MIXTECO INDIGENA COMMUNITY ORGANIZING PROJECT
Cite this
Plain text MIXTECO INDIGENA COMMUNITY ORGANIZING PROJECT. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/300045901. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MIXTECO INDIGENA COMMUNITY ORGANIZING PROJECT [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/300045901
MLA “MIXTECO INDIGENA COMMUNITY ORGANIZING PROJECT.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/300045901. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $10.8M · expenses $9.9M · assets $14.0M
- Also known as
- COMMUNITY ORGANIZING PROJECT
- EIN
- 30-0045901
- Address
- PO BOX 20543, OXNARD, CA 93034-0543
- Website
- MIXTECO.ORG
- NTEE code
- P80
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO SUPPORT, ORGANIZE AND EMPOWER THE INDIGENOUS MIGRANT COMMUNITIES IN CALIFORNIA'S CENTRAL COAST.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
11 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Arcenio Lopez | EXECUTIVE DIR. | 2010-2024 | $186,672 | $1,126,952 | 2 |
| Catalina Almazan (former) | Key Employee | 2010 | $28,392 | $28,392 | 1 |
| Donna Foster (former) | Key Employee | 2010 | $28,089 | $28,089 | 1 |
| Norma Gomez (former) | Key Employee | 2010 | $25,986 | $25,986 | 1 |
| Irene Gomez (former) | Key Employee | 2010 | $23,304 | $23,304 | 1 |
| Veronica Lopez (former) | Key Employee | 2010 | $23,135 | $23,135 | 1 |
| Guadalupe Quintanar (former) | Key Employee | 2010 | $20,251 | $20,251 | 1 |
| Margaret Sawyer (former) | Key Employee | 2010 | $14,583 | $14,583 | 1 |
| Catalina Navarette (former) | Board Member | 2010 | $5,569 | $5,569 | 1 |
| Nicolasa Revolledo (former) | Board Member | 2010 | $4,986 | $4,986 | 1 |
| Martha Reyes (former) | Board Member | 2010 | $364 | $364 | 1 |
Officers and directors, no compensation reported
37 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 |
|---|---|---|---|---|---|
| Monica Fairwell | PRESIDENT | 2019-2024 | 2 | $0 reported | 1 |
| Rafael Vasquez Phd | VICE PRESIDENT | 2019-2024 | 2 | $0 reported | 1 |
| Melissa Mesinas Phd | SECRETARY | 2022-2024 | 2 | $0 reported | 1 |
| Arturo Lopez | CO-SECRETARY | 2019-2024 | 2 | $0 reported | 1 |
| Israel Vasquez | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Teresa Figueroa Sanchez | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Jenny Lopez | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Susana Lopez-Garcia | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Tim Cheuk | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Suzanne Harvey (former) | Treasurer | 2017-2021 | 2 | $0 reported | 2 |
| Glenna Shen (former) | Secretary | 2019-2021 | 2 | $0 reported | 1 |
| Isabel Vasquez (former) | Director | 2021 | 2 | $0 reported | 1 |
| Katalina Martinez (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Jake Donaldson (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Veronica Valadez (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Elizabeth Villa (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Adela Lopez (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Raul Gomez (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 1 |
| Marilyn Peake (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Paola Gonzalez (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Veronica Valdez (former) | DIRECTOR | 2018 | 3 | $0 reported | 1 |
| Benny Roa (former) | TREASURER | 2015-2018 | 3 | $0 reported | 1 |
| Sonia Kroth (former) | DIRECTOR | 2014-2018 | 3 | $0 reported | 1 |
| Steven Martinez (former) | DIRECTOR | 2014-2018 | 3 | $0 reported | 1 |
| Louise Franco King (former) | VICE CHAIR | 2015-2017 | 3 | $0 reported | 1 |
| Adriana Gonzalez (former) | DIRECTOR | 2015 | 3 | $0 reported | 1 |
| Guillermo Gonzalez (former) | DIRECTOR | 2015 | 3 | $0 reported | 1 |
| Sandra Young Fnp (former) | PRESIDENT | 2014 | 3 | $0 reported | 1 |
| Jack Phillips (former) | TREASURER | 2010-2014 | 3 | $0 reported | 1 |
| Jessica Arciniega (former) | VICE PRESIDE | 2010-2014 | 3 | $0 reported | 1 |
| Maricela Morales (former) | DIRECTOR | 2014 | 3 | $0 reported | 1 |
| Sahara Pena (former) | DIRECTOR | 2014 | 3 | $0 reported | 1 |
| Sandra Young (former) | President | 2010 | 26 | $0 reported | 1 |
| Elizabeth Alvarez (former) | Secretary | 2010 | 6 | $0 reported | 1 |
| Ismael De Le Rocha (former) | Board Member | 2010 | 6 | $0 reported | 1 |
| Carlos O'Bryan-Becerra (former) | Board Member | 2010 | 6 | $0 reported | 1 |
| Mari Zavala-Yobi (former) | Board Member | 2010 | 6 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $187K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARCENIO LOPEZ | EXECUTIVE DIR. | 40 | $186,672 | $0 | $0 | $186,672 | 2 |
| MONICA FAIRWELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL VASQUEZ PHD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MESINAS PHD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTURO LOPEZ | CO-SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ISRAEL VASQUEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA FIGUEROA SANCHEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNY LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSANA LOPEZ-GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM CHEUK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $147K · 161 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARCENIO LOPEZ | Executive Dir. | 40 | $146,914 | $0 | $0 | $146,914 | 2 |
