CHICANO AWARENESS CENTER INC
Cite this
Plain text CHICANO AWARENESS CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/237208431. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CHICANO AWARENESS CENTER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237208431
MLA “CHICANO AWARENESS CENTER INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/237208431. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.5M · expenses $3.8M · assets $8.2M
- Also known as
- LATINO CENTER OF THE MIDLANDS
- EIN
- 23-7208431
- Address
- 4821 S 24TH ST, OMAHA, NE 68107-2704
- Website
- WWW.LATINOCENTEROFTHEMIDLANDS.ORG
- NTEE code
- F20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1972
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CULTIVATING GENERATIONS OF ENGAGED, THRIVING LATINOS THROUGH EDUCATIONAL SUPPORT, WORKFORCE DEVELOPMENT, AND LEADERSHIP OPPORTUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Albert Varas | CEO | 2017-2024 | $175,068 | $982,381 | 1 |
| Silvia Velez-Leon | DIRECTOR OF OPERATIONS | 2022-2024 | $125,550 | $346,788 | 1 |
| Carolina Quezada (former) | EXECUTIVE DIRECTOR | 2011-2016 | $62,000 | $337,264 | 1 |
| Rebecca Valdez (former) | EXECUTIVE DIRECTOR | 2010 | $67,558 | $67,558 | 1 |
Officers and directors, no compensation reported
57 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 |
|---|---|---|---|---|---|
| Cesar Godinez | CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Yvonne Sosa | VICE CHAIR | 2011-2024 | 1 | $0 reported | 2 |
| Jacqueline Huscroft D'Angelo | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Jack Round | TREASURER | 2018-2024 | 1 | $0 reported | 1 |
| Stephan Becerra | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Yuriko Doku | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Gabrielle Kott | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Susana Lizcano | MEMBER | 2024 | 1 | $0 reported | 1 |
| Juan Magana | MEMBER | 2024 | 1 | $0 reported | 1 |
| Mark Story | MEMBER | 2024 | 1 | $0 reported | 1 |
| Ricardo Varguez | MEMBER | 2024 | 1 | $0 reported | 1 |
| Shavonne Washington-Krauth | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Dulce M Sherman (former) | PRESIDENT | 2018-2023 | 1 | $0 reported | 2 |
| Julissa Lara (former) | SECRETARY | 2013-2023 | 1 | $0 reported | 1 |
| Erin Vanzee (former) | MEMBER | 2018-2023 | 1 | $0 reported | 1 |
| Rev Ernesto Medina (former) | DIRECTOR | 2010-2022 | 1 | $0 reported | 2 |
| Sara Mccue (former) | DIRECTOR | 2016-2022 | 1 | $0 reported | 1 |
| Julissa Lara Mol Gbds (former) | Secretary | 2018-2021 | 5 | $0 reported | 1 |
| The Rev Eneresto Medina (former) | Director | 2020-2021 | 5 | $0 reported | 1 |
| Oscar Gonzalez (former) | Director | 2015-2021 | 5 | $0 reported | 1 |
| Shavonne Washington-Krauth Ma (former) | Director | 2021 | 5 | $0 reported | 1 |
| Yuriko Doku Mpa Ms (former) | Director | 2021 | 5 | $0 reported | 1 |
| Carlos Cabrera Escalier (former) | Director | 2015-2020 | 1 | $0 reported | 1 |
| Heather Gerlach (former) | Director | 2016-2020 | 1 | $0 reported | 1 |
| Christopher Witt (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Lina Traslavina-Stover (former) | Director | 2016-2019 | 1 | $0 reported | 2 |
| Joseph Neary (former) | Director | 2016-2019 | 1 | $0 reported | 1 |
| Yvonne Sosa Aguero (former) | SECRETARY | 2016-2017 | 5 | $0 reported | 1 |
| Jennifer Doty (former) | TREASURER | 2017 | 5 | $0 reported | 1 |
| Maria Beatriz Carrasco (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Caroline Hinrichs (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Nick Rodriguez (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Brian Gross (former) | TREASURER | 2012-2016 | 5 | $0 reported | 1 |
| Esther Mejia (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 5 |
| Pedro Salazar (former) | SECRETARY | 2015 | 1 | $0 reported | 1 |
| Maria Vazquez (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 2 |
| Gail Graeve (former) | DIRECTOR | 2014 | 1 | $0 reported | 4 |
| Ruben Cano (former) | VICE PRESIDENT | 2011-2014 | 1 | $0 reported | 1 |
| Julie Knutson (former) | SECRETARY | 2011-2014 | 5 | $0 reported | 1 |
| Judith Monarrez-Kelsey (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Tadd Pullin (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Nancy Huston (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Mark Foxall (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Amy Wiebers (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Shirley Najera Westberg (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Daniel Padilla (former) | TREASURER | 2010-2012 | 5 | $0 reported | 6 |
| Orfa Link (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Jose Flores Jr (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Amy Thomas (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Virgil Patlan (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Maria Graza (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Sergio Sosa (former) | DIRECTOR | 2010 | 1 | $0 reported | 6 |
| Madeline M Moyer (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Shirley Najera Westburg (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Jason Finch (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Julie Knutsen (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Maria Vasquez (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 2 paid, $301K · 127 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT VARAS | CEO | 40 | $160,000 | $0 | $15,068 | $175,068 | 1 |
| SILVIA VELEZ-LEON | DIRECTOR OF OPERATIONS | 40 | $110,837 | $0 | $14,713 | $125,550 | 1 |
| CESAR GODINEZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE SOSA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACQUELINE HUSCROFT D'ANGELO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK ROUND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN BECERRA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YURIKO DOKU | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE KOTT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANA LIZCANO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN MAGANA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STORY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO VARGUEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAVONNE WASHINGTON-KRAUTH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 2 paid, $282K · 105 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT VARAS | CEO | 40 | $150,608 | $0 | $14,379 | $164,987 | 1 |
