STRATEGY STUDIO / PUBLIC DATA EXPLORER

NEW MEXICO COMMUNITY CAPITAL

Cite this

Plain text NEW MEXICO COMMUNITY CAPITAL. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/201798654. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). NEW MEXICO COMMUNITY CAPITAL [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/201798654

MLA “NEW MEXICO COMMUNITY CAPITAL.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/201798654. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.

2025 · Form 990 · revenue $3.0M · expenses $4.6M · assets $6.7M

EIN
20-1798654
Address
301 GOLD AVE SW STE 102, ALBUQUERQUE, NM 87102-3242
Website
WWW.NMCCAP.ORG
NTEE code
S32
Subsection
501(c)(3)
Ruling year
2005
Cross-check
ProPublica Nonprofit Explorer

Mission

NEW MEXICO COMMUNITY CAPITAL'S MISSION IS TO GIVE RISE TO A MORE EQUITABLE FUTURE BY PROVIDING CULTURALLY APPROPRIATE TOOLS FOR SUCCESS TO EMERGING NATIVE AMERICAN OWNED BUSINESSES, NATIVE FAMILIES, AND TRIBAL ENTERPRISES. WE PROVIDE CLASSES AND PROGRAMS THAT ARE TAUGHT USING SUPPORTIVE MENTORSHIP, PEER LEARNING, AND CULTURALLY RELEVANT CURRICULUM. WE SUPPORT TRIBAL AGENCIES AND ORGANIZATIONS WITH SPECIALIZED TECHNICAL ASSISTANCE AND BUSINESS SERVICES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

11 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Thad Porch CFO2010-2025 $32,288$561,530 1
Elizabeth Gamboa EXECUTIVE/FUND MANAGING DIRECTOR2023-2025 $183,145$513,230 1
Cj Moya DIRECTOR OF FINANCE2024-2025 $139,844$276,854 1
Henry Jake Foreman PROGRAM DIRECTOR2024-2025 $124,030$246,071 1
J Michael Schafer (former) FUND MANAGING DIRECTOR TO 1/1/20222010-2022 $12,280$1,859,455 1
Liz Gamboa (former) EXECUTIVE/FUND MANAGING DIRECTOR2019-2022 $110,929$443,745 1
Leslie Elgood (former) CEO2010-2012 $129,504$394,440 2
Wendy Sandidge (former) MANAGING DIRECTOR2013-2016 $51,010$326,475 1
Peter Holter (former) MANAGING DIRECTOR2016-2018 $130,967$291,137 1
Mike Emerson (former) VICE PRESIDENT2010-2012 $107,283$254,846 1
Shyla Sheppard (former) FUND ASSOCIATE DIRECTOR2012 $103,296$103,296 1

Officers and directors, no compensation reported

33 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Dave Castillo SECRETARY2023-2025 1 $0 reported 1
Martha King DIRECTOR2023-2025 1 $0 reported 1
Garry Mcberryhill DIRECTOR2022-2025 1 $0 reported 1
Juaquin Moya DIRECTOR2022-2025 1 $0 reported 1
Grace Perez DIRECTOR2023-2025 1 $0 reported 1
Tricia Wang DIRECTOR2025 1 $0 reported 1
Mark Graham DIRECTOR2025 1 $0 reported 1
Loni Bernally-Holyan (former) DIRECTOR2023-2024 2 $0 reported 1
Richard Schneider (former) CHAIR (THROUGH MARCH 2024)2010-2023 2 $0 reported 1
Gayle Watson (former) VICE CHAIR2023 2 $0 reported 1
Sean Mccabe (former) TREASURER2022-2023 2 $0 reported 1
Kip Ritchie (former) DIRECTOR2013-2023 2 $0 reported 1
Joannie Suina (former) DIRECTOR (THROUGH MARCH 2024)2023 2 $0 reported 1
Dr Stuart Rose (former) TREASURER2014-2022 2 $0 reported 1
M Gayle Watson (former) SECRETARY2011-2022 2 $0 reported 1
David Castillo (former) DIRECTOR2017-2022 2 $0 reported 1
Annette Hamilton (former) DIRECTOR2017-2022 2 $0 reported 1
Chris James (former) DIRECTOR2017-2022 2 $0 reported 1
Joannie Romero (former) DIRECTOR2022 2 $0 reported 1
Jay Calhoun (former) BOARD CHAIR2011-2016 2 $0 reported 1
Carlos Perea (former) VICE CHAIR2014-2016 2 $0 reported 1
W Gregory Guedel (former) DIRECTOR2014-2016 2 $0 reported 1
T Greg Merrion (former) DIRECTOR2010-2014 2 $0 reported 8
Beverlee Mcclure (former) DIRECTOR2010-2014 2 $0 reported 3
Marie Longserre (former) DIRECTOR2014 2 $0 reported 1
Terry Brunner (former) DIRECTOR2014 2 $0 reported 1
Penelope Douglas (former) DIRECTOR2010-2013 2 $0 reported 1
Richard Scheider (former) DIRECTOR2012-2013 2 $0 reported 1
Richard Harding (former) DIRECTOR2010-2012 2 $0 reported 1
Owen Lopez (former) DIRECTOR2010-2012 2 $0 reported 1
O Dino Cervantes (former) DIRECTOR2010-2011 2 $0 reported 1
Kristin Martinez (former) DIRECTOR2010 2 $0 reported 1
Mark Pinsky (former) DIRECTOR2010 2 $0 reported 1

