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Alliance of Confessing Evangelicals

Rating
Sector:

Christian Growth

Total
Revenue:

$1,921,104

Total
Expenses:

$1,722,754

Net
Assets:

$1,642,146

Profile Changes

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Profile Contents

Research Analysis
Financial Information

Ministry Pie Chart

Database Avg This Ministry
Program 82% 52.1%
General & Admin 12.6% 29.1%
Fundraising 6.2% 11.3%
Savings -.9% 10.3%


Ministry Pie Chart

Ministry Pie Chart

Age Size Box:

>50
Yr(s)25-50
<25
<$1m$1m-
$5m
>$5m

Summary

Founded in 1949, the Alliance of Confessing Evangelicals, Inc. exists to call the twenty-first century church to a reformation that recovers clarity and conviction about the great evangelical truths of the gospel and that then seeks to proclaim these truths powerfully in our contemporary context. The Alliance is a broadcast, publishing, and event ministry. The work centers on broadcasts -- The Bible Study Hour featuring Dr. James Boice, Every Last Word with Bible teacher Philip Ryken, God’s Living Word with Rev. Richard Phillips, and Dr. Barnhouse & the Bible featuring Donald Barnhouse. These broadcasts air weekly on stations in the United States and Canada and daily on the internet. Other works include the Philadelphia Conference on Reformed Theology, Reformation Societies, reformation21, the International Council on Biblical Inerrancy, and Alliance Resources including audio, books, and video. This organization is primarily funded through contributions; however, additional revenue is raised through holding events and the sale of resources. This organization is a nonprofit. Contributions are fully tax deductible to the extent allowed by law. It is a charter member of the Evangelical Council for Financial Accountability (ECFA).

Contact Information: [ Back to top ]

Mailing Address:P.O. Box 2000 (1716 Spruce Street 19103)
Philadelphia, PA
19103-6716
Website: www.alliancenet.org
Phone:(215) 546-3696, (800) 956-2644
Email:You need to enable javascript to see the email

Organization Details [ Back to top ]

EIN: 231352120
CEO/President: Rev Ligon Duncan Tax Deductible: Yes
Chairman: Mr. Elmer Snethen Fiscal Year End: April 30
Board Size: 14 Financial info from: 990
Founder: Member of ECFA: Yes
Year Founded: 1949 Member of ECFA since: 1980

Purpose [ Back to top ]

The Alliance of Confessing Evangelicals, Inc. exists to call the twenty-first century church to a reformation that recovers clarity and conviction about the great evangelical truths of the gospel and that then seeks to proclaim these truths powerfully in our contemporary context. The Alliance is a broadcast, publishing, and event ministry. The work centers on broadcasts -- The Bible Study Hour featuring Dr. James Boice, Every Last Word with Bible teacher Philip Ryken, God’s Living Word with Rev. Richard Phillips, and Dr. Barnhouse & the Bible featuring Donald Barnhouse. These broadcasts air weekly on stations in the United States and Canada and daily on the internet. Other works include the Philadelphia Conference on Reformed Theology, Reformation Societies, reformation21, the International Council on Biblical Inerrancy, and Alliance Resources including audio, books, and video. This organization is primarily funded through contributions; however, additional revenue is raised through holding events and the sale of resources. This organization is a nonprofit. Contributions are fully tax deductible to the extent allowed by law. It is a charter member of the Evangelical Council for Financial Accountability (ECFA).

This organization is a nonprofit. Contributions to it are fully tax deductible to the extent allowed by law. It is a member of the Evangelical Council for Financial Accountability (ECFA)

Mission Statement [ Back to top ]

The Alliance of Confessing Evangelicals uses the following to describe its mission:

The purpose of the organization is to call the church to repent of its worldliness, to recover and confess the truth of God's Word as did the Reformers, and to see that truth embodied in doctrine, worship, and life.

