MEDICAL CENTER OF THE AMERICASFOUNDATION
Cite this
Plain text MEDICAL CENTER OF THE AMERICASFOUNDATION. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/medical-center-of-the-americasfoundation-208314979. Retrieved 2026-11-01.
APA furp.org. (n.d.). MEDICAL CENTER OF THE AMERICASFOUNDATION [Nonprofit organization profile; tax years 2010–2025]. Retrieved November 1, 2026, from https://furp.org/org/medical-center-of-the-americasfoundation-208314979
MLA “MEDICAL CENTER OF THE AMERICASFOUNDATION.” furp.org, tax years 2010–2025, https://furp.org/org/medical-center-of-the-americasfoundation-208314979. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $4.7M · expenses $3.5M · assets $18.4M
- Also known as
- FOUNDATION
- EIN
- 20-8314979
- Address
- 5130 GATEWAY EAST BOULEVARD 110, EL PASO, TX 79905-0000
- Website
- WWW.MCAMERICAS.ORG
- NTEE code
- E11
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2007 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PURPOSE OR PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE AS FOLLOWS: (1) TO ENCOURAGE AND ASSIST IN THE ESTABLISHMENT OF A MEDICAL CENTER IN EL PASO, TEXAS; (2) TO FACILITATE AND PROMOTE MEDICAL RESEARCH AND EDUCATION TO ADDRESS HEALTH ISSUES IMPACTING THE GREATER EL PASO, TEXAS GEOGRAPHIC AREA; (3) TO MAKE GRANTS, LOANS OR OTHER DISTRIBUTIONS TO QUALIFIED ORGANIZATIONS OR INDIVIDUALS EXCLUSIVELY TO ADDRESS THE HEALTH NEEDS OF THE GENERAL POPULATION OF THE GREATER EL PASO, TEXAS GEOGRAPHIC AREA; (4) TO PERFORM SUCH OTHER SERVICES, ACTIVITIES AND FUNCTIONS AS MAY BE PERMITTED TO CORPORATIONS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (THE "CODE"); AND (5) AT ALL TIMES AND WITHIN SUCH PURPOSES, TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Carlos Ortega | CEO AND CFO | 2012-2025 | $258,913 | $2,910,545 | 6 |
| Xavier Cardenas | SR. DIRECTOR, ENGINEERING, | 2022-2025 | $157,187 | $601,835 | 4 |
| Nancy Lowery | SR. DIRECTOR OF INNOVATION | 2022-2025 | $149,968 | $565,562 | 6 |
| Michaele D Linden-Johnson | SR. DIRECTOR OF CLINICAL T | 2022-2025 | $140,122 | $520,626 | 4 |
| Emma W Schwartz (former) | FORMER PRESIDENT | 2010-2022 | $147,841 | $2,107,172 | 13 |
| Jeff Fuchsberg (former) | IP AND INNOVATION DIRECTOR | 2016-2018 | $161,529 | $465,824 | 1 |
| David Jerome (former) | VICE PRESIDENT | 2016 | $128,036 | $128,036 | 1 |
Officers and directors, no compensation reported
40 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 |
|---|---|---|---|---|---|
| Lane Gaddy | BOARD MEMBER | 2022-2025 | 1 | $0 reported | 5 |
| Matthew Bohannon | BOARD MEMBER | 2025 | 1 | $0 reported | 4 |
| Edward Escudero | BOARD MEMBER | 2010-2025 | 1 | $0 reported | 12 |
| Ted Houghton | CHAIR | 2014-2025 | 2 | $0 reported | 6 |
| Rick Francis | BOARD MEMBER | 2019-2025 | 1 | $0 reported | 10 |
| Charles Miller Iii | BOARD MEMBER | 2018-2025 | 1 | $0 reported | 2 |
| Mylena Walker | BOARD MEMBER | 2018-2025 | 1 | $0 reported | 3 |
| Sean Ihorn | BOARD MEMBER | 2022-2025 | 1 | $0 reported | 2 |
| Jessica Pretiger | VICE CHAIR | 2022-2025 | 1 | $0 reported | 5 |
| Kimberly Kot | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 2 |
| Jesica Urbina | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 2 |
| Josh Hunt (former) | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 12 |
| Meyer Marcus (former) | BOARD MEMBER | 2015-2023 | 1 | $0 reported | 5 |
| Judy Robison (former) | BOARD MEMBER | 2014-2022 | 1 | $0 reported | 8 |
| Henry Yoshawirja (former) | BOARD MEMBER | 2014-2022 | 1 | $0 reported | 5 |
| Sigfrido Delgado (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 2 |
| Patrick G Landry (former) | BOARD MEMBER | 2018-2022 | 1 | $0 reported | 2 |
| Linda Troncoso (former) | BOARD MEMBER | 2011-2021 | 1 | $0 reported | 6 |
| Marcella Navarrete (former) | BOARED MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| James Volk (former) | BOARD MEMBER | 2013-2021 | 1 | $0 reported | 2 |
| Lisa Budtke (former) | BOARD MEMBER | 2010-2020 | 1 | $0 reported | 6 |
| Alan R Abbott (former) | BOARD MEMBER | 2018-2020 | 1 | $0 reported | 3 |
| Ralph Adame (former) | BOARD CHAIR | 2017 | 2 | $0 reported | 6 |
| Rodolfo Mata (former) | BOARD MEMBER | 2010-2017 | 1 | $0 reported | 5 |
| Charles Miller (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 2 |
| L Frederick Francis (former) | BOARD MEMBER | 2010-2016 | 1 | $0 reported | 6 |
| Rafael Adame (former) | BOARD MEMBER | 2010-2016 | 1 | $0 reported | 4 |
| Robert E Skov (former) | BOARD MEMBER | 2010-2016 | 1 | $0 reported | 5 |
| Miguel Fernandez Jr (former) | BOARD MEMBER | 2011-2016 | 1 | $0 reported | 2 |
| Ike Monty (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 5 |
| Woody Hunt (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 11 |
| Raymond Palacios (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 7 |
| Hector Gutierrez (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 2 |
| Guy N Fields Iii (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 2 |
| Dr Jose Manuel De La Rosa (former) | BOARD MEMBER-INST. DIRECTOR | 2010 | 1 | $0 reported | 4 |
| James N Valenti (former) | BOARD MEMBER-INST. DIRECTOR | 2010 | 1 | $0 reported | 8 |
| Tomas Cardenas (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 2 |
| J Robert Brown (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Maria Elena A Flood (former) | SECRETARY | 2010 | 1 | $0 reported | 1 |
| Gary E Williams (former) | BOARD MEMBER-INST. DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 15 people listed · 4 paid, $706K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLOS ORTEGA | CEO AND CFO | 40 | $248,547 | $0 | $10,366 | $258,913 | 6 |
| XAVIER CARDENAS | SR. DIRECTOR, ENGINEERING, | 40 | $150,734 | $0 | $6,453 | $157,187 | 4 |
| NANCY LOWERY | SR. DIRECTOR OF INNOVATION | 40 | $144,200 | $0 | $5,768 | $149,968 | 6 |
| MICHAELE D LINDEN-JOHNSON | SR. DIRECTOR OF CLINICAL T | 40 | $122,920 | $0 | $17,202 | $140,122 | 4 |
| EDWARD ESCUDERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| SEAN IHORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSICA PRETIGER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| LANE GADDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| TED HOUGHTON | CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| CHARLES MILLER III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MYLENA WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RICK FRANCIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| KIMBERLY KOT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JESICA URBINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW BOHANNON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2024 · 15 people listed · 4 paid, $687K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLOS ORTEGA | CEO AND CFO | 40 | $231,733 | $0 | $21,709 | $253,442 | 6 |
| XAVIER CARDENAS | SR. DIRECTOR, ENGINEERING, | 1 | $146,344 | $0 | $6,269 | $152,613 | 4 |
| NANCY LOWERY | SR. DIRECTOR OF INNOVATION | 1 | $140,000 | $0 | $5,600 | $145,600 | 6 |
| MICHAELE D LINDEN-JOHNSON | SR. DIRECTOR OF CLINICAL T | 1 | $117,975 | $0 | $17,159 | $135,134 | 4 |
| EDWARD ESCUDERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| SEAN IHORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSICA PRETIGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| LANE GADDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| TED HOUGHTON | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| JOSH HUNT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| CHARLES MILLER III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MYLENA WALKER | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| RICK FRANCIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| KIMBERLY KOT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JESICA URBINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 16 people listed · 4 paid, $654K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLOS ORTEGA | CEO AND CFO | 40 | $220,000 | $0 | $20,163 | $240,163 | 6 |
| XAVIER CARDENAS | SR. DIRECTOR, ENGINEERING, | 1 | $142,082 | $0 | $6,087 | $148,169 | 4 |
| NANCY LOWERY | SR. DIRECTOR OF INNOVATION | 1 | $132,350 | $0 | $5,294 | $137,644 | 6 |
| MICHAELE D LINDEN-JOHNSON | SR. DIRECTOR OF CLINICAL T | 1 | $112,584 | $0 | $15,866 | $128,450 | 4 |
| EDWARD ESCUDERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| SEAN IHORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MEYER MARCUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JESSICA PRETIGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| LANE GADDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| TED HOUGHTON | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| JOSH HUNT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| CHARLES MILLER III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MYLENA WALKER | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| RICK FRANCIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| KIMBERLY KOT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JESICA URBINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 19 people listed · 5 paid, $772K · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLOS ORTEGA | CEO AND CFO | 40 | $212,448 | $0 | $19,017 | $231,465 | 6 |