People by year

2025 · 11 people listed · 4 paid, $479K · 10 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH GAMBOA EXECUTIVE/FUND MANAGING DIRECTOR40 $150,608$0$32,537 $183,1451
CJ MOYA DIRECTOR OF FINANCE40 $114,561$0$25,283 $139,8441
HENRY JAKE FOREMAN PROGRAM DIRECTOR40 $104,071$0$19,959 $124,0301
THAD PORCH CFO5 $32,288$0$0 $32,2881
DAVE CASTILLO SECRETARY1 $0$0$0 $01
TRICIA WANG DIRECTOR1 $0$0$0 $01
MARTHA KING DIRECTOR1 $0$0$0 $01
GARRY MCBERRYHILL DIRECTOR1 $0$0$0 $01
JUAQUIN MOYA DIRECTOR1 $0$0$0 $01
GRACE PEREZ DIRECTOR1 $0$0$0 $01
MARK GRAHAM DIRECTOR1 $0$0$0 $01
2024 · 10 people listed · 4 paid, $470K · 7 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH GAMBOA EXECUTIVE/FUND MANAGING DIRECTOR40 $144,438$0$33,764 $178,2021
CJ MOYA DIRECTOR OF FINANCE40 $112,540$0$24,470 $137,0101
HENRY JAKE FOREMAN PROGRAM DIRECTOR40 $102,004$0$20,037 $122,0411
THAD PORCH CFO5 $32,288$0$0 $32,2881
DAVE CASTILLO SECRETARY2 $0$0$0 $01
LONI BERNALLY-HOLYAN DIRECTOR2 $0$0$0 $01
MARTHA KING DIRECTOR2 $0$0$0 $01
GARRY MCBERRYHILL DIRECTOR2 $0$0$0 $01
JUAQUIN MOYA DIRECTOR2 $0$0$0 $01
GRACE PEREZ DIRECTOR2 $0$0$0 $01
2023 · 13 people listed · 2 paid, $184K · 7 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH GAMBOA EXECUTIVE/FUND MANAGING DIRECTOR40 $122,185$0$29,698 $151,8831
THAD PORCH CFO5 $32,306$0$0 $32,3061
RICHARD SCHNEIDER CHAIR (THROUGH MARCH 2024)2 $0$0$0 $01
GAYLE WATSON VICE CHAIR2 $0$0$0 $01
DAVE CASTILLO SECRETARY2 $0$0$0 $01
SEAN MCCABE TREASURER2 $0$0$0 $01
LONI BERNALLY-HOLYAN DIRECTOR2 $0$0$0 $01
MARTHA KING DIRECTOR2 $0$0$0 $01
GARRY MCBERRYHILL DIRECTOR2 $0$0$0 $01
JUAQUIN MOYA DIRECTOR2 $0$0$0 $01
GRACE PEREZ DIRECTOR2 $0$0$0 $01
KIP RITCHIE DIRECTOR2 $0$0$0 $01
JOANNIE SUINA DIRECTOR (THROUGH MARCH 2024)2 $0$0$0 $01
2022 · 14 people listed · 3 paid, $157K · 6 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LIZ GAMBOA EXECUTIVE/FUND MANAGING DIRECTOR40 $105,991$0$4,938 $110,9291
THAD PORCH CFO5 $33,635$0$0 $33,6351
J MICHAEL SCHAFER FUND MANAGING DIRECTOR TO 1/1/202240 $12,280$0$0 $12,2801
KIP RITCHIE CHAIR2 $0$0$0 $01
DR STUART ROSE TREASURER2 $0$0$0 $01
M GAYLE WATSON SECRETARY2 $0$0$0 $01
DAVID CASTILLO DIRECTOR2 $0$0$0 $01
ANNETTE HAMILTON DIRECTOR2 $0$0$0 $01
CHRIS JAMES DIRECTOR2 $0$0$0 $01
RICHARD SCHNEIDER VICE CHAIR2 $0$0$0 $01
JUAQUIN MOYA DIRECTOR2 $0$0$0 $01
JOANNIE ROMERO DIRECTOR2 $0$0$0 $01
GARRY MCBERRYHILL DIRECTOR2 $0$0$0 $01
SEAN MCCABE DIRECTOR2 $0$0$0 $01
2021 · 10 people listed · 3 paid, $278K · 6 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LIZ GAMBOA EXECUTIVE DIRECTOR40 $109,863$0$19,728 $129,5911
J MICHAEL SCHAFER FUND MANAGING DIRECTOR40 $91,660$0$26,650 $118,3101
THAD PORCH CFO5 $29,666$0$0 $29,6661
KIP RITCHIE CHAIR2 $0$0$0 $01
STUART ROSE TREASURER2 $0$0$0 $01
M GAYLE WATSON SECRETARY2 $0$0$0 $01
DAVID CASTILLO DIRECTOR2 $0$0$0 $01
ANNETTE HAMILTON DIRECTOR2 $0$0$0 $01
CHRIS JAMES DIRECTOR2 $0$0$0 $01
RICHARD SCHNEIDER DIRECTOR2 $0$0$0 $01
2020 · 10 people listed · 3 paid, $271K · 4 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
J MICHAEL SCHAFER FUND MANAGING DIRECTOR40 $103,936$0$23,925 $127,8611
LIZ GAMBOA MANAGING DIRECTOR40 $90,709$0$20,016 $110,7251
THAD PORCH CFO5 $32,363$0$0 $32,3631
STUART ROSE TREASURER2 $0$0$0 $01
M GAYLE WATSON SECRETARY2 $0$0$0 $01
RICHARD SCHNEIDER DIRECTOR2 $0$0$0 $01
KIP RITCHIE CHAIR2 $0$0$0 $01
DAVID CASTILLO DIRECTOR2 $0$0$0 $01
ANNETTE HAMILTON DIRECTOR2 $0$0$0 $01
CHRIS JAMES DIRECTOR2 $0$0$0 $01
2019 · 10 people listed · 3 paid, $279K · 4 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
J MICHAEL SCHAFER FUND MANAGING DIRECTOR40 $154,500$0$0 $154,5001
LIZ GAMBOA MANAGING DIRECTOR40 $92,500$0$0 $92,5001
THAD PORCH CFO5 $32,363$0$0 $32,3631
STUART ROSE TREASURER2 $0$0$0 $01
M GAYLE WATSON SECRETARY2 $0$0$0 $01
RICHARD SCHNEIDER DIRECTOR2 $0$0$0 $01
KIP RITCHIE CHAIR2 $0$0$0 $01
DAVID CASTILLO DIRECTOR2 $0$0$0 $01
ANNETTE HAMILTON DIRECTOR2 $0$0$0 $01
CHRIS JAMES DIRECTOR2 $0$0$0 $01
2018 · 10 people listed · 3 paid, $318K · 5 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
J MICHAEL SCHAFER FUND MANAGING DIRECTOR40 $154,500$0$0 $154,5001
PETER HOLTER MANAGING DIRECTOR40 $130,967$0$0 $130,9671
THAD PORCH CFO5 $32,316$0$0 $32,3161
STUART ROSE TREASURER2 $0$0$0 $01
M GAYLE WATSON SECRETARY2 $0$0$0 $01
RICHARD SCHNEIDER DIRECTOR2 $0$0$0 $01
KIP RITCHIE CHAIR2 $0$0$0 $01
DAVID CASTILLO DIRECTOR2 $0$0$0 $01
ANNETTE HAMILTON DIRECTOR2 $0$0$0 $01
CHRIS JAMES DIRECTOR2 $0$0$0 $01
2017 · 10 people listed · 3 paid, $333K · 2 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
