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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Thad Porch | CFO | 2010-2025 | $32,288 | $561,530 | 1 |
| Elizabeth Gamboa | EXECUTIVE/FUND MANAGING DIRECTOR | 2023-2025 | $183,145 | $513,230 | 1 |
| Cj Moya | DIRECTOR OF FINANCE | 2024-2025 | $139,844 | $276,854 | 1 |
| Henry Jake Foreman | PROGRAM DIRECTOR | 2024-2025 | $124,030 | $246,071 | 1 |
| J Michael Schafer (former) | FUND MANAGING DIRECTOR TO 1/1/2022 | 2010-2022 | $12,280 | $1,859,455 | 1 |
| Liz Gamboa (former) | EXECUTIVE/FUND MANAGING DIRECTOR | 2019-2022 | $110,929 | $443,745 | 1 |
| Leslie Elgood (former) | CEO | 2010-2012 | $129,504 | $394,440 | 2 |
| Wendy Sandidge (former) | MANAGING DIRECTOR | 2013-2016 | $51,010 | $326,475 | 1 |
| Peter Holter (former) | MANAGING DIRECTOR | 2016-2018 | $130,967 | $291,137 | 1 |
| Mike Emerson (former) | VICE PRESIDENT | 2010-2012 | $107,283 | $254,846 | 1 |
| Shyla Sheppard (former) | FUND ASSOCIATE DIRECTOR | 2012 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Dave Castillo | SECRETARY | 2023-2025 | 1 | $0 reported | 1 |
| Martha King | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Garry Mcberryhill | DIRECTOR | 2022-2025 | 1 | $0 reported | 1 |
| Juaquin Moya | DIRECTOR | 2022-2025 | 1 | $0 reported | 1 |
| Grace Perez | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Tricia Wang | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Mark Graham | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Loni Bernally-Holyan (former) | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Richard Schneider (former) | CHAIR (THROUGH MARCH 2024) | 2010-2023 | 2 | $0 reported | 1 |
| Gayle Watson (former) | VICE CHAIR | 2023 | 2 | $0 reported | 1 |
| Sean Mccabe (former) | TREASURER | 2022-2023 | 2 | $0 reported | 1 |
| Kip Ritchie (former) | DIRECTOR | 2013-2023 | 2 | $0 reported | 1 |
| Joannie Suina (former) | DIRECTOR (THROUGH MARCH 2024) | 2023 | 2 | $0 reported | 1 |
| Dr Stuart Rose (former) | TREASURER | 2014-2022 | 2 | $0 reported | 1 |
| M Gayle Watson (former) | SECRETARY | 2011-2022 | 2 | $0 reported | 1 |
| David Castillo (former) | DIRECTOR | 2017-2022 | 2 | $0 reported | 1 |
| Annette Hamilton (former) | DIRECTOR | 2017-2022 | 2 | $0 reported | 1 |
| Chris James (former) | DIRECTOR | 2017-2022 | 2 | $0 reported | 1 |
| Joannie Romero (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Jay Calhoun (former) | BOARD CHAIR | 2011-2016 | 2 | $0 reported | 1 |
| Carlos Perea (former) | VICE CHAIR | 2014-2016 | 2 | $0 reported | 1 |
| W Gregory Guedel (former) | DIRECTOR | 2014-2016 | 2 | $0 reported | 1 |
| T Greg Merrion (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 8 |
| Beverlee Mcclure (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 3 |
| Marie Longserre (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Terry Brunner (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Penelope Douglas (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 1 |
| Richard Scheider (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| Richard Harding (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Owen Lopez (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| O Dino Cervantes (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Kristin Martinez (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Mark Pinsky (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
People by year
2025 · 11 people listed · 4 paid, $479K · 10 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH GAMBOA | EXECUTIVE/FUND MANAGING DIRECTOR | 40 | $150,608 | $0 | $32,537 | $183,145 | 1 |
| CJ MOYA | DIRECTOR OF FINANCE | 40 | $114,561 | $0 | $25,283 | $139,844 | 1 |
| HENRY JAKE FOREMAN | PROGRAM DIRECTOR | 40 | $104,071 | $0 | $19,959 | $124,030 | 1 |
| THAD PORCH | CFO | 5 | $32,288 | $0 | $0 | $32,288 | 1 |
| DAVE CASTILLO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TRICIA WANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRY MCBERRYHILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAQUIN MOYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE PEREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 10 people listed · 4 paid, $470K · 7 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH GAMBOA | EXECUTIVE/FUND MANAGING DIRECTOR | 40 | $144,438 | $0 | $33,764 | $178,202 | 1 |
