STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

PASO DEL NORTE CENTER OF HOPE

Cite this

Plain text PASO DEL NORTE CENTER OF HOPE. Strategy Studio, nonprofit organization profile, tax years 2019–2023. https://strategystudio.org/org/474472927. Retrieved 2026-10-18.

APA Strategy Studio. (n.d.). PASO DEL NORTE CENTER OF HOPE [Nonprofit organization profile; tax years 2019–2023]. Retrieved October 18, 2026, from https://strategystudio.org/org/474472927

MLA “PASO DEL NORTE CENTER OF HOPE.” Strategy Studio, tax years 2019–2023, https://strategystudio.org/org/474472927. Accessed 18 Oct. 2026.

Retrieved 2026-10-18; covers tax years 2019–2023. Data: Strategy Studio, CC BY 4.0.

2023 · Form 990 · revenue $743K · expenses $782K · assets $259K

EIN
47-4472927
Address
PO BOX 31397, EL PASO, TX 79931-0397
Website
HTTPS://WWW.PDNCOH.ORG
NTEE code
P62
Subsection
501(c)(3)
Ruling year
2015
Cross-check
ProPublica Nonprofit Explorer

Mission

THE PASO DEL NORTE CENTER OF HOPE EXISTS TO PROTECT VICTIMS OF HUMAN TRAFFICKING AND MODERN-DAY SLAVERY AND TO LEAD ANTI-TRAFFICKING EFFORTS WITHIN THE REGION THROUGH OUTREACH, EDUCATION, AND PERSON-CENTERED SERVICES. THE CENTER WORKS WITH CHILDREN, YOUTH, AND ADULTS OF ANY AGE, ETHNICITY, RACE, SOCIO-ECONOMIC STATUS, OR RELIGION. THE CENTER'S STAFF PARTNERS WITH CLIENTS TO OFFER TRAUMA-INFORMED DIRECT SERVICES AND A SUPPORTIVE ENVIRONMENT FOR THEM TO WORK TOWARDS ACCOMPLISHING THEIR GOALS AND BECOMING SURVIVORS. THE CENTER WORKS WITH THE EL PASO COMMUNITY TO EDUCATE, TRAIN, AND RAISE AWARENESS ABOUT HUMAN-TRAFFICKING AND THE NEED TO COME TOGETHER AS ONE TO STOP THE CRIME. THE CENTER OF HOPE STAFF HAVE TRAINED STUDENTS, CAREGIVERS, EDUCATORS, AND COMMUNITY PARTNERS TO RECOGNIZE THE SIGNS FOR PREVENTION, EARLY INTERVENTION, AND RECOVERY IN THE EL PASO REGION TO KEEP OUR YOUTH AND COMMUNITY SAFE FROM POTENTIAL TRAFFICKING SITUATIONS. SINCE 2017, THE CENTER HAS BEEN THE LEAD AGENCY FACILI

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Nicole Schiff EXECUTIVE DI2020-2023 $79,582$239,460 1
Elke Cumming (former) EXECUTIVE DIRECTOR2019 $72,000$72,000 1
Unpaid officers and directors · 17 people
NameLatest titleYearsOrganizations
Travis Hughes PRESIDENT/CH2019-2023 1
Dahlia Garcia SECRETARY/TR2019-2023 1
Victor Nava VICE-CHAIR2022-2023 1
Carlos Alarcon MEMBER2021-2023 1
Bruce Goolsby MEMBER2022-2023 1
Christian Lopez MEMBER2022-2023 1
Dr Tewiana Norris MEMBER2021-2023 1
Connie Perez MEMBER2019-2023 1
Colby Richardson MEMBER2022-2023 1
Eddie Rivas MEMBER2021-2023 1
Laura Strathmann MEMBER2019-2023 1
Gilbert Sanchez MEMBER2019-2023 1
Dr Joseph Vanderpool MEMBER2019-2023 1
Amber Vargas MEMBER2019-2023 1
Adriana Sudimack (former) DIRECTOR2019-2021 1
Dr Tewana Norris (former) DIRECTOR2019-2020 1
Robert Vera (former) DIRECTOR2019-2020 1