| SILVIA VELEZ-LEON | DIRECTOR OF OPERATIONS | 40 | $109,860 | $0 | $7,154 | $117,014 | 1 |
| DULCE M SHERMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CESAR GODINEZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JULISSA LARA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK ROUND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE KOTT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN BECERRA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE SOSA | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAVONNE WASHINGTON-KRAUTH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YURIKO DOKU | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN VANZEE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE HUSCROFT D'ANGELO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 2 paid, $257K · 112 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT VARAS | CEO | 40 | $140,000 | $0 | $12,371 | $152,371 | 1 |
| SILVIA VELEZ-LEON | DIRECTOR OF OPERATIONS | 40 | $100,500 | $0 | $3,724 | $104,224 | 1 |
| SHAVONNE WASHINGTON-KRAUTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YURIKO DOKU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CESAR GODINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA MCCUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE SOSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV ERNESTO MEDINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIN VANZEE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DULCE SHERMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JULISSA LARA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK ROUND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $131K · 56 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT VARAS | CEO | 40 | $123,537 | $0 | $7,741 | $131,278 | 1 |
| DULCE SHERMAN | President | 5 | $0 | $0 | $0 | $0 | 2 |
| ERIN VANZEE | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| JULISSA LARA MOL GBDS | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| JACK ROUND | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| THE REV ENERESTO MEDINA | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| OSCAR GONZALEZ | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| SARA A MCCUE | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| YVONNE D SOSA | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| SHAVONNE WASHINGTON-KRAUTH MA | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| YURIKO DOKU MPA MS | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| CESAR GODINEZ | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $109K · 54 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT VARAS | Executive Director | 40 | $102,573 | $0 | $6,400 | $108,973 | 1 |
| DULCE SHERMAN | President | 5 | $0 | $0 | $0 | $0 | 2 |
| ERIN VANZEE | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| JULISSA LARA MOL GBDS | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| JACK ROUND | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| THE REV ENERESTO MEDINA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS CABRERA ESCALIER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER GERLACH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| OSCAR GONZALEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA A MCCUE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER WITT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $93K · 40 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT VARAS | Executive Dir. | 40 | $93,123 | $0 | $0 | $93,123 | 1 |
| THE REV ERNESTO MEDINA | President | 5 | $0 | $0 | $0 | $0 | 2 |
| DULCE SHERMAN | Vice President | 5 | $0 | $0 | $0 | $0 | 2 |
| JULISSA LARA MOL GBDS | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| JACK ROUND | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| CARLOS CABRERA ESCALIER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER GERLACH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| OSCAR GONZALEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA A McCUE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH NEARY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINA TRASLAVINA STOVER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIN VANZEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER M WITT PHD | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $85K · 31 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT VARAS | Executive Dir. | 60 | $84,615 | $0 | $0 | $84,615 | 1 |
| THE REV ERNESTO MEDINA | President | 5 | $0 | $0 | $0 | $0 | 2 |
| DULCE SHERMAN | Vice President | 5 | $0 | $0 | $0 | $0 | 2 |
| JULISSA LARA MOL GBDS | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| JACK ROUND | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| CARLOS CABRERA ESCALIER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER GERLACH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| OSCAR GONZALEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA A McCUE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH NEARY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINA TRASLAVINA STOVER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIN VANZEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $72K · 30 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT VARAS | EXECUTIVE DIRECTOR | 60 | $71,966 | $0 | $0 | $71,966 | 1 |
