RESOURCES FOR INDIAN STUDENT EDUCATION INC
Cite this
Plain text RESOURCES FOR INDIAN STUDENT EDUCATION INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/680346409. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). RESOURCES FOR INDIAN STUDENT EDUCATION INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/680346409
MLA “RESOURCES FOR INDIAN STUDENT EDUCATION INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/680346409. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $511K · expenses $381K · assets $201K
- EIN
- 68-0346409
- Address
- PO BOX 1878, ALTURAS, CA 96101-1878
- NTEE code
- B19
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE EDUCATIONAL AND CULTURAL OPPORTUNITIES TO NATIVE AMERICAN STUDENTS IN AFTER SCHOOL PROGRAMS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| April Lea Go Forth (former) | EXECUTIVE DIRECTOR | 2015-2023 | $74,500 | $452,527 | 1 |
| Paul Cason (former) | SECRETARY | 2019-2023 | $0 | $2,100 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Cassandra Benavente | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Lisa Craig | EXECUTIVE DIRECTOR | 2023-2024 | 40 | $0 reported | 1 |
| Mandy Silva | CHAIRWOMAN | 2024 | 2 | $0 reported | 1 |
| Tara Yarberry | VICE CHAIRPERSON | 2024 | 2 | $0 reported | 1 |
| Lilly Toaetolu | SECRETARY | 2024 | 1 | $0 reported | 1 |
| Haylistorm Gali | STUDENT REPRESENTATIVE | 2024 | 1 | $0 reported | 1 |
| Dream Gali (former) | STUDENT REPRESENTATIVE | 2020-2023 | 1 | $0 reported | 1 |
| Laura Seal (former) | CHAIRWOMAN | 2015-2023 | 2 | $0 reported | 1 |
| Marisela Cardenas (former) | VICE CHAIRPERSON | 2022-2023 | 2 | $0 reported | 1 |
| Ahleenah Cobarrubia (former) | TREASURER | 2020-2021 | 2 | $0 reported | 1 |
| Darriec Preston (former) | VICE CHAIRPERSON | 2017-2021 | 2 | $0 reported | 1 |
| Amanda Munoz (former) | Treasurer | 2019 | 2 | $0 reported | 1 |
| Marina Figueredo (former) | STUDENT PREP | 2019 | 2 | $0 reported | 1 |
| Rosa George (former) | VICE CHAIR | 2017-2018 | 2 | $0 reported | 1 |
| Donna Stegman (former) | Secretary | 2015-2018 | 2 | $0 reported | 1 |
| Ashley Pratt (former) | Treasurer | 2017-2018 | 2 | $0 reported | 1 |
| Lisa Townsend (former) | VICE CHAIR | 2015-2017 | 0 | $0 reported | 1 |
| Christina Cruz (former) | TREASURER | 2015-2017 | 0 | $0 reported | 1 |
| Robert Jones (former) | STUDENT REP | 2015-2017 | 0 | $0 reported | 1 |
People by year
2024 · 6 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MANDY SILVA | CHAIRWOMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TARA YARBERRY | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| LILLY TOAETOLU | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA BENAVENTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HAYLISTORM GALI | STUDENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA CRAIG | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $74K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| APRIL LEA GO FORTH | EXECUTIVE DIRECTOR | 40 | $61,300 | $0 | $13,200 | $74,500 | 1 |
| CASSANDRA BENAVENTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DREAM GALI | STUDENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CASON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SEAL | CHAIRWOMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MARISELA CARDENAS | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA CRAIG | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $22K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| APRIL LEA GO FORTH | EXECUTIVE DIRECTOR | 40 | $21,653 | - | $0 | $21,653 | 1 |
| PAUL CASON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA BENAVENTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DREAM GALI | STUDENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SEAL | CHAIRWOMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MARISELA CARDENAS | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| APRIL LEA GO FORTH | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| LAURA SEAL | CHAIRWOMAN | 2 | $0 | - | $0 | $0 | 1 |
| MARISELA CARDENAS | VICE CHAIRPERSON | 2 | $0 | - | $0 | $0 | 1 |
| PAUL CASON | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| CASSANDRA BENAVENTE | TREASURER | 2 | $0 | - | $0 | $0 | 1 |
| DREAM GALI | STUDENT REPRESENTATIVE | 1 | $0 | - | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $60K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| APRIL LEA GO FORTH | EXECUTIVE DIRECTOR | 40 | $59,550 | $0 | $0 | $59,550 | 1 |