| EMMA SCHWARTZ | FORMER PRESIDENT | 40 | $141,896 | $0 | $5,945 | $147,841 | 13 |
| XAVIER CARDENAS | SR. DIRECTOR, ENGINEERING, PROPERTY MANAGEMENT | 1 | $137,944 | $0 | $5,922 | $143,866 | 4 |
| NANCY LOWERY | SR. DIRECTOR OF INNOVATION | 1 | $127,260 | $0 | $5,090 | $132,350 | 6 |
| MICHAELE D LINDEN-JOHNSON | SR. DIRECTOR OF CLINICAL TRIALS | 1 | $102,309 | $0 | $14,611 | $116,920 | 4 |
| EDWARD ESCUDERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| PATRICK G LANDRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SEAN IHORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MEYER MARCUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JESSICA PRETIGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| LANE GADDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| TED HOUGHTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JUDY ROBISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| HENRY YOSHAWIRJA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JOSH HUNT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| CHARLES MILLER III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SIGFRIDO DELGADO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MYLENA WALKER | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| RICK FRANCIS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
2021 · 16 people listed · 2 paid, $440K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLOS ORTEGA | CFO | 40 | $204,580 | $0 | $18,015 | $222,595 | 6 |
| EMMA SCHWARTZ | PRESIDENT | 40 | $209,155 | $0 | $8,736 | $217,891 | 13 |
| EDWARD ESCUDERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| PATRICK G LANDRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCELLA NAVARRETE | BOARED MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEYER MARCUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| LINDA C TRONCOSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES VOLK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TED HOUGHTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JUDY ROBISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| HENRY YOSHAWIRJA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JOSH HUNT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 12 |
| CHARLES MILLER III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SIGFRIDO DELGADO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MYLENA WALKER | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICK FRANCIS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
2020 · 17 people listed · 2 paid, $449K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLOS ORTEGA | CFO | 40 | $215,798 | $0 | $17,433 | $233,231 | 6 |
| EMMA SCHWARTZ | PRESIDENT | 40 | $206,605 | $0 | $8,668 | $215,273 | 13 |
| ALAN R ABBOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICK G LANDRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA BUDTKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MARCELLA NAVARRETE | BOARED MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEYER MARCUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| LINDA C TRONCOSO | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES VOLK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TED HOUGHTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JUDY ROBISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| HENRY YOSHAWIRJA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JOSH HUNT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 12 |
| CHARLES MILLER III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SIGFRIDO DELGADO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MYLENA WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RICK FRANCIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 10 |
2019 · 17 people listed · 2 paid, $422K · 22 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLOS ORTEGA | CFO | 40 | $196,654 | $0 | $17,061 | $213,715 | 6 |
| EMMA SCHWARTZ | PRESIDENT | 40 | $199,503 | $0 | $8,379 | $207,882 | 13 |
| ALAN R ABBOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICK G LANDRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA BUDTKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MARCELLA NAVARRETE | BOARED MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEYER MARCUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| LINDA C TRONCOSO | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES VOLK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TED HOUGHTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JUDY ROBISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| HENRY YOSHAWIRJA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JOSH HUNT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 12 |
| CHARLES MILLER III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SIGFRIDO DELGADO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MYLENA WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RICK FRANCIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 10 |
2018 · 17 people listed · 3 paid, $571K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLOS ORTEGA | CFO | 40 | $190,926 | $0 | $16,906 | $207,832 | 6 |
| EMMA SCHWARTZ | PRESIDENT | 40 | $193,692 | $0 | $8,140 | $201,832 | 13 |
| JEFF FUCHSBERG | IP AND INNOVATION DIRECTOR | 40 | $146,404 | $0 | $15,125 | $161,529 | 1 |
| ALAN R ABBOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICK G LANDRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA BUDTKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MARCELLA NAVARRETE | BOARED MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEYER MARCUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| LINDA C TRONCOSO | BOARD VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES VOLK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TED HOUGHTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JUDY ROBISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| HENRY YOSHAWIRJA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JOSH HUNT | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 12 |
| CHARLES MILLER III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SIGFRIDO DELGADO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MYLENA WALKER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 16 people listed · 3 paid, $552K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLOS ORTEGA | CFO | 40 | $185,365 | $0 | $15,249 | $200,614 | 6 |
| EMMA SCHWARTZ | PRESIDENT | 40 | $188,051 | $0 | $7,908 | $195,959 | 13 |
| JEFF FUCHSBERG | IP AND INNOVATION DIRECTOR | 40 | $142,140 | $0 | $13,520 | $155,660 | 1 |
| RODOLFO MATA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| EDWARD ESCUDERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| LISA BUDTKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| RALPH ADAME | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| MEYER MARCUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| LINDA C TRONCOSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES VOLK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TED HOUGHTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JUDY ROBISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| HENRY YOSHAWIRJA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JOSH HUNT | BOARD VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| CHARLES MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SIGFRIDO DELGADO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 18 people listed · 4 paid, $661K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLOS ORTEGA | CFO | 40 | $179,096 | $0 | $15,412 | $194,508 | 6 |
| EMMA SCHWARTZ | PRESIDENT | 40 | $181,692 | $0 | $7,640 | $189,332 | 13 |
| JEFF FUCHSBERG | IP AND INNOVATION DIRECTOR | 40 | $138,000 | $0 | $10,635 | $148,635 | 1 |
| DAVID JEROME | VICE PRESIDENT | 40 | $124,773 | $0 | $3,263 | $128,036 | 1 |
| RODOLFO MATA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| EDWARD ESCUDERO | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| LISA BUDTKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| RAFAEL ADAME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MIGUEL FERNANDEZ JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MEYER MARCUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| LINDA C TRONCOSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES VOLK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TED HOUGHTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JUDY ROBISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| HENRY YOSHAWIRJA | BOARD VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBERT E SKOV | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JOSH HUNT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| L FREDERICK FRANCIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2015 · 15 people listed · 2 paid, $368K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLOS ORTEGA | CFO | 40 | $170,568 | $0 | $17,464 | $188,032 | 6 |
