BRONX-WESTCHESTER AHEC
Cite this
Plain text BRONX-WESTCHESTER AHEC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/830348118. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BRONX-WESTCHESTER AHEC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/830348118
MLA “BRONX-WESTCHESTER AHEC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/830348118. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $297K · expenses $289K · assets $61K
- EIN
- 83-0348118
- Address
- 2823 THIRD AVE 102, BRONX, NY 10455-1057
- Website
- WWW.BWAHEC.ORG
- NTEE code
- E02
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE INFORMATION AND OPPORTUNITIES FOR HIGH SCHOOL AND COLLEGE STUDENTS IN OBTAINING A CAREER IN THE HEALTHCARE PROFESSIONS IN THE BRONX AND WESTCHESTER AREAS OF NEW YORK STATE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Edwin Martinez (former) | EXECUTIVE DIRECTOR UNTIL 9/1/17 | 2013-2017 | $56,000 | $507,851 | 1 |
| Nicole Charles (former) | EXEC. DIRECTOR - THRU 11/20 | 2017-2020 | $0 | $48,677 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Opal Dunston | CHAIRPERSON | 2013-2024 | 1 | $0 reported | 1 |
| Althea Serrant | VICE CHAIRPERSON | 2023-2024 | 1 | $0 reported | 1 |
| Lorraine Von Eeden | DIRECTOR | 2023-2024 | 40 | $0 reported | 1 |
| Catherine Alicia Georges | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Sandra White Md | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Maxine Gollub | DIRECTOR THRU 1/1/24 | 2017-2024 | 1 | $0 reported | 1 |
| Mary Mitchell | EXEC. DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Joy Elaine Daley (former) | DIRECTOR THRU 10/22/2023 | 2014-2023 | 1 | $0 reported | 1 |
| Alma Idehen (former) | TREASURER | 2013-2021 | 1 | $0 reported | 1 |
| Anita Wilkenen (former) | BOARD MEMBER THRU 05/28/2019 | 2017-2019 | 1 | $0 reported | 1 |
| Cheryl Archbald Md (former) | BOARD MEMBER THRU APRIL 2018 | 2013-2018 | 1 | $0 reported | 1 |
| Maxine Golub (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| anita wilenkin (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Levern Jackson (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · none paid · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| OPAL DUNSTON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ALTHEA SERRANT | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE VON EEDEN | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE ALICIA GEORGES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA WHITE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXINE GOLLUB | DIRECTOR THRU 1/1/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MITCHELL | EXEC. DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| OPAL DUNSTON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CATHERINE ALICIA GEORGES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY ELAINE DALEY | DIRECTOR THRU 10/22/2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXINE GOLLUB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALTHEA SERRANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE VON EEDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA WHITE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MITCHELL | EXEC. DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR CATHERINE ALICIA GEORGES | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY ELAINE DALEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OPAL DUNSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXINE GOLLUB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA WHITE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MITCHELL | EXEC. DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR CATHERINE ALICIA GEORGES | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ALMA IDEHEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY ELAINE DALEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OPAL DUNSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXINE GOLLUB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA WHITE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MITCHELL | EXEC. DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR CATHERINE ALICIA GEORGES | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ALMA IDEHEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY ELAINE DALEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OPAL DUNSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXINE GOLLUB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA WHITE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE CHARLES | EXEC. DIRECTOR - THRU 11/20 | 40 | $0 | $0 | $0 | $0 | 1 |
