CAMINAR LATINO INC
Cite this
Plain text CAMINAR LATINO INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/830378198. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CAMINAR LATINO INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/830378198
MLA “CAMINAR LATINO INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/830378198. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.1M · expenses $4.2M · assets $1.0M
- EIN
- 83-0378198
- Address
- PO BOX 48623, ATLANTA, GA 30362-1623
- Website
- WWW.CAMINARLATINO.ORG
- NTEE code
- P40
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CAMINAR LATINO CREATES OPPORTUNITIES FOR LATINO FAMILIES TO TRANSFORM THEIR LIVES AND COMMUNITIES AND WORKS TO CHANGE THE SOCIAL CONDITIONS THAT GIVE RISE TO VIOLENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Jessica C Nunan | CO-CEO | 2010-2024 | $114,331 | $799,733 | 1 |
| Patricia D Moen | CO-CEO | 2020-2024 | $174,325 | $655,906 | 1 |
| Zulema Ruby W Starr | FORMER CO-CEO | 2022-2024 | $204,392 | $472,130 | 1 |
| Heidi Notario Smull | CO-CEO AS OF 12/9/2024 | 2024 | $146,027 | $146,027 | 1 |
| Pierre Berastain (former) | CSO UNTIL 10/31/23 | 2018-2023 | $177,487 | $186,100 | 1 |
| Zulema Ruby White Starr (former) | CO-CEO | 2021 | $160,296 | $160,296 | 1 |
| Ruby White Star (former) | Co-CEO | 2020 | $152,557 | $152,557 | 1 |
| Nivea Castaneda (former) | DIRECTOR OF IMPACT AND SYSTEMS CHANGE | 2023 | $115,404 | $115,404 | 1 |
| Gheisha-Ly Rosario Diaz (former) | DIRECTOR OF PROGRAMS AND POLICY | 2023 | $115,404 | $115,404 | 1 |
| Salvador Bernal (former) | SENIOR FULL STACK DEVELOPER | 2023 | $108,301 | $108,301 | 1 |
| Heidi Notario (former) | CHIEF OF EDUCATION AND ACCESS | 2023 | $91,955 | $91,955 | 1 |
| Karla Aleman (former) | Chairman | 2014-2016 | $42,097 | $42,097 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Kattia Sigui | TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Ericka Macias Esposito | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Alexis Flanagan | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Virginia Perez Ortega | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Kelly Miller | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Misty Fernandez | BOARD CHAIR | 2017-2024 | 1 | $0 reported | 1 |
| Alexander Yin | CO CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Martha Dalton (former) | BOARD MEMBER | 2017-2023 | 1 | $0 reported | 1 |
| Warner Santiago Phd (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Josephine Serrata Phd (former) | BOARD MEMBER | 2021-2023 | 2 | $0 reported | 1 |
| Daniel Smith (former) | Secretary | 2017-2021 | 1 | $0 reported | 1 |
| Tracie Kline (former) | BOARD CHAIR | 2021 | 1 | $0 reported | 1 |
| Tracie L Klinke (former) | Secretary | 2015-2020 | 1 | $0 reported | 1 |
| Lauren Waits (former) | Chairman | 2015-2020 | 1 | $0 reported | 1 |
| Russel Z Hetzel (former) | Treasurer | 2015-2020 | 1 | $0 reported | 1 |
| Jennifer Hill (former) | Director | 2015-2020 | 1 | $0 reported | 1 |
| Erika Macias-Esposito (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| Misty Fernandex (former) | Director | 2019 | 1 | $0 reported | 1 |
| Julian Urquidi (former) | Treasurer | 2013-2016 | 1 | $0 reported | 1 |
| Maria Salazar (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Anita Gardner (former) | Chairman | 2011-2014 | 1 | $0 reported | 1 |
| Marie Pieri (former) | Secretary | 2013-2014 | 1 | $0 reported | 1 |
| Maria Duarte (former) | Director | 2011-2014 | 1 | $0 reported | 1 |
| Praveen Gautam (former) | Treasurer | 2013 | 0 | $0 reported | 1 |
| Amna Shirazi (former) | Director | 2013 | 0 | $0 reported | 1 |
| Martha Bucaram (former) | Board Member | 2011-2012 | 1 | $0 reported | 1 |
| Aaron Ortiz-Santos (former) | Treasurer | 2011-2012 | 1 | $0 reported | 1 |
| Corey Leverette (former) | Secretary | 2011-2012 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 4 paid, $639K · 33 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZULEMA RUBY W STARR | FORMER CO-CEO | 40 | $185,725 | $0 | $18,667 | $204,392 | 1 |
| PATRICIA D MOEN | CO-CEO | 40 | $165,460 | $0 | $8,865 | $174,325 | 1 |
| HEIDI NOTARIO SMULL | CO-CEO AS OF 12/9/2024 | 40 | $146,027 | $0 | $0 | $146,027 | 1 |
| JESSICA C NUNAN | CO-CEO | 40 | $102,831 | $0 | $11,500 | $114,331 | 1 |
| KATTIA SIGUI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICKA MACIAS ESPOSITO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS FLANAGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA PEREZ ORTEGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MISTY FERNANDEZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER YIN | CO CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 8 paid, $1.1M · 30 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZULEMA RUBY W STARR | CO-CEO UNTIL 10/31/23 | 40 | $191,969 | $0 | $10,058 | $202,027 | 1 |