| JULISSA LARA | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CARLOS CABRERA ESCALIER | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| YVONNE SOSA AGUERO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DOTY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARIA BEATRIZ CARRASCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER GERLACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OSCAR GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE HINRICHS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA A MCCUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FR ERNESTO MEDINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH NEARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINA TRASLAVINA STOVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 14 people listed · 1 paid, $62K · 25 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLINA QUEZADA | EXECUTIVE DIRECTOR | 60 | $62,000 | $0 | $0 | $62,000 | 1 |
| JULISSA LARA | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CARLOS CABRERA ESCALIER | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| YVONNE SOSA AGUERO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GROSS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARIA BEATRIZ CARRASCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER GERLACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OSCAR GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE HINRICHS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA A MCCUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ERNESTO MEDINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH NEARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINA TRASLAVINA STOVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 11 people listed · 1 paid, $62K · 22 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLINA QUEZADA | EXECUTIVE DIRECTOR | 60 | $62,000 | $0 | $0 | $62,000 | 1 |
| YVONNE SOSA | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| BRIAN GROSS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULISSA LARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTHER MEJIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| CARLOS CABRERA ESCALIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEDRO SALAZAR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| OSCAR GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE HINRICHS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA BEATRIZ CARRASCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $62K · 19 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLINA QUEZADA | EXECUTIVE DIRECTOR | 60 | $61,733 | $0 | $0 | $61,733 | 1 |
| YVONNE SOSA | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| RUBEN CANO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GROSS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE KNUTSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDITH MONARREZ-KELSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TADD PULLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY HUSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA VAZQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV ERNESTO MEDINA | IMMEDIATE PAST PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| JULISSA LARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTHER MEJIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARK FOXALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY WIEBERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL GRAEVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2013 · 15 people listed · 1 paid, $62K · 13 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLINA QUEZADA | EXECUTIVE DIRECTOR | 60 | $62,000 | $0 | $0 | $62,000 | 1 |
| YVONNE SOSA | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| RUBEN CANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GROSS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE KNUTSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDITH MONARREZ-KELSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY NAJERA WESTBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TADD PULLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY HUSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA VAZQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV ERNESTO MEDINA | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| JULISSA LARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTHER MEJIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARK FOXALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY WIEBERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 1 paid, $63K · 10 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLINA QUEZADA | EXECUTIVE DIRECTOR | 60 | $63,300 | $0 | $0 | $63,300 | 1 |
| REV ERNESTO MEDINA | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| MARK FOXALL | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL PADILLA | TREASURER | 5 | $0 | $0 | $0 | $0 | 6 |
| JULIE KNUTSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ORFA LINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH MONARREZ-KELSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY NAJERA WESTBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TADD PULLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE SOSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSE FLORES JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY HUSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUBEN CANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGIL PATLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA VAZQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN GROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA GRAZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 1 paid, $26K · 16 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLINA QUEZADA | EXECUTIVE DIRECTOR | 60 | $26,231 | $0 | $0 | $26,231 | 1 |
| REV ERNESTO MEDINA | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| MARK FOXALL | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL PADILLA | TREASURER | 5 | $0 | $0 | $0 | $0 | 6 |