| MARY MITCHELL | EXEC. DIRECTOR - BEG. 12/20 | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · none paid · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR CATHERINE ALICIA GEORGES | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ALMA IDEHEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY ELAINE DALEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OPAL DUNSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXINE GOLLUB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA WHITE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA WILKENEN | BOARD MEMBER THRU 05/28/2019 | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE CHARLES | INTERIM EXEC. DIR./DIR. OF PROGRAMS | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · none paid · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR CATHERINE ALICIA GEORGES | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ALMA IDEHEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY ELAINE DALEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OPAL DUNSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXINE GOLLUB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SANDRA WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA WILKENEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL ARCHBALD MD | BOARD MEMBER THRU APRIL 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE CHARLES | INTERIM EXEC. DIR./DIR. OF PROGRAMS | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 2 paid, $105K · 2 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWIN MARTINEZ | EXECUTIVE DIRECTOR UNTIL 9/1/17 | 40 | $56,000 | $0 | $0 | $56,000 | 1 |
| NICOLE CHARLES | INTERIM EXEC DIRECTOR/DIR OF PROGRAMS | 40 | $42,050 | $0 | $6,627 | $48,677 | 1 |
| DR CATHERINE ALICIA GEORGES | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ALMA IDEHEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL ARCHBALD MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY ELAINE DALEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OPAL DUNSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXINE GOLLUB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SANDRA WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA WILKENEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $108K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWIN MARTINEZ | exeCUTIVE DIRECTOR | 40 | $85,138 | $0 | $22,373 | $107,511 | 1 |
| DR CATHERINE ALICIA GEORGES | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| almA IDEHEN | treaSURER | 1 | $0 | $0 | $0 | $0 | 1 |
| cherYL ARCHBALD MD | boARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Joy Elaine Daley | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| opal dunston | boARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Maxine Golub | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Sandra White | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| anita wilenkin | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $115K · 2 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWIN MARTINEZ | exeCUTIVE DIRECTOR | 40 | $82,933 | $31,846 | $0 | $114,779 | 1 |
| DR CATHERINE ALICIA GEORGES | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| almA IDEHEN | treaSURER | 1 | $0 | $0 | $0 | $0 | 1 |
| cherYL ARCHBALD MD | boARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Joy Elaine Daley | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| opal dunston | boARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Maxine Golub | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Sandra White | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| anita wilenkin | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $115K · 2 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWIN MARTINEZ | EXECUTIVE DIRECTOR | 40 | $82,933 | $31,846 | $0 | $114,779 | 1 |