| EMMA SCHWARTZ | PRESIDENT | 40 | $173,040 | $0 | $7,282 | $180,322 | 13 |
| RODOLFO MATA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| EDWARD ESCUDERO | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 12 |
| LISA BUDTKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| RAFAEL ADAME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MIGUEL FERNANDEZ JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| L FREDERICK FRANCIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MEYER MARCUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBERT E SKOV | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| LINDA C TRONCOSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES VOLK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TED HOUGHTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JUDY ROBISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| HENRY YOSHAWIRJA | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 5 |
2014 · 15 people listed · 2 paid, $338K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLOS ORTEGA | CFO | 40 | $164,800 | $0 | $7,901 | $172,701 | 6 |
| EMMA SCHWARTZ | PRESIDENT | 40 | $164,800 | $0 | $206 | $165,006 | 13 |
| RODOLFO MATA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| EDWARD ESCUDERO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 12 |
| LISA BUDTKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| RAFAEL ADAME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MIGUEL FERNANDEZ JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| L FREDERICK FRANCIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| IKE MONTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBERT E SKOV | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| LINDA C TRONCOSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES VOLK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TED HOUGHTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JUDY ROBISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| HENRY YOSHAWIRJA | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 5 |
2013 · 14 people listed · 2 paid, $313K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLOS ORTEGA | CFO | 40 | $159,167 | $0 | $0 | $159,167 | 6 |
| EMMA SCHWARTZ | PRESIDENT | 40 | $153,334 | $0 | $0 | $153,334 | 13 |
| RODOLFO MATA | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 5 |
| EDWARD ESCUDERO | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 12 |
| LISA BUDTKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| RAFAEL ADAME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MIGUEL FERNANDEZ JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| L FREDERICK FRANCIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| RAYMOND PALACIOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| WOODY L HUNT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| IKE MONTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBERT E SKOV | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| LINDA C TRONCOSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES VOLK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 15 people listed · 2 paid, $228K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLOS ORTEGA | CFO | 40 | $134,167 | $0 | $0 | $134,167 | 6 |
| EMMA SCHWARTZ | PRESIDENT | 40 | $93,333 | $0 | $0 | $93,333 | 13 |
| RODOLFO MATA | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 5 |
| EDWARD ESCUDERO | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 12 |
| LISA BUDTKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| RAFAEL ADAME | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| MIGUEL FERNANDEZ JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| L FREDERICK FRANCIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| RAYMOND PALACIOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| GUY N FIELDS III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HECTOR GUTIERREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WOODY L HUNT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| IKE MONTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBERT E SKOV | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| LINDA C TRONCOSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2011 · 14 people listed · 1 paid, $82K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMMA SCHWARTZ | PRESIDENT | 40 | $82,500 | $0 | $0 | $82,500 | 13 |
| WOODY L HUNT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| ROBERT E SKOV | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| EDWARD ESCUDERO | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 12 |
| RAFAEL ADAME | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| LISA BUDTKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| L FREDERICK FRANCIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| HECTOR GUTIERREZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RODOLFO MATA | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 5 |
| IKE MONTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MIGUEL FERNANDEZ JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GUY N FIELDS III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAYMOND PALACIOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| LINDA TRONCOSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2010 · 16 people listed · 1 paid, $57K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMMA SCHWARTZ | PRESIDENT | 40 | $56,667 | $0 | $0 | $56,667 | 13 |
| WOODY L HUNT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| ROBERT E SKOV | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 5 |
| EDWARD ESCUDERO | TREASURER | 1 | $0 | $0 | $0 | $0 | 12 |
| RAFAEL ADAME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| J ROBERT BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BUDTKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MARIA ELENA A FLOOD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| L FREDERICK FRANCIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| HECTOR GUTIERREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TOMAS CARDENAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RODOLFO MATA | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 5 |
| IKE MONTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JAMES N VALENTI | BOARD MEMBER-INST. DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| JOSE MANUEL DE LA ROSA | BOARD MEMBER-INST. DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| GARY E WILLIAMS | BOARD MEMBER-INST. DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $130K
| Name | Location | Service | Paid |
|---|---|---|---|
| TEAM SYNTEGRITY AMERICAS INC | TORONTO, ONTARIO | CONSULTING | $130,000 |
2020 · 1 contractor · $241K
| Name | Location | Service | Paid |
|---|---|---|---|
| BATTELLE MEMORIAL INSTITUTE TOTAL | COLUMBUS, OH | CONSULTING | $241,400 |
2019 · 1 contractor · $262K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRANT THORNTON LLP | CHICAGO, IL | CONSULTING | $261,920 |
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.
2025 · 2 grants to organizations · $662K
Listed grants add up to $662,199; the return's “grants paid” expense line says $682,199. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2024 · 2 grants to organizations · $662K
2023 · 2 grants to organizations · $668K
2022 · 1 grant to organizations · $67K
Listed grants add up to $66,567; the return's “grants paid” expense line says $612,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 2 grants to organizations · $82K
Listed grants add up to $81,901; the return's “grants paid” expense line says $652,630. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 2 grants to organizations · $331K
Listed grants add up to $331,369; the return's “grants paid” expense line says $889,510. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 3 grants to organizations · $320K
Listed grants add up to $320,030; the return's “grants paid” expense line says $861,075. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 2 grants to organizations · $34K
Listed grants add up to $33,639; the return's “grants paid” expense line says $645,640. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 2 grants to organizations · $27K
Listed grants add up to $27,376; the return's “grants paid” expense line says $639,376. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 2 grants to organizations · $270K
Listed grants add up to $269,548; the return's “grants paid” expense line says $894,585. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 2 grants to organizations · $270K
Listed grants add up to $269,693; the return's “grants paid” expense line says $881,172. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 2 grants to organizations · $2.7M