| JULIE KNUTSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ORFA LINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH MONARREZ-KELSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY NAJERA WESTBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TADD PULLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE SOSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSE FLORES JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY HUSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUBEN CANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGIL PATLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA VAZQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 16 people listed · 1 paid, $68K · 19 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA VALDEZ | EXECUTIVE DIRECTOR | 60 | $67,558 | $0 | $0 | $67,558 | 1 |
| DANIEL PADILLA | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 6 |
| ORFA LINK | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| REV ERNESTO MEDINA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK FOXALL | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDITH MONARREZ-KELSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE M MOYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY NAJERA WESTBURG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TADD PULLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON FINCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE FLORES JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY HUSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE KNUTSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SERGIO SOSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| AMY THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA VASQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $240K
| Name | Location | Service | Paid |
|---|---|---|---|
| VIC GUTMAN & ASSOCIATES | OMAHA, NE | EVENT MANAGEMENT AND GRANT WRITING | $125,333 |
| VELU LLC | OMAHA, NE | ACCOUNTING SERVICES | $114,996 |
2023 · 2 contractors · $224K
| Name | Location | Service | Paid |
|---|---|---|---|
| VIC GUTMAN & ASSOCIATES | OMAHA, NE | EVENT MANAGEMENT AND GRANT WRITING | $115,479 |
| VELU LLC | OMAHA, NE | ACCOUNTING SERVICES | $108,330 |
2022 · 1 contractor · $112K
| Name | Location | Service | Paid |
|---|---|---|---|
| VIC GUTMAN AND ASSOCIATES | OMAHA, NE | GRANT WRITING | $112,500 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $6,514,253 | $3,786,163 | $8,175,878 | $7,007,447 | $6,390,766 | $62,396 | $415,612 | 127 | 0 |
| 2023 · Form 990 | ||||||||
| $3,612,241 | $3,466,541 | $4,513,877 | $3,904,357 | $3,520,030 | $89,606 | $282,002 | 105 | 41 |
| 2022 · Form 990 | ||||||||
| $2,134,212 | $2,828,433 | $4,266,267 | $3,758,657 | $2,145,369 | $68,918 | $140,000 | 112 | 15 |
| 2021 · Form 990 | ||||||||
| $4,760,048 | $2,086,553 | $4,637,612 | $4,452,878 | $4,707,489 | $52,146 | $0 | 56 | 15 |
| 2020 · Form 990 | ||||||||
| $2,251,643 | $1,899,193 | $2,097,312 | $1,779,383 | $2,129,860 | $113,217 | $0 | 54 | 30 |
| 2019 · Form 990 | ||||||||
| $1,753,061 | $1,325,922 | $1,527,914 | $1,426,933 | $1,703,590 | $34,535 | $93,123 | 40 | 30 |
| 2018 · Form 990 | ||||||||
| $1,212,293 | $1,010,890 | $1,082,763 | $999,794 | $1,036,207 | $36,243 | $84,615 | 31 | 25 |
| 2017 · Form 990 | ||||||||
| $898,060 | $872,072 | $899,317 | $798,391 | $770,385 | $42,407 | $71,966 | 30 | 34 |
| 2016 · Form 990 | ||||||||
| $869,657 | $829,133 | $823,697 | $772,403 | $830,509 | $36,013 | $62,000 | 25 | 20 |
| 2015 · Form 990 | ||||||||
| $758,886 | $753,666 | $800,347 | $758,832 | $644,349 | $27,217 | $62,000 | 22 | 10 |
| 2014 · Form 990 | ||||||||
| $753,597 | $613,019 | $785,128 | $753,612 | $715,196 | $32,630 | $61,733 | 19 | 25 |
| 2013 · Form 990 | ||||||||
| $738,736 | $455,093 | $634,000 | $613,034 | $624,503 | $32,407 | $62,000 | 13 | 17 |
| 2012 · Form 990 | ||||||||
| $468,073 | $411,694 | $343,473 | $321,016 | $440,866 | $26,994 | $63,383 | 10 | 17 |
| 2011 · Form 990 | ||||||||
| $403,266 | $417,736 | $286,793 | $264,637 | $367,794 | $33,524 | $26,231 | 16 | 3 |
| 2010 · Form 990 | ||||||||
| $569,934 | $630,721 | $321,923 | $279,107 | $377,334 | $143,441 | $67,558 | 19 | 20 |
Funders of this organization
33 grantors reported grants to this organization, $15,116,134 in all, tax years 2010 to 2025; the 25 largest shown (all 33). 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 |
|---|---|---|---|---|---|---|---|---|
| SHERWOOD FOUNDATION | Private foundation | Fuzzy filed as “CHICANO AWARENESS CENTER” | 2010-2025 | 55 | $8,931,141 | 2025 | $800,000 | show |
| UNITED WAY OF THE MIDLANDS | Public charity | Exact | 2010-2024 | 15 | $3,676,946 | 2024 | $145,500 | show |
| PETER KIEWIT FOUNDATION | Private foundation | Fuzzy filed as “Chicano Awareness Center”, “CHICANO AWARENESS CENTER”, “Chicano Awareness Center Inc” | 2020-2024 | 9 | $469,086 | 2024 | $76,000 | show |
| LELAND J AND DOROTHY H OLSON CHARITABLE FOUNTATION | Private foundation | Fuzzy filed as “CHICANO AWARENESS CENTER” | 2017, 2020-2024 | 6 | $397,500 | 2024 | $35,000 | show |
| SOUTHSIDE REDEVELOPMENT CORPORATION | Public charity | Exact | 2024 | 1 | $346,852 | 2024 | $346,852 | show |
| LINCOLN FINANCIAL FOUNDATION INC | Private foundation | Fuzzy filed as “Chicano Awareness Center Inc”, “CHICANO AWARENESS CENTER INC” | 2020-2025 | 6 | $210,000 | 2025 | $35,000 | show |
| IMMANUEL COMMUNITY VISION FOUNDATION | Public charity | Exact | 2017-2023 | 7 | $190,000 | 2023 | $35,000 | show |
| NEBRASKA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2020, 2022-2024 | 6 | $155,000 | 2024 | $25,000 | show |
| ROBERT B DAUGHERTY FOUNDATION | Private foundation | Fuzzy filed as “Chicano Awareness Center Inc” | 2023-2024 | 2 | $150,000 | 2024 | $75,000 | show |
| THE NEBRASKA MEDICAL CENTER | Public charity | Exact | 2011-2013, 2015-2016, 2023 | 6 | $103,818 | 2023 | $47,500 | show |
| ALEGENT HEALTH - BERGAN MERCY HEALTH SYSTEM | Public charity | Exact | 2023-2024 | 2 | $70,000 | 2024 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021, 2024 | 2 | $50,583 | 2024 | $35,583 | show |
| MOLINA HEALTHCARE CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CHICANO AWARENESS CENTER INC” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $48,250 | 2023 | $37,250 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021-2023 | 3 | $45,000 | 2023 | $10,000 | show |
| CHILDRENS HOSPITAL & MEDICAL CENTER | Public charity | Exact | 2020-2022 | 3 | $35,000 | 2022 | $10,000 | show |
