VOCES DE LA FRONTERA INC
Cite this
Plain text VOCES DE LA FRONTERA INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/392010107. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). VOCES DE LA FRONTERA INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/392010107
MLA “VOCES DE LA FRONTERA INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/392010107. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.3M · expenses $2.4M · assets $8.2M
- EIN
- 39-2010107
- Address
- 733 W MITCHELL ST, MILWAUKEE, WI 53204-3529
- Website
- WWW.VDLF.ORG
- NTEE code
- P84
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF VOCES DE LA FRONTERA, A MEMBERSHIP-BASED GRASSROOTS ORGANIZATION LED BY LOW-WAGE WORKERS, IMMIGRANTS AND YOUTH, IS TO EFFECT LONG-TERM SOCIETAL CHANGE THROUGH COMMUNITY ORGANIZING AND EMPOWERMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Christine Neumann-Ortiz | EXECUTIVE DIR. | 2013-2024 | $103,660 | $927,570 | 2 |
| Guadalupe Romero | DIRECTOR | 2015-2024 | $0 | $100 | 1 |
| Veronica Esquivel | DIRECTOR | 2019-2024 | $0 | $100 | 1 |
| Primitivo Torres (former) | Opeations Dir | 2014-2015 | $67,682 | $133,480 | 2 |
| Nancy Flores (former) | Operations Dir | 2016 | $46,968 | $46,968 | 2 |
| Eva Hofer (former) | Finance Officer | 2013 | $25,127 | $25,127 | 1 |
| Karina Sanchez (former) | DIRECTOR | 2018-2023 | $0 | $24,855 | 1 |
| Nadxely Sanchez (former) | Director | 2020-2021 | $0 | $2,800 | 1 |
| Terese Silva (former) | Director | 2020-2021 | $0 | $1,200 | 1 |
| Luis Tapia (former) | DIRECTOR | 2019 | $599 | $599 | 1 |
Officers and directors, no compensation reported
63 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 |
|---|---|---|---|---|---|
| Jose Flores | PRESIDENT | 2014-2024 | 1 | $0 reported | 1 |
| Ken Greening | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Richard Saks | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Aaron Eick | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Jorge Islas | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Ramon Argandona | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Armando Ibarra | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Juliana Cronce | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Eliana Gibson | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Christine Wroblewski | SECRETARY | 2024 | 1 | $0 reported | 1 |
| Hiram Rabadan | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Alondra Garcia | VICE PRESIDENT | 2024 | 1 | $0 reported | 1 |
| Marc Christopher | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Michael Slattery | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Esan Johnson | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Sergio Gonzalez (former) | PRESIDENT | 2020-2023 | 1 | $0 reported | 2 |
| Gladys Ruiz (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Berta Barillas (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Leslie Brito (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Doug Singsen (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Celestina Hertz (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Rebecca Acosta (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Ricardo Osorio (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Linda Garcia-Bernard (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Mandeeq Abdulahi (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Risa Berg (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Karen Sanchez (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Rachel Buff (former) | SECRETARY | 2018-2019 | 1 | $0 reported | 1 |
| Marcelo Gallardo (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Tomasa Aleman (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Ignacio Silva (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Lauro Bonilla (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Farhiyo Abdi (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Jen Levie (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Jose Rivera (former) | Director | 2018 | 1 | $0 reported | 1 |
| Kevein Ramirez (former) | Director | 2018 | 1 | $0 reported | 1 |
| Peter Rickman (former) | Secretary | 2015-2018 | 1 | $0 reported | 1 |
| Cristal Tinajero (former) | Director | 2017 | 1 | $0 reported | 1 |
| Joanne Lange (former) | Director | 2013-2017 | 1 | $0 reported | 1 |
| Magdalena Andrade (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| Fernanda Jimenez (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| Sunshine Ramel Crayton (former) | Director | 2017 | 1 | $0 reported | 1 |
| Rafa Diaz (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Eva Gomez (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Daniel Balcazar (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Ceasar Crayton (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Elliott Magers (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Lyris Medrano (former) | Director | 2014 | 1 | $0 reported | 1 |
| Maribel Nunez (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Al Levie (former) | Treasurer | 2013-2014 | 1 | $0 reported | 1 |
| Gerardo Alvarado (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Trisha Young (former) | Director | 2014 | 1 | $0 reported | 1 |
| Mauricio Galicia (former) | President | 2013-2014 | 1 | $0 reported | 1 |
| Jose Trejo (former) | Director | 2014 | 1 | $0 reported | 1 |
| Pepe Oulahan (former) | Secretary | 2013-2014 | 1 | $0 reported | 1 |
| Jorge Maya (former) | Vice President | 2014 | 1 | $0 reported | 1 |
| Maryann Galicia (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Christian Villanueva (former) | Director | 2014 | 1 | $0 reported | 1 |
| E Linda Chavez (former) | Director | 2013 | 1 | $0 reported | 1 |
| Lucero Rocha (former) | Director | 2013 | 1 | $0 reported | 1 |
| Linda Chavez (former) | Director | 2013 | 1 | $0 reported | 1 |
| Juan Luis Gutierrez (former) | President | 2013 | 1 | $0 reported | 1 |
| Miriam Velez (former) | Director | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 18 people listed · 1 paid, $104K · 71 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE NEUMANN-ORTIZ | EXECUTIVE DIR. | 40 | $77,005 | $0 | $26,655 | $103,660 | 2 |