J MICHAEL SCHAFER FUND MANAGING DIRECTOR40 $166,815$0$8,500 $175,3151
PETER HOLTER MANAGING DIRECTOR40 $123,147$0$0 $123,1471
THAD PORCH CFO5 $34,905$0$0 $34,9051
STUART ROSE TREASURER2 $0$0$0 $01
M GAYLE WATSON SECRETARY2 $0$0$0 $01
RICHARD SCHNEIDER DIRECTOR2 $0$0$0 $01
KIP RITCHIE CHAIR2 $0$0$0 $01
DAVID CASTILLO DIRECTOR2 $0$0$0 $01
ANNETTE HAMILTON DIRECTOR2 $0$0$0 $01
CHRIS JAMES DIRECTOR2 $0$0$0 $01
2016 · 11 people listed · 4 paid, $279K · 4 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
J MICHAEL SCHAFER FUND MANAGING DIRECTOR40 $150,002$0$8,904 $158,9061
WENDY SANDIDGE MANAGING DIRECTOR40 $42,247$0$8,763 $51,0101
PETER HOLTER MANAGING DIRECTOR40 $37,023$0$0 $37,0231
THAD PORCH CFO5 $32,175$0$0 $32,1751
JAY CALHOUN BOARD CHAIR2 $0$0$0 $01
STUART ROSE TREASURER2 $0$0$0 $01
M GAYLE WATSON SECRETARY2 $0$0$0 $01
RICHARD SCHNEIDER DIRECTOR2 $0$0$0 $01
KIP RITCHIE DIRECTOR2 $0$0$0 $01
CARLOS PEREA VICE CHAIR2 $0$0$0 $01
W GREGORY GUEDEL DIRECTOR2 $0$0$0 $01
2015 · 10 people listed · 3 paid, $293K · 5 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
J MICHAEL SCHAFER FUND MANAGING DIRECTOR40 $150,002$0$7,793 $157,7951
WENDY SANDIDGE MANAGING DIRECTOR40 $86,452$0$16,341 $102,7931
THAD PORCH CFO5 $32,128$0$0 $32,1281
JAY CALHOUN BOARD CHAIR2 $0$0$0 $01
M GAYLE WATSON SECRETARY2 $0$0$0 $01
RICHARD SCHNEIDER DIRECTOR2 $0$0$0 $01
KIP RITCHIE DIRECTOR2 $0$0$0 $01
CARLOS PEREA DIRECTOR2 $0$0$0 $01
W GREGORY GUEDEL DIRECTOR2 $0$0$0 $01
STUART ROSE TREASURER2 $0$0$0 $01
2014 · 14 people listed · 3 paid, $297K · 3 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
J MICHAEL SCHAFER FUND MANAGING DIRECTOR40 $149,506$0$19,107 $168,6131
WENDY SANDIDGE MANAGING DIRECTOR40 $84,696$0$11,228 $95,9241
THAD PORCH CFO5 $32,100$0$0 $32,1001
JAY CALHOUN DIRECTOR2 $0$0$0 $01
T GREG MERRION DIRECTOR2 $0$0$0 $08
BEVERLEE MCCLURE DIRECTOR2 $0$0$0 $03
M GAYLE WATSON DIRECTOR2 $0$0$0 $01
RICHARD SCHNEIDER DIRECTOR2 $0$0$0 $01
KIP RITCHIE DIRECTOR2 $0$0$0 $01
CARLOS PEREA DIRECTOR2 $0$0$0 $01
W GREGORY GUEDEL DIRECTOR2 $0$0$0 $01
MARIE LONGSERRE DIRECTOR2 $0$0$0 $01
TERRY BRUNNER DIRECTOR2 $0$0$0 $01
STUART ROSE DIRECTOR2 $0$0$0 $01
2013 · 10 people listed · 3 paid, $261K · 7 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
J MICHAEL SCHAFER FUND MANAGING DIRECTOR40 $144,227$0$8,061 $152,2881
WENDY SANDIDGE INTERIM EXECUITVE DIRECTOR40 $71,098$0$5,650 $76,7481
THAD PORCH CFO5 $32,100$0$0 $32,1001
PENELOPE DOUGLAS DIRECTOR2 $0$0$0 $01
T GREG MERRION DIRECTOR2 $0$0$0 $08
JAY CALHOUN DIRECTOR2 $0$0$0 $01
BEVERLEE MCCLURE DIRECTOR2 $0$0$0 $03
M GAYLE WATSON DIRECTOR2 $0$0$0 $01
RICHARD SCHEIDER DIRECTOR2 $0$0$0 $01
KIP RITCHIE DIRECTOR2 $0$0$0 $01
2012 · 13 people listed · 5 paid, $529K · 6 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
J MICHAEL SCHAFER FUND MANAGING DIRECTOR40 $148,004$0$7,961 $155,9651
LESLIE ELGOOD CEO40 $124,957$0$4,547 $129,5042
MIKE EMERSON VICE PRESIDENT40 $101,801$0$5,482 $107,2831
SHYLA SHEPPARD FUND ASSOCIATE DIRECTOR40 $100,986$0$2,310 $103,2961
THAD PORCH CFO5 $33,384$0$0 $33,3841
PENELOPE DOUGLAS DIRECTOR2 $0$0$0 $01
T GREG MERRION DIRECTOR2 $0$0$0 $08
RICHARD HARDING DIRECTOR2 $0$0$0 $01
OWEN LOPEZ DIRECTOR2 $0$0$0 $01
JAY CALHOUN DIRECTOR2 $0$0$0 $01
BEVERLEE MCCLURE DIRECTOR2 $0$0$0 $03
M GAYLE WATSON DIRECTOR2 $0$0$0 $01
RICHARD SCHEIDER DIRECTOR2 $0$0$0 $01
2011 · 13 people listed · 4 paid, $448K · 6 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
J MICHAEL SCHAFER MANAGING DIRECTOR40 $154,417$0$7,670 $162,0871
LESLIE ELGOOD CEO AND PRESIDENT40 $125,553$0$4,877 $130,4302
MIKE EMERSON VICE PRESIDENT40 $102,645$0$4,877 $107,5221
THAD PORCH CONTRACT CFO5 $30,597$0$17,424 $48,0211
PENELOPE DOUGLAS CHAIR2 $0$0$0 $01
T GREG MERRION SECRETARY2 $0$0$0 $08
RICHARD HARDING TREASURER2 $0$0$0 $01
O DINO CERVANTES DIRECTOR2 $0$0$0 $01
OWEN LOPEZ DIRECTOR2 $0$0$0 $01
JAY CALHOUN DIRECTOR2 $0$0$0 $01
BEVERLEE MCCLURE DIRECTOR2 $0$0$0 $03
M GAYLE WATSON DIRECTOR2 $0$0$0 $01
RICHARD SCHNEIDER DIRECTOR2 $0$0$0 $01
2010 · 13 people listed · 4 paid, $395K · 7 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
J MICHAEL SCHAFER MANAGING DIRECTOR40 $153,325$0$7,710 $161,0351
LESLIE ELGOOD CEO40 $130,552$0$3,954 $134,5062
THAD PORCH CFO15 $59,492$0$0 $59,4921
MIKE EMERSON VP/FORMER DIRECTOR40 $35,905$0$4,136 $40,0411
PENELOPE DOUGLAS CHAIR2 $0$0$0 $01
T GREG MERRION SECRETARY2 $0$0$0 $08
RICHARD HARDING TREASURER2 $0$0$0 $01
O DINO CERVANTES DIRECTOR2 $0$0$0 $01
OWEN LOPEZ DIRECTOR2 $0$0$0 $01
KRISTIN MARTINEZ DIRECTOR2 $0$0$0 $01
BEVERLEE MCCLURE DIRECTOR2 $0$0$0 $03
MARK PINSKY DIRECTOR2 $0$0$0 $01
RICHARD SCHNEIDER DIRECTOR2 $0$0$0 $01

