STRATEGY STUDIO / PUBLIC DATA EXPLORER

ALBUQUERQUE SIGN LANGUAGE ACADEMY

Cite this

Plain text ALBUQUERQUE SIGN LANGUAGE ACADEMY. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/271007207. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). ALBUQUERQUE SIGN LANGUAGE ACADEMY [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/271007207

MLA “ALBUQUERQUE SIGN LANGUAGE ACADEMY.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/271007207. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $8.9M · expenses $7.9M · assets $12.0M

EIN
27-1007207
Address
225 GRIEGOS RD NW, ALBUQUERQUE, NM 87107-3911
Website
www.aslacademy.com
NTEE code
B29
Subsection
501(c)(3)
Ruling year
2013
Cross-check
ProPublica Nonprofit Explorer

Mission

The mission of the Albuquerque Sign Language academy is to improve educational outcomes for deaf, hard of hearing, and hearing students in the greater Albuquerque area by providing a rigorous standards-based bilingual educational program which utilizes American Sign Language and English to achieve academic excellence, support family involvement, and promote multicultural community partnerships.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Raphael Martinez Executive Dir.2014-2024 $141,600$1,153,121 1
Chandra McCray (former) President & CEO2014-2016 $62,187$171,407 1

Officers and directors, no compensation reported

16 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Vonnie Sachse Secretary2019-2024 1 $0 reported 1
Jane Cavanaugh Treasurer2013-2024 1 $0 reported 1
Dana Grubesic Vice Chairman2013-2024 1 $0 reported 1
Dr Erin Jarry MEMBER2023-2024 1 $0 reported 1
Kimberly Moya Chairman2017-2024 2 $0 reported 1
Vennesee Taylor MEMBER2024 1 $0 reported 1
Nicole Lucero MEMBER2024 1 $0 reported 1
Elizabeth Keefe (former) Member2014-2022 0 $0 reported 1
Andrew Faber (former) Vice Chair2017-2022 1 $0 reported 1
Vincent Lujan (former) MEMBER2016-2018 1 $0 reported 1
Yancey Ranspot (former) Vice Chair2016 1 $0 reported 1
Kimberly Silva (former) Board Chair2013-2016 1 $0 reported 1
Julie Baca (former) MEMBER2014-2015 0 $0 reported 1
Yancey Ransport (former) SECRETARY2013-2015 1 $0 reported 1
Carla Weeaks (former) MEMBER2014-2015 0 $0 reported 1
Carla Weeks (former) COUNCIL MEMB2013 0 $0 reported 1

