PASO DEL NORTE COMMUNITY FOUNDATION DAF sponsor
2024 · Form 990 · revenue $15.3M · expenses $19.3M · assets $34.0M
- EIN
- 46-1997449
- Address
- 221 N KANSAS ST STE 1900, EL PASO, TX 79901-1428
- Website
- www.pdnfoundation.org
- NTEE code
- E70
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Donor-advised funds
- Sponsor: its returns say it maintains donor-advised funds (latest tax year 2024). Figures by year
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PdNCF supports the philanthropic goals of individuals, families, corporations, foundations and nonprofit organizations to improve education, health, social services, economic development, and quality of life in the Paso del Norte region.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Tracy Yellen | Chief Executive Director | 2015-2024 | $320,960 | $1,817,519 | 9 |
| Marcela Garcia | VP of Finance | 2019-2024 | $217,760 | $1,217,304 | 3 |
| Mimi Short | VP of Development | 2019-2024 | $178,844 | $987,621 | 1 |
| Michael Kelly | VP of Programs | 2021-2024 | $201,575 | $747,642 | 2 |
| Diana R Seabrooks | Board Secretary | 2023-2024 | $75,065 | $139,605 | 2 |
| Sylvia Soto (former) | Secretary | 2019-2022 | $97,253 | $406,792 | 2 |
Unpaid officers and directors · 33 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Hector Retta | Board Member | 2019-2024 | 4 |
| Ed Escudero | Board Member | 2021-2024 | 5 |
| Judy Robison | Board Member | 2019-2024 | 8 |
| Caroline North | Board Member | 2020-2024 | 3 |
| Estuardo Alvelais | Board Member | 2024 | 2 |
| Josh Hunt | Board Member | 2024 | 12 |
| Julio Chiu | Board Member | 2021-2024 | 4 |
| L Federick Francis | Chair | 2021-2024 | 1 |
| Ernesto Avila | Vice Chair | 2022-2024 | 2 |
| Perry Barber | Board Member | 2024 | 1 |
| Allison Glass | Board Member | 2019-2024 | 1 |
| Leonard Goodman III | Board Member | 2019-2024 | 1 |
| Shea Herman | Board Member | 2024 | 1 |
| Richard Moore | Board Member | 2021-2024 | 2 |
| Lisa Peisen | Board Member | 2021-2024 | 1 |
| Linda Troncoso | Board Member | 2020-2024 | 6 |
| Stacey Hunt Spier (former) | Board Member | 2019-2023 | 3 |
| Pablo Sanders (former) | Board Member | 2019-2023 | 2 |
| Steve Lauterbach (former) | Board Member | 2015-2021 | 1 |
| Edward Escudero (former) | Director | 2019-2020 | 12 |
| Luis Fernandez (former) | Director | 2019-2020 | 1 |
| L Frederick Francis (former) | Director | 2019-2020 | 6 |
| A Richard Moore Jr (former) | Director | 2019-2020 | 2 |
| Allan Goldfarb (former) | Director | 2015-2019 | 2 |
| Dr Susana Navarro (former) | Director | 2015-2019 | 1 |
| Woody Hunt (former) | Director | 2015 | 11 |
| Benjamin Torres-Barron (former) | Director | 2015 | 3 |
| Sandra Sanchez-Almanzan (former) | Director | 2015 | 2 |
| Robert Ash (former) | Chairman | 2015 | 1 |
| Carolyn Mora (former) | Vice Chairman | 2015 | 1 |
| Alan Abbott (former) | Director | 2015 | 1 |
| Guadalupe de la Vega (former) | Director | 2015 | 1 |
| Richard Moore Jr (former) | Director | 2015 | 1 |
People by year
2024 · 21 people listed · 5 paid, $994K · 7 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy Yellen | Chief Executive Director | 15 | $0 | $270,450 | $50,510 | $320,960 | 9 |
| Marcela Garcia | VP of Finance | 20 | $0 | $179,162 | $38,598 | $217,760 | 3 |
| Michael Kelly | VP of Programs | 1 | $0 | $162,579 | $38,996 | $201,575 | 2 |
| Mimi Short | VP of Development | 40 | $161,913 | $0 | $16,931 | $178,844 | 1 |
| Diana R Seabrooks | Board Secretary | 16 | $0 | $58,352 | $16,713 | $75,065 | 2 |