People by year

2023 · 15 people listed · 1 paid, $80K · 14 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NICOLE SCHIFF EXECUTIVE DI25 $79,582$0$0 $79,5821
TRAVIS HUGHES PRESIDENT/CH0 $0$0$0 $01
DAHLIA GARCIA SECRETARY/TR0 $0$0$0 $01
VICTOR NAVA VICE-CHAIR0 $0$0$0 $01
CARLOS ALARCON MEMBER0 $0$0$0 $01
BRUCE GOOLSBY MEMBER0 $0$0$0 $01
CHRISTIAN LOPEZ MEMBER0 $0$0$0 $01
DR TEWIANA NORRIS MEMBER0 $0$0$0 $01
CONNIE PEREZ MEMBER0 $0$0$0 $01
COLBY RICHARDSON MEMBER0 $0$0$0 $01
EDDIE RIVAS MEMBER0 $0$0$0 $01
LAURA STRATHMANN MEMBER0 $0$0$0 $01
GILBERT SANCHEZ MEMBER0 $0$0$0 $01
DR JOSEPH VANDERPOOL MEMBER0 $0$0$0 $01
AMBER VARGAS MEMBER0 $0$0$0 $01
2022 · 15 people listed · 1 paid, $70K · 9 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NICOLE SCHIFF EXECUTIVE DIRECTOR25 $70,156$0$0 $70,1561
TRAVIS HUGHES CHAIR/PRESIDENT0 $0$0$0 $01
DAHLIA GARCIA SECRETARY/TREASURER0 $0$0$0 $01
DR TEWIANA NORRIS DIRECTOR0 $0$0$0 $01
CONNIE PEREZ DIRECTOR0 $0$0$0 $01
GILBERT SANCHEZ DIRECTOR0 $0$0$0 $01
LAURA STRATHMANN DIRECTOR0 $0$0$0 $01
DR JOSEPH VANDERPOOL DIRECTOR0 $0$0$0 $01
AMBER VARGAS DIRECTOR0 $0$0$0 $01
EDDIE RIVAS DIRECTOR0 $0$0$0 $01
CARLOS ALARCON DIRECTOR0 $0$0$0 $01
VICTOR NAVA VICE CHAIR0 $0$0$0 $01
BRUCE GOOLSBY DIRECTOR0 $0$0$0 $01
CHRISTIAN LOPEZ DIRECTOR0 $0$0$0 $01
COLBY RICHARDSON DIRECTOR0 $0$0$0 $01
2021 · 12 people listed · 1 paid, $63K · 8 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NICOLE SCHIFF EXECUTIVE DIRECTOR40 $63,347$0$0 $63,3471
TRAVIS HUGHES CHAIR/PRESIDENT0 $0$0$0 $01
DAHLIA GARCIA SECRETARY/TREASURER0 $0$0$0 $01
DR TEWIANA NORRIS DIRECTOR0 $0$0$0 $01
CONNIE PEREZ DIRECTOR0 $0$0$0 $01
GILBERT SANCHEZ DIRECTOR0 $0$0$0 $01
ADRIANA SUDIMACK DIRECTOR0 $0$0$0 $01
LAURA STRATHMANN DIRECTOR0 $0$0$0 $01
