ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONA
Cite this
Plain text ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONA. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/860465675. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONA [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/860465675
MLA “ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONA.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/860465675. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.3M · expenses $2.1M · assets $2.9M
- Also known as
- and Southern Arizona
- EIN
- 86-0465675
- Address
- 525 N BONITA AVE, TUCSON, AZ 85745-3057
- Website
- www.artsfoundtucson.org
- NTEE code
- A260
- Subsection
- 501(c)(3)
- Ruling year
- 1985
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Arts Foundation mission is to advance artistic expression, civic participation, and equitable economic growth of our diverse community by supporting, promoting, and advocating for arts and culture in our region.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Adriana Gallego | Executive Dir. | 2024 | $96,900 | $96,900 | 1 |
| Roberto Bedoya (former) | EXECUTIVE DIRECTOR | 2010-2015 | $95,048 | $512,905 | 2 |
| David Johnson (former) | DEPUTY DIRECTOR | 2010-2013 | $44,756 | $209,288 | 1 |
| Ernestine Chess (former) | FORMER EXECU | 2015-2017 | $73,163 | $198,124 | 1 |
| Ernestine Dchess (former) | DEPUTY DIRECTOR | 2014 | $53,000 | $53,000 | 1 |
| Carol Varney (former) | EXECUTIVE DI | 2017 | $37,682 | $37,682 | 1 |
Officers and directors, no compensation reported
64 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 |
|---|---|---|---|---|---|
| Richard Mark Ysmael | President | 2022-2024 | 0 | $0 reported | 1 |
| Marcia Nedland | Director | 2020-2024 | 0 | $0 reported | 1 |
| Stephanie Rosenberg | Vice President | 2021-2024 | 0 | $0 reported | 1 |
| Tyler Miller | Secretary | 2022-2024 | 0 | $0 reported | 1 |
| Eli Burke | Director | 2022-2024 | 0 | $0 reported | 1 |
| Cristal Franco | Vice President | 2022-2024 | 0 | $0 reported | 1 |
| Junior Roman | Treasurer | 2021-2024 | 0 | $0 reported | 1 |
| Kelly Wiehe | Director | 2024 | 0 | $0 reported | 1 |
| Elizabeth Denneau | Director | 2024 | 0 | $0 reported | 2 |
| Magdalena Verdugo (former) | President | 2015-2023 | 2 | $0 reported | 4 |
| Khalill Knight Papiannou (former) | Secretary | 2022-2023 | 0 | $0 reported | 1 |
| Eva Romero (former) | PAST PRESIDENT | 2016-2022 | 2 | $0 reported | 1 |
| Marcos Ysmael (former) | VICE PRESIDENT | 2020-2022 | 0 | $0 reported | 1 |
| Khailill Knight-Papaioannou (former) | SECRETARY | 2020-2022 | 0 | $0 reported | 1 |
| Rey Robles (former) | TREASURER | 2017-2021 | 1 | $0 reported | 1 |
| Tracy Taft (former) | DIRECTOR | 2017-2021 | 0 | $0 reported | 1 |
| Paul Reimer (former) | DIRECTOR | 2020-2021 | 0 | $0 reported | 1 |
| Celina Ramirez (former) | DIRECTOR | 2020-2021 | 0 | $0 reported | 1 |
| Ethan Orr (former) | DIRECTOR | 2020 | 0 | $0 reported | 3 |
| Evan Mendelson (former) | PAST PRESIDENT | 2013-2020 | 1 | $0 reported | 4 |
| Michele Orduna (former) | 1ST VICE PRESIDENT | 2017-2020 | 2 | $0 reported | 1 |
| Priscilla Fernandez (former) | DIRECTOR | 2015-2020 | 0 | $0 reported | 1 |
| Alex Winkelman (former) | SECRETARY | 2017-2020 | 0 | $0 reported | 1 |
| Terrol Dew Johnson (former) | 2ND VICE PRESIDENT | 2020 | 2 | $0 reported | 1 |
| Lucinda Hughes - Juan Peace (former) | DIRECTOR | 2020 | 0 | $0 reported | 1 |
| Felipe Garcia (former) | SECRETARY | 2013-2017 | 0 | $0 reported | 1 |
| Sue De Benedette (former) | DIRECTOR | 2012-2017 | 0 | $0 reported | 1 |
| Susan Franano (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Darlane E Santa Cruz (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| James W Glock (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 1 |
| Lynn Davis (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Susan Gamble (former) | DIRECTOR | 2015-2016 | 2 | $0 reported | 3 |
| Curtis J Mccrary (former) | DIRECTOR | 2011-2016 | 2 | $0 reported | 1 |
| Cree Zischke (former) | VICE PRESIDENT | 2016 | 4 | $0 reported | 1 |
| Darlene E Santa Cruz (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Ray Robles (former) | SECRETARY | 2016 | 4 | $0 reported | 1 |
| Michelle Orduna (former) | DIRECTOR | 2015-2016 | 2 | $0 reported | 1 |
| John-Peter Wilhite (former) | DIRECTOR | 2015-2016 | 2 | $0 reported | 1 |
| Sarah J Stanton (former) | DIRECTOR | 2012-2015 | 2 | $0 reported | 1 |
| Julie L Lauterbach-Colby (former) | VICE PRESIDENT | 2013-2015 | 4 | $0 reported | 1 |
| Kenya Johnson (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Particia Benton (former) | SECRETARY | 2010-2014 | 4 | $0 reported | 1 |
| Elizabeth Burden (former) | TREASURER | 2010-2014 | 4 | $0 reported | 2 |
| Rosa M Mendoza (former) | DIRECTOR | 2011-2014 | 2 | $0 reported | 1 |
| Loretta Peto (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Corky Poster (former) | VICE PRESIDENT | 2010-2014 | 4 | $0 reported | 1 |
| Betty J Villegas (former) | PRESIDENT | 2011-2014 | 4 | $0 reported | 1 |
| Mark Wight Cpa (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Denise Uyehara (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Randall Hansen (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 1 |
| Gail D Browne (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Karen Christensen (former) | PAST PRESIDENT | 2010-2012 | 4 | $0 reported | 1 |
| Ian Johnson (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Alberto M Elias (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| George Welch (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Adam Weinstein (former) | VICE PRESIDENT | 2010-2011 | 4 | $0 reported | 2 |
| Albert M Elias (former) | PAST PRESIDENT | 2010-2011 | 4 | $0 reported | 1 |
| David L Griffis (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Alan Bednarski (former) | DIRECTOR | 2010 | 3 | $0 reported | 1 |
