STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

MULTI-ASSISTANCE CENTER AT MORGANS WONDERLAND

Cite this

Plain text MULTI-ASSISTANCE CENTER AT MORGANS WONDERLAND. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/831978281. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). MULTI-ASSISTANCE CENTER AT MORGANS WONDERLAND [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/831978281

MLA “MULTI-ASSISTANCE CENTER AT MORGANS WONDERLAND.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/831978281. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $11.0M · expenses $10.7M · assets $50.8M

Also known as
WONDERLAND
EIN
83-1978281
Address
5210 THOUSAND OAKS DRIVE STE 1, SAN ANTONIO, TX 78233-6977
Website
wwww.morganswonderlandmac.com
NTEE code
E11
Subsection
501(c)(3)
Ruling year
2019
Cross-check
ProPublica Nonprofit Explorer

Mission

THE MISSION IS TO IMPROVE THE LIVES OF INDIVIDUALS COMPRISING OF SPECIAL-NEEDS POPULATION. COMPREHENSIVE AND COORDINATED SERVICES OFFERED THROUGH A FAMILY CENTERED APPROACH.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Sandra Jane Ethridge PRESIDENT2024 $223,367$223,367 1
Crystal Calvillo DIRECTOR OF NAVIGATION2024 $106,156$106,156 1
Allan Castro (former) FORMER PRESIDENT2019-2023 $118,540$125,165 2
Jana Grohman (former) VICE PRESIDENT2022-2023 $113,427$117,594 1
Sandy Etheridge (former) PRESIDENT2023 $66,704$66,704 1

Officers and directors, no compensation reported

11 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Gordon V Hartman CHAIR2019-2024 0 $0 reported 9
Margaret M Hartman SECRETARY2019-2024 0 $0 reported 9
Juli Henderson DIRECTOR2021-2024 0 $0 reported 2
Chantel Keller DIRECTOR2021-2024 0 $0 reported 2
John Erwin DIRECTOR2021-2024 0 $0 reported 1
Angela Packard DIRECTOR2021-2024 0 $0 reported 1
Dr Leah Jacobson DIRECTOR2023-2024 0 $0 reported 1
Jeff Wurzburg DIRECTOR2021-2024 0 $0 reported 1
Judy Jiao DIRECTOR (AS OF 6/13/25)2024 0 $0 reported 1
Rick A Moore Phd (former) DIRECTOR2021-2023 0 $0 reported 1
Dr Leah Jackson (former) DIRECTOR2021-2022 0 $0 reported 1