| JOSE FLORES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GUADALUPE ROMERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN GREENING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SAKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON EICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE ISLAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMON ARGANDONA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA ESQUIVEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARMANDO IBARRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIANA CRONCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIANA GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE WROBLEWSKI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HIRAM RABADAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALONDRA GARCIA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC CHRISTOPHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SLATTERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ESAN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 1 paid, $96K · 78 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE NEUMANN-ORTIZ | EXECUTIVE DIR. | 40 | $73,352 | $0 | $22,572 | $95,924 | 2 |
| JOSE FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SAKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON EICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE ISLAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMON ARGANDONA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN GREENING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GUADALUPE ROMERO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SERGIO GONZALEZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| VERONICA ESQUIVEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARMANDO IBARRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIANA CRONCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIANA GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLADYS RUIZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HIRAM RABADAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERTA BARILLAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC CHRISTOPHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARINA SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE BRITO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG SINGSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CELESTINA HERTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 1 paid, $85K · 126 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE NEUMANN-ORTIZ | EXECUTIVE DIR. | 40 | $68,004 | $0 | $16,617 | $84,621 | 2 |
| JOSE FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SAKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON EICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE ISLAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMON ARGANDONA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN GREENING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GUADALUPE ROMERO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SERGIO GONZALEZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| VERONICA ESQUIVEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARMANDO IBARRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ACOSTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO OSORIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLADYS RUIZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HIRAM RABADAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERTA BARILLAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA GARCIA-BERNARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDEEQ ABDULAHI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE BRITO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG SINGSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CELESTINA HERTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 2 paid, $106K · 45 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Neumann-Ortiz | Executive Director | 23 | $65,650 | $0 | $17,256 | $82,906 | 2 |
| Karina Sanchez | Director | 40 | $23,560 | $0 | $0 | $23,560 | 1 |
| Rebecca Acosta | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ramon Argandona | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Berta Barillas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Risa Berg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Eick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Veronica Esquivel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose Flores | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sergio Gonzalez | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ken Greening | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Armando Ibarra | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jorge Islas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Guadalupe Romero | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Gladys Ruiz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Saks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nadxely Sanchez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terese Silva | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 4 paid, $88K · 46 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE NEUMANN-ORTIZ | EXECUTIVE DIR. | 40 | $66,253 | $0 | $16,576 | $82,829 | 2 |
| NADXELY SANCHEZ | DIRECTOR | 1 | $0 | $2,800 | $0 | $2,800 | 1 |
| TERESE SILVA | DIRECTOR | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| KARINA SANCHEZ | DIRECTOR | 1 | $0 | $995 | $0 | $995 | 1 |
| JOSE FLORES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SAKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON EICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE ISLAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERTA BARILLAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RISA BERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMON ARGANDONA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN GREENING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GUADALUPE ROMERO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SERGIO GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VERONICA ESQUIVEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARMANDO IBARRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 5 paid, $78K · 32 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE NEUMANN-ORTIZ | EXECUTIVE DIR. | 40 | $60,650 | $0 | $15,951 | $76,601 | 2 |
