CUBANET NEWS INC
Cite this
Plain text CUBANET NEWS INC. Strategy Studio, nonprofit organization profile, tax years 2011–2023. https://strategystudio.org/org/650615598. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CUBANET NEWS INC [Nonprofit organization profile; tax years 2011–2023]. Retrieved October 20, 2026, from https://strategystudio.org/org/650615598
MLA “CUBANET NEWS INC.” Strategy Studio, tax years 2011–2023, https://strategystudio.org/org/650615598. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $748K · expenses $827K · assets $158K
- EIN
- 65-0615598
- Address
- 1825 PONCE DE LEON BLVD SUITE 131, CORAL GABLES, FL 33134-4418
- Website
- WWW.CUBANET.ORG
- NTEE code
- B99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1998
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Founded in 1994, Cubanet News is a nonprofit and non-partisan organization that seeks the circulaton of unfettered information and the development of Cuba's independent journalism. To achieve its mission, Cubanet's main tools are the independent news website Cubanet.Org constantly updated with posts submitted from Cuba and abroad, our social media media presence and our pdf maganizes.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Hugo A Landa | PRESIDENT | 2011-2023 | $0 | $597,587 | 1 |
| Roberto Hechavarria | EXECURIVE DIRECTOR | 2022-2023 | $78,000 | $156,000 | 1 |
| Doraly Torres | ACCOUNTING/BOOKKEEPER | 2023 | $68,004 | $68,004 | 1 |
| Augusto Cesar San Martin | ASSISTANT COMMUNITY MANAGER | 2023 | $49,260 | $49,260 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Juan A Espasande | BOARD MEMBER | 2011-2023 | 0 | $0 reported | 1 |
| Alberto Mascaro | BOARD MEMBER | 2016-2023 | 0 | $0 reported | 1 |
| Jose Azel | BOARD MEMBER | 2016-2023 | 0 | $0 reported | 1 |
| Rolando Morelli (former) | BOARD MEMBER | 2011-2022 | Not reported | $0 reported | 1 |
| Miguel Saludes (former) | BOARD MEMBER | 2016-2022 | Not reported | $0 reported | 1 |
People by year
2023 · 7 people listed · 3 paid, $195K · 6 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERTO HECHAVARRIA | EXECURIVE DIRECTOR | 40 | $78,000 | $0 | $0 | $78,000 | 1 |
| DORALY TORRES | ACCOUNTING/BOOKKEEPER | 40 | $68,004 | $0 | $0 | $68,004 | 1 |
| AUGUSTO CESAR SAN MARTIN | ASSISTANT COMMUNITY MANAGER | 40 | $49,260 | $0 | $0 | $49,260 | 1 |
| HUGO A LANDA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JUAN A ESPASANDE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO MASCARO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSE AZEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $78K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERTO HECHAVARRIA | EXECUTIVE DI | 40 | $78,000 | $0 | $0 | $78,000 | 1 |
| JOSE AZEL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HUGO A LANDA | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ALBERTO MASCARO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ROLANDO MORELLI | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MIGUEL SALUDES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $66K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HUGO A LANDA | PRESIDENT | 40 | $65,773 | $0 | $0 | $65,773 | 1 |
| JOSE AZEL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JUAN A ESPASANDE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ALBERTO MASCARO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ROLANDO MORELLI | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MIGUEL SALUDES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $79K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HUGO A LANDA | PRESIDENT | 40 | $78,927 | $0 | $0 | $78,927 | 1 |
| JOSE AZEL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JUAN A ESPASANDE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ALBERTO MASCARO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ROLANDO MORELLI | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MIGUEL SALUDES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $79K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HUGO A LANDA | PRESIDENT | 40 | $78,927 | $0 | $0 | $78,927 | 1 |
| JOSE AZEL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JUAN A ESPASANDE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ALBERTO MASCARO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ROLANDO MORELLI | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MIGUEL SALUDES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $72K · 6 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HUGO A LANDA | PRESIDENT | 40 | $72,484 | $0 | $0 | $72,484 | 1 |