Program Accomplishments [ Back to top ]

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Statement of Faith [ Back to top ]

The Alliance of Confessing Evangelicals uses the following to communicate its shared beliefs:

THESIS ONE: SOLA SCRIPTURA
We reaffirm the inerrant Scripture to be the sole source of written divine revelation, which alone can bind the conscience. The Bible alone teaches all that is necessary for our salvation from sin and is the standard by which all Christian behavior must be measured. We deny that any creed, council or individual may bind a Christian's conscience, that the Holy Spirit speaks independently of or contrary to what is set forth in the Bible, or that personal spiritual experience can ever be a vehicle of revelation.

THESIS TWO: SOLUS CHRISTUS
We reaffirm that our salvation is accomplished by the mediatorial work of the historical Christ alone. His sinless life and substitutionary atonement alone are sufficient for our justification and reconciliation to the Father. We deny that the gospel is preached if Christ's substitutionary work is not declared and faith in Christ and his work is not solicited.

THESIS THREE: SOLA GRATIA
We reaffirm that in salvation we are rescued from God's wrath by his grace alone. It is the supernatural work of the Holy Spirit that brings us to Christ by releasing us from our bondage to sin and raising us from spiritual death to spiritual life. We deny that salvation is in any sense a human work. Human methods, techniques or strategies by themselves cannot accomplish this transformation. Faith is not produced by our unregenerate human nature.

THESIS FOUR: SOLA FIDE
We reaffirm that justification is by grace alone through faith alone because of Christ alone. In justification Christ's righteousness is imputed to us as the only possible satisfaction of God's perfect justice. We deny that justification rests on any merit to be found in us, or upon the grounds of an infusion of Christ's righteousness in us, or that an institution claiming to be a church that denies or condemns sola fide can be recognized as a legitimate church.

THESIS FIVE: SOLI DEO GLORIA
We reaffirm that because salvation is of God and has been accomplished by God, it is for God's glory and that we must glorify him always. We must live our entire lives before the face of God, under the authority of God and for his glory alone. We deny that we can properly glorify God if our worship is confused with entertainment, if we neglect either Law or Gospel in our preaching, or if self-improvement, self-esteem or self-fulfillment are allowed to become alternatives to the gospel.

History [ Back to top ]

In April 1996, the Alliance of Confessing Evangelicals held its first major meeting of evangelical scholars. The Cambridge Declaration, first presented at this meeting, is a call to the evangelical church to turn away from the worldly methods it has come to embrace, and to recover the Biblical doctrines of the Reformation. The Cambridge Declaration explains the importance of regaining adherence to the five "solas" of the Reformation--sola fide (faith alone), sola gratia (grace alone), solus Christus (Christ alone), sola Scriptura (Scripture alone) and soli Deo gloria (to God alone be glory). The name, the Alliance of Confessing Evangelicals, was chosen because members believe that creeds and confessions play an important role in the church.

Ministry Needs [ Back to top ]

This organization has not offered MinistryWatch.com with specific needs to be posted on the profile. At such a time that MinistryWatch.com receives a response from the ministry, it will be posted immediately.

Research Analysis

Transparency Grade [ Back to top ]

Transparency Grade of : C
Criteria categoryGradeOther Comments
Timeliness:7012/8/2007 5:00:56 PM: Organization made financial information available greater than 7 ˝ months.
Financial Information:9012/8/2007 5:01:00 PM: Organization provided a reasonable amount of useful financial information.
Foundational Clarity:
Level of Cooperation:
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MinistryWatch.com 5 Star Financial Efficiency Ratings [ Back to top ]