People by year

2024 · 8 people listed · 1 paid, $142K · 136 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Raphael Martinez Executive Dir.40 $141,600$0$0 $141,6001
Vonnie Sachse Secretary1 $0$0$0 $01
Jane Cavanaugh Treasurer1 $0$0$0 $01
Dana Grubesic Vice Chairman1 $0$0$0 $01
VENNESEE TAYLOR MEMBER1 $0$0$0 $01
Dr Erin Jarry MEMBER1 $0$0$0 $01
NICOLE LUCERO MEMBER1 $0$0$0 $01
KIMBERLY MOYA Chairman2 $0$0$0 $01
2023 · 6 people listed · 1 paid, $110K · 119 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Raphael Martinez Executive Dir.40 $109,772$0$0 $109,7721
Vonnie Sachse Secretary1 $0$0$0 $01
Jane Cavanaugh Treasurer1 $0$0$0 $01
Dana Grubesic Vice Chairman1 $0$0$0 $01
Dr Erin Jarry MEMBER1 $0$0$0 $01
KIMBERLY MOYA President2 $0$0$0 $01
2022 · 7 people listed · 1 paid, $131K · 68 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Raphael Martinez Executive Dir.40 $130,789$0$0 $130,7891
Vonnie Sachse MEMBER1 $0$0$0 $01
Jane Cavanaugh Treasurer1 $0$0$0 $01
Dana Grubesic Secretary1 $0$0$0 $01
Elizabeth Keefe Member0 $0$0$0 $01
Andrew Faber Vice Chair1 $0$0$0 $01
Kimberly Moya Board Chair1 $0$0$0 $01
2021 · 7 people listed · 1 paid, $111K · 52 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Raphael Martinez Executive Dir.40 $110,838$0$0 $110,8381
Vonnie Sachse MEMBER1 $0$0$0 $01
Jane Cavanaugh Treasurer1 $0$0$0 $01
Dana Grubesic Secretary1 $0$0$0 $01
Elizabeth Keefe Member0 $0$0$0 $01
Andrew Faber Vice Chair1 $0$0$0 $01
Kimberly Moya Board Chair1 $0$0$0 $01
2020 · 7 people listed · 1 paid, $90K · 45 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Raphael Martinez Executive Dir.40 $90,500$0$0 $90,5001
Vonnie Sachse MEMBER1 $0$0$0 $01
Jane Cavanaugh Treasurer1 $0$0$0 $01
Dana Grubesic Secretary1 $0$0$0 $01
Elizabeth Keefe Member0 $0$0$0 $01
Andrew Faber Vice Chair1 $0$0$0 $01
Kimberly Moya Board Chair1 $0$0$0 $01
2019 · 7 people listed · 1 paid, $102K · 52 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Raphael Martinez Executive Dir.40 $101,866$0$0 $101,8661
Vonnie Sachse MEMBER1 $0$0$0 $01
Jane Cavanaugh Treasurer1 $0$0$0 $01
Dana Grubesic Secretary1 $0$0$0 $01
Elizabeth Keefe Member0 $0$0$0 $01
Andrew Faber Vice Chair1 $0$0$0 $01
Kimberly Moya Board Chair1 $0$0$0 $01
2018 · 7 people listed · 1 paid, $92K · 43 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Raphael Martinez Executive Dir.40 $92,404$0$0 $92,4041
VINCENT LUJAN MEMBER1 $0$0$0 $01
Jane Cavanaugh Treasurer1 $0$0$0 $01
Dana Grubesic Secretary1 $0$0$0 $01
Elizabeth Keefe Member0 $0$0$0 $01
Andrew Faber Vice Chair1 $0$0$0 $01
Kimberly Moya Board Chair1 $0$0$0 $01
2017 · 7 people listed · 1 paid, $91K · 42 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Raphael Martinez Executive Dir.40 $90,604$0$0 $90,6041
Jane Cavanaugh Treasurer1 $0$0$0 $01
Dana Grubesic Secretary1 $0$0$0 $01
Elizabeth Keefe Member0 $0$0$0 $01
Andrew Faber Vice Chair1 $0$0$0 $01
Kimberly Moya Board Chair1 $0$0$0 $01
Vincent Lujan Member0 $0$0$0 $01
2016 · 8 people listed · 2 paid, $156K · 47 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Raphael Martinez Executive Dir.40 $93,720$0$0 $93,7201
Chandra McCray President & CEO40 $62,187$0$0 $62,1871
Jane Cavanaugh Treasurer1 $0$0$0 $01
Dana Grubesic Secretary1 $0$0$0 $01
Elizabeth Keefe Member0 $0$0$0 $01
Yancey Ranspot Vice Chair1 $0$0$0 $01
Kimberly Silva Board Chair1 $0$0$0 $01
Vincent Lujan Member0 $0$0$0 $01
2015 · 9 people listed · 2 paid, $177K · 54 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAPHAEL MARTINEZ EXECUTIVE DI40 $91,317$0$9,771 $101,0881
CHANDRA MCCRAY BUSINESS MAN40 $62,065$0$13,945 $76,0101
JULIE BACA MEMBER0 $0$0$0 $01
JANE CAVANAUGH TREASURER1 $0$0$0 $01
DANA GRUBESIC VICE CHAIR1 $0$0$0 $01
ELIZABETH KEEFE MEMBER0 $0$0$0 $01
YANCEY RANSPORT SECRETARY1 $0$0$0 $01
KIMBERLY SILVA BOARD CHAIR1 $0$0$0 $01
CARLA WEEAKS MEMBER0 $0$0$0 $01
2014 · 9 people listed · 2 paid, $123K · 52 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAPHAEL MARTINEZ EXECUTIVE DI40 $81,473$0$8,467 $89,9401
CHANDRA MCCRAY BUSINESS MAN40 $27,423$0$5,787 $33,2101
KIMBERLY SILVA BOARD CHAIR1 $0$0$0 $01
DANA GRUBESIC VICE CHAIR1 $0$0$0 $01
YANCEY RANSPORT SECRETARY1 $0$0$0 $01
JANE CAVANAUGH TREASURER1 $0$0$0 $01
CARLA WEEAKS MEMBER0 $0$0$0 $01
ELIZABETH KEEFE MEMBER0 $0$0$0 $01
JULIE BACA MEMBER0 $0$0$0 $01
2013 · 5 people listed · none paid · 36 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY SILVA COUNCIL CHAI1 $0$0$0 $01
DANA GRUBESIC VICE-CHAIR0 $0$0$0 $01
YANCEY RANSPORT SECRETARY1 $0$0$0 $01
JANE CAVANAUGH TREASURER1 $0$0$0 $01
CARLA WEEKS COUNCIL MEMB0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$8,887,301$7,861,364 $12,002,531$2,657,191 $8,666,639$0 $163,590136-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$9,560,383$6,478,224 $10,548,237$1,170,219 $9,382,700$1,884 $109,772119-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$6,796,477$5,798,492 $7,512,063-$1,911,940 $6,642,801$4,532 $130,78968-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$4,882,123$4,133,258 $7,465,310-$2,909,925 $4,746,054$3,386 $110,83852-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$4,400,696$5,353,903 $7,423,790-$3,658,790 $4,277,710$5,582 $90,500453
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$3,772,172$1,657,524 $3,052,606-$2,705,583 $3,642,858$7,511 $101,866523
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,897,062$3,557,107 $3,343,375-$4,844,201 $2,772,245$4,142 $92,404434
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$3,002,071$3,888,094 $3,894,812-$4,184,156 $2,896,483$7,218 $90,604422
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$2,858,819$3,193,405 $2,096,855-$1,388,815 $2,750,942$7,905 $155,9074715
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$2,876,160$2,875,454 $1,979,948-$1,054,229 $2,827,836$27,142 $153,3825415
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$2,713,663$2,390,713 $1,190,277-$1,056,330 $2,695,642$15,836 $108,8965215
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$2,016,067$1,918,577 $537,931$409,146 $2,005,100$10,582 -3615

