INSTITUTE FOR LATINO PROGRESS
Cite this
Plain text INSTITUTE FOR LATINO PROGRESS. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/362937375. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). INSTITUTE FOR LATINO PROGRESS [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/362937375
MLA “INSTITUTE FOR LATINO PROGRESS.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/362937375. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $23.4M · expenses $19.6M · assets $25.1M
- EIN
- 36-2937375
- Address
- 2520 S WESTERN AVE, CHICAGO, IL 60608-4808
- Website
- HTTPS://WWW.INSTITUTOCHICAGO.ORG
- NTEE code
- P800
- Subsection
- 501(c)(3)
- Ruling year
- 1977
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE INSTITUTE FOR LATINO PROGRESS PROVIDES SERVICES THAT CONTRIBUTE TO THE FULLEST DEVELOPMENT OF LATINO IMMIGRANTS AND THEIR FAMILIES THROUGH EDUCATION, TRAINING, AND EMPLOYMENT THAT FOSTERS FULL PARTICIPATION IN SOCIETY WHILE PRESERVING CULTURAL IDENTITY AND DIGNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
21 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 |
|---|---|---|---|---|---|
| Karina Ayala-Bermejo | PRESIDENT AND CEO | 2017-2024 | $183,959 | $1,363,279 | 3 |
| Carlos Jaramillo | COO | 2021-2024 | $140,508 | $448,034 | 1 |
| Eva Arcentales | TEACHER | 2022-2024 | $141,561 | $395,113 | 1 |
| Tammy Nguyen | TEACHER | 2022-2024 | $132,609 | $246,426 | 1 |
| Delta Cervantes | ASSISTANT PRINCIPAL | 2023-2024 | $121,250 | $232,385 | 1 |
| Amanda Cole | TEACHER | 2023-2024 | $120,622 | $220,725 | 1 |
| William Mchenry | TEACHER | 2024 | $136,534 | $136,534 | 1 |
| Juan Salgado (former) | PRESIDENT & | 2009-2016 | $150,000 | $1,073,897 | 1 |
| Ricardo Estrada (former) | VP OF EDUCAT | 2009-2015 | $152,337 | $776,384 | 1 |
| Miguel Tovar (former) | FORMER CFO | 2015-2018 | $110,210 | $441,884 | 3 |
| Phillip Hall (former) | CHIEF OPERATING OFFICER | 2009-2011 | $109,964 | $290,683 | 1 |
| Elias Alonzo (former) | IHSCA PRINCIPAL | 2022-2023 | $102,043 | $289,960 | 1 |
| Ian Sharping (former) | COO | 2019-2020 | $85,974 | $173,166 | 1 |
| Christine Diaz (former) | PROGRAM DIRECTOR | 2009-2010 | $81,201 | $154,722 | 1 |
| Thomas Dubois (former) | PROGRAM DIRECTOR | 2009-2010 | $78,521 | $148,123 | 1 |
| Stephanie Palomo Vazquez (former) | DIRECTOR OF OPERATION AND COMPLIANCE | 2022 | $135,155 | $135,155 | 1 |
| Martha Gilmore (former) | ASSOCIATE PRINCIPAL | 2022 | $128,278 | $128,278 | 1 |
| Carla Overton Thompson (former) | TEACHER | 2023 | $103,841 | $103,841 | 1 |
| Cynthia Nambo (former) | Principal | 2011 | $93,234 | $93,234 | 1 |
| Eric Salstrand (former) | Director of Finance | 2011 | $79,277 | $79,277 | 1 |
| Adrian Deleon (former) | SECRETARY | 2020-2022 | $0 | $8,082 | 1 |
Officers and directors, no compensation reported
46 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 |
|---|---|---|---|---|---|
| Julieta Lamalfa | TREASURER | 2017-2024 | 1 | $0 reported | 2 |
| Melissa Pillars | CO-VICE CHAIR | 2015-2024 | 1 | $0 reported | 3 |
| Reina Goodman | CHAIR | 2014-2024 | 1 | $0 reported | 3 |
| Javier Garibay | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Derek Beckmann | DIRECTOR | 2017-2024 | 1 | $0 reported | 4 |
| Denise Lam | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Caryn Stancik | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Marissa Delgado | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Christa Hamilton | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Wendy Raymer | DIRECTOR | 2013-2024 | 1 | $0 reported | 3 |
| Martha Tovias | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Kevin Bastuga | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Melinda Contreras | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Jesus Gonzalez (former) | CO-VICE CHAIR | 2014-2023 | 1 | $0 reported | 3 |
| Georgina Flores (former) | DIRECTOR | 2013-2023 | 1 | $0 reported | 3 |
| George Walz (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Melissa Delgado (former) | DIRCTOR | 2021-2022 | 1 | $0 reported | 1 |
| Leticia Cisneros (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Andrea Saenz (former) | IMMEDIATE PAST CHAIR | 2014-2020 | 1 | $0 reported | 4 |
| Diana Sheehan (former) | SECRETARY | 2014-2020 | 1 | $0 reported | 3 |
| Jose De La Rosa (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 3 |
| Raul Garza (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Marissa Martin (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 3 |
| Alicia Gonzalez (former) | CHAIR OF IJL | 2016-2019 | 1 | $0 reported | 3 |
| Derek Becmann (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Mary Anne Kelly (former) | CHAIR OF HIS | 2016-2018 | 1 | $0 reported | 3 |
| Eva-Dina Delgado (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 3 |
| Donna L Gerber (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 2 |
| Grisel Maldonado (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 2 |
| John P Ramirez (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 3 |
| Alejandra Garza (former) | DIRECTOR | 2009-2015 | 1 | $0 reported | 1 |
| Mirna T Holton (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Frantz Osse (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Pablo Yepez (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Frederick Karutz (former) | TREASURER | 2009-2014 | 1 | $0 reported | 1 |
| Martha J Diaz (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Reina Zambrano (former) | SECRETARY | 2009-2013 | 1 | $0 reported | 1 |
| Richard Montanez (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Emily Prieto (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Jose Luis Gutierrez (former) | ALUMNI ASSOCIATION CHAIR | 2009-2012 | 1 | $0 reported | 1 |
| Olga Camargo (former) | DEVELOPMENT CHAIR | 2009-2011 | 1 | $0 reported | 3 |
| Brandon Smith (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Besty Reyes (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Irma Diaz (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Rosa Zavaleta (former) | VICE PRESIDENT | 2009-2010 | 1 | $0 reported | 1 |
| Vincent Cordero (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
People by year
2024 · 20 people listed · 7 paid, $977K · 262 employees · 1,802 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARINA AYALA-BERMEJO | PRESIDENT AND CEO | 40 | $183,959 | $0 | $0 | $183,959 | 3 |
| EVA ARCENTALES | TEACHER | 40 | $141,561 | $0 | $0 | $141,561 | 1 |
| CARLOS JARAMILLO | COO | 40 | $140,508 | $0 | $0 | $140,508 | 1 |
| WILLIAM MCHENRY | TEACHER | 40 | $136,534 | $0 | $0 | $136,534 | 1 |
| TAMMY NGUYEN | TEACHER | 40 | $132,609 | $0 | $0 | $132,609 | 1 |
| DELTA CERVANTES | ASSISTANT PRINCIPAL | 40 | $121,250 | $0 | $0 | $121,250 | 1 |
| AMANDA COLE | TEACHER | 40 | $120,622 | $0 | $0 | $120,622 | 1 |
| JULIETA LAMALFA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MELISSA PILLARS | CO-VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| REINA GOODMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAVIER GARIBAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK BECKMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DENISE LAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARYN STANCIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISSA DELGADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTA HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY RAYMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA TOVIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BASTUGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA CONTRERAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 7 paid, $869K · 271 employees · 1,802 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARINA AYALA-BERMEJO | PRESIDENT AND CEO | 40 | $184,488 | $0 | $0 | $184,488 | 3 |
