NEW MEXICO ASIAN FAMILY CENTER
Cite this
Plain text NEW MEXICO ASIAN FAMILY CENTER. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/new-mexico-asian-family-center-260545877. Retrieved 2026-10-26.
APA furp.org. (n.d.). NEW MEXICO ASIAN FAMILY CENTER [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 26, 2026, from https://furp.org/org/new-mexico-asian-family-center-260545877
MLA “NEW MEXICO ASIAN FAMILY CENTER.” furp.org, tax years 2015–2024, https://furp.org/org/new-mexico-asian-family-center-260545877. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $1.5M · assets $4.6M
- EIN
- 26-0545877
- Address
- 1503 UNIVERSITY BLVD NE, ALBUQUERQUE, NM 87102-1708
- Website
- NMAFC.ORG
- NTEE code
- P84
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2008 (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 ORGANIZATIONS PRIMARY MISSION IS TO PROVIDE CULTURALLY SENSITIVE PROGRAMS AND SERVICES CREATING A PAN-ASIAN COMMUNITY THAT ADVOCATES FOR AND SUPPORTS ITSELF.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Sachi Watase | EXECUTIVE DIRECTOR | 2022-2024 | $107,285 | $303,637 | 1 |
| Viengkeo K Bounkeua (former) | Executive Director | 2015-2019 | $68,806 | $331,576 | 1 |
| AnhDao Bui (former) | Co-Interim Director | 2019 | $67,965 | $67,965 | 1 |
| Huong Nguyen (former) | Co-Interim Director | 2019 | $58,661 | $58,661 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Linda Vanzi | DIRECTOR | 2017-2024 | 2 | $0 reported | 1 |
| Alice Liu Mccoy | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Thanh-Tam Ho | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Cristy Chung | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Ling Faith-Heuertz | SECRETARY | 2022-2024 | 3 | $0 reported | 1 |
| Kiran Katira | VICE-PRESIDENT | 2015-2024 | 3 | $0 reported | 1 |
| Jaime Rumbaoa | TREASURER | 2015-2024 | 2 | $0 reported | 1 |
| Carol Suzuki | PRESIDENT | 2015-2024 | 3 | $0 reported | 1 |
| Sondra Roeuny (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Myra Washington (former) | DIRECTOR | 2019-2023 | 2 | $0 reported | 1 |
| Hien Tran (former) | DIRECTOR | 2015-2022 | 2 | $0 reported | 1 |
| Christina Yu (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Sherry Spitzer (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Richard Luena (former) | Board member | 2015-2019 | 1 | $0 reported | 1 |
| Remedios Long (former) | Board member | 2015-2019 | 1 | $0 reported | 1 |
| Lorilynn Violante (former) | Board Secretary | 2018 | 2 | $0 reported | 1 |
| Adelamar Alcantara (former) | Board President | 2015-2018 | 2 | $0 reported | 1 |
| Lorilynn Violanta (former) | Board member | 2016-2017 | 1 | $0 reported | 1 |
| Anna Barrios (former) | Board member | 2015-2016 | 1 | $0 reported | 1 |
| Kiutus Tecumseh (former) | Board member | 2015 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $107K · 18 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SACHI WATASE | EXECUTIVE DIRECTOR | 40 | $99,000 | $0 | $8,285 | $107,285 | 1 |
| CAROL SUZUKI | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| KIRAN KATIRA | VICE-PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JAIME RUMBAOA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA VANZI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE LIU MCCOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LING FAITH-HEUERTZ | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| THANH-TAM HO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRISTY CHUNG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $101K · 17 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SACHI WATASE | EXECUTIVE DIRECTOR | 40 | $92,840 | $0 | $7,976 | $100,816 | 1 |
