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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Nicole Schiff | EXECUTIVE DI | 2020-2023 | $79,582 | $239,460 | 1 |
| Elke Cumming (former) | EXECUTIVE DIRECTOR | 2019 | $72,000 | $72,000 | 1 |
Unpaid officers and directors · 17 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Travis Hughes | PRESIDENT/CH | 2019-2023 | 1 |
| Dahlia Garcia | SECRETARY/TR | 2019-2023 | 1 |
| Victor Nava | VICE-CHAIR | 2022-2023 | 1 |
| Carlos Alarcon | MEMBER | 2021-2023 | 1 |
| Bruce Goolsby | MEMBER | 2022-2023 | 1 |
| Christian Lopez | MEMBER | 2022-2023 | 1 |
| Dr Tewiana Norris | MEMBER | 2021-2023 | 1 |
| Connie Perez | MEMBER | 2019-2023 | 1 |
| Colby Richardson | MEMBER | 2022-2023 | 1 |
| Eddie Rivas | MEMBER | 2021-2023 | 1 |
| Laura Strathmann | MEMBER | 2019-2023 | 1 |
| Gilbert Sanchez | MEMBER | 2019-2023 | 1 |
| Dr Joseph Vanderpool | MEMBER | 2019-2023 | 1 |
| Amber Vargas | MEMBER | 2019-2023 | 1 |
| Adriana Sudimack (former) | DIRECTOR | 2019-2021 | 1 |
| Dr Tewana Norris (former) | DIRECTOR | 2019-2020 | 1 |
| Robert Vera (former) | DIRECTOR | 2019-2020 | 1 |
People by year
2023 · 15 people listed · 1 paid, $80K · 14 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE SCHIFF | EXECUTIVE DI | 25 | $79,582 | $0 | $0 | $79,582 | 1 |
| TRAVIS HUGHES | PRESIDENT/CH | 0 | $0 | $0 | $0 | $0 | 1 |
| DAHLIA GARCIA | SECRETARY/TR | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTOR NAVA | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLOS ALARCON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE GOOLSBY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN LOPEZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR TEWIANA NORRIS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CONNIE PEREZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| COLBY RICHARDSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EDDIE RIVAS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA STRATHMANN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GILBERT SANCHEZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JOSEPH VANDERPOOL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMBER VARGAS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $70K · 9 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE SCHIFF | EXECUTIVE DIRECTOR | 25 | $70,156 | $0 | $0 | $70,156 | 1 |
| TRAVIS HUGHES | CHAIR/PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DAHLIA GARCIA | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR TEWIANA NORRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CONNIE PEREZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GILBERT SANCHEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA STRATHMANN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JOSEPH VANDERPOOL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMBER VARGAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDDIE RIVAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLOS ALARCON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTOR NAVA | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE GOOLSBY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN LOPEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| COLBY RICHARDSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $63K · 8 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE SCHIFF | EXECUTIVE DIRECTOR | 40 | $63,347 | $0 | $0 | $63,347 | 1 |
| TRAVIS HUGHES | CHAIR/PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DAHLIA GARCIA | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR TEWIANA NORRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CONNIE PEREZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GILBERT SANCHEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIANA SUDIMACK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA STRATHMANN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JOSEPH VANDERPOOL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMBER VARGAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDDIE RIVAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLOS ALARCON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $26K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE SCHIFF | EXECUTIVE DIRECTOR | 40 | $26,375 | $0 | $0 | $26,375 | 1 |
| TRAVIS HUGHES | CHAIR/PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DAHLIA GARCIA | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR TEWANA NORRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CONNIE PEREZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GILBERT SANCHEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIANA SUDIMACK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA STRATHMANN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JOSEPH VANDERPOOL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMBER VARGAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT VERA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $72K · 8 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELKE CUMMING | EXECUTIVE DIRECTOR | 40 | $72,000 | $0 | $0 | $72,000 | 1 |
