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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Raphael Martinez | Executive Dir. | 2014-2024 | $141,600 | $1,153,121 | 1 |
| Chandra McCray (former) | President & CEO | 2014-2016 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Vonnie Sachse | Secretary | 2019-2024 | 1 | $0 reported | 1 |
| Jane Cavanaugh | Treasurer | 2013-2024 | 1 | $0 reported | 1 |
| Dana Grubesic | Vice Chairman | 2013-2024 | 1 | $0 reported | 1 |
| Dr Erin Jarry | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Kimberly Moya | Chairman | 2017-2024 | 2 | $0 reported | 1 |
| Vennesee Taylor | MEMBER | 2024 | 1 | $0 reported | 1 |
| Nicole Lucero | MEMBER | 2024 | 1 | $0 reported | 1 |
| Elizabeth Keefe (former) | Member | 2014-2022 | 0 | $0 reported | 1 |
| Andrew Faber (former) | Vice Chair | 2017-2022 | 1 | $0 reported | 1 |
| Vincent Lujan (former) | MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Yancey Ranspot (former) | Vice Chair | 2016 | 1 | $0 reported | 1 |
| Kimberly Silva (former) | Board Chair | 2013-2016 | 1 | $0 reported | 1 |
| Julie Baca (former) | MEMBER | 2014-2015 | 0 | $0 reported | 1 |
| Yancey Ransport (former) | SECRETARY | 2013-2015 | 1 | $0 reported | 1 |
| Carla Weeaks (former) | MEMBER | 2014-2015 | 0 | $0 reported | 1 |
| Carla Weeks (former) | COUNCIL MEMB | 2013 | 0 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $142K · 136 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Raphael Martinez | Executive Dir. | 40 | $141,600 | $0 | $0 | $141,600 | 1 |
| Vonnie Sachse | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Cavanaugh | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana Grubesic | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| VENNESEE TAYLOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Erin Jarry | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE LUCERO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY MOYA | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $110K · 119 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Raphael Martinez | Executive Dir. | 40 | $109,772 | $0 | $0 | $109,772 | 1 |
| Vonnie Sachse | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Cavanaugh | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana Grubesic | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Erin Jarry | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY MOYA | President | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $131K · 68 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Raphael Martinez | Executive Dir. | 40 | $130,789 | $0 | $0 | $130,789 | 1 |
| Vonnie Sachse | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Cavanaugh | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana Grubesic | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Keefe | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Faber | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Moya | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $111K · 52 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Raphael Martinez | Executive Dir. | 40 | $110,838 | $0 | $0 | $110,838 | 1 |
| Vonnie Sachse | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Cavanaugh | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana Grubesic | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Keefe | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Faber | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Moya | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $90K · 45 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Raphael Martinez | Executive Dir. | 40 | $90,500 | $0 | $0 | $90,500 | 1 |
| Vonnie Sachse | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Cavanaugh | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana Grubesic | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Keefe | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Faber | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Moya | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $102K · 52 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Raphael Martinez | Executive Dir. | 40 | $101,866 | $0 | $0 | $101,866 | 1 |
| Vonnie Sachse | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Cavanaugh | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana Grubesic | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Keefe | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Faber | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Moya | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $92K · 43 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Raphael Martinez | Executive Dir. | 40 | $92,404 | $0 | $0 | $92,404 | 1 |
| VINCENT LUJAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Cavanaugh | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana Grubesic | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Keefe | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Faber | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Moya | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $91K · 42 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Raphael Martinez | Executive Dir. | 40 | $90,604 | $0 | $0 | $90,604 | 1 |
| Jane Cavanaugh | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana Grubesic | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Keefe | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Faber | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Moya | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Vincent Lujan | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 2 paid, $156K · 47 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Raphael Martinez | Executive Dir. | 40 | $93,720 | $0 | $0 | $93,720 | 1 |
| Chandra McCray | President & CEO | 40 | $62,187 | $0 | $0 | $62,187 | 1 |
| Jane Cavanaugh | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana Grubesic | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Keefe | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Yancey Ranspot | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Silva | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Vincent Lujan | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 2 paid, $177K · 54 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAPHAEL MARTINEZ | EXECUTIVE DI | 40 | $91,317 | $0 | $9,771 | $101,088 | 1 |