Funders of this organization

11 grantors reported grants to this organization, $550,253 in all, tax years 2018 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
W K KELLOGG FOUNDATION Private foundation Fuzzy filed as “ALBUQUERQUE SIGN LANGUAGE ACADEMY” 2023-2024 2$400,000 2024$200,000
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CON ALMA HEALTH FOUNDATION Private foundation Fuzzy filed as “ALBUQUERQUE SIGN LANGUAGE ACADEMY” 2022, 2024 2$40,000 2024$25,000
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2023 1$30,000 2023$30,000
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THE SCHMIDT FAMILY FOUNDATION Private foundation Fuzzy filed as “ALBUQUERQUE SIGN LANGUAGE ACADEMY” 2024 1$20,000 2024$20,000
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PNM FOUNDATION INC Private foundation Fuzzy filed as “ALBUQUERQUE SIGN LANGUAGE ACADEMY” 2024 1$15,000 2024$15,000
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SPROUTS HEALTHY COMMUNITIES FOUNDATION Public charity Exact 2024 1$10,000 2024$10,000
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NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2024 1$10,000 2024$10,000
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ALBUQUERQUE COMMUNITY FOUNDATION DAF sponsor Exact 2024 1$10,000 2024$10,000
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SANTA FE COMMUNITY FOUNDATION DAF sponsor Exact 2019 1$7,500 2019$7,500
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NATIONAL PARK FOUNDATION Public charity Exact 2018 1$7,000 2018$7,000
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “ALBUQUERQUE SIGN LANGUAGE ACADEMY” 2020-2023 4$753 2023$242
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Similar organizations