People by year

2024 · 11 people listed · 2 paid, $330K · 88 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SANDRA JANE ETHRIDGE PRESIDENT30 $199,981$0$23,386 $223,3671
CRYSTAL CALVILLO DIRECTOR OF NAVIGATION40 $101,000$0$5,156 $106,1561
GORDON V HARTMAN CHAIR0 $0$0$0 $09
MARGARET M HARTMAN SECRETARY0 $0$0$0 $09
JOHN ERWIN DIRECTOR0 $0$0$0 $01
CHANTEL KELLER DIRECTOR0 $0$0$0 $02
ANGELA PACKARD DIRECTOR0 $0$0$0 $01
DR LEAH JACOBSON DIRECTOR0 $0$0$0 $01
JEFF WURZBURG DIRECTOR0 $0$0$0 $01
JULI HENDERSON DIRECTOR0 $0$0$0 $02
JUDY JIAO DIRECTOR (AS OF 6/13/25)0 $0$0$0 $01
2023 · 12 people listed · 3 paid, $299K · 72 employees · 65 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALLAN CASTRO FORMER PRESIDENT40 $118,540$0$0 $118,5402
JANA GROHMAN VICE PRESIDENT40 $110,123$0$3,304 $113,4271
SANDY ETHERIDGE PRESIDENT40 $64,987$0$1,717 $66,7041
JOHN ERWIN DIRECTOR0 $0$0$0 $01
GORDON V HARTMAN DIRECTOR0 $0$0$0 $09
MARGARET M HARTMAN DIRECTOR0 $0$0$0 $09
JULI HENDERSON DIRECTOR0 $0$0$0 $02
DR LEAH JACOBSON DIRECTOR0 $0$0$0 $01
CHANTEL KELLER DIRECTOR0 $0$0$0 $02
RICK A MOORE PHD DIRECTOR0 $0$0$0 $01
ANGELA PACKARD DIRECTOR0 $0$0$0 $01
JEFF WURZBURG DIRECTOR0 $0$0$0 $01
2022 · 11 people listed · 2 paid, $11K · 47 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALLAN CASTRO PRESIDENT40 $6,554$0$71 $6,6252
JANA GROHMAN VICE PRESIDENT40 $3,867$0$300 $4,1671
JOHN ERWIN DIRECTOR0 $0$0$0 $01
GORDON V HARTMAN DIRECTOR0 $0$0$0 $09
MARGARET M HARTMAN DIRECTOR0 $0$0$0 $09
JULI HENDERSON DIRECTOR0 $0$0$0 $02
DR LEAH JACKSON DIRECTOR0 $0$0$0 $01
CHANTEL KELLER DIRECTOR0 $0$0$0 $02
RICK MOORE DIRECTOR0 $0$0$0 $01
ANGELA PACKARD DIRECTOR0 $0$0$0 $01
JEFF WURZBURG DIRECTOR0 $0$0$0 $01
2021 · 9 people listed · none paid · 0 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gordon V Hartman Director0 $0$0$0 $09
Margaret M Hartman Director0 $0$0$0 $09
JOHN ERWIN DIRECTOR0 $0$0$0 $01
RICK MOORE DIRECTOR0 $0$0$0 $01
ANGELA PACKARD DIRECTOR0 $0$0$0 $01
CHANTEL KELLER DIRECTOR0 $0$0$0 $02
DR LEAH JACKSON DIRECTOR0 $0$0$0 $01
JEFF WURZBURG DIRECTOR0 $0$0$0 $01
JULI HENDERSON DIRECTOR0 $0$0$0 $02
2020 · 3 people listed · none paid · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gordon V Hartman Director0 $0$0$0 $09
Margaret M Hartman Director0 $0$0$0 $09
Allan Castro Director0 $0$0$0 $02
2019 · 3 people listed · none paid · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gordon V Hartman Director0 $0$0$0 $09
Margaret M Hartman Director0 $0$0$0 $09
Allan Castro Director0 $0$0$0 $02

Highest-paid independent contractors

2024 · 2 contractors · $1.3M
NameLocationServicePaid
RWALLACE CONSULTINGSAN ANTONIO, TXIT SERVICES$1,148,500
MYTECH PARTNERS INCSAN ANTONIO, TXIT SERVICES$179,342
2023 · 3 contractors · $1.8M
NameLocationServicePaid
RWALLACE CONSULTINGSAN ANTONIO, TXIT SERVICES$843,500
DEDALUS HEALTHCARE SYSTEMSKANSAS CITY, MOHEALTH CARE$741,505
TOPBOXSAN ANTONIO, TXIT SERVICES$262,778
2022 · 2 contractors · $857K
NameLocationServicePaid
DEDALUS HEALTHCARE SYSTEMSKANSAS CITY, MOHEALTH CARE$741,505
TOPBOXSAN ANTONIO, TXIT SERVICES$115,081
2021 · 5 contractors · $11.4M
NameLocationServicePaid
Metropolitan Contracting Company LSAN ANTONIO, TXCONSTRUCTION$9,465,490
AV CalibrationsSAN ANTONIO, TXAudio/Visual$1,287,301
Luna ArchitectureSAN ANTONIO, TXARCHITECTURE$333,146
HM3 Engineering Consultants LLCSAN ANTONIO, TXEngineering$186,150
DV Community Investment LLCPHOENIX, AZprofessional fees$162,387