Listed grants add up to $2,686,500; the return's “grants paid” expense line says $3,298,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $612K
2012 · 4 grants to organizations · $1.7M
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $4,651,202 | $3,469,908 | $18,416,051 | $13,904,246 | $3,311,766 | $665,681 | $248,547 | 18 | 0 |
| 2024 · Form 990 | ||||||||
| $4,889,303 | $3,612,940 | $17,211,150 | $12,722,952 | $3,537,825 | $658,322 | $231,733 | 21 | 0 |
| 2023 · Form 990 | ||||||||
| $5,622,087 | $3,583,771 | $15,711,086 | $11,446,589 | $4,032,497 | $981,671 | $220,000 | 20 | 0 |
| 2022 · Form 990 | ||||||||
| $5,542,606 | $3,989,511 | $13,739,949 | $9,408,273 | $4,353,772 | $749,397 | $354,344 | 25 | 0 |
| 2021 · Form 990 | ||||||||
| $5,458,505 | $4,169,251 | $12,333,843 | $7,855,178 | $4,426,186 | $596,435 | $413,736 | 21 | 0 |
| 2020 · Form 990 | ||||||||
| $3,953,384 | $4,320,672 | $10,437,066 | $6,266,221 | $3,459,544 | $163,205 | $422,403 | 17 | 0 |
| 2019 · Form 990 | ||||||||
| $3,827,621 | $4,085,361 | $10,611,575 | $6,633,509 | $3,267,580 | $188,708 | $396,157 | 22 | 0 |
| 2018 · Form 990 | ||||||||
| $3,414,909 | $3,653,111 | $10,820,730 | $6,891,249 | $3,105,435 | $64,112 | $384,619 | 21 | 0 |
| 2017 · Form 990 | ||||||||
| $3,552,940 | $3,610,966 | $12,243,476 | $8,149,061 | $3,105,129 | $40,320 | $373,416 | 23 | 0 |
| 2016 · Form 990 | ||||||||
| $3,278,505 | $3,396,187 | $14,592,767 | $13,871,863 | $2,900,413 | $0 | $360,790 | 15 | 0 |
| 2015 · Form 990 | ||||||||
| $3,587,466 | $1,776,730 | $14,648,149 | $13,989,545 | $3,215,343 | $0 | $343,609 | 8 | 0 |
| 2014 · Form 990 | ||||||||
| $4,017,458 | $4,143,239 | $12,843,309 | $12,178,809 | $3,683,045 | $0 | $329,600 | 6 | 0 |
| 2013 · Form 990 | ||||||||
| $9,502,954 | $1,335,096 | $13,041,274 | $12,304,590 | $9,027,859 | $0 | $312,501 | 10 | 0 |
| 2012 · Form 990 | ||||||||
| $5,852,921 | $2,327,864 | $4,781,920 | $4,136,732 | $5,815,544 | $0 | $227,499 | 6 | 0 |
| 2011 · Form 990 | ||||||||
| $407,098 | $539,075 | $627,417 | $611,672 | $394,359 | $0 | $82,500 | 2 | 0 |
| 2010 · Form 990 | ||||||||
| $324,201 | $398,073 | $339,681 | $334,797 | $303,277 | $0 | $56,667 | 3 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- MCAMERICAS HOLDINGS INC El Paso, TX · 11 people in common (Carlos Ortega, Charles Miller Iii, Edward Escudero) · related organization (Schedule R)
- MCA TECH PARK INC El Paso, TX · 10 people in common (Carlos Ortega, Edward Escudero, Jessica Pretiger) · related organization (Schedule R)
- MCA REVERE REALTY INC El Paso, TX · 10 people in common (Carlos Ortega, Edward Escudero, Jessica Pretiger) · related organization (Schedule R)
- MCAMERICAS REALTY INC El Paso, TX · 10 people in common (Carlos Ortega, Edward Escudero, Jessica Pretiger) · related organization (Schedule R)
- PASO DEL NORTE HEALTH FOUNDATION El Paso, TX · 2 people in common (Edward Escudero, Rick Francis)
- BIO INSTITUTE OF EL PASO-JUAREZ INC Anthony, NM · 2 people in common (Carlos Ortega, Mylena Walker)
- EL PASO CHILDRENS HOSPITAL CORPORATION El Paso, TX · 1 person in common (Ted Houghton)
- TEXAS GUARANTEED STUDENT LOAN CORPORATION Round Rock, TX · 1 person in common (Edward Escudero)
- PASO DEL NORTE COMMUNITY FOUNDATION El Paso, TX · 1 person in common (Edward Escudero)
- EL PASO CHAMBER OF COMMERCE El Paso, TX · 1 person in common (Rick Francis)
- BORDERPLEX BI-NATIONAL ECONOMIC ALLIANCE El Paso, TX · 1 person in common (Rick Francis)
- EL PASO HISPANIC CHAMBER OF COMMERCE El Paso, TX · 1 person in common (Edward Escudero)
- COUNCIL ON REGIONAL ECONOMIC EXPANSION AND EDUCATIONAL DEV CO El Paso, TX · 1 person in common (Edward Escudero)
- EL PASO CHAMBER OF COMMERCE El Paso, TX · 1 person in common (Rick Francis)
- PIONEERS 21 El Paso, TX · 1 person in common (Nancy Lowery)
- COUNCIL ON REGIONAL ECONOMIC EXPANSION & EDUCATIONAL DEV FOUNDA El Paso, TX · 1 person in common (Edward Escudero)
- BORDERPLEX BI-NATIONAL ECONOMIC ALLIANCE FOUNDATION El Paso, TX · 1 person in common (Nancy Lowery)
- PDNG FOUNDATION El Paso, TX · 1 person in common (Rick Francis)
- EL PASO HISPANIC CHAMBER OF COMMERCE EDUCATIONAL DEVELOPMENT El Paso, TX · 1 person in common (Edward Escudero)
Funders of this organization
6 grantors reported grants to this organization, $716,421 in all, tax years 2015 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| PASO DEL NORTE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2021, 2023 | 4 | $511,028 | 2023 | $200,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “MEDICAL CENTER OF THE AMERICASFOUNDATION” | 2015-2019 | 5 | $90,100 | 2019 | $40 | show |
| WORKERS LAB | Public charity | Exact | 2020 | 1 | $75,000 | 2020 | $75,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2023, 2025 | 2 | $20,000 | 2025 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MEDICAL CENTER OF THE AMERICASFOUNDATION” | 2021-2023 | 3 | $293 | 2023 | $65 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| TEXAS MEDICAL CENTER FOUNDATION | TX | E11 | $3,439,508 | $2,980,612 | PRESIDENT | $3,184,810 | Same NTEE code E11, revenue within 2x, same state, similar name |
| THE MENNINGER CLINIC FOUNDATION | TX | E11 | $7,452,491 | $9,982,410 | PRESIDENT & CEO | $732,988 | Same NTEE code E11, revenue within 2x, same state |
| BAYLOR COLLEGE OF MEDICINE INTERNATIONAL PEDIATRIC AIDS INITI | TX | E11 | $8,846,527 | $8,846,527 | DIRECTOR/TREASURER | $985,382 | Same NTEE code E11, revenue within 2x, same state |
| MCKENNA FOUNDATION | TX | E11 | $3,614,634 | $2,735,412 | CEO | $219,486 | Same NTEE code E11, revenue within 2x, same state |
| TOSA FOUNDATION | TX | E11 | $5,027,813 | $74,027 | EX-OFFICIO [THRU 7/24/25] | $459,465 | Same NTEE code E11, revenue within 2x, same state |
| TEXAS HOSPITAL ASSOCIATION FOUNDATION | TX | E11 | $6,282,877 | $5,933,580 | VICE CHAIR | $1,163,185 | Same NTEE code E11, revenue within 2x, same state |
| SOUTHWESTERN MEDICAL DISTRICT | TX | E11 | $2,557,951 | $2,920,856 | DIRECTOR | $4,345,282 | Same NTEE code E11, revenue within 2x, same state |
| ADVENTHEALTH FAMILY MEDICINE RURAL HEALTH CLINICS INC | TX | E11 | $6,997,199 | $9,193,970 | Director/President/CEO (End 07/24) | $847,815 | Same NTEE code E11, revenue within 2x, same state |
| UMC FOUNDATION | TX | E11 | $8,546,312 | $3,804,416 | VP CPO | $179,411 | Same NTEE code E11, revenue within 2x, same state |
| CHRISTUS FOUNDATION FOR HEALTHCARE | TX | E11 | $8,877,337 | $6,814,441 | President | $307,267 | Same NTEE code E11, revenue within 2x, same state |
| HARRIS COUNTY HOSPITAL DISTRICT FOUNDATION | TX | E11 | $4,486,747 | $4,406,388 | Executive Director | $254,319 | Same NTEE code E11, revenue within 2x, same state |
| WACO FAMILY PRACTICE FOUNDATION | TX | E11 | $5,505,077 | $5,143,601 | TREASURER | $0 | Same NTEE code E11, revenue within 2x, same state |
| COVENANT HEALTH SYSTEM FOUNDATION | TX | E11 | $5,420,360 | $11,797,168 | BOARD MEMBER - THRU 12/31/24 | $970,575 | Same NTEE code E11, revenue within 2x, same state |
| EL PASO CHILDRENS HOSPITAL FOUNDATION | TX | E11 | $2,448,011 | $2,228,111 | CEO, EPCHD / DIRECTOR | $2,728,043 | Same NTEE code E11, revenue within 2x, same state |
| T I O P A INC | TX | E11 | $2,992,499 | $2,024,206 | EXECUTIVE OFFICER | $237,031 | Same NTEE code E11, revenue within 2x, same state |
| MULTI-ASSISTANCE CENTER MANAGEMENT COMPANY | TX | E11 | $2,549,302 | $2,208,325 | CHAIR | $0 | Same NTEE code E11, revenue within 2x, same state |
| CHRISTUS CHILDRENS ENDOWMENT FUND | TX | E11 | $4,970,974 | $1,297,784 | VICE CHAIR | $0 | Same NTEE code E11, revenue within 2x, same state |
| SOUTHERN SECTOR HEALTH INITIATIVE | TX | E11 | $7,541,780 | $7,685,422 | Director | $644,044 | Same NTEE code E11, revenue within 2x, same state |
| VALACH FAMILY FOUNDATION | TX | E11 | $3,588,804 | $1,839,115 | PRESIDENT | $0 | Same NTEE code E11, revenue within 2x, same state |
| ST MARY MEDICAL CENTER FOUNDATION | AZ | E11 | $6,795,069 | $7,312,521 | EX-OFFICIO BOARD MEMBER | $1,073,677 | Same NTEE code E11, revenue within 2x, similar name |
| MARIAN REGIONAL MEDICAL CENTER FOUNDATION | AZ | E11 | $6,224,385 | $5,926,197 | EX-OFFICIO BOARD MEMBER | $1,172,293 | Same NTEE code E11, revenue within 2x, similar name |
| FRENCH HOSPITAL MEDICAL CENTER FOUNDATION | AZ | E11 | $6,689,063 | $5,073,266 | FORMER OFFICER (EVP, CPO) | $1,583,128 | Same NTEE code E11, revenue within 2x, similar name |
| TRUMAN MEDICAL CENTER CHARITABLE FOUNDATION | MO | E11 | $6,681,383 | $4,924,985 | EXECUTIVE DIRECTOR | $246,063 | Same NTEE code E11, revenue within 2x, similar name |
| BOLIVAR MEDICAL CENTER FOUNDATION | MS | E11 | $8,615,413 | $3,105,949 | DIRECTOR | $0 | Same NTEE code E11, revenue within 2x, similar name |
| CALIFORNIA HOSPITAL MEDICAL CENTER FOUNDATION | AZ | E11 | $6,063,719 | $9,569,628 | EX-OFFICIO BOARD MEMBER | $1,365,273 | Same NTEE code E11, revenue within 2x, similar name |
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.