| Allen M Cook (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Rosanna I Gabaldon (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Lee A Malaby (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Yvette G Patterson (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Betty J Vellegas (former) | VICE PRESIDENT | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $97K · 12 employees · 143 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Adriana Gallego | Executive Dir. | 40 | $96,900 | $0 | $0 | $96,900 | 1 |
| Richard Mark Ysmael | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Rosenberg | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Cristal Franco | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Tyler Miller | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Junior Roman | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Marcia Nedland | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eli Burke | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelly Wiehe | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Denneau | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 9 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Magdalena Verdugo | President | 2 | $0 | $0 | $0 | $0 | 4 |
| Richard Mark Ysmael | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Marcia Nedland | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Khalill Knight Papiannou | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Rosenberg | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Tyler Miller | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eli Burke | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cristal Franco | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Junior Roman | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · none paid · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eva Romero | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Magdalena Verdugo | President | 0 | $0 | $0 | $0 | $0 | 4 |
| Richard Mark Ysmael | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Marcia Nedland | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Khalill Knight Papiannou | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Rosenberg | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Tyler Miller | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eli Burke | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cristal Franco | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Junior Roman | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| EVA ROMERO | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGDALENA VERDUGO | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| MARCOS YSMAEL | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCIA NEDLAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KHAILILL KNIGHT-PAPAIOANNOU | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE ROSENBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TYLER MILLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELI BURKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRISTAL FRANCO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUNIOR ROMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · none paid · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EVA ROMERO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| REY ROBLES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY TAFT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MAGDALENA VERDUGO | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| MARCOS YSMAEL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL REIMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CELINA RAMIREZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCIA NEDLAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KHAILILL KNIGHT-PAPAIOANNOU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUNIOR ROMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE ROSENBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · none paid · 5 employees · 141 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EVAN MENDELSON | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| EVA ROMERO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| REY ROBLES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE ORDUNA | 1ST VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY TAFT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MAGDALENA VERDUGO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| PRISCILLA FERNANDEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEX WINKELMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCOS YSMAEL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL REIMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CELINA RAMIREZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCIA NEDLAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TERROL DEW JOHNSON | 2ND VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KHAILILL KNIGHT-PAPAIOANNOU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ETHAN ORR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| LUCINDA HUGHES - JUAN PEACE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 2 paid, $111K · 17 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERNESTINE CHESS | FORMER EXECU | 40 | $73,163 | $0 | $0 | $73,163 | 1 |
| CAROL VARNEY | EXECUTIVE DI | 40 | $0 | $35,468 | $2,214 | $37,682 | 1 |
| MICHELE ORDUNA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FELIPE GARCIA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE DE BENEDETTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FRANANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REY ROBLES | 2ND VICE PRE | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLANE E SANTA CRUZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY TAFT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVA ROMERO | 1ST VICE PRE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES W GLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN MENDELSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| MAGDALENA VERDUGO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| LYNN DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEX WINKELMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 1 paid, $63K · 9 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERNESTINE D CHESS | DEPUTY DIRECTOR | 40 | $63,269 | $0 | $0 | $63,269 | 1 |
