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $283,416
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $352,960
14.6%
Assets/Debt
Total Assets $693,862
Total Liabilities $56,257
Net Assets $637,605
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Henriksen (Ceo) $266,673 $0 $16,743
Lawrence Powell (Board Member) $0 $0 $0
Richard Jackson (Board Member) $0 $0 $0
Mike Kendrick (Board Member) $0 $0 $0
Trent Dunham (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,101,985
Expenses
$5,079,558
Net Income
$22,427
Net Assets
$944,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,865,001
36.6%
Program Services $3,236,984
63.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $498,814
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,293,032
25.5%
Assets/Debt
Total Assets $1,383,278
Total Liabilities $438,808
Net Assets $944,470
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Henriksen (Ceo) $248,775 $0 $33,442
Brad Mauldin (Chief Business Development) $195,884 $0 $20,713
Lauren Cherry (Chief Marketing Officer) $142,657 $0 $7,439
Michael Lukaszewski (Chief Operating Officer) $110,527 $0 $2,183
Kristin Thrift (Chief Financial Officer) $101,594 $0 $9,595
Lawrence Powell (Board Member) $0 $0 $0
Richard Jackson (Board Member) $0 $0 $0
Mike Kendrick (Board Member) $0 $0 $0
Trent Dunham (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,896,509
Expenses
$5,783,097
Net Income
$113,412
Net Assets
$922,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,402,292
40.7%
Program Services $3,494,217
59.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $313,969
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,818,832
31.5%
Assets/Debt
Total Assets $1,622,291
Total Liabilities $700,244
Net Assets $922,047
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Henriksen (President And Ceo) $313,969 $0 $30,599
Samuel Mauldin (Chief Business Development) $225,520 $0 $16,621
Lauren Cherry (Cmo) $130,040 $0 $9,825
Stephanie Myers (National Digital Strategist) $125,246 $0 $0
Timothy Boniger (Cto) $124,072 $0 $8,497
John Smith (Coo) $122,876 $0 $0
Daniel Lindberg (Principal Architect) $120,203 $0 $12,363
Lawrence Powell (Board Member) $0 $0 $0
Richard Jackson (Board Member) $0 $0 $0
Mike Kendrick (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,647,907
Expenses
$6,523,357
Net Income
$124,550
Net Assets
$780,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,557,910
38.5%
Program Services $4,089,997
61.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $397,769
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,255,002
34.6%
Assets/Debt
Total Assets $1,604,897
Total Liabilities $824,464
Net Assets $780,433
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Henriksen (President & Ceo) $379,906 $0 $17,863
Samuel Mauldin (Chief Business Development) $246,167 $0 $0
John Smith (Coo) $187,019 $0 $0
Stephanie Myers (National Digital Strategist) $177,991 $0 $0
Dan Lindberg (Principal Architect) $135,375 $0 $17,863
Timothy Boniger (Cto) $122,779 $0 $20,701
Karishma Singh (Software Developer) $121,309 $0 $0
Jennifer Smith (Controller) $103,818 $0 $7,066
Michael Kendrick (Board Member) $0 $0 $0
Lawrence Powell (Board Member) $0 $0 $0
Richard Jackson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,057,459
Expenses
$7,083,674
Net Income
-$26,215
Net Assets
$818,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,820,000
40.0%
Program Services $4,237,459
60.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $300,235
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,073,624
43.4%
Assets/Debt
Total Assets $1,631,040
Total Liabilities $812,839
Net Assets $818,201
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Henriksen (Ceo) $275,793 $0 $24,442
Samuel Mauldin (Chief Business Development) $231,694 $0 $9,268
Robert Downes (Chief Strategy Officer) $217,793 $0 $24,000
Suzanne Sammons (Cmo, Executive Editor) $191,874 $0 $7,852
John Smith (Coo) $179,508 $0 $24,231
Jared Geesy (Vp, Business Development) $172,929 $0 $9,000
Dan Lindberg (Principal Architect) $129,714 $0 $3,760
Michael Kendrick (Board Member) $0 $0 $0
Lawrence Powell (Board Member) $0 $0 $0
Richard Jackson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,265,493
Expenses
$6,922,214
Net Income
$343,279
Net Assets
$851,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,700,000
50.9%
Program Services $3,565,493
49.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $398,398
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,000,068
43.3%
Assets/Debt
Total Assets $1,500,751
Total Liabilities $649,333
Net Assets $851,418
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Henriksen (Ceo) $398,398 $0 $16,731
Robert Downes (Chief Strategy Officer) $209,480 $0 $23,308
Samuel Mauldin (Chief Business Development Officer) $204,679 $0 $1,779
Suzanne Sammons (Cmo, Executive Editor) $185,210 $0 $1,654
John Smith (Coo) $176,007 $0 $8,515
Jared Geesy (Vp, Business Development) $166,342 $0 $8,308
Michael Kendrick (Board Member) $0 $0 $0
Lawrence Powell (Board Member) $0 $0 $0
Richard Jackson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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