| LUIS TAPIA | DIRECTOR | 1 | $599 | $0 | $0 | $599 | 1 |
| KARINA SANCHEZ | DIRECTOR | 1 | $300 | $0 | $0 | $300 | 1 |
| GUADALUPE ROMERO | VICE PRESIDENT | 1 | $100 | $0 | $0 | $100 | 1 |
| VERONICA ESQUIVEL | DIRECTOR | 1 | $100 | $0 | $0 | $100 | 1 |
| JOSE FLORES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SAKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON EICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE ISLAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL BUFF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMON ARGANDONA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELO GALLARDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN GREENING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMASA ALEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IGNACIO SILVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURO BONILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FARHIYO ABDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARMANDO IBARRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $74K · 32 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Neumann-Ortiz | Executive Dir. | 40 | $57,846 | $0 | $16,240 | $74,086 | 2 |
| Jose Flores | Co-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Saks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jen Levie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jorge Islas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose Rivera | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachel Buff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ramon Argandona | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevein Ramirez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karina Sanchez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Greening | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tomasa Aleman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Guadalupe Romero | Co-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ignacio Silva | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Rickman | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauro Bonilla | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $66K · 21 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Neumann-Ortiz | Executive Dir. | 40 | $54,403 | $0 | $12,019 | $66,422 | 2 |
| Jose Flores | Co-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Saks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jen Levie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cristal Tinajero | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jorge Islas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanne Lange | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Greening | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Magdalena Andrade | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Guadalupe Romero | Co-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ignacio Silva | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fernanda Jimenez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Rickman | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sunshine Ramel Crayton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauro Bonilla | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 2 paid, $115K · 19 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Neumann-Ortiz | Executive Dir. | 40 | $53,591 | $0 | $14,849 | $68,440 | 2 |
| Nancy Flores | Operations Dir | 40 | $39,319 | $0 | $7,649 | $46,968 | 2 |
| Richard Saks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jorge Islas | Co-Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanne Lange | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Rafa Diaz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose Flores | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Greening | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eva Gomez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Magdalena Andrade | co-secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Guadalupe Romero | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ignacio Silva | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Balcazar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fernanda Jimenez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Rickman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ceasar Crayton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elliott Magers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauro Bonilla | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 2 paid, $137K · 17 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Neumann-Ortiz | Executive Dir. | 40 | $54,642 | $0 | $14,522 | $69,164 | 2 |
| Primitivo Torres | Opeations Dir | 40 | $40,810 | $0 | $26,872 | $67,682 | 2 |
| Richard Saks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jorge Islas | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanne Lange | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rafa Diaz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose Flores | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Greening | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Eva Gomez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Magdalena Andrade | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Guadalupe Romero | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ignacio Silva | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Balcazar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fernanda Jimenez | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Rickman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ceasar Crayton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elliott Magers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauro Bonilla | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 2 paid, $134K · 20 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Neumann-Ortiz | Executive Dir. | 50 | $54,642 | $0 | $13,633 | $68,275 | 2 |
| Primitivo Torres | operations Dir | 40 | $40,810 | $0 | $24,988 | $65,798 | 2 |