DR JOSEPH VANDERPOOL DIRECTOR0 $0$0$0 $01
AMBER VARGAS DIRECTOR0 $0$0$0 $01
EDDIE RIVAS DIRECTOR0 $0$0$0 $01
CARLOS ALARCON DIRECTOR0 $0$0$0 $01
2020 · 11 people listed · 1 paid, $26K · 7 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NICOLE SCHIFF EXECUTIVE DIRECTOR40 $26,375$0$0 $26,3751
TRAVIS HUGHES CHAIR/PRESIDENT0 $0$0$0 $01
DAHLIA GARCIA SECRETARY/TREASURER0 $0$0$0 $01
DR TEWANA NORRIS DIRECTOR0 $0$0$0 $01
CONNIE PEREZ DIRECTOR0 $0$0$0 $01
GILBERT SANCHEZ DIRECTOR0 $0$0$0 $01
ADRIANA SUDIMACK DIRECTOR0 $0$0$0 $01
LAURA STRATHMANN DIRECTOR0 $0$0$0 $01
DR JOSEPH VANDERPOOL DIRECTOR0 $0$0$0 $01
AMBER VARGAS DIRECTOR0 $0$0$0 $01
ROBERT VERA DIRECTOR0 $0$0$0 $01
2019 · 11 people listed · 1 paid, $72K · 8 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELKE CUMMING EXECUTIVE DIRECTOR40 $72,000$0$0 $72,0001
TRAVIS HUGHES CHAIR/PRESIDENT1 $0$0$0 $01
DAHLIA GARCIA SECRETARY/TREASURER1 $0$0$0 $01
DR TEWANA NORRIS DIRECTOR1 $0$0$0 $01
CONNIE PEREZ DIRECTOR1 $0$0$0 $01
GILBERT SANCHEZ DIRECTOR1 $0$0$0 $01
ADRIANA SUDIMACK DIRECTOR1 $0$0$0 $01
LAURA STRATHMANN DIRECTOR1 $0$0$0 $01
DR JOSEPH VANDERPOOL DIRECTOR1 $0$0$0 $01
AMBER VARGAS DIRECTOR1 $0$0$0 $01
ROBERT VERA DIRECTOR1 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$743,171$781,957 $258,901$114,065 $699,257$0 $79,5821412
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$548,573$585,715 $199,933$152,851 $515,305$0 $73,142912
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$372,565$385,749 $216,135$189,993 $361,268$0 $68,43985
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$240,246$272,335 $89,277$15,397 $240,078$0 $43,90970
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$346,339$327,209 $74,667$47,486 $346,339$0 $72,00082