| JUAN A ESPASANDE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ALBERTO MASCARO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOSE AZEL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MIGUEL SALUDES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ROLANDO MORELLI | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $70K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HUGO A LANDA | PRESIDENT | 40 | $69,884 | $0 | $0 | $69,884 | 1 |
| JUAN A ESPASANDE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ALBERTO MASCARO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOSE AZEL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MIGUEL SALUDES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ROLANDO MORELLI | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $68K · 4 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HUGO A LANDA | PRESIDENT | 40 | $68,180 | $0 | $0 | $68,180 | 1 |
| JUAN A ESPASANDE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO MASCARO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE AZEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL SALUDES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROLANDO MORELLI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 1 paid, $64K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HUGO A LANDA | EXECUTIVE DIRECTOR | 40 | $64,112 | $0 | $0 | $64,112 | 1 |
| JUAN A ESPASANDE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROLANDO D MORELLI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HUGO A LANDA | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| ROLANDO D MORELLI | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JUAN A ESPASANDE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HUGO A LANDA | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| ROLANDO D MORELLI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUAN A ESPASANDE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 3 people listed · 1 paid, $53K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HUGO A LANDA | EXECUTIVE DIRECTOR | 40 | $52,800 | $0 | $0 | $52,800 | 1 |
| JUAN A ESPASANDE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROLANDO D MORELLI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 3 people listed · 1 paid, $46K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HUGO A LANDA | EXECUTIVE DIRECTOR | 40 | $46,500 | $0 | $0 | $46,500 | 1 |
| JUAN A ESPASANDE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROLANDO D MORELLI | DIRECTOR | 0 | $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 | ||||||||
| $748,472 | $827,200 | $157,620 | $156,162 | $748,472 | $0 | $195,264 | 6 | 5 |
| 2022 · Form 990 | ||||||||
| $747,451 | $790,157 | $252,209 | $234,893 | $747,438 | $0 | $78,000 | 5 | - |
| 2021 · Form 990 | ||||||||
| $1,005,365 | $1,026,836 | $292,237 | $277,599 | $1,005,365 | $0 | $65,773 | 6 | - |
| 2020 · Form 990 | ||||||||
| $916,032 | $894,650 | $313,708 | $299,070 | $916,032 | $0 | $78,927 | 6 | - |
| 2019 · Form 990 | ||||||||
| $722,124 | $785,322 | $333,264 | $277,688 | $722,124 | $0 | $78,927 | 5 | - |
| 2018 · Form 990 | ||||||||
| $922,223 | $725,020 | $348,165 | $337,875 | $920,872 | $0 | $72,484 | 6 | 5 |
| 2017 · Form 990 | ||||||||
| $728,430 | $638,190 | $143,505 | $140,203 | $728,368 | $62 | $69,884 | 4 | - |
| 2016 · Form 990 | ||||||||
| $614,481 | $602,798 | $50,052 | $49,963 | $614,416 | $65 | $68,180 | 4 | 5 |
| 2015 · Form 990 | ||||||||
| $569,135 | $559,384 | $40,674 | $38,280 | $569,135 | $0 | $64,112 | 4 | 0 |
| 2014 · Form 990 | ||||||||
| $516,071 | $528,594 | $28,459 | $28,329 | $516,071 | $0 | - | 3 | - |
| 2013 · Form 990 | ||||||||
| $540,446 | $537,211 | $70,293 | $41,198 | $540,446 | $0 | - | 2 | - |
| 2012 · Form 990 | ||||||||
| $354,181 | $348,597 | $48,399 | $37,959 | $354,180 | $0 | $53,268 | 3 | 0 |
| 2011 · Form 990 | ||||||||
| $328,650 | $322,261 | $40,277 | $32,375 | $328,650 | $0 | $48,450 | 3 | 0 |
Funders of this organization
2 grantors reported grants to this organization, $2,334,109 in all, tax years 2009 to 2018. 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL ENDOWMENT FOR DEMOCRACY | Public charity | Exact | 2009-2018 | 10 | $2,263,200 | 2018 | $225,271 | show |
| INTERNEWS NETWORK | Public charity | Exact | 2015-2018 | 4 | $70,909 | 2018 | $15,141 | show |
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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.