| PATRICIA D MOEN | CO-CEO AS OF 11/01/23 | 40 | $161,745 | $0 | $29,693 | $191,438 | 1 |
| PIERRE BERASTAIN | CSO UNTIL 10/31/23 | 40 | $166,859 | $0 | $10,628 | $177,487 | 1 |
| NIVEA CASTANEDA | DIRECTOR OF IMPACT AND SYSTEMS CHANGE | 40 | $105,826 | $0 | $9,578 | $115,404 | 1 |
| GHEISHA-LY ROSARIO DIAZ | DIRECTOR OF PROGRAMS AND POLICY | 40 | $105,826 | $0 | $9,578 | $115,404 | 1 |
| JESSICA C NUNAN | CO-CEO | 40 | $85,500 | $0 | $29,693 | $115,193 | 1 |
| SALVADOR BERNAL | SENIOR FULL STACK DEVELOPER | 40 | $98,723 | $0 | $9,578 | $108,301 | 1 |
| HEIDI NOTARIO | CHIEF OF EDUCATION AND ACCESS | 40 | $83,272 | $0 | $8,683 | $91,955 | 1 |
| MISTY FERNANDEZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATTIA SIGUI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICKA MACIAS-ESPOSITO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA DALTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARNER SANTIAGO PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER YIN PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPHINE SERRATA PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 3 paid, $140K · 21 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZULEMA RUBY W STARR | CO-CEO | 40 | $65,711 | $0 | $0 | $65,711 | 1 |
| PATRICIA D MOEN | DIR OF STR IMPLE | 40 | $44,530 | $0 | $1,892 | $46,422 | 1 |
| JESSICA C NUNAN | CO-CEO | 40 | $24,551 | $0 | $3,162 | $27,713 | 1 |
| MISTY FERNANDEZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATTIA SIGUI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PIERRE BERASTAIN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICKA MACIAS-ESPOSITO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPHINE SERRATA PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA DALTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARNER SANTIAGO PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER YIN PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 4 paid, $392K · 21 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZULEMA RUBY WHITE STARR | CO-CEO | 40 | $148,474 | $0 | $11,822 | $160,296 | 1 |
| PATRICIA MOEN | Dir of Str Imple | 40 | $111,956 | $0 | $11,246 | $123,202 | 1 |
| JESSICA NUNAN | CO-CEO | 40 | $84,895 | $0 | $15,021 | $99,916 | 1 |
| PIERRE BERASTAIN | Treasurer | 2 | $8,613 | $0 | $0 | $8,613 | 1 |
| WARNER SANTIAGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPHINE V SERRATA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATTIA SIGUI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER YIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA DALTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICKA MACIAS ESPOSITO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MISTY FERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SMITH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACIE KLINE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 3 paid, $351K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ruby White Star | Co-CEO | 40 | $152,557 | $0 | $0 | $152,557 | 1 |
| Patricia Moen | Sr Director Stratgic Implementation | 40 | $120,519 | $0 | $0 | $120,519 | 1 |
| Jessica Nunan | Co-CEO | 40 | $77,741 | $0 | $0 | $77,741 | 1 |
| Martha Dalton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracie L Klinke | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren Waits | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Misty Fernandez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Russel Z Hetzel | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Hill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pierre Berastain | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erika Macias-Esposito | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $50K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jessica Nunan | Executive Director | 40 | $50,127 | $0 | $0 | $50,127 | 1 |
| Martha Dalton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracie L Klinke | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren Waits | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Misty Fernandex | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Russel Z Hetzel | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Hill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pierre Berastain | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erika Macias-Esposito | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $60K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jessica Nunan | Executive Dir. | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| Martha Dalton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracie L Klinke | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren Waits | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Misty Fernandez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Russel Z Hetzel | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Hill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pierre Berastain | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erika Macias-Esposito | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $50K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jessica Nunan | Executive Dir. | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| Martha Dalton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracie L Klinke | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren Waits | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Misty Fernandez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Russel Z Hetzel | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Hill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $42K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karla Aleman | Chairman | 1 | $42,097 | $0 | $0 | $42,097 | 1 |
| Tracie L Klinke | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren Waits | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julian Urquidi | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Salazar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Russel Z Hetzel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Hill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessica Nunan | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $42K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jessica Nunan | Executive Dir. | 40 | $42,097 | $0 | $0 | $42,097 | 1 |
| Karla Aleman | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracie L Klinke | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren Waits | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julian Urquidi | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Salazar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Russel Z Hetzel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Hill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $37K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jessica Nunan | Executive Dir. | 40 | $36,615 | $0 | $0 | $36,615 | 1 |
| Anita Gardner | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Marie Pieri | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Duarte | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julian Urquidi | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Karla Aleman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $35K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jessica Nunan | Executive Dir. | 40 | $35,000 | $0 | $0 | $35,000 | 1 |
| Anita Gardner | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Marie Pieri | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Praveen Gautam | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Maria Duarte | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Amna Shirazi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Julian Urquidi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $35K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jessica Nunan | Executive Director | 40 | $35,000 | $0 | $0 | $35,000 | 1 |
| Maria Duarte | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Bucaram | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Ortiz-Santos | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Anita Gardner | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Corey Leverette | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 1 paid, $21K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jessica Nunan | Executive Direc | 40 | $21,000 | - | $0 | $21,000 | 1 |
| Anita Gardner | Board Chair | 1 | $0 | - | $0 | $0 | 1 |
| Aaron Ortiz-Santos | Treasurer | 1 | $0 | - | $0 | $0 | 1 |
| Corey Leverette | Secretary | 1 | $0 | - | $0 | $0 | 1 |
| Maria Duarte | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Martha Bucaram | Board Member | 1 | $0 | - | $0 | $0 | 1 |
2010 · 1 person listed · 1 paid, $35K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jessica Nunan | Executive Director | 40 | $35,000 | $0 | $0 | $35,000 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $100K
| Name | Location | Service | Paid |
|---|---|---|---|
| PLAY FOR CHANGE LLC | ATLANTA, GA | CONSULTING SERVICES | $100,049 |
2021 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
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 | ||||||||
| $4,143,981 | $4,178,739 | $1,023,817 | $657,290 | $4,100,687 | $45,443 | $639,075 | 33 | 30 |
| 2023 · Form 990 | ||||||||
| $3,839,183 | $3,554,144 | $1,028,746 | $692,048 | $3,786,008 | $37,951 | $1,117,212 | 30 | 20 |
| 2022 · Form 990 | ||||||||
| $2,450,063 | $2,453,231 | $508,163 | $407,009 | $2,404,724 | $45,917 | $134,791 | 21 | 20 |