Funders of this organization

6 grantors reported grants to this organization, $200,181 in all, tax years 2019 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
PASO DEL NORTE HEALTH FOUNDATION Public charity Exact 2023-2024 2$91,567 2024$39,648
show
PASO DEL NORTE COMMUNITY FOUNDATION DAF sponsor Exact 2020-2024 5$45,423 2024$8,555
show
PAYPAL CHARITABLE GIVING FUND DAF sponsor Exact 2024 1$30,530 2024$30,530
show
THE UNDERSERVED COMMUNITIES FOUNDATION INC Public charity Exact 2023-2024 2$20,000 2024$10,000
show
EL PASO COMMUNITY FOUNDATION DAF sponsor Exact 2019 1$12,500 2019$12,500
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “PASO DEL NORTE CENTER OF HOPE” 2021-2023 3$161 2023$44
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
HOME OF HOPETXP62 $428,544$703,661 Executive Die$56,471 Same NTEE code P62, revenue within 2x, same state
RESCUE HILL NAZARENE COMPASSIONATE MINISTRY CENTERTXP62 $764,981$699,325 President$64,494 Same NTEE code P62, revenue within 2x, same state
CRISIS CENTER OF THE PLAINSTXP62 $902,405$785,432 EXECUTIVE DI$55,742 Same NTEE code P62, revenue within 2x, same state
CHILDRENS ADVOCACY CENTER OF VAN ZANDT COUNTYTXP62 $762,441$683,624 Vice President$0 Same NTEE code P62, revenue within 2x, same state
REGIONAL CRIME VICTIM CRISIS CENTERTXP62 $1,195,417$1,171,694 Executive Director$95,433 Same NTEE code P62, revenue within 2x, same state
POETICTXP62 $1,468,446$1,244,668 CO-FOUNDER/C$124,808 Same NTEE code P62, revenue within 2x, same state
GATEWAY FAMILY SERVICES INCTXP62 $1,022,972$955,313 CEO$88,973 Same NTEE code P62, revenue within 2x, same state
NEW LIFE WOMENS HOME INCTXP62 $533,885$581,660 CHAIRMAN AND CEO$0 Same NTEE code P62, revenue within 2x, same state
BARTIMAEUS MINISTRIES DBA LOVELY VI LLAGETXP62 $589,556$523,903 BOARD MEMBER$0 Same NTEE code P62, revenue within 2x, same state
RYAN FOUNDATION INCTXP62 $1,342,105$1,552,878 CHAIRMAN$0 Same NTEE code P62, revenue within 2x, same state
FAMILIES TO FREEDOM INCTXP62 $1,152,024$924,620 CEO$34,422 Same NTEE code P62, revenue within 2x, same state
RAHABS RETREAT AND RANCH INCTXP62 $737,713$785,043 PRESIDENT$0 Same NTEE code P62, revenue within 2x, same state
ONE PLACE FAMILY JUSTICE CENTERALP62 $1,377,260$1,012,184 PRESIDENT$0 Same NTEE code P62, revenue within 2x
BRIGHTER DAYS GRIEF CENTERMNP62 $637,270$497,318 PRESIDENT /$58,000 Same NTEE code P62, revenue within 2x
PORTAL TO HOPEMAP62 $385,419$298,968 President$0 Same NTEE code P62, revenue within 2x
LAKES CRISIS & RESOURCE CENTERMNP62 $1,408,274$1,385,910 EXECUTIVE DI$102,257 Same NTEE code P62, revenue within 2x
VOICES OF HOPEMTP62 $742,904$793,567 Director$106,222 Same NTEE code P62, revenue within 2x
TRAUMA RESOLUTION CENTER INCFLP62 $611,783$681,775 President$0 Same NTEE code P62, revenue within 2x
MONARCH JUSTICE CENTERCAP62 $801,307$946,270 EXECUTIVE DIRECTOR$114,014 Same NTEE code P62, revenue within 2x