| MANOTA E SIMON FOUNDATION | Private foundation | Fuzzy filed as “CHICANO AWARENESS CENTER INC” | 2020-2024 | 5 | $31,000 | 2024 | $5,000 | show |
| WELLS FARGO FOUNDATION | Private foundation | Fuzzy filed as “Chicano Awareness Center” | 2025 | 1 | $25,000 | 2025 | $25,000 | show |
| DOLLAR GENERAL LITERACY FOUNDATION | Public charity | Fuzzy filed as “CHICANO AWARENESS CENTER” | 2019-2020, 2023 | 3 | $21,500 | 2023 | $7,500 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| MEDICA HEALTH PLANS | Public charity | Exact | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
| AMERICAN HEART ASSOCIATION INC | Public charity | Exact | 2020, 2022 | 2 | $12,500 | 2022 | $7,500 | show |
| METRO OMAHA MEDICAL SOCIETY FOUNDATION | Public charity | Exact | 2022 | 1 | $10,285 | 2022 | $10,285 | show |
| KNIGHTS OF AKSARBEN FOUNDATION | Public charity | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “CHICANO AWARENESS CENTER INC” | 2022-2023 | 2 | $9,200 | 2023 | $5,100 | show |
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| SEAWAY VALLEY COUNCIL FOR ALCOHOL SUBSTANCE ABUSE PREVENTION INC | NY | F20 | $3,847,214 | $3,876,043 | EXECUTIVE DIRECTOR | $118,698 | Same NTEE code F20, revenue within 2x |
| BOLEY-PAR INC | FL | F20 | $5,723,165 | $5,723,165 | TREASURER/CFO | $297,663 | Same NTEE code F20, revenue within 2x |
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| ALIVIANE INC | TX | F20 | $12,418,309 | $12,460,250 | CHIEF EXECUTIVE OFFICER | $197,118 | Same NTEE code F20, revenue within 2x |
| ALTERNATIVES INCORPORATED | IL | F20 | $8,672,418 | $9,659,000 | EXECUTIVE DIRECTOR | $203,677 | Same NTEE code F20, revenue within 2x |
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| DELPHI DRUG & ALCOHOL COUNCIL INC | NY | F20 | $5,844,207 | $6,491,469 | PRESIDENT & CEO | $173,072 | Same NTEE code F20, revenue within 2x |
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| HEALING PLACE OF NEW HANOVER COUNTY INC | NC | F20 | $5,781,517 | $4,957,578 | Executive Director | $126,250 | Same NTEE code F20, 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.
2024 · Form 990 · $3,786,163 spent · pay $2,820,553 · grants $0 · events $25,481
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,911,889 | $1,529,101 | $222,304 | $160,484 | 50.5% | |
| Pay: officers, directors, trustees, key employees | $415,612 | $331,040 | $50,996 | $33,576 | 11.0% | |
| Other (as described) | DIRECT PROGRAM SUPPLIES | $347,080 | $342,498 | - | $4,582 | 9.2% |
| Other employee benefits | $289,345 | $220,381 | $55,289 | $13,675 | 7.6% | |
| Payroll taxes | $179,079 | $141,890 | $23,617 | $13,572 | 4.7% | |
| Fees: other services | $155,310 | $71,674 | $20,110 | $63,526 | 4.1% | |
| Fees: accounting | $138,499 | $63,916 | $17,933 | $56,650 | 3.7% | |
| Occupancy | $61,162 | $51,829 | $7,013 | $2,320 | 1.6% | |
| Other (as described) | INDIRECT SUPPLIES | $54,716 | $32,090 | $14,977 | $7,649 | 1.4% |
| Depreciation and depletion | $40,671 | $37,418 | $3,253 | - | 1.1% | |
| Information technology | $36,095 | $26,963 | $8,683 | $449 | 1.0% | |
| Fees: management | $33,923 | $15,655 | $4,392 | $13,876 | 0.9% | |
| Pension plan contributions | $24,628 | $15,644 | $4,378 | $4,606 | 0.7% | |
| Other (as described) | STAFF TRAINING AND DEVE | $22,260 | $16,144 | $6,116 | - | 0.6% |
| Fees: legal | $20,698 | $9,552 | $2,680 | $8,466 | 0.5% | |
| Insurance | $20,229 | $15,779 | $4,450 | - | 0.5% | |
| Other (as described) | AMORTIZATION OF FINANCE | $15,327 | $11,271 | $3,857 | $199 | 0.4% |
| Travel | $14,834 | $6,802 | $7,883 | $149 | 0.4% | |
| All other expenses | $3,603 | $923 | $2,680 | - | 0.1% | |
| Fees: investment management | $1,203 | $555 | $156 | $492 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $25,481 | reported apart | |||
| Total | $3,786,163 | 100% |
2023 · Form 990 · $3,466,541 spent · pay $2,422,396 · grants $0 · events $25,754
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,761,457 | $1,361,730 | $247,840 | $151,887 | 50.8% | |
| Pay: officers, directors, trustees, key employees | $282,002 | $216,113 | $41,252 | $24,637 | 8.1% | |
| Fees: other services | $272,366 | $234,632 | $18,297 | $19,437 | 7.9% | |
| Other (as described) | DIRECT PROGRAM SUPPLIES | $254,180 | $249,049 | $450 | $4,681 | 7.3% |
| Other employee benefits | $217,525 | $167,598 | $44,219 | $5,708 | 6.3% | |
| Payroll taxes | $153,443 | $118,105 | $22,000 | $13,338 | 4.4% | |
| Fees: accounting | $131,830 | - | $131,830 | - | 3.8% | |
| Occupancy | $109,320 | $99,458 | $7,934 | $1,928 | 3.2% | |
| Other (as described) | STAFF TRAINING AND DEVE | $48,818 | $38,344 | $8,028 | $2,446 | 1.4% |
| Other (as described) | INDIRECT SUPPLIES | $47,215 | $27,966 | $13,888 | $5,361 | 1.4% |
| Depreciation and depletion | $40,251 | $30,170 | $10,081 | - | 1.2% | |
| Information technology | $37,417 | $34,599 | $2,818 | - | 1.1% | |
| Fees: management | $33,748 | - | $33,748 | - | 1.0% | |
| Fees: legal | $25,055 | - | $25,055 | - | 0.7% | |
| Travel | $17,159 | $9,041 | $8,098 | $20 | 0.5% | |
| Insurance | $15,761 | $11,817 | $3,944 | - | 0.5% | |
| Other (as described) | AMORTIZATION OF FINANCE | $8,987 | $6,476 | $2,511 | - | 0.3% |
| Pension plan contributions | $7,969 | $4,150 | $1,865 | $1,954 | 0.2% | |
| All other expenses | $1,839 | $630 | $209 | $1,000 | 0.1% | |
| Fees: investment management | $199 | - | $199 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $25,754 | reported apart | |||
| Total | $3,466,541 | 100% |
2022 · Form 990 · $2,828,433 spent · pay $1,940,049 · grants $53,646 · events $53,072
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,527,767 | $1,217,555 | $257,498 | $52,714 | 54.0% | |
| Other (as described) | PROGRAM SUPPLIES | $303,437 | $291,877 | $9,979 | $1,581 | 10.7% |
| Pay: officers, directors, trustees, key employees | $140,000 | $110,796 | $24,472 | $4,732 | 4.9% | |
| Other employee benefits | $129,643 | $94,583 | $32,341 | $2,719 | 4.6% | |
| Payroll taxes | $125,151 | $100,477 | $20,279 | $4,395 | 4.4% | |