2025 · Form 990 · $3,469,908 spent · pay $1,402,203 · grants $682,199 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,156,023 | $1,132,612 | $23,411 | - | 33.3% | |
| Other salaries and wages | $937,296 | $738,972 | $198,324 | - | 27.0% | |
| Grants to US organizations and governments | $662,199 | $662,199 | - | - | 19.1% | |
| Pay: officers, directors, trustees, key employees | $248,547 | $107,084 | $141,463 | - | 7.2% | |
| Payroll taxes | $89,178 | $65,168 | $24,010 | - | 2.6% | |
| Other employee benefits | $88,434 | $56,252 | $32,182 | - | 2.5% | |
| Other (as described) | OTHER PERSONNEL EXPENSE | $53,179 | $43,545 | $4,755 | $4,879 | 1.5% |
| Information technology | $51,493 | $35,206 | $16,287 | - | 1.5% | |
| Pension plan contributions | $38,748 | $26,472 | $12,276 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $32,725 | $19,886 | $12,839 | - | 0.9% |
| Fees: other services | $30,556 | $26,839 | $3,717 | - | 0.9% | |
| Grants to US individuals | $20,000 | $20,000 | - | - | 0.6% | |
| Other (as described) | SUPPLIES | $19,526 | $11,126 | $8,400 | - | 0.6% |
| Insurance | $15,559 | $5,562 | $9,997 | - | 0.4% | |
| Depreciation and depletion | $12,449 | $11,571 | $878 | - | 0.4% | |
| Advertising and promotion | $8,301 | $3,226 | $4,130 | $945 | 0.2% | |
| Other (as described) | LAB EXPENSES | $2,378 | $2,378 | $0 | - | 0.1% |
| Fees: legal | $2,032 | $1,592 | $440 | - | 0.1% | |
| Fees: accounting | $1,285 | - | $1,285 | - | 0.0% | |
| Total | $3,469,908 | 100% |
2024 · Form 990 · $3,612,940 spent · pay $1,421,271 · grants $662,103 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,163,771 | $1,141,525 | $22,239 | $7 | 32.2% | |
| Other salaries and wages | $944,772 | $748,412 | $196,360 | - | 26.1% | |
| Grants to US organizations and governments | $662,103 | $662,103 | - | - | 18.3% | |
| Pay: officers, directors, trustees, key employees | $231,733 | $111,905 | $119,720 | $108 | 6.4% | |
| Fees: other services | $174,104 | $170,510 | $3,594 | - | 4.8% | |
| Other employee benefits | $116,576 | $74,193 | $42,377 | $6 | 3.2% | |
| Payroll taxes | $89,240 | $66,750 | $22,482 | $8 | 2.5% | |
| Information technology | $44,031 | $34,264 | $9,764 | $3 | 1.2% | |
| Pension plan contributions | $38,950 | $27,797 | $11,149 | $4 | 1.1% | |
| Other (as described) | OTHER PERSONNEL EXPENSE | $37,449 | $32,062 | $5,387 | - | 1.0% |
| Other (as described) | MISCELLANEOUS | $35,223 | $20,195 | $15,026 | $2 | 1.0% |
| Other (as described) | SUPPLIES | $23,846 | $15,142 | $8,704 | - | 0.7% |
| Depreciation and depletion | $16,394 | $15,429 | $965 | - | 0.5% | |
| Advertising and promotion | $15,322 | $6,872 | $8,412 | $38 | 0.4% | |
| Insurance | $14,234 | $5,176 | $9,058 | - | 0.4% | |
| Other (as described) | LAB EXPENSES | $2,165 | $2,165 | - | - | 0.1% |
| Fees: legal | $1,743 | - | $1,743 | - | 0.0% | |
| Fees: accounting | $1,284 | - | $1,284 | - | 0.0% | |
| Total | $3,612,940 | 100% |
2023 · Form 990 · $3,583,771 spent · pay $1,266,198 · grants $667,586 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,152,975 | $1,129,204 | $23,750 | $21 | 32.2% | |
| Other salaries and wages | $841,512 | $654,814 | $186,698 | - | 23.5% | |
| Grants to US organizations and governments | $667,586 | $667,586 | - | - | 18.6% | |
| Fees: other services | $226,856 | $223,265 | $3,591 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $220,000 | $115,742 | $104,006 | $252 | 6.1% | |
| Other employee benefits | $90,403 | $56,794 | $33,595 | $14 | 2.5% | |
| Payroll taxes | $79,724 | $58,814 | $20,899 | $11 | 2.2% | |
| Other (as described) | OTHER PERSONNEL EXPENSE | $73,737 | $67,910 | $5,806 | $21 | 2.1% |
| Other (as described) | MISCELLANEOUS | $45,700 | $30,380 | $15,313 | $7 | 1.3% |
| Advertising and promotion | $36,787 | $29,539 | $5,663 | $1,585 | 1.0% | |
| Pension plan contributions | $34,559 | $25,669 | $8,880 | $10 | 1.0% | |
| Information technology | $33,719 | $23,797 | $9,913 | $9 | 0.9% | |
| Depreciation and depletion | $21,407 | $18,802 | $2,605 | - | 0.6% | |
| Other (as described) | LAB EXPENSES | $18,836 | $18,836 | $0 | $0 | 0.5% |
| Other (as described) | SUPPLIES | $17,201 | $12,768 | $4,433 | $0 | 0.5% |
| Insurance | $12,703 | $4,574 | $8,129 | - | 0.4% | |
| Fees: legal | $7,781 | - | $7,781 | - | 0.2% | |
| Fees: accounting | $1,285 | - | $1,285 | - | 0.0% | |
| All other expenses | $1,000 | $1,000 | - | - | 0.0% | |
| Total | $3,583,771 | 100% |
2022 · Form 990 · $3,989,511 spent · pay $1,532,866 · grants $612,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,180,503 | $1,121,927 | $58,453 | $123 | 29.6% | |
| Other salaries and wages | $951,545 | $729,475 | $218,929 | $3,141 | 23.9% | |
| Grants to US organizations and governments | $612,000 | $612,000 | - | - | 15.3% | |
| Fees: other services | $375,324 | $364,950 | $10,374 | - | 9.4% | |
| Pay: officers, directors, trustees, key employees | $354,344 | $192,880 | $161,464 | - | 8.9% | |
| Payroll taxes | $95,787 | $68,948 | $26,787 | $52 | 2.4% | |
| Other employee benefits | $87,970 | $65,515 | $22,386 | $69 | 2.2% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $66,567 | - | $66,567 | - | 1.7% |
| Other (as described) | MISCELLANEOUS | $47,383 | $32,406 | $14,965 | $12 | 1.2% |
| Pension plan contributions | $43,220 | $30,910 | $12,310 | - | 1.1% | |
| Other (as described) | OTHER PERSONNEL EXPENSE | $39,388 | $34,158 | $5,229 | $1 | 1.0% |
| Advertising and promotion | $35,754 | $16,512 | $19,142 | $100 | 0.9% | |
| Information technology | $35,539 | $18,689 | $16,841 | $9 | 0.9% | |
| Depreciation and depletion | $22,390 | $20,049 | $2,341 | - | 0.6% | |
| Other (as described) | SUPPLIES | $14,651 | $9,678 | $4,972 | $1 | 0.4% |
| Insurance | $14,016 | $4,919 | $9,097 | - | 0.4% | |
| Fees: legal | $6,334 | - | $6,334 | - | 0.2% | |