BLANKET FORT HOPEALP62 $900,887$1,114,500 BOARD MEMBER$0 Same NTEE code P62, revenue within 2x
SEXUAL VIOLENCE LAW CENTERWAP62 $1,272,557$1,541,647 Executive Director$113,018 Same NTEE code P62, revenue within 2x
NORTHEAST NATIVE NETWORK OF KINSHIP AND HEALING INCORPORATEDMAP62 $1,372,250$1,021,126 PRESIDENT$111,074 Same NTEE code P62, revenue within 2x
WHITE COUNTY CHILDRENS SAFETYCENTERARP62 $1,107,162$902,516 EXECUTIVE DI$69,807 Same NTEE code P62, revenue within 2x
NEW HANOVER COUNTY COMMUNITY JUSTICE CENTERNCP62 $977,647$235,130 CHAIR AND DIRECTOR$0 Same NTEE code P62, revenue within 2x
TRARON CENTERDCP62 $485,850$462,724 FOUNDERPRESIDENT$87,612 Same NTEE code P62, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,111,025106 392016–2024 INTERNATIONAL SANCTUARY; ARAMINTA FREEDOM INITIATIVE INC; GENERATEHOPE INC; AMERICAN FRIENDS OF SHIFRA INC and 35 more
CENTRAL CAROLINA COMMUNITY FOUNDATION DAF sponsor$2,966,69916 12009–2024 NURTURING CENTER INC
NATIONAL PHILANTHROPIC TR DAF sponsor$2,770,16316 112017–2024 BRGT HORZ RESOURCES FOR SURVS OF DOMEST VIOLENCE & SEXUAL ASSAULT I; COALITION TO STOP VIOLENCE AGAINST NATIVE WOMEN; RESCUE HILL NAZARENE COMPASSIONATE MINISTRY CENTER; BRIGHTER DAYS GRIEF CENTER and 7 more
FORGOOD INC DAF sponsor$2,355,39666 172010–2024 ARAMINTA FREEDOM INITIATIVE INC; THE ARROW FUND INC; BACKBONE CAMPAIGN; SANCTUM HOUSE INC and 13 more
IMPACTASSETS INC DAF sponsor$1,885,5007 22021–2024 NORTHEAST NATIVE NETWORK OF KINSHIP AND HEALING INCORPORATED; COALITION TO STOP VIOLENCE AGAINST NATIVE WOMEN
DENVER FOUNDATION DAF sponsor$1,537,25024 32010–2024 THE CENTER FOR TRAUMA & RESILIENCE; VICTIM OUTREACH INC; ADVOCATES VICTIM ASSISTANCE TEAM
PHILADELPHIA FOUNDATION DAF sponsor$1,481,03812 32014–2024 NORTHWEST VICTIM SERVICES; MOTHERS IN CHARGE; DAWNS PLACE
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,248,53372 292014–2024 AMERICAN FRIENDS OF SHIFRA INC; BELOVED ATLANTA INC; NEW CREATION VA; GENERATEHOPE INC and 25 more
COMMUNITY FOUNDATION OF GREATER MEMPHIS INC DAF sponsor$1,188,20311 12018–2024 THISTLE AND BEE ENTERPRISES INC
SANTANDER CONSUMER USA INC FOUNDATION Private foundation$1,135,0006 12020–2025 POETIC
THE COMMUNITY FOUNDATION OF GREATER BIRMINGHAM DAF sponsor$1,070,2003 12017–2024 BLANKET FORT HOPE
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$947,28346 152012–2024 BARTIMAEUS MINISTRIES DBA LOVELY VI LLAGE; BELOVED ATLANTA INC; INTERNATIONAL SANCTUARY; WE IGNITE NATIONS and 11 more
ASSETS UNDER MOVEMENT DAF sponsor$875,0005 22021–2024 COALITION TO STOP VIOLENCE AGAINST NATIVE WOMEN; NORTHEAST NATIVE NETWORK OF KINSHIP AND HEALING INCORPORATED
COMMUNITY FOUNDATION OF ABILENE DAF sponsor$756,38815 12009–2024 REGIONAL CRIME VICTIM CRISIS CENTER
NOVO FOUNDATION Private foundation$707,5008 12018–2024 COALITION TO STOP VIOLENCE AGAINST NATIVE WOMEN