| Fees: professional fundraisers | $112,500 | - | - | $112,500 | 4.0% | |
| Fees: accounting | $86,800 | $73,780 | $13,020 | - | 3.1% | |
| Grants to US individuals | $53,646 | $53,646 | - | - | 1.9% | |
| Office expenses | $47,790 | $37,076 | $9,346 | $1,368 | 1.7% | |
| Depreciation and depletion | $47,748 | $40,586 | $7,162 | - | 1.7% | |
| Other (as described) | STAFF TRAINING AND DEVE | $40,543 | $12,582 | $27,961 | - | 1.4% |
| Occupancy | $38,833 | $31,467 | $5,646 | $1,720 | 1.4% | |
| Insurance | $37,413 | $31,431 | $5,982 | - | 1.3% | |
| Fees: management | $25,497 | $20,827 | $4,670 | - | 0.9% | |
| Fees: other services | $20,311 | $3,450 | $16,861 | - | 0.7% | |
| Advertising and promotion | $18,595 | $12,044 | $2,284 | $4,267 | 0.7% | |
| Other (as described) | IN KIND DONATION EXPENS | $17,621 | $14,991 | $2,630 | - | 0.6% |
| Pension plan contributions | $17,488 | $11,896 | $4,604 | $988 | 0.6% | |
| Travel | $14,519 | $7,551 | $6,968 | - | 0.5% | |
| All other expenses | $9,037 | $5,622 | $2,511 | $904 | 0.3% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $7,697 | $5,679 | $2,018 | - | 0.3% |
| Fees: legal | $6,308 | $5,362 | $946 | - | 0.2% | |
| Fees: investment management | $89 | $89 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,600 | $53,072 | reported apart | |||
| Total | $2,828,433 | 100% |
2021 · Form 990 · $2,086,553 spent · pay $1,383,567 · grants $11,506 · events $23,834
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,204,405 | $989,729 | $164,555 | $50,121 | 57.7% | |
| Other (as described) | Program Supplies | $230,030 | $214,215 | $13,069 | $2,746 | 11.0% |
| Fees: other services | $97,191 | $71,672 | $25,519 | - | 4.7% | |
| Payroll taxes | $89,715 | $71,859 | $13,636 | $4,220 | 4.3% | |
| Other employee benefits | $89,447 | $73,421 | $13,430 | $2,596 | 4.3% | |
| Fees: accounting | $87,450 | $75,208 | $12,242 | - | 4.2% | |
| Fees: professional fundraisers | $81,484 | - | - | $81,484 | 3.9% | |
| Occupancy | $41,588 | $36,590 | $3,798 | $1,200 | 2.0% | |
| Information technology | $30,398 | $25,493 | $4,905 | - | 1.5% | |
| Insurance | $27,864 | $23,982 | $3,882 | - | 1.3% | |
| Depreciation and depletion | $21,998 | $18,918 | $3,080 | - | 1.1% | |
| Other (as described) | Staff Training & Development | $19,702 | $8,854 | $10,848 | - | 0.9% |
| Other (as described) | Printing and Publications | $19,358 | $13,711 | $3,095 | $2,552 | 0.9% |
| Grants to US individuals | $11,506 | $11,506 | - | - | 0.6% | |
| All other expenses | $11,323 | $6,880 | $3,519 | $924 | 0.5% | |
| Other (as described) | Admin Supplies | $10,847 | $4,188 | $6,421 | $238 | 0.5% |
| Conferences, conventions and meetings | $7,455 | $5,166 | $2,083 | $206 | 0.4% | |
| Fees: legal | $3,880 | $3,337 | $543 | - | 0.2% | |
| Travel | $912 | $145 | $767 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,379 | $16,379 | reported apart | |||
| Total | $2,086,553 | 100% |
2020 · Form 990 · $1,899,193 spent · pay $1,136,427 · grants $231,156 · events $3,733
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $991,592 | $835,366 | $113,767 | $42,459 | 52.2% | |
| Grants to US individuals | $231,156 | $231,156 | - | - | 12.2% | |
| Other (as described) | Program Supplies | $227,794 | $157,192 | $67,475 | $3,127 | 12.0% |
| Payroll taxes | $72,958 | $62,649 | $7,106 | $3,203 | 3.8% | |
| Other employee benefits | $71,877 | $65,041 | $4,279 | $2,557 | 3.8% | |
| Fees: professional fundraisers | $65,000 | - | - | $65,000 | 3.4% | |
| Fees: accounting | $60,750 | $47,386 | $13,364 | - | 3.2% | |
| Insurance | $35,433 | $27,638 | $7,795 | - | 1.9% | |
| Advertising and promotion | $28,676 | $23,727 | $4,749 | $200 | 1.5% | |
| Occupancy | $27,855 | $21,750 | $6,105 | - | 1.5% | |
| Fees: other services | $24,693 | $1,833 | $1,360 | $21,500 | 1.3% | |
| Information technology | $19,743 | $17,420 | $496 | $1,827 | 1.0% | |
| Depreciation and depletion | $12,072 | $9,416 | $2,656 | - | 0.6% | |
| All other expenses | $8,389 | $5,549 | $2,250 | $590 | 0.4% | |
| Other (as described) | Printing and Publications | $7,256 | $4,274 | $1,043 | $1,939 | 0.4% |
| Other (as described) | Repairs & Maintenance | $4,380 | -$2,838 | $7,218 | - | 0.2% |
| Travel | $3,727 | $3,325 | $105 | $297 | 0.2% | |
| Other (as described) | Admin Supplies | $3,723 | $1,098 | $2,625 | - | 0.2% |
| Conferences, conventions and meetings | $1,897 | $512 | $1,160 | $225 | 0.1% | |
| Fees: investment management | $222 | $222 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,836 | $1,836 | reported apart | |||
| Total | $1,899,193 | 100% |
2019 · Form 990 · $1,325,922 spent · pay $938,173 · grants $0 · events $36,125
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $733,188 | $643,642 | $61,658 | $27,888 | 55.3% | |
| Pay: officers, directors, trustees, key employees | $93,123 | $51,217 | $23,281 | $18,625 | 7.0% | |
| Other (as described) | Program Supplies | $85,410 | $75,483 | $7,810 | $2,117 | 6.4% |
| Fees: other services | $68,223 | $49,695 | $7,538 | $10,990 | 5.1% | |
| Payroll taxes | $61,155 | $51,616 | $6,211 | $3,328 | 4.6% | |
| Fees: accounting | $59,381 | $47,440 | $11,941 | - | 4.5% | |
| Fees: professional fundraisers | $51,493 | - | - | $51,493 | 3.9% | |
| Other employee benefits | $50,707 | $39,345 | $11,362 | - | 3.8% | |
| Occupancy | $26,673 | $19,440 | $4,704 | $2,529 | 2.0% | |
| Insurance | $20,732 | $15,686 | $4,545 | $501 | 1.6% | |
| Conferences, conventions and meetings | $17,419 | $13,531 | $3,810 | $78 | 1.3% | |
| Other (as described) | Printing and Publications | $14,129 | $7,967 | $1,632 | $4,530 | 1.1% |
| Other (as described) | Staff Training & Development | $11,064 | $7,953 | $2,761 | $350 | 0.8% |
| Information technology | $10,907 | $8,906 | $2,001 | - | 0.8% | |
| All other expenses | $10,098 | $2,074 | $6,093 | $1,931 | 0.8% | |
| Other (as described) | Repairs & Maintenance | $6,377 | $2,955 | $3,422 | - | 0.5% |
| Depreciation and depletion | $5,843 | $4,674 | $1,169 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $18,706 | $18,706 | reported apart | |||
| Total | $1,325,922 | 100% |