| CJ MOYA | DIRECTOR OF FINANCE | 40 | $112,540 | $0 | $24,470 | $137,010 | 1 |
| HENRY JAKE FOREMAN | PROGRAM DIRECTOR | 40 | $102,004 | $0 | $20,037 | $122,041 | 1 |
| THAD PORCH | CFO | 5 | $32,288 | $0 | $0 | $32,288 | 1 |
| DAVE CASTILLO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LONI BERNALLY-HOLYAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA KING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARRY MCBERRYHILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAQUIN MOYA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE PEREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 2 paid, $184K · 7 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH GAMBOA | EXECUTIVE/FUND MANAGING DIRECTOR | 40 | $122,185 | $0 | $29,698 | $151,883 | 1 |
| THAD PORCH | CFO | 5 | $32,306 | $0 | $0 | $32,306 | 1 |
| RICHARD SCHNEIDER | CHAIR (THROUGH MARCH 2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| GAYLE WATSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE CASTILLO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN MCCABE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LONI BERNALLY-HOLYAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA KING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARRY MCBERRYHILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAQUIN MOYA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE PEREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIP RITCHIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNIE SUINA | DIRECTOR (THROUGH MARCH 2024) | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 3 paid, $157K · 6 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIZ GAMBOA | EXECUTIVE/FUND MANAGING DIRECTOR | 40 | $105,991 | $0 | $4,938 | $110,929 | 1 |
| THAD PORCH | CFO | 5 | $33,635 | $0 | $0 | $33,635 | 1 |
| J MICHAEL SCHAFER | FUND MANAGING DIRECTOR TO 1/1/2022 | 40 | $12,280 | $0 | $0 | $12,280 | 1 |
| KIP RITCHIE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR STUART ROSE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| M GAYLE WATSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CASTILLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE HAMILTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JAMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SCHNEIDER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAQUIN MOYA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNIE ROMERO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARRY MCBERRYHILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN MCCABE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 3 paid, $278K · 6 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIZ GAMBOA | EXECUTIVE DIRECTOR | 40 | $109,863 | $0 | $19,728 | $129,591 | 1 |
| J MICHAEL SCHAFER | FUND MANAGING DIRECTOR | 40 | $91,660 | $0 | $26,650 | $118,310 | 1 |
| THAD PORCH | CFO | 5 | $29,666 | $0 | $0 | $29,666 | 1 |
| KIP RITCHIE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STUART ROSE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| M GAYLE WATSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CASTILLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE HAMILTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JAMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SCHNEIDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 3 paid, $271K · 4 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MICHAEL SCHAFER | FUND MANAGING DIRECTOR | 40 | $103,936 | $0 | $23,925 | $127,861 | 1 |
| LIZ GAMBOA | MANAGING DIRECTOR | 40 | $90,709 | $0 | $20,016 | $110,725 | 1 |
| THAD PORCH | CFO | 5 | $32,363 | $0 | $0 | $32,363 | 1 |
| STUART ROSE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| M GAYLE WATSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SCHNEIDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIP RITCHIE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CASTILLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE HAMILTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JAMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 3 paid, $279K · 4 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MICHAEL SCHAFER | FUND MANAGING DIRECTOR | 40 | $154,500 | $0 | $0 | $154,500 | 1 |