| LINDA VANZI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE LIU MCCOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SONDRA ROEUNY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THANH-TAM HO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRISTY CHUNG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MYRA WASHINGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LING FAITH-HEUERTZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRAN KATIRA | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIME RUMBAOA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL SUZUKI | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $96K · 19 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SACHI WATASE | EXECUTIVE DIRECTOR | 40 | $88,000 | $0 | $7,536 | $95,536 | 1 |
| ALICE LIU MCCOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LING FAITH-HEUERTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HIEN TRAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA VANZI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRAN KATIRA | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL SUZUKI | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| MYRA WASHINGTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIME RUMBAOA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA VANZI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA YU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRA WASHINGTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL SUZUKI | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| KIRAN KATIRA | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIME RUMBAOA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 15 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA VANZI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY SPITZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRA WASHINGTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL SUZUKI | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| KIRAN KATIRA | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIME RUMBAOA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 3 paid, $195K · 14 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Viengkeo K Bounkeua | Executive Director | 50 | $60,308 | $0 | $8,498 | $68,806 | 1 |
| AnhDao Bui | Co-Interim Director | 50 | $60,880 | $0 | $7,085 | $67,965 | 1 |
| Huong Nguyen | Co-Interim Director | 50 | $56,193 | $0 | $2,468 | $58,661 | 1 |
| Richard Luena | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Vanzi | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Remedios Long | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kiran Katira | Board Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Myra Washington | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jaime Rumbaoa | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Suzuki | Board Interim President | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $75K · 12 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Viengkeo K Bounkeua | Executive Director | 50 | $66,381 | $0 | $8,653 | $75,034 | 1 |
| Richard Luena | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Vanzi | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Remedios Long | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kiran Katira | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Suzuki | Board Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lorilynn Violante | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jaime Rumbaoa | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Adelamar Alcantara | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $67K · 12 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Viengkeo K Bounkeua | Executive Director | 50 | $61,215 | $0 | $5,802 | $67,017 | 1 |
| Lorilynn Violanta | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Luena | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Vanzi | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Remedios Long | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kiran Katira | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Suzuki | Board Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Hien Tran | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jaime Rumbaoa | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Adelamar Alcantara | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $63K · 11 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Viengkeo K Bounkeua | Executive Director | 50 | $58,300 | $0 | $4,858 | $63,158 | 1 |