| DR CATHERINE ALICIA GEORGES | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ALMA IDEHEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL ARCHBALD MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY ELAINE DALEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OPAL DUNSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXINE GOLUB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SANDRA WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA WILENKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $115K · 2 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWIN MARTINEZ | EXECUTIVE DIRECTOR | 40 | $82,935 | $0 | $31,847 | $114,782 | 1 |
| DR CATHERINE ALICIA GEORGES | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ALMA IDEHEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| OPAL DUNSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXINE GOLUB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL ARCHBALD MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA WILENKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEVERN JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SANDRA WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| MANHATTAN-STATEN ISLAND AREA HEALTH EDUC | NEW YORK, NY | PURCHASED SERVICES | $100,942 |
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 | ||||||||
| $296,593 | $288,626 | $61,455 | -$9,299 | $296,593 | $0 | $0 | 0 | 7 |
| 2023 · Form 990 | ||||||||
| $313,186 | $318,940 | $83,741 | -$17,266 | $313,186 | $0 | $0 | 0 | 7 |
| 2022 · Form 990 | ||||||||
| $254,701 | $245,856 | $68,980 | -$6,360 | $254,701 | $0 | $0 | 0 | 5 |
| 2021 · Form 990 | ||||||||
| $181,677 | $181,676 | $76,528 | -$22,005 | $181,677 | $0 | $0 | 0 | 6 |
| 2020 · Form 990 | ||||||||
| $175,904 | $179,369 | $59,185 | -$22,006 | $175,904 | $0 | $0 | 0 | 7 |
| 2019 · Form 990 | ||||||||
| $246,229 | $250,127 | $45,778 | -$18,541 | $246,229 | $0 | $0 | 0 | 7 |
| 2018 · Form 990 | ||||||||
| $215,933 | $215,171 | $53,639 | -$8,974 | $215,933 | $0 | $0 | 0 | 7 |
| 2017 · Form 990 | ||||||||
| $256,464 | $274,947 | $50,821 | -$9,736 | $255,937 | $0 | $104,677 | 2 | 8 |
| 2016 · Form 990 | ||||||||
| $266,898 | $257,811 | $79,826 | $8,747 | $266,896 | $0 | $106,511 | 2 | 0 |
| 2015 · Form 990 | ||||||||
| $282,387 | $278,617 | $161,811 | -$340 | $282,385 | $0 | $114,779 | 2 | 1 |
| 2014 · Form 990 | ||||||||
| $273,139 | $293,236 | $125,816 | -$4,110 | $272,129 | $0 | $114,779 | 2 | 1 |
| 2013 · Form 990 | ||||||||
| $283,669 | $296,178 | $163,696 | $15,987 | $282,826 | $0 | $114,782 | 2 | 1 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| RESILIENT MINDS ON THE FRONT LINES INC | NJ | E02 | $311,937 | $375,901 | TREASURER | $0 | Same NTEE code E02, revenue within 2x |
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| CALIFORNIA ASSOCIATION OF HEALTH INFORMATION EXCHANGES | CA | E02 | $410,176 | $472,126 | BOARD MEMBER | $0 | Same NTEE code E02, revenue within 2x |
| CENTER FOR MEDICAL SIMULATION INC | MA | E02 | $578,455 | $689,707 | DIRECTOR & VICE PRESIDENT | $0 | Same NTEE code E02, revenue within 2x |
| ADVANCED HEALTHCARE ADMINISTRATORS | CA | E02 | $400,753 | $444,278 | President | $0 | Same NTEE code E02, revenue within 2x |
| DELAWARE NONPROFIT WELLNESS INC | DE | E02 | $255,000 | $5,000 | PRESIDENT & TREASURER | $158,463 | Same NTEE code E02, revenue within 2x |
| BLAIR FIRE AND RESCUE VOLUNTEERS | NE | E02 | $149,162 | $246,109 | PRESIDENT | $0 | Same NTEE code E02, revenue within 2x |
| COVID SAFE AT HOME INC | MA | E02 | $446,975 | $516,832 | Director | $0 | Same NTEE code E02, revenue within 2x |
| INDEPENDENT HEALTH NETWORK INC | NE | E02 | $379,765 | $413,959 | PRESIDENT & CEO | $479,521 | Same NTEE code E02, revenue within 2x |
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| HEALTH TECH ALLEY | MD | E02 | $430,516 | $414,285 | President/Executive Director | $89,000 | Same NTEE code E02, revenue within 2x |
| CRITICAL ISSUES AMERICA INC | OR | E02 | $164,992 | $369,085 | Chairman of Board | $0 | Same NTEE code E02, revenue within 2x |
| WEZESHA US INC | MA | E02 | $516,881 | $516,881 | TREASURER AND CLERK | $0 | Same NTEE code E02, revenue within 2x |
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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.