Ranking CategoryRatingOverall RankChristian Growth Sector
Overall Efficiency RatingStar333 of 353    37 of 43
Fund Acquisition DecisionStarStar299 of 353      36 of 43
Resource Allocation DecisionStar337 of 353      38 of 43
Asset Utilization DecisionStarStarStar229 of 353      22 of 43
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Supporters might say:
  • Timely effort, very necessary to a defense of the faith
  • Overwhelmingly scholarly throughout
  • Supported by historical scholarship
  • Theologically conservative
  • Uncompromising on the cardinal doctrines of the faith
  • Can play a critical role in upholding and expanding the evangelical church
  • Committed to the historical issues delineated in the Reformation
Critics might say:
  • Overwhelming interpretation of church history in the Reformed theological tradition is narrow
  • Mistakenly casts proponents of Reformed theology as sole possessors of the intellectual and moral high ground
  • Mistakenly represents many conservative evangelicals as willing to tolerate compromise
  • ACE’s plea for recovery of evangelical Christianity is really an effort to advance Reformation theology
  • ACE is divisive, even arrogant concerning the doctrines of grace
  • ACE is not straightforward in it’s goal of repudiating conservative theological ideas not conforming to Covenant Theology
  • ACE’s forced allegorical approach to prophecy is disturbing
Worldview Considerations:
  • ACE views God as a supreme benevolent deity, sovereign, self revealing, possessed of all possible excellencies, worthy to judge
  • ACE asserts a doxological view of God in His plans and purposes
  • ACE accepts the teaching of Scripture concerning Christ, His divine person, message and ministry
  • ACE views humanity as having fallen from an original state of untried innocence, incapable of conceiving, devising or accomplishing its own moral remedy and in need of redemption
  • ACE holds to the primacy of Scripture as the only extant source of divine revelation, authoritative in every area in which it speaks, the ultimate objective rule for life and conduct, and the only standard by which any and all essential truth must be measured
  • ACE holds to divine revelation as the source of all truth essential to salvation and right living before God
  • ACE views divine revelation as the only meaningful reference point for morality, ultimately compelling obedience and defining moral consciousness
  • ACE constituency may be divided on the legitimacy of presuppositions to knowledge
  • ACE tends to view society’s institutions as errant and in need of Christian reform, ultimately viewing social responsibility as a biblical imperative, holding to the origins of governmental institutions as ordained by God and sustained by Him for His own purposes

Analyst Comments [ Back to top ]

MinistryWatch.com’s Take
June 2004
By Dan Wray

Confession Good for the Soul
The Alliance of Confessing Evangelicals (ACE) was formed in 1996 for the express purpose of calling the evangelical church to “turn away from (it’s) worldly methods” and to “recover the Biblical doctrines of the Reformation.” Categorically implicit in this call to return are the five “solas,” definitive only assertions of the Protestant Reformation.

  • Sola Scriptura (Scripture Alone) – The primacy of Scripture as the exclusive source of written revelation, superceding all other media and experience in informing behavior
  • Sola Christus (Christ Alone) – Complete salvation on the basis of the finished work of Christ alone, in the place and on the behalf of the sinner, exclusive of any and all other supposed or suggested remedies
  • Sola Gratia (Grace Alone) – Salvation as a sovereign provision of God’s grace alone, exclusive of human merit – individual or by class – effort or initiation
  • Sola Fide (Faith Alone) – Justification “by grace alone through faith alone because of Christ alone,” God imputing the righteousness of Christ to the sinner as the only acceptable condition for satisfying His own just requirement, exclusive of any variable or combination of human effort
  • Soli Deo Gloria (To God Alone, Glory) – Uncompromising and exclusively theocentric (God-centered) view of the Godhead, its Divine Persons, revelation, relationships and activity, necessarily resulting in the correct and lofty opinion of everything the Godhead is and does
Ministry Manifesto
More than a year in the planning, the Alliance’s clarion was set forth in The Cambridge Declaration, a published document comprising the Alliance’s manifesto and bearing the signatures of its principle proponents. Its founding chairman was the late Dr. James Montgomery Boice of the 10th Presbyterian Church in Philadelphia, also formerly a founding member of the 1977 International Council on Biblical Inerrancy. Boice was joined by notables from the Presbyterians, Lutherans, Southern Baptists and Congregationalists, each group referencing one or more historic confessions articulating the consensus cardinal doctrines of evangelical Christianity. Though Boice died in June, 2000, the Alliance has remained robust, transcending denominational boundaries in galvanizing believers around confession of the core doctrines Christians have been historically unwilling to concede or compromise, and providing an increasing reservoir of theological commentary and reference material by noted contemporary scholars including R. C. Sproul Sr., Sinclair Ferguson, Mark Noll, John Hannah and others. The Alliance magazine Modern Reformation is published every two months on a subscription basis, with current excerpts available online (http://www.alliancenet.org/CC_Content_Page/0,,PTID307086|CHID581342|CIID,00.html), as well as for-purchase availability of back issue archives.