2018 · Form 990 · $1,010,890 spent · pay $670,152 · grants $0 · events $18,995
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $501,514 | $447,406 | $35,287 | $18,821 | 49.6% | |
| Fees: other services | $103,785 | $51,581 | $34,896 | $17,308 | 10.3% | |
| Pay: officers, directors, trustees, key employees | $84,615 | $49,077 | $17,769 | $17,769 | 8.4% | |
| Other (as described) | Supplies & Other Expenses | $52,195 | $34,955 | $10,706 | $6,534 | 5.2% |
| Fees: accounting | $50,250 | $40,200 | $10,050 | - | 5.0% | |
| Payroll taxes | $42,655 | $35,951 | $4,050 | $2,654 | 4.2% | |
| Other employee benefits | $41,368 | $38,345 | $2,903 | $120 | 4.1% | |
| Occupancy | $27,961 | $21,955 | $6,006 | - | 2.8% | |
| Insurance | $21,534 | $17,225 | $4,309 | - | 2.1% | |
| Information technology | $18,844 | $12,614 | $6,230 | - | 1.9% | |
| All other expenses | $15,653 | $5,394 | $6,300 | $3,959 | 1.5% | |
| Depreciation and depletion | $10,522 | $8,102 | $2,420 | - | 1.0% | |
| Other (as described) | Repairs & Maintenance | $10,133 | $141 | $9,992 | - | 1.0% |
| Other (as described) | Staff Training & Development | $9,747 | $9,394 | $353 | - | 1.0% |
| Other (as described) | Printing and Publications | $9,728 | $6,201 | $2,022 | $1,505 | 1.0% |
| Travel | $7,625 | $7,504 | $121 | - | 0.8% | |
| Advertising and promotion | $2,761 | $1,838 | $780 | $143 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $143,801 | $18,995 | reported apart | |||
| Total | $1,010,890 | 100% |
2017 · Form 990 · $872,072 spent · pay $595,482 · grants $0 · events $22,509
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $451,966 | $397,416 | $25,300 | $29,250 | 51.8% | |
| Fees: other services | $106,311 | $69,132 | $18,075 | $19,104 | 12.2% | |
| Pay: officers, directors, trustees, key employees | $71,966 | - | $71,966 | - | 8.3% | |
| Other (as described) | SUPPLIES | $57,795 | $31,799 | $3,346 | $22,650 | 6.6% |
| Payroll taxes | $40,756 | $29,365 | $9,153 | $2,238 | 4.7% | |
| Other employee benefits | $30,794 | $25,502 | $4,865 | $427 | 3.5% | |
| Occupancy | $30,369 | $22,283 | $4,086 | $4,000 | 3.5% | |
| Insurance | $19,528 | $15,037 | $4,491 | - | 2.2% | |
| Information technology | $16,042 | $10,701 | $3,196 | $2,145 | 1.8% | |
| Advertising and promotion | $12,176 | $8,200 | $1,851 | $2,125 | 1.4% | |
| Depreciation and depletion | $10,978 | $8,453 | $2,525 | - | 1.3% | |
| Other (as described) | STAFF TRAINING AND DEVE | $7,645 | $7,450 | $195 | $0 | 0.9% |
| All other expenses | $5,411 | $6,411 | $1,611 | -$2,611 | 0.6% | |
| Other (as described) | MILEAGE AND VEHICLE | $4,127 | $4,057 | $0 | $70 | 0.5% |
| Travel | $3,231 | $941 | $2,032 | $258 | 0.4% | |
| Other (as described) | MAINTENANCE & REPAIRS | $2,977 | $2,292 | $685 | $0 | 0.3% |
| Fundraising events Event | direct expenses; gross income $93,258 | $22,509 | reported apart | |||
| Total | $872,072 | 100% |
2016 · Form 990 · $829,133 spent · pay $625,161 · grants $0 · events $16,509
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $475,190 | $366,187 | $102,643 | $6,360 | 57.3% | |
| Pay: officers, directors, trustees, key employees | $62,000 | $37,200 | $24,800 | - | 7.5% | |
| Fees: other services | $46,997 | $36,188 | $9,359 | $1,450 | 5.7% | |
| Other employee benefits | $45,533 | $32,465 | $13,068 | - | 5.5% | |
| Payroll taxes | $42,438 | $31,584 | $10,854 | - | 5.1% | |
| Other (as described) | PROGRAM SUPPLIES | $39,094 | $34,883 | $2,754 | $1,457 | 4.7% |
| Occupancy | $27,752 | $21,076 | $6,676 | - | 3.3% | |
| Insurance | $18,174 | $14,252 | $3,922 | - | 2.2% | |
| Other (as described) | IN-KIND GOODS | $15,922 | - | $4,245 | $11,677 | 1.9% |
| Information technology | $13,251 | $10,505 | $2,746 | - | 1.6% | |
| Advertising and promotion | $11,043 | $6,457 | $1,938 | $2,648 | 1.3% | |
| Depreciation and depletion | $10,941 | $8,534 | $2,407 | - | 1.3% | |
| Conferences, conventions and meetings | $6,497 | $5,310 | $1,187 | - | 0.8% | |
| Other (as described) | STAFF TRAINING AND DEVE | $4,600 | $4,097 | $503 | - | 0.6% |
| All other expenses | $4,287 | $919 | $1,162 | $2,206 | 0.5% | |
| Other (as described) | MAINTENANCE & REPAIRS | $3,466 | $2,148 | $1,318 | - | 0.4% |
| Travel | $1,948 | $1,948 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $10,012 | $10,012 | reported apart | |||
| Total | $829,133 | 100% |
2015 · Form 990 · $753,666 spent · pay $579,918 · grants $0 · events $10,175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $435,221 | $363,191 | $51,010 | $21,020 | 57.7% | |
| Pay: officers, directors, trustees, key employees | $62,000 | $37,200 | $24,800 | - | 8.2% | |
| Other employee benefits | $46,335 | $32,973 | $13,362 | - | 6.1% | |
| Payroll taxes | $36,362 | $30,890 | $3,935 | $1,537 | 4.8% | |
| Other (as described) | PROGRAM SUPPLIES | $35,916 | $30,418 | $4,426 | $1,072 | 4.8% |
| Fees: other services | $31,521 | $17,344 | $12,227 | $1,950 | 4.2% | |
| Occupancy | $25,818 | $21,240 | $4,578 | - | 3.4% | |
| Information technology | $15,408 | $12,753 | $2,655 | - | 2.0% | |
| Advertising and promotion | $11,776 | $7,501 | $1,589 | $2,686 | 1.6% | |
| Depreciation and depletion | $11,238 | $8,777 | $2,461 | - | 1.5% | |
| Insurance | $9,789 | $8,049 | $1,740 | - | 1.3% | |
| All other expenses | $9,533 | $3,772 | $4,049 | $1,712 | 1.3% | |
| Other (as described) | UWM DESIGNATIONS UNCOLL | $7,757 | - | $7,757 | - | 1.0% |
| Travel | $7,024 | $5,817 | $1,207 | - | 0.9% | |
| Other (as described) | STAFF TRAINING AND DEVE | $5,113 | $4,047 | $1,066 | - | 0.7% |
| Other (as described) | IN-KIND CONTRUBUTION EX | $2,855 | $454 | - | $2,401 | 0.4% |
| Fundraising events Event | direct expenses; gross income $97,065 | $10,175 | reported apart | |||
| Total | $753,666 | 100% |
2014 · Form 990 · $613,019 spent · pay $466,226 · grants $0 · events $9,725
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $403,536 | $349,554 | $49,302 | $4,680 | 65.8% | |
| Occupancy | $34,000 | $29,510 | $4,490 | - | 5.5% | |
| Other employee benefits | $32,787 | $28,988 | $3,799 | - | 5.3% | |
| Payroll taxes | $29,903 | $25,930 | $3,615 | $358 | 4.9% | |