| AHLEENAH COBARRUBIA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DREAM GALI | STUDENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CASON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SEAL | CHAIRWOMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DARRIEC PRESTON | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 2 paid, $59K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| APRIL LEA GO FORTH | EXECUTIVE DIRECTOR | 0 | $43,850 | $0 | $13,200 | $57,050 | 1 |
| PAUL CASON | SECRETARY | 0 | $2,100 | $0 | $0 | $2,100 | 1 |
| DREAM GALI | STUDENT REPRESENTATIVE | 0 | $0 | $0 | $0 | $0 | 1 |
| AHLEENAH COBARRUBIA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA SEAL | CHAIRWOMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DARRIEC PRESTON | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $73K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| APRIL LEA GO FORTH | Executive Dir. | 40 | $55,200 | - | $17,709 | $72,909 | 1 |
| LAURA SEAL | Chairperson | 2 | $0 | - | - | $0 | 1 |
| DARRIEC PRESTON | Vice Chair | 2 | $0 | - | - | $0 | 1 |
| PAUL CASON | Secretary | 2 | $0 | - | - | $0 | 1 |
| AMANDA MUNOZ | Treasurer | 2 | $0 | - | - | $0 | 1 |
| MARINA FIGUEREDO | STUDENT PREP | 2 | $0 | - | - | $0 | 1 |
2018 · 6 people listed · 1 paid, $45K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| APRIL LEA GO FORTH | Executive Dir. | 40 | $44,645 | $0 | $0 | $44,645 | 1 |
| LAURA SEAL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSA GEORGE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA STEGMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY PRATT | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DARRIEC PRESTON | STUDENT REP | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $41K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| APRIL LEA GO FORTH | Executive Dir. | 40 | $40,740 | $0 | $0 | $40,740 | 1 |
| LAURA SEAL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSA GEORGE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA STEGMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY PRATT | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DARRIEC PRESTON | STUDENT REP | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA TOWNSEND | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA CRUZ | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JONES | STUDENT REP | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $41K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| APRIL LEA GO FORTH | Executive Dir. | 40 | $40,740 | $0 | $0 | $40,740 | 1 |
| LAURA SEAL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA TOWNSEND | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA STEGMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA CRUZ | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JONES | STUDENT REP | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $41K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| APRIL LEA GO FORTH | Executive Dir. | 40 | $40,740 | $0 | $0 | $40,740 | 1 |
| LAURA SEAL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA TOWNSEND | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA STEGMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA CRUZ | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JONES | STUDENT REP | 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $511,045 | $381,289 | $200,831 | $200,731 | $484,129 | $0 | $0 | 13 | - |
| 2023 · Form 990 | ||||||||
| $535,363 | $503,321 | $77,351 | $70,975 | $533,646 | $0 | $61,300 | 11 | - |
| 2022 · Form 990 | ||||||||
| $464,279 | $493,943 | $41,403 | $38,933 | $456,172 | $0 | $0 | 9 | - |
| 2022 · Form 990EZ | ||||||||
| $70,501 | $103,730 | $74,270 | $68,598 | $70,500 | - | - | - | - |
| 2021 · Form 990 | ||||||||
| $233,423 | $274,974 | $109,130 | $101,827 | $30,000 | $203,415 | $59,550 | 11 | - |
| 2020 · Form 990 | ||||||||
| $339,226 | $229,406 | $151,889 | $143,378 | $15,134 | $320,000 | $59,900 | 11 | - |
| 2019 · Form 990EZ | ||||||||
| $180,352 | $253,985 | $68,503 | $33,558 | $180,343 | - | - | - | - |
| 2018 · Form 990 | ||||||||
| $211,872 | $196,100 | $105,741 | $104,591 | $211,860 | $0 | $44,645 | 9 | - |
| 2017 · Form 990 | ||||||||
| $205,477 | $195,997 | $89,219 | $88,819 | $205,467 | $0 | $40,740 | 11 | - |
| 2016 · Form 990 | ||||||||
| $204,195 | $214,449 | $74,303 | $29,818 | $204,185 | $0 | $40,740 | 9 | - |
