LATINO FILM INSTITUTE YOUTH CINEMA PROJECT
Cite this
Plain text LATINO FILM INSTITUTE YOUTH CINEMA PROJECT. Strategy Studio, nonprofit organization profile, tax years 2015–2023. https://strategystudio.org/org/475010246. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). LATINO FILM INSTITUTE YOUTH CINEMA PROJECT [Nonprofit organization profile; tax years 2015–2023]. Retrieved October 20, 2026, from https://strategystudio.org/org/475010246
MLA “LATINO FILM INSTITUTE YOUTH CINEMA PROJECT.” Strategy Studio, tax years 2015–2023, https://strategystudio.org/org/475010246. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2015–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $7.4M · expenses $6.4M · assets $4.4M
- EIN
- 47-5010246
- Address
- 143 S GLENDALE AVE STE 204, GLENDALE, CA 91205-1137
- Website
- WWW.YOUTHCINIMAPROJECT.ORG
- NTEE code
- O50
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE LATINO FILM INSTITUTE YOUTH CINEMA PROJECT IS TO ENHANCE A STUDENTS' EDUCATION THROUGH ITS PROJECT BASED LEARNING THAT PRODUCES COMPETENT, RESILIENT, AND REAL WORLD PROBLEM-SOLVERS AND BRIDGES THE ACHIEVEMENT AND OPPORTUNITY GAPS BY CTEATING LIFELONG LEARNERS AND THE ENTERTAINMENT INDUSTRY'S MULTICULTURAL FUTURE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Rafael Guerrero | BOARD MEMBER | 2015-2023 | $0 | $1,195,836 | 2 |
| Sergio Monserrate | OPERATIONS DIRECTO | 2018-2023 | $111,326 | $489,223 | 1 |
| Erika Sabel | PROGRAM DIRECTOR | 2021-2023 | $183,650 | $446,205 | 1 |
| Axel Caballero | CEO | 2023 | $166,507 | $166,507 | 1 |
| Jennifer Rios | VP OF PC | 2023 | $166,240 | $166,240 | 1 |
| Rick Lee Miller | BOARD MEMBER | 2015-2023 | $59,688 | $59,688 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Edward James Olmos | BOARD MEMBER | 2015-2023 | 2 | $0 reported | 2 |
| Steve Zubkoff | BOARD MEMBER | 2015-2023 | 2 | $0 reported | 1 |
| Dr Judith F Baca | BOARD MEMBER | 2018-2023 | 2 | $0 reported | 1 |
| Bonifacio Garcia | Treasurer | 2017-2023 | 2 | $0 reported | 2 |
| Pilar Flynn | BOARD MEMBER | 2018-2023 | 2 | $0 reported | 1 |
| Dr Ana-Christina Ramon | BOARD MEMBER | 2018-2023 | 2 | $0 reported | 1 |
| Gina Rodriguez (former) | BOARD MEMBER | 2017 | 2 | $0 reported | 1 |
| Jay Nomura (former) | BOARD MEMBER | 2015-2016 | 2 | $0 reported | 1 |
People by year
2023 · 13 people listed · 6 paid, $861K · 129 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIKA SABEL | PROGRAM DIRECTOR | 40 | $183,650 | $0 | $0 | $183,650 | 1 |
| RAFAEL A GUERRERO | CEO | 40 | $173,990 | $0 | $0 | $173,990 | 2 |
| AXEL CABALLERO | CEO | 40 | $166,507 | $0 | $0 | $166,507 | 1 |
| JENNIFER RIOS | VP OF PC | 40 | $166,240 | $0 | $0 | $166,240 | 1 |
| SERGIO MONSERRATE | OPERATIONS DIRECTO | 40 | $29,426 | $81,900 | $0 | $111,326 | 1 |
| RICK LEE MILLER | BOARD MEMBER | 2 | $59,688 | $0 | $0 | $59,688 | 1 |
| RAFAEL GUERRERO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| EDWARD JAMES OLMOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE ZUBKOFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JUDITH F BACA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BONIFACIO GARCIA | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| PILAR FLYNN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ANA-CHRISTINA RAMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 3 paid, $507K · 86 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAFAEL A GUERRERO | CEO | 40 | $202,765 | $0 | $0 | $202,765 | 2 |