| LIZ GAMBOA | MANAGING DIRECTOR | 40 | $92,500 | $0 | $0 | $92,500 | 1 |
| THAD PORCH | CFO | 5 | $32,363 | $0 | $0 | $32,363 | 1 |
| STUART ROSE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| M GAYLE WATSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SCHNEIDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIP RITCHIE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CASTILLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE HAMILTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JAMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 3 paid, $318K · 5 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MICHAEL SCHAFER | FUND MANAGING DIRECTOR | 40 | $154,500 | $0 | $0 | $154,500 | 1 |
| PETER HOLTER | MANAGING DIRECTOR | 40 | $130,967 | $0 | $0 | $130,967 | 1 |
| THAD PORCH | CFO | 5 | $32,316 | $0 | $0 | $32,316 | 1 |
| STUART ROSE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| M GAYLE WATSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SCHNEIDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIP RITCHIE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CASTILLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE HAMILTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JAMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 3 paid, $333K · 2 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MICHAEL SCHAFER | FUND MANAGING DIRECTOR | 40 | $166,815 | $0 | $8,500 | $175,315 | 1 |
| PETER HOLTER | MANAGING DIRECTOR | 40 | $123,147 | $0 | $0 | $123,147 | 1 |
| THAD PORCH | CFO | 5 | $34,905 | $0 | $0 | $34,905 | 1 |
| STUART ROSE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| M GAYLE WATSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SCHNEIDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIP RITCHIE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CASTILLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE HAMILTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JAMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 4 paid, $279K · 4 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MICHAEL SCHAFER | FUND MANAGING DIRECTOR | 40 | $150,002 | $0 | $8,904 | $158,906 | 1 |
| WENDY SANDIDGE | MANAGING DIRECTOR | 40 | $42,247 | $0 | $8,763 | $51,010 | 1 |
| PETER HOLTER | MANAGING DIRECTOR | 40 | $37,023 | $0 | $0 | $37,023 | 1 |
| THAD PORCH | CFO | 5 | $32,175 | $0 | $0 | $32,175 | 1 |
| JAY CALHOUN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STUART ROSE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| M GAYLE WATSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SCHNEIDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIP RITCHIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLOS PEREA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| W GREGORY GUEDEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 3 paid, $293K · 5 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MICHAEL SCHAFER | FUND MANAGING DIRECTOR | 40 | $150,002 | $0 | $7,793 | $157,795 | 1 |
| WENDY SANDIDGE | MANAGING DIRECTOR | 40 | $86,452 | $0 | $16,341 | $102,793 | 1 |
| THAD PORCH | CFO | 5 | $32,128 | $0 | $0 | $32,128 | 1 |
| JAY CALHOUN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| M GAYLE WATSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SCHNEIDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIP RITCHIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLOS PEREA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| W GREGORY GUEDEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STUART ROSE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 3 paid, $297K · 3 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MICHAEL SCHAFER | FUND MANAGING DIRECTOR | 40 | $149,506 | $0 | $19,107 | $168,613 | 1 |
| WENDY SANDIDGE | MANAGING DIRECTOR | 40 | $84,696 | $0 | $11,228 | $95,924 | 1 |
| THAD PORCH | CFO | 5 | $32,100 | $0 | $0 | $32,100 | 1 |
| JAY CALHOUN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| T GREG MERRION | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 8 |