| MONICA FAIRWELL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL VASQUEZ PHD | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MESINAS PHD | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTURO LOPEZ | Co-Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ISRAEL VASQUEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA FIGUEROA SANCHEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNY LOPEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSANA LOPEZ-GARCIA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $134K · 139 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARCENIO LOPEZ | EXECUTIVE DIRECTOR | 40 | $134,466 | $0 | $0 | $134,466 | 2 |
| MONICA FAIRWELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL VASQUEZ PHD | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MESINAS PHD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTURO LOPEZ | CO-SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ISRAEL VASQUEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA FIGUEROA SANCHEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNY LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSANA LOPEZ-GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $134K · 140 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Arcenio Lopez | Executive Director | 40 | $134,466 | $0 | $0 | $134,466 | 2 |
| Monica Fairwell | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Rafael Vasquez | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Harvey | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Glenna Shen | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Arturo Lopez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Isabel Vasquez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $109K · 97 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARCENIO LOPEZ | EXECUTIVE DI | 40 | $109,323 | $0 | $0 | $109,323 | 2 |
| MONICA FAIRWELL | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL VASQUEZ | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE HARVEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| GLENNA SHEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATALINA MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE DONALDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA VALADEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH VILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELA LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTURO LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 1 paid, $83K · 77 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARCENIO LOPEZ | EXECUTIVE DI | 40 | $79,700 | $0 | $3,634 | $83,334 | 2 |
| JAKE DONALDSON | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE HARVEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MONICA FAIRWELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RAUL GOMEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATALINA MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN PEAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA VALADEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAOLA GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ISRAEL VASQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH VILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELA LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTURO LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENNA SHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL VASQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $74K · 77 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARCENIO LOPEZ | EXECUTIVE DI | 40 | $68,785 | $0 | $5,533 | $74,318 | 2 |
| JAKE DONALDSON | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| RAUL GOMEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATALINA MARTINEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARILYN PEAKE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| VERONICA VALDEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAOLA GONZALEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ISRAEL VASQUEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE HARVEY | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| BENNY ROA | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SONIA KROTH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MARTINEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $65K · 77 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARCENIO LOPEZ | EXECUTIVE DI | 40 | $62,175 | $0 | $3,149 | $65,324 | 2 |