| 2021 · Form 990 | ||||||||
| $1,529,309 | $1,538,541 | $436,534 | $410,177 | $1,500,880 | $28,361 | $392,027 | 21 | 20 |
| 2020 · Form 990 | ||||||||
| $1,479,051 | $1,388,792 | $287,823 | $273,303 | $1,444,271 | $16,269 | $212,505 | 19 | 0 |
| 2019 · Form 990 | ||||||||
| $1,281,506 | $1,182,665 | $200,779 | $183,044 | $1,243,914 | $30,466 | $64,167 | 19 | 0 |
| 2018 · Form 990 | ||||||||
| $825,365 | $848,059 | $118,930 | $84,203 | $770,596 | $47,996 | $60,000 | 14 | - |
| 2017 · Form 990 | ||||||||
| $479,271 | $477,967 | $127,388 | $120,969 | $434,474 | $38,241 | $50,000 | 9 | - |
| 2016 · Form 990 | ||||||||
| $378,789 | $397,370 | $130,544 | $118,282 | $332,753 | $39,671 | $42,097 | 9 | - |
| 2015 · Form 990 | ||||||||
| $553,782 | $419,358 | $166,265 | $136,863 | $510,779 | $36,823 | $42,097 | 9 | - |
| 2014 · Form 990 | ||||||||
| $466,674 | $452,316 | $51,905 | $2,439 | $436,181 | $24,493 | $36,615 | 9 | - |
| 2013 · Form 990 | ||||||||
| $446,526 | $409,512 | $46,140 | -$11,919 | $426,857 | $19,669 | $35,000 | 8 | - |
| 2012 · Form 990 | ||||||||
| $308,607 | $295,828 | $18,948 | -$48,934 | $291,852 | $16,755 | $35,000 | 7 | - |
| 2011 · Form 990EZ | ||||||||
| $175,941 | $245,354 | $20,703 | -$61,712 | $175,941 | - | - | - | - |
| 2010 · Form 990 | ||||||||
| $292,739 | $284,023 | $19,612 | $7,701 | $292,739 | $0 | $35,000 | 6 | - |
Funders of this organization
13 grantors reported grants to this organization, $2,299,219 in all, tax years 2010 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| FUTURES WITHOUT VIOLENCE | Public charity | Exact | 2018-2023 | 6 | $914,294 | 2023 | $15,231 | show |
| VERA INSTITUTE OF JUSTICE INC | Public charity | Exact | 2017-2020 | 4 | $755,326 | 2020 | $133,858 | show |
| CENTER FOR POLICY RESEARCH | Public charity | Exact | 2022-2023 | 2 | $418,018 | 2023 | $401,530 | show |
| PRINCETON AREA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $65,000 | 2023 | $65,000 | show |
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| UNITED WAY OF GREATER ATLANTA INC | Public charity | Exact | 2019-2020 | 2 | $40,000 | 2020 | $20,000 | show |
| LATINO COMMUNITY FUND INC | Public charity | Exact | 2020 | 1 | $30,000 | 2020 | $30,000 | show |
| SAFEHOUSE OUTREACH INC | Public charity | Exact | 2010 | 1 | $17,900 | 2010 | $17,900 | show |
| ALLSTATE FOUNDATION | Private foundation | Fuzzy filed as “CAMINAR LATINO INC” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| BETTY AND DAVIS FITZGERALD FOUNDATION INC | Private foundation | Fuzzy filed as “CAMINAR LATINO INC” | 2023 | 1 | $2,000 | 2023 | $2,000 | show |
| ANNIE E CASEY FOUNDATION | Private foundation | Fuzzy filed as “CAMINAR LATINO INC” | 2020-2021 | 2 | $1,000 | 2021 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CAMINAR LATINO INC” | 2020-2023 | 4 | $531 | 2023 | $107 | show |
| OPEN SOCIETY INSTITUTE | Private foundation | Fuzzy filed as “CAMINAR LATINO INC” | 2022 | 1 | $150 | 2022 | $150 | 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 |
|---|---|---|---|---|---|---|---|
| FAMILIES FIRST INC | GA | P40 | $4,914,509 | $5,837,804 | CEO | $193,296 | Same NTEE code P40, revenue within 2x, same state |
| SEEDS THAT GROW INC | GA | P40 | $4,922,916 | $4,949,006 | PROGRAM DIRECTOR | $0 | Same NTEE code P40, revenue within 2x, same state |
| GEORGIA PARENT SUPPORT NETWORK INC | GA | P40 | $4,063,406 | $3,855,642 | FORMER CEO/D | $144,479 | Same NTEE code P40, revenue within 2x, same state |
| PARENT TO PARENT OF GEORGIA INC | GA | P40 | $2,079,006 | $2,118,399 | CEO | $195,039 | Same NTEE code P40, revenue within 2x, same state |
| HELPING MAMAS INC | GA | P40 | $4,079,568 | $4,624,981 | CEO | $135,088 | Same NTEE code P40, revenue within 2x, same state |
| PERRY WELLNESS CENTER INCORPORATED | GA | P40 | $2,718,977 | $2,428,275 | DYRECTOR | $128,652 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY FOCUS INC | IN | P40 | $4,360,245 | $4,537,053 | FORMER CHIEF OPER. OFFICER | $111,447 | Same NTEE code P40, revenue within 2x |
| LAMOILLE FAMILY CENTER INC | VT | P40 | $2,918,160 | $2,702,124 | EXECUTIVE DI | $97,103 | Same NTEE code P40, revenue within 2x |
| FAMILY LIFE PREGNANCY CARE CENTER INC | IL | P40 | $2,923,483 | $2,469,753 | Executive Dir. | $82,500 | Same NTEE code P40, revenue within 2x |
| HUNTINGTON FAMILY CENTERS INC | NY | P40 | $3,942,549 | $3,348,879 | EXECUTIVE DIRECTOR | $142,038 | Same NTEE code P40, revenue within 2x |
| JEWISH FAMILY SERVICES INC | VA | P40 | $6,685,715 | $6,534,896 | CEO | $264,123 | Same NTEE code P40, revenue within 2x |
| EAST TOLEDO FAMILY CENTER INC | OH | P40 | $3,336,191 | $3,845,227 | EXECUTIVE DI | $78,722 | Same NTEE code P40, revenue within 2x |
