HOPE BORDER INSTITUTE
Cite this
Plain text HOPE BORDER INSTITUTE. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/472575199. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HOPE BORDER INSTITUTE [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/472575199
MLA “HOPE BORDER INSTITUTE.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/472575199. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $268K · expenses $538K · assets $564K
- EIN
- 47-2575199
- Address
- 499 SAINT MATTHEWS ST, EL PASO, TX 79907-4214
- NTEE code
- Q32
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE HOPE BORDER INSTITUTE IS TO APPLY THE PERSPECTIVE OF CATHOLIC SOCIAL TEACHING TO ADVANCE HUMAN RIGHTS AND SOCIAL JUSTICE IN THE BORDERLANDS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Dylan Corbett | EXECUTIVE DIRECTOR | 2019-2024 | $53,074 | $322,656 | 2 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Alex R Almanzan | Chairman | 2024 | 2 | $0 reported | 1 |
| Dr Nicholas D Natividad | VICE CHAIR | 2019-2024 | 2 | $0 reported | 1 |
| Melissa Cedillo | Secretary | 2020-2024 | 2 | $0 reported | 1 |
| Alan Simpson | Treasurer | 2024 | 2 | $0 reported | 1 |
| Amirah Orozco | MEMBER | 2024 | 2 | $0 reported | 1 |
| Lorena Andrade | MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| J Kevin Appleby | MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Msgr Arturo Jose Banuelas | MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Rev Anthony C Celino | MEMBER | 2024 | 2 | $0 reported | 1 |
| Dr Luis Graga | MEMBER | 2024 | 2 | $0 reported | 1 |
| Sofia Larkin | MEMBER | 2024 | 2 | $0 reported | 1 |
| Alejandro R Almanzan (former) | CHAIRMAN | 2019-2023 | 2 | $0 reported | 1 |
| Kevin Appleby (former) | MEMBER | 2023 | 2 | $0 reported | 1 |
| Dr Miltion J Bravo (former) | PROGRAM VICE PRESIDENT | 2023 | 2 | $0 reported | 1 |
| Kenneth Ferrone (former) | MEMBER | 2019-2023 | 2 | $0 reported | 1 |
| Dr Luis Fraga (former) | DIRECTOR | 2019-2023 | 2 | $0 reported | 1 |
| Crystal Martin (former) | ASSISTANT VICE PRESIDENT | 2023 | 2 | $0 reported | 1 |
| Dr Milton Javier Bravo (former) | MEMBER | 2020-2022 | 2 | $0 reported | 1 |
| Dr Mark Lusk (former) | MEMBER | 2019-2021 | 2 | $0 reported | 1 |
| Teresa Almada Mireles (former) | MEMBER | 2019-2020 | 0 | $0 reported | 1 |
| Mons Jose Rene Blanco (former) | VICE-CHAIRMAN | 2019 | 0 | $0 reported | 1 |
| Deacon Louis A Roman (former) | Treasurer | 2019 | 0 | $0 reported | 1 |
| Nicolas Gonzalez (former) | MEMBER | 2019 | 0 | $0 reported | 1 |
| Rev Robert Mosher (former) | MEMBER | 2019 | 0 | $0 reported | 1 |
| Luz Maria Villalva Cantu (former) | MEMBER | 2019 | 0 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $53K · 8 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DYLAN CORBETT | EXECUTIVE DIRECTOR | 40 | $53,074 | $0 | $0 | $53,074 | 2 |
| ALEX R ALMANZAN | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| DR NICHOLAS D NATIVIDAD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA CEDILLO | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN SIMPSON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| AMIRAH OROZCO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LORENA ANDRADE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| J KEVIN APPLEBY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MSGR ARTURO JOSE BANUELAS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REV ANTHONY C CELINO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR LUIS GRAGA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SOFIA LARKIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $56K · 10 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DYLAN CORBETT | EXECUTIVE DIRECTOR | 40 | $55,597 | $0 | $0 | $55,597 | 2 |
| ALEJANDRO R ALMANZAN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTURO JOSE BANUELAS | CHAIR EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| LORENA ANDRADE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN APPLEBY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MILTION J BRAVO | PROGRAM VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA CEDILLO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH FERRONE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR LUIS FRAGA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL MARTIN | ASSISTANT VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DR NICHOLAS D NATIVIDAD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $78K · 9 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DYLAN CORBETT | EXECUTIVE DIRECTOR | 40 | $56,140 | $0 | $21,714 | $77,854 | 2 |