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
DZILTH-NA-O-DITH-HLE SCHOOL BOARD OF EDUCATIONNMB29 $8,284,052$8,710,942 PRINCIPAL$224,500 Same NTEE code B29, revenue within 2x, same state
LANGUAGE ACADEMY OF SACRAMENTOCAB29 $10,800,781$10,255,348 EXECUTIVE DIRECTOR$172,627 Same NTEE code B29, revenue within 2x, similar mission
HEBREW LANGUAGE ACADEMY CHARTER SCHOOL 2NYB29 $10,508,408$11,120,498 HEAD OF SCHOOL$189,519 Same NTEE code B29, revenue within 2x
SEJONG ACADEMYMNB29 $7,749,947$6,238,585 Executive Director/Ex-Officio$136,820 Same NTEE code B29, revenue within 2x, similar mission
LANGUAGE & LITERACY ACADEMY FOR LEARNINGFLB29 $9,482,546$9,032,256 CHAIR$0 Same NTEE code B29, revenue within 2x
COLOGNE ACADEMYMNB29 $11,922,159$11,504,476 Ex-Officio/Executive Director$135,457 Same NTEE code B29, revenue within 2x, similar mission
OASIS ACADEMYNVB29 $9,977,301$10,020,056 BOARD MEMBER$0 Same NTEE code B29, revenue within 2x
ROCK CREEK COMMUNITY ACADEMY INCINB29 $7,473,228$7,465,784 DEAN OF STUDENTS$94,966 Same NTEE code B29, revenue within 2x, similar mission
MIDWAY STAR ACADEMYMNB29 $9,493,926$8,255,438 Ex-Officio$203,006 Same NTEE code B29, revenue within 2x
WOODROW WILSON ACADEMY ELEMENTARY SCHOOLCOB29 $9,742,374$9,093,279 Principal$193,029 Same NTEE code B29, revenue within 2x, similar mission
GLOBAL ACADEMYMNB29 $8,941,646$8,992,707 EXECUTIVE DIRECTOR$183,514 Same NTEE code B29, revenue within 2x
ATHENIAN EACADEMYUTB29 $8,597,153$6,943,938 SCHOOL DIRECTOR$177,422 Same NTEE code B29, revenue within 2x, similar mission
SOAR CHARTER ACADEMYCAB29 $10,232,198$8,834,486 EXECUTIVE DIRECTOR$209,945 Same NTEE code B29, revenue within 2x
SUMMIT CREEK ACADEMYNCB29 $9,515,666$9,511,088 VICE PRESIDENT$0 Same NTEE code B29, revenue within 2x
DC HEBREW LANGUAGE CHARTER SCHOOLDCB29 $10,252,095$8,570,183 HEAD OF SCHO$158,206 Same NTEE code B29, revenue within 2x
PARTNERSHIP ACADEMY INCMNB29 $12,173,345$13,766,174 Executive Director$161,721 Same NTEE code B29, revenue within 2x
MOUNTAINVILLE ACADEMYUTB29 $7,525,063$6,575,720 EXECUTIVE DIRECTOR$161,343 Same NTEE code B29, revenue within 2x
PROVIDENCE CREEK ACADEMY CHARTER SCHOOLDEB29 $12,383,439$10,991,442 HEAD OF SCHOOL$223,961 Same NTEE code B29, revenue within 2x, similar mission
BADEN ACADEMY CHARTER SCHOOLPAB29 $11,884,470$11,829,009 CEO$197,168 Same NTEE code B29, revenue within 2x
ELAN ACADEMY INCLAB29 $7,826,778$7,350,955 Head of School$179,435 Same NTEE code B29, revenue within 2x
LAUREATE ACADEMY INCLAB29 $7,992,662$7,393,145 HEAD OF SCHOOL$175,632 Same NTEE code B29, revenue within 2x
BROADWAY ACADEMY INCOHB29 $7,163,619$7,303,912 Board Secretary$1,375 Same NTEE code B29, revenue within 2x
ACADEMIAS LA PAZMNB29 $11,593,324$13,465,699 SUPERINTENDENT$140,899 Same NTEE code B29, revenue within 2x
SARASOTA SUNCOAST ACADEMYFLB29 $11,755,793$11,637,285 PRINCIPAL$149,673 Same NTEE code B29, revenue within 2x
REACH LEADERSHIP ACADEMYCAB29 $12,387,127$12,666,697 EXECUTIVE DIRECTOR/CEO$209,383 Same NTEE code B29, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
HENDRICKS FAMILY FOUNDATION INC Private foundation$4,050,0003 12022–2024 THE LINCOLN ACADEMY
COMMUNITY FOUNDATION OF GREATER MEMPHIS INC DAF sponsor$3,178,35212 22018–2024 BELIEVE MEMPHIS ACADEMY; MEMPHIS MERIT ACADEMY
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$3,169,30130 142017–2024 HERITAGE CLASSICAL ACADEMY; GREAT LAKES ACADEMY INC; LAKE COUNTRY CLASSICAL ACADEMY INC; CAPROCK ACADEMY and 10 more
SERVANT FOUNDATION DAF sponsor$3,000,0001 12023–2023 HERITAGE CLASSICAL ACADEMY
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$2,574,58313 62016–2024 NEW BEGINNINGS FAMILY ACADEMY INC; CRETE ACADEMY; GREAT LAKES ACADEMY INC; HERITAGE CLASSICAL ACADEMY and 2 more
CHARTER FUND INC Private foundation$1,933,00015 52020–2024 MAGIC CITY ACCEPTANCE ACADEMY CHARTER SCHOOL; ELAN ACADEMY INC; RISE PREP MAYORAL ACADEMY; MEMPHIS MERIT ACADEMY and 1 more
NATIONAL PHILANTHROPIC TR DAF sponsor$1,677,03820 52014–2024 GREAT LAKES ACADEMY INC; NEW BEGINNINGS FAMILY ACADEMY INC; PAVE ACADEMY CHARTER SCHOOL; HERITAGE CLASSICAL ACADEMY and 1 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$920,66026 92014–2024 HERITAGE CLASSICAL ACADEMY; GREAT LAKES ACADEMY INC; ACADEMY FOR SCIENCE AND DESIGN CHARTER SCHOOL; COLOGNE ACADEMY and 5 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$850,0002 12023–2024 HERITAGE CLASSICAL ACADEMY
ROBERT I SCHATTNER FOUNDATION INC Private foundation$530,0003 12020–2023 DC HEBREW LANGUAGE CHARTER SCHOOL
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$500,0001 12023–2023 ORANGE COUNTY CLASSICAL ACADEMY
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one DAF sponsor$467,2509 22017–2024 HERITAGE CLASSICAL ACADEMY; LAKE COUNTRY CLASSICAL ACADEMY INC
CIRESI WALBURN FOUNDATION FOR CHILDREN Private foundation$461,0006 22019–2024 GLOBAL ACADEMY; VENTURE ACADEMIES
CHARLES AND MARIE ROBERTSON FOUNDATION Private foundation$450,0004 12021–2024 ORANGE COUNTY CLASSICAL ACADEMY
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$434,84133 122019–2024 ACADEMY FOR SCIENCE AND DESIGN CHARTER SCHOOL; HOBOKEN DUAL LANGUAGE CHARTER SCHOOL A NEW JERSEY NON-PROFIT COR; HERITAGE CLASSICAL ACADEMY; YINGHUA ACADEMY and 8 more