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2023 · 1 grant to organizations · $15K
2022 · 1 grant to organizations · $2.1M
2021 · 1 grant to organizations · $292K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$11,024,910$10,743,035 $50,767,319$18,092,228 $10,598,516$0 $0889
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$19,022,089$8,684,813 $47,531,801$17,810,353 $18,694,182$0 $07265
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$8,042,344$4,676,286 $38,270,483$7,473,077 $7,906,959$0 $0479
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$3,788,192$659,396 $26,512,019$4,107,019 $3,680,076$0 $009
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,032,904$79,551 $21,408,223$978,223 $1,031,374$0 $003
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$24,591$721 $2,906,671$24,870 $20,000$0 $003

Funders of this organization

8 grantors reported grants to this organization, $10,168,820 in all, tax years 2020 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
MORGANS INCLUSION INITIATIVE Public charity Exact 2021-2024 4$7,745,304 2024$220,000
show
J E AND L E MABEE FOUNDATION INC Private foundation Fuzzy filed as “MULTI-ASSISTANCE CENTER AT MORGAN'S WONDERLAND” 2020 1$2,000,000 2020$2,000,000
show
SAN ANTONIO AREA FOUNDATION DAF sponsor Exact 2023-2024 2$265,000 2024$15,000
show
MORGANS WONDERLAND Public charity Exact 2021 1$74,809 2021$74,809
show
MYRA STAFFORD PRYOR CHARITABLE TR 010193 Private foundation Fuzzy filed as “MULTI ASSISTANCE CENTER AT MORGANS WONDERLAND” 2021-2024 4$60,000 2024$15,000
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JAMES AND EDITH SPAIN FOUNDATION Private foundation Fuzzy filed as “MULTI-ASSISTANCE CENTER AT MORGAN'S WONDERLAND” 2022-2024 3$17,500 2024$5,000
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2024 1$6,000 2024$6,000
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “MULTI-ASSISTANCE CENTER AT MORGANS WONDERLAND” 2022-2023 2$207 2023$125
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
WEST TEXAS REHABILITATION CENTER FOUNDATIONTXE11 $12,688,403$10,317,987 President$347,009 Same NTEE code E11, revenue within 2x, same state
BAYLOR COLLEGE OF MEDICINE INTERNATIONAL PEDIATRIC AIDS INITITXE11 $8,846,527$8,846,527 DIRECTOR/TREASURER$985,382 Same NTEE code E11, revenue within 2x, same state
CHRISTUS FOUNDATION FOR HEALTHCARETXE11 $8,877,337$6,814,441 President$307,267 Same NTEE code E11, revenue within 2x, same state
NTACHC QALICBTXE11 $15,475,583$186,166 BOARD MEMBER$215,062 Same NTEE code E11, revenue within 2x, same state
TEXAS HOSPITAL ASSOCIATION FOUNDATIONTXE11 $6,282,877$5,933,580 VICE CHAIR$1,163,185 Same NTEE code E11, revenue within 2x, same state
THE MENNINGER CLINIC FOUNDATIONTXE11 $7,452,491$9,982,410 PRESIDENT & CEO$732,988 Same NTEE code E11, revenue within 2x, same state
ADVENTHEALTH FAMILY MEDICINE RURAL HEALTH CLINICS INCTXE11 $6,997,199$9,193,970 Director/President/CEO (End 07/24)$847,815 Same NTEE code E11, revenue within 2x, same state
COVENANT PHYSICIAN PARTNERS INCTXE11 $9,407,549$7,859,556 CEO$1,481,609 Same NTEE code E11, revenue within 2x, same state
SOUTHERN SECTOR HEALTH INITIATIVETXE11 $7,541,780$7,685,422 Director$644,044 Same NTEE code E11, revenue within 2x, same state
SHANNON REAL ESTATE SERVICESTXE11 $12,309,061$7,411,890 President/CEO$1,273,121 Same NTEE code E11, revenue within 2x, same state
PASO DEL NORTE HEALTH FOUNDATIONTXE11 $15,012,179$17,700,181 CEO$320,960 Same NTEE code E11, revenue within 2x, same state
SHANNON WEST TEXAS MEMORIAL HOSPITALTXE11 $21,491,686$15,790,531 TRUSTEE$72,647 Same NTEE code E11, revenue within 2x, same state
UMC FOUNDATIONTXE11 $8,546,312$3,804,416 VP CPO$179,411 Same NTEE code E11, revenue within 2x, same state
LEGACY COMMUNITY PHARMACY SERVICESTXE11 $11,923,361$10,413,812 CHIEF EXECUTIVE OFFICER END 12/24$667,419 Same NTEE code E11, revenue within 2x, same state
PEACEHEALTH SOUTHWEST MEDICAL CENTER FOUNDATIONWAE11 $15,639,693$14,046,903 CHIEF PHILANTHROPY OFFICER$338,434 Same NTEE code E11, revenue within 2x
PEACEHEALTH SACRED HEART MEDICAL CENTER FOUNDATIONORE11 $6,233,628$3,933,705 DIRECTOR$1,050,918 Same NTEE code E11, revenue within 2x