| MSGR ARTURO JOSE BANUELAS | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO R ALMANZAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| LORENA ANDRADE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| J KEVIN APPLEBY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MILTON JAVIER BRAVO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA CEDILLO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH FERRONE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR LUIS FRAGA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR NICHOLAS NATIVIDAD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · none paid · 6 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MSGR ARTURO JOSE BANUELAS | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO R ALMANZAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| LORENA ANDRADE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| J KEVIN APPLEBY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MILTON JAVIER BRAVO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA CEDILLO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH FERRONE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR LUIS FRAGA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR NICHOLAS NATIVIDAD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARK LUSK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DYLAN CORBETT | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
2020 · 11 people listed · 1 paid, $69K · 7 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DYLAN CORBETT | EXECUTIVE DIRECTOR | 40 | $69,360 | $0 | $0 | $69,360 | 2 |
| TERESA ALMADA MIRELES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LORENA ANDRADE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| J KEVIN APPLEBY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MILTON JAVIER BRAVO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA CEDILLO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH FERRONE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LUIS FRAGA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR NICHOLAS NATIVIDAD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MSGR ARTURO JOSE BANUELAS | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO R ALMANZAN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 1 paid, $67K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DYLAN CORBETT | EXECUTIVE DIRECTOR | 40 | $54,061 | - | $12,710 | $66,771 | 2 |
| MSGR ARTURO JOSE BANUELAS | Chairman | 0 | $0 | - | - | $0 | 1 |
| MONS JOSE RENE BLANCO | VICE-CHAIRMAN | 0 | $0 | - | - | $0 | 1 |
| ALEJANDRO R ALMANZAN | Secretary | 0 | $0 | - | - | $0 | 1 |
| DEACON LOUIS A ROMAN | Treasurer | 0 | $0 | - | - | $0 | 1 |
| TERESA ALMADA MIRELES | MEMBER | 0 | $0 | - | - | $0 | 1 |
| J KEVIN APPLEBY | MEMBER | 0 | $0 | - | - | $0 | 1 |
| KENNETH FERRONE | MEMBER | 0 | $0 | - | - | $0 | 1 |
| NICOLAS GONZALEZ | MEMBER | 0 | $0 | - | - | $0 | 1 |
| MARK LUSK | MEMBER | 0 | $0 | - | - | $0 | 1 |
| REV ROBERT MOSHER | MEMBER | 0 | $0 | - | - | $0 | 1 |
| NICHOLAS D NATIVIDAD | MEMBER | 0 | $0 | - | - | $0 | 1 |
| LUZ MARIA VILLALVA CANTU | MEMBER | 0 | $0 | - | - | $0 | 1 |
| LORENA ANDRADE | MEMBER | 0 | $0 | - | - | $0 | 1 |
| LUIS FRAGA | MEMBER | 0 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $268,242 | $537,969 | $563,807 | $559,104 | $267,840 | $0 | $53,074 | 8 | 20 |
| 2023 · Form 990 | ||||||||
| $401,982 | $495,698 | $824,667 | $821,430 | $400,493 | $0 | $55,597 | 10 | 20 |
| 2022 · Form 990 | ||||||||
| $436,560 | $412,134 | $917,827 | $915,146 | $436,103 | $0 | $66,300 | 9 | 20 |
| 2021 · Form 990 | ||||||||
| $806,835 | $389,065 | $900,048 | $890,720 | $725,391 | $0 | $56,317 | 6 | 20 |
| 2020 · Form 990 | ||||||||
| $421,077 | $433,202 | $555,707 | $472,950 | $421,077 | $0 | $69,360 | 7 | 20 |
| 2019 · Form 990EZ | ||||||||
| $187,892 | $514,954 | $487,781 | $485,075 | $187,892 | - | - | - | - |