| 2015 · Form 990 | ||||||||
| $209,905 | $192,036 | $85,873 | $40,072 | $209,895 | $0 | $40,740 | 9 | - |
Funders of this organization
5 grantors reported grants to this organization, $142,160 in all, tax years 2021 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 |
|---|---|---|---|---|---|---|---|---|
| THE SEVENTH GENERATION FUND FOR INDIGENOUS PEOPLES INC | Public charity | Exact | 2021-2022 | 2 | $50,000 | 2022 | $15,000 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “RESOURCES FOR INDIAN STUDENT EDUCATION INC” | 2023-2024 | 2 | $45,000 | 2024 | $25,000 | show |
| THE NATIONAL ENVIRONMENTAL EDUCATION AND TRAINING FOUNDATION | Public charity | Exact | 2021-2022 | 2 | $22,000 | 2022 | $12,000 | show |
| UNITED WAY OF NORTHERN CALIFORNIA | Public charity | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| MOVEMENT STRATEGY CENTER | DAF sponsor | Exact | 2024 | 1 | $10,160 | 2024 | $10,160 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NETWORK DEVICE EDUCATION FOUNDATION INC | CA | B19 | $721,821 | $836,847 | Trustee | $0 | Same NTEE code B19, revenue within 2x, same state |
| THE DECISION EDUCATION FOUNDATION | CA | B19 | $396,347 | $333,714 | Executive Dir. | $155,544 | Same NTEE code B19, revenue within 2x, same state |
| SAN FRANCISCO COALITION OF ESSENTIAL SMALL SCHOOLS | CA | B19 | $898,707 | $882,924 | Executive Dir. | $157,617 | Same NTEE code B19, revenue within 2x, same state |
| GENESIS ACADEMY FOR INNOVATION | CA | B19 | $257,000 | $306,971 | President & CEO | $0 | Same NTEE code B19, revenue within 2x, same state |
| NO EASY PROPS INC | CA | B19 | $680,331 | $643,559 | PRESIDENT | $53,041 | Same NTEE code B19, revenue within 2x, same state |
| OLIVESEED FOUNDATION | CA | B19 | $261,163 | $309,677 | FOUNDER & EXECUTIVE DIRECT | $6,000 | Same NTEE code B19, revenue within 2x, same state |
| BIO-LINK DEPOT INC | CA | B19 | $556,805 | $1,200,513 | Executive Director | $82,500 | Same NTEE code B19, revenue within 2x, same state |
| THE VILLAGE METHOD INC | CA | B19 | $520,629 | $570,826 | COO | $122,375 | Same NTEE code B19, revenue within 2x, same state |
| SPROCKIDS SAN DIEGO | CA | B19 | $318,110 | $289,788 | President | $10,720 | Same NTEE code B19, revenue within 2x, same state |
| FIRST GEN EMPOWER | CA | B19 | $304,717 | $131,364 | Board of Directors | $0 | Same NTEE code B19, revenue within 2x, same state |
| HOOPOE SHARE LITERACY FUND | CA | B19 | $300,681 | $313,042 | CFO | $25,150 | Same NTEE code B19, revenue within 2x, same state |
| BW FOUNDATION INC | CA | B19 | $443,541 | $187,641 | PRESIDENT | $0 | Same NTEE code B19, revenue within 2x, same state |
| SUNRISE FIRST RAY FOUNDATION | CA | B19 | $334,530 | $6,405 | CEO | $0 | Same NTEE code B19, revenue within 2x, same state |
| IMBLER EDUCATION FOUNDATION INC | OR | B19 | $608,922 | $677,696 | President | $0 | Same NTEE code B19, revenue within 2x |
| GARRETT COUNTY PUBLIC SCHOOLS FOUNDATION INC | MD | B19 | $262,406 | $588,901 | TREASURER | $0 | Same NTEE code B19, revenue within 2x, similar mission |
| VERMONT RURAL EDUCATION COLLABORATIVE INC | VT | B19 | $610,432 | $339,961 | Executive Director | $72,224 | Same NTEE code B19, revenue within 2x |
| S E A L FOUNDATION INC | MA | B19 | $505,621 | $463,006 | PRESIDENT | $62,500 | Same NTEE code B19, revenue within 2x |
| NORTH MISSOURI CENTER FOR YOUTH & FAMILIES INC | MO | B19 | $363,619 | $457,411 | EXECUTIVE DIRECTOR | $17,727 | Same NTEE code B19, revenue within 2x, similar mission |
| SSS EDUCATION INC | TX | B19 | $923,916 | $1,421,608 | MEMBER | $0 | Same NTEE code B19, revenue within 2x |
| BLUE SPRINGS EDUCATION FOUNDATION | MO | B19 | $799,295 | $544,123 | EXECUTIVE DI | $40,000 | Same NTEE code B19, revenue within 2x |
| PARTNERSHIP FOR INNOVATION IN EDUCATION | OH | B19 | $558,464 | $315,013 | CEO | $130,000 | Same NTEE code B19, revenue within 2x |
| EDUCATIONAL OPPORTUNITIES INC | TX | B19 | $677,090 | $672,382 | VOLUNTEER BOARD | $0 | Same NTEE code B19, revenue within 2x |
| RENTON SCHOOLS FOUNDATION | WA | B19 | $686,507 | $657,915 | President | $0 | Same NTEE code B19, revenue within 2x |
| AMERICAN PREPARATORY EDUCATION FOUNDATION | UT | B19 | $379,225 | $462,466 | Executive Dir. | $5,016 | Same NTEE code B19, revenue within 2x |
| PARENTS FOR EDUCATIONAL FREEDOM IN NORTH CAROLINA INC | NC | B19 | $968,379 | $1,106,714 | President | $279,091 | Same NTEE code B19, 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.