| L Federick Francis | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ernesto Avila | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Estuardo Alvelais | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Perry Barber | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Julio Chiu | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Ed Escudero | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Allison Glass | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leonard Goodman III | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shea Herman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Hunt | Board Member | 1 | $0 | $0 | $0 | $0 | 12 |
| Richard Moore | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Caroline North | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Lisa Peisen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hector Retta | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Judy Robison | Board Member | 1 | $0 | $0 | $0 | $0 | 8 |
| Linda Troncoso | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
2023 · 19 people listed · 5 paid, $927K · 5 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy Yellen | Chief Executive Director | 14 | $0 | $237,011 | $45,375 | $282,386 | 9 |
| Marcela Garcia | VP of Finance & Operations | 15 | $0 | $181,054 | $34,413 | $215,467 | 3 |
| Michael Kelly | VP of Programs | 1 | $0 | $158,360 | $37,060 | $195,420 | 2 |
| Mimi Short | VP of Development | 40 | $152,852 | $0 | $16,381 | $169,233 | 1 |
| Diana R Seabrooks | Board Secretary | 20 | $0 | $45,183 | $19,357 | $64,540 | 2 |
| Judy Robison | Chair | 1 | $0 | $0 | $0 | $0 | 8 |
| L Federick Francis | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Leonard Goodman III | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ernesto Avila | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Julio Chiu | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Ed Escudero | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Allison Glass | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Moore | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Caroline North | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Lisa Peisen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hector Retta | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Pablo Sanders | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Stacey Hunt Spier | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Linda Troncoso | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
2022 · 19 people listed · 5 paid, $912K · 6 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy Yellen | Chief Executive Director | 15 | $0 | $227,543 | $44,249 | $271,792 | 9 |
| Marcela Garcia | VP of Finance & Operations | 10 | $0 | $171,473 | $33,508 | $204,981 | 3 |
| Mimi Short | VP of Development | 40 | $154,262 | $0 | $15,821 | $170,083 | 1 |
| Michael Kelly | VP of Programs | 2 | $0 | $131,630 | $36,168 | $167,798 | 2 |
| Sylvia Soto | Secretary | 5 | $0 | $78,058 | $19,195 | $97,253 | 2 |
| Leonard Goodman III | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Robison | Vice Chair | 1 | $0 | $0 | $0 | $0 | 8 |
| Ernesto Avila | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Julio Chiu | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Ed Escudero | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| L Federick Francis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Glass | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Moore | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Caroline North | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Lisa Peisen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hector Retta | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Pablo Sanders | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Stacey Hunt Spier | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Linda Troncoso | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