| LOUISE FRANCO KING | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SONIA KROTH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JAKE DONALDSON | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| RAUL GOMEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MARTINEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATALINA MARTINEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BENNY ROA | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARILYN PEAKE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE HARVEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
2016 · 9 people listed · 1 paid, $57K · 54 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARCENIO LOPEZ | EXECUTIVE DI | 40 | $56,757 | $0 | $728 | $57,485 | 2 |
| LOUISE FRANCO KING | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SONIA KROTH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JAKE DONALDSON | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| RAUL GOMEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MARTINEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATALINA MARTINEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BENNY ROA | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARILYN PEAKE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $52K · 50 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARCENIO LOPEZ | EXECUTIVE DI | 40 | $52,000 | $0 | $0 | $52,000 | 2 |
| LOUISE FRANCO KING | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SONIA KROTH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JAKE DONALDSON | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| RAUL GOMEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MARTINEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ADRIANA GONZALEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GUILLERMO GONZALEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATALINA MARTINEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BENNY ROA | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $48K · 48 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARCENIO LOPEZ | EXECUTIVE DI | 40 | $48,500 | $0 | $0 | $48,500 | 2 |
| SANDRA YOUNG FNP | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JACK PHILLIPS | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SONIA KROTH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ARCINIEGA | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| RAUL GOMEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MARTINEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARICELA MORALES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SAHARA PENA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 18 people listed · 11 paid, $209K · 42 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARCENIO LOPEZ | Key Employee | 40 | $34,150 | $0 | $0 | $34,150 | 2 |
| CATALINA ALMAZAN | Key Employee | 40 | $28,392 | - | - | $28,392 | 1 |
| DONNA FOSTER | Key Employee | 30 | $28,089 | $0 | $0 | $28,089 | 1 |
| NORMA GOMEZ | Key Employee | 40 | $25,986 | $0 | $0 | $25,986 | 1 |
| IRENE GOMEZ | Key Employee | 40 | $23,304 | $0 | $0 | $23,304 | 1 |
| VERONICA LOPEZ | Key Employee | 40 | $23,135 | $0 | $0 | $23,135 | 1 |
| GUADALUPE QUINTANAR | Key Employee | 32 | $20,251 | $0 | $0 | $20,251 | 1 |
| MARGARET SAWYER | Key Employee | 35 | $14,583 | $0 | $0 | $14,583 | 1 |
| CATALINA NAVARETTE | Board Member | 6 | $5,569 | $0 | $0 | $5,569 | 1 |
| NICOLASA REVOLLEDO | Board Member | 6 | $4,986 | $0 | $0 | $4,986 | 1 |
| MARTHA REYES | Board Member | 6 | $364 | $0 | $0 | $364 | 1 |
| SANDRA YOUNG | President | 26 | $0 | $0 | $0 | $0 | 1 |
| JACK PHILLIPS | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ALVAREZ | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ARCINIEGA | Board Member | 6 | $0 | $0 | $0 | $0 | 1 |
| ISMAEL DE LE ROCHA | Board Member | 6 | $0 | $0 | $0 | $0 | 1 |
| CARLOS O'BRYAN-BECERRA | Board Member | 6 | $0 | $0 | $0 | $0 | 1 |
| MARI ZAVALA-YOBI | Board Member | 6 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 2 grants to organizations · $130K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $10,788,027 | $9,902,420 | $14,003,041 | $13,055,262 | $9,822,110 | $445,767 | $186,672 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $12,546,434 | $9,773,866 | $13,221,939 | $12,138,632 | $11,841,309 | $498,342 | $146,914 | 161 | 60 |
| 2022 · Form 990 | ||||||||
| $10,788,043 | $8,309,305 | $10,333,765 | $9,375,326 | $10,289,223 | $509,025 | $138,759 | 139 | 60 |
| 2021 · Form 990 | ||||||||
| $7,161,991 | $6,292,927 | $7,392,954 | $6,986,611 | $6,507,536 | $511,998 | $134,466 | 140 | - |
| 2020 · Form 990 | ||||||||
| $7,282,304 | $4,580,351 | $6,982,881 | $6,746,457 | $6,877,526 | $324,358 | $109,323 | 97 | - |
| 2019 · Form 990 | ||||||||
| $3,378,502 | $3,097,950 | $4,302,572 | $4,044,504 | $3,246,180 | $133,035 | $79,700 | 77 | - |
| 2018 · Form 990 | ||||||||
| $4,849,264 | $3,730,662 | $3,894,526 | $3,803,809 | $4,748,241 | $104,903 | $68,785 | 77 | 3 |
| 2017 · Form 990 | ||||||||
| $3,255,041 | $1,976,183 | $2,796,730 | $2,685,207 | $3,136,935 | $116,002 | $62,175 | 77 | 150 |
| 2016 · Form 990 | ||||||||
| $1,845,079 | $1,413,096 | $1,494,917 | $1,406,349 | $1,760,887 | $80,107 | $56,757 | 54 | 150 |
| 2015 · Form 990 | ||||||||