| SUSAN FRANANO | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CURTIS J MCCRARY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES W GLOCK | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| EVAN MENDELSON | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 4 |
| SUE DE BENEDETTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FELIPE GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CREE ZISCHKE | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DARLENE E SANTA CRUZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GAMBLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| RAY ROBLES | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ORDUNA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGDALENA VERDUGO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN-PETER WILHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EVA ROMERO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 2 paid, $157K · 18 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERTO BEDOYA | EXECUTIVE DIRECTOR | 40 | $87,105 | $0 | $7,943 | $95,048 | 2 |
| ERNESTINE D CHESS | DEPUTY DIRECTOR | 40 | $61,692 | $0 | $0 | $61,692 | 1 |
| SUSAN FRANANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS J MCCRARY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES W GLOCK | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| EVAN MENDELSON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 4 |
| SUE DE BENEDETTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FELIPE GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH J STANTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE L LAUTERBACH-COLBY | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GAMBLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| KENYA JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ORDUNA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGDALENA VERDUGO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN-PETER WILHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 2 paid, $138K · 10 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERTO BEDOYA | EXECUTIVE DIRECTOR | 40 | $76,677 | $0 | $7,943 | $84,620 | 2 |
| ERNESTINE DCHESS | DEPUTY DIRECTOR | 40 | $53,000 | $0 | $0 | $53,000 | 1 |
| PARTICIA BENTON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BURDEN | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| SUSAN FRANANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS J MCCRARY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSA M MENDOZA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES W GLOCK | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| EVAN MENDELSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| LORETTA PETO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CORKY POSTER | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| BETTY J VILLEGAS | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| SUE DE BENEDETTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FELIPE GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH J STANTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE L LAUTERBACH-COLBY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK WIGHT CPA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 2 paid, $141K · 20 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERTO BEDOYA | EXECUTIVE DIRECTOR | 40 | $86,675 | $0 | $9,999 | $96,674 | 2 |
| DAVID JOHNSON | DEPUTY DIRECTOR | 32 | $43,655 | $0 | $1,101 | $44,756 | 1 |
| PARTICIA BENTON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DENISE UYEHARA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BURDEN | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| SUSAN FRANANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS J MCCRARY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSA M MENDOZA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES W GLOCK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL HANSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EVAN MENDELSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| LORETTA PETO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CORKY POSTER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY J VILLEGAS | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| SUE DE BENEDETTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FELIPE GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH J STANTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE L LAUTERBACH-COLBY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 2 paid, $147K · 9 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERTO BEDOYA | EXECUTIVE DIRECTOR | 40 | $82,146 | $0 | $7,998 | $90,144 | 2 |
| DAVID HOYT JOHNSON | DEPUTY DIRECTOR | 32 | $55,957 | $0 | $1,397 | $57,354 | 1 |
| PARTICIA BENTON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| GAIL D BROWNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BURDEN | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| KAREN CHRISTENSEN | PAST PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FRANANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS J MCCRARY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSA M MENDOZA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES W GLOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL HANSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORETTA PETO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CORKY POSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY J VILLEGAS | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| SUE DE BENEDETTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO M ELIAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH J STANTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE WELCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 19 people listed · 2 paid, $135K · 17 employees · 152 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERTO BEDOYA | EXECUTIVE DIRECTOR | 40 | $73,808 | $0 | $6,070 | $79,878 | 2 |