| SERGIO MONSERRATE | OPERATIONS DIRECTO | 40 | $152,376 | $0 | $0 | $152,376 | 1 |
| ERIKA SABEL | PROGRAM DIRECTOR | 40 | $152,097 | $0 | $0 | $152,097 | 1 |
| EDWARD JAMES OLMOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE ZUBKOFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK LEE MILLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JUDITH F BACA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BONIFACIO GARCIA | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| PILAR FLYNN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ANA-CHRISTINA RAMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 3 paid, $382K · 75 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAFAEL A GUERRERO | CEO | 40 | $145,604 | $0 | $0 | $145,604 | 2 |
| SERGIO MONSERRATE | OPERATIONS DIRECTO | 40 | $125,521 | $0 | $0 | $125,521 | 1 |
| ERIKA SABEL | PROGRAM DIRECTOR | 40 | $110,458 | $0 | $0 | $110,458 | 1 |
| EDWARD JAMES OLMOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE ZUBKOFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK LEE MILLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JUDITH F BACA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BONIFACIO GARCIA | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| PILAR FLYNN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ANA-CHRISTINA RAMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $286K · 60 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAFAEL AGUSTIN GUERRERO | Executive Dir. | 40 | $286,477 | $0 | $0 | $286,477 | 2 |
| EDWARD JAMES OLMOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE ZUBKOFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK LEE MILLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JUDITH F BACA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BONIFACIO GARCIA | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| PILAR FLYNN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ANA-CHRISTINA RAMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SERGIO MONSERRATE | DIRECTOR OF OPERATIONS | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $235K · 64 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAFAEL AGUSTIN GUERRERO | Executive Dir. | 40 | $135,000 | $0 | $0 | $135,000 | 2 |
| SERGIO MONSERRATE | DIRECTOR OF OPERATIONS | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| EDWARD JAMES OLMOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE ZUBKOFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK LEE MILLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JUDITH F BACA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BONIFACIO GARCIA | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| PILAR FLYNN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ANA-CHRISTINA RAMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $120K · 38 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAFAEL AGUSTIN GUERRERO | Executive Dir. | 40 | $120,000 | $0 | $0 | $120,000 | 2 |
| EDWARD JAMES OLMOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE ZUBKOFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK LEE MILLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA RODRIGUEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BONIFACIO GARCIA | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 5 people listed · 1 paid, $100K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAFAEL AGUSTIN GUERRERO | BOARD MEMBER/EXECUTIVE DIRECTOR | 40 | $100,000 | $0 | $0 | $100,000 | 2 |