2023 · Form 990 · $827,200 spent · pay $267,982 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | In-country costs - Jour | $322,867 | $275,212 | $47,655 | - | 39.0% |
| Other salaries and wages | $235,452 | $216,296 | $19,156 | - | 28.5% | |
| Other (as described) | Contractual Services | $178,107 | $97,900 | $80,207 | - | 21.5% |
| All other expenses | $24,261 | - | $24,261 | - | 2.9% | |
| Other (as described) | Website hosting and Ema | $18,887 | $81 | $18,806 | - | 2.3% |
| Payroll taxes | $16,686 | $16,686 | - | - | 2.0% | |
| Other employee benefits | $15,844 | $15,462 | $382 | - | 1.9% | |
| Other (as described) | Communications and Post | $13,657 | $7,075 | $6,582 | - | 1.7% |
| Travel | $1,439 | - | $1,439 | - | 0.2% | |
| Total | $827,200 | 100% |
2022 · Form 990 · $790,157 spent · pay $263,114 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | IN-COUNTRY COSTS | $305,270 | $305,270 | - | - | 38.6% |
| Other salaries and wages | $226,128 | $199,887 | $26,241 | - | 28.6% | |
| Fees: other services | $126,727 | $111,406 | $15,321 | - | 16.0% | |
| Other (as described) | WEBSITE HOSTING & EMAIL | $54,445 | $5,639 | $48,806 | - | 6.9% |
| Other employee benefits | $20,775 | $19,458 | $1,317 | - | 2.6% | |
| Office expenses | $17,952 | - | $17,952 | - | 2.3% | |
| Payroll taxes | $16,211 | $15,378 | $833 | - | 2.1% | |
| Other (as described) | COMMUNICATIONS | $12,996 | $12,726 | $270 | - | 1.6% |
| Travel | $4,657 | - | $4,657 | - | 0.6% | |
| Occupancy | $2,707 | - | $2,707 | - | 0.3% | |
| Fees: accounting | $1,608 | - | $1,608 | - | 0.2% | |
| Other (as described) | BANK CHARGES | $627 | - | $627 | - | 0.1% |
| All other expenses | $54 | - | $54 | - | 0.0% | |
| Total | $790,157 | 100% |
2021 · Form 990 · $1,026,836 spent · pay $423,019 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $365,036 | $357,209 | $7,827 | - | 35.5% | |
| Other (as described) | IN-COUNTRY COSTS | $238,405 | $236,905 | $1,500 | - | 23.2% |
| Fees: other services | $221,091 | $189,267 | $31,824 | - | 21.5% | |
| Other (as described) | WEBSITE HOSTING & EMAIL | $57,216 | $9,776 | $47,440 | - | 5.6% |
| Other employee benefits | $30,015 | $29,618 | $397 | - | 2.9% | |
| Payroll taxes | $27,968 | $27,327 | $641 | - | 2.7% | |
| Occupancy | $26,987 | $24,853 | $2,134 | - | 2.6% | |
| Office expenses | $25,529 | $25,440 | $89 | - | 2.5% | |
| Other (as described) | COMMUNICATIONS | $15,676 | $15,676 | - | - | 1.5% |
| Fees: legal | $10,000 | - | $10,000 | - | 1.0% | |
| Insurance | $4,087 | $4,087 | - | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $3,752 | $342 | $3,410 | - | 0.4% |
| All other expenses | $572 | $562 | $10 | - | 0.1% | |
| Advertising and promotion | $299 | $299 | - | - | 0.0% | |
| Travel | $203 | $165 | $38 | - | 0.0% | |
| Total | $1,026,836 | 100% |
2020 · Form 990 · $894,650 spent · pay $378,675 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $327,781 | $316,337 | $11,444 | - | 36.6% | |
| Other (as described) | IN-COUNTRY COSTS | $287,915 | $287,915 | - | - | 32.2% |
| Fees: other services | $102,590 | $102,565 | $25 | - | 11.5% | |
| Other (as described) | WEBSITE HOSTING & EMAIL | $47,610 | $12,498 | $35,112 | - | 5.3% |