| $1,356,527 | $1,107,536 | $1,027,360 | $974,366 | $1,285,949 | $64,692 | $52,000 | 50 | 100 |
| 2014 · Form 990 | ||||||||
| $1,122,938 | $930,460 | $740,267 | $725,375 | $1,073,634 | $51,102 | $48,500 | 48 | 70 |
| 2010 · Form 990 | ||||||||
| $521,282 | $506,667 | $241,158 | $240,871 | $520,626 | $0 | $10,919 | 42 | 100 |
Funders of this organization
78 grantors reported grants to this organization, $22,120,331 in all, tax years 2009 to 2025; the 25 largest shown (all 78). 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 |
|---|---|---|---|---|---|---|---|---|
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “Mixteco Indigena Community Organizing Project” | 2018-2023 | 7 | $3,907,355 | 2023 | $400,000 | show |
| VENTURA COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2009-2011, 2014, 2017-2020, 2022 | 29 | $2,359,880 | 2022 | $59,541 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2023 | 1 | $2,000,000 | 2023 | $2,000,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $1,281,000 | 2024 | $75,000 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “Mixteco Indigena Community Organizing Project”, “MIXTECO INDIGENA COMMUNITY ORGANIZING PROJECT” | 2009, 2015-2024 | 18 | $1,176,900 | 2024 | $150,000 | show |
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “MIXTECO INDIGENA COMMUNITY ORGANIZING PROJECT” | 2015-2017, 2019-2024 | 26 | $1,073,175 | 2024 | $130,240 | show |
| THE CALIFORNIA WELLNESS FOUNDATION | Private foundation | Fuzzy filed as “Mixteco Indigena Community Organizing Project”, “MIXTECO INDIGENA COMMUNITY ORGANIZING PROJECT” | 2018, 2020, 2022-2023 | 4 | $900,000 | 2023 | $400,000 | show |
| CATHOLIC CHARITIES OF CALIFORNIA | Public charity | Exact | 2023 | 1 | $754,666 | 2023 | $754,666 | show |
| COALITION FOR HUMANE IMMIGRANT RIGHTS | Public charity | Exact | 2020-2022 | 3 | $662,324 | 2022 | $228,156 | show |
| NATIONAL EMPLOYMENT LAW PROJECT | Public charity | Exact | 2017, 2019-2022 | 6 | $590,000 | 2022 | $150,000 | show |
| POSSIBILITY LABS | DAF sponsor | Exact | 2024 | 1 | $500,000 | 2024 | $500,000 | show |
| C R L A FOUNDATION | Public charity | Exact | 2021-2023 | 3 | $433,500 | 2023 | $182,500 | show |
| WOMENS FOUNDATION OF CALIFORNIA | Public charity | Exact | 2014-2016, 2018-2022, 2024 | 15 | $416,000 | 2024 | $7,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $396,875 | 2024 | $30,000 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2021-2023 | 3 | $376,652 | 2023 | $170,000 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “Mixteco Indigena Community Organizing Project” | 2016, 2018, 2021 | 3 | $360,000 | 2021 | $150,000 | show |
| BOREALIS PHILANTHROPY | Public charity | Exact | 2022-2024 | 3 | $300,000 | 2024 | $100,000 | show |
| ESPERANZA UNITED | Public charity | Exact | 2023-2024 | 2 | $278,426 | 2024 | $165,200 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014, 2020, 2024 | 3 | $277,500 | 2024 | $260,000 | show |
| LATINO COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2023 | 4 | $263,500 | 2023 | $90,000 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2020 | 1 | $250,000 | 2020 | $250,000 | show |
| NDN COLLECTIVE INC | Public charity | Exact | 2023-2024 | 2 | $240,000 | 2024 | $40,000 | show |
| PUBLIC HEALTH INSTITUTE | Public charity | Exact | 2021-2022, 2024 | 3 | $230,214 | 2024 | $5,214 | show |
| SHARE OUR STRENGTH | Public charity | Exact | 2020-2022 | 3 | $190,000 | 2022 | $85,000 | show |
| SANTA BARBARA FOUNDATION | DAF sponsor | Exact | 2018, 2020, 2022-2024 | 5 | $178,699 | 2024 | $54,450 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CALIFORNIA-HAWAII ELKS MAJOR PROJECT INC | CA | P80 | $7,306,047 | $4,797,349 | Executive Direc | $132,576 | Same NTEE code P80, revenue within 2x, same state |
| CREATIVE LIVING OPTIONS INC | CA | P80 | $6,427,381 | $7,082,235 | CEO | $157,913 | Same NTEE code P80, revenue within 2x, same state |
| UNITED CEREBRAL PALSY OF SAN LUIS OBISPO COUNTY | CA | P80 | $8,103,834 | $8,680,959 | Executive Dir. | $172,126 | Same NTEE code P80, revenue within 2x, same state |
| ACOCIACION NACIONAL PRO PERSONAS MAYORES | CA | P80 | $8,973,282 | $9,354,680 | PRESIDENT & CEO (THRU 6/25) | $293,197 | Same NTEE code P80, revenue within 2x, same state |
| ARCHWAY RECOVERY SERVICES INC | CA | P80 | $11,706,033 | $9,481,712 | CEO | $214,983 | Same NTEE code P80, revenue within 2x, same state |
| CHALLENGED ATHLETES INC | CA | P80 | $14,382,753 | $12,753,703 | CHIEF EXECUTIVE DIRECTOR | $202,970 | Same NTEE code P80, revenue within 2x, same state |
| HOUSING CONSORTIUM OF THE EAST BAY | CA | P80 | $15,713,395 | $16,208,026 | EXECUTIVE DIRECTOR | $183,904 | Same NTEE code P80, revenue within 2x, same state |
| SENIORS COUNCIL OF SANTA CRUZ AND SAN BENITO COUNTIES | CA | P80 | $5,914,638 | $5,865,918 | Executive Dir. | $114,267 | Same NTEE code P80, revenue within 2x, same state |
| FUTURES EXPLORED INC | CA | P80 | $12,638,818 | $11,381,197 | CHIEF OF PROGRAMS | $122,411 | Same NTEE code P80, revenue within 2x, same state |