| EDWARD JAMES OLMOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RICK LEE MILLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE ZUBKOFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY NOMURA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $32K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAFAEL AGUSTIN GUERRERO | BOARD MEMBER/EXECUTIVE DIRECTOR | 40 | $32,000 | $0 | $0 | $32,000 | 2 |
| EDWARD JAMES OLMOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RICK LEE MILLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE ZUBKOFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY NOMURA | BOARD MEMBER | 2 | $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 | ||||||||
| $7,385,241 | $6,427,773 | $4,438,620 | $3,526,187 | $1,847,393 | $5,501,055 | $400,185 | 129 | - |
| 2022 · Form 990 | ||||||||
| $4,722,540 | $4,199,568 | $2,813,243 | $2,568,719 | $1,182,686 | $3,531,946 | $199,894 | 86 | - |
| 2022 · Form 990 | ||||||||
| $5,057,838 | $4,190,580 | $2,687,775 | $2,541,611 | $1,473,395 | $3,565,923 | $499,769 | 86 | - |
| 2021 · Form 990 | ||||||||
| $3,461,954 | $3,365,111 | $2,123,136 | $2,045,747 | $1,398,735 | $2,063,219 | $381,583 | 75 | - |
| 2021 · Form 990 | ||||||||
| $3,159,460 | $3,347,092 | $2,199,444 | $1,761,272 | $1,161,616 | $1,977,355 | $381,583 | 75 | - |
| 2020 · Form 990 | ||||||||
| $2,666,447 | $2,626,038 | $2,329,785 | $1,979,831 | $801,370 | $1,781,089 | $143,239 | 60 | - |
| 2020 · Form 990 | ||||||||
| $2,715,642 | $2,672,022 | $2,324,106 | $1,948,904 | $835,183 | $1,756,089 | $143,239 | 60 | - |
| 2018 · Form 990 | ||||||||
| $2,661,204 | $2,116,867 | $1,758,508 | $1,601,226 | $182,120 | $2,478,422 | $135,000 | 64 | - |
| 2017 · Form 990 | ||||||||
| $1,957,809 | $1,559,216 | $983,435 | $868,433 | $0 | $1,957,809 | $120,000 | 38 | - |
| 2016 · Form 990 | ||||||||
| $1,244,405 | $765,485 | $481,795 | $473,037 | $0 | $1,244,405 | $296,155 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $172,927 | $178,810 | $73,059 | -$5,883 | $0 | $172,927 | $32,000 | 0 | 0 |
Funders of this organization
10 grantors reported grants to this organization, $621,529 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2024 | 4 | $308,804 | 2024 | $100,614 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “LATINO FILM INSTITUTE YOUTH CINEMA PROJECT” | 2018, 2023-2024 | 3 | $150,000 | 2024 | $50,000 | show |
| ALTAMED HEALTH SERVICES CORP | Public charity | Exact | 2018, 2020-2022 | 4 | $104,000 | 2022 | $24,000 | show |
| HOLLYWOOD FOREIGN PRESS ASSOCIATION | Public charity | Exact | 2022-2023 | 2 | $20,000 | 2023 | $10,000 | show |
| NIELSEN FOUNDATION INC | Private foundation | Fuzzy filed as “Latino Film Institute Youth Cinema Project”, “LATINO FILM INSTITUTE YOUTH CINEMA PROJECT” | 2019, 2022 | 2 | $12,000 | 2022 | $10,000 | show |
| GOLDEN GLOBE FOUNDATION | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “LATINO FILM INSTITUTE YOUTH CINEMA PROJECT” | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $5,720 | 2024 | $5,720 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “LATINO FILM INSTITUTE YOUTH CINEMA PROJECT” | 2022 | 1 | $1,000 | 2022 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LATINO FILM INSTITUTE YOUTH CINEMA PROJECT” | 2021 | 1 | $5 | 2021 | $5 | show |