| Other employee benefits | $25,776 | $25,426 | $350 | - | 2.9% | |
| Payroll taxes | $25,118 | $24,242 | $876 | - | 2.8% | |
| Occupancy | $24,188 | $24,188 | - | - | 2.7% | |
| Office expenses | $21,574 | $21,574 | - | - | 2.4% | |
| Other (as described) | COMMUNICATIONS | $18,429 | $18,429 | - | - | 2.1% |
| Advertising and promotion | $7,231 | $7,231 | - | - | 0.8% | |
| Insurance | $4,082 | $4,082 | - | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $1,507 | $983 | $524 | - | 0.2% |
| All other expenses | $652 | $647 | $5 | - | 0.1% | |
| Travel | $197 | $197 | - | - | 0.0% | |
| Total | $894,650 | 100% |
2019 · Form 990 · $785,322 spent · pay $344,738 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $299,749 | $267,535 | $32,214 | - | 38.2% | |
| Other (as described) | IN-COUNTRY COSTS | $246,613 | $223,052 | $23,561 | - | 31.4% |
| Fees: other services | $86,689 | $83,064 | $3,625 | - | 11.0% | |
| Other (as described) | WEBSITE HOSTING & EMAIL | $29,978 | $11,104 | $18,874 | - | 3.8% |
| Occupancy | $24,189 | $24,189 | - | - | 3.1% | |
| Payroll taxes | $22,967 | $20,502 | $2,465 | - | 2.9% | |
| Other employee benefits | $22,022 | $22,022 | - | - | 2.8% | |
| Office expenses | $16,345 | $16,345 | - | - | 2.1% | |
| Other (as described) | COMMUNICATIONS | $16,275 | $16,233 | $42 | - | 2.1% |
| Other (as described) | MISCELLANEOUS | $9,459 | $9,240 | $219 | - | 1.2% |
| Travel | $6,632 | $6,632 | - | - | 0.8% | |
| Insurance | $3,861 | $3,861 | - | - | 0.5% | |
| All other expenses | $543 | $535 | $8 | - | 0.1% | |
| Total | $785,322 | 100% |
2018 · Form 990 · $725,020 spent · pay $322,123 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $281,384 | $281,384 | - | - | 38.8% | |
| Other (as described) | IN-COUNTRY COSTS | $192,804 | $192,804 | - | - | 26.6% |
| Fees: other services | $91,379 | $91,379 | - | - | 12.6% | |
| Other (as described) | COMMUNICATIONS | $42,817 | $42,817 | - | - | 5.9% |
| Occupancy | $23,483 | $23,483 | - | - | 3.2% | |
| Office expenses | $22,345 | $22,345 | - | - | 3.1% | |
| Payroll taxes | $21,996 | $21,996 | - | - | 3.0% | |
| Other employee benefits | $18,743 | $18,743 | - | - | 2.6% | |
| Travel | $16,715 | $16,654 | $61 | - | 2.3% | |
| Other (as described) | MISCELLANEOUS | $9,199 | $4,635 | $4,564 | - | 1.3% |
| Insurance | $3,819 | $3,819 | - | - | 0.5% | |
| Other (as described) | BANK CHARGES | $336 | $336 | - | - | 0.0% |
| Total | $725,020 | 100% |
2017 · Form 990 · $638,190 spent · pay $280,659 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $163,688 | $163,688 | - | - | 25.6% | |
| Fees: other services | $137,991 | $133,991 | $4,000 | - | 21.6% | |
| Other (as described) | IN-COUNTRY COSTS | $128,471 | $128,471 | - | - | 20.1% |
| Pay: officers, directors, trustees, key employees | $69,884 | $69,884 | - | - | 11.0% | |
| Other (as described) | COMMUNICATIONS | $29,810 | $29,810 | - | - | 4.7% |
| Office expenses | $25,942 | $25,942 | - | - | 4.1% | |
| Other employee benefits | $24,114 | $24,114 | - | - | 3.8% | |
| Payroll taxes | $22,973 | $22,973 | - | - | 3.6% | |
| Occupancy | $20,400 | $20,400 | - | - | 3.2% | |
| Travel | $8,939 | $8,792 | $147 | - | 1.4% | |
| Insurance | $3,863 | $3,863 | - | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $1,050 | $1,050 | - | - | 0.2% |