2021 · 19 people listed · 5 paid, $910K · 7 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy Yellen | PdNHF - CEO | 14 | $0 | $226,125 | $37,973 | $264,098 | 9 |
| Marcela Garcia | PdNHF - CFO | 5 | $0 | $160,227 | $36,153 | $196,380 | 3 |
| Michael Kelly | VP Program | 40 | $0 | $148,141 | $34,708 | $182,849 | 2 |
| Mimi Short | VP Development | 40 | $145,828 | $0 | $15,452 | $161,280 | 1 |
| Sylvia Soto | PdNHF- Sec | 5 | $0 | $89,501 | $16,145 | $105,646 | 2 |
| Allison Glass | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Leonard Goodman III | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Julio Chiu | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Ed Escudero | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| L Federick Francis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Lauterbach | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Moore | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Caroline North | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Lisa Peisen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hector Retta | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Judy Robison | Board Member | 1 | $0 | $0 | $0 | $0 | 8 |
| Pablo Sanders | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Stacey Hunt Spier | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Linda Troncoso | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
2020 · 17 people listed · 4 paid, $734K · 5 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy Yellen | PdNHF - CEO | 14 | $0 | $225,796 | $42,086 | $267,882 | 9 |
| Marcela Garcia | PdNHF - CFO | 5 | $0 | $161,824 | $35,467 | $197,291 | 3 |
| Mimi Short | VP Fund Dev | 40 | $147,311 | $0 | $15,650 | $162,961 | 1 |
| Sylvia Soto | PdNHF- Sec | 5 | $0 | $87,312 | $18,148 | $105,460 | 2 |
| Hector Retta | Chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| Allison Glass | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Escudero | Director | 1 | $0 | $0 | $0 | $0 | 12 |
| Luis Fernandez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| L Frederick Francis | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Leonard Goodman III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Lauterbach | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| A Richard Moore Jr | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Caroline North | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Judy Robison | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Pablo Sanders | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Stacey Hunt Spier | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Linda Troncoso | Director | 1 | $0 | $0 | $0 | $0 | 6 |
2019 · 17 people listed · 4 paid, $680K · 6 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy Yellen | PdNHF - CEO | 10 | $0 | $211,442 | $39,134 | $250,576 | 9 |
| Marcela Garcia | PdNHF - CFO | 5 | $0 | $152,480 | $32,945 | $185,425 | 3 |
| Mimi Short | VP Fund Dev | 40 | $136,085 | $0 | $9,135 | $145,220 | 1 |
| Sylvia Soto | PdNHF- Sec | 5 | $0 | $81,545 | $16,888 | $98,433 | 2 |
| Hector Retta | Chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| Steve Lauterbach | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Escudero | Director | 1 | $0 | $0 | $0 | $0 | 12 |
| Luis Fernandez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| L Frederick Francis | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Allison Glass | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Allan Goldfarb | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Leonard Goodman III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| A Richard Moore Jr | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Susana Navarro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Robison | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Pablo Sanders | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Stacey Hunt Spier | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 12 people listed · 1 paid, $160K · 3 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy Yellen | President | 40 | $142,975 | $0 | $16,850 | $159,825 | 9 |