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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 · $6,427,773 spent · pay $3,662,489 · grants $0 · events $178,089
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,814,164 | $2,671,975 | $142,189 | - | 43.8% | |
| All other expenses | $1,043,031 | $803,616 | $239,415 | - | 16.2% | |
| Pay: officers, directors, trustees, key employees | $400,185 | - | $400,185 | - | 6.2% | |
| Other (as described) | FELLOWSHIP | $399,590 | $399,590 | - | - | 6.2% |
| Travel | $349,192 | $308,026 | $41,166 | - | 5.4% | |
| Payroll taxes | $290,691 | $242,669 | $48,022 | - | 4.5% | |
| Other (as described) | INDEPENDENT CONTRACTORS | $214,891 | $209,732 | $5,159 | - | 3.3% |
| Other (as described) Event | EVENT FOOD | $178,089 | $178,089 | - | - | 2.8% |
| Other (as described) | PASS-THROUGH SPONSORSHIP | $151,295 | $151,295 | - | - | 2.4% |
| Fees: accounting | $126,000 | - | $126,000 | - | 2.0% | |
| Other employee benefits | $86,420 | $60,797 | $25,623 | - | 1.3% | |
| Fees: legal | $77,014 | $41,217 | $35,797 | - | 1.2% | |
| Pension plan contributions | $71,029 | - | $71,029 | - | 1.1% | |
| Advertising and promotion | $69,314 | $56,148 | $13,166 | - | 1.1% | |
| Occupancy | $64,788 | - | $64,788 | - | 1.0% | |
| Insurance | $48,686 | $43,966 | $4,720 | - | 0.8% | |
| Office expenses | $25,992 | $8,083 | $17,909 | - | 0.4% | |
| Depreciation and depletion | $14,940 | - | $14,940 | - | 0.2% | |
| Interest | $2,462 | - | $2,462 | - | 0.0% | |
| Total | $6,427,773 | 100% |
2022 · Form 990 · $4,199,568 spent · pay $2,323,686 · grants $0 · events $213,653
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,879,286 | $1,831,920 | $47,366 | - | 44.7% | |
| All other expenses | $443,479 | $379,340 | $64,139 | - | 10.6% | |
| Other (as described) | FELLOWSHIP | $349,710 | $349,710 | - | - | 8.3% |
| Travel | $334,904 | $334,301 | $603 | - | 8.0% | |
| Other employee benefits | $244,506 | $220,586 | $23,920 | - | 5.8% | |
| Other (as described) Event | EVENT FOOD | $212,086 | $207,463 | $4,623 | - | 5.1% |
| Pay: officers, directors, trustees, key employees | $199,894 | -$2,417 | $202,311 | - | 4.8% | |
| Occupancy | $116,091 | $67,026 | $49,065 | - | 2.8% | |
| Other (as described) | SMALL EQUIPMENT | $114,642 | $114,642 | - | - | 2.7% |
| Other (as described) | INDEPENDENT CONTRACTORS | $105,328 | $105,128 | $200 | - | 2.5% |
| Fees: accounting | $81,630 | - | $81,630 | - | 1.9% | |
| Advertising and promotion | $58,419 | $52,954 | $5,465 | - | 1.4% | |
| Insurance | $34,126 | $31,284 | $2,842 | - | 0.8% | |
| Depreciation and depletion | $10,695 | - | $10,695 | - | 0.3% | |
| Fees: investment management | $5,212 | - | $5,212 | - | 0.1% | |
| Fees: legal | $3,891 | - | $3,891 | - | 0.1% | |
| Office expenses | $3,114 | $2,920 | $194 | - | 0.1% | |
| Conferences, conventions and meetings | $1,567 | $1,567 | - | - | 0.0% | |
| Interest | $988 | $303 | $685 | - | 0.0% | |
| Total | $4,199,568 | 100% |
2021 · Form 990 · $3,365,111 spent · pay $1,772,059 · grants $0 · events $164,403
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,219,576 | $1,095,477 | $124,099 | - | 36.2% | |
| Pay: officers, directors, trustees, key employees | $381,583 | $245,823 | $135,760 | - | 11.3% | |
| All other expenses | $369,186 | $209,910 | $159,276 | - | 11.0% | |
| Travel | $235,365 | $220,051 | $15,314 | - | 7.0% | |
| Other (as described) | FELLOWSHIP | $206,600 | $206,600 | - | - | 6.1% |