| Lorilynn Violanta | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Luena | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anna Barrios | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Remedios Long | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kiran Katira | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Suzuki | Board Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Hien Tran | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jaime Rumbaoa | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Adelamar Alcantara | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $58K · 11 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Viengkeo K Bounkeua | Executive Director | 50 | $52,625 | $0 | $4,936 | $57,561 | 1 |
| Kiutus Tecumseh | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Al Luena | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Suzuki | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Remedios Long | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kiran Katira | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anna Barrios | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hien Tran | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jaime Rumbaoa | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Adelamar Alcantara | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $1,767,214 | $1,510,883 | $4,591,435 | $4,549,304 | $1,600,731 | $25,143 | $107,285 | 18 | 25 |
| 2023 · Form 990 | ||||||||
| $3,154,732 | $1,518,674 | $4,379,293 | $4,292,973 | $3,052,203 | $50,163 | $92,840 | 17 | 4 |
| 2022 · Form 990 | ||||||||
| $2,026,710 | $1,392,140 | $2,763,489 | $2,656,915 | $1,954,211 | $66,780 | $95,536 | 19 | 1 |
| 2021 · Form 990 | ||||||||
| $1,283,877 | $1,217,815 | $2,115,214 | $2,022,345 | $1,177,087 | $106,914 | $0 | 18 | - |
| 2020 · Form 990 | ||||||||
| $1,617,884 | $1,122,007 | $1,988,527 | $1,956,283 | $1,558,179 | $58,246 | $0 | 15 | 50 |
| 2019 · Form 990 | ||||||||
| $1,256,957 | $1,007,592 | $1,506,599 | $1,460,406 | $1,189,981 | $62,156 | $177,381 | 14 | 50 |
| 2018 · Form 990 | ||||||||
| $1,167,154 | $870,974 | $1,290,440 | $1,211,041 | $1,091,147 | $74,171 | $66,381 | 12 | 50 |
| 2017 · Form 990 | ||||||||
| $887,318 | $721,155 | $958,006 | $914,861 | $853,299 | $32,476 | $61,215 | 12 | 50 |
| 2016 · Form 990 | ||||||||
| $763,417 | $572,404 | $789,894 | $748,698 | $751,904 | $10,227 | $58,300 | 11 | 50 |
| 2015 · Form 990 | ||||||||
| $683,213 | $498,788 | $574,363 | $557,685 | $667,569 | $15,241 | $52,625 | 11 | 25 |
Funders of this organization
34 grantors reported grants to this organization, $8,062,270 in all, tax years 2011 to 2025; the 25 largest shown (all 34). 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 |
|---|---|---|---|---|---|---|---|---|
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “NEW MEXICO ASIAN FAMILY CENTER” | 2011-2024 | 17 | $2,983,651 | 2024 | $600,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2023 | 1 | $1,500,000 | 2023 | $1,500,000 | show |
| NEW MEXICO COALITION OF SEXUAL ASSAULT PROGRAMS | Public charity | Exact | 2013-2024 | 12 | $971,300 | 2024 | $180,933 | show |
| NEO PHILANTHROPY INC | Public charity | Exact | 2018-2021 | 4 | $465,000 | 2021 | $150,000 | show |
| GROUNDSWELL FUND | Public charity | Exact | 2022-2025 | 4 | $430,000 | 2025 | $120,000 | show |
| CENTER FOR CIVIC POLICY | Public charity | Exact | 2016-2024 | 9 | $307,117 | 2024 | $44,500 | show |
| NEW VENTURE FUND | Public charity | Exact | 2022-2024 | 3 | $275,000 | 2024 | $50,000 | show |
| ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM | Public charity | Exact | 2012-2013, 2015-2017, 2019 | 6 | $217,500 | 2019 | $10,000 | show |
| ALBUQUERQUE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2020, 2022-2023 | 7 | $166,596 | 2023 | $17,900 | show |