| Robert Ash | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Mora | Vice Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Alan Abbott | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Guadalupe de la Vega | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Allan Goldfarb | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Woody Hunt | Director | 1 | $0 | $0 | $0 | $0 | 11 |
| Steve Lauterbach | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Moore Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Susana Navarro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Torres-Barron | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Sandra Sanchez-Almanzan | Director | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 2 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Jordan Foster Construction LLC | El Paso, TX | Construction | $2,131,469 |
| Ellen F Ordaz dba EFO LLC | El Paso, TX | Consulting | $101,452 |
2023 · 2 contractors · $456K
| Name | Location | Service | Paid |
|---|---|---|---|
| Stantec Consulting Services Inc | Plano, TX | Engineering & feasibility services | $333,996 |
| InSitu Architecture PLLC | El Paso, TX | Design engineering & construction admin. | $122,040 |
2022 · 1 contractor · $109K
| Name | Location | Service | Paid |
|---|---|---|---|
| Barracuda Public Relations LLC | El Paso, TX | Consulting and marketing | $109,093 |
2021 · 3 contractors · $774K
| Name | Location | Service | Paid |
|---|---|---|---|
| Barracuda Public Relations LLC | El Paso, TX | Consulting / marketing | $406,668 |
| County of El Paso | El Paso, TX | Assembly of park equipment | $200,000 |
| Harvey Home Connect | Houston, TX | Management services | $167,200 |
2020 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Barracuda Public Relations LLC | El Paso, TX | Consulting / marketing | $619,769 |
| Taylor Collective Solutions | Austin, TX | Census consulting | $493,081 |
| Sanders Wingo Advertising Inc | El Paso, TX | Consulting / marketing | $199,904 |
| Harvey Home Connect | Houston, TX | Management services | $163,500 |
| D3 Oncology Inc | Wexford, PA | Consulting | $100,267 |
2019 · 2 contractors · $531K
| Name | Location | Service | Paid |
|---|---|---|---|
| Jordan Foster Construction LLC | El Paso, TX | Construction | $306,743 |
| Taylor Collective Solutions | Austin, TX | Census consulting | $224,546 |
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 · 119 grants to organizations · $14.4M
Listed grants add up to $14,403,709; the return's “grants paid” expense line says $18,243,644. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 109 grants to organizations · $5.2M
Listed grants add up to $5,234,473; the return's “grants paid” expense line says $8,727,674. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 102 grants to organizations · $17.5M
Listed grants add up to $17,532,690; the return's “grants paid” expense line says $18,418,214. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 102 grants to organizations · $21.4M
Listed grants add up to $21,383,920; the return's “grants paid” expense line says $22,148,066. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 122 grants to organizations · $9.7M
Listed grants add up to $9,722,486; the return's “grants paid” expense line says $19,877,335. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 14 grants to organizations · $6.6M