| BEVERLEE MCCLURE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| M GAYLE WATSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SCHNEIDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIP RITCHIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLOS PEREA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| W GREGORY GUEDEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIE LONGSERRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY BRUNNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STUART ROSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 3 paid, $261K · 7 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MICHAEL SCHAFER | FUND MANAGING DIRECTOR | 40 | $144,227 | $0 | $8,061 | $152,288 | 1 |
| WENDY SANDIDGE | INTERIM EXECUITVE DIRECTOR | 40 | $71,098 | $0 | $5,650 | $76,748 | 1 |
| THAD PORCH | CFO | 5 | $32,100 | $0 | $0 | $32,100 | 1 |
| PENELOPE DOUGLAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| T GREG MERRION | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 8 |
| JAY CALHOUN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLEE MCCLURE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| M GAYLE WATSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SCHEIDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIP RITCHIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 5 paid, $529K · 6 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MICHAEL SCHAFER | FUND MANAGING DIRECTOR | 40 | $148,004 | $0 | $7,961 | $155,965 | 1 |
| LESLIE ELGOOD | CEO | 40 | $124,957 | $0 | $4,547 | $129,504 | 2 |
| MIKE EMERSON | VICE PRESIDENT | 40 | $101,801 | $0 | $5,482 | $107,283 | 1 |
| SHYLA SHEPPARD | FUND ASSOCIATE DIRECTOR | 40 | $100,986 | $0 | $2,310 | $103,296 | 1 |
| THAD PORCH | CFO | 5 | $33,384 | $0 | $0 | $33,384 | 1 |
| PENELOPE DOUGLAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| T GREG MERRION | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 8 |
| RICHARD HARDING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OWEN LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY CALHOUN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLEE MCCLURE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| M GAYLE WATSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SCHEIDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 4 paid, $448K · 6 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MICHAEL SCHAFER | MANAGING DIRECTOR | 40 | $154,417 | $0 | $7,670 | $162,087 | 1 |
| LESLIE ELGOOD | CEO AND PRESIDENT | 40 | $125,553 | $0 | $4,877 | $130,430 | 2 |
| MIKE EMERSON | VICE PRESIDENT | 40 | $102,645 | $0 | $4,877 | $107,522 | 1 |
| THAD PORCH | CONTRACT CFO | 5 | $30,597 | $0 | $17,424 | $48,021 | 1 |
| PENELOPE DOUGLAS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| T GREG MERRION | SECRETARY | 2 | $0 | $0 | $0 | $0 | 8 |
| RICHARD HARDING | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| O DINO CERVANTES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OWEN LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY CALHOUN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLEE MCCLURE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| M GAYLE WATSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SCHNEIDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 4 paid, $395K · 7 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MICHAEL SCHAFER | MANAGING DIRECTOR | 40 | $153,325 | $0 | $7,710 | $161,035 | 1 |
| LESLIE ELGOOD | CEO | 40 | $130,552 | $0 | $3,954 | $134,506 | 2 |
| THAD PORCH | CFO | 15 | $59,492 | $0 | $0 | $59,492 | 1 |
| MIKE EMERSON | VP/FORMER DIRECTOR | 40 | $35,905 | $0 | $4,136 | $40,041 | 1 |
| PENELOPE DOUGLAS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| T GREG MERRION | SECRETARY | 2 | $0 | $0 | $0 | $0 | 8 |
| RICHARD HARDING | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| O DINO CERVANTES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OWEN LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MARTINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLEE MCCLURE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARK PINSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SCHNEIDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 2 contractors · $405K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROANHORSE CONSULTING | ALBUQUERQUE, NM | CONSULTING AND PROGRAM MANAGEMENT | $296,427 |