Funders of this organization
21 grantors reported grants to this organization, $1,056,083 in all, tax years 2017 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FWDUS EDUCATION FUND INC | Public charity | Exact | 2021-2022 | 2 | $345,000 | 2022 | $40,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $200,000 | 2021 | $200,000 | show |
| DUNN FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “HOPE BORDER INSTITUTE” | 2018, 2020-2024 | 6 | $130,150 | 2024 | $10,000 | show |
| LESLIE L ALEXANDER FOUNDATION | Private foundation | Fuzzy filed as “HOPE BORDER INSTITUTE” | 2022-2024 | 3 | $120,000 | 2024 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019, 2022 | 2 | $39,045 | 2022 | $27,828 | show |
| PASO DEL NORTE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2021, 2023-2024 | 4 | $38,453 | 2024 | $13,193 | show |
| LOIS & IRVING BLUM FOUNDATION INC | Private foundation | Fuzzy filed as “HOPE BORDER INSTITUTE” | 2021, 2023 | 2 | $35,000 | 2023 | $15,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2020, 2023 | 3 | $28,600 | 2023 | $6,500 | show |
| FAITH IN PUBLIC LIFE INC | Public charity | Exact | 2018-2019 | 2 | $20,000 | 2019 | $10,000 | show |
| EL PASO COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $16,000 | 2023 | $16,000 | show |
| GHR FOUNDATION | Private foundation | Fuzzy filed as “Hope Border Institute” | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| JANELIA FOUNDATION | Private foundation | Fuzzy filed as “Hope Border Institute” | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| BARRY B AND MARILYN EILAND FOUNDATION | Private foundation | Fuzzy filed as “HOPE BORDER INSTITUTE” | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| SAVE THE CHILDREN FEDERATION INC | Public charity | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| FAITH IN ACTION NETWORK | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2019 | 1 | $6,809 | 2019 | $6,809 | show |
| MARIGOLD PROJECT | Private foundation | Fuzzy filed as “HOPE BORDER INSTITUTE” | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| PINPOINT FOUNDATION | Private foundation | Fuzzy filed as “HOPE BORDER INSTITUTE” | 2018 | 1 | $5,000 | 2018 | $5,000 | show |
| TEXAS INSTRUMENTS FOUNDATION | Private foundation | Fuzzy filed as “HOPE BORDER INSTITUTE” | 2021 | 1 | $1,000 | 2021 | $1,000 | show |
| CASEY FAMILY PROGRAMS | Private foundation | Fuzzy filed as “Hope Border Institute” | 2017 | 1 | $1,000 | 2017 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HOPE BORDER INSTITUTE” | 2020-2023 | 4 | $26 | 2023 | $11 | show |
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| AFRICAN HOSPITALITY INSTITUTE | WA | Q32 | $224,510 | $236,434 | Field Director | $80,000 | Same NTEE code Q32, revenue within 2x |
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| POPE FRANCIS SCHOOL AND HEALTH CENTRE INC | GA | Q32 | $398,390 | $208,995 | President | $0 | Same NTEE code Q32, revenue within 2x |
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| LUMEYA INTERNATIONAL MINISTRIES INC | CA | Q32 | $245,293 | $245,293 | President | $30,934 | Same NTEE code Q32, revenue within 2x |
| CARIBBEAN MEDIA EXCHANGE INC | NJ | Q32 | $242,049 | $250,787 | Board Member | $0 | Same NTEE code Q32, revenue within 2x |
| MPOWER NOW INC | GA | Q32 | $145,674 | $149,822 | PRESIDENT/DI | $0 | Same NTEE code Q32, revenue within 2x |
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Who funds organizations like this
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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 · $537,969 spent · pay $363,245 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $250,945 | $212,666 | $24,002 | $14,277 | 46.6% | |
| Other (as described) | PROGRAM EXPENSES | $81,814 | $81,814 | - | - | 15.2% |
| Pay: officers, directors, trustees, key employees | $53,074 | $53,074 | - | - | 9.9% | |
| Other (as described) | PROFESSIONAL FEES | $45,671 | $45,671 | - | - | 8.5% |
| Other employee benefits | $37,817 | $31,709 | $5,268 | $840 | 7.0% | |
| Payroll taxes | $21,409 | $17,335 | $2,982 | $1,092 | 4.0% | |
| Travel | $19,197 | $19,197 | - | - | 3.6% | |
| Other (as described) | FACILITIES AND EQUIPMENT | $12,000 | $12,000 | - | - | 2.2% |
| All other expenses | $11,624 | $11,624 | - | - | 2.2% | |