| Other (as described) | INDEPENTENT CONTRACTORS | $177,523 | $176,713 | $810 | - | 5.3% |
| Other (as described) Event | EVENT MUSIC & MEALS | $162,403 | $157,804 | $4,599 | - | 4.8% |
| Payroll taxes | $144,182 | $117,813 | $26,369 | - | 4.3% | |
| Occupancy | $119,449 | $89,416 | $30,033 | - | 3.5% | |
| Fees: accounting | $103,350 | $25,837 | $77,513 | - | 3.1% | |
| Other (as described) | PRODUCTION | $100,365 | $100,365 | - | - | 3.0% |
| Fees: legal | $44,771 | $16,647 | $28,124 | - | 1.3% | |
| Insurance | $32,231 | $21,205 | $11,026 | - | 1.0% | |
| Other employee benefits | $26,718 | $10,566 | $16,152 | - | 0.8% | |
| Depreciation and depletion | $17,519 | $4,379 | $13,140 | - | 0.5% | |
| Advertising and promotion | $9,312 | $9,312 | - | - | 0.3% | |
| Fees: investment management | $6,314 | - | $6,314 | - | 0.2% | |
| Fees: professional fundraisers | $4,000 | - | - | $4,000 | 0.1% | |
| Office expenses | $2,205 | $1,972 | $233 | - | 0.1% | |
| Conferences, conventions and meetings | $2,000 | $2,000 | - | - | 0.1% | |
| Interest | $459 | - | $459 | - | 0.0% | |
| Total | $3,365,111 | 100% |
2020 · Form 990 · $2,626,038 spent · pay $1,513,923 · grants $0 · events $585
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,204,664 | $1,061,619 | $143,045 | - | 45.9% | |
| Occupancy | $210,809 | $169,526 | $41,283 | - | 8.0% | |
| All other expenses | $144,245 | $106,793 | $37,452 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $143,239 | $86,560 | $56,679 | - | 5.5% | |
| Other (as described) | PRODUCTION | $134,013 | $134,013 | - | - | 5.1% |
| Other (as described) | INDEPENTENT CONTRACTORS | $131,988 | $127,841 | $4,147 | - | 5.0% |
| Payroll taxes | $120,823 | $103,878 | $16,945 | - | 4.6% | |
| Other (as described) | FELLOWSHIP | $104,000 | $104,000 | - | - | 4.0% |
| Fees: accounting | $87,650 | $22,038 | $65,612 | - | 3.3% | |
| Fees: legal | $77,739 | $39,284 | $38,455 | - | 3.0% | |
| Other (as described) | RESEARCH | $70,000 | $70,000 | - | - | 2.7% |
| Fees: professional fundraisers | $48,000 | - | - | $48,000 | 1.8% | |
| Other employee benefits | $45,197 | $14,926 | $30,271 | - | 1.7% | |
| Advertising and promotion | $26,768 | $24,500 | $2,268 | - | 1.0% | |
| Travel | $25,436 | $19,291 | $6,145 | - | 1.0% | |
| Depreciation and depletion | $24,399 | - | $24,399 | - | 0.9% | |
| Insurance | $15,268 | $10,443 | $4,825 | - | 0.6% | |
| Office expenses | $6,032 | $1,692 | $4,340 | - | 0.2% | |
| Fees: investment management | $5,132 | - | $5,132 | - | 0.2% | |
| Conferences, conventions and meetings | $585 | $585 | - | - | 0.0% | |
| Interest | $51 | - | $51 | - | 0.0% | |
| Total | $2,626,038 | 100% |
2018 · Form 990 · $2,116,867 spent · pay $1,279,996 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,033,392 | $939,572 | $93,820 | - | 48.8% | |
| Other (as described) | INDEPENDENT CONTRACTORS | $185,719 | $126,192 | $59,527 | - | 8.8% |
| Travel | $173,145 | $168,550 | $4,595 | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $135,000 | $33,750 | $101,250 | - | 6.4% | |
| Other (as described) | ASSESSMENT | $120,000 | $120,000 | - | - | 5.7% |
| Payroll taxes | $111,604 | $96,083 | $15,521 | - | 5.3% | |
| Other (as described) | SPONSORSHIPS | $87,666 | $87,666 | - | - | 4.1% |
| Occupancy | $76,077 | $44,071 | $32,006 | - | 3.6% | |
| All other expenses | $71,311 | $38,031 | $33,280 | - | 3.4% | |