| CARLOS JARAMILLO | COO | 40 | $146,453 | $0 | $0 | $146,453 | 1 |
| EVA ARCENTALES | SPANISH TEACHER | 40 | $120,744 | $0 | $0 | $120,744 | 1 |
| DELTA CERVANTES | PRINCIPAL | 40 | $111,135 | $0 | $0 | $111,135 | 1 |
| CARLA OVERTON THOMPSON | TEACHER | 40 | $103,841 | $0 | $0 | $103,841 | 1 |
| ELIAS ALONZO | IHSCA PRINCIPAL | 40 | $102,043 | $0 | $0 | $102,043 | 1 |
| AMANDA LOVALL COLE | TEACHER | 40 | $100,103 | $0 | $0 | $100,103 | 1 |
| JULIETA LAMALFA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MELISSA PILLARS | CO-VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JESUS GONZALEZ | CO-VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| REINA GOODMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEREK BECKMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DENISE LAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGINA FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARISSA DELGADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTA HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY RAYMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA TOVIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BASTUGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA CONTRERAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 7 paid, $1.0M · 274 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARINA AYALA-BERMEJO | PRESIDENT AND CEO | 40 | $184,231 | $0 | $27,905 | $212,136 | 3 |
| ELIAS ALONZO | IHSCA PRINCIPAL | 40 | $151,291 | $0 | $36,626 | $187,917 | 1 |
| STEPHANIE PALOMO VAZQUEZ | DIRECTOR OF OPERATION AND COMPLIANCE | 40 | $127,809 | $0 | $7,346 | $135,155 | 1 |
| EVA ARCENTALES | SPANISH TEACHER | 40 | $109,098 | $0 | $23,710 | $132,808 | 1 |
| MARTHA GILMORE | ASSOCIATE PRINCIPAL | 40 | $113,685 | $0 | $14,593 | $128,278 | 1 |
| CARLOS JARAMILLO | COO | 40 | $113,161 | $0 | $8,034 | $121,195 | 1 |
| TAMMY D NGUYEN | MATH TEACHER | 40 | $100,220 | $0 | $13,597 | $113,817 | 1 |
| REINA GOODMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| WENDY RAYMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JESUS GONZALEZ | CO-VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JULIETA LAMALFA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MELISSA PILLARS | CO-VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE WALZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGINA FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEREK BECKMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRISTA HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN DELEON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE LAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DELGADO | DIRCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA TOVIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN P BASTUGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA CISNEROS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 2 paid, $256K · 276 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARINA AYALA-BERMEJO | PRESIDENT AND CEO | 40 | $193,447 | $0 | $23,048 | $216,495 | 3 |
| CARLOS JARAMILLO | COO | 40 | $37,051 | $0 | $2,827 | $39,878 | 1 |
| REINA GOODMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| WENDY RAYMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JESUS GONZALEZ | CO-VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JULIETA LAMALFA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MELISSA PILLARS | CO-VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE WALZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGINA FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEREK BECKMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRISTA HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN DELEON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE LAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DELGADO | DIRCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA TOVIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN P BASTUGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA CISNEROS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 3 paid, $270K · 169 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARINA AYALA-BERMEJO | PRESIDENT AND CEO | 40 | $168,199 | $0 | $8,082 | $176,281 | 3 |
| IAN SHARPING | COO | 40 | $85,974 | $0 | $0 | $85,974 | 1 |
| ADRIAN DELEON | DIRECTOR | 1 | $0 | $0 | $8,082 | $8,082 | 1 |
| REINA GOODMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANDREA SAENZ | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| WENDY RAYMER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JESUS GONZALEZ | CO-VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANA SHEEHAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| JULIETA LAMALFA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MELISSA PILLARS | CO-VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE WALZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE DE LA ROSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGINA FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RAUL GARZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISSA MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEREK BECKMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRISTA HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 2 paid, $256K · 169 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARINA AYALA-BERMEJO | PRESIDENT AND CEO | 40 | $169,289 | $0 | $0 | $169,289 | 3 |
| IAN SHARPING | COO | 40 | $87,192 | $0 | $0 | $87,192 | 1 |
| ANDREA SAENZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| REINA GOODMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| WENDY RAYMER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JESUS GONZALEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANA SHEEHAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| ALICIA GONZALEZ | CHAIR OF IJL | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE WALZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE DE LA ROSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGINA FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JULIETA LAMALFA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RAUL GARZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE LAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISSA MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MELISSA PILLARS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEREK BECMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 2 paid, $287K · 278 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARINA AYALA-BERMEJO | PRESIDENT AND CEO | 40 | $177,000 | $0 | $0 | $177,000 | 3 |
| MIGUEL TOVAR | FORMER CFO | 40 | $110,210 | $0 | $0 | $110,210 | 3 |
| ANDREA SAENZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| REINA GOODMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| WENDY RAYMER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JESUS GONZALEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANA SHEEHAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| ALICIA GONZALEZ | CHAIR OF IJL | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY ANNE KELLY | CHAIR OF HIS | 1 | $0 | $0 | $0 | $0 | 3 |