| SANTA FE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2018 | 5 | $121,821 | 2018 | $26,000 | show |
| NEW MEXICO FUND FOR WOMEN & GIRLS | Public charity | Exact | 2019-2024 | 7 | $104,402 | 2024 | $25,500 | show |
| ASIAN AMERICANS ADVANCING JUSTICE -AAJC INC | Public charity | Exact | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| SOUTHWEST ORGANIZING PROJECT | Public charity | Exact | 2015-2017, 2023 | 4 | $52,418 | 2023 | $10,000 | show |
| KOREAN-AMERICAN COMMUNITY FOUNDATION INC | Public charity | Exact | 2025 | 1 | $50,000 | 2025 | $50,000 | show |
| ASIAN AND PACIFIC ISLANDER AMERICAN VOTE INC | Public charity | Exact | 2021-2022 | 2 | $40,000 | 2022 | $20,000 | show |
| NACA-INSPIRED SCHOOLS NETWORK | Public charity | Exact | 2018-2019 | 2 | $40,000 | 2019 | $20,000 | show |
| FORWARD TOGETHER | Public charity | Exact | 2015, 2018-2019, 2022 | 4 | $33,500 | 2022 | $7,500 | show |
| GOFUNDME ORG | DAF sponsor | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| NAEVA | Public charity | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| MAURICE AMADO FOUNDATION | Private foundation | Fuzzy filed as “NEW MEXICO ASIAN FAMILY CENTER” | 2021 | 1 | $20,000 | 2021 | $20,000 | show |
| COMMUNITY PARTNERS | DAF sponsor | Exact | 2018 | 1 | $20,000 | 2018 | $20,000 | show |
| TEWA WOMEN UNITED | Public charity | Exact | 2019 | 1 | $15,638 | 2019 | $15,638 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020 | 1 | $12,050 | 2020 | $12,050 | show |
| WESTERN CONSERVATION FOUNDATION | Public charity | Exact | 2024 | 1 | $12,000 | 2024 | $12,000 | show |
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| EL CENTRO DE SERVICIOS SOCIALES INC | OH | P84 | $1,359,128 | $1,350,482 | Executive Director | $112,276 | Same NTEE code P84, revenue within 2x, similar mission |
| OPEN ARMS COMMUNITY CENTER CORP | FL | P84 | $1,381,096 | $1,602,837 | Executive Director | $180,538 | Same NTEE code P84, revenue within 2x |
| SOUTHEAST ASIAN MAA COALITION INC | PA | P84 | $3,450,095 | $3,793,384 | EXECUTIVE DI | $160,594 | Same NTEE code P84, 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 · $1,510,883 spent · pay $1,056,792 · grants $0 · events $35,478
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $774,088 | $735,401 | $38,687 | - | 51.2% | |
| Fees: other services | $138,925 | $137,718 | $1,207 | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $107,285 | - | $107,285 | - | 7.1% | |
| Other employee benefits | $85,443 | $65,816 | $19,627 | - | 5.7% | |
| Fees: legal | $77,474 | $76,186 | $1,288 | - | 5.1% | |
| Payroll taxes | $68,588 | $46,528 | $22,060 | - | 4.5% | |
| Depreciation and depletion | $36,162 | $12,856 | $23,306 | - | 2.4% | |
| Conferences, conventions and meetings | $35,478 | $33,818 | $1,660 | - | 2.3% | |
| Other (as described) | STIPENDS | $30,782 | $29,137 | $1,645 | - | 2.0% |
| Travel | $28,764 | $28,040 | $724 | - | 1.9% | |
| All other expenses | $22,599 | $17,790 | $4,809 | - | 1.5% | |
| Occupancy | $21,453 | $18,063 | $3,390 | - | 1.4% | |
| Pension plan contributions | $21,388 | $17,664 | $3,724 | - | 1.4% | |
| Other (as described) | PRINTING | $13,731 | $13,731 | - | - | 0.9% |
| Insurance | $13,675 | $11,514 | $2,161 | - | 0.9% | |
| Other (as described) | POSTAGE | $12,846 | $12,746 | $100 | - | 0.9% |
| Office expenses | $12,375 | $12,185 | $190 | - | 0.8% | |
| Other (as described) | TELECOMMUNICATIONS | $8,351 | $7,032 | $1,319 | - | 0.6% |
| Interest | $1,039 | $875 | $164 | - | 0.1% | |
| Advertising and promotion | $437 | $437 | - | - | 0.0% | |
| Total | $1,510,883 | 100% |
2023 · Form 990 · $1,518,674 spent · pay $1,053,946 · grants $0 · events $29,839
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $869,783 | $711,349 | $158,434 | - | 57.3% | |
| Fees: legal | $174,405 | $174,405 | - | - | 11.5% | |
| Fees: other services | $103,936 | $103,936 | - | - | 6.8% | |
| Other employee benefits | $93,147 | $76,194 | $16,953 | - | 6.1% | |