| DAVID HOYT JOHNSON | DEPUTY DIRECTOR | 32 | $52,729 | $0 | $2,363 | $55,092 | 1 |
| PARTICIA BENTON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| GAIL D BROWNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BURDEN | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| KAREN CHRISTENSEN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ALBERT M ELIAS | PAST PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FRANANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID L GRIFFIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS J MCCRARY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSA M MENDOZA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES W GLOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL HANSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORETTA PETO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CORKY POSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY J VILLEGAS | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ADAM WEINSTEIN | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| GEORGE WELCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 21 people listed · 2 paid, $119K · 9 employees · 230 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERTO BEDOYA | EXECUTIVE DIRECTOR | 40 | $59,651 | $0 | $6,890 | $66,541 | 2 |
| DAVID HOYT JOHNSON | DEPUTY DIRECTOR | 32 | $49,823 | $0 | $2,263 | $52,086 | 1 |
| ALAN BEDNARSKI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PARTICIA BENTON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| GAIL D BROWNE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BURDEN | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| KAREN CHRISTENSEN | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| ALLEN M COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERT M ELIAS | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FRANANO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROSANNA I GABALDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID L GRIFFIS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDALL HANSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN JOHNSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LEE A MALABY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE G PATTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORETTA PETO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CORKY POSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY J VELLEGAS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM WEINSTEIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE WELCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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.
2024 · 43 grants to organizations · $563K
Listed grants add up to $563,157; the return's “grants paid” expense line says $1,082,214. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 55 grants to organizations · $555K
Listed grants add up to $555,335; the return's “grants paid” expense line says $775,195. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 12 grants to organizations · $123K
Listed grants add up to $123,467; the return's “grants paid” expense line says $263,237. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 59 grants to organizations · $1.3M
Listed grants add up to $1,290,320; the return's “grants paid” expense line says $2,211,242. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 5 grants to organizations · $40K
Listed grants add up to $40,000; the return's “grants paid” expense line says $170,100. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 22 grants to organizations · $125K
Listed grants add up to $125,000; the return's “grants paid” expense line says $167,800. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 22 grants to organizations · $155K
Listed grants add up to $154,800; the return's “grants paid” expense line says $206,550. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 30 grants to organizations · $143K
Listed grants add up to $143,250; the return's “grants paid” expense line says $160,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 38 grants to organizations · $197K
Listed grants add up to $197,250; the return's “grants paid” expense line says $253,750. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 24 grants to organizations · $168K
Listed grants add up to $167,500; the return's “grants paid” expense line says $263,200. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 31 grants to organizations · $247K
Listed grants add up to $246,923; the return's “grants paid” expense line says $354,763. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 17 grants to organizations · $196K
Listed grants add up to $195,868; the return's “grants paid” expense line says $284,024. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,299,176 | $2,073,010 | $2,902,387 | $2,873,356 | $3,269,608 | $0 | $96,900 | 12 | 143 |
| 2023 · Form 990 | ||||||||
| $2,069,009 | $1,816,713 | $1,782,814 | $1,647,190 | $2,052,578 | $0 | $0 | 13 | - |
| 2022 · Form 990 | ||||||||
| $1,374,533 | $871,727 | $1,422,373 | $1,394,894 | $1,373,974 | $0 | $0 | 9 | - |
| 2022 · Form 990 | ||||||||
| $831,060 | $871,727 | $1,403,900 | $851,421 | $830,501 | $0 | $0 | 9 | 0 |
| 2021 · Form 990 | ||||||||
| $780,907 | $798,090 | $914,200 | $892,088 | $780,815 | $0 | $0 | 5 | 0 |
| 2020 · Form 990 | ||||||||
| $2,764,591 | $2,690,162 | $962,823 | $909,271 | $2,764,261 | $0 | $0 | 5 | 141 |
| 2017 · Form 990 | ||||||||
| $877,644 | $686,528 | $725,411 | $707,514 | $877,158 | $5,000 | $103,315 | 17 | 13 |
| 2016 · Form 990 | ||||||||
| $919,966 | $719,956 | $562,154 | $516,398 | $726,032 | $175,587 | $75,724 | 9 | 14 |
| 2015 · Form 990 | ||||||||
| $720,921 | $812,350 | $231,851 | $206,511 | $693,152 | $16,096 | $156,740 | 18 | 14 |
| 2014 · Form 990 | ||||||||
| $696,433 | $680,407 | $330,033 | $297,940 | $684,209 | $407 | $138,071 | 10 | 15 |
| 2013 · Form 990 | ||||||||
| $839,029 | $961,283 | $330,840 | $281,089 | $789,891 | $34,905 | $113,772 | 20 | 16 |
| 2012 · Form 990 | ||||||||