CENTRAL SUFFOLK HOSPITAL FOUNDATIONNYE11 $8,078,507$4,259,026 PRESIDENT OF FOUNDATION$874,057 Same NTEE code E11, revenue within 2x
WESTCHESTER MEDICAL CENTER FOUNDATION INCNYE11 $11,957,548$6,695,841 TRUSTEE$2,901,696 Same NTEE code E11, revenue within 2x
MONMOUTH MEDICAL CENTER FOUNDATION INCNJE11 $10,687,199$18,928,392 TRUSTEE$800,920 Same NTEE code E11, revenue within 2x
CALIFORNIA HOSPITAL MEDICAL CENTER FOUNDATIONAZE11 $6,063,719$9,569,628 EX-OFFICIO BOARD MEMBER$1,365,273 Same NTEE code E11, revenue within 2x
ST AGNES HOSPITAL FOUNDATION INCMOE11 $8,966,217$4,117,527 PRESIDENT & CEO, MINISTRY MARKET$752,077 Same NTEE code E11, revenue within 2x
ST MARY MEDICAL CENTER FOUNDATIONAZE11 $6,795,069$7,312,521 EX-OFFICIO BOARD MEMBER$1,073,677 Same NTEE code E11, revenue within 2x
CASA COLINA CENTERS FOR REHABILITATION FOUNDATIONCAE11 $14,511,145$10,689,652 President & CEO$921,777 Same NTEE code E11, revenue within 2x
CHILDRENS HOSPITAL & MEDICAL CENTER FOUNDATIONNEE11 $13,366,844$18,288,555 EVP & CFO$1,063,881 Same NTEE code E11, revenue within 2x
FRENCH HOSPITAL MEDICAL CENTER FOUNDATIONAZE11 $6,689,063$5,073,266 FORMER OFFICER (EVP, CPO)$1,583,128 Same NTEE code E11, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$51,582,814362 572016–2024 INCLINE VILLAGE COMMUNITY HOSPITAL FOUNDATION; FRIENDS OF INDUS HOSPITAL INC; OVERLAKE HOSPITAL FOUNDATION; RHODE ISLAND HOSPITAL FOUNDATION and 53 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$20,856,46738 152017–2024 OVERLAKE HOSPITAL FOUNDATION; MARTIN LUTHER KING JR COMMUNITY HEALTH FOUNDATION; RHODE ISLAND HOSPITAL FOUNDATION; CALIFORNIA HOSPITAL MEDICAL CENTER FOUNDATION and 11 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$18,270,685289 462014–2024 CHILDRENS HOSPITAL & MEDICAL CENTER FOUNDATION; SIBLEY MEMORIAL HOSPITAL FOUNDATION; OVERLAKE HOSPITAL FOUNDATION; MERCY HEALTH FOUNDATION INC and 42 more
ABBVIE FOUNDATION Private foundation$16,652,80625 42015–2025 BAYLOR COLLEGE OF MEDICINE INTERNATIONAL PEDIATRIC AIDS INITI; AGRACE HOSPICECARE FOUNDATION INCORPORATED; SIBLEY MEMORIAL HOSPITAL FOUNDATION; BAYSTATE HEALTH FOUNDATION INC
JOHNS HOPKINS UNIVERSITY DAF sponsor$16,102,36215 22012–2024 INTRAHEALTH INTERNATIONAL INC; SIBLEY MEMORIAL HOSPITAL FOUNDATION
CLARK CHARITABLE FOUNDATION INC Private foundation$16,024,74915 12020–2024 SIBLEY MEMORIAL HOSPITAL FOUNDATION
THE MA-RAN FOUNDATION Private foundation$14,446,6548 12019–2024 BEEBE MEDICAL FOUNDATION
NATIONAL PHILANTHROPIC TR DAF sponsor$10,122,919133 352014–2024 FRIENDS OF TEL-AVIV SOURASKY MEDICAL CENTER INC; FRIENDS OF INDUS HOSPITAL INC; HENRY FORD HEALTH ST JOHN FOUNDATION; MAUI HEALTH FOUNDATION and 31 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$10,071,593123 322013–2024 CHESHIRE HEALTH FOUNDATION; OVERLAKE HOSPITAL FOUNDATION; FRIENDS OF TEL-AVIV SOURASKY MEDICAL CENTER INC; CHILDRENS HOSPITAL & MEDICAL CENTER FOUNDATION and 28 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$10,026,37249 52009–2024 MARTIN LUTHER KING JR COMMUNITY HEALTH FOUNDATION; CALIFORNIA HOSPITAL MEDICAL CENTER FOUNDATION; CASA COLINA CENTERS FOR REHABILITATION FOUNDATION; ST MARY MEDICAL CENTER FOUNDATION and 1 more
GREATER KANSAS CITY COMMUNITY FOUNDATION DAF sponsor$9,793,9689 52013–2024 TRUMAN MEDICAL CENTER CHARITABLE FOUNDATION; ACRUXKC; FRIENDS OF INDUS HOSPITAL INC; FRIENDS OF TEL-AVIV SOURASKY MEDICAL CENTER INC and 1 more
LYNNE & ANDREW REDLEAF FOUNDATION Private foundation$8,455,0006 12017–2022 HENNEPIN HEALTH FOUNDATION
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$7,691,48997 282016–2024 FRENCH HOSPITAL MEDICAL CENTER FOUNDATION; CHILDRENS HOSPITAL & MEDICAL CENTER FOUNDATION; SIBLEY MEMORIAL HOSPITAL FOUNDATION; MONMOUTH MEDICAL CENTER FOUNDATION INC and 24 more
JEWISH COMMUNAL FUND DAF sponsor$7,439,81041 82009–2024 FRIENDS OF TEL-AVIV SOURASKY MEDICAL CENTER INC; MONMOUTH MEDICAL CENTER FOUNDATION INC; WESTCHESTER MEDICAL CENTER FOUNDATION INC; PEACEHEALTH SOUTHWEST MEDICAL CENTER FOUNDATION and 4 more
WEINGART FOUNDATION Private foundation$7,313,0008 12014–2021 MARTIN LUTHER KING JR COMMUNITY HEALTH FOUNDATION