| EVA-DINA DELGADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSE DE LA ROSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGINA FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DONNA L GERBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GRISEL MALDONADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARISSA MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MELISSA PILLARS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN P RAMIREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 18 people listed · 2 paid, $154K · 226 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIGUEL TOVAR | CFO | 40 | $110,210 | $0 | $0 | $110,210 | 3 |
| KARINA AYALA-BERMEJO | PRESIDENT & | 40 | $43,631 | $0 | $0 | $43,631 | 3 |
| ANDREA SAENZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| REINA GOODMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| WENDY RAYMER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JESUS GONZALEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANA SHEEHAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| ALICIA GONZALEZ | CHAIR OF IJL | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY ANNE KELLY | CHAIR OF HEA | 1 | $0 | $0 | $0 | $0 | 3 |
| DEREK BECKMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| EVA - DINA DELGADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSE DE LA ROSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGINA FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JULIETA LAMALFA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GRISEL MALDONADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARISSA MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MELISSA PILLARS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN P RAMIREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 17 people listed · 2 paid, $259K · 238 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUAN SALGADO | PRESIDENT & | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| MIGUEL TOVAR | CFO | 40 | $108,595 | $0 | $0 | $108,595 | 3 |
| ANDREA SAENZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| REINA GOODMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| WENDY RAYMER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JESUS GONZALEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANA SHEEHAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| ALICIA GONZALEZ | CHAIR OF IJL | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY ANNE KELLY | CHAIR OF IHS | 1 | $0 | $0 | $0 | $0 | 3 |
| EVA - DINA DELGADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSE DE LA ROSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGINA FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DONNA L GERBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GRISEL MALDONADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARISSA MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MELISSA PILLARS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN P RAMIREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 17 people listed · 3 paid, $425K · 243 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUAN SALGADO | PRESIDENT & | 40 | $159,782 | $0 | $0 | $159,782 | 1 |
| RICARDO ESTRADA | VP OF EDUCAT | 40 | $152,337 | $0 | $0 | $152,337 | 1 |
| MIGUEL TOVAR | CFO | 40 | $112,869 | $0 | $0 | $112,869 | 3 |
| ANDREA SAENZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| JESUS GONZALEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANA SHEEHAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGINA FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ALEJANDRA GARZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA L GERBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REINA GOODMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MIRNA T HOLTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISSA MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MELISSA PILLARS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANTZ OSSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN P RAMIREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WENDY RAYMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PABLO YEPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 2 paid, $254K · 213 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUAN SALGADO | PRESIDENT & | 40 | $130,000 | $0 | $14,354 | $144,354 | 1 |
| RICARDO ESTRADA | VP OF EDUCAT | 40 | $109,931 | $0 | $0 | $109,931 | 1 |
| MIRNA T HOLTON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK KARUTZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REINA GOODMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGINA FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ALEJANDRA GARZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA L GERBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JESUS GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANTZ OSSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN RAMIREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WENDY RAYMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANDREA SAENZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DIANA SHEEHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PABLO YEPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 2 paid, $240K · 261 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUAN SALGADO | PRESIDENT & | 40 | $130,000 | $0 | $0 | $130,000 | 1 |
| RICARDO ESTRADA | VP OF EDUCAT | 40 | $110,000 | $0 | $0 | $110,000 | 1 |
| MIRNA T HOLTON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY RAYMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| FREDERICK KARUTZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGINA ANN FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA J DIAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REINA ZAMBRANO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MONTANEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRA GARZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA L GERBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANTZ OSSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PABLO YEPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 2 paid, $240K · 281 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Juan Salgado | President and CEO | 40 | $130,000 | $0 | $0 | $130,000 | 1 |
| Ricardo Estrada | VP of Education | 40 | $110,000 | $0 | $0 | $110,000 | 1 |
| Mirna Holton | PRESIDENT | 1 | $0 | $0 | - | $0 | 1 |
| EMILY PRIETO | DIRECTOR | 1 | $0 | $0 | - | $0 | 1 |
| FREDERICK KARUTZ | TREASURER | 1 | $0 | $0 | - | $0 | 1 |
| JOSE LUIS GUTIERREZ | ALUMNI ASSOCIATION CHAIR | 1 | $0 | $0 | - | $0 | 1 |
| MARTHA J DIAZ | DIRECTOR | 1 | $0 | $0 | - | $0 | 1 |
| REINA ZAMBRANO | SECRETARY | 1 | $0 | $0 | - | $0 | 1 |
| Richard Montanez | Director | 1 | $0 | $0 | - | $0 | 1 |
| Alejandra Garza | DIRECTOR | 1 | $0 | $0 | - | $0 | 1 |
| Donna L Gerber | Director | 1 | $0 | $0 | - | $0 | 2 |
| Frantz Osse | Director | 1 | $0 | $0 | - | $0 | 1 |
2011 · 14 people listed · 5 paid, $532K · 334 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUAN SALGADO | President and CEO | 40 | $130,000 | $0 | $8,929 | $138,929 | 1 |
| RICARDO ESTRADA | VP of Education | 40 | $110,000 | $0 | $105 | $110,105 | 1 |
| PHILLIP HALL | CHIEF OPERATING OFFICER | 40 | $104,128 | - | $5,836 | $109,964 | 1 |
| Cynthia Nambo | Principal | 40 | $80,000 | - | $13,234 | $93,234 | 1 |
| Eric Salstrand | Director of Finance | 40 | $70,000 | - | $9,277 | $79,277 | 1 |
| ALEJANDRA GARZA | PRESIDENT | 1 | - | - | - | $0 | 1 |
| EMILY PRIETO | DIRECTOR | 1 | - | - | - | $0 | 1 |
| FREDERICK KARUTZ | TREASURER | 1 | - | - | - | $0 | 1 |