| All other expenses | $5,512 | $5,512 | - | - | 0.1% | |
| Fees: accounting | $1,284 | - | $1,284 | - | 0.0% | |
| Total | $3,989,511 | 100% |
2021 · Form 990 · $4,169,251 spent · pay $1,764,512 · grants $652,630 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,126,526 | $1,043,283 | $83,129 | $114 | 27.0% | |
| Other salaries and wages | $1,091,585 | $807,553 | $284,032 | - | 26.2% | |
| Grants to US organizations and governments | $652,630 | $652,630 | - | - | 15.7% | |
| Pay: officers, directors, trustees, key employees | $413,736 | $256,825 | $156,119 | $792 | 9.9% | |
| Fees: other services | $281,292 | $277,727 | $3,565 | - | 6.7% | |
| Other employee benefits | $107,509 | $63,846 | $43,660 | $3 | 2.6% | |
| Payroll taxes | $106,230 | $76,225 | $29,959 | $46 | 2.5% | |
| Advertising and promotion | $71,845 | $45,652 | $24,768 | $1,425 | 1.7% | |
| Other (as described) | MISCELLANEOUS | $60,999 | $48,055 | $12,932 | $12 | 1.5% |
| Pension plan contributions | $45,452 | $33,845 | $11,575 | $32 | 1.1% | |
| Other (as described) | COUNTY UTILITY ASSISTAN | $42,694 | $42,694 | - | - | 1.0% |
| Information technology | $42,300 | $29,632 | $12,655 | $13 | 1.0% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $41,271 | - | $41,271 | - | 1.0% |
| All other expenses | $30,912 | $24,007 | $6,905 | - | 0.7% | |
| Other (as described) | SUPPLIES | $20,864 | $14,731 | $6,129 | $4 | 0.5% |
| Depreciation and depletion | $15,688 | $10,209 | $5,479 | - | 0.4% | |
| Insurance | $12,823 | $4,589 | $8,234 | - | 0.3% | |
| Fees: legal | $2,027 | $352 | $1,675 | - | 0.0% | |
| Interest | $1,585 | - | $1,585 | - | 0.0% | |
| Fees: accounting | $1,283 | - | $1,283 | - | 0.0% | |
| Total | $4,169,251 | 100% |
2020 · Form 990 · $4,320,672 spent · pay $1,587,519 · grants $889,510 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,114,217 | $1,011,474 | $101,085 | $1,658 | 25.8% | |
| Other salaries and wages | $932,622 | $598,208 | $329,215 | $5,199 | 21.6% | |
| Grants to US organizations and governments | $889,510 | $889,510 | - | - | 20.6% | |
| Fees: other services | $481,266 | $448,011 | $3,255 | $30,000 | 11.1% | |
| Pay: officers, directors, trustees, key employees | $422,403 | $359,070 | $57,867 | $5,466 | 9.8% | |
| Other employee benefits | $102,417 | $58,718 | $42,745 | $954 | 2.4% | |
| Payroll taxes | $94,048 | $77,979 | $15,158 | $911 | 2.2% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $57,486 | - | $57,486 | - | 1.3% |
| Other (as described) | MISCELLANEOUS | $49,020 | $31,196 | $17,655 | $169 | 1.1% |
| Information technology | $39,474 | $26,962 | $12,316 | $196 | 0.9% | |
| Pension plan contributions | $36,029 | $25,901 | $9,936 | $192 | 0.8% | |
| Advertising and promotion | $33,625 | $16,160 | $15,740 | $1,725 | 0.8% | |
| Other (as described) | OTHER PERSONNEL EXPENSE | $32,591 | $28,653 | $3,934 | $4 | 0.8% |
| Insurance | $12,012 | $4,098 | $7,910 | $4 | 0.3% | |
| Other (as described) | SUPPLIES | $9,990 | $5,700 | $4,248 | $42 | 0.2% |
| Depreciation and depletion | $7,730 | $1,468 | $6,262 | - | 0.2% | |
| All other expenses | $2,800 | $2,800 | - | - | 0.1% | |
| Interest | $1,560 | - | $1,560 | - | 0.0% | |
| Fees: accounting | $1,224 | - | $1,224 | - | 0.0% | |
| Fees: legal | $648 | - | $648 | - | 0.0% | |
| Total | $4,320,672 | 100% |
2019 · Form 990 · $4,085,361 spent · pay $1,399,326 · grants $861,075 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,158,103 | $1,058,359 | $98,949 | $795 | 28.3% | |
| Grants to US organizations and governments | $861,075 | $861,075 | - | - | 21.1% | |
| Other salaries and wages | $797,571 | $547,065 | $249,012 | $1,494 | 19.5% | |
| Pay: officers, directors, trustees, key employees | $396,157 | $231,477 | $162,657 | $2,023 | 9.7% | |
| Other (as described) | PROGRAM CHALLENGE EXPEN | $314,959 | $314,959 | - | - | 7.7% |
| Other employee benefits | $90,476 | $55,157 | $35,262 | $57 | 2.2% | |
| Payroll taxes | $83,485 | $55,692 | $27,625 | $168 | 2.0% | |
| Fees: other services | $72,971 | $68,821 | $2,950 | $1,200 | 1.8% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $70,955 | - | $70,955 | - | 1.7% |
| Other (as described) | MISCELLANEOUS | $51,726 | $32,188 | $19,443 | $95 | 1.3% |
| Other (as described) | OTHER PERSONNEL EXPENSE | $42,390 | $29,898 | $12,489 | $3 | 1.0% |
| Information technology | $41,603 | $29,184 | $12,323 | $96 | 1.0% | |
| Pension plan contributions | $31,637 | $21,391 | $10,119 | $127 | 0.8% | |
| Advertising and promotion | $29,827 | $11,285 | $18,542 | - | 0.7% | |
| All other expenses | $25,593 | $20,168 | $5,374 | $51 | 0.6% | |
| Insurance | $10,627 | $4,926 | $5,699 | $2 | 0.3% | |
| Depreciation and depletion | $2,640 | $1,482 | $1,158 | - | 0.1% | |
| Fees: legal | $2,266 | $145 | $2,121 | - | 0.1% | |
| Fees: accounting | $1,300 | - | $1,300 | - | 0.0% | |
| Total | $4,085,361 | 100% |
2018 · Form 990 · $3,653,111 spent · pay $1,184,977 · grants $645,640 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,129,325 | $1,069,128 | $58,818 | $1,379 | 30.9% | |
| Grants to US organizations and governments | $645,640 | $645,640 | - | - | 17.7% | |
| Other salaries and wages | $616,918 | $422,220 | $193,711 | $987 | 16.9% | |
| Pay: officers, directors, trustees, key employees | $384,619 | $235,757 | $142,621 | $6,241 | 10.5% | |
| Other (as described) | PROGRAM CHALLENGE EXPEN | $283,873 | $283,873 | - | - | 7.8% |
| Advertising and promotion | $81,560 | $66,715 | $14,435 | $410 | 2.2% | |
| Other employee benefits | $76,494 | $48,775 | $27,586 | $133 | 2.1% | |
| Payroll taxes | $76,440 | $49,135 | $26,886 | $419 | 2.1% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $56,474 | - | $56,474 | - | 1.5% |
| Other (as described) | MISCELLANEOUS | $51,568 | $31,491 | $19,852 | $225 | 1.4% |
| Other (as described) | OTHER PERSONNEL EXPENSE | $50,295 | $42,732 | $7,542 | $21 | 1.4% |