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.

2023 · Form 990 · $781,957 spent · pay $527,444 · grants $35,530 · events $45,371
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $367,981$334,863$33,118- 47.1%
Pay: officers, directors, trustees, key employees $79,582$79,582-- 10.2%
Occupancy $69,635$50,834$18,801- 8.9%
Other employee benefits $45,877$41,748$4,129- 5.9%
Information technology $42,179$24,042$18,137- 5.4%
Fees: other services $36,224-$36,224- 4.6%
Grants to US individuals $35,530$35,530-- 4.5%
Payroll taxes $34,004$30,944$3,060- 4.3%
Office expenses $25,377-$25,377- 3.2%
Travel $20,019$19,819$200- 2.6%
Insurance $11,960-$11,960- 1.5%
Fees: accounting $6,447-$6,447- 0.8%
Other (as described)JANITORIAL $4,469-$4,469- 0.6%
Other (as described)BUILDING REPAIR AND MAINT $2,673-$2,673- 0.3%
Fundraising events Eventdirect expenses; gross income $89,285$45,371reported apart
Total$781,957100%

View the filing

2022 · Form 990 · $585,715 spent · pay $404,013 · grants $25,737 · events $46,104
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $276,258$239,184$37,074$0 47.2%
Pay: officers, directors, trustees, key employees $73,142$73,142$0$0 12.5%
Occupancy $60,538$27,415$33,123$0 10.3%
Other employee benefits $54,613$27,764$26,849$0 9.3%
Office expenses $29,607$22,063$3,980$3,564 5.1%
Fees: other services $28,535$18,319$10,216$0 4.9%
Grants to US individuals $25,737$25,737-- 4.4%
Travel $14,144$12,710$1,023$411 2.4%
Fees: accounting $10,562$9,264$1,298$0 1.8%
Advertising and promotion $3,181$0$0$3,181 0.5%
Other (as described)BLDG/CAMPUS/EQUIP MAINTENANCE $3,044$250$2,794$0 0.5%
Insurance $3,022$0$3,022$0 0.5%
Other (as described)JANITORIAL SERVICES $1,922$41$1,881$0 0.3%
Other (as described)BANK CHARGES $1,410$0$1,400$10 0.2%
Fundraising events Eventdirect expenses; gross income $79,372$46,104reported apart
Total$585,715100%

View the filing

2021 · Form 990 · $385,749 spent · pay $286,378 · grants $12,497 · events $1,510
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $196,288$196,288-- 50.9%
Pay: officers, directors, trustees, key employees $68,439$68,439-- 17.7%
Office expenses $34,738$24,809$9,091$838 9.0%
Occupancy $23,329$4,239$19,090- 6.0%
Payroll taxes $21,651$21,651-- 5.6%
Grants to US individuals $12,497$12,497-- 3.2%
Fees: other services $10,909$10,804$105- 2.8%
Travel $10,886$10,886-- 2.8%
Other (as described)ADMINISTRATIVE COSTS $3,161$2,603$558- 0.8%
Other (as described)BLDG/CAMPUS/EQUIP MAINTENANCE $1,800$450$1,350- 0.5%
Insurance $1,734-$1,734- 0.4%
Other (as described)BANK CHARGES $317$0$256$61 0.1%
Fundraising events Eventdirect expenses; gross income $8,978$1,510reported apart
Total$385,749100%

View the filing

2020 · Form 990 · $272,335 spent · pay $200,352 · grants $11,302 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $141,891$141,891$0$0 52.1%
Pay: officers, directors, trustees, key employees $43,909$43,909$0$0 16.1%
Fees: other services $25,352$20,469$4,883$0 9.3%
Office expenses $17,614$16,239$1,375$0 6.5%
Payroll taxes $14,552$14,552$0$0 5.3%
Occupancy $13,033$10,079$2,954$0 4.8%
Grants to US individuals $11,302$11,302-- 4.2%
Insurance $2,227$451$1,776$0 0.8%
Travel $1,156$1,156$0$0 0.4%
Other (as described)BLDG/CAMPUS/EQUIP MAINTENANCE $556$298$258$0 0.2%
Other (as described)FUNDRAISING EXPENSE $397$0$0$397 0.1%
Other (as described)BANK CHARGES $341$5$192$144 0.1%
Other (as described)ADMINISTRATIVE COSTS $5$0$5$0 0.0%
Total$272,335100%

View the filing

2019 · Form 990 · $327,209 spent · pay $207,252 · grants $12,725 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $119,270$119,270$0$0 36.5%
Pay: officers, directors, trustees, key employees $72,000$72,000$0$0 22.0%
Office expenses $53,683$53,676$0$7 16.4%
Payroll taxes $15,982$15,982$0$0 4.9%
Fees: other services $14,405$8,123$6,282$0 4.4%
Other (as described)BLDG/CAMPUS/EQUIP MAINTENANCE $13,139$13,139$0$0 4.0%
Grants to US individuals $12,725$12,725-- 3.9%
Occupancy $8,535$8,535$0$0 2.6%
Travel $7,096$7,096$0$0 2.2%
All other expenses $5,865$498$445$4,922 1.8%
Depreciation and depletion $2,884$1,380$1,504$0 0.9%
Other (as described)MOVING EXPENSE $825$825$0$0 0.3%
Other (as described)JANITORIAL & SANITA. SERVICES $779$779$0$0 0.2%
Other (as described)EQUIPMENT LEASE $21$21$0$0 0.0%
Total$327,209100%

View the filing