| JOSE LUIS GUTIERREZ | ALUMNI ASSOCIATION CHAIR | 1 | - | - | - | $0 | 1 |
| MARTHA J DIAZ | DIRECTOR | 1 | - | - | - | $0 | 1 |
| OLGA CAMARGO | DEVELOPMENT CHAIR | 1 | - | - | - | $0 | 3 |
| REINA ZAMBRANO | SECRETARY | 1 | - | - | - | $0 | 1 |
| Mirna Holton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Montanez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 17 people listed · 5 paid, $477K · 246 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUAN SALGADO | EXECUTIVE DIRECTOR | 40 | $111,578 | $0 | $13,234 | $124,812 | 1 |
| RICARDO ESTRADA | OPERATIONS DIRECTOR | 40 | $97,545 | $0 | $105 | $97,650 | 1 |
| PHILLIP HALL | CHIEF OPERATING OFFICER | 40 | $89,462 | $0 | $5,836 | $95,298 | 1 |
| CHRISTINE DIAZ | PROGRAM DIRECTOR | 40 | $71,925 | $0 | $9,276 | $81,201 | 1 |
| THOMAS DUBOIS | PROGRAM DIRECTOR | 40 | $69,592 | $0 | $8,929 | $78,521 | 1 |
| ALEJANDRA GARZA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BESTY REYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY PRIETO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK KARUTZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRMA DIAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE LUIS GUTIERREZ | ALUMNI ASSOCIATION CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA J DIAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLGA CAMARGO | DEVELOPMENT CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| REINA ZAMBRANO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA ZAVALETA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT CORDERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 17 people listed · 5 paid, $411K · 246 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUAN SALGADO | EXECUTIVE DIRECTOR | 40 | $94,960 | $0 | $1,060 | $96,020 | 1 |
| RICARDO ESTRADA | OPERATIONS DIRECTOR | 40 | $86,350 | $0 | $11 | $86,361 | 1 |
| PHILLIP HALL | CHIEF OPERATING OFFICER | 40 | $85,000 | $0 | $421 | $85,421 | 1 |
| CHRISTINE DIAZ | PROGRAM DIRECTOR | 40 | $72,464 | $0 | $1,057 | $73,521 | 1 |
| THOMAS DUBOIS | PROGRAM DIRECTOR | 40 | $68,400 | $0 | $1,202 | $69,602 | 1 |
| ALEJANDRA GARZA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BESTY REYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY PRIETO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK KARUTZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRMA DIAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE LUIS GUTIERREZ | ALUMNI ASSOCIATION CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA J DIAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLGA CAMARGO | DEVELOPMENT CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| REINA ZAMBRANO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA ZAVALETA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT CORDERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $113K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHERRY BEKAERT ADVISORY HOLDCO LLC | RALEIGH, NC | ADVISORY SERVICES | $112,860 |
2022 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| QUATRRO FPO SOLUTIONS | MARIETTA, GA | ACCOUNTING | $517,110 |
| COBALT ROBOTICS INC | IRVINE, CA | SECURITY SERVICES | $411,817 |
| FOX ROTHSCHILD LLP | PHILADELPHIA, PA | LEGAL SERVICES | $302,982 |
| XEROX FINANCIAL SERVICES | DALLAS, TX | PRINTER AND COPIER LEASING SERVICE | $202,506 |
| PKF MUELLER & CO LLP | ELGIN, IL | AUDIT AND TAX SERVICES | $105,345 |
2021 · 3 contractors · $519K
| Name | Location | Service | Paid |
|---|---|---|---|
| QUATRRO FPO SOLUTIONS | MARIETTA, GA | ACCOUNTING | $258,048 |
| PRADO & RENTERIA CPA'S | CHICAGO, IL | ACCOUNTING | $157,501 |
| PKF MUELLER & CO LLP | ELGIN, IL | AUDIT AND TAX SERVICES | $103,830 |
2020 · 2 contractors · $257K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRADO & RENTERIA CPA'S | CHICAGO, IL | ACCOUNTING | $132,007 |
| ANDREW WADE DBA WADE STRATEGIC SOLUTION | CHICAGO, IL | CONSULTING | $124,655 |
2015 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| KUTCHINS ROBBINS DIAMOND LTD | SCHAUMBURG, IL | ACCOUNTING | $103,321 |
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 | ||||||||
| $23,401,398 | $19,577,322 | $25,092,339 | $15,451,443 | $23,252,430 | $102,838 | $361,057 | 262 | 1,802 |
| 2023 · Form 990 | ||||||||
| $22,218,516 | $23,588,111 | $22,323,534 | $11,627,367 | $22,075,757 | $148,515 | $350,541 | 271 | 1,802 |
| 2022 · Form 990 | ||||||||
| $17,958,395 | $18,942,884 | $23,717,921 | $12,996,962 | $17,752,170 | $220,048 | $297,392 | 274 | 225 |
| 2021 · Form 990 | ||||||||
| $17,945,320 | $19,192,883 | $22,119,022 | $14,246,975 | $17,866,065 | $145,601 | $230,498 | 276 | 200 |
| 2020 · Form 990 | ||||||||
| $9,566,037 | $8,337,461 | $24,717,406 | $15,801,604 | $7,589,423 | $820,540 | $254,173 | 169 | 100 |
| 2019 · Form 990 | ||||||||
| $5,757,562 | $7,058,717 | $27,827,840 | $14,573,028 | $3,630,299 | $758,073 | $254,173 | 169 | 45 |
| 2018 · Form 990 | ||||||||
| $5,538,790 | $7,714,456 | $25,233,904 | $15,149,636 | $3,169,687 | $755,682 | $177,000 | 278 | 7 |
| 2017 · Form 990 | ||||||||
| $12,368,483 | $7,711,781 | $25,412,114 | $16,600,754 | $10,201,927 | $553,166 | $153,841 | 226 | 16 |
| 2016 · Form 990 | ||||||||
| $5,892,566 | $7,814,110 | $41,903,931 | $11,863,174 | $3,446,694 | $773,839 | $385,458 | 238 | 28 |
| 2015 · Form 990 | ||||||||
| $7,991,630 | $7,946,956 | $42,622,427 | $13,628,925 | $5,591,085 | $709,416 | $424,988 | 243 | 21 |
| 2014 · Form 990 | ||||||||
| $8,106,151 | $8,374,879 | $42,817,343 | $13,545,665 | $5,742,324 | $758,780 | $144,354 | 213 | 37 |
| 2013 · Form 990 | ||||||||
| $7,484,346 | $8,336,432 | $44,303,012 | $13,757,917 | $5,051,510 | $858,962 | $130,000 | 261 | 87 |
| 2012 · Form 990 | ||||||||
| $11,494,608 | $9,751,999 | $44,361,572 | $14,399,265 | $9,787,761 | $557,308 | $240,000 | 281 | 87 |
| 2011 · Form 990 | ||||||||
| $11,253,388 | $10,888,060 | $43,304,925 | $12,502,262 | $8,878,377 | $1,419,625 | $531,509 | 334 | 18 |
| 2010 · Form 990 | ||||||||
| $21,423,908 | $9,091,058 | $48,269,951 | $12,662,543 | $20,904,683 | $250,579 | $440,102 | 246 | 18 |
| 2009 · Form 990 | ||||||||
| $8,533,737 | $8,489,896 | $4,188,734 | $316,015 | $7,932,655 | $474,033 | $407,174 | 246 | 18 |
Funders of this organization
53 grantors reported grants to this organization, $39,216,175 in all, tax years 2009 to 2025; the 25 largest shown (all 53). 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 |
|---|---|---|---|---|---|---|---|---|
| ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHTS | Public charity | Exact | 2009-2024 | 16 | $8,950,818 | 2024 | $2,008,090 | show |
| CHICAGO COOK WORKFORCE PARTNERSHIP | Public charity | Exact | 2012-2023 | 21 | $7,132,125 | 2023 | $79,011 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2010-2011, 2013-2024 | 14 | $3,773,793 | 2024 | $43,000 | show |
| ROBERT R MCCORMICK FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $3,725,000 | 2024 | $3,325,000 | show |
| UNIDOSUS | Public charity | Exact | 2009-2015, 2017-2023 | 14 | $3,218,570 | 2023 | $15,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “INSTITUTE FOR LATINO PROGRESS” | 2010-2024 | 23 | $2,434,335 | 2024 | $2,011 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2016-2023 | 8 | $1,289,500 | 2023 | $338,000 | show |
| FORD FOUNDATION | Private foundation | Fuzzy filed as “Institute for Latino Progress” | 2009-2011, 2013-2015, 2017 | 7 | $1,250,000 | 2017 | $150,000 | show |
| JEWISH FEDERATION OF METROPOLITAN CHICAGO | DAF sponsor | Exact | 2009-2012 | 4 | $976,592 | 2012 | $76,330 | show |