| Fees: other services | $46,175 | $43,625 | $2,350 | $200 | 1.3% | |
| Information technology | $38,823 | $27,137 | $11,439 | $247 | 1.1% | |
| All other expenses | $37,093 | $34,062 | $2,983 | $48 | 1.0% | |
| Pension plan contributions | $30,506 | $21,765 | $8,491 | $250 | 0.8% | |
| Interest | $30,219 | $30,219 | - | - | 0.8% | |
| Insurance | $10,925 | $5,226 | $5,692 | $7 | 0.3% | |
| Depreciation and depletion | $4,417 | $2,591 | $1,826 | - | 0.1% | |
| Fees: accounting | $1,667 | - | $1,667 | - | 0.0% | |
| Fees: legal | $80 | - | $80 | - | 0.0% | |
| Total | $3,653,111 | 100% |
2017 · Form 990 · $3,610,966 spent · pay $1,107,500 · grants $639,376 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,110,082 | $1,057,555 | $51,914 | $613 | 30.7% | |
| Grants to US organizations and governments | $639,376 | $639,376 | - | - | 17.7% | |
| Other salaries and wages | $571,969 | $389,767 | $179,832 | $2,370 | 15.8% | |
| Pay: officers, directors, trustees, key employees | $373,416 | $195,375 | $176,233 | $1,808 | 10.3% | |
| Other (as described) | PDN CHALLENGE EXPENSES | $345,295 | $345,295 | - | - | 9.6% |
| Payroll taxes | $75,493 | $45,518 | $29,640 | $335 | 2.1% | |
| Interest | $70,377 | $70,377 | - | - | 1.9% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $68,425 | - | $68,425 | - | 1.9% |
| Other employee benefits | $57,037 | $34,903 | $21,828 | $306 | 1.6% | |
| Fees: other services | $55,433 | $39,250 | $16,183 | - | 1.5% | |
| All other expenses | $50,805 | $38,659 | $11,974 | $172 | 1.4% | |
| Other (as described) | LAB EXPENSES | $47,975 | $47,975 | - | - | 1.3% |
| Other (as described) | MISCELLANEOUS | $45,697 | $24,950 | $20,600 | $147 | 1.3% |
| Advertising and promotion | $29,752 | $22,554 | $7,198 | - | 0.8% | |
| Pension plan contributions | $29,585 | $19,582 | $9,927 | $76 | 0.8% | |
| Information technology | $14,845 | $9,870 | $4,909 | $66 | 0.4% | |
| Depreciation and depletion | $11,175 | $8,322 | $2,853 | - | 0.3% | |
| Insurance | $10,913 | $5,154 | $5,754 | $5 | 0.3% | |
| Fees: legal | $1,829 | $1,829 | - | - | 0.1% | |
| Fees: accounting | $1,284 | - | $1,284 | - | 0.0% | |
| Office expenses | $203 | $203 | - | - | 0.0% | |
| Total | $3,610,966 | 100% |
2016 · Form 990 · $3,396,187 spent · pay $1,176,024 · grants $894,585 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $894,585 | $894,585 | - | - | 26.3% | |
| Occupancy | $709,930 | $437,956 | $268,655 | $3,319 | 20.9% | |
| Other salaries and wages | $667,185 | $333,881 | $330,646 | $2,658 | 19.6% | |
| Pay: officers, directors, trustees, key employees | $360,790 | $215,257 | $142,171 | $3,362 | 10.6% | |
| Other (as described) | PDN CHALLENGE EXPENSES | $243,318 | $243,318 | - | - | 7.2% |
| Interest | $100,383 | $100,383 | - | - | 3.0% | |
| Payroll taxes | $73,937 | $39,035 | $34,413 | $489 | 2.2% | |
| Other (as described) | MANAGEMENT | $63,604 | - | $63,604 | - | 1.9% |
| Other employee benefits | $44,532 | $23,100 | $21,134 | $298 | 1.3% | |
| Fees: other services | $42,432 | $14,762 | $27,670 | - | 1.2% | |
| Depreciation and depletion | $38,539 | $26,403 | $12,136 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $38,466 | $16,781 | $21,578 | $107 | 1.1% |
| Advertising and promotion | $35,822 | $9,592 | $18,177 | $8,053 | 1.1% | |
| Pension plan contributions | $29,580 | $18,982 | $10,464 | $134 | 0.9% | |
| Information technology | $20,430 | $10,515 | $9,750 | $165 | 0.6% | |
| Insurance | $9,932 | $4,508 | $5,423 | $1 | 0.3% | |
| Fees: legal | $6,692 | $5,932 | $760 | - | 0.2% | |
| Other (as described) | SUPPLIES | $5,868 | $3,152 | $2,668 | $48 | 0.2% |
| All other expenses | $4,574 | -$1,292 | $5,787 | $79 | 0.1% | |
| Office expenses | $3,668 | -$25 | $3,693 | - | 0.1% | |
| Fees: accounting | $1,920 | - | $1,920 | - | 0.1% | |
| Total | $3,396,187 | 100% |
2015 · Form 990 · $1,776,730 spent · pay $607,602 · grants $881,172 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $881,172 | $881,172 | - | - | 49.6% | |
| Pay: officers, directors, trustees, key employees | $343,609 | $227,744 | $104,105 | $11,760 | 19.3% | |
| Other salaries and wages | $188,164 | $85,774 | $87,516 | $14,874 | 10.6% | |
| Fees: accounting | $47,901 | - | $47,901 | - | 2.7% | |
| Other (as described) | MANAGEMENT | $43,849 | - | $43,849 | - | 2.5% |
| Other (as described) | PDN CHALLENGE EXPENSES | $43,330 | $43,330 | - | - | 2.4% |
| Fees: other services | $33,836 | $9,728 | $11,117 | $12,991 | 1.9% | |
| Payroll taxes | $33,716 | $19,476 | $12,849 | $1,391 | 1.9% | |
| Office expenses | $33,368 | $17,069 | $15,773 | $526 | 1.9% | |
| Occupancy | $29,842 | $17,597 | $10,731 | $1,514 | 1.7% | |
| Other (as described) | OTHER PERSONNEL EXPENSE | $27,085 | $5,854 | $20,721 | $510 | 1.5% |
| Other employee benefits | $25,060 | $12,763 | $10,602 | $1,695 | 1.4% | |
| Pension plan contributions | $17,053 | $10,988 | $5,587 | $478 | 1.0% | |
| Information technology | $15,865 | $10,061 | $5,115 | $689 | 0.9% | |
| Fees: legal | $6,156 | $2,356 | $3,800 | - | 0.3% | |
| Depreciation and depletion | $4,915 | $72 | $4,843 | - | 0.3% | |
| Other (as described) | SUPPLIES | $1,809 | $1,131 | $593 | $85 | 0.1% |
| Total | $1,776,730 | 100% |
2014 · Form 990 · $4,143,239 spent · pay $565,830 · grants $3,298,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,298,500 | $3,298,500 | - | - | 79.6% | |
| Pay: officers, directors, trustees, key employees | $329,600 | $203,185 | $116,338 | $10,077 | 8.0% | |
| Other salaries and wages | $164,733 | $89,610 | $73,485 | $1,638 | 4.0% | |
| Other (as described) | BIOMEDICAL RESEARCH SYM | $81,602 | $81,602 | - | - | 2.0% |
| Other (as described) | MANAGEMENT | $43,851 | - | $43,851 | - | 1.1% |
| Payroll taxes | $30,813 | $18,203 | $12,002 | $608 | 0.7% | |