| Advertising and promotion | $675 | $675 | - | - | 0.1% | |
| Other (as described) | BANK CHARGES | $390 | $335 | $55 | - | 0.1% |
| Total | $638,190 | 100% |
2016 · Form 990 · $602,798 spent · pay $266,786 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pension plan contributions | $155,018 | $155,018 | - | - | 25.7% | |
| Other (as described) | IN-COUNTRY COSTS | $134,965 | $134,783 | $182 | - | 22.4% |
| Pay: officers, directors, trustees, key employees | $68,180 | $68,180 | - | - | 11.3% | |
| Fees: other services | $58,107 | $58,107 | - | - | 9.6% | |
| Fees: accounting | $34,633 | $34,633 | - | - | 5.7% | |
| Other (as described) | COMMUNICATIONS | $28,139 | $28,139 | - | - | 4.7% |
| Other employee benefits | $26,486 | $26,486 | - | - | 4.4% | |
| Office expenses | $21,934 | $21,407 | $527 | - | 3.6% | |
| Occupancy | $19,748 | $19,748 | - | - | 3.3% | |
| Payroll taxes | $17,102 | $17,102 | - | - | 2.8% | |
| Advertising and promotion | $13,041 | $9,736 | $3,305 | - | 2.2% | |
| Fees: legal | $11,600 | $7,600 | $4,000 | - | 1.9% | |
| Travel | $9,687 | $9,687 | - | - | 1.6% | |
| Insurance | $3,862 | $3,862 | - | - | 0.6% | |
| Other (as described) | BANK CHARGES | $296 | $201 | $95 | - | 0.0% |
| Total | $602,798 | 100% |
2015 · Form 990 · $559,384 spent · pay $227,548 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | IN-COUNTRY COSTS | $144,307 | $144,307 | - | - | 25.8% |
| Other salaries and wages | $126,431 | $126,431 | - | - | 22.6% | |
| Fees: other services | $66,271 | $66,271 | - | - | 11.8% | |
| Pay: officers, directors, trustees, key employees | $64,112 | $64,112 | - | - | 11.5% | |
| Office expenses | $47,887 | $32,690 | $15,197 | - | 8.6% | |
| Other employee benefits | $22,118 | $22,118 | - | - | 4.0% | |
| Occupancy | $19,663 | $19,663 | - | - | 3.5% | |
| Fees: accounting | $16,918 | $16,918 | - | - | 3.0% | |
| Other (as described) | COMMUNICATIONS | $14,973 | $13,739 | $1,234 | - | 2.7% |
| Payroll taxes | $14,887 | $14,642 | $245 | - | 2.7% | |
| Travel | $11,976 | $11,976 | - | - | 2.1% | |
| Advertising and promotion | $7,291 | - | $7,291 | - | 1.3% | |
| Insurance | $2,350 | $2,350 | - | - | 0.4% | |
| Depreciation and depletion | $200 | - | $200 | - | 0.0% | |
| Total | $559,384 | 100% |
2014 · Form 990 · $528,594 spent · pay $193,970 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $160,550 | $120,412 | $40,138 | - | 30.4% | |
| Other (as described) | IN-COUNTRY COST | $139,868 | $139,868 | - | - | 26.5% |
| Fees: other services | $92,899 | $92,899 | - | - | 17.6% | |
| Office expenses | $39,818 | $33,912 | $5,906 | - | 7.5% | |
| Other employee benefits | $20,997 | $20,997 | - | - | 4.0% | |
| Occupancy | $19,335 | $14,835 | $4,500 | - | 3.7% | |
| Fees: accounting | $16,657 | $16,657 | - | - | 3.2% | |
| Other (as described) | COMMUNICATIONS | $15,512 | $15,512 | - | - | 2.9% |
| Payroll taxes | $12,423 | $12,423 | - | - | 2.4% | |
| Travel | $8,051 | $8,051 | - | - | 1.5% | |
| Other (as described) | GRANT REIMBURSEMENT | $953 | $953 | - | - | 0.2% |
| Insurance | $682 | $682 | - | - | 0.1% | |
| All other expenses | $301 | - | $301 | - | 0.1% | |