| GOLD HOUSE FOUNDATION INC | CA | P80 | $9,088,934 | $9,647,519 | PRESIDENT | $367,814 | Same NTEE code P80, revenue within 2x, same state |
| THE ACHIEVABLE FOUNDATION | CA | P80 | $6,272,343 | $5,257,317 | CHIEF MEDICAL OFFICER | $247,424 | Same NTEE code P80, revenue within 2x, same state |
| SHELTER BOX USA | CA | P80 | $16,060,348 | $15,045,591 | President | $356,276 | Same NTEE code P80, revenue within 2x, same state |
| LA GLOBAL CARE | CA | P80 | $6,995,289 | $6,980,980 | President & CEO | $212,500 | Same NTEE code P80, revenue within 2x, same state |
| ABILITYFIRST | CA | P80 | $16,979,659 | $20,038,225 | CHIEF OPERATING OFFICER | $251,029 | Same NTEE code P80, revenue within 2x, same state |
| PROJECT COMMUNITY CONNECTIONS INC | GA | P80 | $10,365,472 | $9,855,848 | CO-CEO | $151,916 | Same NTEE code P80, revenue within 2x |
| COMMUNITY SERVICES PROJECT INC | KY | P80 | $6,200,915 | $5,883,559 | CEO | $75,500 | Same NTEE code P80, revenue within 2x |
| PA CONNECTING COMMUNITIES | PA | P80 | $10,709,255 | $8,996,808 | CEO | $147,147 | Same NTEE code P80, revenue within 2x |
| COMMUNITY LIVING ALLIANCE INC | WI | P80 | $8,859,606 | $8,717,203 | EXECUTIVE DIRECTOR | $209,986 | Same NTEE code P80, revenue within 2x |
| COMMUNITY SERVINGS INC | MA | P80 | $21,392,800 | $21,894,207 | CHIEF EXECUTIVE OFFICER | $397,500 | Same NTEE code P80, revenue within 2x |
| BAY COMMUNITY SUPPORT SERVICES INC | MD | P80 | $12,997,598 | $11,508,440 | CHIEF EXECUTIVE OFFICER | $239,754 | Same NTEE code P80, revenue within 2x |
| RISE COMMUNITY SERVICES | MO | P80 | $5,958,149 | $5,502,176 | EXECUTIVE DI | $115,217 | Same NTEE code P80, revenue within 2x |
| COMMUNITY WORKSHOP & TRAINING CENTER INC | IL | P80 | $9,964,011 | $10,175,637 | Executive Director | $146,188 | Same NTEE code P80, revenue within 2x |
| MICHIGAN COMMUNITY SERVICES INC | MI | P80 | $19,499,450 | $18,588,203 | EXECUTIVE DI | $351,730 | Same NTEE code P80, revenue within 2x |
| SPECIALIZED COMMUNITY CARE | VT | P80 | $11,831,250 | $11,357,869 | Executive Director | $115,372 | Same NTEE code P80, revenue within 2x |
| LESBIAN AND GAY COMMUNITY SERVICES CENTER INC | NY | P80 | $19,729,697 | $18,210,301 | Chief Executive Officer | $305,357 | Same NTEE code P80, 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 · $9,902,420 spent · pay $7,835,020 · grants $130,000 · events $101,334
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,741,610 | $4,788,610 | $830,502 | $122,498 | 58.0% | |
| Other employee benefits | $1,312,825 | $1,111,168 | $172,809 | $28,848 | 13.3% | |
| Payroll taxes | $545,028 | $445,555 | $88,372 | $11,101 | 5.5% | |
| Occupancy | $514,681 | $19,769 | $494,912 | - | 5.2% | |
| Other (as described) | DIRECT CLIENT COSTS | $321,456 | $321,456 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $186,672 | - | $186,672 | - | 1.9% | |
| Fees: other services | $172,560 | $74,892 | $83,181 | $14,487 | 1.7% | |
| All other expenses | $169,002 | $29,260 | $132,353 | $7,389 | 1.7% | |
| Office expenses | $144,377 | $76,398 | $60,833 | $7,146 | 1.5% | |
| Grants to US organizations and governments | $130,000 | $130,000 | - | - | 1.3% | |
| Other (as described) | SUPPLIES | $129,335 | $113,912 | $15,413 | $10 | 1.3% |
| Travel | $117,726 | $110,510 | $5,529 | $1,687 | 1.2% | |
| Other (as described) | TELEPHONE | $98,527 | $57,027 | $40,129 | $1,371 | 1.0% |
| Other (as described) | DUES AND SUBCRIPTIONS | $87,339 | $11,961 | $68,695 | $6,683 | 0.9% |
| Insurance | $58,796 | $1,672 | $57,124 | - | 0.6% | |
| Conferences, conventions and meetings | $50,851 | $44,713 | $6,098 | $40 | 0.5% | |
| Pension plan contributions | $48,241 | $39,293 | $7,493 | $1,455 | 0.5% | |
| Fees: accounting | $43,871 | - | $43,871 | - | 0.4% | |
| Depreciation and depletion | $13,370 | $13,370 | - | - | 0.1% | |
| Fees: professional fundraisers | $6,750 | - | - | $6,750 | 0.1% | |
| Fees: legal | $5,632 | $972 | $4,660 | - | 0.1% | |
| Advertising and promotion | $3,127 | $2,275 | $332 | $520 | 0.0% | |
| Pay: disqualified persons | $644 | - | $644 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $223,067 | $50,483 | reported apart | |||
| Total | $9,902,420 | 100% |
2023 · Form 990 · $9,773,866 spent · pay $7,492,875 · grants $0 · events $92,804
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,591,469 | $5,014,875 | $500,610 | $75,984 | 57.2% | |
| Other employee benefits | $994,369 | $890,513 | $94,478 | $9,378 | 10.2% | |
| Other (as described) | DIRECT CLIENT COSTS | $749,761 | $749,761 | - | - | 7.7% |
| Payroll taxes | $528,368 | $464,038 | $57,475 | $6,855 | 5.4% | |
| Occupancy | $322,088 | $221,151 | $98,347 | $2,590 | 3.3% | |
| Pension plan contributions | $231,755 | $140,033 | $90,264 | $1,458 | 2.4% | |
| Fees: other services | $203,369 | $74,840 | $128,289 | $240 | 2.1% | |
| Office expenses | $164,320 | $104,272 | $57,869 | $2,179 | 1.7% | |
| Fees: accounting | $159,689 | - | $159,689 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $146,914 | - | $146,914 | - | 1.5% | |
| Other (as described) | SUPPLIES | $144,470 | $113,983 | $27,535 | $2,952 | 1.5% |