| Occupancy | $30,486 | $17,915 | $11,859 | $712 | 0.7% | |
| Other employee benefits | $23,834 | $11,439 | $12,173 | $222 | 0.6% | |
| Office expenses | $21,378 | $6,152 | $15,091 | $135 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $20,767 | $4,994 | $15,703 | $70 | 0.5% |
| Fees: accounting | $19,150 | $9,399 | $9,751 | - | 0.5% | |
| Information technology | $17,626 | $15,007 | $2,439 | $180 | 0.4% | |
| Pension plan contributions | $16,850 | $10,279 | $6,027 | $544 | 0.4% | |
| Fees: other services | $11,515 | $8,300 | $3,160 | $55 | 0.3% | |
| Insurance | $7,982 | $4,789 | $3,193 | - | 0.2% | |
| Depreciation and depletion | $7,136 | $945 | $6,191 | - | 0.2% | |
| Other (as described) | SUPPLIES | $6,210 | $3,504 | $2,547 | $159 | 0.1% |
| All other expenses | $5,640 | $1,972 | $3,591 | $77 | 0.1% | |
| Fees: legal | $4,313 | $3,794 | $519 | - | 0.1% | |
| Travel | $1,253 | - | $1,253 | - | 0.0% | |
| Total | $4,143,239 | 100% |
2013 · Form 990 · $1,335,096 spent · pay $504,149 · grants $612,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $612,000 | $612,000 | - | - | 45.8% | |
| Pay: officers, directors, trustees, key employees | $312,501 | $188,889 | $106,567 | $17,045 | 23.4% | |
| Other salaries and wages | $141,988 | $64,027 | $77,880 | $81 | 10.6% | |
| Other (as described) | MISCELLANEOUS | $76,373 | $62,049 | $5,178 | $9,146 | 5.7% |
| Payroll taxes | $29,917 | $16,666 | $12,162 | $1,089 | 2.2% | |
| Occupancy | $29,690 | $18,438 | $10,976 | $276 | 2.2% | |
| Office expenses | $22,474 | $11,295 | $9,914 | $1,265 | 1.7% | |
| Fees: accounting | $19,980 | $9,322 | $10,658 | - | 1.5% | |
| Other employee benefits | $19,743 | $9,521 | $10,170 | $52 | 1.5% | |
| Depreciation and depletion | $17,168 | $11,548 | $5,620 | - | 1.3% | |
| Fees: other services | $13,350 | $11,150 | $1,163 | $1,037 | 1.0% | |
| Information technology | $12,838 | $9,185 | $3,620 | $33 | 1.0% | |
| Fees: legal | $6,517 | $1,830 | $4,687 | - | 0.5% | |
| Insurance | $5,941 | $3,722 | $2,219 | - | 0.4% | |
| Other (as described) | PARKING | $5,856 | $2,646 | $3,193 | $17 | 0.4% |
| Travel | $4,425 | $441 | $3,984 | - | 0.3% | |
| Other (as described) | SUPPLIES | $4,335 | $2,253 | $1,546 | $536 | 0.3% |
| Total | $1,335,096 | 100% |
2012 · Form 990 · $2,327,864 spent · pay $377,460 · grants $1,747,515 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,747,515 | $1,747,515 | - | - | 75.1% | |
| Pay: officers, directors, trustees, key employees | $227,499 | $117,418 | $105,237 | $4,844 | 9.8% | |
| Other salaries and wages | $113,135 | $44,587 | $68,517 | $31 | 4.9% | |
| Fees: legal | $91,670 | $16,552 | $75,118 | - | 3.9% | |
| Fees: accounting | $30,821 | $5,366 | $25,412 | $43 | 1.3% | |
| Payroll taxes | $25,128 | $11,848 | $12,895 | $385 | 1.1% | |
| Occupancy | $21,933 | $10,760 | $11,109 | $64 | 0.9% | |
| Information technology | $12,970 | $6,227 | $6,697 | $46 | 0.6% | |
| Other (as described) | MISCELLANEOUS | $12,070 | $4,611 | $7,453 | $6 | 0.5% |
| Other employee benefits | $11,698 | $4,860 | $6,825 | $13 | 0.5% | |
| Depreciation and depletion | $6,210 | $1,029 | $5,181 | - | 0.3% | |
| Fees: other services | $5,991 | $5,682 | $309 | - | 0.3% | |
| Other (as described) | SUPPLIES | $5,782 | $2,960 | $2,799 | $23 | 0.2% |
| Other (as described) | PARKING | $5,382 | $2,869 | $2,491 | $22 | 0.2% |
| Other (as described) | BAD DEBTS | $5,000 | - | $5,000 | - | 0.2% |
| Insurance | $4,071 | $2,524 | $1,522 | $25 | 0.2% | |
| Travel | $989 | $989 | - | - | 0.0% | |
| Total | $2,327,864 | 100% |
2011 · Form 990 · $539,075 spent · pay $137,339 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $186,752 | $186,752 | - | - | 34.6% | |
| Fees: other services | $104,600 | $85,655 | $12,675 | $6,270 | 19.4% | |
| Pay: officers, directors, trustees, key employees | $82,500 | $82,500 | - | - | 15.3% | |
| Other salaries and wages | $50,000 | $35,950 | $14,050 | - | 9.3% | |
| Fees: legal | $30,354 | $29,443 | $911 | - | 5.6% | |
| Other (as described) | BAD DEBTS | $25,000 | $25,000 | - | - | 4.6% |
| Fees: accounting | $15,688 | - | $15,688 | - | 2.9% | |
| Occupancy | $14,955 | $11,815 | $2,243 | $897 | 2.8% | |
| Other (as described) | MISCELLANEOUS | $8,114 | $6,410 | $1,217 | $487 | 1.5% |
| Information technology | $6,693 | - | $6,693 | - | 1.2% | |
| Office expenses | $5,292 | $3,720 | $1,294 | $278 | 1.0% | |
| Payroll taxes | $3,825 | $3,022 | $803 | - | 0.7% | |
| Insurance | $2,451 | - | $2,451 | - | 0.5% | |
| Depreciation and depletion | $1,658 | $1,310 | $249 | $99 | 0.3% | |
| Other employee benefits | $1,014 | $801 | $213 | - | 0.2% | |
| Travel | $127 | $95 | $32 | - | 0.0% | |
| Other (as described) | BANK CHARGES | $52 | - | $52 | - | 0.0% |
| Total | $539,075 | 100% |
2010 · Form 990 · $398,073 spent · pay $41,991 · grants $0 · events $8,007
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $190,469 | $190,469 | - | - | 47.8% | |
| Fees: other services | $114,498 | $68,717 | $32,089 | $13,692 | 28.8% | |
| Other salaries and wages | $38,494 | $32,534 | $4,590 | $1,370 | 9.7% | |
| Occupancy | $15,323 | $10,667 | $3,637 | $1,019 | 3.8% | |
| Other (as described) Event | SPECIAL EVENTS EXPENSES | $8,007 | $8,007 | - | - | 2.0% |
| Fees: legal | $7,020 | $4,142 | $1,966 | $912 | 1.8% | |
| Office expenses | $6,178 | $3,835 | $1,856 | $487 | 1.6% | |
| Other (as described) | MISCELLANEOUS | $4,500 | $3,124 | $1,149 | $227 | 1.1% |
| Fees: accounting | $4,000 | $2,360 | $1,120 | $520 | 1.0% | |
| Payroll taxes | $2,945 | $2,062 | $736 | $147 | 0.7% | |
| Other (as described) | DONATED SUPPLIES | $2,676 | $1,560 | $1,116 | - | 0.7% |
| Insurance | $2,506 | - | $2,506 | - | 0.6% | |
| Depreciation and depletion | $905 | - | $905 | - | 0.2% | |
| Other employee benefits | $552 | $430 | $100 | $22 | 0.1% | |
| Total | $398,073 | 100% |
Comments