MESILLA VALLEY HOSPICE FOUNDATION INC
Cite this
Plain text MESILLA VALLEY HOSPICE FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/mesilla-valley-hospice-foundation-inc-264233516. Retrieved 2026-11-02.
APA furp.org. (n.d.). MESILLA VALLEY HOSPICE FOUNDATION INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved November 2, 2026, from https://furp.org/org/mesilla-valley-hospice-foundation-inc-264233516
MLA “MESILLA VALLEY HOSPICE FOUNDATION INC.” furp.org, tax years 2010–2025, https://furp.org/org/mesilla-valley-hospice-foundation-inc-264233516. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $151K · expenses $410K · assets $1.1M
- Also known as
- INC
- EIN
- 26-4233516
- Address
- 299 MONTANA AVE, LAS CRUCES, NM 88005-3223
- NTEE code
- P74
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2009 (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 FOUNDATION SUPPORTS THE OPERATIONS AND PROGRAMS OF MESILLA VALLEY HOSPICE, INC. THE FOUNDATION SOLICITS, INVESTS, AND ADMINISTERS GIFTS RECEIVED IN SUPPORT OF MESILLA VALLEY HOSPICE, INC.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Lorraine Padilla | EXECUTIVE DI | 2015-2025 | $126,398 | $991,672 | 2 |
| Terra Winter (former) | PRES & EXEC DIR | 2011 | $76,081 | $76,081 | 1 |
| Donna Brown (former) | PRESIDENT | 2010-2013 | $0 | $5,385 | 2 |
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| Rainbeaux Trujillo | BOARD MEMBER | 2016-2025 | 0 | $0 reported | 3 |
| Michael Davis | BOARD MEMBER | 2020-2025 | 0 | $0 reported | 2 |
| Barbara Hall | BOARD MEMBER | 2019-2025 | 0 | $0 reported | 1 |
| Jessie Sanchez | BOARD MEMBER | 2020-2025 | 0 | $0 reported | 1 |
| Nina Salmon | CEO | 2015-2025 | 1 | $0 reported | 2 |
| Christine May | CFO | 2013-2025 | 1 | $0 reported | 3 |
| Kathy Fusco (former) | BOARD MEMBER | 2015-2024 | 0 | $0 reported | 1 |
| Ken Shaw (former) | BOARD MEMBER | 2019-2023 | 0 | $0 reported | 2 |
| Melissa J Reeves Pc (former) | BOARD MEMBER | 2016-2022 | Not reported | $0 reported | 1 |
| Nancy Davis (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 2 |
| Joshua Dwyer (former) | MEMBER AT LA | 2015-2018 | 1 | $0 reported | 3 |
| Brian Conaway (former) | BOARD MEMBER | 2015-2018 | 1 | $0 reported | 1 |
| Martha Orta (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Allison Smith (former) | MEMBER AT LA | 2015 | 1 | $0 reported | 2 |
| Mike Apodaca (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 2 |
| Dr Cynthia Settles (former) | VICE PRESIDE | 2010-2015 | 1 | $0 reported | 1 |
| Josh Dwyer (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 2 |
| Brad Beasley (former) | SECRETARY | 2010-2014 | 1 | $0 reported | 4 |
| Nikki Macdonald (former) | VICE PRESIDE | 2010-2014 | 1 | $0 reported | 4 |
| Jean Briley (former) | EXECUIVE DIR | 2013-2014 | 5 | $0 reported | 2 |
| Kiel Hoffman (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Ermelinda Quintela (former) | Secretary | 2011 | 1 | $0 reported | 2 |
| Barbara Nelson (former) | Treasurer | 2010 | 1 | $0 reported | 2 |
| Cathy Montgomery (former) | Director | 2010 | 1 | $0 reported | 2 |
People by year
2025 · 7 people listed · 1 paid, $126K · 1 employee · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE PADILLA | EXECUTIVE DI | 20 | $39,468 | $74,741 | $12,189 | $126,398 | 2 |
| MICHAEL DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BARBARA HALL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSIE SANCHEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RAINBEAUX TRUJILLO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| NINA SALMON | CEO | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE MAY | CFO | 1 | $0 | $0 | $0 | $0 | 3 |
2024 · 8 people listed · 1 paid, $114K · 1 employee · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE PADILLA | EXECUTIVE DI | 20 | $49,334 | $52,376 | $12,739 | $114,449 | 2 |
| KATHY FUSCO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BARBARA HALL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSIE SANCHEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RAINBEAUX TRUJILLO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| NINA SALMON | CEO | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE MAY | CFO | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 8 people listed · 1 paid, $119K · 1 employee · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE PADILLA | EXECUTIVE DI | 20 | $48,726 | $58,019 | $12,726 | $119,471 | 2 |
| MICHAEL DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KATHY FUSCO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HALL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MAY | CFO | 1 | $0 | $0 | $0 | $0 | 3 |