| Lyris Medrano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Saks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maribel Nunez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Al Levie | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jorge Islas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanne Lange | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rafa Diaz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARDO ALVARADO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Trisha Young | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose Flores | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mauricio Galicia | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Greening | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose Trejo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pepe Oulahan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jorge Maya | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Maryann Galicia | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eva Gomez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christian Villanueva | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 2 paid, $80K · 41 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Neumann-Ortiz | Executive Dir. | 50 | $54,642 | $0 | $0 | $54,642 | 2 |
| Eva Hofer | Finance Officer | 40 | $25,127 | $0 | $0 | $25,127 | 1 |
| E Linda Chavez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Saks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maribel Nunez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Al Levie | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jorge Islas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanne Lange | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucero Rocha | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARDO ALVARADO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA CHAVEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mauricio Galicia | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Greening | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Juan Luis Gutierrez | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Pepe Oulahan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Miriam Velez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maryann Galicia | Director | 1 | $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 · 1 grant to organizations · $7K
Listed grants add up to $7,000; the return's “grants paid” expense line says $8,595. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $116,768. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $17K
Listed grants add up to $17,000; the return's “grants paid” expense line says $163,229. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 2 grants to organizations · $22K
Listed grants add up to $22,317; the return's “grants paid” expense line says $47,138. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 2 grants to organizations · $68K
2016 · 2 grants to organizations · $84K
2014 · 2 grants to organizations · $61K
Listed grants add up to $60,847; the return's “grants paid” expense line says $64,647. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 4 grants to organizations · $45K
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 | ||||||||
| $4,257,352 | $2,362,095 | $8,217,637 | $8,020,028 | $4,072,047 | $33,734 | $103,660 | 71 | 50 |
| 2023 · Form 990 | ||||||||
| $3,394,168 | $2,180,693 | $6,207,671 | $6,138,920 | $3,241,048 | $17,066 | $95,923 | 78 | 50 |
| 2022 · Form 990 | ||||||||
| $3,793,526 | $1,941,868 | $5,000,023 | $4,900,822 | $3,735,922 | $52,783 | $84,621 | 126 | 50 |
| 2022 · Form 990 | ||||||||
| $3,793,526 | $1,941,868 | $5,000,023 | $4,900,822 | $3,735,922 | $52,783 | $84,621 | 126 | 50 |
| 2021 · Form 990 | ||||||||
| $2,004,772 | $1,627,153 | $3,131,982 | $3,054,536 | $2,009,966 | $10,395 | $82,906 | 45 | 65 |
| 2020 · Form 990 | ||||||||
| $2,988,953 | $1,276,857 | $2,772,312 | $2,675,742 | $2,970,245 | $9,194 | $82,198 | 46 | 90 |
| 2019 · Form 990 | ||||||||
| $1,543,124 | $962,361 | $1,017,031 | $963,646 | $1,549,871 | $11,490 | $76,601 | 32 | 55 |
| 2018 · Form 990 | ||||||||
| $885,670 | $804,321 | $432,993 | $382,883 | $854,513 | $9,921 | $74,086 | 32 | 60 |
| 2017 · Form 990 | ||||||||
| $966,565 | $839,863 | $351,440 | $301,534 | $931,688 | $6,651 | $66,422 | 21 | 60 |
| 2016 · Form 990 | ||||||||
| $727,384 | $748,645 | $212,446 | $174,832 | $673,602 | $3,720 | $115,408 | 19 | 50 |
| 2015 · Form 990 | ||||||||
| $673,005 | $648,246 | $227,093 | $196,093 | $640,345 | $610 | $136,846 | 17 | 50 |
| 2014 · Form 990 | ||||||||
| $716,168 | $720,000 | $213,159 | $171,334 | $684,397 | $2,555 | $134,073 | 20 | 50 |
| 2013 · Form 990 | ||||||||
| $899,428 | $901,179 | $226,715 | $175,541 | $793,445 | $45,686 | $79,769 | 41 | 250 |
Funders of this organization
61 grantors reported grants to this organization, $14,117,423 in all, tax years 2010 to 2025; the 25 largest shown (all 61). 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 |
|---|---|---|---|---|---|---|---|---|
| NEO PHILANTHROPY INC | Public charity | Exact | 2014-2024 | 11 | $1,655,000 | 2024 | $320,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022, 2024 | 2 | $1,535,000 | 2024 | $35,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $1,507,738 | 2024 | $374,084 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $1,160,000 | 2024 | $175,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018, 2020-2024 | 6 | $1,005,000 | 2024 | $550,000 | show |
| ROCKEFELLER FAMILY FUND INC | DAF sponsor | Exact | 2020-2024 | 8 | $805,000 | 2024 | $125,000 | show |
| TELESCOPE FUND | DAF sponsor | Exact | 2022-2023 | 2 | $800,000 | 2023 | $400,000 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2019, 2021-2024 | 5 | $633,035 | 2024 | $166,135 | show |
| UNITED STATES ENERGY FOUNDATION | DAF sponsor | Exact | 2021-2023 | 3 | $599,000 | 2023 | $188,000 | show |
| WISCONSIN VOICES INC | Public charity | Exact | 2010-2012, 2014, 2016, 2018-2020, 2022-2024 | 11 | $500,850 | 2024 | $35,000 | show |
| VOCES DE LA FRONTERA ACTION INC | Public charity | Exact | 2019 | 1 | $400,000 | 2019 | $400,000 | show |
| CENTER FOR COMMUNITY CHANGE | Public charity | Exact | 2013-2021 | 9 | $332,100 | 2021 | $93,000 | show |
| GREATER MILWAUKEE FOUNDATION INC | DAF sponsor | Exact | 2020-2021, 2023-2024 | 4 | $250,181 | 2024 | $53,250 | show |
| POWERPAC ORG | Public charity | Exact | 2020, 2022 | 2 | $250,000 | 2022 | $200,000 | show |
| CENTER FOR COMMUNITY CHANGE ACTION | Public charity | Exact | 2017-2020 | 4 | $219,000 | 2020 | $110,000 | show |