| CLARE ZURAWSKI | SANTA FE, NM | GRANT SPECIALIST | $109,064 |
2024 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIQUE ARCHITECTURAL INNOVATIONS | ALBUQUERQUE, NM | CONSTRUCTION/REMODELING | $812,183 |
| ROANHORSE CONSULTING LLC | ALBUQUERQUE, NM | CONSULTING AND PROGRAM MANAGEMENT | $446,807 |
| AVI-SPL | TAMPA, FL | A/V CONSULTATION AND INSTALLATION | $244,453 |
| COMMON FUTURE | SAN FRANCISCO, CA | CONSULTING AND PROGRAM MANAGEMENT | $117,500 |
2023 · 3 contractors · $480K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROANHORSE CONSULTING LLC | ALBUQUERQUE, NM | MANAGER OF PROGRAMS | $243,241 |
| SEMILLA STRATEGIES LLC | ALBUQUERQUE, NM | MANAGER OF PROGRAMS | $133,167 |
| CLARE ZURAWSKI MBA LLC | SANTA FE, NM | GRANT SPECIALIST AND MANAGERIAL ADVISOR | $103,815 |
2022 · 4 contractors · $575K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROANHORSE CONSULTING LLC | ALBUQUERQUE, NM | PROGRAM MANAGEMENT | $167,367 |
| ALICIA ORTEGA | ALBUQUERQUE, NM | CO-DIRECTOR OF AN AGENCY COMPANY | $151,156 |
| AGNETHA J GLOSHAY | ALBUQUERUQE, NM | CO-DIRECTOR OF AN AGENCY COMPANY | $146,723 |
| CLARE ZURAWSKI | SANTA FE, NM | GRANT SPECIALIST | $109,831 |
2021 · 2 contractors · $309K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALICIA ORTEGA | ALBUQUERQUE, NM | GRANT REQUIRED SERVICES | $155,076 |
| ROANHORSE CONSULTING LLC | ALBUQUERQUE, NM | GRANT REQUIRED CONSULTING SERVICES | $153,520 |
2019 · 1 contractor · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| PROSPERA PARTNERS LLC | SANTA FE, NM | CONSULTING | $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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $2,963,232 | $4,592,896 | $6,711,567 | $3,722,596 | $2,815,372 | $280,404 | $215,433 | 10 | 7 |
| 2024 · Form 990 | ||||||||
| $5,016,933 | $2,945,328 | $9,797,355 | $5,482,914 | $4,355,060 | $229,713 | $210,490 | 7 | 6 |
| 2023 · Form 990 | ||||||||
| $4,164,763 | $3,729,640 | $11,653,210 | $3,406,747 | $3,712,639 | $218,277 | $184,188 | 7 | 11 |
| 2022 · Form 990 | ||||||||
| $5,157,855 | $3,530,875 | $13,279,513 | $3,031,531 | $4,721,202 | $293,007 | $161,815 | 6 | 11 |
| 2021 · Form 990 | ||||||||
| $2,840,640 | $2,174,752 | $12,754,152 | $1,456,557 | $2,646,526 | $173,386 | $277,569 | 6 | 7 |
| 2020 · Form 990 | ||||||||
| $1,453,075 | $1,462,263 | $1,008,720 | $462,498 | $1,214,323 | $206,859 | $270,947 | 4 | 7 |
| 2019 · Form 990 | ||||||||
| $1,039,615 | $1,625,901 | $569,080 | $471,686 | $1,006,213 | $21,087 | $279,316 | 4 | 7 |
| 2018 · Form 990 | ||||||||
| $714,199 | $1,370,317 | $1,110,250 | $1,059,566 | $409,188 | $277,885 | $317,783 | 5 | 7 |
| 2017 · Form 990 | ||||||||
| $829,117 | $877,198 | $1,910,929 | $1,721,578 | $711,950 | $89,474 | $333,367 | 2 | 7 |
| 2016 · Form 990 | ||||||||
| $1,425,356 | $945,552 | $2,062,897 | $1,784,849 | $1,148,995 | $256,677 | $279,114 | 4 | 7 |
| 2015 · Form 990 | ||||||||
| $1,011,412 | $967,377 | $1,305,862 | $1,280,893 | $665,720 | $340,093 | $292,717 | 5 | 7 |
| 2014 · Form 990 | ||||||||
| $755,457 | $718,252 | $1,258,369 | $1,240,917 | $398,314 | $347,852 | $296,637 | 3 | 12 |
| 2013 · Form 990 | ||||||||
| $975,813 | $986,870 | $1,212,921 | $1,200,230 | $533,182 | $418,141 | $215,324 | 7 | 8 |
| 2012 · Form 990 | ||||||||
| $948,584 | $985,599 | $1,359,307 | $1,211,329 | $564,969 | $373,052 | $426,137 | 6 | 9 |
| 2011 · Form 990 | ||||||||
| $819,346 | $944,351 | $1,373,033 | $1,324,912 | $421,748 | $388,707 | $443,489 | 6 | 9 |
| 2010 · Form 990 | ||||||||
| $1,302,164 | $971,835 | $1,521,036 | $1,452,466 | $916,037 | $377,543 | $395,074 | 7 | 7 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “NEW MEXICO COMMUNITY CAPITAL” | 2011-2012, 2015-2024 | 24 | $6,198,000 | 2024 | $325,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $525,000 | 2022 | $525,000 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2024 | 1 | $500,000 | 2024 | $500,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2020, 2022-2023 | 3 | $425,250 | 2023 | $50,250 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “NEW MEXICO COMMUNITY CAPITAL” | 2024 | 1 | $425,000 | 2024 | $425,000 | show |