| NINA SALMON | CEO | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSIE SANCHEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN SHAW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 9 people listed · 1 paid, $97K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE PADILLA | EXECUTIVE DI | 20 | $45,245 | $51,387 | $0 | $96,632 | 2 |
| MICHAEL DAVIS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| KATHY FUSCO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BARBARA HALL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MAY | CFO | - | $0 | $0 | $0 | $0 | 3 |
| MELISSA J REEVES PC | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| NINA SALMON | CEO | - | $0 | $0 | $0 | $0 | 2 |
| JESSIE SANCHEZ | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KEN SHAW | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
2021 · 9 people listed · 1 paid, $103K · 1 employee · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE PADILLA | EXECUTIVE DI | 20 | $45,617 | $44,298 | $13,027 | $102,942 | 2 |
| MICHAEL DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY FUSCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MAY | CFO | 1 | $0 | $0 | $0 | $0 | 3 |
| MELISSA J REEVES PC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA SALMON | CEO | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSIE SANCHEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 9 people listed · 1 paid, $102K · 1 employee · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE PADILLA | EXECUTIVE DI | 20 | $45,227 | $45,401 | $11,432 | $102,060 | 2 |
| MICHAEL DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY FUSCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MAY | CFO | 1 | $0 | $0 | $0 | $0 | 3 |
| MELISSA J REEVES PC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA SALMON | CEO | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSIE SANCHEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 9 people listed · 1 paid, $43K · 1 employee · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE PADILLA | EXECUIVE DIR | 45 | $41,329 | $0 | $1,267 | $42,596 | 2 |
| NANCY DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY FUSCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MAY | CFO | 1 | $0 | $0 | $0 | $0 | 3 |
| MELISSA J REEVES PC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA SALMON | CEO | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAINBEAUX TRUJILLO | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 9 people listed · 1 paid, $43K · 1 employee · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE PADILLA | EXECUIVE DIR | 45 | $42,929 | $0 | $0 | $42,929 | 2 |
| JOSHUA DWYER | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN CONAWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY FUSCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA SALMON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MELISSA J REEVES PC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA ORTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MAY | CFO | 1 | $0 | $0 | $0 | $0 | 3 |
| RAINBEAUX TRUJILLO | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 8 people listed · 1 paid, $48K · 1 employee · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE PADILLA | EXECUIVE DIR | 45 | $48,366 | $0 | $0 | $48,366 | 2 |
| JOSHUA DWYER | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN CONAWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY FUSCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA SALMON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MELISSA J REEVES PC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA ORTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MAY | CFO | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 9 people listed · 1 paid, $100K · 1 employee · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE PADILLA | EXECUIVE DIR | 45 | $100,310 | $0 | $0 | $100,310 | 2 |
| JOSHUA DWYER | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN CONAWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY FUSCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA SALMON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RAINBEAUX TRUJILLO | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 3 |
| MELISSA J REEVES PC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA ORTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MAY | CFO | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 8 people listed · 1 paid, $96K · 1 employee · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE PADILLA | EXECUIVE DIR | 45 | $89,072 | $0 | $6,447 | $95,519 | 2 |
| JOSHUA DWYER | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 3 |