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 · $7,861,364 spent · pay $5,416,150 · grants $0 · events $22,155
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,011,267$4,011,267-- 51.0%
Fees: other services $1,297,632$1,157,953$139,679- 16.5%
Pension plan contributions $653,519$623,827$29,692- 8.3%
Other (as described)Contract Services $425,059$418,563$6,496- 5.4%
Payroll taxes $308,235$296,409$11,826- 3.9%
Other employee benefits $279,539$260,451$19,088- 3.6%
Occupancy $184,140$184,140-- 2.3%
Other (as described)Materials and Supplies- Genera $170,527$165,559$4,968- 2.2%
Pay: officers, directors, trustees, key employees $163,590-$163,590- 2.1%
Depreciation and depletion $97,988$97,988-- 1.2%
Other (as described)Utilities $81,392$81,392-- 1.0%
Information technology $53,495$53,495-- 0.7%
Other (as described)Loss on Investments $38,632$38,632-- 0.5%
Fees: accounting $30,971-$30,971- 0.4%
All other expenses $27,964$25,828$2,136- 0.4%
Conferences, conventions and meetings $22,155$21,930$225- 0.3%
Travel $9,042$6,399$2,643- 0.1%
Advertising and promotion $4,667$1,407$3,260- 0.1%
Fees: legal $1,550-$1,550- 0.0%
Total$7,861,364100%

View the filing

2023 · Form 990 · $6,478,224 spent · pay $4,793,778 · grants $0 · events $15,334
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,452,161$3,215,946$236,215- 53.3%
Other (as described)Contract Services $1,164,181$1,084,521$79,660- 18.0%
Pension plan contributions $597,026$539,869$57,157- 9.2%
Other employee benefits $371,898$319,929$51,969- 5.7%
Occupancy $357,498$357,498-- 5.5%
Other (as described)All Other Expenses $320,522$128,594$191,928- 4.9%
Other (as described)Contracts- general $281,603$281,603-- 4.3%
Payroll taxes $262,921$240,584$22,337- 4.1%
Pay: officers, directors, trustees, key employees $109,772-$109,772- 1.7%
Other (as described)Materials and Supplies- Genera $95,720$73,865$21,855- 1.5%
Depreciation and depletion $70,034$70,034-- 1.1%
Information technology $53,581$36,517$17,064- 0.8%
Travel $51,684$49,240$2,444- 0.8%
Insurance $21,898$21,898-- 0.3%
Fees: accounting $19,817-$19,817- 0.3%
Conferences, conventions and meetings $15,334$15,334-- 0.2%
Fees: legal $10,497-$10,497- 0.2%
Advertising and promotion $2,143-$2,143- 0.0%
All other expenses -$780,066-$781,770$1,704- -12.0%
Total$6,478,224100%