| WINDWARD FUND | Public charity | Exact | 2020, 2022-2023 | 3 | $185,000 | 2023 | $35,000 | show |
| NATIONAL IMMIGRATION LAW CENTER | Public charity | Exact | 2018-2021 | 4 | $170,000 | 2021 | $30,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2021, 2023-2024 | 4 | $155,075 | 2024 | $70,150 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $152,000 | 2024 | $41,000 | show |
| POSSIBILITY LABS | DAF sponsor | Exact | 2024 | 1 | $150,000 | 2024 | $150,000 | show |
| Interfaith Worker Justice | Public charity | Exact | 2011-2015 | 5 | $145,631 | 2015 | $14,250 | show |
| NEW VENTURE FUND | Public charity | Exact | 2021-2022, 2024 | 3 | $145,000 | 2024 | $115,000 | show |
| STATE DEMOCRACY PROJECT | Public charity | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| THE GOOD NATION FOUNDATION INC | Public charity | Exact | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| NATIONAL PARTNERSHIP FOR NEW AMERICANS INC | Public charity | Exact | 2018-2020, 2025 | 4 | $85,000 | 2025 | $15,000 | 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 |
|---|---|---|---|---|---|---|---|
| INTERNATIONAL INSTITUTE OF WISCONSIN INC | WI | P84 | $4,895,728 | $4,999,372 | PRESIDENT & CEO | $151,255 | Same NTEE code P84, revenue within 2x, same state |
| CENTRO HISPANO INC | WI | P84 | $6,618,573 | $4,419,107 | EXECUTIVE DIRECTOR | $163,840 | Same NTEE code P84, revenue within 2x, same state |
| VILLAGE EXCHANGE CENTER INC | CO | P84 | $5,223,288 | $4,952,667 | EXECUTIVE DIRECTOR | $244,543 | Same NTEE code P84, revenue within 2x |
| BRAZILIAN WORKER CENTER INC | MA | P84 | $2,866,922 | $2,217,574 | Executive Dir. | $99,855 | Same NTEE code P84, revenue within 2x |
| EL PUEBLO INC | NC | P84 | $3,156,658 | $2,668,811 | EXECUTIVE DIRECTOR | $95,382 | Same NTEE code P84, revenue within 2x |
| NEW JERSEY CONSORTIUM FOR IMMIGRANT CHILDREN INC | NJ | P84 | $2,142,146 | $1,760,123 | EXECUTIVE DIRECTOR | $144,621 | Same NTEE code P84, revenue within 2x, similar mission |
| RIAN IMMIGRANT CENTER INC | MA | P84 | $5,263,677 | $6,300,620 | DIRECTOR OF DEVELOPMENT | $163,728 | Same NTEE code P84, revenue within 2x |
| SPANISH CATHOLIC CENTER INC | DC | P84 | $2,830,637 | $3,856,878 | President & CEO | $438,053 | Same NTEE code P84, revenue within 2x |
| REFUGEE DEVELOPMENT CENTER INC | RI | P84 | $2,421,741 | $2,225,768 | Founder & Co-Exec. Director | $196,056 | Same NTEE code P84, revenue within 2x |
| INDO AMERICAN CENTER INC | IL | P84 | $2,488,439 | $2,484,444 | Executive Dir. | $81,347 | Same NTEE code P84, revenue within 2x |
| HISPANIC FAMILY CENTER SOUTHERN NJ INC | NJ | P84 | $4,180,164 | $4,456,041 | FORMER CEO | $121,850 | Same NTEE code P84, revenue within 2x |
| INTERNATIONAL INSTITUTE OF AKRON INC | OH | P84 | $5,325,108 | $4,796,487 | EXECUTIVE DIRECTOR | $109,396 | Same NTEE code P84, revenue within 2x |
| GEORGIA LATINO ALLIANCE FOR HUMAN RIGHTS INC | GA | P84 | $3,592,699 | $2,425,343 | EXCUTIVE DIRECTOR | $0 | Same NTEE code P84, revenue within 2x |
| MINKWON CENTER FOR COMMUNITY ACTION INC | NY | P84 | $2,815,935 | $2,749,833 | EXECUTIVE DIRECTOR | $91,646 | Same NTEE code P84, revenue within 2x |
| AL OTRO LADO INC | CA | P84 | $7,512,040 | $7,194,039 | Executive Dir. | $162,616 | Same NTEE code P84, revenue within 2x |
| POLISH & SLAVIC CENTER INC | NY | P84 | $3,550,299 | $2,771,360 | EXECUTIVE DIRECTOR | $83,411 | Same NTEE code P84, revenue within 2x |
| CHINESE COMMUNITY CENTER INC | TX | P84 | $6,232,356 | $4,902,885 | CHIEF EXECUTIVE OFFICER | $169,389 | Same NTEE code P84, revenue within 2x |
| CENTER FOR SOCIAL INTEGRITY USA INC | TX | P84 | $4,591,832 | $5,836,783 | President | $0 | Same NTEE code P84, revenue within 2x |
| THE HANA CENTER | IL | P84 | $5,325,903 | $4,096,507 | EXECUTIVE DIRECTOR | $112,934 | Same NTEE code P84, revenue within 2x, similar mission |
| LA ALIANZA HISPANA INC | MA | P84 | $2,489,819 | $2,293,337 | EXECUTIVE DIRECTOR | $146,988 | Same NTEE code P84, revenue within 2x |
| INTERNATIONAL INSTITUTE OF BUFFALO INC | NY | P84 | $6,924,463 | $7,345,953 | EXECUTIVE DIRECTOR | $147,486 | Same NTEE code P84, revenue within 2x |
| LA LUZ CENTER | CA | P84 | $2,587,211 | $3,268,525 | Executive Dir. | $253,027 | Same NTEE code P84, revenue within 2x |
| BOAT PEOPLE S O S INC | VA | P84 | $3,148,809 | $2,755,288 | PRESIDENT AND CEO | $128,855 | Same NTEE code P84, revenue within 2x |
| BOAT PEOPLE S O S INC | VA | P84 | $2,281,341 | $3,254,222 | PRESIDENT & CEO | $128,855 | Same NTEE code P84, revenue within 2x |
| HISPANIC CENTER OF WESTERN MICHIGAN INC | MI | P84 | $4,840,261 | $3,489,196 | FORMER EXECUTIVE DIRECTOR | $93,597 | Same NTEE code P84, 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 · $2,362,095 spent · pay $1,593,968 · grants $8,595 · events $162,638
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,210,769 | $1,005,408 | $90,326 | $115,035 | 51.3% | |
| Fees: other services | $172,890 | $93,551 | $65,216 | $14,123 | 7.3% | |
| Other employee benefits | $153,258 | $126,026 | $11,809 | $15,423 | 6.5% | |
| Office expenses | $136,704 | $94,844 | $27,859 | $14,001 | 5.8% | |
| Payroll taxes | $110,403 | $91,308 | $8,769 | $10,326 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $103,660 | $85,852 | $7,805 | $10,003 | 4.4% | |
| Travel | $87,112 | $84,283 | $1,504 | $1,325 | 3.7% | |
| Conferences, conventions and meetings | $78,125 | $69,413 | $8,679 | $33 | 3.3% | |
| Information technology | $64,813 | $32,579 | $26,076 | $6,158 | 2.7% | |
| Occupancy | $63,268 | $46,825 | $6,226 | $10,217 | 2.7% | |
| Fees: accounting | $54,015 | - | $54,015 | - | 2.3% | |
| Other (as described) | STIPENDS | $24,750 | $24,750 | - | - | 1.0% |
| Insurance | $24,287 | $10,429 | $1,812 | $12,046 | 1.0% | |
| Pension plan contributions | $15,878 | $13,020 | $1,246 | $1,612 | 0.7% | |
| Other (as described) | DUES AND FEES | $15,407 | $8,623 | $4,018 | $2,766 | 0.7% |
| Other (as described) | OTHER EXPENSES | $12,988 | $5,581 | $5,314 | $2,093 | 0.5% |
| Grants to US organizations and governments | $7,700 | $7,700 | - | - | 0.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,656 | $5,929 | $1,000 | $727 | 0.3% |
| All other expenses | $6,897 | $4,584 | $1,851 | $462 | 0.3% | |
| Depreciation and depletion | $4,760 | $3,953 | $355 | $452 | 0.2% | |
