Fellowshiplife
Fellowshiplife reported $11.0 million in revenue and $5.7 million in expenses for calendar year 2024. Of every $100 it spent, $90.11 went to program services, $9.89 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 60.5% of the total. The highest compensation it reported for one person was $835,231 (PRESIDENT & CEO). 15 people received more than $100,000 in reportable compensation. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $5.7MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $11MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.1% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.9% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 36.9% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 60.5% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $835,231 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 14.60% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 15 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 36.3 | 6.9 |
| Independent voting board members Part VI 1a–1b | 8 of 9 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT & CEO Director/trustee, 1.00 hrs/week | $773,681 | $0 | $61,550 | $835,231 |
| CHIEF FINANCIAL OFFICER Officer, 1.00 hrs/week | $317,552 | $0 | $0 | $317,552 |
| CHIEF MARKETING & INNOVATI Highest compensated employee, 40.00 hrs/week | $302,101 | $0 | $0 | $302,101 |
| EXECUTIVE DIRECTOR Highest compensated employee, 1.00 hrs/week | $269,766 | $0 | $0 | $269,766 |
| EXECUTIVE DIRECTOR (UNTIL 03/25) Highest compensated employee, 0.00 hrs/week | $243,079 | $0 | $0 | $243,079 |
| EXECUTIVE DIRECTOR Highest compensated employee, 0.00 hrs/week | $224,897 | $0 | $0 | $224,897 |
| VP OF CLINICAL OPS Highest compensated employee, 40.00 hrs/week | $218,637 | $0 | $0 | $218,637 |
| EXECUTIVE DIRECTOR Highest compensated employee, 0.00 hrs/week | $210,339 | $0 | $0 | $210,339 |
15 people received more than $100,000 in reportable compensation from Fellowshiplife (Part VII, line 2).
3 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 530
- Volunteers Part I, line 612
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| BAKER TILLY ADVIOSRY GROUP Accounting and advisory | $253,703 |
| AKCG PUBLIC RELATIONS COUNSELORS LLC Public relations | $146,160 |
| RAMP BUSINESS CORP Credit card services | $140,390 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Fellowshiplife's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Fellowshiplife, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Fellowshiplife spent in 2024, $90.11 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Bi-BettWalnut Creek, CA · revenue $11M · programs 81.1% · FY2025
- New Orleans Jewish Community CenterNew Orleans, LA · revenue $11M · programs 87.5% · 2024
- Vantage AgingAkron, OH · revenue $11M · programs 88.5% · FY2025
- Second Chance CenterAurora, CO · revenue $11M · programs 82.4% · FY2025
- Licking County Family YMCANewark, OH · revenue $11M · programs 88.9% · 2025
All human services charities · Largest charities in New Jersey
Questions people ask
How much of Fellowshiplife's spending goes to programs?
In calendar year 2024, Fellowshiplife reported that 90.1% of its $5.7 million in expenses went to program services, 9.9% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Fellowshiplife pay its top executive?
The largest total compensation Fellowshiplife reported for one person in calendar year 2024 was $835,231, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Fellowshiplife get its money?
Of $11.0 million in revenue in calendar year 2024, 36.9% came from contributions and grants and 60.5% from program service revenue (Form 990, Part VIII).
Is Fellowshiplife a registered charity?
The IRS lists EIN 61-2015757 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202523219349318512 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202413209349319811 · read the filing
- 2022: Form 990 for calendar year 2022, object 202440519349301174 · read the filing
All filings for EIN 61-2015757: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.