View the filing

2022 · Form 990 · $5,798,492 spent · pay $3,722,691 · grants $0 · events $9,408
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,634,894$2,467,492$167,402- 45.4%
Other (as described)Contract Services $680,549$641,551$38,998- 11.7%
Pension plan contributions $443,817$392,805$51,012- 7.7%
Travel $319,658$319,658-- 5.5%
Other employee benefits $312,029$299,184$12,845- 5.4%
Other (as described)Contracts- general $275,888$275,888-- 4.8%
Occupancy $249,353$249,353-- 4.3%
Payroll taxes $201,162$180,087$21,075- 3.5%
All other expenses $188,259$186,743$1,516- 3.2%
Other (as described)All Other Expenses $183,019$126,310$56,709- 3.2%
Pay: officers, directors, trustees, key employees $130,789-$130,789- 2.3%
Other (as described)Materials and Supplies- Genera $78,305$68,544$9,761- 1.4%
Information technology $59,392$43,806$15,586- 1.0%
Fees: accounting $18,216-$18,216- 0.3%
Fees: legal $13,754-$13,754- 0.2%
Conferences, conventions and meetings $9,408$6,477$2,931- 0.2%
Total$5,798,492100%

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2021 · Form 990 · $4,133,258 spent · pay $2,585,733 · grants $0 · events $21,590
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,827,584$1,681,908$145,676- 44.2%
Other (as described)Contract Services $375,947$338,745$37,202- 9.1%
Travel $330,803$330,398$405- 8.0%
Other (as described)Contracts- general $283,155$283,155-- 6.9%
Pension plan contributions $281,920$242,717$39,203- 6.8%
Occupancy $249,688$244,710$4,978- 6.0%
Other employee benefits $224,190$179,014$45,176- 5.4%
Other (as described)Other Services $147,111$143,875$3,236- 3.6%
Payroll taxes $141,201$123,190$18,011- 3.4%
Pay: officers, directors, trustees, key employees $110,838-$110,838- 2.7%
Other (as described)SUPPLY ASSETS$5,000 $82,333$82,333-- 2.0%
Information technology $50,339$33,841$16,498- 1.2%
Depreciation and depletion $44,284$44,284-- 1.1%
Conferences, conventions and meetings $21,590$21,425$165- 0.5%
Fees: accounting $15,858-$15,858- 0.4%
Fees: legal $5,394-$5,394- 0.1%
All other expenses -$58,977-$63,195$4,218- -1.4%
Total$4,133,258100%

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2020 · Form 990 · $5,353,903 spent · pay $2,084,792 · grants $0 · events $26,389
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)NET PENSION AND OPEB EXPENSE $1,541,131$1,541,131-- 28.8%
Other salaries and wages $1,488,735$1,309,498$179,237- 27.8%
Other (as described)Maintenance and repairs $569,798$569,798-- 10.6%
Other (as described)Contract Services $545,370$496,682$48,688- 10.2%
Other (as described)Contracts- general $264,123$264,123-- 4.9%
All other expenses $237,548$235,248$2,300- 4.4%
Pension plan contributions $210,363$172,184$38,179- 3.9%
Other employee benefits $185,626$141,880$43,746- 3.5%
Payroll taxes $109,568$90,702$18,866- 2.0%
Pay: officers, directors, trustees, key employees $90,500-$90,500- 1.7%
Information technology $63,922$63,637$285- 1.2%
Conferences, conventions and meetings $26,389$24,661$1,728- 0.5%
Fees: accounting $14,833-$14,833- 0.3%
Fees: legal $4,747-$4,747- 0.1%
Travel $1,250$1,250-- 0.0%
Total$5,353,903100%