Highest-paid independent contractors

2025 · 2 contractors · $405K
NameLocationServicePaid
ROANHORSE CONSULTINGALBUQUERQUE, NMCONSULTING AND PROGRAM MANAGEMENT$296,427
CLARE ZURAWSKISANTA FE, NMGRANT SPECIALIST$109,064
2024 · 4 contractors · $1.6M
NameLocationServicePaid
UNIQUE ARCHITECTURAL INNOVATIONSALBUQUERQUE, NMCONSTRUCTION/REMODELING$812,183
ROANHORSE CONSULTING LLCALBUQUERQUE, NMCONSULTING AND PROGRAM MANAGEMENT$446,807
AVI-SPLTAMPA, FLA/V CONSULTATION AND INSTALLATION$244,453
COMMON FUTURESAN FRANCISCO, CACONSULTING AND PROGRAM MANAGEMENT$117,500
2023 · 3 contractors · $480K
NameLocationServicePaid
ROANHORSE CONSULTING LLCALBUQUERQUE, NMMANAGER OF PROGRAMS$243,241
SEMILLA STRATEGIES LLCALBUQUERQUE, NMMANAGER OF PROGRAMS$133,167
CLARE ZURAWSKI MBA LLCSANTA FE, NMGRANT SPECIALIST AND MANAGERIAL ADVISOR$103,815
2022 · 4 contractors · $575K
NameLocationServicePaid
ROANHORSE CONSULTING LLCALBUQUERQUE, NMPROGRAM MANAGEMENT$167,367
ALICIA ORTEGAALBUQUERQUE, NMCO-DIRECTOR OF AN AGENCY COMPANY$151,156
AGNETHA J GLOSHAYALBUQUERUQE, NMCO-DIRECTOR OF AN AGENCY COMPANY$146,723
CLARE ZURAWSKISANTA FE, NMGRANT SPECIALIST$109,831
2021 · 2 contractors · $309K
NameLocationServicePaid
ALICIA ORTEGAALBUQUERQUE, NMGRANT REQUIRED SERVICES$155,076
ROANHORSE CONSULTING LLCALBUQUERQUE, NMGRANT REQUIRED CONSULTING SERVICES$153,520
2019 · 1 contractor · $116K
NameLocationServicePaid
PROSPERA PARTNERS LLCSANTA FE, NMCONSULTING$116,335

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2025 · 1 grant to organizations · $1.9M

Listed grants add up to $1,868,789; the return's “grants paid” expense line says $2,111,009. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2024 · 1 grant to organizations · $191K

Listed grants add up to $190,741; the return's “grants paid” expense line says $483,738. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2023 · 2 grants to organizations · $492K

Listed grants add up to $491,950; the return's “grants paid” expense line says $755,137. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2022 · 2 grants to organizations · $947K

Listed grants add up to $947,133; the return's “grants paid” expense line says $1,192,173. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2021 · 3 grants to organizations · $849K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$2,963,232$4,592,896 $6,711,567$3,722,596 $2,815,372$280,404 $215,433107
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$5,016,933$2,945,328 $9,797,355$5,482,914 $4,355,060$229,713 $210,49076
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$4,164,763$3,729,640 $11,653,210$3,406,747 $3,712,639$218,277 $184,188711
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$5,157,855$3,530,875 $13,279,513$3,031,531 $4,721,202$293,007 $161,815611
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$2,840,640$2,174,752 $12,754,152$1,456,557 $2,646,526$173,386 $277,56967
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,453,075$1,462,263 $1,008,720$462,498 $1,214,323$206,859 $270,94747
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,039,615$1,625,901 $569,080$471,686 $1,006,213$21,087 $279,31647
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$714,199$1,370,317 $1,110,250$1,059,566 $409,188$277,885 $317,78357
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$829,117$877,198 $1,910,929$1,721,578 $711,950$89,474 $333,36727
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,425,356$945,552 $2,062,897$1,784,849 $1,148,995$256,677 $279,11447
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$1,011,412$967,377 $1,305,862$1,280,893 $665,720$340,093 $292,71757
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$755,457$718,252 $1,258,369$1,240,917 $398,314$347,852 $296,637312
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$975,813$986,870 $1,212,921$1,200,230 $533,182$418,141 $215,32478
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$948,584$985,599 $1,359,307$1,211,329 $564,969$373,052 $426,13769
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$819,346$944,351 $1,373,033$1,324,912 $421,748$388,707 $443,48969
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$1,302,164$971,835 $1,521,036$1,452,466 $916,037$377,543 $395,07477