| $804,117 | $943,756 | $493,148 | $398,118 | $775,417 | $14,473 | $146,946 | 9 | 17 |
| 2011 · Form 990 | ||||||||
| $891,431 | $979,232 | $641,629 | $533,258 | $856,012 | $22,992 | $155,371 | 17 | 152 |
| 2010 · Form 990 | ||||||||
| $1,066,690 | $838,542 | $764,273 | $622,739 | $1,040,248 | $13,995 | $131,051 | 9 | 230 |
Funders of this organization
6 grantors reported grants to this organization, $182,979 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA | DAF sponsor | Exact | 2010-2011, 2014, 2019 | 4 | $141,851 | 2019 | $25,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $22,475 | 2020 | $22,475 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $7,600 | 2020 | $7,600 | show |
| DEUPREE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONA” | 2020 | 1 | $1,000 | 2020 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONA” | 2020-2023 | 4 | $53 | 2023 | $21 | 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 |
|---|---|---|---|---|---|---|---|
| CALIFORNIANS FOR THE ARTS | CA | A26 | $1,969,144 | $1,628,948 | CEO | $197,189 | Same NTEE code A26, revenue within 2x, similar mission |
| GUNNISON COUNCIL FOR THE ARTS INC | CO | A26 | $1,845,102 | $519,851 | Director | $0 | Same NTEE code A26, revenue within 2x |
| ARTS AND CULTURE ALLIANCE OF GREATER KNOXVILLE | TN | A26 | $4,273,193 | $1,793,568 | EXECUTIVE DI | $150,000 | Same NTEE code A26, revenue within 2x, similar mission |
| PUBLIC CORPORATION FOR THE ARTS OF THE CITY OF LONG BEACH | CA | A26 | $3,284,825 | $4,679,467 | EXECUTIVE DIRECTOR | $107,607 | Same NTEE code A26, revenue within 2x |
| BRONX COUNCIL ON THE ARTS INC | NY | A26 | $2,996,647 | $2,846,375 | EXECUTIVE DI | $148,776 | Same NTEE code A26, revenue within 2x |
| DOWNTOWN SAN DIEGO PARTNERSHIP FOUNDATION | CA | A26 | $4,036,213 | $4,075,455 | PRESIDENT AND CEO | $344,684 | Same NTEE code A26, revenue within 2x |
| ARTS COUNCIL FOR MONTEREY COUNTY | CA | A26 | $2,135,992 | $2,025,547 | EXECUTIVE DIRECTOR | $167,660 | Same NTEE code A26, revenue within 2x |
| VERMONT COUNCIL ON THE ARTS INC | VT | A26 | $3,168,915 | $3,010,985 | EXECUTIVE DIRECTOR | $159,565 | Same NTEE code A26, revenue within 2x |
| ARTS COUNCIL OF KERN | CA | A26 | $1,743,772 | $2,441,676 | EXECUTIVE DIR. | $142,500 | Same NTEE code A26, revenue within 2x |
| ASHEVILLE AREA ARTS COUNCIL | NC | A26 | $3,313,764 | $2,473,239 | EXECUTIVE DIRECTOR/SECRETARY | $85,084 | Same NTEE code A26, revenue within 2x, similar mission |
| LOVELAND HIGH PLAINS ARTS COUNCIL INC | CO | A26 | $1,733,763 | $1,735,067 | Director | $0 | Same NTEE code A26, revenue within 2x, similar mission |
| PRINCE GEORGES ARTS AND HUMANITIES COUNCIL INC | MD | A26 | $2,274,481 | $2,333,694 | Officer | $0 | Same NTEE code A26, revenue within 2x |
| DURHAM ARTS COUNCIL INC | NC | A26 | $3,063,229 | $3,367,507 | EXECUTIVE DIRECTOR | $134,445 | Same NTEE code A26, revenue within 2x, similar mission |
| ROCKPORT ART ASSOCIATION INC | TX | A26 | $1,876,468 | $2,467,430 | EXECUTIVE DIRECTOR | $130,000 | Same NTEE code A26, revenue within 2x |
| FLUSHING COUNCIL ON CULTURE AND THE ARTS INC | NY | A26 | $2,675,783 | $4,067,930 | EXECUTIVE DIRECTOR | $209,158 | Same NTEE code A26, revenue within 2x |
| THE ARTS CENTER OF THE CAPITAL REGION | NY | A26 | $2,795,097 | $2,340,087 | CEO | $142,378 | Same NTEE code A26, revenue within 2x |
| UNION FOR CONTEMPORARY ART INC | NE | A26 | $1,946,509 | $3,037,694 | EXECUTIVE DIRECTOR (THRU 5.31.2024) | $142,947 | Same NTEE code A26, revenue within 2x |
| ARTS COUNCIL INC | AL | A26 | $2,944,575 | $2,711,238 | Executive Directdor | $137,961 | Same NTEE code A26, revenue within 2x |
| CENTER FOR THE ARTS OF BONITA SPRINGS INC | FL | A26 | $4,358,471 | $4,158,930 | EXECUTIVE DIRECTOR | $151,869 | Same NTEE code A26, revenue within 2x |
| ARTS COLLABORATIVE OF NEVADA COUNTY ANDREA PEARCE | CA | A26 | $1,736,422 | $1,706,915 | EXECUTIVE DIRECTOR | $90,000 | Same NTEE code A26, revenue within 2x |
| BERKS ARTS COUNCIL | PA | A26 | $1,849,270 | $2,135,018 | EXECUTIVE DIRECTOR AS OF JUNE | $99,656 | Same NTEE code A26, revenue within 2x |
| ARTS COUNCIL OF OKLAHOMA CITY | OK | A26 | $3,717,192 | $3,803,363 | Not reported | $0 | Same NTEE code A26, revenue within 2x |
| FRESNO ARTS COUNCIL INC | CA | A26 | $2,358,882 | $1,394,334 | Executive Dir. | $98,527 | Same NTEE code A26, revenue within 2x |
| HOWARD COUNTY ARTS COUNCIL | MD | A26 | $3,592,707 | $1,897,217 | EXECUTIVE DIRECTOR | $190,314 | Same NTEE code A26, revenue within 2x |
| ARTS COUNCIL OF PRINCETON | NJ | A26 | $1,802,480 | $1,941,789 | EXECUTIVE DI | $156,571 | Same NTEE code A26, 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 · $2,073,010 spent · pay $641,786 · grants $1,082,214 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $614,228 | $614,228 | - | - | 29.6% | |
| Grants to US individuals | $467,986 | $467,986 | - | - | 22.6% | |
| Other salaries and wages | $435,717 | $392,213 | $40,602 | $2,902 | 21.0% | |
| Fees: other services | $109,856 | $109,856 | - | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $96,900 | $77,520 | $14,535 | $4,845 | 4.7% | |
| Fees: management | $82,527 | - | $82,527 | - | 4.0% | |
| Advertising and promotion | $73,144 | $73,144 | - | - | 3.5% | |
| Other employee benefits | $69,318 | $55,454 | $10,398 | $3,466 | 3.3% | |
| Payroll taxes | $39,851 | $31,881 | $5,977 | $1,993 | 1.9% | |
| Information technology | $28,185 | $22,549 | $5,636 | - | 1.4% | |
| Other (as described) | Stipends | $18,200 | $18,200 | - | - | 0.9% |
| Other (as described) | Rent | $14,810 | - | $14,810 | - | 0.7% |
| Other (as described) | Dues and Subscriptions | $4,815 | - | $4,815 | - | 0.2% |
| Insurance | $4,267 | - | $4,267 | - | 0.2% | |
| Other (as described) | Telephone | $3,225 | - | $3,225 | - | 0.2% |
| Travel | $3,203 | $2,562 | $481 | $160 | 0.2% | |
| All other expenses | $2,759 | $1,750 | $1,009 | - | 0.1% | |
| Office expenses | $2,716 | $1,545 | $1,171 | - | 0.1% | |
| Depreciation and depletion | $1,303 | - | $1,303 | - | 0.1% | |
| Total | $2,073,010 | 100% |