| CHANDRA MCCRAY | BUSINESS MAN | 40 | $62,065 | $0 | $13,945 | $76,010 | 1 |
| JULIE BACA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE CAVANAUGH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA GRUBESIC | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH KEEFE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| YANCEY RANSPORT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SILVA | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA WEEAKS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 2 paid, $123K · 52 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAPHAEL MARTINEZ | EXECUTIVE DI | 40 | $81,473 | $0 | $8,467 | $89,940 | 1 |
| CHANDRA MCCRAY | BUSINESS MAN | 40 | $27,423 | $0 | $5,787 | $33,210 | 1 |
| KIMBERLY SILVA | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA GRUBESIC | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| YANCEY RANSPORT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE CAVANAUGH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA WEEAKS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH KEEFE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE BACA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · none paid · 36 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY SILVA | COUNCIL CHAI | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA GRUBESIC | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| YANCEY RANSPORT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE CAVANAUGH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA WEEKS | COUNCIL MEMB | 0 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $8,887,301 | $7,861,364 | $12,002,531 | $2,657,191 | $8,666,639 | $0 | $163,590 | 136 | - |
| 2023 · Form 990 | ||||||||
| $9,560,383 | $6,478,224 | $10,548,237 | $1,170,219 | $9,382,700 | $1,884 | $109,772 | 119 | - |
| 2022 · Form 990 | ||||||||
| $6,796,477 | $5,798,492 | $7,512,063 | -$1,911,940 | $6,642,801 | $4,532 | $130,789 | 68 | - |
| 2021 · Form 990 | ||||||||
| $4,882,123 | $4,133,258 | $7,465,310 | -$2,909,925 | $4,746,054 | $3,386 | $110,838 | 52 | - |
| 2020 · Form 990 | ||||||||
| $4,400,696 | $5,353,903 | $7,423,790 | -$3,658,790 | $4,277,710 | $5,582 | $90,500 | 45 | 3 |
| 2019 · Form 990 | ||||||||
| $3,772,172 | $1,657,524 | $3,052,606 | -$2,705,583 | $3,642,858 | $7,511 | $101,866 | 52 | 3 |
| 2018 · Form 990 | ||||||||
| $2,897,062 | $3,557,107 | $3,343,375 | -$4,844,201 | $2,772,245 | $4,142 | $92,404 | 43 | 4 |
| 2017 · Form 990 | ||||||||
| $3,002,071 | $3,888,094 | $3,894,812 | -$4,184,156 | $2,896,483 | $7,218 | $90,604 | 42 | 2 |
| 2016 · Form 990 | ||||||||
| $2,858,819 | $3,193,405 | $2,096,855 | -$1,388,815 | $2,750,942 | $7,905 | $155,907 | 47 | 15 |
| 2015 · Form 990 | ||||||||
| $2,876,160 | $2,875,454 | $1,979,948 | -$1,054,229 | $2,827,836 | $27,142 | $153,382 | 54 | 15 |
| 2014 · Form 990 | ||||||||
| $2,713,663 | $2,390,713 | $1,190,277 | -$1,056,330 | $2,695,642 | $15,836 | $108,896 | 52 | 15 |
| 2013 · Form 990 | ||||||||
| $2,016,067 | $1,918,577 | $537,931 | $409,146 | $2,005,100 | $10,582 | - | 36 | 15 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “ALBUQUERQUE SIGN LANGUAGE ACADEMY” | 2023-2024 | 2 | $400,000 | 2024 | $200,000 | show |
| CON ALMA HEALTH FOUNDATION | Private foundation | Fuzzy filed as “ALBUQUERQUE SIGN LANGUAGE ACADEMY” | 2022, 2024 | 2 | $40,000 | 2024 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $30,000 | 2023 | $30,000 | show |
| THE SCHMIDT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ALBUQUERQUE SIGN LANGUAGE ACADEMY” | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| PNM FOUNDATION INC | Private foundation | Fuzzy filed as “ALBUQUERQUE SIGN LANGUAGE ACADEMY” | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| SPROUTS HEALTHY COMMUNITIES FOUNDATION | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| ALBUQUERQUE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| SANTA FE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $7,500 | 2019 | $7,500 | show |
| NATIONAL PARK FOUNDATION | Public charity | Exact | 2018 | 1 | $7,000 | 2018 | $7,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ALBUQUERQUE SIGN LANGUAGE ACADEMY” | 2020-2023 | 4 | $753 | 2023 | $242 | show |
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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 · $7,861,364 spent · pay $5,416,150 · grants $0 · events $22,155
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $7,861,364 | 100% |
2023 · Form 990 · $6,478,224 spent · pay $4,793,778 · grants $0 · events $15,334
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $6,478,224 | 100% |
2022 · Form 990 · $5,798,492 spent · pay $3,722,691 · grants $0 · events $9,408
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $5,798,492 | 100% |
2021 · Form 990 · $4,133,258 spent · pay $2,585,733 · grants $0 · events $21,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $4,133,258 | 100% |
2020 · Form 990 · $5,353,903 spent · pay $2,084,792 · grants $0 · events $26,389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $5,353,903 | 100% |
2019 · Form 990 · $1,657,524 spent · pay $1,851,374 · grants $0 · events $22,498
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,657,524 | 100% |
2018 · Form 990 · $3,557,107 spent · pay $1,604,549 · grants $0 · events $7,251
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,557,107 | 100% |
2017 · Form 990 · $3,888,094 spent · pay $1,834,602 · grants $0 · events $34,218
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,888,094 | 100% |
2016 · Form 990 · $3,193,405 spent · pay $2,379,213 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,193,405 | 100% |
2015 · Form 990 · $2,875,454 spent · pay $2,024,712 · grants $0 · events $3,875
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,875,454 | 100% |
2014 · Form 990 · $2,390,713 spent · pay $1,703,920 · grants $0 · events $198
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,390,713 | 100% |
2013 · Form 990 · $1,918,577 spent · pay $1,257,114 · grants $0 · events $2,036
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,918,577 | 100% |