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 · $10,743,035 spent · pay $4,595,067 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,983,459$3,460,253$523,206- 37.1%
Other (as described)MAC NAV SUPPORT $2,082,500$1,828,289$254,211- 19.4%
Depreciation and depletion $1,656,412$1,656,412-- 15.4%
Fees: management $696,271-$696,271- 6.5%
Interest $616,827$589,018$27,809- 5.7%
Occupancy $465,147$408,367$56,780- 4.3%
Payroll taxes $316,574$274,440$42,134- 2.9%
Other employee benefits $295,034$254,995$40,039- 2.7%
Information technology $153,987$124,478$29,509- 1.4%
Fees: legal $143,925$135,763$8,162- 1.3%
Fees: accounting $108,073-$108,073- 1.0%
All other expenses $99,546$90,328$9,218- 0.9%
Other (as described)COACHING / TRAINING $32,455$30,760$1,695- 0.3%
Office expenses $30,975$24,045$6,930- 0.3%
Other (as described)CONSULTING $24,444$17,338$7,106- 0.2%
Other (as described)SMALL EQUIPMENT & TOOLS $23,717$20,733$2,984- 0.2%
Travel $5,967$4,977$990- 0.1%
Advertising and promotion $5,758$5,758-- 0.1%
Insurance $1,964$1,652$312- 0.0%
Total$10,743,035100%