2023 · Form 990 · $1,816,713 spent · pay $640,575 · grants $775,195 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $586,596 | $586,596 | - | - | 32.3% | |
| Other salaries and wages | $548,469 | $486,099 | $53,741 | $8,629 | 30.2% | |
| Grants to US individuals | $188,599 | $188,599 | - | - | 10.4% | |
| Fees: other services | $136,671 | $136,671 | - | - | 7.5% | |
| Other (as described) | In Kind | $63,886 | $51,109 | $9,583 | $3,194 | 3.5% |
| Advertising and promotion | $63,400 | $56,762 | $6,638 | - | 3.5% | |
| Fees: management | $53,286 | $913 | $52,373 | - | 2.9% | |
| Other employee benefits | $49,954 | $39,963 | $7,493 | $2,498 | 2.7% | |
| Payroll taxes | $42,152 | $33,722 | $6,322 | $2,108 | 2.3% | |
| Other (as described) | Stipends | $20,673 | $20,673 | - | - | 1.1% |
| Other (as described) | Rent | $14,435 | - | $14,435 | - | 0.8% |
| Information technology | $13,932 | $11,145 | $2,787 | - | 0.8% | |
| Other (as described) | Staff Professional Development | $11,522 | $11,522 | - | - | 0.6% |
| Office expenses | $8,871 | $1,804 | $7,067 | - | 0.5% | |
| Travel | $5,937 | $5,937 | - | - | 0.3% | |
| Insurance | $3,915 | $3,132 | $783 | - | 0.2% | |
| All other expenses | $3,112 | - | $3,080 | $32 | 0.2% | |
| Depreciation and depletion | $1,303 | - | $1,303 | - | 0.1% | |
| Total | $1,816,713 | 100% |
2022 · Form 990 · $871,727 spent · pay $479,267 · grants $94,950 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $427,904 | $342,323 | $64,186 | $21,395 | 49.1% | |
| Fees: other services | $112,657 | $78,770 | $33,887 | - | 12.9% | |
| Grants to US individuals | $94,950 | $94,950 | - | - | 10.9% | |
| Other (as described) | In Kind | $60,439 | $60,439 | - | - | 6.9% |
| Advertising and promotion | $32,940 | $29,645 | $2,636 | $659 | 3.8% | |
| Payroll taxes | $32,204 | $25,763 | $4,831 | $1,610 | 3.7% | |
| Information technology | $24,010 | - | $24,010 | - | 2.8% | |
| Other (as described) | Stipends | $22,073 | $22,073 | - | - | 2.5% |
| Other employee benefits | $19,159 | $15,327 | $2,874 | $958 | 2.2% | |
| Other (as described) | Rent | $14,425 | - | $14,425 | - | 1.7% |
| Other (as described) | $8,444 | $139 | $8,305 | - | 1.0% | |
| All other expenses | $8,315 | - | $8,315 | - | 1.0% | |
| Office expenses | $5,217 | - | $5,217 | - | 0.6% | |
| Insurance | $3,653 | $2,922 | $548 | $183 | 0.4% | |
| Travel | $3,405 | $2,724 | $511 | $170 | 0.4% | |
| Depreciation and depletion | $1,932 | - | $1,835 | $97 | 0.2% | |
| Total | $871,727 | 100% |
2022 · Form 990 · $871,727 spent · pay $479,267 · grants $96,150 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $427,904 | $342,323 | $64,186 | $21,395 | 49.1% | |
| Fees: other services | $111,457 | $77,570 | $33,887 | - | 12.8% | |
| Grants to US individuals | $96,150 | $96,150 | - | - | 11.0% | |
| Other (as described) | IN KIND | $60,439 | $60,439 | - | - | 6.9% |
| Advertising and promotion | $32,940 | $29,645 | $2,636 | $659 | 3.8% | |
| Payroll taxes | $32,204 | $25,763 | $4,831 | $1,610 | 3.7% | |
| Information technology | $24,010 | - | $24,010 | - | 2.8% | |
| Other (as described) | STIPENDS | $22,073 | $22,073 | - | - | 2.5% |
| Other employee benefits | $19,159 | $15,327 | $2,874 | $958 | 2.2% | |
| Other (as described) | RENT | $14,425 | - | $14,425 | - | 1.7% |
| All other expenses | $8,444 | $139 | $8,305 | - | 1.0% | |
| Other (as described) | STAFF RECRUITMENT | $8,315 | - | $8,315 | - | 1.0% |
| Office expenses | $5,217 | - | $5,217 | - | 0.6% | |
| Insurance | $3,653 | $2,922 | $548 | $183 | 0.4% | |
| Travel | $3,405 | $2,724 | $511 | $170 | 0.4% | |
| Depreciation and depletion | $1,932 | - | $1,835 | $97 | 0.2% | |
| Total | $871,727 | 100% |
2021 · Form 990 · $798,090 spent · pay $294,375 · grants $263,237 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $264,287 | $211,430 | $39,643 | $13,214 | 33.1% | |
| Grants to US organizations and governments | $260,037 | $260,037 | - | - | 32.6% | |
| Fees: other services | $172,376 | $141,635 | $30,741 | - | 21.6% | |
| Payroll taxes | $21,735 | $17,388 | $3,260 | $1,087 | 2.7% | |
| Other (as described) | IN KIND | $18,101 | $18,101 | - | - | 2.3% |
| Information technology | $13,370 | - | $13,370 | - | 1.7% | |
| Occupancy | $11,706 | - | $11,706 | - | 1.5% | |
| Other employee benefits | $8,353 | $6,682 | $1,253 | $418 | 1.0% | |
| Office expenses | $7,551 | - | $7,551 | - | 0.9% | |
| Other (as described) | STIPENDS | $4,700 | $4,700 | - | - | 0.6% |
| Insurance | $3,667 | $2,934 | $550 | $183 | 0.5% | |
| Grants to US individuals | $3,200 | $3,200 | - | - | 0.4% | |
| Advertising and promotion | $2,217 | $1,995 | $178 | $44 | 0.3% | |
| Depreciation and depletion | $2,008 | - | $1,908 | $100 | 0.3% | |
| Other (as described) | TELEPHONE | $1,992 | - | $1,992 | - | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,370 | - | $1,370 | - | 0.2% |
| All other expenses | $1,131 | $106 | $1,025 | - | 0.1% | |
| Travel | $289 | $232 | $43 | $14 | 0.0% | |
| Total | $798,090 | 100% |
2020 · Form 990 · $2,690,162 spent · pay $260,128 · grants $2,211,242 · events $257
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,570,315 | $1,570,315 | - | - | 58.4% | |
| Grants to US individuals | $640,927 | $640,927 | - | - | 23.8% | |
| Other salaries and wages | $228,930 | $183,144 | $34,339 | $11,447 | 8.5% | |
| Fees: other services | $107,556 | $65,163 | $42,393 | - | 4.0% | |
| Advertising and promotion | $46,060 | $41,454 | $3,685 | $921 | 1.7% | |
| Payroll taxes | $19,745 | $15,796 | $2,962 | $987 | 0.7% | |
| Occupancy | $17,700 | - | $17,700 | - | 0.7% | |
| Other (as described) | IN KIND | $15,964 | $15,964 | - | - | 0.6% |
| Information technology | $14,148 | - | $14,148 | - | 0.5% | |
| Other employee benefits | $11,453 | $9,162 | $1,718 | $573 | 0.4% | |
| Insurance | $3,262 | $2,610 | $489 | $163 | 0.1% | |
| Other (as described) | STAFF RECRUITMENT | $3,192 | - | $3,192 | - | 0.1% |
| All other expenses | $2,893 | $990 | $1,903 | - | 0.1% | |
| Other (as described) | STIPENDS | $2,800 | $2,800 | - | - | 0.1% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,193 | - | $2,193 | - | 0.1% |