| Payroll taxes | $68,465 | $56,004 | $12,461 | - | 4.5% | |
| Depreciation and depletion | $37,241 | $30,463 | $6,778 | - | 2.5% | |
| Conferences, conventions and meetings | $29,839 | $24,408 | $5,431 | - | 2.0% | |
| Other (as described) | STIPENDS | $25,411 | $25,411 | - | - | 1.7% |
| Pension plan contributions | $22,551 | $18,447 | $4,104 | - | 1.5% | |
| All other expenses | $21,593 | $16,866 | $4,727 | - | 1.4% | |
| Travel | $20,199 | $20,199 | - | - | 1.3% | |
| Office expenses | $16,900 | $13,824 | $3,076 | - | 1.1% | |
| Other (as described) | PRINTING | $12,266 | $12,266 | - | - | 0.8% |
| Other (as described) | TELECOMMUNICATIONS | $8,159 | $6,674 | $1,485 | - | 0.5% |
| Insurance | $7,609 | $6,224 | $1,385 | - | 0.5% | |
| Other (as described) | POSTAGE | $4,949 | $4,949 | - | - | 0.3% |
| Interest | $1,949 | $1,594 | $355 | - | 0.1% | |
| Advertising and promotion | $272 | $272 | - | - | 0.0% | |
| Total | $1,518,674 | 100% |
2022 · Form 990 · $1,392,140 spent · pay $903,682 · grants $0 · events $35,501
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $665,627 | $607,002 | $58,625 | - | 47.8% | |
| Fees: other services | $176,373 | $176,373 | - | - | 12.7% | |
| Pay: officers, directors, trustees, key employees | $95,536 | - | $95,536 | - | 6.9% | |
| Fees: legal | $83,270 | $83,270 | - | - | 6.0% | |
| Other employee benefits | $65,396 | $58,710 | $6,686 | - | 4.7% | |
| Payroll taxes | $59,419 | $47,832 | $11,587 | - | 4.3% | |
| All other expenses | $46,693 | $37,137 | $9,556 | - | 3.4% | |
| Other (as described) | STIPENDS | $42,613 | $42,613 | - | - | 3.1% |
| Conferences, conventions and meetings | $35,501 | $28,578 | $6,923 | - | 2.6% | |
| Occupancy | $30,538 | $24,583 | $5,955 | - | 2.2% | |
| Travel | $30,520 | $30,520 | - | - | 2.2% | |
| Pension plan contributions | $17,704 | $14,252 | $3,452 | - | 1.3% | |
| Insurance | $14,724 | $11,853 | $2,871 | - | 1.1% | |
| Other (as described) | PRINTING | $11,755 | $9,463 | $2,292 | - | 0.8% |
| Depreciation and depletion | $6,498 | $5,231 | $1,267 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,968 | $4,804 | $1,164 | - | 0.4% |
| Interest | $3,466 | $2,790 | $676 | - | 0.2% | |
| Other (as described) | CLIENT EMERGENCY FUND | $321 | $321 | - | - | 0.0% |
| Advertising and promotion | $218 | $175 | $43 | - | 0.0% | |
| Total | $1,392,140 | 100% |
2021 · Form 990 · $1,217,815 spent · pay $804,751 · grants $2,374 · events $10,420
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $663,519 | $568,813 | $94,706 | - | 54.5% | |
| Fees: other services | $194,744 | $188,858 | $5,886 | - | 16.0% | |
| Other employee benefits | $72,131 | $61,816 | $10,315 | - | 5.9% | |
| Fees: legal | $67,965 | $67,965 | - | - | 5.6% | |
| Payroll taxes | $52,408 | $44,914 | $7,494 | - | 4.3% | |
| Other (as described) | STIPENDS | $40,536 | $40,536 | - | - | 3.3% |
| Occupancy | $33,658 | $28,845 | $4,813 | - | 2.8% | |
| All other expenses | $19,460 | $15,546 | $3,914 | - | 1.6% | |
| Pension plan contributions | $16,693 | $14,306 | $2,387 | - | 1.4% | |
| Other (as described) | PRINTING | $11,529 | $9,880 | $1,649 | - | 0.9% |
| Conferences, conventions and meetings | $10,420 | $8,930 | $1,490 | - | 0.9% | |
| Travel | $7,972 | $7,972 | - | - | 0.7% | |
| Insurance | $6,884 | $5,900 | $984 | - | 0.6% | |
| Depreciation and depletion | $6,062 | $5,195 | $867 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,056 | $5,190 | $866 | - | 0.5% |
| Advertising and promotion | $4,545 | $3,895 | $650 | - | 0.4% | |
| Grants to US organizations and governments | $2,374 | $2,374 | - | - | 0.2% | |
| Other (as described) | CLIENT EMERGENCY FUND | $859 | $859 | - | - | 0.1% |
| Total | $1,217,815 | 100% |
2020 · Form 990 · $1,122,007 spent · pay $728,770 · grants $500 · events $5,956
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $592,954 | $509,098 | $83,856 | - | 52.8% | |
| Fees: other services | $91,713 | $91,713 | - | - | 8.2% | |