| REGION IV FAMILY OUTREACH INC | MT | P40 | $4,197,810 | $4,946,742 | Executive Dir. | $88,170 | Same NTEE code P40, revenue within 2x |
| CULTURAL BROKERS INC | CA | P40 | $2,095,207 | $1,608,773 | EXECUTIVE DIRECTOR | $177,093 | Same NTEE code P40, revenue within 2x |
| LOVE LITTLE CHILDREN INC | CA | P40 | $5,215,091 | $5,144,984 | Executive Dir. | $114,171 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICE SOCIETY INC | NY | P40 | $2,634,985 | $2,599,555 | Executive Director | $105,719 | Same NTEE code P40, revenue within 2x |
| FAMILIES MATTER INC | TN | P40 | $6,358,687 | $6,426,811 | EXECUTIVE DIRECTOR | $119,265 | Same NTEE code P40, revenue within 2x |
| ENCOURAGING KIDS FAMILY RESOURCE CENTER INC | NJ | P40 | $3,155,805 | $2,945,264 | CFO | $119,865 | Same NTEE code P40, revenue within 2x |
| UNCORNERED INC | MA | P40 | $5,211,111 | $5,769,129 | CO-FOUNDER AND CO-CEO | $241,891 | Same NTEE code P40, revenue within 2x |
| CENTERS FOR CHILDREN AND FAMILIES INC | TX | P40 | $5,824,573 | $6,105,285 | CEO | $184,507 | Same NTEE code P40, revenue within 2x |
| FAMILIES FREE INC | TN | P40 | $7,493,059 | $6,800,747 | Executive Director | $117,296 | Same NTEE code P40, revenue within 2x |
| FAMILIES FIRST PARENTING PROGRAMS INC | MA | P40 | $2,237,044 | $2,342,453 | EXECUTIVE DIRECTOR/PRESIDE | $165,389 | Same NTEE code P40, revenue within 2x |
| CENTER FOR FAMILY SERVICES INC | PA | P40 | $2,165,826 | $2,075,412 | EXECUTIVE DIRECTOR | $82,947 | Same NTEE code P40, revenue within 2x |
| GIBAULT CARE INC | IN | P40 | $4,628,425 | $4,326,874 | President/CEO | $362,451 | Same NTEE code P40, revenue within 2x |
| LINKS FAMILY INC | NY | P40 | $2,996,782 | $3,059,466 | Logistics Director | $107,085 | Same NTEE code P40, 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 · $4,178,739 spent · pay $2,886,873 · grants $0 · events $25,210
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,738,754 | $1,633,936 | $91,116 | $13,702 | 41.6% | |
| Pay: officers, directors, trustees, key employees | $639,075 | $601,521 | $32,519 | $5,035 | 15.3% | |
| Fees: other services | $588,505 | $469,973 | $87,089 | $31,443 | 14.1% | |
| Other employee benefits | $279,638 | $266,321 | $11,202 | $2,115 | 6.7% | |
| Payroll taxes | $195,029 | $182,644 | $10,846 | $1,539 | 4.7% | |
| Fees: accounting | $180,254 | $37,135 | $142,655 | $464 | 4.3% | |
| Travel | $170,842 | $167,761 | $3,081 | - | 4.1% | |
| Other (as described) | PROGRAM EXPENSES | $149,403 | $147,443 | $1,960 | $0 | 3.6% |
| Office expenses | $52,561 | $41,375 | $7,966 | $3,220 | 1.3% | |
| Depreciation and depletion | $38,838 | - | $38,838 | - | 0.9% | |
| Information technology | $36,572 | $33,705 | $2,654 | $213 | 0.9% | |
| Pension plan contributions | $34,377 | $33,239 | $857 | $281 | 0.8% | |
| Other (as described) | SUBSCRIPTIONS | $30,637 | $27,341 | $2,820 | $476 | 0.7% |
| Occupancy | $19,370 | $3,470 | $15,890 | $10 | 0.5% | |
| Insurance | $10,548 | - | $9,956 | $592 | 0.3% | |
| Other (as described) | BANK CHARGES AND PROCESSING FEES | $5,777 | $1,220 | $4,557 | $0 | 0.1% |
| Conferences, conventions and meetings | $5,358 | $5,358 | - | - | 0.1% | |
| Interest | $2,444 | - | $2,444 | - | 0.1% | |
| Advertising and promotion | $757 | $751 | $5 | $1 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,000 | $19,852 | reported apart | |||
| Total | $4,178,739 | 100% |
2023 · Form 990 · $3,554,144 spent · pay $2,463,921 · grants $0 · events $34,564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,117,212 | $1,066,635 | $34,530 | $16,047 | 31.4% | |
| Other salaries and wages | $1,029,318 | $983,340 | $31,132 | $14,846 | 29.0% | |
| Fees: other services | $498,097 | $448,325 | $49,772 | - | 14.0% | |
| Travel | $222,078 | $221,195 | $450 | $433 | 6.2% | |
| Payroll taxes | $158,136 | $151,186 | $4,655 | $2,295 | 4.4% | |
| Other (as described) | PROGRAM EXPENSES | $126,946 | $126,404 | $323 | $219 | 3.6% |
| Other employee benefits | $126,527 | $120,152 | $4,623 | $1,752 | 3.6% | |
| Fees: accounting | $95,177 | $2,707 | $92,453 | $17 | 2.7% | |
| Occupancy | $45,707 | $8,014 | $37,693 | - | 1.3% | |
| Office expenses | $42,394 | $30,010 | $11,903 | $481 | 1.2% | |
| Pension plan contributions | $32,728 | $31,309 | $968 | $451 | 0.9% | |
| Information technology | $24,512 | $23,322 | $1,151 | $39 | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $9,765 | $8,340 | $1,397 | $28 | 0.3% |
| Insurance | $8,707 | - | $8,707 | - | 0.2% | |
| Depreciation and depletion | $7,903 | - | $7,903 | - | 0.2% | |
| Conferences, conventions and meetings | $3,600 | $3,600 | - | - | 0.1% | |
| Other (as described) | BANK CHARGES AND PROCESSING FEES | $3,134 | $1,200 | $1,934 | $0 | 0.1% |
| Interest | $1,149 | - | $1,149 | - | 0.0% | |
| Advertising and promotion | $1,054 | $684 | - | $370 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $44,679 | $30,964 | reported apart | |||