2024 · Form 990 · $288,626 spent · pay $0 · grants $12,020 · events $218
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $165,347 | $165,347 | - | - | 57.3% | |
| Fees: management | $47,915 | - | $47,915 | - | 16.6% | |
| Occupancy | $38,149 | $38,149 | - | - | 13.2% | |
| Grants to US individuals | $12,020 | $12,020 | - | - | 4.2% | |
| Office expenses | $9,401 | $9,339 | $62 | - | 3.3% | |
| Fees: accounting | $8,500 | - | $8,500 | - | 2.9% | |
| Insurance | $4,195 | $4,195 | - | - | 1.5% | |
| Depreciation and depletion | $2,272 | - | $2,272 | - | 0.8% | |
| Travel | $404 | $404 | - | - | 0.1% | |
| Conferences, conventions and meetings | $218 | $218 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $205 | - | $205 | - | 0.1% |
| Total | $288,626 | 100% |
2023 · Form 990 · $318,940 spent · pay $0 · grants $5,350 · events $6,379
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $186,221 | $186,221 | - | - | 58.4% | |
| Fees: management | $41,130 | - | $41,130 | - | 12.9% | |
| Occupancy | $37,923 | $37,923 | - | - | 11.9% | |
| Fees: accounting | $17,175 | - | $17,175 | - | 5.4% | |
| Office expenses | $9,661 | $8,904 | $757 | - | 3.0% | |
| Conferences, conventions and meetings | $6,379 | $6,379 | - | - | 2.0% | |
| Insurance | $6,209 | $6,209 | - | - | 1.9% | |
| Grants to US individuals | $5,350 | $5,350 | - | - | 1.7% | |
| Other (as described) | MISCELLANEOUS | $3,259 | $3,129 | $130 | - | 1.0% |
| Information technology | $2,813 | $2,813 | - | - | 0.9% | |
| Depreciation and depletion | $2,272 | - | $2,272 | - | 0.7% | |
| Travel | $548 | $548 | - | - | 0.2% | |
| Total | $318,940 | 100% |
2022 · Form 990 · $245,856 spent · pay $0 · grants $18,680 · events $4,207
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $82,298 | $82,298 | - | - | 33.5% | |
| Fees: management | $38,080 | $38,080 | - | - | 15.5% | |
| Occupancy | $34,833 | $34,833 | - | - | 14.2% | |
| Other (as described) | ALLOCATED SALARIES | $28,376 | $28,376 | - | - | 11.5% |
| Fees: accounting | $18,750 | - | $18,750 | - | 7.6% | |
| Grants to US individuals | $18,680 | $18,680 | - | - | 7.6% | |
| Office expenses | $11,185 | $6,223 | $4,962 | - | 4.5% | |
| Insurance | $6,144 | $6,144 | - | - | 2.5% | |
| Conferences, conventions and meetings | $4,207 | $4,207 | - | - | 1.7% | |
| Information technology | $1,865 | $1,865 | - | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $869 | $779 | $90 | - | 0.4% |
| Depreciation and depletion | $569 | - | $569 | - | 0.2% | |
| Total | $245,856 | 100% |
2021 · Form 990 · $181,676 spent · pay $0 · grants $0 · events $350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $102,857 | - | $102,857 | - | 56.6% | |
| Fees: management | $34,491 | - | $34,491 | - | 19.0% | |
| Occupancy | $27,955 | $27,955 | - | - | 15.4% | |
| Office expenses | $7,361 | $634 | $6,727 | - | 4.1% | |
| Insurance | $5,989 | $5,989 | - | - | 3.3% | |
| Other (as described) | OTHER OPERATING EXPENSE | $2,469 | $2,469 | - | - | 1.4% |
| Conferences, conventions and meetings | $350 | $350 | - | - | 0.2% | |
| Information technology | $172 | $172 | - | - | 0.1% | |
| Travel | $32 | $32 | - | - | 0.0% | |
| Total | $181,676 | 100% |
2020 · Form 990 · $179,369 spent · pay $0 · grants $0 · events $3,419
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $123,610 | $99,869 | $23,741 | - | 68.9% | |
| Office expenses | $22,617 | $1,948 | $20,669 | - | 12.6% | |