| Other (as described) | SUPPLIES | $29,139 | $26,023 | $2,016 | $1,100 | 4.8% |
| Fees: other services | $22,988 | $17,497 | $2,867 | $2,624 | 3.7% | |
| Depreciation and depletion | $12,949 | $11,266 | $1,683 | - | 2.1% | |
| Information technology | $11,021 | $9,765 | $1,256 | - | 1.8% | |
| Insurance | $9,270 | $8,065 | $1,205 | - | 1.5% | |
| Other (as described) | MAINTENANCE & REPAIRS | $7,685 | $5,397 | $2,288 | $0 | 1.3% |
| Travel | $5,892 | $4,814 | $816 | $262 | 1.0% | |
| Other (as described) | STAFF TRAINING AND DEVE | $4,730 | $3,598 | $1,132 | $0 | 0.8% |
| Advertising and promotion | $4,721 | $2,169 | $181 | $2,371 | 0.8% | |
| All other expenses | $2,872 | $1,467 | $404 | $1,001 | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,526 | $946 | $135 | $445 | 0.2% |
| Fundraising events Event | direct expenses; gross income $9,725 | $9,725 | reported apart | |||
| Total | $613,019 | 100% |
2013 · Form 990 · $455,093 spent · pay $337,226 · grants $0 · events $9,864
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $199,444 | $180,245 | $17,142 | $2,057 | 43.8% | |
| Pay: officers, directors, trustees, key employees | $62,000 | $37,200 | $22,594 | $2,206 | 13.6% | |
| Other employee benefits | $54,488 | $37,564 | $16,924 | - | 12.0% | |
| Occupancy | $34,470 | $29,839 | $4,631 | - | 7.6% | |
| Other (as described) | SUPPLIES | $22,527 | $10,977 | $691 | $10,859 | 4.9% |
| Payroll taxes | $21,294 | $11,695 | $9,273 | $326 | 4.7% | |
| Fees: other services | $16,390 | $13,478 | $2,412 | $500 | 3.6% | |
| Depreciation and depletion | $15,486 | $13,473 | $2,013 | - | 3.4% | |
| Information technology | $10,150 | $8,882 | $1,268 | - | 2.2% | |
| Insurance | $9,294 | $8,086 | $1,208 | - | 2.0% | |
| Other (as described) | IN KIND CONTRIBUTION EX | $8,375 | $8,375 | - | - | 1.8% |
| Other (as described) | MAINTENANCE & REPAIRS | $3,023 | $2,740 | $283 | - | 0.7% |
| Travel | $1,691 | $1,431 | $127 | $133 | 0.4% | |
| Other (as described) | FINANCE EXPENSE | $1,334 | $13 | $226 | $1,095 | 0.3% |
| Advertising and promotion | $1,089 | $409 | $14 | $666 | 0.2% | |
| All other expenses | -$5,962 | $2,499 | $509 | -$8,970 | -1.3% | |
| Fundraising events Event | direct expenses; gross income $89,628 | $9,864 | reported apart | |||
| Total | $455,093 | 100% |
2012 · Form 990 · $411,694 spent · pay $299,146 · grants $0 · events $6,740
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $168,393 | $149,034 | $19,359 | - | 40.9% | |
| Pay: officers, directors, trustees, key employees | $63,383 | $32,326 | $31,057 | - | 15.4% | |
| Other employee benefits | $47,540 | $37,010 | $10,530 | - | 11.5% | |
| Occupancy | $31,174 | $25,432 | $5,742 | - | 7.6% | |
| Payroll taxes | $19,830 | $15,517 | $4,313 | - | 4.8% | |
| Fees: other services | $18,848 | $13,315 | $5,533 | - | 4.6% | |
| Depreciation and depletion | $18,373 | $14,698 | $3,675 | - | 4.5% | |
| Other (as described) | SUPPLIES | $13,822 | $5,354 | $8,468 | - | 3.4% |
| Information technology | $9,916 | $8,219 | $1,697 | - | 2.4% | |
| Insurance | $8,746 | $6,425 | $2,321 | - | 2.1% | |
| Other (as described) | FUNDRAISING EXPENSE | $3,060 | - | - | $3,060 | 0.7% |
| Travel | $2,387 | $1,934 | $453 | - | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $2,004 | $1,603 | $401 | - | 0.5% |
| Other (as described) | MAINTENANCE & REPAIRS | $1,950 | $1,380 | $570 | - | 0.5% |
| All other expenses | $1,899 | $718 | $1,081 | $100 | 0.5% | |
| Advertising and promotion | $369 | $292 | $77 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $6,740 | reported apart | |||
| Total | $411,694 | 100% |
2011 · Form 990 · $417,736 spent · pay $317,221 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $217,847 | $200,614 | $11,755 | $5,478 | 52.1% | |
| Other employee benefits | $44,809 | $37,622 | $2,865 | $4,322 | 10.7% | |
| Payroll taxes | $28,334 | $24,000 | $3,719 | $615 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $26,231 | - | $26,231 | - | 6.3% | |
| Depreciation and depletion | $22,437 | $13,461 | $4,488 | $4,488 | 5.4% | |
| Occupancy | $20,495 | $10,010 | $9,303 | $1,182 | 4.9% | |
| Fees: other services | $19,172 | $3,826 | $15,298 | $48 | 4.6% | |
| Other (as described) | TELEPHONE | $17,926 | $2,624 | $15,123 | $179 | 4.3% |
| Other (as described) | SUPPLIES | $7,087 | $2,322 | $4,623 | $142 | 1.7% |
| Insurance | $4,700 | $3,760 | $940 | - | 1.1% | |
| Other (as described) | MAINTENANCE & REPAIRS | $3,457 | $1,400 | $2,057 | - | 0.8% |
| All other expenses | $1,869 | $588 | $1,129 | $152 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $1,700 | - | $1,231 | $469 | 0.4% |
| Travel | $1,672 | $1,103 | $569 | - | 0.4% | |
| Total | $417,736 | 100% |
2010 · Form 990 · $630,721 spent · pay $462,951 · grants $0 · events $15,178
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $317,540 | $282,988 | $20,365 | $14,187 | 50.3% | |
| Pay: officers, directors, trustees, key employees | $67,558 | $60,803 | $4,053 | $2,702 | 10.7% | |
| Other employee benefits | $48,576 | $34,812 | $7,181 | $6,583 | 7.7% | |
| Payroll taxes | $29,277 | $26,300 | $1,685 | $1,292 | 4.6% | |
| Other (as described) | TELEPHONE | $27,790 | $17,778 | $9,141 | $871 | 4.4% |
| Depreciation and depletion | $24,529 | $19,624 | $3,679 | $1,226 | 3.9% | |
| Occupancy | $24,080 | $14,105 | $8,776 | $1,199 | 3.8% | |
| Fees: other services | $23,624 | $8,767 | $14,709 | $148 | 3.7% | |
| Insurance | $14,468 | $11,574 | $2,894 | - | 2.3% | |
| Other (as described) | SUPPLIES | $14,431 | $5,406 | $8,280 | $745 | 2.3% |
| Other (as described) | ASSISTANCE TO INDIVIDUA | $11,769 | $9,645 | $125 | $1,999 | 1.9% |
| Other (as described) | PRINTING & ADVERTISING | $7,873 | $4,931 | $2,606 | $336 | 1.2% |
| Other (as described) | MAINTENANCE & REPAIRS | $6,595 | $2,074 | $4,521 | $0 | 1.0% |
| All other expenses | $5,079 | $893 | $2,937 | $1,249 | 0.8% | |
| Travel | $4,498 | $719 | $993 | $2,786 | 0.7% | |
| Conferences, conventions and meetings | $3,034 | - | $3,034 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $12,144 | reported apart | |||
| Total | $630,721 | 100% |