| Depreciation and depletion | $274 | $274 | - | - | 0.1% | |
| Other (as described) | TAXES & LICENSES | $274 | $274 | - | - | 0.1% |
| Total | $528,594 | 100% |
2013 · Form 990 · $537,211 spent · pay $138,021 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $164,655 | $164,578 | $77 | - | 30.6% | |
| Other (as described) | IN-COUNTRY COST | $121,128 | $121,128 | - | - | 22.5% |
| Other salaries and wages | $113,491 | $85,118 | $28,373 | - | 21.1% | |
| Office expenses | $28,509 | $28,509 | - | - | 5.3% | |
| Travel | $21,746 | $21,746 | - | - | 4.0% | |
| Occupancy | $19,075 | $14,575 | $4,500 | - | 3.6% | |
| Other employee benefits | $15,685 | $15,685 | - | - | 2.9% | |
| Fees: accounting | $14,803 | $14,803 | - | - | 2.8% | |
| Other (as described) | COMMUNICATIONS | $11,098 | $11,098 | - | - | 2.1% |
| Other (as described) | GRANT REIMBURSEMENT | $11,018 | $11,018 | - | - | 2.1% |
| Payroll taxes | $8,845 | $8,845 | - | - | 1.6% | |
| Other (as described) | EQUIPMENT EXP | $5,436 | $5,436 | - | - | 1.0% |
| Insurance | $696 | $696 | - | - | 0.1% | |
| All other expenses | $556 | $274 | $282 | - | 0.1% | |
| Depreciation and depletion | $470 | $470 | - | - | 0.1% | |
| Total | $537,211 | 100% |
2012 · Form 990 · $348,597 spent · pay $118,790 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT LABOR | $147,467 | $147,467 | - | - | 42.3% |
| Pay: officers, directors, trustees, key employees | $53,268 | $53,268 | - | - | 15.3% | |
| Other salaries and wages | $42,764 | $42,764 | - | - | 12.3% | |
| Office expenses | $26,695 | $26,551 | $144 | - | 7.7% | |
| Other employee benefits | $15,248 | $15,248 | - | - | 4.4% | |
| Fees: accounting | $12,927 | $12,927 | - | - | 3.7% | |
| Fees: other services | $11,348 | $11,348 | - | - | 3.3% | |
| Occupancy | $11,100 | $11,100 | - | - | 3.2% | |
| All other expenses | $10,912 | $10,912 | - | - | 3.1% | |
| Payroll taxes | $7,510 | $7,510 | - | - | 2.2% | |
| Travel | $4,839 | $4,791 | $48 | - | 1.4% | |
| Other (as described) | COMMUNICATIONS | $2,844 | $2,844 | - | - | 0.8% |
| Depreciation and depletion | $1,008 | $1,008 | - | - | 0.3% | |
| Insurance | $639 | $639 | - | - | 0.2% | |
| Other (as described) | BANK CHARGES | $28 | $28 | - | - | 0.0% |
| Total | $348,597 | 100% |
2011 · Form 990 · $322,261 spent · pay $137,617 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT LABOR | $128,684 | $128,684 | - | - | 39.9% |
| Other salaries and wages | $65,850 | $65,850 | - | - | 20.4% | |
| Pay: officers, directors, trustees, key employees | $48,450 | $48,450 | - | - | 15.0% | |
| Office expenses | $25,626 | $25,483 | $143 | - | 8.0% | |
| Other employee benefits | $14,247 | $14,247 | - | - | 4.4% | |
| Occupancy | $9,900 | $9,900 | - | - | 3.1% | |
| Payroll taxes | $9,070 | $9,070 | - | - | 2.8% | |
| Travel | $7,503 | $7,503 | - | - | 2.3% | |
| All other expenses | $5,951 | $5,951 | - | - | 1.8% | |
| Fees: accounting | $3,509 | $3,509 | - | - | 1.1% | |
| Other (as described) | COMMUNICATIONS | $2,001 | $2,001 | - | - | 0.6% |
| Depreciation and depletion | $660 | $402 | $258 | - | 0.2% | |
| Insurance | $639 | $639 | - | - | 0.2% | |
| Other (as described) | BANK CHARGES | $171 | $144 | $27 | - | 0.1% |
| Total | $322,261 | 100% |