| All other expenses | $136,220 | $61,265 | $63,527 | $11,428 | 1.4% | |
| Travel | $130,289 | $108,955 | $20,142 | $1,192 | 1.3% | |
| Other (as described) | TELEPHONE | $95,742 | $67,191 | $27,887 | $664 | 1.0% |
| Other (as described) | Printing and Publications | $54,665 | $23,644 | $30,518 | $503 | 0.6% |
| Insurance | $53,002 | - | $53,002 | - | 0.5% | |
| Conferences, conventions and meetings | $52,070 | $27,762 | $24,308 | - | 0.5% | |
| Fees: professional fundraisers | $10,935 | - | - | $10,935 | 0.1% | |
| Advertising and promotion | $4,194 | $2,460 | $1,077 | $657 | 0.0% | |
| Fees: legal | $85 | $85 | - | - | 0.0% | |
| Interest | $70 | - | $70 | - | 0.0% | |
| Fees: management | $22 | $22 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $45,420 | $40,734 | reported apart | |||
| Total | $9,773,866 | 100% |
2022 · Form 990 · $8,309,305 spent · pay $6,050,820 · grants $0 · events $71,067
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,582,297 | $3,991,842 | $493,520 | $96,935 | 55.1% | |
| Other (as described) | DIRECT CLIENT COSTS | $1,105,199 | $1,105,199 | - | - | 13.3% |
| Other employee benefits | $772,187 | $723,107 | $40,784 | $8,296 | 9.3% | |
| Payroll taxes | $420,214 | $360,439 | $51,953 | $7,822 | 5.1% | |
| Occupancy | $356,443 | $321,616 | $29,958 | $4,869 | 4.3% | |
| Office expenses | $234,905 | $153,539 | $77,655 | $3,711 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $138,759 | $1,042 | $137,717 | - | 1.7% | |
| Pension plan contributions | $137,363 | $116,092 | $19,274 | $1,997 | 1.7% | |
| Fees: other services | $105,285 | $60,411 | $44,874 | - | 1.3% | |
| Travel | $103,098 | $89,772 | $13,300 | $26 | 1.2% | |
| Other (as described) | SUPPLIES | $95,565 | $89,889 | $5,676 | - | 1.2% |
| Fees: accounting | $54,053 | $4,580 | $49,473 | - | 0.7% | |
| Insurance | $42,495 | $11,469 | $31,026 | - | 0.5% | |
| Information technology | $38,608 | $31,249 | $6,990 | $369 | 0.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $35,023 | $30,408 | $3,992 | $623 | 0.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $33,727 | $13,772 | $8,049 | $11,906 | 0.4% |
| Conferences, conventions and meetings | $25,087 | $11,416 | $12,552 | $1,119 | 0.3% | |
| Fees: professional fundraisers | $12,025 | - | - | $12,025 | 0.1% | |
| Depreciation and depletion | $10,791 | $10,791 | - | - | 0.1% | |
| All other expenses | $4,834 | $60 | $750 | $4,024 | 0.1% | |
| Advertising and promotion | $984 | $375 | $25 | $584 | 0.0% | |
| Interest | $188 | $84 | $104 | - | 0.0% | |
| Fees: legal | $175 | - | $175 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,405 | $45,980 | reported apart | |||
| Total | $8,309,305 | 100% |
2021 · Form 990 · $6,292,927 spent · pay $5,431,542 · grants $0 · events $32,270
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $4,295,675 | $3,877,046 | $363,038 | $55,591 | 68.3% | |
| Other employee benefits | $504,087 | $416,315 | $82,054 | $5,718 | 8.0% | |
| Payroll taxes | $381,932 | $334,889 | $42,594 | $4,449 | 6.1% | |
| Occupancy | $271,146 | $227,872 | $41,907 | $1,367 | 4.3% | |
| Office expenses | $226,889 | $185,221 | $41,568 | $100 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $134,466 | $33,314 | $101,152 | - | 2.1% | |
| Pension plan contributions | $115,382 | $103,025 | $11,696 | $661 | 1.8% | |
| Other (as described) | Direct Program expenses | $102,681 | $102,681 | - | - | 1.6% |
| Information technology | $70,588 | $47,542 | $12,518 | $10,528 | 1.1% | |
| Travel | $59,905 | $8,630 | $49,740 | $1,535 | 1.0% | |
| Fees: accounting | $37,028 | - | $37,028 | - | 0.6% | |
| Other (as described) | Maintenance | $26,911 | $21,399 | $5,346 | $166 | 0.4% |
| Insurance | $26,476 | $4,678 | $21,798 | - | 0.4% | |
| Conferences, conventions and meetings | $20,066 | $10,566 | $9,500 | - | 0.3% | |
| Other (as described) | Business dues | $12,900 | $7,766 | $5,134 | - | 0.2% |
| Depreciation and depletion | $5,000 | $3,000 | $2,000 | - | 0.1% | |
| Advertising and promotion | $1,095 | $369 | $500 | $226 | 0.0% | |
| Fees: legal | $700 | - | $700 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $110,341 | $12,204 | reported apart | |||
| Total | $6,292,927 | 100% |
2020 · Form 990 · $4,580,351 spent · pay $3,661,732 · grants $0 · events $7,994
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,137,146 | $2,451,702 | $649,258 | $36,186 | 68.5% | |
| Payroll taxes | $272,084 | $196,871 | $71,890 | $3,323 | 5.9% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $269,185 | $269,185 | - | - | 5.9% |
| Occupancy | $189,220 | $67,841 | $121,379 | - | 4.1% | |
| Other employee benefits | $119,831 | $42,924 | $76,182 | $725 | 2.6% | |
| Fees: other services | $110,602 | $92,752 | $15,820 | $2,030 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $109,323 | $43,729 | $60,128 | $5,466 | 2.4% | |
| Office expenses | $99,160 | $54,268 | $44,561 | $331 | 2.2% | |
| Other (as described) | OPERATING SUPPLIES | $69,866 | $65,676 | $3,674 | $516 | 1.5% |
| Other (as described) | TELEPHONE | $48,476 | $19,445 | $28,946 | $85 | 1.1% |