| Total | $3,554,144 | 100% |
2022 · Form 990 · $2,453,231 spent · pay $1,717,738 · grants $0 · events $32,117
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,264,016 | $1,209,463 | $40,102 | $14,451 | 51.5% | |
| Fees: other services | $313,141 | $286,534 | $26,607 | - | 12.8% | |
| Other employee benefits | $184,210 | $178,259 | $5,911 | $40 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $134,791 | $128,974 | $4,276 | $1,541 | 5.5% | |
| Payroll taxes | $109,843 | $103,102 | $5,517 | $1,224 | 4.5% | |
| Fees: accounting | $95,874 | $7,000 | $88,874 | - | 3.9% | |
| Other (as described) | PROGRAM EXPENSES | $93,905 | $93,872 | $1 | $32 | 3.8% |
| Travel | $80,787 | $79,801 | $982 | $4 | 3.3% | |
| Office expenses | $48,805 | $41,212 | $7,255 | $338 | 2.0% | |
| Information technology | $44,181 | $42,457 | $1,497 | $227 | 1.8% | |
| Occupancy | $39,320 | $1,577 | $37,743 | - | 1.6% | |
| Pension plan contributions | $24,878 | $23,366 | $1,242 | $270 | 1.0% | |
| Insurance | $8,443 | - | $8,443 | - | 0.3% | |
| Depreciation and depletion | $8,381 | - | $8,381 | - | 0.3% | |
| Advertising and promotion | $1,678 | $1,674 | $2 | $2 | 0.1% | |
| Conferences, conventions and meetings | $500 | $500 | - | - | 0.0% | |
| Interest | $478 | - | $478 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $27,158 | $31,617 | reported apart | |||
| Total | $2,453,231 | 100% |
2021 · Form 990 · $1,538,541 spent · pay $1,211,410 · grants $0 · events $428
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $654,163 | $586,238 | $53,310 | $14,615 | 42.5% | |
| Pay: officers, directors, trustees, key employees | $392,027 | $351,567 | $32,218 | $8,242 | 25.5% | |
| Fees: other services | $134,425 | $132,285 | $2,140 | - | 8.7% | |
| Other employee benefits | $87,562 | $77,813 | $8,536 | $1,213 | 5.7% | |
| Payroll taxes | $77,658 | $69,515 | $6,410 | $1,733 | 5.0% | |
| Occupancy | $47,348 | $12,974 | $34,336 | $38 | 3.1% | |
| Other (as described) | SUPPLIES | $38,858 | $34,839 | $793 | $3,226 | 2.5% |
| Travel | $34,536 | $33,626 | $811 | $99 | 2.2% | |
| Fees: accounting | $29,955 | $3,260 | $26,695 | - | 1.9% | |
| Information technology | $10,712 | $6,353 | $4,340 | $19 | 0.7% | |
| Insurance | $7,760 | - | $7,760 | - | 0.5% | |
| Other (as described) | TELEPHONE | $6,515 | $160 | $6,355 | - | 0.4% |
| All other expenses | $5,254 | $2,428 | $2,297 | $529 | 0.3% | |
| Depreciation and depletion | $4,581 | - | $4,581 | - | 0.3% | |
| Other (as described) | OTHER EXPENSES | $4,380 | - | $4,380 | - | 0.3% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $2,638 | $2,638 | - | - | 0.2% |
| Interest | $169 | - | $169 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $428 | $428 | reported apart | |||
| Total | $1,538,541 | 100% |
2020 · Form 990 · $1,388,792 spent · pay $1,068,701 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $703,789 | $678,564 | $25,225 | - | 50.7% | |
| Pay: officers, directors, trustees, key employees | $212,505 | $180,649 | $30,371 | $1,485 | 15.3% | |
| Occupancy | $113,623 | $79,598 | $34,025 | - | 8.2% | |
| Other (as described) | Contract Labor | $110,991 | $83,726 | $4,665 | $22,600 | 8.0% |
| Payroll taxes | $71,122 | $67,405 | $3,717 | - | 5.1% | |
| Other employee benefits | $60,937 | $60,607 | $330 | - | 4.4% | |
| Fees: accounting | $30,798 | $5,108 | $25,690 | - | 2.2% | |
| Pension plan contributions | $20,348 | $19,132 | $1,216 | - | 1.5% | |
| Travel | $14,942 | $14,062 | $795 | $85 | 1.1% | |
| Insurance | $14,594 | - | $14,594 | - | 1.1% | |
| Other (as described) | Supplies | $13,052 | $12,542 | $292 | $218 | 0.9% |
| Depreciation and depletion | $7,111 | $7,111 | - | - | 0.5% | |
| Information technology | $6,431 | $1,393 | $5,038 | - | 0.5% | |
| Other (as described) | Fundraising Expense | $3,306 | $100 | - | $3,206 | 0.2% |
| All other expenses | $2,485 | $1,597 | $567 | $321 | 0.2% | |
| Other (as described) | Miscellaneous | $1,483 | - | $1,483 | - | 0.1% |
| Office expenses | $750 | - | $750 | - | 0.1% | |
| Interest | $309 | - | $309 | - | 0.0% | |
| Advertising and promotion | $216 | - | $216 | - | 0.0% | |
| Total | $1,388,792 | 100% |
2019 · Form 990 · $1,182,665 spent · pay $877,366 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $686,459 | $686,459 | - | - | 58.0% | |
| Other (as described) | Contract Labor | $85,372 | $85,372 | - | - | 7.2% |
| Travel | $81,708 | $81,708 | - | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $64,167 | $64,167 | - | - | 5.4% | |
| Other employee benefits | $60,431 | $60,431 | - | - | 5.1% | |
| Payroll taxes | $56,835 | $56,835 | - | - | 4.8% | |
| Occupancy | $38,655 | $38,655 | - | - | 3.3% | |
| Other (as described) | Supplies | $29,213 | $29,213 | - | - | 2.5% |