Evangelical confessions
The ACE explicitly references the confessional creeds of historical Christianity which have variously emerged from the post-apostolic watershed debates marking nearly two millennia. Prominent among such confessions are The Westminster Confession (and shorter Catechism), The Belgic and 2nd Helvetic Confessions and Cannons of Dort, the Anglican Thirty-Nine Articles, and The 1689 London Baptist Confession of Faith. Catechetical (from the Greek katecheo, “to teach orally, inform, instruct”) by nature and intent, the confessions tended to be taught and transmitted from generation to generation with the mechanism of oral recitation, becoming an oral primer for theological verity and discourse. Church history has also witnessed debate over correct understanding and use of the terms which define Christianity and describe its relevance in the world and to the surrounding culture. Evangelical is such a term. Separated from technical considerations the word simply means “of or pertaining to evangel,” which is the English transliteration of euangelion (Grk), “gospel,” literally “good spell,” “good story,” or “good news.” The Christian evangel is the good news concerning Jesus Christ, the evangelical is the one bearing and disseminating this good news. The ACE confidently asserts the essential and fundamental value of the confessions to the witness of Biblical Christianity.

Watershed reform
Many conservative evangelicals, perhaps even a majority, regard the protestant reformation as the single most significant watershed in church history since the apostolic period. For them, a marked return to the convictions codified in the creeds and confessions would be a welcome change to what many regard as a contemporary devaluing of the very core doctrines of their Christianity.

Fundraising
The Alliance of Confessing Evangelicals receives financial support from patrons of its print ministry as well as listeners to its various media programs. Alliance radio broadcasts include The Bible Study Hour, with the expository preaching of the late Dr. James Montgomery Boice of Philadelphia’s historic 10th Presbyterian Church, and The White Horse Inn, a radio call-in forum featuring ministry personnel as well as invited guest commentators representing varied viewpoints on contemporary issues. Several notables among the Alliance’s governing council have published successfully, and have contributed literary work for sale under ministry auspices, likely producing a modest organizational support-revenue stream. In addition, the Alliance publishes its own magazine, Modern Reformation, containing selected works by the council members as well as original contributions by council members and others on issues of the day. Other Alliance ministry features include audio and print publications of the late Dr. Donald Gray Barnhouse, a giant among 20th century evangelicals, and 10th Presbyterian’s current senior Pastor, Dr. Phillip Graham Ryken. While it is nowhere stipulated, it is probably a reasonable presumption that Philadelphia’s 10th Presbyterian Church budgets regular financial support for the Alliance ministry.

Individual private support donations are encouraged through secure server connections, and financial and estate planning is offered to those who desire to partner in scheduled systematic support. All donors contributing through the ministry website are directed to the posted ministry profile to be confident that they firmly support the ministry’s stated goals, and are encouraged to donate as those deliberately choosing to consciously support a service from which they clearly derive measurable benefit.

Bits and Pieces
In 1909, in the face of a rising threat of theological liberalism and its European school of “higher criticism” of the Scriptural text, two Christian laymen undertook to codify the fundamentals of the Christian faith as a resource for ministers, missionaries and Christian workers.