| Advertising and promotion | $3,512 | $2,491 | $1,021 | - | 0.1% | |
| Fees: legal | $2,348 | - | $2,348 | - | 0.1% | |
| Grants to US individuals | $895 | $895 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $67,542 | $84,513 | reported apart | |||
| Total | $2,362,095 | 100% |
2023 · Form 990 · $2,180,693 spent · pay $1,507,561 · grants $13,152 · events $108,022
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,143,849 | $844,326 | $189,360 | $110,163 | 52.5% | |
| Fees: other services | $193,997 | $98,077 | $68,593 | $27,327 | 8.9% | |
| Other employee benefits | $143,055 | $103,473 | $24,767 | $14,815 | 6.6% | |
| Office expenses | $116,570 | $81,436 | $23,452 | $11,682 | 5.3% | |
| Payroll taxes | $112,724 | $80,847 | $21,863 | $10,014 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $95,923 | $70,501 | $16,035 | $9,387 | 4.4% | |
| Travel | $95,765 | $94,310 | $336 | $1,119 | 4.4% | |
| Occupancy | $60,106 | $44,094 | $10,123 | $5,889 | 2.8% | |
| Conferences, conventions and meetings | $53,649 | $47,126 | $4,728 | $1,795 | 2.5% | |
| Fees: accounting | $34,080 | $17,230 | $12,050 | $4,800 | 1.6% | |
| Information technology | $27,927 | $19,438 | $5,753 | $2,736 | 1.3% | |
| Insurance | $16,727 | $11,682 | $3,407 | $1,638 | 0.8% | |
| Grants to US individuals | $13,152 | $13,152 | - | - | 0.6% | |
| Advertising and promotion | $12,728 | $12,728 | - | - | 0.6% | |
| Pension plan contributions | $12,010 | $8,854 | $1,993 | $1,163 | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $11,840 | - | $11,840 | - | 0.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $10,553 | $7,742 | $1,777 | $1,034 | 0.5% |
| All other expenses | $8,409 | $1,173 | $6,911 | $325 | 0.4% | |
| Other (as described) | DUES AND FEES | $7,135 | $4,840 | $1,538 | $757 | 0.3% |
| Other (as described) | OTHER EXPENSES | $5,571 | $4,087 | $938 | $546 | 0.3% |
| Fees: legal | $4,065 | $2,055 | $1,437 | $573 | 0.2% | |
| Depreciation and depletion | $858 | $629 | $144 | $85 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $61,300 | $54,373 | reported apart | |||
| Total | $2,180,693 | 100% |
2022 · Form 990 · $1,941,868 spent · pay $1,119,785 · grants $116,768 · events $91,173
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $824,887 | $659,909 | $123,733 | $41,245 | 42.5% | |
| Fees: other services | $210,144 | $116,043 | - | $94,101 | 10.8% | |
| Office expenses | $173,302 | $138,642 | $25,995 | $8,665 | 8.9% | |
| Other employee benefits | $116,046 | $92,837 | $17,407 | $5,802 | 6.0% | |
| Grants to US individuals | $106,768 | $106,768 | - | - | 5.5% | |
| Conferences, conventions and meetings | $91,173 | $72,938 | $13,676 | $4,559 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $84,621 | $67,697 | $12,693 | $4,231 | 4.4% | |
| Payroll taxes | $83,091 | $66,472 | $12,464 | $4,155 | 4.3% | |
| Occupancy | $51,379 | $41,103 | $7,707 | $2,569 | 2.6% | |
| Travel | $45,851 | $36,680 | $6,878 | $2,293 | 2.4% | |
| Advertising and promotion | $26,985 | $26,985 | - | - | 1.4% | |
| Fees: accounting | $25,110 | - | $25,110 | - | 1.3% | |
| Information technology | $24,618 | $19,694 | $3,693 | $1,231 | 1.3% | |
| Insurance | $15,418 | $12,334 | $2,313 | $771 | 0.8% | |
| Other (as described) | T-SHIRT EXPENSES | $14,166 | $14,166 | - | - | 0.7% |
| Other (as described) | OTHER EXPENSES | $11,266 | $9,016 | $1,688 | $562 | 0.6% |
| Pension plan contributions | $11,140 | $8,912 | $1,671 | $557 | 0.6% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.5% | |
| Depreciation and depletion | $5,212 | $4,169 | $782 | $261 | 0.3% | |
| All other expenses | $4,796 | $4,459 | $253 | $84 | 0.2% | |
| Other (as described) | BANK FEES | $3,013 | $2,410 | $452 | $151 | 0.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,707 | $2,707 | - | - | 0.1% |
| Fees: investment management | $175 | - | $175 | - | 0.0% | |
| Total | $1,941,868 | 100% |
2021 · Form 990 · $1,627,153 spent · pay $1,050,796 · grants $110,807 · events $46,877
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $762,566 | $522,771 | $157,622 | $82,173 | 46.9% | |
| Other employee benefits | $123,092 | $79,643 | $35,494 | $7,955 | 7.6% | |
| Grants to US individuals | $110,807 | $110,807 | - | - | 6.8% | |
| Fees: other services | $93,147 | $85,957 | $4,839 | $2,351 | 5.7% | |
| Office expenses | $84,095 | $49,971 | $27,292 | $6,832 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $82,906 | $56,157 | $18,493 | $8,256 | 5.1% | |
| Payroll taxes | $79,483 | $50,244 | $21,410 | $7,829 | 4.9% | |
| Occupancy | $54,904 | $44,828 | $8,583 | $1,493 | 3.4% | |
| Information technology | $50,281 | $33,753 | $15,642 | $886 | 3.1% | |
| Travel | $49,122 | $28,094 | $335 | $20,693 | 3.0% | |
| Advertising and promotion | $33,146 | $14,657 | $4,400 | $14,089 | 2.0% | |
| Fees: accounting | $28,556 | - | $28,556 | - | 1.8% | |
| Conferences, conventions and meetings | $23,725 | $18,738 | $229 | $4,758 | 1.5% | |
| Insurance | $12,740 | $292 | $1,506 | $10,942 | 0.8% | |
| Other (as described) | T-Shirt Expense | $9,898 | $4,111 | $0 | $5,787 | 0.6% |
| Other (as described) | Other Expenses | $9,605 | $7,151 | $1,872 | $582 | 0.6% |
| Other (as described) | Training Expense | $8,785 | $0 | $8,785 | $0 | 0.5% |
| Other (as described) | Office Equipment | $7,253 | $7,103 | $0 | $150 | 0.4% |
| Pension plan contributions | $2,749 | $1,722 | $580 | $447 | 0.2% | |
| Fees: investment management | $175 | - | $175 | - | 0.0% | |
| Fees: legal | $118 | $118 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,176 | $23,152 | reported apart | |||
| Total | $1,627,153 | 100% |
2020 · Form 990 · $1,276,857 spent · pay $587,980 · grants $163,229 · events $7,929
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $417,761 | $275,782 | $110,518 | $31,461 | 32.7% | |
| Fees: other services | $181,795 | $146,378 | $4,341 | $31,076 | 14.2% | |
| Grants to US individuals | $146,229 | $146,229 | - | - | 11.5% | |
| Advertising and promotion | $97,359 | $91,065 | $5,895 | $399 | 7.6% | |
| Pay: officers, directors, trustees, key employees | $82,198 | $53,407 | $22,709 | $6,082 | 6.4% | |
| Office expenses | $59,497 | $45,077 | $11,645 | $2,775 | 4.7% | |
| Information technology | $49,757 | $21,135 | $28,622 | - | 3.9% | |
| Payroll taxes | $46,266 | $27,005 | $16,050 | $3,211 | 3.6% | |