Funders of this organization

58 grantors reported grants to this organization, $11,652,414 in all, tax years 2011 to 2024; the 25 largest shown (all 58). 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
W K KELLOGG FOUNDATION Private foundation Fuzzy filed as “NEW MEXICO COMMUNITY CAPITAL” 2011-2012, 2015-2024 24$6,198,000 2024$325,000
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SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor Exact 2022 1$525,000 2022$525,000
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THE US CHARITABLE GIFT TRUST DAF sponsor Exact 2024 1$500,000 2024$500,000
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IMPACTASSETS INC DAF sponsor Exact 2020, 2022-2023 3$425,250 2023$50,250
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FIDELITY FOUNDATION Private foundation Fuzzy filed as “NEW MEXICO COMMUNITY CAPITAL” 2024 1$425,000 2024$425,000
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WELLS FARGO FOUNDATION Private foundation Fuzzy filed as “NEW MEXICO COMMUNITY CAPITAL” 2024 1$400,000 2024$400,000
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NDN COLLECTIVE INC Public charity Exact 2022 2$400,000 2022$400,000
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TARGET FOUNDATION Private foundation Fuzzy filed as “NEW MEXICO COMMUNITY CAPITAL” 2022 1$250,000 2022$250,000
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THE SCHMIDT FAMILY FOUNDATION Private foundation Fuzzy filed as “NEW MEXICO COMMUNITY CAPITAL” 2021-2022, 2024 3$230,000 2024$115,000
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SATTERBERG FOUNDATION Private foundation Fuzzy filed as “NEW MEXICO COMMUNITY CAPITAL” 2022 1$200,000 2022$200,000
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RURAL COMMUNITY ASSISTANCE Public charity Exact 2023-2024 2$175,000 2024$125,000
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CENTER FOR CIVIC POLICY Public charity Exact 2020, 2022 2$150,100 2022$90,000
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SANTA FE COMMUNITY FOUNDATION DAF sponsor Exact 2020 1$140,000 2020$140,000
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NEW MEXICO COMMUNITY FOUNDATION DAF sponsor Exact 2020, 2023 2$132,500 2023$102,500
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THIRD SECTOR NEW ENGLAND INC Public charity Exact 2024 1$125,000 2024$125,000
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NOVO FOUNDATION Private foundation Fuzzy filed as “NEW MEXICO COMMUNITY CAPITAL” 2022-2024 4$120,000 2024$60,000
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COMMON FUTURE Public charity Exact 2020 1$118,705 2020$118,705
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NATIVE ARTS AND CULTURES FOUNDATION INC Public charity Exact 2023-2024 2$100,000 2024$50,000
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ARIZONA COMMUNITY FOUNDATION DAF sponsor Exact 2024 1$100,000 2024$100,000
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UNITED STATES ENERGY FOUNDATION DAF sponsor Exact 2021-2022 2$100,000 2022$50,000
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ALBUQUERQUE COMMUNITY FOUNDATION DAF sponsor Exact 2019-2020, 2022-2024 5$86,700 2024$13,500
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RSF SOCIAL FINANCE INC DAF sponsor Exact 2019-2022 4$83,819 2022$17,500
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THE WOMADIX FUND Private foundation Fuzzy filed as “NEW MEXICO COMMUNITY CAPITAL” 2019 1$70,200 2019$70,200
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THE NOTAH BEGAY III FOUNDATION INC Public charity Exact 2018-2019 2$52,472 2019$22,222
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NATIONAL FOUNDATION FOR THE CTRS FOR DISEASE CONTR & PREVENTION INC Public charity Exact 2022-2023 2$50,000 2023$12,500
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Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
NEW WEST COMMUNITY CAPITAL INCIDS32 $5,175,340$3,541,058 PRESIDENT$299,125 Same NTEE code S32, revenue within 2x, similar name
WESTERN CATSKILLS COMMUNITY REVITALIZATION COUNCIL INCNYS32 $1,730,694$1,618,073 Executive Dir.$81,933 Same NTEE code S32, revenue within 2x
COMMUNITY AND ECONOMIC DEVELOPMENT ASSOCIATESMNS32 $4,338,093$3,757,851 EXECTUIVE DIRECTOR$164,253 Same NTEE code S32, revenue within 2x
HILLTOWN COMMUNITY DEVELOPMENTMAS32 $3,465,709$3,685,477 EXECUTIVE DI$102,783 Same NTEE code S32, revenue within 2x
WEST VIRGINIA COMMUNITY ACTION PARTNERSHIPS INCWVS32 $5,049,730$4,976,696 EXECUTIVE DIRECTOR$101,647 Same NTEE code S32, revenue within 2x
URBAN PARTNERSHIPS COMMUNITY DEVELOPMENT CORPORATIONTXS32 $1,847,429$1,383,123 CHAIRMAN/PRESIDENT$257,252 Same NTEE code S32, revenue within 2x
NATIVE360 LOAN FUND INCNES32 $4,223,801$769,750 EXECUTIVE DI$227,356 Same NTEE code S32, revenue within 2x
CHI ISHOBAK INCMIS32 $3,358,827$813,746 EXECUTIVE DI$196,464 Same NTEE code S32, revenue within 2x
COMMUNITY FARM ALLIANCE INCKYS32 $1,917,922$1,817,399 DIRECTOR$65,000 Same NTEE code S32, revenue within 2x
HUDSON VALLEY AGRI-BUSINESS DEVELOPMENT CORPORATIONNYS32 $2,753,801$2,010,040 EXECUTIVE DIRECTOR$208,888 Same NTEE code S32, revenue within 2x
GREATER PITTSBURGH CHAMBER OF COMMERCEPAS32 $1,759,530$1,759,530 CHIEF EXECUTIVE OFFICER$723,539 Same NTEE code S32, revenue within 2x
APPALACHIAN CENTER FOR ECONOMIC NETWORKS INCOHS32 $1,966,579$1,636,159 EXECUTIVE DIRECTOR$85,696 Same NTEE code S32, revenue within 2x
CLAYTON IMPROVEMENT ASSOCIATON LTDNYS32 $3,009,968$605,397 DIRECTOR$0 Same NTEE code S32, revenue within 2x
VIRGINIA COALFIELD COALITION INCVAS32 $2,815,985$1,937,235 DIRECTOR$0 Same NTEE code S32, revenue within 2x
ORANGE COUNTY RURAL DEVELOPMENTNYS32 $1,760,374$2,065,111 TREASURER$0 Same NTEE code S32, revenue within 2x
CHEHALIS TRIBAL LOAN FUNDWAS32 $1,904,432$879,155 EXECUTIVE DIRECTOR$130,200 Same NTEE code S32, revenue within 2x
WESTERN ARKANSAS PLANNING ANDARS32 $1,810,526$1,723,549 Executive Director$141,356 Same NTEE code S32, revenue within 2x
CENTRO POR LA JUSTICIATXS32 $1,538,086$1,328,142 EXECUTIVE DI$78,471 Same NTEE code S32, revenue within 2x
FORGE FINANCING OZARK RURAL GROWTH AND ECONOMYARS32 $1,731,844$1,561,806 DIRECTOR$0 Same NTEE code S32, revenue within 2x
BACKROADS OF APPALACHIAKYS32 $1,533,866$998,733 EXECUTIVE DIRECTOR$105,000 Same NTEE code S32, revenue within 2x
KURDISTAN REGIONAL GOVERNMENT -LIAISON OFFICE - USADCS32 $3,121,277$2,876,221 PRESIDENT/MANAGING DIRECTO$180,333 Same NTEE code S32, revenue within 2x
WORKING LANDSCAPESNCS32 $2,224,178$1,828,020 EXECUTIVE DIRECTOR$68,866 Same NTEE code S32, revenue within 2x
LITTLE ROCK WORKFORCE DEVELOPMENT BOARDARS32 $1,852,393$1,802,744 EXECUTIVE DIRECTOR$100,842 Same NTEE code S32, revenue within 2x
MISSOURI INCUTECH FOUNDATIONMOS32 $4,668,716$4,362,267 CEO$156,690 Same NTEE code S32, revenue within 2x
SOUTHERN ARIZONA LAND TRUST INCAZS32 $2,212,148$2,021,189 EXECUTIVE DI$168,106 Same NTEE code S32, revenue within 2x