The Fundamentals
Originally published in 12 booklets, The Fundamentals represented virtually every facet of historically biblical, protestant Christianity, with an index of contributors reading like a veritable Who’s Who of historical Christian scholarship. While not attempting to address every interpretive doctrinal nuance, The Fundamentals affirmed the Virgin Birth, deity and substitutionary atonement of Christ, as well as the unity and verbal-plenary inspiration of Scripture (i.e., the same quality of inspiration extending equally to every part), thus affirming the authority of Scripture in every area upon which it speaks. Fundamentalism became quickly identified with a zeal for the fundamentals of the faith, often militantly so. In these terms, a fundamentalist was most assuredly an evangelical, and more.

Wary synonyms
Predictably, those espousing fundamentalist fervor became lightening rods for criticism, labeled harsh and intolerant, lacking Christian charity and anti-intellectual. Amidst the ensuing furor, denominational lines were drawn between those espousing doctrinal purity while desiring to maintain fellowship with groups less dogmatic, and those declaring that such fellowship constituted theological compromise. What might arguably have been initial interchangeability between the terms evangelical and fundamental vanished and a new designation was coined. In 1947, Harold Okenga of Fuller Seminary aptly termed this new trend among evangelicals neo-evangelicalism. Helpful or not, the distinction endured. Over perhaps the last 25 or 30 years, fundamentalism has become all but passé’ with the evangelical camp dividing along lines more or less simplified as follows:

  • Conservative-evangelical – viewing Scripture literally, uncompromising in the cardinal doctrines historically associated with orthodoxy;
  • Neo-evangelical – acknowledging the death of Christ as the supreme example of God’s love, a watershed in human history; variously tolerant of evolving views on the unity and authority of Scripture, increasingly tending to interpret the gospel and work of Christ in terms of social justice and humanitarian concerns.
This distinction remains generally valid today, a “high view” of Scripture emerging as the sine qua non of the conservatives, with clear understanding that all the cardinal doctrines stand or fall on the authority of Scripture.

Evangelical complications
The members of The Alliance of Confessing Evangelicals are theologically conservative evangelicals emphasizing the confessional creeds of historical Christianity. They are also Covenant Reformed, steeped in the historical traditions of the Protestant Reformation and, more importantly, the theological construct systematized in its aftermath. The Alliance’s stated observation that the term evangelical has dramatically changed accords with the points developed above, clearly addressed by their explicit call for a return to the plain truth of Scripture. What is nowhere addressed is the Alliance’s dogged loyalty to the theology of the Reformation, giving rise to the following questions: Is the Alliance’s call for modern reformation simply a call for return to the Biblical faith of the apostles, “once for all delivered unto the saints?” Or is it a well meaning, albeit more narrow, appeal to the theology of Swiss reformer, John Calvin and his doctrinal T-U-L-I-P anagram, frequently referenced as the doctrines of grace, with it’s insistence upon the exclusive role of elective grace – not only in redemption but also in it’s mutually exclusive notion of reprobation – and Calvin’s determinedly allegorical view of prophecy? While many Baptists, Pentecostals, and independents within the conservative evangelical camp readily concur with the cardinal doctrines which have historically defined evangelicalism – whether expressed in the five solas of the Reformation or the sine qua none of fundamentalism – they are put off by the Calvinist extremes of Covenant Theology. Additional objections would include the Covenant-Reformed camp’s insistence upon ascribing dangerous Pelagian error to anyone unwilling to accept Calvin’s view of Election. (Pelagianism: named for the fourth century monk Pelagius, emphasizes human freedom and seriously controverts the broad Biblical implications of original sin and it’s universal and mortal impact upon mankind; views grace as an influence enabling free response of fallen man to correct Biblical information) Indeed, recently resigned ACE president Michael Horton has asserted in his essay, “The Legacy of Charles Finney,” that Finney’s perilously flawed view of original sin and Christ’s substitutionary atonement infected the theology of Dispensationalists such as Lewis Sperry Chafer and Dallas Theological Seminary. No matter that Chafer and many other non-Reformed concur with Scripture that God sovereignly chooses, witness His choice of Israel (Deuteronomy 7:6-7), also the twelve (John 15:16) and every New Testament Church saint (Ephesians 1:4), with no constraint whatever to explain His elective activity (Daniel 4:34-35), never conditioned upon any confused notion of mere benign “foresight,” and always demonstrating His freedom to do anything, yea everything that accords with the good pleasure of His will (Romans 9:14-21). Finally, to perhaps somewhat lesser degree, many evangelicals are uncomfortable with the ceremonial role the sacraments play in Reformed Theology, as external administrations of redemptive grace, regarding them as awkward holdovers from the very Catholic Theology from which they militantly separated in the Reformation. For at least these reasons, ACE’s efforts to bring disparate factions within contemporary evangelicalism into alliance will continue to be met with measured skepticism as a thinly veiled attempt to unite evangelicals on the ostensibly moral high ground of contemporary Covenant-Reformed Theology.