| Other employee benefits | $74,491 | $63,988 | $10,503 | - | 6.6% | |
| Fees: legal | $71,994 | $71,994 | - | - | 6.4% | |
| Other (as described) | CLIENT EMERGENCY FUND | $52,187 | $52,187 | - | - | 4.7% |
| Other (as described) | STIPENDS | $47,394 | $47,394 | - | - | 4.2% |
| Payroll taxes | $46,879 | $40,269 | $6,610 | - | 4.2% | |
| All other expenses | $40,645 | $34,467 | $6,178 | - | 3.6% | |
| Occupancy | $31,611 | $27,154 | $4,457 | - | 2.8% | |
| Other (as described) | CONSULTING | $23,407 | $23,407 | - | - | 2.1% |
| Pension plan contributions | $14,446 | $12,409 | $2,037 | - | 1.3% | |
| Insurance | $6,550 | $5,626 | $924 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,348 | $5,453 | $895 | - | 0.6% |
| Conferences, conventions and meetings | $5,956 | $5,116 | $840 | - | 0.5% | |
| Fees: accounting | $5,886 | - | $5,886 | - | 0.5% | |
| Depreciation and depletion | $5,586 | $4,799 | $787 | - | 0.5% | |
| Travel | $1,760 | $1,760 | - | - | 0.2% | |
| Advertising and promotion | $1,700 | $1,460 | $240 | - | 0.2% | |
| Grants to US organizations and governments | $500 | $500 | - | - | 0.0% | |
| Total | $1,122,007 | 100% |
2019 · Form 990 · $1,007,592 spent · pay $652,418 · grants $6,690 · events $20,846
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $351,724 | $302,834 | $48,890 | - | 34.9% | |
| Pay: officers, directors, trustees, key employees | $177,381 | $152,725 | $24,656 | - | 17.6% | |
| Fees: other services | $143,541 | $134,722 | $8,819 | - | 14.2% | |
| Fees: legal | $73,929 | $73,929 | - | - | 7.3% | |
| Other employee benefits | $68,144 | $58,672 | $9,472 | - | 6.8% | |
| Payroll taxes | $41,823 | $36,010 | $5,813 | - | 4.2% | |
| All other expenses | $38,987 | $37,198 | $1,789 | - | 3.9% | |
| Occupancy | $30,339 | $26,122 | $4,217 | - | 3.0% | |
| Conferences, conventions and meetings | $20,846 | $17,948 | $2,898 | - | 2.1% | |
| Pension plan contributions | $13,346 | $11,491 | $1,855 | - | 1.3% | |
| Travel | $9,977 | $9,977 | - | - | 1.0% | |
| Grants to US organizations and governments | $6,690 | $6,690 | - | - | 0.7% | |
| Other (as described) | Printing | $6,005 | $5,606 | $399 | - | 0.6% |
| Fees: accounting | $5,634 | - | $5,634 | - | 0.6% | |
| Insurance | $5,562 | $4,789 | $773 | - | 0.6% | |
| Other (as described) | Postage | $4,620 | $4,447 | $173 | - | 0.5% |
| Depreciation and depletion | $3,797 | $3,269 | $528 | - | 0.4% | |
| Other (as described) | Dues subscriptions | $3,113 | $2,680 | $433 | - | 0.3% |
| Other (as described) | Equipment lease | $1,479 | $1,273 | $206 | - | 0.1% |
| Advertising and promotion | $655 | $655 | - | - | 0.1% | |
| Total | $1,007,592 | 100% |
2018 · Form 990 · $870,974 spent · pay $571,783 · grants $660 · events $10,076
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $400,430 | $347,974 | $52,456 | - | 46.0% | |
| Fees: other services | $125,210 | $116,710 | $8,500 | - | 14.4% | |
| Pay: officers, directors, trustees, key employees | $66,381 | $57,685 | $8,696 | - | 7.6% | |
| Other employee benefits | $56,269 | $48,898 | $7,371 | - | 6.5% | |
| Fees: legal | $53,463 | $53,463 | - | - | 6.1% | |
| All other expenses | $45,525 | $43,997 | $1,528 | - | 5.2% | |
| Payroll taxes | $36,916 | $32,080 | $4,836 | - | 4.2% | |
| Occupancy | $24,998 | $21,723 | $3,275 | - | 2.9% | |
| Travel | $14,814 | $14,814 | - | - | 1.7% | |
| Pension plan contributions | $11,787 | $10,243 | $1,544 | - | 1.4% | |
| Conferences, conventions and meetings | $10,076 | $8,756 | $1,320 | - | 1.2% | |
| Fees: accounting | $5,419 | - | $5,419 | - | 0.6% | |
| Insurance | $5,400 | $4,693 | $707 | - | 0.6% | |
| Other (as described) | Printing | $5,245 | $4,558 | $687 | - | 0.6% |
| Depreciation and depletion | $3,599 | $3,127 | $472 | - | 0.4% | |
| Other (as described) | Dues subscriptions | $2,786 | $2,421 | $365 | - | 0.3% |
| Other (as described) | Equipment lease | $1,494 | $1,298 | $196 | - | 0.2% |
| Grants to US organizations and governments | $660 | $660 | - | - | 0.1% | |