2024 · Form 990 · $381,289 spent · pay $247,328 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $203,088 | $131,766 | $71,322 | - | 53.3% | |
| Fees: other services | $49,109 | $41,743 | $7,366 | - | 12.9% | |
| Travel | $39,088 | $33,225 | $5,863 | - | 10.3% | |
| Other employee benefits | $27,742 | $16,645 | $11,097 | - | 7.3% | |
| Payroll taxes | $16,498 | $9,899 | $6,599 | - | 4.3% | |
| Other (as described) | MATERIALS | $15,327 | $9,880 | $5,447 | - | 4.0% |
| Insurance | $9,363 | - | $9,363 | - | 2.5% | |
| Fees: accounting | $8,312 | $7,065 | $1,247 | - | 2.2% | |
| Other (as described) | FOOD | $7,109 | $7,109 | - | - | 1.9% |
| Office expenses | $4,768 | $2,384 | $2,384 | - | 1.3% | |
| Other (as described) | COMMUNICATIONS | $2,546 | $1,273 | $1,273 | - | 0.7% |
| Occupancy | $985 | $493 | $492 | - | 0.3% | |
| Advertising and promotion | $400 | $340 | $60 | - | 0.1% | |
| Other (as described) | ADMIN CLEAR OUT OLD CHECKS | -$3,046 | - | -$3,046 | - | -0.8% |
| Total | $381,289 | 100% |
2023 · Form 990 · $503,321 spent · pay $349,017 · grants $0 · events $35
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $292,446 | $198,087 | $94,359 | - | 58.1% | |
| Other (as described) | CONSULTANTS | $53,105 | $45,139 | $7,966 | - | 10.6% |
| Travel | $41,652 | $35,404 | $6,248 | - | 8.3% | |
| Other employee benefits | $32,970 | $19,782 | $13,188 | - | 6.6% | |
| Payroll taxes | $23,601 | $14,161 | $9,440 | - | 4.7% | |
| Fees: other services | $20,550 | $20,336 | $214 | - | 4.1% | |
| All other expenses | $11,849 | $9,765 | $2,084 | - | 2.4% | |
| Insurance | $11,370 | - | $11,370 | - | 2.3% | |
| Office expenses | $5,530 | $2,765 | $2,765 | - | 1.1% | |
| Fees: accounting | $3,375 | - | $3,375 | - | 0.7% | |
| Other (as described) | MATERIALS | $2,880 | $2,325 | $555 | - | 0.6% |
| Other (as described) | COMMUNICATION | $2,424 | $1,212 | $1,212 | - | 0.5% |
| Occupancy | $1,080 | $540 | $540 | - | 0.2% | |
| Other (as described) | NUTRITION | $454 | $386 | $68 | - | 0.1% |
| Conferences, conventions and meetings | $35 | $21 | $14 | - | 0.0% | |
| Total | $503,321 | 100% |
2022 · Form 990 · $493,943 spent · pay $303,698 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $258,274 | $172,693 | $85,581 | - | 52.3% | |
| Fees: other services | $83,082 | $70,620 | $12,462 | - | 16.8% | |
| Travel | $32,764 | $28,500 | $4,264 | - | 6.6% | |
| Other employee benefits | $25,112 | $15,067 | $10,045 | - | 5.1% | |
| Other (as described) | PERSONNEL | $23,850 | $14,310 | $9,540 | - | 4.8% |
| Payroll taxes | $20,312 | $12,187 | $8,125 | - | 4.1% | |
| All other expenses | $13,029 | $10,899 | $2,130 | - | 2.6% | |
| Other (as described) | MATERIALS | $11,447 | $9,707 | $1,740 | - | 2.3% |
| Insurance | $9,444 | - | $9,444 | - | 1.9% | |
| Occupancy | $7,072 | $3,536 | $3,536 | - | 1.4% | |
| Other (as described) | NUTRITION | $4,084 | $3,471 | $613 | - | 0.8% |
| Office expenses | $2,959 | $1,689 | $1,270 | - | 0.6% | |
| Other (as described) | COMMUNICATIONS | $2,514 | $1,257 | $1,257 | - | 0.5% |
| Total | $493,943 | 100% |