| WELLS FARGO FOUNDATION | Private foundation | Fuzzy filed as “NEW MEXICO COMMUNITY CAPITAL” | 2024 | 1 | $400,000 | 2024 | $400,000 | show |
| NDN COLLECTIVE INC | Public charity | Exact | 2022 | 2 | $400,000 | 2022 | $400,000 | show |
| TARGET FOUNDATION | Private foundation | Fuzzy filed as “NEW MEXICO COMMUNITY CAPITAL” | 2022 | 1 | $250,000 | 2022 | $250,000 | show |
| THE SCHMIDT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NEW MEXICO COMMUNITY CAPITAL” | 2021-2022, 2024 | 3 | $230,000 | 2024 | $115,000 | show |
| SATTERBERG FOUNDATION | Private foundation | Fuzzy filed as “NEW MEXICO COMMUNITY CAPITAL” | 2022 | 1 | $200,000 | 2022 | $200,000 | show |
| RURAL COMMUNITY ASSISTANCE | Public charity | Exact | 2023-2024 | 2 | $175,000 | 2024 | $125,000 | show |
| CENTER FOR CIVIC POLICY | Public charity | Exact | 2020, 2022 | 2 | $150,100 | 2022 | $90,000 | show |
| SANTA FE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $140,000 | 2020 | $140,000 | show |
| NEW MEXICO COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020, 2023 | 2 | $132,500 | 2023 | $102,500 | show |
| THIRD SECTOR NEW ENGLAND INC | Public charity | Exact | 2024 | 1 | $125,000 | 2024 | $125,000 | show |
| NOVO FOUNDATION | Private foundation | Fuzzy filed as “NEW MEXICO COMMUNITY CAPITAL” | 2022-2024 | 4 | $120,000 | 2024 | $60,000 | show |
| COMMON FUTURE | Public charity | Exact | 2020 | 1 | $118,705 | 2020 | $118,705 | show |
| NATIVE ARTS AND CULTURES FOUNDATION INC | Public charity | Exact | 2023-2024 | 2 | $100,000 | 2024 | $50,000 | show |
| ARIZONA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| UNITED STATES ENERGY FOUNDATION | DAF sponsor | Exact | 2021-2022 | 2 | $100,000 | 2022 | $50,000 | show |
| ALBUQUERQUE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2020, 2022-2024 | 5 | $86,700 | 2024 | $13,500 | show |
| RSF SOCIAL FINANCE INC | DAF sponsor | Exact | 2019-2022 | 4 | $83,819 | 2022 | $17,500 | show |
| THE WOMADIX FUND | Private foundation | Fuzzy filed as “NEW MEXICO COMMUNITY CAPITAL” | 2019 | 1 | $70,200 | 2019 | $70,200 | show |
| THE NOTAH BEGAY III FOUNDATION INC | Public charity | Exact | 2018-2019 | 2 | $52,472 | 2019 | $22,222 | show |
| NATIONAL FOUNDATION FOR THE CTRS FOR DISEASE CONTR & PREVENTION INC | Public charity | Exact | 2022-2023 | 2 | $50,000 | 2023 | $12,500 | show |
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NEW WEST COMMUNITY CAPITAL INC | ID | S32 | $5,175,340 | $3,541,058 | PRESIDENT | $299,125 | Same NTEE code S32, revenue within 2x, similar name |
| WESTERN CATSKILLS COMMUNITY REVITALIZATION COUNCIL INC | NY | S32 | $1,730,694 | $1,618,073 | Executive Dir. | $81,933 | Same NTEE code S32, revenue within 2x |
| COMMUNITY AND ECONOMIC DEVELOPMENT ASSOCIATES | MN | S32 | $4,338,093 | $3,757,851 | EXECTUIVE DIRECTOR | $164,253 | Same NTEE code S32, revenue within 2x |
| HILLTOWN COMMUNITY DEVELOPMENT | MA | S32 | $3,465,709 | $3,685,477 | EXECUTIVE DI | $102,783 | Same NTEE code S32, revenue within 2x |
| WEST VIRGINIA COMMUNITY ACTION PARTNERSHIPS INC | WV | S32 | $5,049,730 | $4,976,696 | EXECUTIVE DIRECTOR | $101,647 | Same NTEE code S32, revenue within 2x |
| URBAN PARTNERSHIPS COMMUNITY DEVELOPMENT CORPORATION | TX | S32 | $1,847,429 | $1,383,123 | CHAIRMAN/PRESIDENT | $257,252 | Same NTEE code S32, revenue within 2x |
| NATIVE360 LOAN FUND INC | NE | S32 | $4,223,801 | $769,750 | EXECUTIVE DI | $227,356 | Same NTEE code S32, revenue within 2x |
| CHI ISHOBAK INC | MI | S32 | $3,358,827 | $813,746 | EXECUTIVE DI | $196,464 | Same NTEE code S32, revenue within 2x |
| COMMUNITY FARM ALLIANCE INC | KY | S32 | $1,917,922 | $1,817,399 | DIRECTOR | $65,000 | Same NTEE code S32, revenue within 2x |
| HUDSON VALLEY AGRI-BUSINESS DEVELOPMENT CORPORATION | NY | S32 | $2,753,801 | $2,010,040 | EXECUTIVE DIRECTOR | $208,888 | Same NTEE code S32, revenue within 2x |
| GREATER PITTSBURGH CHAMBER OF COMMERCE | PA | S32 | $1,759,530 | $1,759,530 | CHIEF EXECUTIVE OFFICER | $723,539 | Same NTEE code S32, revenue within 2x |