| JOHN D & CATHERINE T MACARTHUR FOUNDATION | Private foundation | Fuzzy filed as “Institute For Latino Progress”, “INSTITUTE FOR LATINO PROGRESS” | 2013-2017, 2022 | 9 | $942,100 | 2022 | $15,200 | show |
| HEARTLAND HUMAN CARE SERVICES INC | Public charity | Exact | 2010 | 1 | $883,800 | 2010 | $883,800 | show |
| GREATER CHICAGO FOOD DEPOSITORY | Public charity | Exact | 2020-2024 | 5 | $681,325 | 2024 | $36,924 | show |
| HEALTHY COMMUNITIES FOUNDATION | Private foundation | Fuzzy filed as “INSTITUTE FOR LATINO PROGRESS” | 2021-2023 | 4 | $483,000 | 2023 | $128,000 | show |
| UNITED WAY OF METROPOLITAN CHICAGO INC | Public charity | Exact | 2013-2016, 2019 | 5 | $416,636 | 2019 | $101,624 | show |
| WALDER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “INSTITUTE FOR LATINO PROGRESS” | 2020, 2022-2024 | 5 | $386,000 | 2024 | $100,000 | show |
| ENLACE CHICAGO | Public charity | Exact | 2011 | 1 | $347,168 | 2011 | $347,168 | show |
| RESURRECTION PROJECT | Public charity | Exact | 2024 | 1 | $315,357 | 2024 | $315,357 | show |
| GADS HILL CENTER | Public charity | Exact | 2016-2017 | 2 | $300,000 | 2017 | $150,000 | show |
| ELEANOR FOUNDATION | Public charity | Exact | 2010 | 1 | $166,167 | 2010 | $166,167 | show |
| HISPANIC FEDERATION INC | DAF sponsor | Exact | 2022-2023, 2025 | 4 | $161,888 | 2025 | $75,000 | show |
| CHICAGO FOUNDATION FOR WOMEN | DAF sponsor | Exact | 2012-2013 | 3 | $148,333 | 2013 | $106,667 | show |
| ILLINOIS EQUAL JUSTICE FOUNDATION | Public charity | Exact | 2019-2024 | 6 | $137,500 | 2024 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $134,037 | 2024 | $12,040 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2023 | 2 | $132,325 | 2023 | $127,125 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “INSTITUTE FOR LATINO PROGRESS” | 2021, 2023 | 2 | $130,000 | 2023 | $100,000 | 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 |
|---|---|---|---|---|---|---|---|
| PROGRESSIVE HOUSING INC | IL | P80 | $24,526,747 | $22,642,735 | CEO/PRESIDENT | $191,576 | Same NTEE code P80, revenue within 2x, same state |
| PIONEER CENTER FOR HUMAN SERVICES | IL | P80 | $14,981,398 | $14,230,050 | Chief Executive Officer | $137,225 | Same NTEE code P80, revenue within 2x, same state, similar mission |
| SERVICE INC OF ILLINOIS | IL | P80 | $21,697,057 | $20,809,523 | Chief Executive Officer | $284,209 | Same NTEE code P80, revenue within 2x, same state |
| RIMLAND SERVICES NFP | IL | P80 | $16,599,030 | $14,892,607 | SECRETARYTREASURER | $0 | Same NTEE code P80, revenue within 2x, same state |
| PHALANX FAMILY SERVICES | IL | P80 | $15,855,284 | $12,882,584 | Executive Dir. | $149,958 | Same NTEE code P80, revenue within 2x, same state |
| PROSPECTUS ASSOCIATES INC | PA | P80 | $24,133,588 | $20,840,665 | COO | $191,205 | Same NTEE code P80, revenue within 2x |
| JEWISH SERVICE FOR THE DEVELOPMENT- ALLY DISABLED OF METRO WEST INC | NJ | P80 | $13,370,194 | $13,094,450 | EXECUTIVE DIRECTOR | $197,829 | Same NTEE code P80, revenue within 2x |
| MIDLAND ADULT SERVICES INC | NJ | P80 | $12,111,390 | $12,751,151 | FINANCIAL DIREC | $287,452 | Same NTEE code P80, revenue within 2x, similar mission |
| LIFE PATTERNS INC | KS | P80 | $35,609,093 | $34,973,084 | PRESIDENT/EXECUTIVE DIRECTOR | $223,109 | Same NTEE code P80, revenue within 2x |
| H A P ENTERPRISES INC | PA | P80 | $13,674,881 | $12,222,858 | CEO | $258,953 | Same NTEE code P80, revenue within 2x |
| COOPERATIVE PRODUCTION INC | MA | P80 | $38,442,419 | $32,555,373 | PRESIDENT & CEO | $196,290 | Same NTEE code P80, revenue within 2x |
| COMMUNITY LIVING INC | WA | P80 | $28,958,690 | $29,341,008 | EXECUTIVE DIRECTOR | $319,813 | Same NTEE code P80, revenue within 2x |
| LIFEWORKS INCORPORATED | MA | P80 | $40,933,173 | $40,829,512 | PRESIDENT & CEO | $270,533 | Same NTEE code P80, revenue within 2x |
| ADVOCATES FOR LIFE SKILLS AND OPPORTUNITY INC | OR | P80 | $19,997,618 | $20,688,027 | CEO | $169,468 | Same NTEE code P80, revenue within 2x |
| CRYSTAL SPRINGS INC | MA | P80 | $31,785,436 | $32,458,310 | PRES/TREAS/CEO | $350,820 | Same NTEE code P80, revenue within 2x |
| BARRY L PRICE REHABILITATION CENTER INC | MA | P80 | $34,279,900 | $14,402,718 | CFO | $205,822 | Same NTEE code P80, revenue within 2x |
| THE LEAGUE FOR PEOPLE WITH DISABILITIES INC | MD | P80 | $15,548,007 | $15,458,276 | PRESIDENT AND CEO | $231,476 | Same NTEE code P80, revenue within 2x |
| JUSTICE FOR OUR NEIGHBORS NEBRASKA | NE | P80 | $20,389,967 | $15,057,512 | EXECUTIVE DIRECTOR | $235,669 | 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 |
| INDEPENDENCE FIRST INC | WI | P80 | $23,992,310 | $24,229,748 | PRESIDENT/CEO | $270,342 | Same NTEE code P80, revenue within 2x |
| CENTER FOR INDEPENDENCE OF THE DISABLED IN NEW YORK INC | NY | P80 | $11,845,872 | $11,740,971 | EXECUTIVE DIRECTOR | $349,743 | Same NTEE code P80, revenue within 2x |
| ABFM FOUNDATION INC | KY | P80 | $24,990,397 | $9,527,924 | DIRECTOR/PRESIDENT/SECRETA | $999,441 | Same NTEE code P80, revenue within 2x |
| SAN DIEGO CENTER FOR CHILDREN | CA | P80 | $29,797,669 | $31,750,829 | PRESIDENT & CEO (THRU 10/24) | $278,522 | Same NTEE code P80, revenue within 2x |
| MAINSTREAM LIVING INC STUART AMBROSE | IA | P80 | $24,140,017 | $23,165,267 | CEO | $135,000 | Same NTEE code P80, revenue within 2x |
| INDIAN LAND TENURE FOUNDATION | MN | P80 | $21,543,806 | $12,997,560 | PRESIDENT | $212,603 | 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 · $19,577,322 spent · pay $13,629,052 · grants $0 · events $163,645
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,719,324 | $10,128,103 | $579,243 | $11,978 | 54.8% | |
| Other employee benefits | $1,993,915 | $1,886,081 | $91,388 | $16,446 | 10.2% | |
| Fees: other services | $1,391,153 | $1,381,499 | $8,454 | $1,200 | 7.1% | |
| Occupancy | $1,078,761 | $970,746 | $108,015 | - | 5.5% | |
| Fees: accounting | $873,288 | $457,615 | $408,312 | $7,361 | 4.5% | |
| Other (as described) | OTHER | $675,494 | $351,986 | $317,810 | $5,698 | 3.5% |
| Payroll taxes | $554,756 | $487,779 | $57,111 | $9,866 | 2.8% | |
| Depreciation and depletion | $534,129 | $27,358 | $506,771 | - | 2.7% | |
| Fees: legal | $379,379 | $379,379 | - | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $361,057 | - | $229,732 | $131,325 | 1.8% | |
| Other (as described) | CLIENT SUPPORT | $331,186 | $323,976 | $3,019 | $4,191 | 1.7% |
| Other (as described) | INTEREST AND BANK FEES | $258,227 | - | $258,227 | - | 1.3% |
| Office expenses | $191,729 | $133,913 | $57,816 | - | 1.0% | |
| Other (as described) | TELECOMMUNICATIONS | $142,935 | $121,916 | $21,019 | - | 0.7% |
| All other expenses | $91,989 | $89,542 | $1,846 | $601 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $0 | $163,645 | reported apart | |||
| Total | $19,577,322 | 100% |
2023 · Form 990 · $23,588,111 spent · pay $13,737,769 · grants $0 · events $72,585
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,845,407 | $9,300,723 | $1,264,602 | $280,082 | 46.0% | |
| Depreciation and depletion | $2,542,352 | $77,635 | $2,464,717 | - | 10.8% | |
| Other employee benefits | $1,995,305 | $1,825,482 | $126,999 | $42,824 | 8.5% | |
| Other (as described) | OTHER | $1,364,365 | $410,630 | $939,614 | $14,121 | 5.8% |
| Fees: legal | $1,279,957 | $1,279,957 | - | - | 5.4% | |
| Fees: other services | $1,242,102 | $1,198,978 | $8,045 | $35,079 | 5.3% | |
| Occupancy | $1,000,061 | $999,710 | - | $351 | 4.2% | |
| Fees: accounting | $650,811 | $624,311 | $26,500 | - | 2.8% | |