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2019 · Form 990 · $1,657,524 spent · pay $1,851,374 · grants $0 · events $22,498
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,290,392$1,139,525$150,867- 77.9%
Other (as described)Contract Services $515,793$515,793-- 31.1%
Other (as described)Contract Services- General $247,214-$247,214- 14.9%
Other (as described)All Other Expenses $226,286$226,286-- 13.7%
Pension plan contributions $194,339$162,406$31,933- 11.7%
Other employee benefits $163,494$145,864$17,630- 9.9%
Other (as described)Other Services $122,462$122,462-- 7.4%
Pay: officers, directors, trustees, key employees $101,866-$101,866- 6.1%
Payroll taxes $101,283$92,067$9,216- 6.1%
Information technology $33,358$33,358-- 2.0%
Conferences, conventions and meetings $22,498$22,498-- 1.4%
Fees: accounting $14,563-$14,563- 0.9%
Travel $11,126$11,126-- 0.7%
Fees: legal $11,091$11,091-- 0.7%
Insurance $9,972-$9,972- 0.6%
Advertising and promotion $8,911$8,911-- 0.5%
Depreciation and depletion $2,419$2,419-- 0.1%
All other expenses -$1,419,543-$1,505,204$85,661- -85.6%
Total$1,657,524100%

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2018 · Form 990 · $3,557,107 spent · pay $1,604,549 · grants $0 · events $7,251
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,113,120$986,454$126,666- 31.3%
Other (as described)NET PENSION AND OPEB EXPENSE $964,946$964,946-- 27.1%
Other (as described)Contract Services $411,464$411,464-- 11.6%
Pension plan contributions $187,951$161,259$26,692- 5.3%
Other employee benefits $123,707$91,989$31,718- 3.5%
Other (as described)Contract Services- General $115,580-$115,580- 3.2%
Other (as described)All Other Expenses $105,456$105,456-- 3.0%
Occupancy $98,670$98,670-- 2.8%
All other expenses $95,924$46,205$49,719- 2.7%
Pay: officers, directors, trustees, key employees $92,404-$92,404- 2.6%
Payroll taxes $87,367$71,634$15,733- 2.5%
Fees: other services $51,636$51,636-- 1.5%
Information technology $32,496$32,496-- 0.9%
Travel $28,347$28,347-- 0.8%
Fees: accounting $14,272-$14,272- 0.4%
Advertising and promotion $10,844$10,844-- 0.3%
Insurance $10,057-$10,057- 0.3%
Conferences, conventions and meetings $7,251$7,251-- 0.2%
Fees: legal $3,196$3,196-- 0.1%
Depreciation and depletion $2,419$2,419-- 0.1%
Total$3,557,107100%

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2017 · Form 990 · $3,888,094 spent · pay $1,834,602 · grants $0 · events $34,218
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,287,533$865,254$422,279- 33.1%
Other (as described)NET PENSION AND OPEB EXPENSE $1,168,724$1,168,724-- 30.1%
Other (as described)Contract Services $349,034$349,034-- 9.0%
Pension plan contributions $216,822$202,416$14,406- 5.6%
Other employee benefits $140,183$139,942$241- 3.6%
All other expenses $111,522$74,118$37,404- 2.9%
Other (as described)All Other Expenses $104,724$104,724-- 2.7%
Payroll taxes $99,460$92,534$6,926- 2.6%
Occupancy $95,830$95,830-- 2.5%
Pay: officers, directors, trustees, key employees $90,604-$90,604- 2.3%
Other (as described)Contract Services- General $75,881-$75,881- 2.0%
Fees: other services $51,041$51,041-- 1.3%
Conferences, conventions and meetings $34,218$34,218-- 0.9%
Information technology $32,125$32,125-- 0.8%
Fees: accounting $12,900-$12,900- 0.3%
Insurance $9,748-$9,748- 0.3%
Travel $3,695$3,695-- 0.1%
Depreciation and depletion $2,419$2,419-- 0.1%
Advertising and promotion $1,631$1,631-- 0.0%
Total$3,888,094100%

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2016 · Form 990 · $3,193,405 spent · pay $2,379,213 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,725,865$1,564,841$161,024- 54.0%
Other (as described)Contract Services $336,087$336,087-- 10.5%
Pension plan contributions $242,101$191,709$50,392- 7.6%
Pay: officers, directors, trustees, key employees $155,907-$155,907- 4.9%
Payroll taxes $127,896$105,060$22,836- 4.0%
Other employee benefits $127,444$93,321$34,123- 4.0%
Other (as described)Contract Services- General $114,429-$114,429- 3.6%
Occupancy $103,161$103,161-- 3.2%
Other (as described)Materials and Supplies- Genera $54,094-$54,094- 1.7%
Fees: other services $49,209$49,209-- 1.5%
Other (as described)All Other Expenses $47,753$20,370$27,383- 1.5%
All other expenses $47,072$47,072-- 1.5%
Information technology $30,665$10,305$20,360- 1.0%
Fees: accounting $12,878-$12,878- 0.4%
Insurance $12,561-$12,561- 0.4%
Depreciation and depletion $3,378$3,378-- 0.1%
Travel $2,887-$2,887- 0.1%
Advertising and promotion $18-$18- 0.0%
Total$3,193,405100%