| Information technology | $32,618 | $16,295 | $15,531 | $792 | 0.7% | |
| Pension plan contributions | $23,348 | $19,822 | $2,820 | $706 | 0.5% | |
| Other (as described) | BAD DEBT | $20,209 | - | $20,209 | - | 0.4% |
| All other expenses | $17,331 | $6,319 | $10,098 | $914 | 0.4% | |
| Insurance | $17,061 | $1,000 | $16,061 | - | 0.4% | |
| Depreciation and depletion | $13,289 | $10,445 | $2,844 | - | 0.3% | |
| Travel | $13,275 | $11,095 | $1,922 | $258 | 0.3% | |
| Fees: accounting | $12,673 | $550 | $12,123 | - | 0.3% | |
| Conferences, conventions and meetings | $3,079 | $1,729 | $1,350 | - | 0.1% | |
| Advertising and promotion | $2,200 | $1,725 | $405 | $70 | 0.0% | |
| Fees: legal | $375 | - | $375 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $69,527 | $4,915 | reported apart | |||
| Total | $4,580,351 | 100% |
2019 · Form 990 · $3,097,950 spent · pay $2,438,242 · grants $0 · events $22,623
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,971,649 | $1,823,486 | $85,942 | $62,221 | 63.6% | |
| Other employee benefits | $200,066 | $182,894 | $17,172 | - | 6.5% | |
| Payroll taxes | $186,827 | $173,371 | $13,456 | - | 6.0% | |
| Fees: other services | $186,483 | $171,876 | $14,440 | $167 | 6.0% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $151,056 | $151,056 | - | - | 4.9% |
| Occupancy | $106,599 | $89,181 | $17,418 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $79,700 | $31,880 | $43,835 | $3,985 | 2.6% | |
| Travel | $58,971 | $52,346 | $6,062 | $563 | 1.9% | |
| Insurance | $38,115 | $33,625 | $4,490 | - | 1.2% | |
| Office expenses | $38,024 | $27,668 | $3,941 | $6,415 | 1.2% | |
| Other (as described) | OPERATING SUPPLIES | $26,932 | $22,642 | $4,290 | - | 0.9% |
| Other (as described) | TELEPHONE | $25,950 | $25,350 | $600 | - | 0.8% |
| Depreciation and depletion | $11,730 | $9,384 | $2,346 | - | 0.4% | |
| Fees: accounting | $10,847 | - | $10,847 | - | 0.4% | |
| Conferences, conventions and meetings | $2,915 | $2,865 | $50 | - | 0.1% | |
| Other (as described) | BANK CHARGES | $2,086 | $60 | $2,021 | $5 | 0.1% |
| Fundraising events Event | direct expenses; gross income $12,460 | $19,708 | reported apart | |||
| Total | $3,097,950 | 100% |
2018 · Form 990 · $3,730,662 spent · pay $1,942,017 · grants $0 · events $25,362
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,579,889 | $1,473,275 | $101,511 | $5,103 | 42.3% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $1,419,251 | $1,419,251 | - | - | 38.0% |
| Other employee benefits | $149,661 | $147,104 | $2,557 | - | 4.0% | |
| Payroll taxes | $143,682 | $136,728 | $6,954 | - | 3.9% | |
| Fees: other services | $113,274 | $111,874 | $600 | $800 | 3.0% | |
| Occupancy | $78,930 | $69,980 | $8,950 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $68,785 | $43,566 | $25,219 | - | 1.8% | |
| Travel | $63,221 | $59,399 | $3,808 | $14 | 1.7% | |
| Insurance | $34,550 | $32,034 | $2,516 | - | 0.9% | |
| Office expenses | $21,160 | $15,351 | $2,937 | $2,872 | 0.6% | |
| Other (as described) | TELEPHONE | $16,108 | $15,358 | $750 | - | 0.4% |
| Fees: accounting | $12,650 | - | $12,650 | - | 0.3% | |
| Other (as described) | OPERATING SUPPLIES | $11,281 | $10,557 | $715 | $9 | 0.3% |
| Depreciation and depletion | $8,170 | $7,353 | $817 | - | 0.2% | |
| Conferences, conventions and meetings | $6,101 | $4,809 | $1,292 | - | 0.2% | |
| Fees: legal | $2,485 | - | $2,485 | - | 0.1% | |
| Other (as described) | BANK CHARGES | $1,464 | $311 | $219 | $934 | 0.0% |
| Fundraising events Event | direct expenses; gross income $12,166 | $19,261 | reported apart | |||
| Total | $3,730,662 | 100% |
2017 · Form 990 · $1,976,183 spent · pay $1,546,385 · grants $0 · events $28,838
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,236,566 | $1,134,823 | $75,657 | $26,086 | 62.6% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $142,854 | $142,593 | $261 | - | 7.2% |
| Other employee benefits | $130,411 | $115,838 | $9,958 | $4,615 | 6.6% | |
| Payroll taxes | $117,233 | $104,084 | $9,007 | $4,142 | 5.9% | |
| Fees: other services | $68,343 | $67,233 | $120 | $990 | 3.5% | |
| Occupancy | $62,947 | $59,897 | $2,500 | $550 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $62,175 | $31,709 | $14,922 | $15,544 | 3.1% | |
| Travel | $41,791 | $41,613 | $165 | $13 | 2.1% | |
| Fees: accounting | $32,110 | - | $32,110 | - | 1.6% | |
| Office expenses | $27,451 | $21,319 | $4,585 | $1,547 | 1.4% | |
| Insurance | $21,711 | $20,977 | $370 | $364 | 1.1% | |
| Conferences, conventions and meetings | $11,580 | $7,874 | $3,706 | - | 0.6% | |
| Other (as described) | OPERATING SUPPLIES | $10,504 | $9,568 | $936 | - | 0.5% |
| Depreciation and depletion | $8,469 | $7,565 | $672 | $232 | 0.4% | |
| Other (as described) | BANK CHARGES | $1,294 | - | $1,294 | - | 0.1% |
| Fees: legal | $744 | - | $744 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,471 | $17,258 | reported apart | |||
| Total | $1,976,183 | 100% |
2016 · Form 990 · $1,413,096 spent · pay $1,072,981 · grants $0 · events $25,712