2022 · Form 990EZ · $103,730 spent · pay $69,413 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $69,413 | 66.9% | |
| Other expenses (detail on Schedule O) | $20,619 | 19.9% | |
| Fees to independent contractors | $12,679 | 12.2% | |
| Occupancy, rent, utilities, maintenance | $1,019 | 1.0% | |
| Total | $103,730 | 100% |
2021 · Form 990 · $274,974 spent · pay $185,837 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $91,184 | $68,930 | $22,254 | - | 33.2% | |
| Pay: officers, directors, trustees, key employees | $59,550 | $35,730 | $23,820 | - | 21.7% | |
| Fees: other services | $26,872 | $25,256 | $1,616 | - | 9.8% | |
| Other employee benefits | $22,345 | $13,407 | $8,938 | - | 8.1% | |
| Information technology | $13,598 | $11,558 | $2,040 | - | 4.9% | |
| Payroll taxes | $12,758 | $7,655 | $5,103 | - | 4.6% | |
| Travel | $11,343 | $9,336 | $2,007 | - | 4.1% | |
| All other expenses | $8,744 | $7,748 | $996 | - | 3.2% | |
| Other (as described) | FOOD | $7,481 | $7,481 | - | - | 2.7% |
| Insurance | $5,676 | - | $5,676 | - | 2.1% | |
| Office expenses | $4,216 | $2,108 | $2,108 | - | 1.5% | |
| Fees: accounting | $3,500 | $2,100 | $1,400 | - | 1.3% | |
| Other (as described) | MATERIALS AND SUPPLIES | $3,320 | $2,822 | $498 | - | 1.2% |
| Other (as described) | COMMUNICATIONS | $2,836 | $1,419 | $1,417 | - | 1.0% |
| Occupancy | $844 | $422 | $422 | - | 0.3% | |
| Other (as described) | BOOKS | $707 | $707 | - | - | 0.3% |
| Total | $274,974 | 100% |
2020 · Form 990 · $229,406 spent · pay $176,482 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $78,303 | $58,069 | $20,234 | - | 34.1% | |
| Pay: officers, directors, trustees, key employees | $59,900 | $36,653 | $23,247 | - | 26.1% | |
| Other employee benefits | $26,462 | $15,877 | $10,585 | - | 11.5% | |
| Fees: other services | $18,642 | $11,520 | $7,122 | - | 8.1% | |
| Payroll taxes | $11,817 | $7,090 | $4,727 | - | 5.2% | |
| Travel | $7,873 | $6,692 | $1,181 | - | 3.4% | |
| Office expenses | $6,941 | $3,832 | $3,109 | - | 3.0% | |
| Other (as described) | FOOD | $6,188 | $6,188 | - | - | 2.7% |
| Insurance | $5,435 | - | $5,435 | - | 2.4% | |
| Other (as described) | COMMUNICATIONS | $2,852 | $1,426 | $1,426 | - | 1.2% |
| Other (as described) | TRANSPORTATION | $2,833 | $2,833 | - | - | 1.2% |
| Other (as described) | PAYROLL FEES | $2,068 | $1,241 | $827 | - | 0.9% |
| Occupancy | $92 | $46 | $46 | - | 0.0% | |
| Total | $229,406 | 100% |
2019 · Form 990EZ · $253,985 spent · pay $199,998 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $199,998 | 78.7% | |
| Other expenses (detail on Schedule O) | $36,463 | 14.4% | |
| Fees to independent contractors | $16,780 | 6.6% | |
| Occupancy, rent, utilities, maintenance | $744 | 0.3% | |
| Total | $253,985 | 100% |
2018 · Form 990 · $196,100 spent · pay $164,560 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $77,453 | $56,631 | $20,822 | - | 39.5% | |
| Pay: officers, directors, trustees, key employees | $44,645 | $17,858 | $26,787 | - | 22.8% | |
| Other employee benefits | $30,420 | $13,525 | $16,895 | - | 15.5% | |
| Payroll taxes | $12,042 | $7,346 | $4,696 | - | 6.1% | |