| Other employee benefits | $41,755 | $25,325 | $13,569 | $2,861 | 3.3% | |
| Occupancy | $31,991 | $24,520 | $7,471 | - | 2.5% | |
| Travel | $25,578 | $24,672 | $25 | $881 | 2.0% | |
| Fees: accounting | $23,209 | - | $23,209 | - | 1.8% | |
| Fees: legal | $21,231 | $21,231 | - | - | 1.7% | |
| Grants to US organizations and governments | $17,000 | $17,000 | - | - | 1.3% | |
| Insurance | $8,758 | $3,346 | $3,606 | $1,806 | 0.7% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $8,592 | $8,592 | - | - | 0.7% |
| Other (as described) | BANK FEES | $7,564 | $4,050 | $1,904 | $1,610 | 0.6% |
| Other (as described) | OTHER EXPENSES | $3,878 | $2,062 | $725 | $1,091 | 0.3% |
| All other expenses | $3,361 | $1,431 | $1,360 | $570 | 0.3% | |
| Other (as described) | OFFICE EQUIPMENT | $2,307 | $2,307 | - | - | 0.2% |
| Conferences, conventions and meetings | $704 | $28 | - | $676 | 0.1% | |
| Interest | $67 | $10 | $57 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,875 | $7,225 | reported apart | |||
| Total | $1,276,857 | 100% |
2019 · Form 990 · $962,361 spent · pay $618,117 · grants $47,138 · events $113,327
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $433,141 | $305,576 | $86,175 | $41,390 | 45.0% | |
| Pay: officers, directors, trustees, key employees | $76,601 | $51,699 | $16,830 | $8,072 | 8.0% | |
| Other employee benefits | $64,689 | $36,140 | $19,317 | $9,232 | 6.7% | |
| Office expenses | $53,218 | $44,184 | $7,857 | $1,177 | 5.5% | |
| Fees: other services | $52,010 | $32,551 | $4,459 | $15,000 | 5.4% | |
| Occupancy | $48,217 | $33,920 | $14,297 | - | 5.0% | |
| Grants to US organizations and governments | $47,138 | $47,138 | - | - | 4.9% | |
| Payroll taxes | $43,686 | $28,375 | $11,480 | $3,831 | 4.5% | |
| Travel | $41,087 | $38,737 | $33 | $2,317 | 4.3% | |
| Information technology | $35,379 | $12,218 | $23,161 | - | 3.7% | |
| Fees: accounting | $21,796 | - | $21,796 | - | 2.3% | |
| Conferences, conventions and meetings | $13,790 | $4,443 | - | $9,347 | 1.4% | |
| Fees: legal | $7,700 | $7,700 | - | - | 0.8% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $6,649 | $6,263 | $249 | $137 | 0.7% |
| Other (as described) | OTHER EXPENSES | $6,089 | $4,371 | $308 | $1,410 | 0.6% |
| Advertising and promotion | $3,118 | $3,118 | - | - | 0.3% | |
| All other expenses | $2,269 | $1,945 | $324 | - | 0.2% | |
| Insurance | $2,249 | $437 | $1,812 | - | 0.2% | |
| Other (as described) | DUES AND FEES | $1,520 | $1,270 | $250 | - | 0.2% |
| Other (as described) | INTERNSHIP EXPENSE | $1,500 | $1,500 | - | - | 0.2% |
| Interest | $515 | $417 | $98 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $67,862 | $99,537 | reported apart | |||
| Total | $962,361 | 100% |
2018 · Form 990 · $804,321 spent · pay $509,437 · grants $0 · events $55,737
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $328,453 | $251,389 | $52,943 | $24,121 | 40.8% | |
| Other employee benefits | $75,835 | $41,338 | $21,220 | $13,277 | 9.4% | |
| Pay: officers, directors, trustees, key employees | $74,086 | $56,703 | $11,942 | $5,441 | 9.2% | |
| Travel | $63,260 | $62,609 | $535 | $116 | 7.9% | |
| Fees: other services | $46,720 | $45,081 | $1,639 | - | 5.8% | |
| Office expenses | $43,779 | $31,727 | $11,269 | $783 | 5.4% | |
| Occupancy | $42,483 | $25,677 | $16,806 | - | 5.3% | |
| Payroll taxes | $31,063 | $24,049 | $4,819 | $2,195 | 3.9% | |
| Information technology | $23,954 | $16,336 | $7,608 | $10 | 3.0% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $20,495 | $19,894 | $546 | $55 | 2.5% |
| Fees: accounting | $19,554 | - | $19,554 | - | 2.4% | |
| Other (as described) | Donation Expense | $14,485 | $14,485 | - | - | 1.8% |
| Other (as described) | t-shirt expense | $6,586 | $6,586 | - | - | 0.8% |
| All other expenses | $4,652 | $4,354 | $298 | - | 0.6% | |
| Other (as described) | OTHER EXPENSES | $3,867 | $3,611 | $256 | - | 0.5% |
| Insurance | $3,197 | $503 | $2,694 | - | 0.4% | |
| Advertising and promotion | $1,167 | $1,167 | - | - | 0.1% | |
| Conferences, conventions and meetings | $495 | $495 | - | - | 0.1% | |
| Interest | $190 | $190 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $70,501 | $55,242 | reported apart | |||
| Total | $804,321 | 100% |
2017 · Form 990 · $839,863 spent · pay $427,148 · grants $67,596 · events $85,617
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $288,565 | $225,081 | $46,170 | $17,314 | 34.4% | |
| Travel | $89,926 | $37,656 | $44,971 | $7,299 | 10.7% | |
| Fees: other services | $86,230 | $86,230 | - | - | 10.3% | |
| Grants to US organizations and governments | $67,596 | $67,596 | - | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $66,422 | $51,809 | $10,628 | $3,985 | 7.9% | |
| Office expenses | $50,697 | $43,661 | $3,216 | $3,820 | 6.0% | |
| Other employee benefits | $42,728 | $33,327 | $6,837 | $2,564 | 5.1% | |
| Occupancy | $30,708 | $27,422 | $3,286 | - | 3.7% | |
| Payroll taxes | $29,433 | $22,958 | $4,709 | $1,766 | 3.5% | |
| Information technology | $19,593 | - | $19,593 | - | 2.3% | |
| Fees: accounting | $19,000 | - | $19,000 | - | 2.3% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $13,651 | $11,740 | $1,365 | $546 | 1.6% |
| Other (as described) | t-shirt expense | $8,738 | $5,243 | - | $3,495 | 1.0% |
| Advertising and promotion | $7,577 | $1,212 | - | $6,365 | 0.9% | |
| Other (as described) | Donation Expense | $5,784 | $5,784 | - | - | 0.7% |
| All other expenses | $5,444 | $4,031 | $537 | $876 | 0.6% | |
| Other (as described) | OTHER EXPENSES | $3,411 | $3,411 | - | - | 0.4% |
| Insurance | $2,259 | - | $2,259 | - | 0.3% | |
| Conferences, conventions and meetings | $1,548 | $1,548 | - | - | 0.2% | |
| Depreciation and depletion | $553 | - | $553 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $103,144 | $84,069 | reported apart | |||
| Total | $839,863 | 100% |
2016 · Form 990 · $748,645 spent · pay $397,411 · grants $84,008 · events $40,861
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $210,143 | $160,833 | $36,939 | $12,371 | 28.1% | |
| Pay: officers, directors, trustees, key employees | $115,408 | $88,328 | $20,286 | $6,794 | 15.4% | |
| Grants to US organizations and governments | $84,008 | $84,008 | - | - | 11.2% | |
| Fees: other services | $73,042 | $61,740 | $9,957 | $1,345 | 9.8% | |
| Travel | $50,911 | $27,999 | $18,389 | $4,523 | 6.8% | |