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$11,284,45357 172016–2024 RETREAT FARM; CENTER ON RURAL INNOVATION INC; MUDOKA PORK COMMUNITY BUILDING PROJECT; MOUNTAIN ASSOCIATION FOR COMMUNITY ECONOMIC DEVELOPMENT INC and 13 more
FREEDOM TOGETHER FOUNDATION Private foundation$10,845,00010 12014–2024 MOUNTAIN ASSOCIATION FOR COMMUNITY ECONOMIC DEVELOPMENT INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$7,571,5006 52022–2024 COOK INLET LENDING CENTER INC; NATIVE360 LOAN FUND INC; CHI ISHOBAK INC; WESTERN ORGANIZATION OF RESOURCE and 1 more
NATIONAL PHILANTHROPIC TR DAF sponsor$6,567,6758 22018–2024 RETREAT FARM; THE BLESSING PROJECTS
THE CHICAGO COMMUNITY TRUST DAF sponsor$5,359,5008 22016–2023 RURAL ELECTRIC ECONOMIC DEVELOPMENT INC; NEW COVENANT COMMUNITY DEVELOPMENT
ROCKEFELLER PHILANTHROPY ADVISORS INC DAF sponsor$4,810,39623 92012–2024 WESTERN ORGANIZATION OF RESOURCE; CENTER ON RURAL INNOVATION INC; RURAL ACTION INC; MOUNTAIN ASSOCIATION FOR COMMUNITY ECONOMIC DEVELOPMENT INC and 5 more
W K KELLOGG FOUNDATION funds this one Private foundation$3,690,17319 42009–2024 COMMUNITY AGROECOLOGY NETWORK; CENTRO POR LA JUSTICIA; NATIVE AGRICULTURE FINANCIAL SERVICES; RURAL ACTION INC
STARK COMMUNITY FOUNDATION INC DAF sponsor$2,147,50010 12010–2024 STARK ECONOMIC DEVELOPMENT BOARD INC
FORD FOUNDATION Private foundation$2,050,0009 32009–2023 RURAL ACTION INC; CENTRO POR LA JUSTICIA; CENTER ON RURAL INNOVATION INC
APHORISM FOUNDATION Private foundation$2,030,0003 12019–2023 CENTER ON RURAL INNOVATION INC
MCCUNE FOUNDATION Private foundation$2,000,0001 12019–2019 PROGRESS FUND
ASSETS UNDER MOVEMENT funds this one DAF sponsor$1,874,92014 62019–2024 CENTRO POR LA JUSTICIA; WORKING LANDSCAPES; WESTERN ORGANIZATION OF RESOURCE; UJAMAA FARMER COLLECTIVE ASSOCIATION and 2 more
VERMONT COMMUNITY FOUNDATION DAF sponsor$1,834,20018 42016–2024 VERMONT COUNCIL ON RURAL DEVELOPMENT INC; RETREAT FARM; CENTER ON RURAL INNOVATION INC; COMMUNITY CAPITAL OF VERMONT INC
NORTHWEST AREA FOUNDATION Private foundation$1,724,82414 32018–2024 NATIVE360 LOAN FUND INC; SHARING OUR ROOTS; RURAL ELECTRIC ECONOMIC DEVELOPMENT INC
THE SCHMIDT FAMILY FOUNDATION funds this one Private foundation$1,615,00010 32020–2024 WESTERN ORGANIZATION OF RESOURCE; SHARING OUR ROOTS; COMMUNITY AGROECOLOGY NETWORK

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 · $4,592,896 spent · pay $892,346 · grants $2,111,009 · events $29,688
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $1,868,789$1,868,789-- 40.7%
Fees: other services $802,206$558,671$131,046$112,489 17.5%
Other salaries and wages $574,356$343,979$140,498$89,879 12.5%
Depreciation and depletion $256,900$92,484$164,416- 5.6%
Grants to US individuals $242,220$242,220-- 5.3%
Pay: officers, directors, trustees, key employees $215,433$88,798$36,270$90,365 4.7%
Occupancy $151,753$105,403$46,350- 3.3%
Fees: accounting $93,136-$93,136- 2.0%
Travel $93,119$60,007$30,913$2,199 2.0%
Office expenses $70,815$25,494$45,321- 1.5%
Payroll taxes $57,682$40,954$16,728- 1.3%
Other employee benefits $34,327$24,372$9,955- 0.7%
Information technology $31,433$23,889$7,544- 0.7%
Conferences, conventions and meetings $29,688$17,285$8,904$3,499 0.6%
Insurance $27,945$4,192$23,753- 0.6%
Advertising and promotion $26,158--$26,158 0.6%
Pension plan contributions $10,548$7,489$3,059- 0.2%
Other (as described)LICENSES, PERMITS, AND $3,687$1,327$2,360- 0.1%
Fees: legal $2,701$2,188$513- 0.1%
Total$4,592,896100%

View the filing

2024 · Form 990 · $2,945,328 spent · pay $674,128 · grants $483,738 · events $32,065
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $1,156,086$912,319$243,767- 39.3%
Other salaries and wages $381,909$355,175$26,734- 13.0%
Grants to US individuals $292,997$292,997-- 9.9%
Pay: officers, directors, trustees, key employees $210,490$195,756$14,734- 7.1%
Grants to US organizations and governments $190,741$190,741-- 6.5%
Information technology $137,764$129,018$8,746- 4.7%
Travel $113,941$81,586$32,355- 3.9%
Occupancy $83,402$57,929$25,473- 2.8%
Fees: accounting $81,527$64,337$17,190- 2.8%
Depreciation and depletion $73,003$50,706$22,297- 2.5%
Office expenses $55,335$38,435$16,900- 1.9%
Payroll taxes $40,162$37,351$2,811- 1.4%
Other employee benefits $33,938$31,562$2,376- 1.2%
Conferences, conventions and meetings $32,065$23,508$8,557- 1.1%
Fees: legal $19,191$15,144$4,047- 0.7%
Advertising and promotion $18,189$1,185$17,004- 0.6%
Insurance $9,019$2,067$6,952- 0.3%
Pension plan contributions $7,629$7,095$534- 0.3%
Other (as described)DUES $7,033$5,156$1,877- 0.2%
Other (as described)BAD DEBT $907-$907- 0.0%
Total$2,945,328100%

View the filing

2023 · Form 990 · $3,729,640 spent · pay $648,267 · grants $755,137 · events $259,863
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $1,506,196$1,385,700$120,496- 40.4%
Grants to US organizations and governments $491,950$491,950-- 13.2%
Other salaries and wages $351,198$326,614$24,584- 9.4%
Grants to US individuals $263,187$263,187-- 7.1%
Conferences, conventions and meetings $259,863$248,476$11,387- 7.0%
Pay: officers, directors, trustees, key employees $184,188$171,295$12,893- 4.9%
Travel $168,192$154,084$14,108- 4.5%
Information technology $161,444$150,143$11,301- 4.3%
Fees: accounting $69,783$64,200$5,583- 1.9%
Other employee benefits $66,828$62,150$4,678- 1.8%
Occupancy $50,181$50,181-- 1.3%
Office expenses $37,206$37,206-- 1.0%
Payroll taxes $37,153$34,552$2,601- 1.0%
Advertising and promotion $20,843$11,047$9,796- 0.6%
Fees: legal $16,189$14,894$1,295- 0.4%
Other (as described)DUES $14,319-$14,319- 0.4%
Insurance $10,175-$10,175- 0.3%
Pension plan contributions $8,900$8,277$623- 0.2%
Depreciation and depletion $7,176$7,176-- 0.2%
Other (as described)RIGHT OF USE EXPENSE - $3,576$3,576-- 0.1%
Other (as described)BAD DEBT $994$994-- 0.0%
All other expenses $99$99-- 0.0%
Total$3,729,640100%

View the filing

2022 · Form 990 · $3,530,875 spent · pay $554,711 · grants $1,192,173 · events $346,409
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $1,183,370$1,183,370-- 33.5%
Grants to US organizations and governments $947,133$947,133-- 26.8%
Conferences, conventions and meetings $346,409$342,983$3,426- 9.8%
Other salaries and wages $290,210$290,114$96- 8.2%
Grants to US individuals $245,040$245,040-- 6.9%
Pay: officers, directors, trustees, key employees $161,815$121,919$39,896- 4.6%
Other employee benefits $71,375$70,518$857- 2.0%
Office expenses $63,798$43,812$19,986- 1.8%
Travel $61,030$50,657$10,373- 1.7%
Other (as described)RIGHT OF USE EXPENSE $38,738$38,738-- 1.1%
Information technology $33,326$33,294$32- 0.9%
Payroll taxes $31,311$30,850$461- 0.9%
Fees: accounting $26,710-$26,710- 0.8%
Fees: legal $8,869$2,783$6,086- 0.3%
Insurance $8,703-$8,703- 0.2%
Other (as described)IN-KIND EXPENSE $7,675$7,675-- 0.2%
Advertising and promotion $3,901$2,745$1,156- 0.1%
Interest $1,462$1,462-- 0.0%
Total$3,530,875100%