| Other (as described) | SUPPLIES | $8,344 | $5,120 | $3,224 | - | 4.3% |
| Insurance | $7,631 | - | $7,631 | - | 3.9% | |
| Travel | $7,614 | $7,614 | - | - | 3.9% | |
| Fees: accounting | $2,400 | - | $2,400 | - | 1.2% | |
| Other (as described) | COMMUNICATIONS | $2,041 | $1,021 | $1,020 | - | 1.0% |
| Fees: other services | $1,338 | $1,258 | $80 | - | 0.7% | |
| Office expenses | $1,036 | - | $1,036 | - | 0.5% | |
| Occupancy | $834 | $834 | - | - | 0.4% | |
| Other (as described) | Postage and Shipping | $302 | $151 | $151 | - | 0.2% |
| Total | $196,100 | 100% |
2017 · Form 990 · $195,997 spent · pay $169,362 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $76,900 | $62,701 | $14,199 | - | 39.2% | |
| Pay: officers, directors, trustees, key employees | $40,740 | $34,629 | $6,111 | - | 20.8% | |
| Other employee benefits | $31,738 | $21,264 | $10,474 | - | 16.2% | |
| Payroll taxes | $19,984 | $16,537 | $3,447 | - | 10.2% | |
| Insurance | $5,435 | - | $5,435 | - | 2.8% | |
| Other (as described) | SUPPLIES | $4,506 | $4,506 | - | - | 2.3% |
| Travel | $4,439 | $4,439 | - | - | 2.3% | |
| Fees: other services | $4,316 | $4,256 | $60 | - | 2.2% | |
| Office expenses | $2,735 | - | $2,735 | - | 1.4% | |
| Fees: accounting | $2,300 | - | $2,300 | - | 1.2% | |
| Other (as described) | COMMUNICATIONS | $2,072 | $1,036 | $1,036 | - | 1.1% |
| Occupancy | $832 | $832 | - | - | 0.4% | |
| Total | $195,997 | 100% |
2016 · Form 990 · $214,449 spent · pay $172,551 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $91,788 | $64,788 | $27,000 | - | 42.8% | |
| Pay: officers, directors, trustees, key employees | $40,740 | $30,555 | $10,185 | - | 19.0% | |
| Other employee benefits | $26,053 | $3,257 | $22,796 | - | 12.1% | |
| Travel | $19,204 | $19,204 | - | - | 9.0% | |
| Payroll taxes | $13,970 | $7,823 | $6,147 | - | 6.5% | |
| Other (as described) | SUPPLIES | $7,841 | $7,841 | - | - | 3.7% |
| Insurance | $4,649 | - | $4,649 | - | 2.2% | |
| Fees: other services | $3,050 | $2,978 | $72 | - | 1.4% | |
| Fees: accounting | $2,475 | - | $2,475 | - | 1.2% | |
| Office expenses | $1,935 | - | $1,935 | - | 0.9% | |
| Other (as described) | COMMUNICATIONS | $1,916 | $958 | $958 | - | 0.9% |
| Occupancy | $828 | $828 | - | - | 0.4% | |
| Total | $214,449 | 100% |
2015 · Form 990 · $192,036 spent · pay $159,803 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $72,932 | $45,932 | $27,000 | - | 38.0% | |
| Pay: officers, directors, trustees, key employees | $40,740 | $30,555 | $10,185 | - | 21.2% | |
| Other employee benefits | $36,315 | $24,331 | $11,984 | - | 18.9% | |
| Other (as described) | SUPPLIES | $18,083 | $18,083 | - | - | 9.4% |
| Payroll taxes | $9,816 | $6,577 | $3,239 | - | 5.1% | |
| Insurance | $4,589 | - | $4,589 | - | 2.4% | |
| Travel | $2,958 | $2,958 | - | - | 1.5% | |
| Fees: accounting | $2,275 | - | $2,275 | - | 1.2% | |
| Other (as described) | COMMUNICATIONS | $1,971 | $986 | $985 | - | 1.0% |
| Office expenses | $1,412 | - | $1,412 | - | 0.7% | |
| Occupancy | $744 | $744 | - | - | 0.4% | |
| Fees: other services | $201 | $141 | $60 | - | 0.1% | |
| Total | $192,036 | 100% |