| ALLISON SMITH | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN CONAWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE APODACA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY FUSCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA SALMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR CYNTHIA SETTLES | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · none paid · 1 employee · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR CYNTHIA SETTLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIEL HOFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE APODACA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSH DWYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEAN BRILEY | EXECUIVE DIR | 5 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE MAY | CFO | 5 | $0 | $0 | $0 | $0 | 3 |
| NIKKI MACDONALD | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 4 |
| BRAD BEASLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
2013 · 9 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR CYNTHIA SETTLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIEL HOFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE APODACA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSH DWYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEAN BRILEY | EXECUIVE DIR | 5 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE MAY | CFO | 5 | $0 | $0 | $0 | $0 | 3 |
| DONNA BROWN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| NIKKI MACDONALD | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 4 |
| BRAD BEASLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
2011 · 7 people listed · 1 paid, $76K · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRA WINTER | PRES & EXEC DIR | 50 | $72,783 | $0 | $3,298 | $76,081 | 1 |
| Donna Brown | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Dr Cynthia Settles | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nikki MacDonald | Vice President | 1 | $0 | $0 | $0 | $0 | 4 |
| ERMELINDA QUINTELA | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Brad Beasley | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| Kiel Hoffman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · 1 paid, $5K · 3 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donna Brown | Pres & Exec Dir | 5 | $5,385 | $0 | $0 | $5,385 | 2 |
| Nikki MacDonald | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Kiel Hoffman | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Cynthia Settles | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Montgomery | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Brad Beasley | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| Barbara Nelson | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2025 · 1 grant to organizations · $315K
2024 · 1 grant to organizations · $331K
2023 · 1 grant to organizations · $75K
2022 · 1 grant to organizations · $400K
2021 · 1 grant to organizations · $60K
2019 · 1 grant to organizations · $50K
2018 · 1 grant to organizations · $50K
2017 · 1 grant to organizations · $80K
2016 · 1 grant to organizations · $60K
2014 · 1 grant to organizations · $60K
2013 · 1 grant to organizations · $48K
2011 · 1 grant to organizations · $83K
2010 · 1 grant to organizations · $90K
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 | ||||||||
| $150,879 | $409,830 | $1,067,707 | $1,067,577 | $12,657 | $0 | $39,468 | 1 | 5 |
| 2024 · Form 990 | ||||||||
| $229,015 | $441,196 | $1,256,180 | $1,248,244 | $101,732 | $0 | $49,334 | 1 | 5 |
| 2023 · Form 990 | ||||||||
| $273,297 | $184,556 | $1,467,921 | $1,460,425 | $135,461 | $0 | $48,815 | 1 | 6 |
| 2022 · Form 990 | ||||||||
| $488,073 | $522,929 | $1,378,804 | $1,371,684 | $495,019 | $0 | $45,245 | 1 | - |
| 2021 · Form 990 | ||||||||
| $1,239,764 | $150,912 | $1,418,652 | $1,406,540 | $1,162,286 | $0 | $42,982 | 1 | 6 |
| 2020 · Form 990 | ||||||||
| $101,999 | $87,985 | $324,922 | $317,688 | $56,548 | $0 | $43,919 | 1 | 6 |
| 2019 · Form 990 | ||||||||
| $217,204 | $140,191 | $310,244 | $303,674 | $147,765 | $0 | $42,596 | 1 | 4 |
| 2018 · Form 990 | ||||||||
| $145,266 | $127,454 | $232,141 | $226,661 | $99,090 | $0 | $42,929 | 1 | 4 |
| 2017 · Form 990 | ||||||||
| $154,021 | $171,865 | $214,867 | $208,849 | $90,792 | $0 | $48,366 | 1 | 2 |
| 2016 · Form 990 | ||||||||
| $289,584 | $209,575 | $233,055 | $226,693 | $157,780 | $80,000 | $100,310 | 1 | 2 |
| 2015 · Form 990 | ||||||||
| $91,520 | $131,109 | $144,091 | $146,684 | $3,000 | $48,000 | $84,638 | 1 | 2 |
| 2014 · Form 990 | ||||||||
| $68,537 | $134,098 | $197,884 | $186,273 | $200 | $0 | - | 1 | 2 |
| 2013 · Form 990 | ||||||||
| $137,193 | $80,605 | $253,049 | $251,834 | $31,607 | $0 | - | 0 | - |
| 2011 · Form 990 | ||||||||
| $307,379 | $272,257 | $646,802 | $153,078 | $82,736 | $138,600 | $76,081 | 2 | 5 |
| 2010 · Form 990 | ||||||||
| $359,101 | $266,646 | $636,789 | $117,956 | $71,023 | $165,000 | $5,385 | 3 | 2 |
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.