| Office expenses | $47,059 | $43,105 | $1,834 | $2,120 | 6.3% | |
| Other employee benefits | $46,987 | $35,961 | $8,259 | $2,767 | 6.3% | |
| Occupancy | $29,847 | $25,256 | $4,591 | - | 4.0% | |
| Payroll taxes | $24,873 | $19,037 | $4,372 | $1,464 | 3.3% | |
| Fees: accounting | $22,731 | - | $22,731 | - | 3.0% | |
| Information technology | $12,564 | - | $12,564 | - | 1.7% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $10,051 | $8,644 | $1,005 | $402 | 1.3% |
| Other (as described) | t-shirt expense | $5,964 | $3,578 | - | $2,386 | 0.8% |
| Conferences, conventions and meetings | $4,179 | $4,179 | - | - | 0.6% | |
| Insurance | $2,172 | - | $2,172 | - | 0.3% | |
| Other (as described) | Donation Expense | $1,950 | $1,950 | - | - | 0.3% |
| All other expenses | $1,941 | $1,116 | $260 | $565 | 0.3% | |
| Other (as described) | OTHER EXPENSES | $1,772 | $1,626 | - | $146 | 0.2% |
| Advertising and promotion | $1,295 | $207 | - | $1,088 | 0.2% | |
| Depreciation and depletion | $948 | - | $948 | - | 0.1% | |
| Fees: legal | $800 | - | $800 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $73,098 | $36,682 | reported apart | |||
| Total | $748,645 | 100% |
2015 · Form 990 · $648,246 spent · pay $334,893 · grants $81,866 · events $19,040
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $164,801 | $129,697 | $30,300 | $4,804 | 25.4% | |
| Pay: officers, directors, trustees, key employees | $136,846 | $107,697 | $25,160 | $3,989 | 21.1% | |
| Grants to US organizations and governments | $81,866 | $81,866 | - | - | 12.6% | |
| Fees: other services | $70,599 | $57,396 | $11,069 | $2,134 | 10.9% | |
| Office expenses | $35,993 | $29,155 | $5,759 | $1,079 | 5.6% | |
| Occupancy | $29,932 | $26,774 | $2,659 | $499 | 4.6% | |
| Travel | $29,035 | $25,973 | $2,356 | $706 | 4.5% | |
| Fees: accounting | $26,272 | - | $26,272 | - | 4.1% | |
| Payroll taxes | $20,904 | $16,452 | $3,843 | $609 | 3.2% | |
| Information technology | $17,580 | $14,240 | $2,813 | $527 | 2.7% | |
| Pension plan contributions | $12,342 | $9,714 | $2,269 | $359 | 1.9% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $9,972 | $8,975 | $299 | $698 | 1.5% |
| Advertising and promotion | $3,090 | $3,090 | - | - | 0.5% | |
| Other (as described) | Dues and Fees | $1,901 | $1,540 | $304 | $57 | 0.3% |
| Other (as described) | OTHER EXPENSES | $1,900 | $1,539 | $304 | $57 | 0.3% |
| Depreciation and depletion | $1,493 | $1,209 | $239 | $45 | 0.2% | |
| Other (as described) | Donation Expense | $1,364 | - | $1,364 | - | 0.2% |
| Insurance | $1,204 | $975 | $193 | $36 | 0.2% | |
| Conferences, conventions and meetings | $635 | $552 | $64 | $19 | 0.1% | |
| Fees: legal | $315 | - | $315 | - | 0.0% | |
| All other expenses | $270 | - | $270 | - | 0.0% | |
| Interest | -$68 | - | -$68 | - | -0.0% | |
| Fundraising events Event | direct expenses; gross income $44,185 | $18,405 | reported apart | |||
| Total | $648,246 | 100% |
2014 · Form 990 · $720,000 spent · pay $385,649 · grants $64,647 · events $20,764
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $208,435 | $170,917 | $31,265 | $6,253 | 28.9% | |
| Pay: officers, directors, trustees, key employees | $134,073 | $109,939 | $20,111 | $4,023 | 18.6% | |
| Grants to US organizations and governments | $64,647 | $64,647 | - | - | 9.0% | |
| Fees: other services | $55,909 | $45,759 | $8,458 | $1,692 | 7.8% | |
| Office expenses | $52,499 | $43,050 | $7,875 | $1,574 | 7.3% | |
| Travel | $42,644 | $37,610 | $4,195 | $839 | 5.9% | |
| Fees: accounting | $39,339 | - | $39,339 | - | 5.5% | |
| Occupancy | $27,942 | $22,913 | $4,191 | $838 | 3.9% | |
| Payroll taxes | $26,553 | $21,773 | $3,983 | $797 | 3.7% | |
| Pension plan contributions | $16,588 | $13,603 | $2,488 | $497 | 2.3% | |
| Information technology | $13,501 | $11,071 | $2,025 | $405 | 1.9% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $10,909 | $8,946 | $1,636 | $327 | 1.5% |
| Other (as described) | Dues and Fees | $7,334 | $6,014 | $1,100 | $220 | 1.0% |
| Other (as described) | t-shirt expense | $3,962 | $3,962 | - | - | 0.6% |
| All other expenses | $3,683 | $2,963 | $650 | $70 | 0.5% | |
| Fees: legal | $3,102 | - | $3,102 | - | 0.4% | |
| Advertising and promotion | $2,460 | $2,017 | $369 | $74 | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $2,376 | - | $2,376 | - | 0.3% |
| Depreciation and depletion | $2,039 | $1,672 | $306 | $61 | 0.3% | |
| Conferences, conventions and meetings | $1,140 | $992 | $114 | $34 | 0.2% | |
| Insurance | $652 | $534 | $98 | $20 | 0.1% | |
| Interest | $213 | $175 | $32 | $6 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $45,794 | $19,624 | reported apart | |||
| Total | $720,000 | 100% |
2013 · Form 990 · $901,179 spent · pay $615,531 · grants $44,945 · events $18,902
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $394,680 | $343,373 | $43,414 | $7,893 | 43.8% | |
| Pay: officers, directors, trustees, key employees | $79,769 | $69,398 | $8,775 | $1,596 | 8.9% | |
| Other employee benefits | $75,019 | $65,267 | $8,252 | $1,500 | 8.3% | |
| Payroll taxes | $66,063 | $57,475 | $7,267 | $1,321 | 7.3% | |
| Office expenses | $57,064 | $49,182 | $4,891 | $2,991 | 6.3% | |
| Travel | $51,776 | $50,747 | $870 | $159 | 5.7% | |
| Grants to US organizations and governments | $44,945 | $44,945 | - | - | 5.0% | |
| Occupancy | $34,584 | $29,012 | $4,715 | $857 | 3.8% | |
| Fees: accounting | $26,023 | - | $26,023 | - | 2.9% | |
| Fees: other services | $21,379 | $18,691 | $2,236 | $452 | 2.4% | |
| Other (as described) | TECHNOLOGY SERVICES | $11,239 | $9,778 | $1,236 | $225 | 1.2% |
| Other (as described) | Dues and Fees | $7,592 | $6,605 | $835 | $152 | 0.8% |
| Advertising and promotion | $7,210 | $6,273 | $793 | $144 | 0.8% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $6,964 | $6,059 | $766 | $139 | 0.8% |
| Conferences, conventions and meetings | $5,884 | $5,119 | $647 | $118 | 0.7% | |
| All other expenses | $3,827 | $1,192 | $2,610 | $25 | 0.4% | |
| Other (as described) | t-shirt expense | $3,210 | $3,210 | - | - | 0.4% |
| Insurance | $2,229 | $1,939 | $245 | $45 | 0.2% | |
| Depreciation and depletion | $1,722 | $1,498 | $190 | $34 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $43,561 | $13,018 | reported apart | |||
| Total | $901,179 | 100% |