| Fees: accounting | $21,210 | - | $21,210 | - | 1.8% | |
| Insurance | $18,248 | $18,248 | - | - | 1.5% | |
| Other (as described) | Fundraising Expense | $14,958 | - | - | $14,958 | 1.3% |
| Pension plan contributions | $9,474 | $9,474 | - | - | 0.8% | |
| Depreciation and depletion | $4,476 | $4,476 | - | - | 0.4% | |
| Information technology | $4,447 | - | $4,447 | - | 0.4% | |
| All other expenses | $3,795 | - | $2,685 | $1,110 | 0.3% | |
| Other (as described) | Printing & Copying | $2,465 | - | $2,465 | - | 0.2% |
| Interest | $752 | - | $752 | - | 0.1% | |
| Total | $1,182,665 | 100% |
2018 · Form 990 · $848,059 spent · pay $619,561 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $467,373 | $467,373 | - | - | 55.1% | |
| Other (as described) | Temporary Help - Contract | $94,460 | $94,460 | - | - | 11.1% |
| Pay: officers, directors, trustees, key employees | $60,000 | $60,000 | - | - | 7.1% | |
| Other employee benefits | $45,743 | $45,743 | - | - | 5.4% | |
| Occupancy | $40,717 | $40,717 | - | - | 4.8% | |
| Payroll taxes | $39,233 | $39,233 | - | - | 4.6% | |
| Other (as described) | Supplies | $23,608 | $13,362 | $10,246 | - | 2.8% |
| Other (as described) | Travel/Meeting | $19,057 | $19,057 | - | - | 2.2% |
| Other (as described) | Fundraising Expense | $14,076 | - | - | $14,076 | 1.7% |
| All other expenses | $13,594 | $6,251 | $7,343 | - | 1.6% | |
| Insurance | $11,024 | $11,024 | - | - | 1.3% | |
| Fees: accounting | $9,950 | - | $9,950 | - | 1.2% | |
| Pension plan contributions | $7,212 | $7,212 | - | - | 0.9% | |
| Depreciation and depletion | $1,775 | $1,775 | - | - | 0.2% | |
| Interest | $237 | - | $237 | - | 0.0% | |
| Total | $848,059 | 100% |
2017 · Form 990 · $477,967 spent · pay $271,046 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $175,615 | $175,615 | - | - | 36.7% | |
| Other (as described) | Temporary Help - Contract | $74,827 | $74,827 | - | - | 15.7% |
| Pay: officers, directors, trustees, key employees | $50,000 | $50,000 | - | - | 10.5% | |
| Occupancy | $37,947 | $37,947 | - | - | 7.9% | |
| All other expenses | $36,436 | $36,436 | - | - | 7.6% | |
| Other employee benefits | $27,078 | $27,078 | - | - | 5.7% | |
| Other (as described) | Grant & Contract Expense | $20,744 | $20,744 | - | - | 4.3% |
| Other (as described) | Fundraising | $18,836 | - | - | $18,836 | 3.9% |
| Payroll taxes | $15,678 | $15,678 | - | - | 3.3% | |
| Other (as described) | Business Expenses | $12,434 | - | $12,434 | - | 2.6% |
| Fees: accounting | $4,945 | - | $4,945 | - | 1.0% | |
| Pension plan contributions | $2,675 | $2,675 | - | - | 0.6% | |
| Depreciation and depletion | $752 | $752 | - | - | 0.2% | |
| Total | $477,967 | 100% |
2016 · Form 990 · $397,370 spent · pay $205,316 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,286 | $133,286 | - | - | 33.5% | |
| Other (as described) | Temporary Help - Contract | $53,573 | $53,573 | - | - | 13.5% |
| Pay: officers, directors, trustees, key employees | $42,097 | $42,097 | - | - | 10.6% | |
| Occupancy | $38,670 | $38,670 | - | - | 9.7% | |
| Other (as described) | Grant & Contract Expense | $32,376 | $32,376 | - | - | 8.1% |
| All other expenses | $24,468 | $24,468 | - | - | 6.2% | |
| Other employee benefits | $18,286 | $18,286 | - | - | 4.6% | |
| Other (as described) | Fundraising | $17,360 | - | - | $17,360 | 4.4% |
| Payroll taxes | $11,647 | $11,647 | - | - | 2.9% | |
| Insurance | $11,337 | $11,337 | - | - | 2.9% | |
| Other (as described) | IT Maintenance/Support | $5,778 | $5,778 | - | - | 1.5% |
| Fees: accounting | $3,681 | - | $3,681 | - | 0.9% | |
| Interest | $2,500 | - | $2,500 | - | 0.6% | |
| Fees: other services | $1,621 | - | $1,621 | - | 0.4% | |
| Depreciation and depletion | $690 | $690 | - | - | 0.2% | |
| Total | $397,370 | 100% |
2015 · Form 990 · $419,358 spent · pay $254,764 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $151,617 | $151,617 | - | - | 36.2% | |
| Fees: other services | $56,810 | $51,330 | $5,480 | - | 13.5% | |
| Other employee benefits | $46,093 | $46,093 | - | - | 11.0% | |
| Pay: officers, directors, trustees, key employees | $42,097 | $42,097 | - | - | 10.0% | |
| Occupancy | $39,014 | $39,014 | - | - | 9.3% | |
| Other (as described) | Fundraising | $19,196 | - | - | $19,196 | 4.6% |
| Payroll taxes | $14,957 | $14,957 | - | - | 3.6% | |
| Insurance | $11,383 | $11,383 | - | - | 2.7% | |
| All other expenses | $10,443 | $7,530 | $2,913 | - | 2.5% | |
| Fees: accounting | $8,333 | - | $8,333 | - | 2.0% | |
| Information technology | $5,279 | $5,279 | - | - | 1.3% | |
| Other (as described) | Program Supplies | $3,550 | $3,550 | - | - | 0.8% |
| Other (as described) | Reimbursements | $3,369 | $3,369 | - | - | 0.8% |