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2015 · Form 990 · $2,875,454 spent · pay $2,024,712 · grants $0 · events $3,875
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,578,621$1,263,857$314,764- 54.9%
Other (as described)CONTRACT SERVICES $341,496$341,496-- 11.9%
Pension plan contributions $213,279$202,146$11,133- 7.4%
Other (as described)CONTRACT SERVICES - GENER $132,804-$132,804- 4.6%
Other employee benefits $122,511$111,318$11,193- 4.3%
Payroll taxes $110,301$104,725$5,576- 3.8%
Occupancy $88,397$88,397-- 3.1%
Other (as described)MATERIALS & SUPPLIES $77,425$77,425-- 2.7%
Other (as described)MATERIALS & SUPPLIES - GE $56,497-$56,497- 2.0%
All other expenses $46,017$19,629$26,388- 1.6%
Fees: other services $40,863$40,863-- 1.4%
Information technology $21,687$7,288$14,399- 0.8%
Insurance $16,389-$16,389- 0.6%
Fees: accounting $12,863-$12,863- 0.4%
Fees: legal $7,248-$7,248- 0.3%
Conferences, conventions and meetings $3,875-$3,875- 0.1%
Travel $3,117-$3,117- 0.1%
Depreciation and depletion $1,397$1,397-- 0.0%
Advertising and promotion $667-$667- 0.0%
Total$2,875,454100%

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2014 · Form 990 · $2,390,713 spent · pay $1,703,920 · grants $0 · events $198
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,274,592$1,123,716$150,876- 53.3%
Other (as described)CONTRACT SERVICES $365,031$365,031-- 15.3%
Pension plan contributions $195,827$185,492$10,335- 8.2%
Other employee benefits $129,532$118,695$10,837- 5.4%
Payroll taxes $103,969$98,970$4,999- 4.3%
Occupancy $87,249$87,249-- 3.6%
Other (as described)MATERIALS & SUPPLIES $81,718$81,718-- 3.4%
Fees: other services $42,561$42,561-- 1.8%
Other (as described)CONTRACT SERVICES - GENER $30,412-$30,412- 1.3%
All other expenses $23,569$14,210$9,359- 1.0%
Fees: accounting $15,965-$15,965- 0.7%
Insurance $14,131-$14,131- 0.6%
Other (as described)OTHER SERVICES - GENERAL $13,216-$13,216- 0.6%
Travel $5,560-$5,560- 0.2%
Depreciation and depletion $3,151$3,151-- 0.1%
Information technology $2,508$2,508-- 0.1%
Fees: legal $915-$915- 0.0%
Advertising and promotion $609-$609- 0.0%
Conferences, conventions and meetings $198-$198- 0.0%
Total$2,390,713100%

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2013 · Form 990 · $1,918,577 spent · pay $1,257,114 · grants $0 · events $2,036
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $933,050$808,731$124,319- 48.6%
Other (as described)CONTRACT SERVICES $377,657$377,657-- 19.7%
Pension plan contributions $139,808$133,748$6,060- 7.3%
Other employee benefits $113,322$109,523$3,799- 5.9%
Occupancy $71,813$71,813-- 3.7%
Payroll taxes $70,934$67,716$3,218- 3.7%
Other (as described)MATERIALS & SUPPLIES $52,195$52,195-- 2.7%
Fees: other services $34,339$34,339-- 1.8%
All other expenses $30,193$3,032$27,161- 1.6%
Other (as described)PROFESSIONAL DEVELOPMENT $22,724$22,724-- 1.2%
Information technology $21,850$605$21,245- 1.1%
Other (as described)OTHER SERVICES - GENERAL $19,780-$19,780- 1.0%
Insurance $12,911-$12,911- 0.7%
Fees: accounting $11,462-$11,462- 0.6%
Travel $4,068$2,939$1,129- 0.2%
Conferences, conventions and meetings $2,036-$2,036- 0.1%
Fees: legal $285-$285- 0.0%
Advertising and promotion $150-$150- 0.0%
Total$1,918,577100%

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