| TRAVIS HUGHES | CHAIR/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAHLIA GARCIA | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR TEWANA NORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE PEREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GILBERT SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIANA SUDIMACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA STRATHMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOSEPH VANDERPOOL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER VARGAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT VERA | DIRECTOR | 1 | $0 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $743,171 | $781,957 | $258,901 | $114,065 | $699,257 | $0 | $79,582 | 14 | 12 |
| 2022 · Form 990 | ||||||||
| $548,573 | $585,715 | $199,933 | $152,851 | $515,305 | $0 | $73,142 | 9 | 12 |
| 2021 · Form 990 | ||||||||
| $372,565 | $385,749 | $216,135 | $189,993 | $361,268 | $0 | $68,439 | 8 | 5 |
| 2020 · Form 990 | ||||||||
| $240,246 | $272,335 | $89,277 | $15,397 | $240,078 | $0 | $43,909 | 7 | 0 |
| 2019 · Form 990 | ||||||||
| $346,339 | $327,209 | $74,667 | $47,486 | $346,339 | $0 | $72,000 | 8 | 2 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 |
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|---|---|---|---|---|---|---|---|
| HOME OF HOPE | TX | P62 | $428,544 | $703,661 | Executive Die | $56,471 | Same NTEE code P62, revenue within 2x, same state |
| RESCUE HILL NAZARENE COMPASSIONATE MINISTRY CENTER | TX | P62 | $764,981 | $699,325 | President | $64,494 | Same NTEE code P62, revenue within 2x, same state |
| CRISIS CENTER OF THE PLAINS | TX | P62 | $902,405 | $785,432 | EXECUTIVE DI | $55,742 | Same NTEE code P62, revenue within 2x, same state |
| CHILDRENS ADVOCACY CENTER OF VAN ZANDT COUNTY | TX | P62 | $762,441 | $683,624 | Vice President | $0 | Same NTEE code P62, revenue within 2x, same state |
| REGIONAL CRIME VICTIM CRISIS CENTER | TX | P62 | $1,195,417 | $1,171,694 | Executive Director | $95,433 | Same NTEE code P62, revenue within 2x, same state |
| POETIC | TX | P62 | $1,468,446 | $1,244,668 | CO-FOUNDER/C | $124,808 | Same NTEE code P62, revenue within 2x, same state |
| GATEWAY FAMILY SERVICES INC | TX | P62 | $1,022,972 | $955,313 | CEO | $88,973 | Same NTEE code P62, revenue within 2x, same state |
| NEW LIFE WOMENS HOME INC | TX | P62 | $533,885 | $581,660 | CHAIRMAN AND CEO | $0 | Same NTEE code P62, revenue within 2x, same state |
| BARTIMAEUS MINISTRIES DBA LOVELY VI LLAGE | TX | P62 | $589,556 | $523,903 | BOARD MEMBER | $0 | Same NTEE code P62, revenue within 2x, same state |
| RYAN FOUNDATION INC | TX | P62 | $1,342,105 | $1,552,878 | CHAIRMAN | $0 | Same NTEE code P62, revenue within 2x, same state |
| FAMILIES TO FREEDOM INC | TX | P62 | $1,152,024 | $924,620 | CEO | $34,422 | Same NTEE code P62, revenue within 2x, same state |
| RAHABS RETREAT AND RANCH INC | TX | P62 | $737,713 | $785,043 | PRESIDENT | $0 | Same NTEE code P62, revenue within 2x, same state |
| ONE PLACE FAMILY JUSTICE CENTER | AL | P62 | $1,377,260 | $1,012,184 | PRESIDENT | $0 | Same NTEE code P62, revenue within 2x |
| BRIGHTER DAYS GRIEF CENTER | MN | P62 | $637,270 | $497,318 | PRESIDENT / | $58,000 | Same NTEE code P62, revenue within 2x |
| PORTAL TO HOPE | MA | P62 | $385,419 | $298,968 | President | $0 | Same NTEE code P62, revenue within 2x |
| LAKES CRISIS & RESOURCE CENTER | MN | P62 | $1,408,274 | $1,385,910 | EXECUTIVE DI | $102,257 | Same NTEE code P62, revenue within 2x |
| VOICES OF HOPE | MT | P62 | $742,904 | $793,567 | Director | $106,222 | Same NTEE code P62, revenue within 2x |
| TRAUMA RESOLUTION CENTER INC | FL | P62 | $611,783 | $681,775 | President | $0 | Same NTEE code P62, revenue within 2x |
| MONARCH JUSTICE CENTER | CA | P62 | $801,307 | $946,270 | EXECUTIVE DIRECTOR | $114,014 | Same NTEE code P62, revenue within 2x |
| BLANKET FORT HOPE | AL | P62 | $900,887 | $1,114,500 | BOARD MEMBER | $0 | Same NTEE code P62, revenue within 2x |
| SEXUAL VIOLENCE LAW CENTER | WA | P62 | $1,272,557 | $1,541,647 | Executive Director | $113,018 | Same NTEE code P62, revenue within 2x |
| NORTHEAST NATIVE NETWORK OF KINSHIP AND HEALING INCORPORATED | MA | P62 | $1,372,250 | $1,021,126 | PRESIDENT | $111,074 | Same NTEE code P62, revenue within 2x |
| WHITE COUNTY CHILDRENS SAFETYCENTER | AR | P62 | $1,107,162 | $902,516 | EXECUTIVE DI | $69,807 | Same NTEE code P62, revenue within 2x |
| NEW HANOVER COUNTY COMMUNITY JUSTICE CENTER | NC | P62 | $977,647 | $235,130 | CHAIR AND DIRECTOR | $0 | Same NTEE code P62, revenue within 2x |
| TRARON CENTER | DC | P62 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $89,285 | $45,371 | reported apart | |||
| Total | $781,957 | 100% |
2022 · Form 990 · $585,715 spent · pay $404,013 · grants $25,737 · events $46,104
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $79,372 | $46,104 | reported apart | |||
| Total | $585,715 | 100% |
2021 · Form 990 · $385,749 spent · pay $286,378 · grants $12,497 · events $1,510
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $8,978 | $1,510 | reported apart | |||
| Total | $385,749 | 100% |
2020 · Form 990 · $272,335 spent · pay $200,352 · grants $11,302 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $272,335 | 100% |
2019 · Form 990 · $327,209 spent · pay $207,252 · grants $12,725 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $327,209 | 100% |