Listed grants add up to $6,612,872; the return's “grants paid” expense line says $9,452,530. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 20 grants to organizations · $1.3M
Listed grants add up to $1,274,439; the return's “grants paid” expense line says $1,548,262. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $15,318,884 | $19,267,938 | $34,023,018 | $26,445,487 | $13,487,918 | $1,687 | $161,913 | 7 | 58 |
| 2023 · Form 990 | ||||||||
| $22,457,034 | $11,186,058 | $38,470,687 | $30,617,376 | $20,899,267 | $0 | $152,852 | 5 | 58 |
| 2022 · Form 990 | ||||||||
| $25,485,279 | $20,851,181 | $28,365,601 | $19,319,977 | $24,311,203 | $1,687 | $154,262 | 6 | 14 |
| 2021 · Form 990 | ||||||||
| $30,781,717 | $24,293,548 | $26,203,971 | $17,069,252 | $29,598,058 | $19,291 | $145,828 | 7 | 14 |
| 2020 · Form 990 | ||||||||
| $24,539,098 | $23,533,597 | $20,980,263 | $10,422,152 | $24,142,018 | $87,387 | $0 | 5 | 13 |
| 2019 · Form 990 | ||||||||
| $16,138,405 | $13,756,283 | $9,333,219 | $9,200,172 | $15,714,365 | $49,622 | $0 | 6 | 13 |
| 2015 · Form 990 | ||||||||
| $2,625,498 | $2,017,450 | $1,619,453 | $1,601,359 | $2,588,135 | $1,894 | $159,350 | 3 | 14 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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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 · $19,267,938 spent · pay $615,661 · grants $18,243,644 · events $63,291
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $16,653,802 | $16,653,802 | - | - | 86.4% | |
| Grants outside the US | $1,146,250 | $1,146,250 | - | - | 5.9% | |
| Other salaries and wages | $469,723 | $165,763 | $259,823 | $44,137 | 2.4% | |
| Grants to US individuals | $443,592 | $443,592 | - | - | 2.3% | |
| Other (as described) | Agency fund expenses | $170,226 | $170,226 | - | - | 0.9% |
| Other employee benefits | $65,515 | $22,985 | $36,382 | $6,148 | 0.3% | |
| Information technology | $59,319 | $21,641 | $37,678 | - | 0.3% | |
| Other (as described) | Federal UBTI tax | $48,559 | - | $48,559 | - | 0.3% |
| Pension plan contributions | $45,879 | $16,096 | $25,478 | $4,305 | 0.2% | |
| Office expenses | $38,936 | $11,034 | $27,902 | - | 0.2% | |
| Payroll taxes | $34,544 | $11,894 | $19,414 | $3,236 | 0.2% | |
| Fees: other services | $21,280 | $5,603 | $15,677 | - | 0.1% | |
| Advertising and promotion | $18,560 | $6,993 | $11,567 | - | 0.1% | |
| Fees: legal | $17,237 | - | $17,237 | - | 0.1% | |
| Fees: investment management | $6,508 | - | $6,508 | - | 0.0% | |
| Travel | $6,310 | $2,803 | $3,507 | - | 0.0% | |
| Conferences, conventions and meetings | $6,309 | $2,397 | $3,912 | - | 0.0% | |
| Fees: accounting | $6,000 | - | $6,000 | - | 0.0% | |
| Depreciation and depletion | $3,100 | $1,178 | $1,922 | - | 0.0% | |
| Other (as described) | Staff development | $2,250 | $855 | $1,395 | - | 0.0% |
| Insurance | $2,140 | $813 | $1,327 | - | 0.0% | |
| Other (as described) | Dues & memberships | $1,899 | $722 | $1,177 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $51,675 | $56,982 | reported apart | |||
| Total | $19,267,938 | 100% |
2023 · Form 990 · $11,186,058 spent · pay $554,982 · grants $8,727,674 · events $35,312
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $6,440,581 | $6,440,581 | - | - | 57.6% | |
| Grants outside the US | $1,857,500 | $1,857,500 | - | - | 16.6% | |
| Other (as described) | Agency fund expenses | $1,714,780 | $1,714,780 | - | - | 15.3% |
| Grants to US individuals | $429,593 | $429,593 | - | - | 3.8% | |
| Other salaries and wages | $413,984 | $160,711 | $211,176 | $42,097 | 3.7% | |
| Other employee benefits | $68,298 | $26,368 | $34,800 | $7,130 | 0.6% | |
| Information technology | $54,535 | $19,853 | $34,682 | - | 0.5% | |
| Pension plan contributions | $43,397 | $16,756 | $22,272 | $4,369 | 0.4% | |