Here we stand
Though the current analysis cannot offer sufficiently comprehensive treatment of the subject, it is clear that those desiring to be designated by the term “evangelical” continue to demand that it’s fundamental meaning be informed by the very medium conveying the evangel, the Scripture itself, and that its meaning not be merchandised upon the winds of social change or the transient moorings of moral and cultural relativism. Against this backdrop, the Alliance of Confessing Evangelicals is fervent in appeal for a return to the God who alone possesses authority and sovereign power to rule (Psalm 2:4-12), to His unique Son (John 3:16; Acts 13:30-33), who alone possesses the only name with power to save (John 1:12; Acts 4:12), by the gracious, unmerited favor of God (Titus 2:11), upon exercise of a faith which God gives, unattended by human merit (Eph. 2:8-9), all to the unending praise of the ultimately inexpressible glory of the only triune God (Ephesians 1:6, 12, 14), to which true evangelicals of every stripe may well say, Amen.

Ministry Statement or Response [ Back to top ]

Financial Information:

Financial Ratios[ Back to top ]

Funding RatiosDatabase Average20082007200620052004
Return on FR Efforts9%14%10%19%25%0%
Fundraising Cost Ratio6%11%9%15%20%0%
Contributions Reliance83%84%86%81%81%0%
Fundraising Expense Ratio6%13%14%15%17%0%
Other Revenue Reliance17%16%14%19%19%0%
Operating RatiosDatabase Average20082007200620052004
Program Expense Ratio81%58%55%58%71%0%
Spending Ratio101%90%62%101%120%0%
Program Output Ratio82%52%34%58%85%0%
Savings Ratio-1%10%38%-1%-20%0%
Reserve Accumulation Rate2%12%87%-2%-38%0%
General & Admin Ratio13%29%31%27%12%0%
Investing RatiosDatabase Average20082007200620052004
Total Asset Turnover2.62x.85x.71x1.3x1.58x0x
Degree of L-T Investment3x1.31x1.03x1.06x1.06x0x
Current Asset Turnover4.92x1.11x.74x1.37x1.68x0x
Age of Assets9.6yr(s)13.7yr(s)14.5yr(s)13.7yr(s)9.7yr(s)0.0yr(s)
Liquidity RatiosDatabase Average20082007200620052004
Current Ratio117.88x10.03x13.02x6.74x6.65x0x
Current Liabilities Ratio.32x.1x.08x.15x.15x0x
Liquid Reserve Level5.67x9.77x15x7.45x6.06x0x
Solvency RatiosDatabase Average20082007200620052004
Liabilities Ratio.23x.19x.28x.52x.44x0x
Debt Ratio.06x0x.11x.22x.12x0x
Reserve Coverage Ratio86%96%70%38%44%0%

Financials[ Back to top ]