| Depreciation and depletion | $2,008 | - | $1,908 | $100 | 0.1% | |
| Office expenses | $759 | - | $759 | - | 0.0% | |
| Conferences, conventions and meetings | $257 | $206 | $38 | $13 | 0.0% | |
| Total | $2,690,162 | 100% |
2017 · Form 990 · $686,528 spent · pay $293,409 · grants $170,100 · events $47,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $170,100 | $170,100 | - | - | 24.8% | |
| Other salaries and wages | $157,084 | $80,112 | $43,984 | $32,988 | 22.9% | |
| Pay: officers, directors, trustees, key employees | $103,315 | $52,690 | $28,928 | $21,697 | 15.0% | |
| Fees: other services | $72,742 | $57,806 | $4,284 | $10,652 | 10.6% | |
| Advertising and promotion | $56,783 | $28,959 | $15,899 | $11,925 | 8.3% | |
| Conferences, conventions and meetings | $31,097 | $15,860 | $8,707 | $6,530 | 4.5% | |
| Payroll taxes | $22,529 | $11,490 | $6,308 | $4,731 | 3.3% | |
| Occupancy | $20,300 | $10,353 | $5,684 | $4,263 | 3.0% | |
| Other employee benefits | $10,481 | $5,345 | $2,935 | $2,201 | 1.5% | |
| Fees: accounting | $9,950 | - | $9,950 | - | 1.4% | |
| Travel | $9,572 | $4,882 | $2,680 | $2,010 | 1.4% | |
| Office expenses | $9,069 | $4,626 | $2,539 | $1,904 | 1.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,180 | $3,662 | $2,010 | $1,508 | 1.0% |
| Insurance | $2,925 | $1,492 | $819 | $614 | 0.4% | |
| Depreciation and depletion | $1,913 | $975 | $536 | $402 | 0.3% | |
| Other (as described) | OTHER EXPENSES | $983 | $502 | $275 | $206 | 0.1% |
| Fees: investment management | $505 | - | $505 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,707 | $16,567 | reported apart | |||
| Total | $686,528 | 100% |
2016 · Form 990 · $719,956 spent · pay $292,041 · grants $167,800 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $181,915 | $166,304 | $15,611 | - | 25.3% | |
| Grants to US organizations and governments | $167,800 | $167,800 | - | - | 23.3% | |
| Fees: other services | $128,864 | $98,024 | $30,040 | $800 | 17.9% | |
| Pay: officers, directors, trustees, key employees | $75,724 | $68,152 | $7,572 | - | 10.5% | |
| Other (as described) | GRANT SUPPORT | $48,078 | $27,663 | $11,165 | $9,250 | 6.7% |
| Office expenses | $34,435 | $21,675 | $12,664 | $96 | 4.8% | |
| Payroll taxes | $21,394 | $17,968 | $3,426 | - | 3.0% | |
| Other employee benefits | $13,008 | $94 | $12,910 | $4 | 1.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $8,877 | $5,111 | $3,766 | $0 | 1.2% |
| Fees: accounting | $8,750 | - | $8,750 | - | 1.2% | |
| Occupancy | $8,525 | - | $8,525 | - | 1.2% | |
| Advertising and promotion | $6,735 | $2,580 | $4,155 | - | 0.9% | |
| Insurance | $4,197 | $3,271 | $804 | $122 | 0.6% | |
| Other (as described) | HOSPITALITY | $3,331 | $118 | $2,170 | $1,043 | 0.5% |
| Other (as described) | EQUIPMENT RENTAL | $3,282 | $1,428 | $1,845 | $9 | 0.5% |
| Depreciation and depletion | $1,982 | $1,872 | - | $110 | 0.3% | |
| All other expenses | $1,532 | $313 | $1,204 | $15 | 0.2% | |
| Travel | $1,527 | - | $1,527 | - | 0.2% | |
| Total | $719,956 | 100% |
2015 · Form 990 · $812,350 spent · pay $355,225 · grants $206,550 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $198,550 | $198,550 | - | - | 24.4% | |
| Other salaries and wages | $163,097 | $155,350 | - | $7,747 | 20.1% | |
| Pay: officers, directors, trustees, key employees | $156,740 | $65,855 | $90,885 | - | 19.3% | |
| Fees: other services | $84,954 | $72,332 | $4,119 | $8,503 | 10.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $45,227 | $40,522 | $4,705 | - | 5.6% |
| Office expenses | $40,186 | $28,153 | $8,782 | $3,251 | 4.9% | |
| Occupancy | $34,585 | $30,824 | $1,806 | $1,955 | 4.3% | |
| Payroll taxes | $25,724 | $18,361 | $6,779 | $584 | 3.2% | |
| Other (as described) | HOSPITALITY | $12,466 | $2,124 | $1,179 | $9,163 | 1.5% |
| Other employee benefits | $9,664 | $9,133 | - | $531 | 1.2% | |
| Fees: accounting | $9,350 | - | $9,350 | - | 1.2% | |
| Grants to US individuals | $8,000 | $8,000 | - | - | 1.0% | |
| Insurance | $4,527 | $4,034 | $340 | $153 | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL | $3,883 | $2,929 | $845 | $109 | 0.5% |
| Travel | $3,854 | $1,075 | $2,779 | - | 0.5% | |
| Advertising and promotion | $3,160 | $1,148 | $950 | $1,062 | 0.4% | |
| Depreciation and depletion | $3,130 | $2,573 | $425 | $132 | 0.4% | |
| Other (as described) | OTHER | $3,094 | $75 | $3,019 | - | 0.4% |
| Fees: legal | $1,250 | - | $1,250 | - | 0.2% | |
| All other expenses | $909 | $339 | $511 | $59 | 0.1% | |
| Total | $812,350 | 100% |
2014 · Form 990 · $680,407 spent · pay $348,481 · grants $160,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $173,540 | $168,519 | $367 | $4,654 | 25.5% | |
| Grants to US organizations and governments | $143,250 | $143,250 | - | - | 21.1% | |
| Pay: officers, directors, trustees, key employees | $138,071 | $71,656 | $62,298 | $4,117 | 20.3% | |
| Fees: other services | $72,234 | $61,605 | $4,784 | $5,845 | 10.6% | |
| Occupancy | $33,008 | $22,874 | $8,113 | $2,021 | 4.9% | |
| Payroll taxes | $24,179 | $18,510 | $5,028 | $641 | 3.6% | |
| Office expenses | $23,228 | $11,923 | $10,497 | $808 | 3.4% | |
| Grants to US individuals | $16,750 | $16,750 | - | - | 2.5% | |
| Other employee benefits | $9,968 | $3,876 | $5,396 | $696 | 1.5% | |
| Fees: accounting | $9,350 | $7,110 | $1,775 | $465 | 1.4% | |
| Travel | $8,189 | $1,573 | $6,616 | - | 1.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $5,136 | $0 | $5,136 | $0 | 0.8% |
| Other (as described) | HOSPITALITY | $4,837 | $2,933 | $1,904 | $0 | 0.7% |
| Other (as described) | EQUIPMENT RENTAL | $4,683 | $3,440 | $1,146 | $97 | 0.7% |
| Insurance | $4,387 | $3,255 | $932 | $200 | 0.6% | |
| Depreciation and depletion | $3,901 | $2,718 | $979 | $204 | 0.6% | |
| Pension plan contributions | $2,723 | $963 | $1,541 | $219 | 0.4% | |
| Advertising and promotion | $1,679 | $929 | $250 | $500 | 0.2% | |
| Other (as described) | BANK FEES | $1,008 | $394 | $283 | $331 | 0.1% |
| All other expenses | $286 | $106 | $180 | - | 0.0% | |
| Total | $680,407 | 100% |