| Other (as described) | Community relations | $35,772 | $13,112 | $20,811 | $1,849 | 0.3% |
| Payroll taxes | $29,303 | $11,312 | $15,033 | $2,958 | 0.3% | |
| Office expenses | $26,212 | $7,456 | $18,756 | - | 0.2% | |
| Advertising and promotion | $19,642 | $6,629 | $13,013 | - | 0.2% | |
| Fees: accounting | $13,000 | - | $13,000 | - | 0.1% | |
| Fees: legal | $10,990 | $885 | $10,105 | - | 0.1% | |
| Depreciation and depletion | $9,469 | $3,598 | $5,871 | - | 0.1% | |
| Fees: other services | $6,197 | $1,805 | $4,392 | - | 0.1% | |
| Travel | $4,794 | $1,811 | $2,983 | - | 0.0% | |
| Conferences, conventions and meetings | $3,341 | $1,270 | $2,071 | - | 0.0% | |
| Other (as described) | Dues & memberships | $2,662 | $1,012 | $1,650 | - | 0.0% |
| Insurance | $2,008 | $763 | $1,245 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $46,250 | $31,971 | reported apart | |||
| Total | $11,186,058 | 100% |
2022 · Form 990 · $20,851,181 spent · pay $910,168 · grants $18,418,214 · events $41,624
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $17,778,375 | $17,778,375 | - | - | 85.3% | |
| Other (as described) | Agency fund expenses | $1,247,408 | $1,247,408 | - | - | 6.0% |
| Other salaries and wages | $691,115 | $269,041 | $404,229 | $17,845 | 3.3% | |
| Grants outside the US | $359,915 | $359,915 | - | - | 1.7% | |
| Grants to US individuals | $279,924 | $279,924 | - | - | 1.3% | |
| Other employee benefits | $101,976 | $27,616 | $71,987 | $2,373 | 0.5% | |
| Information technology | $83,357 | $32,431 | $50,926 | - | 0.4% | |
| Fees: other services | $69,719 | $20,623 | $49,096 | - | 0.3% | |
| Pension plan contributions | $69,020 | $26,457 | $40,782 | $1,781 | 0.3% | |
| Payroll taxes | $48,057 | $18,802 | $27,942 | $1,313 | 0.2% | |
| Office expenses | $26,147 | $6,620 | $18,934 | $593 | 0.1% | |
| Fees: accounting | $19,400 | - | $19,400 | - | 0.1% | |
| Depreciation and depletion | $15,201 | $6,081 | $9,120 | - | 0.1% | |
| Occupancy | $14,839 | $5,936 | $8,903 | - | 0.1% | |
| Fees: legal | $10,202 | - | $10,202 | - | 0.0% | |
| Insurance | $8,103 | $3,242 | $4,861 | - | 0.0% | |
| Other (as described) | Community relations | $7,830 | $3,122 | $4,708 | - | 0.0% |
| Fees: investment management | $6,975 | - | $6,975 | - | 0.0% | |
| Travel | $6,374 | $2,550 | $3,824 | - | 0.0% | |
| Other (as described) | Staff development | $4,790 | $532 | $4,258 | - | 0.0% |
| Conferences, conventions and meetings | $2,454 | $982 | $1,472 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $33,750 | $39,170 | reported apart | |||
| Total | $20,851,181 | 100% |
2021 · Form 990 · $24,293,548 spent · pay $839,740 · grants $22,148,066 · events $55,078
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $21,601,364 | $21,601,364 | - | - | 88.9% | |
| Other (as described) | Agency fund expenses | $1,026,937 | $1,026,937 | - | - | 4.2% |
| Other salaries and wages | $650,445 | $309,239 | $323,134 | $18,072 | 2.7% | |
| Grants to US individuals | $293,504 | $293,504 | - | - | 1.2% | |
| Grants outside the US | $253,198 | $253,198 | - | - | 1.0% | |
| Other employee benefits | $82,017 | $30,939 | $48,325 | $2,753 | 0.3% | |
| Other (as described) | Maintenance expenses | $64,149 | $29,421 | $34,728 | - | 0.3% |
| Pension plan contributions | $59,038 | $25,516 | $32,056 | $1,466 | 0.2% | |
| Payroll taxes | $48,240 | $23,137 | $23,766 | $1,337 | 0.2% | |
| Fees: other services | $40,900 | $7,829 | $33,071 | - | 0.2% | |
| Office expenses | $35,405 | $15,182 | $18,423 | $1,800 | 0.1% | |
| Advertising and promotion | $29,518 | $13,283 | $16,235 | - | 0.1% | |
| Fees: accounting | $19,000 | - | $19,000 | - | 0.1% | |
| Depreciation and depletion | $16,594 | - | $16,594 | - | 0.1% | |
| Other (as described) Event | Event expenses | $15,641 | $1,181 | $14,460 | - | 0.1% |