| Other (as described) | Staff Development & Travel | $2,754 | $2,754 | - | - | 0.7% |
| Depreciation and depletion | $2,573 | $2,573 | - | - | 0.6% | |
| Office expenses | $1,782 | - | $1,782 | - | 0.4% | |
| Interest | $108 | - | $108 | - | 0.0% | |
| Total | $419,358 | 100% |
2014 · Form 990 · $452,316 spent · pay $274,816 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $181,290 | $181,290 | - | - | 40.1% | |
| Fees: other services | $61,913 | $59,303 | $2,610 | - | 13.7% | |
| Other employee benefits | $40,345 | $40,345 | - | - | 8.9% | |
| Occupancy | $38,005 | $38,005 | - | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $36,615 | $36,615 | - | - | 8.1% | |
| Payroll taxes | $16,566 | $16,566 | - | - | 3.7% | |
| Other (as described) | Grant & Contract Expense | $13,547 | $13,547 | - | - | 3.0% |
| Insurance | $13,527 | $13,527 | - | - | 3.0% | |
| Other (as described) | Fundraising | $12,219 | - | - | $12,219 | 2.7% |
| All other expenses | $9,897 | $5,548 | $4,349 | - | 2.2% | |
| Other (as described) | Staff Development & Travel | $7,204 | $7,204 | - | - | 1.6% |
| Fees: accounting | $5,877 | - | $5,877 | - | 1.3% | |
| Other (as described) | Program Supplies | $4,405 | $4,405 | - | - | 1.0% |
| Depreciation and depletion | $4,347 | $4,347 | - | - | 1.0% | |
| Information technology | $4,162 | $4,162 | - | - | 0.9% | |
| Interest | $2,273 | - | $2,273 | - | 0.5% | |
| Office expenses | $124 | - | $124 | - | 0.0% | |
| Total | $452,316 | 100% |
2013 · Form 990 · $409,512 spent · pay $260,510 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $174,969 | $174,969 | - | - | 42.7% | |
| Fees: other services | $46,923 | $46,923 | - | - | 11.5% | |
| Pay: officers, directors, trustees, key employees | $35,000 | $35,000 | - | - | 8.5% | |
| Other employee benefits | $34,383 | $34,383 | - | - | 8.4% | |
| Occupancy | $26,631 | $26,631 | - | - | 6.5% | |
| Payroll taxes | $16,158 | $16,158 | - | - | 3.9% | |
| Information technology | $12,094 | $12,094 | - | - | 3.0% | |
| All other expenses | $9,706 | $9,706 | - | - | 2.4% | |
| Insurance | $9,550 | $9,550 | - | - | 2.3% | |
| Other (as described) | Staff Development & Travel | $9,145 | $9,145 | - | - | 2.2% |
| Other (as described) | Program Supplies | $8,340 | $8,340 | - | - | 2.0% |
| Other (as described) | Grant & Contract Expense | $6,577 | $6,577 | - | - | 1.6% |
| Other (as described) | Fundraising | $5,837 | - | - | $5,837 | 1.4% |
| Fees: accounting | $5,240 | - | $5,240 | - | 1.3% | |
| Depreciation and depletion | $4,213 | $4,213 | - | - | 1.0% | |
| Interest | $3,004 | - | $3,004 | - | 0.7% | |
| Office expenses | $1,742 | - | $1,742 | - | 0.4% | |
| Total | $409,512 | 100% |
2012 · Form 990 · $295,828 spent · pay $199,202 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $162,020 | $162,020 | - | - | 54.8% | |
| Other employee benefits | $24,767 | $24,767 | - | - | 8.4% | |
| Occupancy | $20,836 | $20,836 | - | - | 7.0% | |
| Fees: other services | $18,785 | $18,480 | $305 | - | 6.3% | |
| Payroll taxes | $12,415 | $12,415 | - | - | 4.2% | |
| Other (as described) | Grant & Contract Expense | $11,705 | $11,705 | - | - | 4.0% |
| Insurance | $7,918 | $7,918 | - | - | 2.7% | |
| Travel | $6,794 | $6,794 | - | - | 2.3% | |
| All other expenses | $6,780 | $4,582 | $2,198 | - | 2.3% | |
| Other (as described) | Program Supplies | $5,796 | $5,796 | - | - | 2.0% |
| Fees: accounting | $5,178 | - | $5,178 | - | 1.8% | |
| Depreciation and depletion | $4,125 | $4,125 | - | - | 1.4% | |
| Interest | $3,733 | - | $3,733 | - | 1.3% | |
| Other (as described) | Educational Outreach | $2,000 | $2,000 | - | - | 0.7% |
| Other (as described) | Fundraising | $1,796 | - | - | $1,796 | 0.6% |
| Office expenses | $1,180 | - | $1,180 | - | 0.4% | |
| Total | $295,828 | 100% |
2011 · Form 990EZ · $245,354 spent · pay $132,513 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $132,513 | 54.0% | |
| Other expenses (detail on Schedule O) | $96,532 | 39.3% | |
| Occupancy, rent, utilities, maintenance | $16,309 | 6.6% | |
| Total | $245,354 | 100% |
2010 · Form 990 · $284,023 spent · pay $183,792 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $183,792 | $183,792 | - | - | 64.7% | |
| Other (as described) | Grant & Contract Expense | $46,526 | $46,526 | - | - | 16.4% |
| Other (as described) | Other Personnal Expense | $14,336 | $14,336 | - | - | 5.0% |
| Other (as described) | Non Personnal Expense | $13,828 | $13,828 | - | - | 4.9% |
| Other (as described) | Miscellaneous Expense | $9,980 | $9,980 | - | - | 3.5% |
| Occupancy | $8,970 | $8,970 | - | - | 3.2% | |
| Travel | $3,362 | $3,362 | - | - | 1.2% | |
| Depreciation and depletion | $2,242 | $2,242 | - | - | 0.8% | |
| Other (as described) | Business Expenses | $987 | - | $987 | - | 0.3% |
| Total | $284,023 | 100% |