| Other (as described) | CLIENT SUPPORT | $631,999 | $631,999 | - | - | 2.7% |
| Payroll taxes | $546,516 | $430,042 | $97,020 | $19,454 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $350,541 | $294,166 | $49,534 | $6,841 | 1.5% | |
| All other expenses | $342,830 | $341,275 | $1,555 | - | 1.5% | |
| Other (as described) | CPS ADMINISTRATIVE FEE | $288,048 | $288,048 | - | - | 1.2% |
| Other (as described) | INTEREST AND BANK FEES | $259,731 | - | $259,731 | - | 1.1% |
| Office expenses | $248,086 | $248,086 | - | - | 1.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $72,585 | reported apart | |||
| Total | $23,588,111 | 100% |
2022 · Form 990 · $18,942,884 spent · pay $12,934,383 · grants $0 · events $261,730
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,206,825 | $9,562,614 | $411,173 | $233,038 | 53.9% | |
| Other employee benefits | $1,966,875 | $1,874,885 | $79,997 | $11,993 | 10.4% | |
| Fees: other services | $980,720 | $891,467 | $54,399 | $34,854 | 5.2% | |
| Fees: legal | $957,864 | $902,775 | $55,089 | - | 5.1% | |
| Depreciation and depletion | $740,619 | $190,260 | $550,359 | - | 3.9% | |
| Occupancy | $515,890 | $400,772 | $84,512 | $30,606 | 2.7% | |
| Payroll taxes | $463,291 | $386,550 | $60,588 | $16,153 | 2.4% | |
| All other expenses | $455,140 | $220,659 | $219,219 | $15,262 | 2.4% | |
| Other (as described) | CLIENT SUPPORT | $413,671 | $406,145 | $7,526 | - | 2.2% |
| Other (as described) | EQUIPMENT RENTAL | $405,503 | $362,803 | $38,338 | $4,362 | 2.1% |
| Fees: accounting | $325,849 | $307,109 | $18,740 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $297,392 | - | $297,392 | - | 1.6% | |
| Interest | $271,996 | $206 | $271,790 | - | 1.4% | |
| Other (as described) | CPS ADMINISTRATIVE FEE | $265,582 | $265,582 | - | - | 1.4% |
| Information technology | $178,233 | $162,109 | $13,447 | $2,677 | 0.9% | |
| Other (as described) Event | EVENTS | $164,827 | $151,125 | $13,702 | - | 0.9% |
| Insurance | $146,764 | $135,216 | $9,037 | $2,511 | 0.8% | |
| Office expenses | $94,120 | $83,402 | $9,866 | $852 | 0.5% | |
| Advertising and promotion | $61,319 | $39,436 | $11,962 | $9,921 | 0.3% | |
| Travel | $30,404 | $17,090 | $13,212 | $102 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $96,903 | reported apart | |||
| Total | $18,942,884 | 100% |
2021 · Form 990 · $19,192,883 spent · pay $13,955,170 · grants $580 · events $140,743
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,455,349 | $10,813,686 | $628,100 | $13,563 | 59.7% | |
| Other employee benefits | $1,986,547 | $1,900,846 | $83,066 | $2,635 | 10.4% | |
| Occupancy | $866,307 | $593,937 | $269,246 | $3,124 | 4.5% | |
| All other expenses | $823,628 | $462,890 | $344,779 | $15,959 | 4.3% | |
| Depreciation and depletion | $727,969 | $189,649 | $538,320 | - | 3.8% | |
| Payroll taxes | $513,274 | $469,345 | $42,964 | $965 | 2.7% | |
| Fees: other services | $488,974 | $275,999 | $193,667 | $19,308 | 2.5% | |
| Interest | $287,892 | - | $287,892 | - | 1.5% | |
| Fees: accounting | $271,053 | $165,467 | $105,586 | - | 1.4% | |
| Other (as described) | CPS ADMINISTRATIVE FEE | $269,963 | $269,963 | - | - | 1.4% |
| Other (as described) | EQUIPMENT RENTAL | $254,650 | $227,371 | $24,818 | $2,461 | 1.3% |
| Other (as described) | BAD DEBT EXPENSE | $219,463 | $49,604 | $169,859 | - | 1.1% |
| Other (as described) | CURRICULUM AND INSTRUCT | $218,164 | $218,164 | - | - | 1.1% |
| Information technology | $210,747 | $196,040 | $12,705 | $2,002 | 1.1% | |
| Fees: legal | $189,764 | $115,843 | $73,921 | - | 1.0% | |
| Insurance | $189,369 | $160,949 | $25,894 | $2,526 | 1.0% | |
| Office expenses | $179,061 | $168,228 | $10,243 | $590 | 0.9% | |
| Advertising and promotion | $24,299 | $17,009 | $2,865 | $4,425 | 0.1% | |
| Travel | $15,830 | $15,101 | $729 | - | 0.1% | |
| Grants to US individuals | $580 | $580 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $140,743 | reported apart | |||
| Total | $19,192,883 | 100% |
2020 · Form 990 · $8,337,461 spent · pay $4,605,188 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,722,176 | $2,989,396 | $578,657 | $154,123 | 44.6% | |
| Other (as described) | CLIENT SUPPORT | $873,247 | $873,147 | - | $100 | 10.5% |
| Depreciation and depletion | $542,674 | - | $542,674 | - | 6.5% | |
| Other (as described) | CONSULTANTS & CONTRACTO | $471,433 | $183,145 | $217,132 | $71,156 | 5.7% |
| Interest | $359,790 | - | $359,790 | - | 4.3% | |
| Occupancy | $353,067 | $251,597 | $87,908 | $13,562 | 4.2% | |
| Other employee benefits | $344,973 | $242,447 | $81,980 | $20,546 | 4.1% | |
| Office expenses | $320,703 | $317,925 | $2,550 | $228 | 3.8% | |
| Payroll taxes | $283,866 | $215,735 | $57,104 | $11,027 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $254,173 | - | $254,173 | - | 3.0% | |
| Information technology | $235,364 | $220,016 | $10,302 | $5,046 | 2.8% | |
| All other expenses | $168,013 | $111,965 | $37,115 | $18,933 | 2.0% | |
| Other (as described) | STUDENT FEES | $107,444 | $107,444 | - | - | 1.3% |
| Fees: legal | $96,240 | $64,404 | $28,285 | $3,551 | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL | $80,254 | $67,210 | $8,706 | $4,338 | 1.0% |
| Insurance | $69,249 | $58,065 | $8,188 | $2,996 | 0.8% | |
| Fees: accounting | $31,443 | $21,042 | $9,241 | $1,160 | 0.4% | |
| Advertising and promotion | $17,871 | $15,371 | - | $2,500 | 0.2% | |
| Travel | $5,481 | $5,010 | $471 | - | 0.1% | |
| Total | $8,337,461 | 100% |
2019 · Form 990 · $7,058,717 spent · pay $4,056,904 · grants $9 · events $2,955
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $3,212,928 | $2,213,114 | $835,380 | $164,434 | 45.5% | |
| Occupancy | $1,058,176 | $281,622 | $764,058 | $12,496 | 15.0% | |
| Depreciation and depletion | $549,595 | $426,613 | $122,982 | - | 7.8% | |
| Interest | $345,841 | - | $345,826 | $15 | 4.9% | |
| Other employee benefits | $343,922 | $218,247 | $109,941 | $15,734 | 4.9% | |
| Fees: accounting | $291,290 | $198,438 | $82,701 | $10,151 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $254,173 | - | $254,173 | - | 3.6% | |
| Payroll taxes | $245,881 | $161,399 | $72,694 | $11,788 | 3.5% | |
| Other (as described) | CONSULTANTS & CONTRACTO | $130,815 | $22,333 | $17,596 | $90,886 | 1.9% |
| Office expenses | $113,217 | $109,944 | $2,409 | $864 | 1.6% | |
| Insurance | $112,936 | $88,591 | $19,009 | $5,336 | 1.6% | |
| Other (as described) | EQUIPMENT RENTAL | $102,145 | $75,771 | $21,163 | $5,211 | 1.4% |
| Other (as described) | OTHER | $95,155 | $65,567 | $25,361 | $4,227 | 1.3% |
| Information technology | $94,657 | $63,363 | $28,210 | $3,084 | 1.3% | |
| All other expenses | $71,536 | $60,763 | $7,063 | $3,710 | 1.0% | |
| Fees: legal | $24,297 | $16,558 | $6,892 | $847 | 0.3% | |
| Travel | $5,033 | $3,309 | $1,724 | - | 0.1% | |
| Other (as described) | TUITION | $4,068 | $4,068 | - | - | 0.1% |
| Advertising and promotion | $3,043 | $3,043 | - | - | 0.0% | |
| Grants to US individuals | $9 | $9 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $72,990 | $2,955 | reported apart | |||
| Total | $7,058,717 | 100% |
2018 · Form 990 · $7,714,456 spent · pay $4,531,256 · grants $33,195 · events $89,538
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,698,888 | $2,648,290 | $881,950 | $168,648 | 47.9% | |
| Occupancy | $1,148,761 | $394,713 | $734,703 | $19,345 | 14.9% | |
| Depreciation and depletion | $617,526 | $469,406 | $148,120 | - | 8.0% | |
| Other employee benefits | $374,114 | $268,352 | $92,644 | $13,118 | 4.8% | |