| Occupancy | $14,838 | $6,677 | $8,161 | - | 0.1% | |
| Interest | $13,980 | - | $13,980 | - | 0.1% | |
| Fees: investment management | $7,567 | - | $7,567 | - | 0.0% | |
| Fees: legal | $6,413 | $537 | $5,876 | - | 0.0% | |
| Insurance | $5,568 | $2,506 | $3,062 | - | 0.0% | |
| Other (as described) | Staff development | $3,630 | $520 | $3,110 | - | 0.0% |
| All other expenses | $2,914 | $1,319 | $1,595 | - | 0.0% | |
| Conferences, conventions and meetings | $2,612 | $1,176 | $1,436 | - | 0.0% | |
| Travel | $76 | $34 | $42 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $36,825 | reported apart | |||
| Total | $24,293,548 | 100% |
2020 · Form 990 · $23,533,597 spent · pay $672,834 · grants $19,877,335 · events $2,491
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $19,283,497 | $19,283,497 | - | - | 81.9% | |
| Other (as described) | Agency fund expenses | $2,706,226 | $2,706,226 | - | - | 11.5% |
| Other salaries and wages | $514,987 | $235,241 | $259,150 | $20,596 | 2.2% | |
| Grants outside the US | $396,088 | $396,088 | - | - | 1.7% | |
| Grants to US individuals | $197,750 | $197,750 | - | - | 0.8% | |
| Other employee benefits | $67,471 | $19,075 | $45,634 | $2,762 | 0.3% | |
| Other (as described) | Maintenance expenses | $58,251 | $32,579 | $25,672 | - | 0.2% |
| Pension plan contributions | $53,425 | $24,379 | $26,927 | $2,119 | 0.2% | |
| Other (as described) | Support fees | $44,500 | $44,500 | - | - | 0.2% |
| Payroll taxes | $36,951 | $16,364 | $18,633 | $1,954 | 0.2% | |
| Fees: legal | $33,632 | - | $33,632 | - | 0.1% | |
| Fees: other services | $32,925 | $16,125 | $16,800 | - | 0.1% | |
| Office expenses | $27,339 | $8,140 | $19,199 | - | 0.1% | |
| Fees: investment management | $17,825 | - | $17,825 | - | 0.1% | |
| Advertising and promotion | $17,760 | $9,365 | $8,395 | - | 0.1% | |
| Occupancy | $14,838 | $9,051 | $5,787 | - | 0.1% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.0% | |
| Insurance | $5,885 | $3,507 | $2,378 | - | 0.0% | |
| Depreciation and depletion | $5,051 | - | $5,051 | - | 0.0% | |
| Other (as described) | Staff development | $3,298 | $664 | $2,634 | - | 0.0% |
| All other expenses | $2,659 | $1,477 | $1,182 | - | 0.0% | |
| Conferences, conventions and meetings | $2,491 | $1,423 | $1,068 | - | 0.0% | |
| Fees: professional fundraisers | $595 | - | - | $595 | 0.0% | |
| Travel | $153 | $81 | $72 | - | 0.0% | |
| Total | $23,533,597 | 100% |
2019 · Form 990 · $13,756,283 spent · pay $528,187 · grants $9,452,530 · events $27,546
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $9,140,926 | $9,140,926 | - | - | 66.4% | |
| Other (as described) | Agency fund expenses | $3,560,276 | $3,560,276 | - | - | 25.9% |
| Other salaries and wages | $458,960 | $252,690 | $180,721 | $25,549 | 3.3% | |
| Grants to US individuals | $249,174 | $249,174 | - | - | 1.8% | |
| Grants outside the US | $62,430 | $62,430 | - | - | 0.5% | |
| Fees: other services | $61,304 | $40,622 | $20,682 | - | 0.4% | |
| Other (as described) | Maintenance expenses | $50,117 | $28,090 | $22,027 | - | 0.4% |
| Other employee benefits | $24,624 | $10,064 | $12,995 | $1,565 | 0.2% | |
| Payroll taxes | $22,626 | $12,343 | $8,361 | $1,922 | 0.2% | |
| Pension plan contributions | $21,977 | $11,293 | $9,130 | $1,554 | 0.2% | |
| Fees: accounting | $17,512 | - | $17,512 | - | 0.1% | |
| Office expenses | $16,744 | $7,275 | $9,469 | - | 0.1% | |
| Occupancy | $13,998 | $7,839 | $6,159 | - | 0.1% | |
| Fees: legal | $10,062 | $9,380 | $682 | - | 0.1% | |
| Other (as described) | Licenses | $8,832 | $4,997 | $3,835 | - | 0.1% |
| Fees: investment management | $8,001 | - | $8,001 | - | 0.1% | |
| Advertising and promotion | $7,230 | $4,128 | $3,102 | - | 0.1% | |