| Fees: other services | $11,949 | - | $11,949 | - | 6.7% | |
| Fees: accounting | $9,270 | - | $9,270 | - | 5.2% | |
| Insurance | $6,036 | $6,036 | - | - | 3.4% | |
| Conferences, conventions and meetings | $3,419 | $3,419 | - | - | 1.9% | |
| Information technology | $1,677 | $1,677 | - | - | 0.9% | |
| Travel | $791 | $791 | - | - | 0.4% | |
| Total | $179,369 | 100% |
2019 · Form 990 · $250,127 spent · pay $0 · grants $25,000 · events $12,165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ALLOCATION OF SALARIES | $134,916 | $134,916 | - | - | 53.9% |
| Fees: management | $33,538 | - | $33,538 | - | 13.4% | |
| Office expenses | $25,766 | $2,218 | $23,548 | - | 10.3% | |
| Grants to US individuals | $25,000 | $25,000 | - | - | 10.0% | |
| Conferences, conventions and meetings | $12,165 | $12,165 | - | - | 4.9% | |
| Fees: other services | $8,412 | - | $8,412 | - | 3.4% | |
| Insurance | $6,318 | $6,318 | - | - | 2.5% | |
| Travel | $2,867 | $2,867 | - | - | 1.1% | |
| Fees: accounting | $1,000 | - | $1,000 | - | 0.4% | |
| Other (as described) | OTHER OPERATING EXPENSE | $145 | $145 | - | - | 0.1% |
| Total | $250,127 | 100% |
2018 · Form 990 · $215,171 spent · pay $0 · grants $19,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ALLOCATION OF SALARIES | $96,463 | $96,463 | - | - | 44.8% |
| Fees: management | $28,692 | - | $28,692 | - | 13.3% | |
| Grants to US individuals | $19,000 | $19,000 | - | - | 8.8% | |
| Office expenses | $15,186 | $1,307 | $13,879 | - | 7.1% | |
| Travel | $14,794 | $14,794 | - | - | 6.9% | |
| Fees: accounting | $14,600 | - | $14,600 | - | 6.8% | |
| Other (as described) | OTHER OPERATING EXPENSE | $12,060 | $12,060 | - | - | 5.6% |
| Insurance | $5,628 | $5,628 | - | - | 2.6% | |
| Fees: other services | $4,577 | - | $4,577 | - | 2.1% | |
| Other (as described) | COMMUNITY OUTREACH EXPE | $4,171 | $4,171 | - | - | 1.9% |
| Total | $215,171 | 100% |
2017 · Form 990 · $274,947 spent · pay $157,070 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $104,677 | $74,615 | $30,062 | - | 38.1% | |
| Other salaries and wages | $49,492 | $31,396 | $18,096 | - | 18.0% | |
| Other (as described) | STIPENDS | $36,726 | $36,726 | - | - | 13.4% |
| Fees: management | $31,509 | - | $31,509 | - | 11.5% | |
| Fees: accounting | $16,200 | - | $16,200 | - | 5.9% | |
| Travel | $9,172 | $9,172 | - | - | 3.3% | |
| Other (as described) | TRAINING | $8,911 | $8,911 | - | - | 3.2% |
| Office expenses | $6,682 | $575 | $6,107 | - | 2.4% | |
| Other (as described) | MISCELLANEOUS EXP | $4,268 | $2,185 | $2,083 | - | 1.6% |
| Insurance | $3,972 | $3,972 | - | - | 1.4% | |
| Other employee benefits | $2,901 | $2,901 | - | - | 1.1% | |
| Occupancy | $437 | $437 | - | - | 0.2% | |
| Total | $274,947 | 100% |
2016 · Form 990 · $257,811 spent · pay $117,095 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $106,511 | $53,256 | $53,255 | - | 41.3% | |
| Fees: management | $38,403 | - | $38,403 | - | 14.9% | |
| Other (as described) | coNSULTANT/CONTRACT SER | $31,426 | $8,816 | $22,610 | - | 12.2% |
| Other (as described) | Stipends | $27,165 | $27,165 | - | - | 10.5% |
| Fees: accounting | $13,572 | - | $13,572 | - | 5.3% | |
| Office expenses | $11,691 | - | $11,691 | - | 4.5% | |
| Other salaries and wages | $8,592 | $8,592 | - | - | 3.3% | |
| Insurance | $6,082 | $6,082 | - | - | 2.4% | |