| Interest | $348,460 | - | $348,100 | $360 | 4.5% | |
| Payroll taxes | $281,254 | $192,605 | $76,487 | $12,162 | 3.6% | |
| Office expenses | $205,253 | $201,479 | $2,538 | $1,236 | 2.7% | |
| Fees: accounting | $188,021 | - | $188,021 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $177,000 | - | $177,000 | - | 2.3% | |
| Other (as described) | OTHER | $129,387 | $21,768 | $107,393 | $226 | 1.7% |
| Other (as described) | EQUIPMENT RENTAL | $120,054 | $96,463 | $19,832 | $3,759 | 1.6% |
| Information technology | $96,208 | $75,160 | $15,669 | $5,379 | 1.2% | |
| All other expenses | $92,198 | $70,606 | $17,225 | $4,367 | 1.2% | |
| Insurance | $84,285 | $70,615 | $10,834 | $2,836 | 1.1% | |
| Other (as described) | CONSULTANTS & CONTRACTO | $47,068 | $30,747 | $14,327 | $1,994 | 0.6% |
| Grants to US individuals | $33,195 | $33,195 | - | - | 0.4% | |
| Other (as described) | TUITION | $29,679 | $29,079 | $600 | - | 0.4% |
| Travel | $15,241 | $11,821 | $3,267 | $153 | 0.2% | |
| Advertising and promotion | $14,941 | $9,388 | $1,394 | $4,159 | 0.2% | |
| Fees: legal | $12,923 | - | $12,923 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $211,153 | $89,538 | reported apart | |||
| Total | $7,714,456 | 100% |
2017 · Form 990 · $7,711,781 spent · pay $4,871,898 · grants $41,991 · events $81,859
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,205,394 | $2,946,399 | $1,138,066 | $120,929 | 54.5% | |
| Depreciation and depletion | $677,844 | - | $677,844 | - | 8.8% | |
| Interest | $492,557 | - | $492,557 | - | 6.4% | |
| Occupancy | $392,702 | $318,430 | $66,571 | $7,701 | 5.1% | |
| Other employee benefits | $357,550 | $252,864 | $94,948 | $9,738 | 4.6% | |
| Office expenses | $354,563 | $235,165 | $115,923 | $3,475 | 4.6% | |
| Payroll taxes | $308,954 | $215,283 | $84,874 | $8,797 | 4.0% | |
| Insurance | $149,124 | $94,336 | $52,151 | $2,637 | 1.9% | |
| All other expenses | $142,077 | $124,682 | $15,359 | $2,036 | 1.8% | |
| Other (as described) | CONSULTANTS & CONTRACTORS | $129,109 | $53,583 | $68,722 | $6,804 | 1.7% |
| Fees: accounting | $117,817 | $110,243 | $5,210 | $2,364 | 1.5% | |
| Other (as described) | OTHER | $87,149 | $40,709 | $42,603 | $3,837 | 1.1% |
| Information technology | $80,282 | $73,043 | $4 | $7,235 | 1.0% | |
| Other (as described) | EQUIPMENT RENTAL | $74,779 | $155,272 | -$84,485 | $3,992 | 1.0% |
| Other (as described) | TUITION | $43,076 | $40,816 | $2,260 | - | 0.6% |
| Grants to US individuals | $41,991 | $41,991 | - | - | 0.5% | |
| Travel | $28,684 | $24,252 | $3,899 | $533 | 0.4% | |
| Advertising and promotion | $28,129 | $17,973 | $866 | $9,290 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $200,429 | $81,859 | reported apart | |||
| Total | $7,711,781 | 100% |
2016 · Form 990 · $7,814,110 spent · pay $4,550,560 · grants $50,748 · events $134,310
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,523,206 | $2,022,907 | $1,359,467 | $140,832 | 45.1% | |
| Depreciation and depletion | $754,861 | - | $754,861 | - | 9.7% | |
| Interest | $514,023 | - | $514,023 | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $385,458 | $385,458 | - | - | 4.9% | |
| Occupancy | $370,801 | $251,401 | $114,301 | $5,099 | 4.7% | |
| Other employee benefits | $359,068 | $220,947 | $125,390 | $12,731 | 4.6% | |
| Payroll taxes | $282,828 | $174,480 | $98,230 | $10,118 | 3.6% | |
| Office expenses | $239,747 | $76,002 | $154,046 | $9,699 | 3.1% | |
| Other (as described) | CONSULTANTS & CONTRACTORS | $185,515 | $77,434 | $107,205 | $876 | 2.4% |
| Insurance | $178,712 | $134,249 | $37,085 | $7,378 | 2.3% | |
| Other (as described) | EQUIPMENT RENTAL | $175,583 | $168,004 | - | $7,579 | 2.2% |
| All other expenses | $169,177 | $130,511 | $34,607 | $4,059 | 2.2% | |
| Fees: accounting | $138,273 | $85,881 | $47,634 | $4,758 | 1.8% | |
| Information technology | $108,785 | $59,037 | $43,649 | $6,099 | 1.4% | |
| Other (as described) | TUITION | $108,397 | $103,913 | $4,484 | - | 1.4% |
| Other (as described) | OTHER | $103,013 | $95,930 | - | $7,083 | 1.3% |
| Fees: other services | $61,750 | - | $61,750 | - | 0.8% | |
| Grants to US individuals | $50,748 | $50,748 | - | - | 0.6% | |
| Travel | $37,586 | $22,027 | $15,341 | $218 | 0.5% | |
| Advertising and promotion | $27,046 | $21,049 | $1,197 | $4,800 | 0.3% | |
| Fees: legal | $21,905 | - | $21,905 | - | 0.3% | |
| Conferences, conventions and meetings | $17,628 | - | $17,628 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $323,369 | $116,682 | reported apart | |||
| Total | $7,814,110 | 100% |
2015 · Form 990 · $7,946,956 spent · pay $4,672,833 · grants $0 · events $116,125
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,596,419 | $2,398,857 | $1,061,150 | $136,412 | 45.3% | |
| Depreciation and depletion | $844,609 | - | $844,609 | - | 10.6% | |
| Interest | $504,925 | - | $504,925 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $424,988 | $424,988 | - | - | 5.3% | |
| Other employee benefits | $387,635 | $279,178 | $97,046 | $11,411 | 4.9% | |
| Occupancy | $314,672 | $216,062 | $97,613 | $997 | 4.0% | |
| Other (as described) | TUITION | $264,365 | $264,365 | - | - | 3.3% |
| Payroll taxes | $263,791 | $184,187 | $69,777 | $9,827 | 3.3% | |
| Insurance | $209,536 | $165,679 | $38,145 | $5,712 | 2.6% | |
| Other (as described) | CLIENT SUPPORT | $204,388 | $180,848 | $23,540 | - | 2.6% |
| Other (as described) | CONSULTANTS & CONTRACTORS | $169,033 | $100,609 | $60,640 | $7,784 | 2.1% |
| Fees: accounting | $136,303 | $84,373 | $51,930 | - | 1.7% | |
| All other expenses | $131,713 | $90,036 | $35,869 | $5,808 | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL | $128,785 | $108,250 | $17,286 | $3,249 | 1.6% |
| Office expenses | $107,783 | $81,198 | $18,325 | $8,260 | 1.4% | |
| Information technology | $82,279 | $69,610 | $11,293 | $1,376 | 1.0% | |
| Fees: other services | $61,750 | - | $61,750 | - | 0.8% | |
| Travel | $55,965 | $34,644 | $21,165 | $156 | 0.7% | |
| Fees: legal | $40,031 | - | $40,031 | - | 0.5% | |
| Advertising and promotion | $17,986 | $14,014 | $2,665 | $1,307 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $229,780 | $116,125 | reported apart | |||
| Total | $7,946,956 | 100% |
2014 · Form 990 · $8,374,879 spent · pay $4,712,201 · grants $0 · events $111,336
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,839,991 | $2,753,298 | $949,858 | $136,835 | 45.9% | |
| Depreciation and depletion | $850,999 | $19,564 | $831,435 | - | 10.2% | |
| Other (as described) | CONSULTANTS & CONTRACTORS | $561,837 | $552,573 | - | $9,264 | 6.7% |
| Interest | $520,708 | $73,138 | $447,570 | - | 6.2% | |
| Other employee benefits | $442,614 | $301,763 | $128,335 | $12,516 | 5.3% | |
| Occupancy | $288,156 | $238,578 | $48,497 | $1,081 | 3.4% | |
| Payroll taxes | $285,242 | $206,030 | $69,312 | $9,900 | 3.4% | |
| Other (as described) | CLIENT SUPPORT | $280,130 | $280,130 | - | - | 3.3% |
| Fees: accounting | $200,364 | $178,344 | $14,770 | $7,250 | 2.4% | |
| Office expenses | $152,807 | $131,915 | $3,755 | $17,137 | 1.8% | |
| Insurance | $149,123 | $141,992 | - | $7,131 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $144,354 | $144,354 | - | - | 1.7% | |
| Other (as described) | EQUIPMENT | $128,644 | $113,398 | $8,644 | $6,602 | 1.5% |
| Other (as described) | TUITION | $120,145 | $120,145 | - | - | 1.4% |
| Travel | $112,303 | $106,073 | $6,103 | $127 | 1.3% | |
| All other expenses | $109,166 | $67,532 | $30,199 | $11,435 | 1.3% | |
| Fees: other services | $49,307 | $42,011 | $5,586 | $1,710 | 0.6% | |