| APPALACHIAN CENTER FOR ECONOMIC NETWORKS INC | OH | S32 | $1,966,579 | $1,636,159 | EXECUTIVE DIRECTOR | $85,696 | Same NTEE code S32, revenue within 2x |
| CLAYTON IMPROVEMENT ASSOCIATON LTD | NY | S32 | $3,009,968 | $605,397 | DIRECTOR | $0 | Same NTEE code S32, revenue within 2x |
| VIRGINIA COALFIELD COALITION INC | VA | S32 | $2,815,985 | $1,937,235 | DIRECTOR | $0 | Same NTEE code S32, revenue within 2x |
| ORANGE COUNTY RURAL DEVELOPMENT | NY | S32 | $1,760,374 | $2,065,111 | TREASURER | $0 | Same NTEE code S32, revenue within 2x |
| CHEHALIS TRIBAL LOAN FUND | WA | S32 | $1,904,432 | $879,155 | EXECUTIVE DIRECTOR | $130,200 | Same NTEE code S32, revenue within 2x |
| WESTERN ARKANSAS PLANNING AND | AR | S32 | $1,810,526 | $1,723,549 | Executive Director | $141,356 | Same NTEE code S32, revenue within 2x |
| CENTRO POR LA JUSTICIA | TX | S32 | $1,538,086 | $1,328,142 | EXECUTIVE DI | $78,471 | Same NTEE code S32, revenue within 2x |
| FORGE FINANCING OZARK RURAL GROWTH AND ECONOMY | AR | S32 | $1,731,844 | $1,561,806 | DIRECTOR | $0 | Same NTEE code S32, revenue within 2x |
| BACKROADS OF APPALACHIA | KY | S32 | $1,533,866 | $998,733 | EXECUTIVE DIRECTOR | $105,000 | Same NTEE code S32, revenue within 2x |
| KURDISTAN REGIONAL GOVERNMENT -LIAISON OFFICE - USA | DC | S32 | $3,121,277 | $2,876,221 | PRESIDENT/MANAGING DIRECTO | $180,333 | Same NTEE code S32, revenue within 2x |
| WORKING LANDSCAPES | NC | S32 | $2,224,178 | $1,828,020 | EXECUTIVE DIRECTOR | $68,866 | Same NTEE code S32, revenue within 2x |
| LITTLE ROCK WORKFORCE DEVELOPMENT BOARD | AR | S32 | $1,852,393 | $1,802,744 | EXECUTIVE DIRECTOR | $100,842 | Same NTEE code S32, revenue within 2x |
| MISSOURI INCUTECH FOUNDATION | MO | S32 | $4,668,716 | $4,362,267 | CEO | $156,690 | Same NTEE code S32, revenue within 2x |
| SOUTHERN ARIZONA LAND TRUST INC | AZ | S32 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $4,592,896 | 100% |
2024 · Form 990 · $2,945,328 spent · pay $674,128 · grants $483,738 · events $32,065
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,945,328 | 100% |
2023 · Form 990 · $3,729,640 spent · pay $648,267 · grants $755,137 · events $259,863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,729,640 | 100% |
2022 · Form 990 · $3,530,875 spent · pay $554,711 · grants $1,192,173 · events $346,409
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,530,875 | 100% |
2021 · Form 990 · $2,174,752 spent · pay $487,109 · grants $848,709 · events $26,767
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,174,752 | 100% |
2020 · Form 990 · $1,462,263 spent · pay $451,958 · grants $0 · events $18,960
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,462,263 | 100% |
2019 · Form 990 · $1,625,901 spent · pay $509,906 · grants $0 · events $41,633
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,625,901 | 100% |
2018 · Form 990 · $1,370,317 spent · pay $436,970 · grants $0 · events $15,244
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,370,317 | 100% |
2017 · Form 990 · $877,198 spent · pay $407,643 · grants $0 · events $31,416
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $877,198 | 100% |
2016 · Form 990 · $945,552 spent · pay $319,253 · grants $0 · events $34,802
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $945,552 | 100% |
2015 · Form 990 · $967,377 spent · pay $422,965 · grants $0 · events $56,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $967,377 | 100% |
2014 · Form 990 · $718,252 spent · pay $368,857 · grants $0 · events $94,890
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $718,252 | 100% |
2013 · Form 990 · $986,870 spent · pay $432,975 · grants $0 · events $84,712
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $986,870 | 100% |
2012 · Form 990 · $985,599 spent · pay $652,375 · grants $0 · events $30,147
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $985,599 | 100% |
2011 · Form 990 · $944,351 spent · pay $708,534 · grants $0 · events $29,581
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $944,351 | 100% |
2010 · Form 990 · $971,835 spent · pay $706,223 · grants $0 · events $24,406
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $971,835 | 100% |