| Other (as described) | HOSPITALITY AND ENTERTAINMENT | $3,226 | $3,226 | - | - | 0.6% |
| Insurance | $1,192 | $1,192 | - | - | 0.2% | |
| Total | $537,969 | 100% |
2023 · Form 990 · $495,698 spent · pay $344,447 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $222,118 | $175,474 | $24,433 | $22,211 | 44.8% | |
| Other (as described) | PROGRAM EXPENSES | $90,448 | $90,448 | $0 | $0 | 18.2% |
| Pay: officers, directors, trustees, key employees | $55,597 | $43,921 | $6,116 | $5,560 | 11.2% | |
| Other employee benefits | $46,697 | $36,890 | $5,137 | $4,670 | 9.4% | |
| Payroll taxes | $20,035 | $15,828 | $2,203 | $2,004 | 4.0% | |
| All other expenses | $18,107 | $559 | $17,548 | - | 3.7% | |
| Travel | $13,395 | $12,318 | $1,077 | $0 | 2.7% | |
| Occupancy | $13,000 | $0 | $13,000 | $0 | 2.6% | |
| Fees: other services | $9,095 | $0 | $9,095 | $0 | 1.8% | |
| Office expenses | $2,243 | $0 | $2,243 | $0 | 0.5% | |
| Other (as described) | TELEPHONE | $1,795 | $0 | $1,795 | $0 | 0.4% |
| Other (as described) | MATERIALS, BOOKS, SUBSCRIPTION | $1,284 | $223 | $1,061 | $0 | 0.3% |
| Insurance | $1,217 | $0 | $1,217 | $0 | 0.2% | |
| Other (as described) | POSTAGE AND SHIPPING | $667 | $0 | $667 | $0 | 0.1% |
| Total | $495,698 | 100% |
2022 · Form 990 · $412,134 spent · pay $294,151 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $170,821 | $121,113 | $25,996 | $23,712 | 41.4% | |
| Other (as described) | PROGRAM EXPENSES | $69,650 | $69,650 | - | - | 16.9% |
| Pay: officers, directors, trustees, key employees | $66,300 | $66,300 | - | - | 16.1% | |
| Other employee benefits | $40,185 | $35,055 | $1,915 | $3,215 | 9.8% | |
| Payroll taxes | $16,845 | $14,644 | $853 | $1,348 | 4.1% | |
| All other expenses | $13,653 | $430 | $13,223 | - | 3.3% | |
| Other (as described) | FACILITY AND PROPERTY RENTALS | $11,000 | - | $11,000 | - | 2.7% |
| Other (as described) | PROFESSIONAL FEES | $9,501 | - | $9,501 | - | 2.3% |
| Travel | $9,255 | $8,471 | $784 | - | 2.2% | |
| Other (as described) | Printing and Publications | $2,799 | - | $2,799 | - | 0.7% |
| Insurance | $1,245 | - | $1,245 | - | 0.3% | |
| Advertising and promotion | $880 | $670 | $210 | - | 0.2% | |
| Total | $412,134 | 100% |
2021 · Form 990 · $389,065 spent · pay $282,689 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $166,812 | $116,997 | $29,359 | $20,456 | 42.9% | |
| Other (as described) | PROGRAM EXPENSES | $68,315 | $68,315 | - | - | 17.6% |
| Pay: officers, directors, trustees, key employees | $56,317 | $56,317 | - | - | 14.5% | |
| Other employee benefits | $43,234 | $31,708 | $8,076 | $3,450 | 11.1% | |
| Payroll taxes | $16,326 | $11,425 | $3,661 | $1,240 | 4.2% | |
| Other (as described) | FACILITY AND PROPERTY RENTALS | $12,000 | - | $12,000 | - | 3.1% |
| All other expenses | $11,018 | $2,438 | $8,580 | - | 2.8% | |
| Other (as described) | PROFESSIONAL FEES | $10,092 | - | $10,092 | - | 2.6% |
| Other (as described) | Printing and Publications | $2,531 | - | $2,531 | - | 0.7% |
| Travel | $1,950 | $1,440 | $510 | - | 0.5% | |
| Insurance | $470 | - | $470 | - | 0.1% | |
| Total | $389,065 | 100% |
2020 · Form 990 · $433,202 spent · pay $358,792 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $210,398 | $165,730 | $44,668 | - | 48.6% | |
| Pay: officers, directors, trustees, key employees | $69,360 | $69,360 | - | - | 16.0% | |
| Other employee benefits | $58,332 | $50,206 | $8,126 | - | 13.5% | |
| Other (as described) | PROGRAM EXPENSES | $37,785 | $37,785 | - | - | 8.7% |
| Payroll taxes | $20,702 | $17,429 | $3,273 | - | 4.8% | |
| Other (as described) | FACILITY AND PROPERTY RENTALS | $13,000 | $13,000 | - | - | 3.0% |
| All other expenses | $9,308 | $8,105 | $1,203 | - | 2.1% | |
| Other (as described) | PROFESSIONAL FEES | $8,546 | $8,546 | - | - | 2.0% |
| Other (as described) | BANK FEES | $3,178 | $3,178 | - | - | 0.7% |
| Travel | $2,593 | $2,593 | - | - | 0.6% | |
| Total | $433,202 | 100% |
2019 · Form 990EZ · $514,954 spent · pay $362,556 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $362,556 | 70.4% | |
| Other expenses (detail on Schedule O) | $148,615 | 28.9% | |
| Printing, publications, postage | $3,783 | 0.7% | |
| Total | $514,954 | 100% |