View the filing

2021 · Form 990 · $2,174,752 spent · pay $487,109 · grants $848,709 · events $26,767
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $848,709$848,709-- 39.0%
Fees: other services $640,919$522,234$118,685- 29.5%
Pay: officers, directors, trustees, key employees $277,569$209,589$67,980- 12.8%
Other salaries and wages $147,068$126,553$20,515- 6.8%
Office expenses $81,031$27,386$53,645- 3.7%
Other employee benefits $36,263$30,067$6,196- 1.7%
Conferences, conventions and meetings $26,767$24,700$2,067- 1.2%
Payroll taxes $26,209$22,257$3,952- 1.2%
Other (as described)IN-KIND EXPENSE $24,873-$24,873- 1.1%
Information technology $23,832$22,216$1,616- 1.1%
Travel $18,739$16,795$1,944- 0.9%
Fees: accounting $15,320-$15,320- 0.7%
Insurance $4,402-$4,402- 0.2%
Advertising and promotion $4,396$3,593$803- 0.2%
Fees: legal -$1,345--$1,345- -0.1%
Total$2,174,752100%

View the filing

2020 · Form 990 · $1,462,263 spent · pay $451,958 · grants $0 · events $18,960
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $506,617$340,123$166,494- 34.6%
Pay: officers, directors, trustees, key employees $270,947$134,459$112,631$23,857 18.5%
Other (as described)SUBGRANTS $165,000$140,000$25,000- 11.3%
Other salaries and wages $126,039$17,528$108,511- 8.6%
Office expenses $106,022$36,452$69,570- 7.3%
Other (as described)NEIR PARTICIPANT $90,017$90,017-- 6.2%
Fees: accounting $62,409-$62,409- 4.3%
Other employee benefits $28,763$2,155$26,608- 2.0%
Payroll taxes $26,209$9,489$16,720- 1.8%
Insurance $21,599-$21,599- 1.5%
Conferences, conventions and meetings $18,960$12,162$6,798- 1.3%
Travel $11,580$9,240$2,340- 0.8%
Fees: legal $10,724-$10,724- 0.7%
Advertising and promotion $9,282$4,956$4,326- 0.6%
Other (as described)STAFF DEVELOPMENT $4,971-$4,971- 0.3%
Information technology $3,124$1,508$1,616- 0.2%
Total$1,462,263100%

View the filing

2019 · Form 990 · $1,625,901 spent · pay $509,906 · grants $0 · events $41,633
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $279,316$226,685$27,932$24,699 17.2%
Other (as described)NEIR PARTICIPANT $244,450$222,700$21,750- 15.0%
Fees: other services $217,608$159,714$57,894- 13.4%
Other (as described)NEIR MENTOR $212,042$201,233$10,809- 13.0%
Other salaries and wages $130,175-$130,175- 8.0%
Other (as described)BAD DEBT $118,071-$118,071- 7.3%
Office expenses $98,096$67,730$30,366- 6.0%
Other employee benefits $70,093$33,184$36,909- 4.3%
Fees: accounting $65,232-$65,232- 4.0%
Travel $42,196$39,308$2,888- 2.6%
Conferences, conventions and meetings $41,633$23,481$18,152- 2.6%
Payroll taxes $30,322$14,355$15,967- 1.9%
Fees: legal $29,204-$29,204- 1.8%
Information technology $20,248$19,272$976- 1.2%
Advertising and promotion $14,876$12,220$2,656- 0.9%
Insurance $12,339-$12,339- 0.8%
Total$1,625,901100%

View the filing

2018 · Form 990 · $1,370,317 spent · pay $436,970 · grants $0 · events $15,244
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $317,783$257,459$31,778$28,546 23.2%
Other (as described)BAD DEBT $268,390$268,390-- 19.6%
Fees: other services $207,991$145,835$62,156- 15.2%
Other (as described)NEIR PARTICIPANT $130,100$130,100-- 9.5%
Other (as described)NEIR MENTOR $121,251$121,251-- 8.8%
Office expenses $85,249$54,812$30,437- 6.2%
Fees: accounting $61,977$51,570$10,407- 4.5%
Other salaries and wages $59,810-$59,810- 4.4%
Other employee benefits $32,170$13,565$18,605- 2.3%
Payroll taxes $27,207$11,472$15,735- 2.0%
Conferences, conventions and meetings $15,244$2,142$13,102- 1.1%
Travel $13,015$12,275$740- 0.9%
Fees: legal $12,359$12,359-- 0.9%
Information technology $10,520$10,367$153- 0.8%
Advertising and promotion $4,232$3,703$529- 0.3%
Insurance $3,019-$3,019- 0.2%
Total$1,370,317100%

View the filing

2017 · Form 990 · $877,198 spent · pay $407,643 · grants $0 · events $31,416
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $333,367$273,132$30,388$29,847 38.0%
Other (as described)NEIR MENTOR $126,443$126,443-- 14.4%
Other (as described)NEIR PARTICIPANT $123,750$123,750-- 14.1%
Office expenses $68,740$10,409$58,331- 7.8%
Fees: other services $61,669$51,316$10,353- 7.0%
Other salaries and wages $48,641$47,572$1,069- 5.5%
Conferences, conventions and meetings $31,416$21,954$9,462- 3.6%
Fees: accounting $26,532$22,077$4,455- 3.0%
Payroll taxes $14,674$14,352$322- 1.7%
Fees: legal $14,385$14,385-- 1.6%
Travel $11,578$10,774$804- 1.3%
Other employee benefits $10,961$10,720$241- 1.2%
Insurance $2,992$598$2,394- 0.3%
Information technology $1,460$584$876- 0.2%
Advertising and promotion $590$38$552- 0.1%
Total$877,198100%

View the filing

2016 · Form 990 · $945,552 spent · pay $319,253 · grants $0 · events $34,802
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $279,114$226,508$27,912$24,694 29.5%
Other (as described)NEIR MENTOR $135,230$135,230-- 14.3%
Other (as described)NEIR PARTICIPANT $126,250$126,250-- 13.4%
Other (as described)BAD DEBT EXPENSE $96,015$96,015-- 10.2%
Office expenses $65,936$10,930$55,006- 7.0%
Fees: other services $65,439$46,532$18,907- 6.9%
Fees: accounting $61,636$48,255$13,381- 6.5%
Conferences, conventions and meetings $34,802$15,790$19,012- 3.7%
Payroll taxes $17,692$16,965$727- 1.9%
Other salaries and wages $16,000$16,000-- 1.7%
Travel $15,605$14,360$1,245- 1.7%
Fees: legal $15,119$15,119-- 1.6%
Other employee benefits $6,447$6,447-- 0.7%
Information technology $5,250$5,250-- 0.6%
Insurance $3,000$600$2,400- 0.3%
Advertising and promotion $1,542$1,542-- 0.2%
Depreciation and depletion $475$333$142- 0.1%
Total$945,552100%