2013 · Form 990 · $961,283 spent · pay $447,382 · grants $253,750 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $286,263 | $232,209 | $41,444 | $12,610 | 29.8% | |
| Grants to US organizations and governments | $197,250 | $197,250 | - | - | 20.5% | |
| Fees: other services | $125,501 | $100,918 | $9,685 | $14,898 | 13.1% | |
| Pay: officers, directors, trustees, key employees | $113,772 | $44,714 | $58,179 | $10,879 | 11.8% | |
| Grants to US individuals | $56,500 | $56,500 | - | - | 5.9% | |
| Office expenses | $36,641 | $21,455 | $12,952 | $2,234 | 3.8% | |
| Occupancy | $32,597 | $22,509 | $8,354 | $1,734 | 3.4% | |
| Payroll taxes | $30,227 | $21,864 | $6,599 | $1,764 | 3.1% | |
| Other employee benefits | $13,992 | $13,195 | $227 | $570 | 1.5% | |
| Other (as described) | EQUIPMENT RENTAL | $11,916 | $3,719 | $1,426 | $6,771 | 1.2% |
| Fees: accounting | $9,250 | $7,067 | $1,744 | $439 | 1.0% | |
| Travel | $8,101 | $2,097 | $5,994 | $10 | 0.8% | |
| Other (as described) | HOSPITALITY | $7,879 | $5,559 | $2,122 | $198 | 0.8% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $7,250 | $2,435 | $4,815 | - | 0.8% |
| Advertising and promotion | $6,119 | $3,955 | $576 | $1,588 | 0.6% | |
| Other (as described) | OTHER | $5,567 | $479 | $5,088 | - | 0.6% |
| Insurance | $4,433 | $3,342 | $896 | $195 | 0.5% | |
| Depreciation and depletion | $3,467 | $2,394 | $871 | $202 | 0.4% | |
| Pension plan contributions | $3,128 | $3,053 | - | $75 | 0.3% | |
| All other expenses | $1,430 | $971 | $330 | $129 | 0.1% | |
| Total | $961,283 | 100% |
2012 · Form 990 · $943,756 spent · pay $432,710 · grants $263,200 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $231,948 | $198,712 | $24,477 | $8,759 | 24.6% | |
| Grants to US organizations and governments | $192,200 | $192,200 | - | - | 20.4% | |
| Pay: officers, directors, trustees, key employees | $146,946 | $66,186 | $70,086 | $10,674 | 15.6% | |
| Fees: other services | $137,508 | $125,835 | $4,816 | $6,857 | 14.6% | |
| Grants to US individuals | $71,000 | $71,000 | - | - | 7.5% | |
| Occupancy | $30,137 | $20,898 | $7,618 | $1,621 | 3.2% | |
| Payroll taxes | $29,267 | $20,438 | $7,259 | $1,570 | 3.1% | |
| Office expenses | $28,185 | $16,145 | $10,763 | $1,277 | 3.0% | |
| Other employee benefits | $24,549 | $17,328 | $6,378 | $843 | 2.6% | |
| Fees: accounting | $10,500 | $7,275 | $2,647 | $578 | 1.1% | |
| Other (as described) | HOSPITALITY | $8,956 | $4,816 | $1,529 | $2,611 | 0.9% |
| Travel | $7,514 | $3,087 | $4,427 | - | 0.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $6,040 | $638 | $5,402 | $0 | 0.6% |
| Advertising and promotion | $5,292 | $2,062 | $1,245 | $1,985 | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL | $4,342 | $3,506 | $788 | $48 | 0.5% |
| Insurance | $4,185 | $3,180 | $735 | $270 | 0.4% | |
| Depreciation and depletion | $3,122 | $2,265 | $773 | $84 | 0.3% | |
| Other (as described) | BANK FEES | $1,298 | $672 | $205 | $421 | 0.1% |
| All other expenses | $767 | $231 | $536 | - | 0.1% | |
| Total | $943,756 | 100% |
2011 · Form 990 · $979,232 spent · pay $398,301 · grants $354,763 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $331,463 | $331,463 | - | - | 33.8% | |
| Other salaries and wages | $199,946 | $166,980 | $28,029 | $4,937 | 20.4% | |
| Pay: officers, directors, trustees, key employees | $155,371 | $70,115 | $79,909 | $5,347 | 15.9% | |
| Fees: other services | $118,437 | $99,476 | $10,992 | $7,969 | 12.1% | |
| Occupancy | $30,214 | $24,898 | $4,537 | $779 | 3.1% | |
| Payroll taxes | $27,803 | $18,899 | $8,123 | $781 | 2.8% | |
| Grants to US individuals | $23,300 | $23,300 | - | - | 2.4% | |
| Office expenses | $17,794 | $8,903 | $8,451 | $440 | 1.8% | |
| Other employee benefits | $15,181 | $12,454 | $2,208 | $519 | 1.6% | |
| Advertising and promotion | $12,661 | $8,832 | $1,814 | $2,015 | 1.3% | |
| Other (as described) | HOSPITALITY | $10,866 | $4,815 | $1,989 | $4,062 | 1.1% |
| Fees: accounting | $9,550 | $6,574 | $2,567 | $409 | 1.0% | |
| Travel | $6,589 | $2,651 | $3,938 | - | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL | $5,723 | $3,174 | $2,397 | $152 | 0.6% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $4,854 | $1,063 | $3,791 | $0 | 0.5% |
| Insurance | $4,388 | $3,555 | $751 | $82 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $2,302 | $1,009 | $1,050 | $243 | 0.2% |
| Depreciation and depletion | $1,503 | $1,141 | $287 | $75 | 0.2% | |
| All other expenses | $1,251 | $438 | $813 | - | 0.1% | |
| Interest | $36 | - | $36 | - | 0.0% | |
| Total | $979,232 | 100% |
2010 · Form 990 · $838,542 spent · pay $350,805 · grants $284,024 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $284,024 | $284,024 | - | - | 33.9% | |
| Other salaries and wages | $176,541 | $140,202 | $26,969 | $9,370 | 21.1% | |
| Pay: officers, directors, trustees, key employees | $131,051 | $57,881 | $68,771 | $4,399 | 15.6% | |
| Fees: other services | $104,645 | $87,964 | $8,323 | $8,358 | 12.5% | |
| Occupancy | $29,403 | $19,330 | $8,683 | $1,390 | 3.5% | |
| Payroll taxes | $27,025 | $19,088 | $7,003 | $934 | 3.2% | |
| Office expenses | $19,348 | $11,392 | $7,476 | $480 | 2.3% | |
| Other employee benefits | $16,188 | $13,482 | $2,545 | $161 | 1.9% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 1.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $8,593 | $3,573 | $5,020 | - | 1.0% |
| Advertising and promotion | $6,504 | $4,741 | $657 | $1,106 | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL | $5,816 | $2,086 | $2,258 | $1,472 | 0.7% |
| Insurance | $4,979 | $3,440 | $1,311 | $228 | 0.6% | |
| Other (as described) | HOSPITALITY | $4,765 | $3,107 | $538 | $1,120 | 0.6% |
| Travel | $3,720 | $2,794 | $888 | $38 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $2,136 | $1,030 | $647 | $459 | 0.3% |
| Depreciation and depletion | $1,768 | $1,168 | $526 | $74 | 0.2% | |
| Other (as described) | BOARD DEVELOPMENT | $1,236 | $436 | $800 | - | 0.1% |
| All other expenses | $800 | $800 | - | - | 0.1% | |
| Total | $838,542 | 100% |