Balance Sheet
Assets20082007200620052004
Cash$484,473$688,793$58,996$1,145$241,945
Receivables, Inventories & Prepaids$613,258$1,102,376$844,122$700,610$812,915
Short-Term Investments$460,200$433,508$367,997$414,610$389,007
Total Current Assets$1,557,931$2,224,677$1,271,115$1,116,365$1,443,867
Long-Term Investments$0$0$0$0$0
Fixed Assets$156,021$72,932$70,177$65,889$86,423
Other Long-Term Assets$320,293$3,893$3,893$6,132$35,635
Total Long-Term Assets$476,314$76,825$74,070$72,021$122,058
TOTAL ASSETS$2,034,245$2,301,502$1,345,185$1,188,386$1,565,925
Liabilities20082007200620052004
Payables & Accrued Expenses$155,251$170,859$188,732$167,937$152,965
Other Current Liabilities$0$0$0$0$102,969
Total Current Liabilities$155,251$170,859$188,732$167,937$255,934
Debt$8,000$247,580$291,732$144,555$128,709
Other Long-Term Liabilities$228,848$220,761$220,245$209,247$205,292
Total Long-Term Liabilities$236,848$468,341$511,977$353,802$334,001
TOTAL LIABILITIES$392,099$639,200$700,709$521,739$589,935
Assets20082007200620052004
Unrestricted$1,137,234$1,059,940$275,012$387,789$587,300
Temporarily Restricted$504,912$602,362$369,464$278,858$388,690
Permanently Restricted$0$0$0$0$0
NET ASSETS$1,642,146$1,662,302$644,476$666,647$975,990
Revenue and Expenses
Revenue20082007200620052004
Total Contributions$1,612,852$2,260,028$1,395,602$1,264,520$1,594,572
Program Service Revenue$155,135$187,562$167,969$138,346$282,179
Membership Dues$0$0$0$0$0
Investment Income$86,114$60,407$26,843$12,097$73,511
Other Revenue$67,003$133,215$139,348$150,741$177,533
Total Other Revenue$308,252$381,184$334,160$301,184$533,223
TOTAL REVENUE$1,921,104$2,641,212$1,729,762$1,565,704$2,127,795
Expenses20082007200620052004
Program Services$1,001,677$908,424$1,008,237$1,337,007$1,786,405
Management & General$502,651$501,591$474,924$219,116$148,236
Fundraising$218,426$232,555$261,095$320,491$322,111
TOTAL EXPENSES$1,722,754$1,642,570$1,744,256$1,876,614$2,256,752
Change in Net Assets20082007200620052004
SURPLUS (DEFICIT)$198,350$998,642($14,494)($310,910)($128,957)
Other Changes in Net Assets($218,506)$19,184($7,677)$1,567($33,252)
TOTAL CHANGE IN NET ASSETS($20,156)$1,017,826($22,171)($309,343)($162,209)

Functional Expenses [ Back to top ]

Funding Ratios20082007200620052004
Grants & Allocations$0$0$0$0$0
Specific Assistance to Individuals$0$0$0$0$0
Benefits Paid To or For Members$0$0$0$0$0
Compensation of Officers, Directors$136,491$140,877$133,169$116,520$165,819
Other Salaries, Wages$287,503$257,345$361,234$474,799$616,062
Pension Plan Contributions$0$0$0$0$0
Other Employee Benefits$0$0$51,734$0$0
Payroll Taxes$47,809$65,213$37,822$88,037$109,671
Professional Fundraising Fees$0$71,721$67,908$54,809$110,560
Accounting Fees$0$20,313$17,275$18,605$18,245
Legal Fees$0$0$0$0$0
Supplies$5,143$12,744$27,421$32,612$35,968
Telephone$0$0$0$0$0
Postage & Shipping$0$0$0$0$0
Occupancy$15,137$17,874$19,389$18,000$18,776
Equipment Rental & Maintenance$18,902$17,264$5,362$11,835$3,790
Printing & Publications$108,947$137,468$139,001$94,151$289,152
Travel$1,165$1,279$22,636$34,837$34,453
Conferences, Conventions & Meetings$11,937$7,395$9,992$6,837$17,294
Interest$5,844$25,989$22,492$9,952$11,243
Depreciation, Depletion etc.$14,198$13,936$17,088$22,488$31,950
Other Expenses$1,069,678$853,152$811,733$893,132$793,769
Total Functional Expenses$1,722,754$1,642,570$1,744,256$1,876,614$2,256,752