| Other (as described) | Public relations | $6,137 | $3,625 | $2,512 | - | 0.0% |
| Travel | $5,423 | $3,053 | $2,370 | - | 0.0% | |
| All other expenses | $3,943 | $508 | $3,270 | $165 | 0.0% | |
| Insurance | $2,434 | $1,363 | $1,071 | - | 0.0% | |
| Conferences, conventions and meetings | $2,279 | $778 | $1,501 | - | 0.0% | |
| Depreciation and depletion | $1,274 | - | $1,274 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,625 | $25,267 | reported apart | |||
| Total | $13,756,283 | 100% |
2015 · Form 990 · $2,017,450 spent · pay $240,428 · grants $1,548,262 · events $59,643
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,370,238 | $1,370,238 | - | - | 67.9% | |
| Pay: officers, directors, trustees, key employees | $159,350 | $127,480 | $15,935 | $15,935 | 7.9% | |
| Grants outside the US | $115,024 | $115,024 | - | - | 5.7% | |
| Grants to US individuals | $63,000 | $63,000 | - | - | 3.1% | |
| Fees: other services | $62,982 | $49,123 | $13,185 | $674 | 3.1% | |
| Other salaries and wages | $56,553 | $22,224 | $28,647 | $5,682 | 2.8% | |
| Other (as described) Event | Event expenses | $41,635 | $41,635 | - | - | 2.1% |
| Other (as described) | Agency fund expenses | $28,259 | $28,259 | - | - | 1.4% |
| Advertising and promotion | $19,471 | $14,289 | - | $5,182 | 1.0% | |
| Payroll taxes | $14,133 | $9,398 | $3,253 | $1,482 | 0.7% | |
| Fees: legal | $13,378 | $12,538 | $840 | - | 0.7% | |
| Office expenses | $10,355 | $6,318 | $3,007 | $1,030 | 0.5% | |
| Occupancy | $10,196 | $1,898 | $8,298 | - | 0.5% | |
| Depreciation and depletion | $9,665 | $5,323 | $4,342 | - | 0.5% | |
| Other (as described) | Licenses | $7,354 | $5,954 | $700 | $700 | 0.4% |
| Other employee benefits | $6,954 | $2,853 | $3,372 | $729 | 0.3% | |
| Fees: investment management | $6,130 | - | $6,130 | - | 0.3% | |
| Fees: accounting | $5,500 | $2,000 | $3,500 | - | 0.3% | |
| Insurance | $4,413 | $2,106 | $2,307 | - | 0.2% | |
| All other expenses | $3,933 | $3,100 | $725 | $108 | 0.2% | |
| Pension plan contributions | $3,438 | $1,375 | $1,719 | $344 | 0.2% | |
| Other (as described) | Maintenance & repairs | $2,271 | $207 | $2,064 | - | 0.1% |
| Travel | $1,759 | $1,750 | - | $9 | 0.1% | |
| Conferences, conventions and meetings | $1,459 | $1,449 | - | $10 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,600 | $16,549 | reported apart | |||
| Total | $2,017,450 | 100% |
Donor-advised funds
Donors to individual donor-advised funds are not public. These filings show what the sponsor reports, not who gave.
As reported on Schedule D Part I (and the Form 990 Part IV question “did the organization maintain donor advised funds”). Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Maintains DAFs | DAFs held | Contributions | Grants | Value at year end | Other funds held | Other contributions | Other grants | Other value at year end |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| Yes | 57 | $4,333,936 | $10,032,028 | $16,110,351 | 296 | $8,894,949 | $8,315,411 | $11,591,909 |
| 2023 · Form 990 | ||||||||
| Yes | 51 | $7,828,458 | $2,466,711 | $23,078,270 | 241 | $13,125,431 | $7,952,530 | $8,372,869 |
| 2022 · Form 990 | ||||||||
| Yes | 57 | $3,230,251 | $4,762,697 | $17,354,135 | 233 | $20,393,984 | $4,289,808 | $2,265,807 |
| 2021 · Form 990 | ||||||||
| Yes | 50 | $5,976,555 | $1,627,150 | $19,644,922 | 178 | $23,170,546 | $2,777,444 | $6,547,367 |
| 2020 · Form 990 | ||||||||
| Yes | 23 | $11,836,718 | $290,300 | $14,875,985 | 158 | $12,547,520 | $9,946,181 | $4,867,170 |
| 2019 · Form 990 | ||||||||
| Yes | 17 | $3,186,261 | $834,179 | $4,690,625 | 126 | $13,641,122 | $9,306,924 | $4,686,295 |
| 2015 · Form 990 | ||||||||
| Yes | 6 | $42,100 | $46,875 | $76,050 | 66 | $1,988,345 | $1,498,464 | $1,525,289 |