View the filing

2023 · Form 990 · $8,684,813 spent · pay $4,157,383 · grants $15,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,596,458$3,070,197$526,261- 41.4%
Depreciation and depletion $1,430,659$1,430,659-- 16.5%
Other (as described)MAC NAV SUPPORT $757,677$645,358$112,319- 8.7%
Interest $734,287$651,798$82,489- 8.5%
Fees: management $546,900-$546,900- 6.3%
Occupancy $349,478$297,671$51,807- 4.0%
Payroll taxes $291,008$261,474$29,534- 3.4%
Other employee benefits $269,917$229,454$40,463- 3.1%
All other expenses $223,038$196,319$26,719- 2.6%
Other (as described)CONSULTING $164,269$160,860$3,409- 1.9%
Fees: legal $100,431$85,544$14,887- 1.2%
Information technology $64,168$53,797$10,371- 0.7%
Office expenses $49,877$42,553$7,324- 0.6%
Other (as described)EQUIPMENT & TOOLS $36,200$31,888$4,312- 0.4%
Other (as described)UNIFORM $17,431$16,756$675- 0.2%
Travel $16,387$13,714$2,673- 0.2%
Grants to US organizations and governments $15,000$15,000-- 0.2%
Fees: accounting $13,000$8,224$4,776- 0.1%
Advertising and promotion $5,681$5,557$124- 0.1%
Insurance $2,947$2,355$592- 0.0%
Total$8,684,813100%

View the filing

2022 · Form 990 · $4,676,286 spent · pay $162,692 · grants $2,069,314 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $2,069,314$2,069,314-- 44.3%
Other (as described)MAC NAV SUPPORT $775,757$656,142$119,615- 16.6%
Fees: management $559,800-$559,800- 12.0%
Depreciation and depletion $417,677$412,475$5,202- 8.9%
Fees: other services $221,574$221,574-- 4.7%
Interest $170,412$156,832$13,580- 3.6%
Other salaries and wages $120,626$97,656$22,970- 2.6%
Other (as described)EQUIPMENT $76,991$66,246$10,745- 1.6%
Office expenses $54,947$44,873$10,074- 1.2%
All other expenses $38,318$37,900$418- 0.8%
Other employee benefits $32,247$24,848$7,399- 0.7%
Other (as described)UNIFORM $32,120$31,414$706- 0.7%
Fees: legal $26,930$22,778$4,152- 0.6%
Information technology $24,540$19,879$4,661- 0.5%
Other (as described)UTILITIES $21,260$17,493$3,767- 0.5%
Fees: accounting $12,549-$12,549- 0.3%
Payroll taxes $9,694$7,982$1,712- 0.2%
Advertising and promotion $7,565$7,565-- 0.2%
Occupancy $2,491$2,050$441- 0.1%
Travel $1,349$1,141$208- 0.0%
Pension plan contributions $125$96$29- 0.0%
Total$4,676,286100%

View the filing

2021 · Form 990 · $659,396 spent · pay $0 · grants $292,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $292,000$292,000-- 44.3%
Interest $170,411-$170,411- 25.8%
Other (as described)PROFESSIONAL FEES $152,001-$152,001- 23.1%
Fees: accounting $42,574-$42,574- 6.5%
Other (as described)UTILITIES $2,309$2,309-- 0.4%
Other (as described)BANK FEES $101-$101- 0.0%
Total$659,396100%

View the filing

2020 · Form 990 · $79,551 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $50,525-$50,525- 63.5%
Other (as described)PROFESSIONAL FEES $26,045-$26,045- 32.7%
Fees: legal $1,538-$1,538- 1.9%
Insurance $615-$615- 0.8%
Fees: accounting $465-$465- 0.6%
Other (as described)BANK FEES $363-$363- 0.5%
Total$79,551100%

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2019 · Form 990 · $721 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OFFICE EXPENSE $307-$307- 42.6%
Other (as described)BANK FEES $266-$266- 36.9%
Other (as described)TELEPHONE EXPENSE $148-$148- 20.5%
Total$721100%

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