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $859,548 | $763,680 | $62,884 | $32,984 | 60.8% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $100,286 | $100,286 | - | - | 7.1% |
| Fees: other services | $91,592 | $87,019 | $2,152 | $2,421 | 6.5% | |
| Payroll taxes | $83,050 | $72,909 | $6,781 | $3,360 | 5.9% | |
| Other employee benefits | $73,626 | $64,980 | $5,940 | $2,706 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $56,757 | $26,250 | $21,284 | $9,223 | 4.0% | |
| Occupancy | $38,808 | $33,213 | $3,746 | $1,849 | 2.7% | |
| Travel | $30,596 | $29,032 | $1,355 | $209 | 2.2% | |
| Office expenses | $21,273 | $15,985 | $3,652 | $1,636 | 1.5% | |
| Insurance | $20,968 | $17,189 | $3,027 | $752 | 1.5% | |
| Other (as described) | OPERATING SUPPLIES | $13,839 | $10,511 | $2,461 | $867 | 1.0% |
| Fees: accounting | $8,200 | - | $8,200 | - | 0.6% | |
| Fees: legal | $4,833 | $3,033 | $1,800 | - | 0.3% | |
| Depreciation and depletion | $4,551 | $3,923 | $418 | $210 | 0.3% | |
| Conferences, conventions and meetings | $4,128 | $2,256 | $1,872 | - | 0.3% | |
| Other (as described) | BANK CHARGES | $1,041 | - | $1,041 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $22,686 | $21,584 | reported apart | |||
| Total | $1,413,096 | 100% |
2015 · Form 990 · $1,107,536 spent · pay $811,659 · grants $0 · events $20,666
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $656,136 | $580,658 | $45,886 | $29,592 | 59.2% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $103,205 | $103,205 | - | - | 9.3% |
| Fees: other services | $82,471 | $75,319 | $5,269 | $1,883 | 7.4% | |
| Payroll taxes | $67,075 | $61,152 | $3,498 | $2,425 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $52,000 | $26,000 | $20,800 | $5,200 | 4.7% | |
| Other employee benefits | $36,448 | $33,866 | $1,514 | $1,068 | 3.3% | |
| Occupancy | $25,985 | $24,053 | $1,140 | $792 | 2.3% | |
| Travel | $23,209 | $21,719 | $1,365 | $125 | 2.1% | |
| Office expenses | $17,866 | $13,576 | $2,696 | $1,594 | 1.6% | |
| Other (as described) | OPERATING SUPPLIES | $13,937 | $9,119 | $3,999 | $819 | 1.3% |
| Insurance | $12,371 | $11,420 | $506 | $445 | 1.1% | |
| Fees: accounting | $7,935 | - | $7,935 | - | 0.7% | |
| Depreciation and depletion | $3,469 | $2,972 | $327 | $170 | 0.3% | |
| Conferences, conventions and meetings | $3,159 | $1,555 | $1,472 | $132 | 0.3% | |
| Fees: legal | $1,291 | - | $1,291 | - | 0.1% | |
| Other (as described) | BANK CHARGES | $979 | - | $897 | $82 | 0.1% |
| Fundraising events Event | direct expenses; gross income $22,403 | $17,507 | reported apart | |||
| Total | $1,107,536 | 100% |
2014 · Form 990 · $930,460 spent · pay $688,116 · grants $0 · events $17,827
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $567,057 | $501,535 | $53,224 | $12,298 | 60.9% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $82,379 | $82,379 | - | - | 8.9% |
| Fees: other services | $69,629 | $47,468 | $15,889 | $6,272 | 7.5% | |
| Payroll taxes | $59,287 | $52,408 | $5,673 | $1,206 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $48,500 | $24,250 | $19,400 | $4,850 | 5.2% | |
| Occupancy | $35,374 | $31,789 | $2,999 | $586 | 3.8% | |
| Insurance | $15,950 | $14,420 | $1,252 | $278 | 1.7% | |
| Travel | $15,397 | $13,750 | $1,236 | $411 | 1.7% | |
| Other employee benefits | $13,272 | $12,116 | $998 | $158 | 1.4% | |
| Fees: accounting | $7,700 | - | $7,700 | - | 0.8% | |
| Other (as described) | OPERATING SUPPLIES | $7,242 | $6,995 | $158 | $89 | 0.8% |
| Conferences, conventions and meetings | $3,600 | $2,423 | $1,117 | $60 | 0.4% | |
| Office expenses | $2,375 | $1,457 | $350 | $568 | 0.3% | |
| Depreciation and depletion | $2,022 | $1,727 | $239 | $56 | 0.2% | |
| Other (as described) | BANK CHARGES | $676 | $291 | $200 | $185 | 0.1% |
| Fundraising events Event | direct expenses; gross income $11,263 | $14,227 | reported apart | |||
| Total | $930,460 | 100% |
2010 · Form 990 · $506,667 spent · pay $367,647 · grants $1,800 · events $377
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $321,257 | $290,458 | $30,146 | $653 | 63.4% | |
| All other expenses | $79,867 | $79,867 | $0 | $0 | 15.8% | |
| Payroll taxes | $35,471 | $33,239 | $2,161 | $71 | 7.0% | |
| Other (as described) | Outside Services | $22,431 | $22,431 | $0 | $0 | 4.4% |
| Occupancy | $11,870 | $5,935 | $5,935 | $0 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $10,919 | $10,919 | $0 | $0 | 2.2% | |
| Other (as described) | Worker Comp Ins | $6,747 | $6,140 | $607 | $0 | 1.3% |
| Other (as described) | Other Personnel Exp | $5,668 | $5,668 | $0 | $0 | 1.1% |
| Office expenses | $3,869 | $0 | $3,716 | $153 | 0.8% | |
| Travel | $3,654 | $3,654 | $0 | $0 | 0.7% | |
| Other (as described) | Payroll Processing | $2,727 | $2,482 | $245 | $0 | 0.5% |
| Grants to US individuals | $1,800 | $1,800 | - | - | 0.4% | |
| Conferences, conventions and meetings | $377 | $377 | $0 | $0 | 0.1% | |
| Other (as described) | Business Expenses | $10 | $10 | $0 | $0 | 0.0% |
| Total | $506,667 | 100% |