| Advertising and promotion | $385 | $385 | - | - | 0.0% | |
| Other (as described) | Postage | $117 | $102 | $15 | - | 0.0% |
| Total | $870,974 | 100% |
2017 · Form 990 · $721,155 spent · pay $450,649 · grants $250 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $374,831 | $322,672 | $52,159 | - | 52.0% | |
| Fees: other services | $123,699 | $123,699 | - | - | 17.2% | |
| All other expenses | $56,713 | $53,616 | $3,097 | - | 7.9% | |
| Other employee benefits | $39,883 | $34,340 | $5,543 | - | 5.5% | |
| Payroll taxes | $29,780 | $25,641 | $4,139 | - | 4.1% | |
| Occupancy | $21,208 | $18,260 | $2,948 | - | 2.9% | |
| Travel | $20,793 | $20,793 | - | - | 2.9% | |
| Other (as described) | In-kind services | $18,592 | $18,592 | - | - | 2.6% |
| Other (as described) | Meetings | $13,211 | $11,375 | $1,836 | - | 1.8% |
| Pension plan contributions | $6,155 | $5,299 | $856 | - | 0.9% | |
| Fees: accounting | $5,292 | - | $5,292 | - | 0.7% | |
| Insurance | $4,850 | $4,176 | $674 | - | 0.7% | |
| Other (as described) | Dues subscriptions | $1,534 | $1,321 | $213 | - | 0.2% |
| Other (as described) | Equipment lease | $1,506 | $1,297 | $209 | - | 0.2% |
| Advertising and promotion | $1,503 | $1,503 | - | - | 0.2% | |
| Depreciation and depletion | $1,355 | $1,167 | $188 | - | 0.2% | |
| Grants to US organizations and governments | $250 | $250 | - | - | 0.0% | |
| Total | $721,155 | 100% |
2016 · Form 990 · $572,404 spent · pay $381,907 · grants $381 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $320,744 | $274,852 | $45,892 | - | 56.0% | |
| Fees: other services | $73,140 | $71,496 | $1,644 | - | 12.8% | |
| All other expenses | $51,124 | $42,655 | $2,245 | $6,224 | 8.9% | |
| Other employee benefits | $30,255 | $25,928 | $4,327 | - | 5.3% | |
| Payroll taxes | $25,431 | $21,794 | $3,637 | - | 4.4% | |
| Other (as described) | In-kind services | $17,851 | $17,851 | - | - | 3.1% |
| Occupancy | $13,537 | $11,602 | $1,935 | - | 2.4% | |
| Travel | $12,172 | $12,172 | - | - | 2.1% | |
| Other (as described) | Meetings | $8,505 | $7,288 | $1,217 | - | 1.5% |
| Pension plan contributions | $5,477 | $4,694 | $783 | - | 1.0% | |
| Fees: accounting | $5,068 | - | $5,068 | - | 0.9% | |
| Insurance | $4,814 | $4,126 | $688 | - | 0.8% | |
| Other (as described) | Equipment lease | $1,481 | $1,269 | $212 | - | 0.3% |
| Other (as described) | Dues subscriptions | $1,262 | $1,081 | $181 | - | 0.2% |
| Advertising and promotion | $835 | $835 | - | - | 0.1% | |
| Grants to US organizations and governments | $381 | $381 | - | - | 0.1% | |
| Depreciation and depletion | $327 | $280 | $47 | - | 0.1% | |
| Total | $572,404 | 100% |
2015 · Form 990 · $498,788 spent · pay $361,311 · grants $438 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $246,416 | $214,428 | $31,988 | - | 49.4% | |
| Fees: other services | $66,967 | $64,511 | $2,456 | - | 13.4% | |
| Pay: officers, directors, trustees, key employees | $52,625 | $41,850 | $10,775 | - | 10.6% | |
| Other employee benefits | $33,307 | $28,544 | $4,763 | - | 6.7% | |
| Payroll taxes | $23,745 | $20,349 | $3,396 | - | 4.8% | |
| All other expenses | $22,427 | $20,006 | $2,421 | - | 4.5% | |
| Occupancy | $13,676 | $11,720 | $1,956 | - | 2.7% | |
| Travel | $6,700 | $6,700 | - | - | 1.3% | |
| Other (as described) | In-kind services | $6,609 | $5,664 | $945 | - | 1.3% |
| Other (as described) | Meetings | $5,589 | $4,790 | $799 | - | 1.1% |
| Pension plan contributions | $5,218 | $4,472 | $746 | - | 1.0% | |
| Insurance | $5,150 | $4,414 | $736 | - | 1.0% | |
| Fees: accounting | $5,062 | - | $5,062 | - | 1.0% | |
| Other (as described) | Dues subscriptions | $1,876 | $1,607 | $269 | - | 0.4% |
| Other (as described) | Equipment lease | $1,525 | $1,307 | $218 | - | 0.3% |
| Advertising and promotion | $930 | $930 | - | - | 0.2% | |
| Depreciation and depletion | $528 | $453 | $75 | - | 0.1% | |
| Grants to US organizations and governments | $438 | $438 | - | - | 0.1% | |
| Total | $498,788 | 100% |
Comments