| Other (as described) | Training | $5,720 | $5,720 | - | - | 2.2% |
| Travel | $5,093 | $5,093 | - | - | 2.0% | |
| Other employee benefits | $1,992 | $1,992 | - | - | 0.8% | |
| Other (as described) | MISCELLANEOUS EXP | $1,013 | - | $1,013 | - | 0.4% |
| Occupancy | $551 | $551 | - | - | 0.2% | |
| Total | $257,811 | 100% |
2015 · Form 990 · $278,617 spent · pay $170,503 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $114,779 | $57,390 | $57,389 | - | 41.2% | |
| Other salaries and wages | $44,357 | $44,357 | - | - | 15.9% | |
| Fees: management | $37,533 | - | $37,533 | - | 13.5% | |
| Other (as described) | Stipends | $17,499 | $17,499 | - | - | 6.3% |
| Other (as described) | coNSULTANT/CONTRACT SER | $16,755 | $1,800 | $14,955 | - | 6.0% |
| Fees: accounting | $13,251 | - | $13,251 | - | 4.8% | |
| Pension plan contributions | $11,367 | $11,367 | - | - | 4.1% | |
| Travel | $9,276 | $9,276 | - | - | 3.3% | |
| Insurance | $5,867 | $5,867 | - | - | 2.1% | |
| Office expenses | $5,444 | - | $5,444 | - | 2.0% | |
| Occupancy | $1,639 | $1,639 | - | - | 0.6% | |
| Other (as described) | MISCELLANEOUS EXP | $850 | - | $850 | - | 0.3% |
| Total | $278,617 | 100% |
2014 · Form 990 · $293,236 spent · pay $168,540 · grants $0 · events $13,464
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $114,779 | $57,390 | $57,389 | - | 39.1% | |
| Other salaries and wages | $42,808 | $42,808 | - | - | 14.6% | |
| Fees: management | $38,173 | - | $38,173 | - | 13.0% | |
| Other (as described) | CONSULTANT/CONTRACT SER | $18,660 | $2,658 | $16,002 | - | 6.4% |
| Other (as described) | STIPENDS | $17,648 | $17,648 | - | - | 6.0% |
| Fees: accounting | $16,000 | - | $16,000 | - | 5.5% | |
| Conferences, conventions and meetings | $13,464 | $13,464 | - | - | 4.6% | |
| Other employee benefits | $10,953 | $10,953 | - | - | 3.7% | |
| Office expenses | $6,747 | $1,684 | $5,063 | - | 2.3% | |
| Insurance | $5,963 | $5,963 | - | - | 2.0% | |
| Occupancy | $2,585 | $2,585 | - | - | 0.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,325 | - | $2,325 | - | 0.8% |
| Fees: other services | $2,002 | - | $2,002 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS EXP | $1,129 | - | $1,129 | - | 0.4% |
| Total | $293,236 | 100% |
2013 · Form 990 · $296,178 spent · pay $165,272 · grants $0 · events $6,219
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $114,782 | $57,391 | $57,391 | - | 38.8% | |
| Other salaries and wages | $42,705 | $42,705 | - | - | 14.4% | |
| Fees: management | $37,346 | - | $37,346 | - | 12.6% | |
| Other (as described) | STIPENDS | $28,672 | $28,672 | - | - | 9.7% |
| Fees: accounting | $19,820 | - | $19,820 | - | 6.7% | |
| Other (as described) | CONSULTANT/CONTRACT SER | $17,156 | $1,981 | $15,175 | - | 5.8% |
| Other employee benefits | $7,785 | $7,785 | - | - | 2.6% | |
| Office expenses | $7,088 | $1,580 | $5,508 | - | 2.4% | |
| Conferences, conventions and meetings | $6,219 | $6,219 | - | - | 2.1% | |
| Depreciation and depletion | $3,178 | $3,178 | - | - | 1.1% | |
| Insurance | $2,840 | $2,840 | - | - | 1.0% | |
| Occupancy | $2,732 | $2,732 | - | - | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE | $2,026 | $2,026 | - | - | 0.7% |
| Fees: other services | $1,878 | - | $1,878 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS EXP | $1,051 | - | $1,051 | - | 0.4% |
| All other expenses | $900 | - | $900 | - | 0.3% | |
| Total | $296,178 | 100% |