- MESILLA VALLEY HOSPICE INC Las Cruces, NM · 5 people in common (Christine May, Lorraine Padilla, Michael Davis) · related organization (Schedule R)
- TRESCO INC Las Cruces, NM · 1 person in common (Rainbeaux Trujillo)
- ROTARY INTERNATIONAL Las Cruces, NM · 1 person in common (Christine May)
Funders of this organization
2 grantors reported grants to this organization, $552 in all, tax years 2012 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “MESILLA VALLEY HOSPICE FOUNDATION INC” | 2012 | 1 | $400 | 2012 | $400 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MESILLA VALLEY HOSPICE FOUNDATION INC” | 2020-2023 | 4 | $152 | 2023 | $20 | 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 |
|---|---|---|---|---|---|---|---|
| MOUNTAIN VALLEY HOSPICE FOUNDATIONINC | NY | P74 | $114,796 | $224,851 | TRUSTEE | $0 | Same NTEE code P74, revenue within 2x, similar name |
| HOSPICE HOUSE FOUNDATION OF WNC INC | NC | P74 | $93,767 | $166,245 | President | $0 | Same NTEE code P74, revenue within 2x, similar name |
| COLER HOSPICE FOUNDATION INC | OH | P74 | $115,707 | $90,013 | PRESIDENT | $0 | Same NTEE code P74, revenue within 2x, similar name |
| HARBOR HOSPICE FOUNDATION INC | TX | P74 | $130,781 | $139,481 | CHAIRMAN | $0 | Same NTEE code P74, revenue within 2x, similar name |
| HOSPICE OF THE HIGHLAND RIM FOUNDATION INC | TN | P74 | $94,717 | $104,028 | SECRETARY/TR | $17,504 | Same NTEE code P74, revenue within 2x, similar name |
| RICHLAND HOSPITAL FOUNDATION INC | WI | P74 | $176,114 | $124,779 | EXECUTIVE DIRECTOR | $113,361 | Same NTEE code P74, revenue within 2x |
| CIRCLE OF LIFE HOSPICE FOUNDATION | NV | P74 | $230,138 | $383,100 | VICE PRESIDE | $0 | Same NTEE code P74, revenue within 2x |
| FRIENDS OF HOSPICE INC | MD | P74 | $211,164 | $104,297 | BOARD MEMBER | $0 | Same NTEE code P74, revenue within 2x |
| KENTUCKY ASSOCIATION OF HOSPICES INC | KY | P74 | $173,744 | $158,087 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x |
| HOSPICE MINISTRIES INC | MS | P74 | $163,629 | $90,661 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF WICHITA FALLS INC SUPPORT TR | TX | P74 | $187,586 | $145,001 | TRUSTEE | $124,354 | Same NTEE code P74, revenue within 2x |
| HEART OF ACARA FOUNDATION | TX | P74 | $224,571 | $78,899 | EXECUTIVE DIRECTOR | $37,500 | Same NTEE code P74, revenue within 2x |
| ILLINOIS HOSPICE & PALLIATIVE CARE ORGANIZATION | IL | P74 | $229,126 | $248,600 | Co-Chair/Treasurer | $0 | Same NTEE code P74, revenue within 2x |
| HOSPICE CUP INC | MD | P74 | $194,035 | $202,525 | Executive Director | $25,000 | Same NTEE code P74, revenue within 2x |
| OHI HOSPICE INC | OH | P74 | $145,109 | $362,595 | CHAIR | $0 | Same NTEE code P74, revenue within 2x |
| FRIENDS OF LEWIS COUNTY HOSPICE INC | NY | P74 | $273,680 | $181,700 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x |
| COASTAL FAMILY HOSPICE | ME | P74 | $104,414 | $155,022 | Executive Director | $66,656 | Same NTEE code P74, revenue within 2x |
| BRISTOL FOUNDATION | UT | P74 | $135,036 | $113,090 | Director | $0 | Same NTEE code P74, revenue within 2x |
| LOUISIANA-MISSISSIPPI HOSPICE AND PALLIATIVE CARE ORGANIZATION INC | LA | P74 | $287,380 | $365,391 | Executive Direc | $87,937 | Same NTEE code P74, revenue within 2x |
| HOSPICE CARE CHARITY INC | SC | P74 | $165,716 | $64,964 | President | $1,500 | Same NTEE code P74, revenue within 2x |
| JOHN D THOMPSON HOSPICE INSTITUTE FOR EDUCATION TRAINING & RESEARCH | CT | P74 | $146,181 | $0 | CEO (UNTIL 01/2025) | $363,032 | Same NTEE code P74, revenue within 2x |
| MOTHER TERESA HOSPICE INC | PA | P74 | $202,323 | $190,026 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x |
| FOUNDATION FOR HOSPICE NORTHERN UT | NY | P74 | $149,529 | $105,044 | TRUSTEE | $16,250 | Same NTEE code P74, revenue within 2x |
| COLUMBUS HOSPICE INC BUILDING IRRV ENDOWMENT TR | GA | P74 | $292,423 | $700,628 | TRUSTEE | $0 | Same NTEE code P74, revenue within 2x |
| HOSPICE HOUSE OF SHIAWASSEE COUNTY | MI | P74 | $106,669 | $117,248 | DIRECTOR | $0 | Same NTEE code P74, 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.