| Fees: legal | $45,963 | $37,474 | $7,019 | $1,470 | 0.5% | |
| Advertising and promotion | $44,753 | $43,743 | - | $1,010 | 0.5% | |
| Information technology | $40,089 | $44,343 | - | -$4,254 | 0.5% | |
| Conferences, conventions and meetings | $8,184 | $2,756 | $5,428 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $287,173 | $103,152 | reported apart | |||
| Total | $8,374,879 | 100% |
2013 · Form 990 · $8,336,432 spent · pay $4,930,477 · grants $0 · events $119,415
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,949,821 | $2,940,353 | $737,947 | $271,521 | 47.4% | |
| Depreciation and depletion | $826,045 | - | $826,045 | - | 9.9% | |
| Other employee benefits | $565,210 | $419,361 | $115,785 | $30,064 | 6.8% | |
| Interest | $542,587 | - | $542,587 | - | 6.5% | |
| Other (as described) | CONSULTANTS & CONTRACTORS | $453,399 | $402,106 | $42,249 | $9,044 | 5.4% |
| All other expenses | $296,848 | $208,764 | $75,065 | $13,019 | 3.6% | |
| Payroll taxes | $285,446 | $211,019 | $54,258 | $20,169 | 3.4% | |
| Occupancy | $217,900 | $156,754 | $32,846 | $28,300 | 2.6% | |
| Office expenses | $213,523 | $137,913 | $54,309 | $21,301 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $130,000 | $130,000 | - | - | 1.6% | |
| Information technology | $129,727 | $85,324 | $31,339 | $13,064 | 1.6% | |
| Other (as described) | CLIENT SUPPORT | $129,596 | $113,445 | $16,093 | $58 | 1.6% |
| Other (as described) | EQUIPMENT RENTAL | $127,471 | $80,130 | $41,993 | $5,348 | 1.5% |
| Other (as described) | STAFF DEVELOPMENT | $124,498 | $68,679 | $53,374 | $2,445 | 1.5% |
| Insurance | $107,538 | $88,773 | $12,978 | $5,787 | 1.3% | |
| Travel | $59,773 | $44,858 | $14,449 | $466 | 0.7% | |
| Fees: accounting | $45,416 | $31,255 | $11,975 | $2,186 | 0.5% | |
| Fees: legal | $42,721 | $8,078 | $33,964 | $679 | 0.5% | |
| Fees: other services | $40,162 | $27,656 | $10,658 | $1,848 | 0.5% | |
| Advertising and promotion | $34,171 | $33,871 | - | $300 | 0.4% | |
| Conferences, conventions and meetings | $14,580 | - | $14,580 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $266,086 | $104,835 | reported apart | |||
| Total | $8,336,432 | 100% |
2012 · Form 990 · $9,751,999 spent · pay $5,615,045 · grants $0 · events $111,769
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,493,153 | $4,159,472 | $47,050 | $286,631 | 46.1% | |
| All other expenses | $933,827 | $856,927 | $51,232 | $25,668 | 9.6% | |
| Depreciation and depletion | $826,642 | - | $826,642 | - | 8.5% | |
| Other employee benefits | $531,741 | $495,561 | $8,529 | $27,651 | 5.5% | |
| Interest | $528,158 | - | $528,155 | $3 | 5.4% | |
| Other (as described) | CONSULTANTS AND CONTRACTORS | $488,918 | $330,768 | $142,961 | $15,189 | 5.0% |
| Payroll taxes | $350,151 | $323,229 | $6,302 | $20,620 | 3.6% | |
| Other (as described) | OTHER | $325,001 | $125,872 | $187,747 | $11,382 | 3.3% |
| Occupancy | $295,857 | $252,123 | $37,703 | $6,031 | 3.0% | |
| Other (as described) | PROFESSIONAL FEES | $255,248 | $112,593 | $135,906 | $6,749 | 2.6% |
| Pay: officers, directors, trustees, key employees | $240,000 | $240,000 | - | - | 2.5% | |
| Other (as described) | SUBCONTRACTORS | $221,932 | $221,932 | - | - | 2.3% |
| Information technology | $106,135 | $90,796 | $9,759 | $5,580 | 1.1% | |
| Insurance | $87,480 | $74,630 | $8,921 | $3,929 | 0.9% | |
| Travel | $67,756 | $57,800 | $9,251 | $705 | 0.7% | |
| Fundraising events Event | direct expenses; gross income - | $111,769 | reported apart | |||
| Total | $9,751,999 | 100% |
2011 · Form 990 · $10,888,060 spent · pay $6,441,601 · grants $0 · events $237,134
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,890,520 | $4,538,040 | $147,524 | $204,956 | 44.9% | |
| All other expenses | $1,331,100 | $926,185 | $246,446 | $158,469 | 12.2% | |
| Pension plan contributions | $653,732 | $552,011 | $82,051 | $19,670 | 6.0% | |
| Other (as described) | CONSULTANTS AND CONTRACTORS | $536,943 | $418,666 | $112,390 | $5,887 | 4.9% |
| Pay: officers, directors, trustees, key employees | $531,509 | $531,509 | - | - | 4.9% | |
| Depreciation and depletion | $503,164 | - | $503,164 | - | 4.6% | |
| Interest | $444,289 | $47 | $444,242 | - | 4.1% | |
| Other (as described) | SUBCONTRACTORS | $384,400 | $384,400 | - | - | 3.5% |
| Occupancy | $374,773 | $276,392 | $89,098 | $9,283 | 3.4% | |
| Payroll taxes | $365,840 | $340,853 | $9,787 | $15,200 | 3.4% | |
| Other (as described) | OTHER | $362,008 | $215,395 | $126,947 | $19,666 | 3.3% |
| Other (as described) | PROFESSIONAL FEES | $200,857 | $127,154 | $67,715 | $5,988 | 1.8% |
| Information technology | $166,163 | $145,001 | $15,236 | $5,926 | 1.5% | |
| Insurance | $73,580 | $44,110 | $27,701 | $1,769 | 0.7% | |
| Travel | $69,182 | $58,006 | $8,039 | $3,137 | 0.6% | |
| Fundraising events Event | direct expenses; gross income - | $237,134 | reported apart | |||
| Total | $10,888,060 | 100% |
2010 · Form 990 · $9,091,058 spent · pay $5,637,339 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,346,257 | $4,188,095 | $74,625 | $83,537 | 47.8% | |
| All other expenses | $973,788 | $812,492 | $51,823 | $109,473 | 10.7% | |
| Other employee benefits | $528,084 | $452,259 | $69,155 | $6,670 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $440,102 | $440,102 | - | - | 4.8% | |
| Other (as described) | SUBCONTRACTORS | $410,828 | $410,828 | - | - | 4.5% |
| Other (as described) | CONSULTANTS AND CONTRAC | $395,367 | $358,283 | $36,203 | $881 | 4.3% |
| Payroll taxes | $322,896 | $292,485 | $24,593 | $5,818 | 3.6% | |
| Occupancy | $315,553 | $299,459 | $7,114 | $8,980 | 3.5% | |
| Other (as described) | OTHER | $278,971 | $146,611 | $111,022 | $21,338 | 3.1% |
| Other (as described) | PROFESSIONAL FEES | $248,915 | $223,909 | $22,041 | $2,965 | 2.7% |
| Other (as described) | OFFICE AND EDUCATIONAL | $240,663 | $236,399 | $3,569 | $695 | 2.6% |
| Interest | $196,193 | - | $196,193 | - | 2.2% | |
| Depreciation and depletion | $150,333 | - | $150,333 | - | 1.7% | |
| Information technology | $113,005 | $107,094 | $2,946 | $2,965 | 1.2% | |
| Travel | $93,837 | $84,911 | $6,565 | $2,361 | 1.0% | |
| Insurance | $36,266 | $31,529 | $4,136 | $601 | 0.4% | |
| Total | $9,091,058 | 100% |
2009 · Form 990 · $8,489,896 spent · pay $5,190,381 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,018,983 | $3,865,606 | $77,471 | $75,906 | 47.3% | |
| All other expenses | $893,404 | $728,378 | $161,563 | $3,463 | 10.5% | |
| Other (as described) | SUBCONTRACTORS | $541,256 | $541,256 | - | - | 6.4% |
| Other (as described) | CONSULTANTS AND CONTRAC | $469,606 | $442,798 | $26,808 | - | 5.5% |
| Other employee benefits | $468,205 | $408,659 | $54,784 | $4,762 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $407,174 | $407,174 | - | - | 4.8% | |
| Occupancy | $314,046 | $303,680 | $7,708 | $2,658 | 3.7% | |
| Payroll taxes | $296,019 | $288,079 | $2,412 | $5,528 | 3.5% | |
| Other (as described) | CLIENT SUPPORT | $247,032 | $241,113 | $5,919 | - | 2.9% |
| Other (as described) | OFFICE AND EDUCATIONAL | $233,358 | $229,309 | $4,010 | $39 | 2.7% |
| Other (as described) | PROFESSIONAL FEES | $183,434 | $158,123 | $24,350 | $961 | 2.2% |
| Depreciation and depletion | $140,079 | - | $140,079 | - | 1.6% | |
| Information technology | $101,629 | $98,796 | $1,988 | $845 | 1.2% | |
| Interest | $83,803 | - | $83,803 | - | 1.0% | |
| Travel | $55,524 | $49,598 | $5,659 | $267 | 0.7% | |
| Insurance | $36,344 | $36,056 | $94 | $194 | 0.4% | |
| Total | $8,489,896 | 100% |