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2015 · Form 990 · $967,377 spent · pay $422,965 · grants $0 · events $56,766
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $292,717$259,995$20,387$12,335 30.3%
Other (as described)NEIR MENTOR $128,689$128,689-- 13.3%
Other (as described)NEIR PARTICIPANT $124,750$124,750-- 12.9%
Other salaries and wages $87,188$79,477$2,260$5,451 9.0%
Fees: accounting $58,128$45,509$12,619- 6.0%
Occupancy $57,835$40,484$17,351- 6.0%
Conferences, conventions and meetings $56,766$41,375$15,391- 5.9%
Fees: other services $37,035$26,651$10,384- 3.8%
Office expenses $29,797$21,208$8,589- 3.1%
Payroll taxes $28,658$26,453$882$1,323 3.0%
Travel $23,116$22,676$440- 2.4%
Advertising and promotion $16,971$16,971-- 1.8%
Other employee benefits $14,402$4,845$11,518-$1,961 1.5%
Information technology $4,093$3,055$1,038- 0.4%
Insurance $3,191$2,234$957- 0.3%
Depreciation and depletion $2,038$1,427$611- 0.2%
Fees: legal $2,003$2,003-- 0.2%
Total$967,377100%

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2014 · Form 990 · $718,252 spent · pay $368,857 · grants $0 · events $94,890
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $296,637$260,458$26,586$9,593 41.3%
Fees: other services $126,210$126,200$10- 17.6%
Conferences, conventions and meetings $94,890$76,912$17,978- 13.2%
Other salaries and wages $51,849$31,606$7,534$12,709 7.2%
Occupancy $45,231$31,662$13,569- 6.3%
Fees: accounting $33,665$24,182$9,483- 4.7%
Payroll taxes $20,371$19,063$523$785 2.8%
Office expenses $17,792$11,651$6,141- 2.5%
Travel $13,850$13,077$773- 1.9%
Advertising and promotion $8,356$8,228$128- 1.2%
Depreciation and depletion $3,320$2,324$996- 0.5%
Information technology $3,200$2,708$492- 0.4%
Insurance $2,191$1,534$657- 0.3%
Fees: legal $690-$690- 0.1%
Total$718,252100%

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2013 · Form 990 · $986,870 spent · pay $432,975 · grants $0 · events $84,712
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $257,028$207,675$49,353- 26.0%
Pay: officers, directors, trustees, key employees $215,324$158,040$28,642$28,642 21.8%
Other salaries and wages $159,455$176,814-$28,717$11,358 16.2%
Conferences, conventions and meetings $84,712$70,722$13,990- 8.6%
Fees: accounting $59,989$45,628$14,361- 6.1%
Travel $50,427$46,089$4,338- 5.1%
Occupancy $46,979$32,886$14,093- 4.8%
Payroll taxes $32,343$28,627$716$3,000 3.3%
Other employee benefits $25,853$16,896$8,957- 2.6%
Office expenses $23,040$16,706$6,334- 2.3%
Advertising and promotion $12,233$11,233$1,000- 1.2%
Information technology $11,162$10,468$694- 1.1%
Depreciation and depletion $6,814$4,770$2,044- 0.7%
Other (as described)OTHER EXPENSES $1,016$1,019-$3- 0.1%
Interest $506$506-- 0.1%
Fees: legal $121-$121- 0.0%
Insurance -$132-$92-$40- -0.0%
Total$986,870100%

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2012 · Form 990 · $985,599 spent · pay $652,375 · grants $0 · events $30,147
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $426,137$368,846$14,853$42,438 43.2%
Other salaries and wages $145,503$122,930$11$22,562 14.8%
Other (as described)BAD DEBTS $83,218$83,218-- 8.4%
Fees: other services $71,131$65,121$6,010- 7.2%
Fees: accounting $65,484$45,839$19,645- 6.6%
Payroll taxes $48,603$40,448$155$8,000 4.9%
Occupancy $45,653$32,227$13,426- 4.6%
Travel $41,275$40,765$510- 4.2%
Other employee benefits $32,132$19,991$12,141- 3.3%
Conferences, conventions and meetings $30,147$16,141$14,006- 3.1%
Office expenses $21,097$13,798$7,299- 2.1%
Depreciation and depletion $5,853$4,097$1,756- 0.6%
Fees: legal $5,047$2,456$2,591- 0.5%
Information technology $3,243$2,536$707- 0.3%
Insurance $1,076$753$323- 0.1%
Other (as described)GP EXPENSE REIMB -$40,000-$40,000-- -4.1%
Total$985,599100%

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2011 · Form 990 · $944,351 spent · pay $708,534 · grants $0 · events $29,581
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $443,489$338,081$25,408$80,000 47.0%
Other salaries and wages $199,699$149,669$50,030- 21.1%
Fees: accounting $63,354$44,348$19,006- 6.7%
Travel $61,212$57,562$3,650- 6.5%
Payroll taxes $46,209$32,132$6,077$8,000 4.9%
Occupancy $38,248$26,774$11,474- 4.1%
Conferences, conventions and meetings $29,581$15,327$14,254- 3.1%
Office expenses $20,732$12,489$8,243- 2.2%
Fees: other services $19,750$15,477$4,273- 2.1%
Other employee benefits $19,137$7,180$11,957- 2.0%
Fees: legal $13,526$13,311$215- 1.4%
Information technology $12,887$9,021$3,866- 1.4%
Advertising and promotion $8,596$4,138$4,458- 0.9%
Depreciation and depletion $6,470$4,529$1,941- 0.7%
Insurance $1,461$1,022$439- 0.2%
Other (as described)REIMBURSEMENT OF EXPENS -$40,000-$40,000-- -4.2%
Total$944,351100%

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2010 · Form 990 · $971,835 spent · pay $706,223 · grants $0 · events $24,406
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $395,074$274,363$120,711- 40.7%
Other salaries and wages $248,799$181,226$48,540$19,033 25.6%
Fees: accounting $90,444-$90,444- 9.3%
Fees: other services $51,390$37,433$10,026$3,931 5.3%
Office expenses $43,233$8,648$34,585- 4.4%
Payroll taxes $39,346$28,660$7,676$3,010 4.0%
Occupancy $37,479$7,252$29,575$652 3.9%
Travel $32,802$26,504$3,812$2,486 3.4%
Conferences, conventions and meetings $24,406-$24,406- 2.5%
Other employee benefits $23,004$16,756$4,488$1,760 2.4%
Other (as described)BAD DEBTS $8,800$8,800-- 0.9%
Depreciation and depletion $7,144-$7,144- 0.7%
Fees: legal $3,921-$3,921- 0.4%
Information technology $3,167$2,565$380$222 0.3%
Insurance $2,511-$2,511- 0.3%
Advertising and promotion $315$315-- 0.0%
Other (as described)REIMBURSEMENT OF EXPENS -$40,000-$40,000-- -4.1%
Total$971,835100%

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