| Insurance | $43,122 | $20,294 | $22,828 | - | 2.0% | |
| Fees: accounting | $32,920 | $7,625 | $25,295 | - | 1.6% | |
| Other (as described) | SETTELMENT | $17,499 | $17,499 | - | - | 0.8% |
| Depreciation and depletion | $14,725 | - | $14,725 | - | 0.7% | |
| Office expenses | $7,725 | $2,821 | $4,904 | - | 0.4% | |
| Advertising and promotion | $6,962 | $5,826 | $1,136 | - | 0.3% | |
| Total | $2,116,867 | 100% |
2017 · Form 990 · $1,559,216 spent · pay $1,007,097 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $806,617 | $546,448 | $260,169 | - | 51.7% | |
| Travel | $145,501 | $127,526 | $17,975 | - | 9.3% | |
| Fees: legal | $121,869 | - | $121,869 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $120,000 | $3,500 | $116,500 | - | 7.7% | |
| Payroll taxes | $80,480 | $51,309 | $29,171 | - | 5.2% | |
| Other (as described) | SPONSORSHIPS | $74,984 | - | $74,984 | - | 4.8% |
| Other (as described) | SETTELMENT | $70,000 | - | $70,000 | - | 4.5% |
| Occupancy | $48,000 | - | $48,000 | - | 3.1% | |
| Fees: accounting | $21,924 | $3,750 | $18,174 | - | 1.4% | |
| Insurance | $18,717 | $12,266 | $6,451 | - | 1.2% | |
| All other expenses | $15,068 | $1,044 | $14,024 | - | 1.0% | |
| Other (as described) | MEETINGS | $10,640 | $2,827 | $7,813 | - | 0.7% |
| Advertising and promotion | $8,625 | - | $8,625 | - | 0.6% | |
| Other (as described) | IN-KIND | $7,878 | $4,939 | $2,939 | - | 0.5% |
| Office expenses | $7,078 | - | $7,078 | - | 0.5% | |
| Depreciation and depletion | $1,835 | - | $1,835 | - | 0.1% | |
| Total | $1,559,216 | 100% |
2016 · Form 990 · $765,485 spent · pay $536,352 · grants $0 · events $5,791
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $296,155 | $186,783 | $109,372 | - | 38.7% | |
| Other salaries and wages | $193,797 | $173,422 | $20,375 | - | 25.3% | |
| Other (as described) | INDEPENDENT CONTRACTORS | $87,552 | $87,552 | - | - | 11.4% |
| Travel | $75,926 | $72,763 | $3,163 | - | 9.9% | |
| Payroll taxes | $46,400 | $34,557 | $11,843 | - | 6.1% | |
| Other (as described) | SPONSORSHIP | $36,845 | $36,845 | - | - | 4.8% |
| Fees: accounting | $8,254 | - | $8,254 | - | 1.1% | |
| Conferences, conventions and meetings | $5,791 | $4,275 | $1,516 | - | 0.8% | |
| Office expenses | $3,511 | $1,011 | $2,500 | - | 0.5% | |
| All other expenses | $3,197 | $942 | $2,255 | - | 0.4% | |
| Other (as described) | MEALS & ENTERTAINMENT | $2,990 | $548 | $2,442 | - | 0.4% |
| Other (as described) | TELEPHONE | $2,320 | $1,520 | $800 | - | 0.3% |
| Insurance | $1,580 | $1,580 | - | - | 0.2% | |
| Depreciation and depletion | $1,167 | - | $1,167 | - | 0.2% | |
| Total | $765,485 | 100% |
2015 · Form 990 · $178,810 spent · pay $32,000 · grants $0 · events $1,054
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INDEPENDENT CONTRACTORS | $89,558 | $80,148 | $9,410 | - | 50.1% |
| Other (as described) | SPONSORSHIP | $42,100 | $42,100 | - | - | 23.5% |
| Pay: officers, directors, trustees, key employees | $32,000 | $25,600 | $6,400 | - | 17.9% | |
| Travel | $9,668 | $7,734 | $1,934 | - | 5.4% | |
| Insurance | $3,738 | $2,990 | $748 | - | 2.1% | |
| Conferences, conventions and meetings | $1,054 | $844 | $210 | - | 0.6% | |
| Office expenses | $546 | $437 | $109 | - | 0.3% | |
| Other (as described) | PAYROLL PROCESSING | $106 | $85 | $21 | - | 0.1% |
| Other (as described) | POSTAGE | $40 | $0 | $40 | - | 0.0% |
| Total | $178,810 | 100% |