2025 · Form 990 · $409,830 spent · pay $36,271 · grants $317,725 · events $23,276
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $317,725 | $317,725 | - | - | 77.5% | |
| Pay: officers, directors, trustees, key employees | $39,468 | $35,521 | $3,947 | - | 9.6% | |
| Occupancy | $24,000 | $21,600 | $2,400 | - | 5.9% | |
| Information technology | $12,519 | $11,267 | $1,252 | - | 3.1% | |
| Fees: investment management | $8,591 | - | $8,591 | - | 2.1% | |
| Other (as described) | DONOR RELATIONSHIP | $6,313 | $5,682 | $631 | - | 1.5% |
| Payroll taxes | $3,096 | $2,786 | $310 | - | 0.8% | |
| Insurance | $2,924 | $2,632 | $292 | - | 0.7% | |
| Fees: accounting | $759 | $379 | $380 | - | 0.2% | |
| Other (as described) | BANK FEES | $691 | - | $691 | - | 0.2% |
| Other (as described) | LICENSES & FEES | $20 | - | $20 | - | 0.0% |
| Other (as described) | STAFF SUPPORT | $14 | $13 | $1 | - | 0.0% |
| All other expenses | $3 | - | $3 | - | 0.0% | |
| Other salaries and wages | -$2,451 | -$2,206 | -$245 | - | -0.6% | |
| Other employee benefits | -$3,842 | -$3,458 | -$384 | - | -0.9% | |
| Fundraising events Event | direct expenses; gross income $71,781 | $23,276 | reported apart | |||
| Total | $409,830 | 100% |
2024 · Form 990 · $441,196 spent · pay $55,776 · grants $334,136 · events $27,220
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $334,136 | $334,136 | - | - | 75.7% | |
| Pay: officers, directors, trustees, key employees | $49,334 | $44,401 | $4,933 | - | 11.2% | |
| Occupancy | $24,000 | $21,600 | $2,400 | - | 5.4% | |
| Information technology | $11,636 | $10,472 | $1,164 | - | 2.6% | |
| Fees: investment management | $9,985 | - | $9,985 | - | 2.3% | |
| Payroll taxes | $3,721 | $3,349 | $372 | - | 0.8% | |
| Insurance | $2,441 | $2,197 | $244 | - | 0.6% | |
| Other employee benefits | $1,931 | $1,738 | $193 | - | 0.4% | |
| Advertising and promotion | $988 | $988 | - | - | 0.2% | |
| Other (as described) | BANK FEES | $976 | - | $976 | - | 0.2% |
| Other salaries and wages | $790 | $711 | $79 | - | 0.2% | |
| Fees: accounting | $713 | $356 | $357 | - | 0.2% | |
| Other (as described) | TELEPHONE | $493 | $444 | $49 | - | 0.1% |
| Other (as described) | DUES | $42 | - | $42 | - | 0.0% |
| Other (as described) | LICENSES & FEES | $10 | - | $10 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $69,169 | $27,220 | reported apart | |||
| Total | $441,196 | 100% |
2023 · Form 990 · $184,556 spent · pay $55,394 · grants $75,000 · events $28,042
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $75,000 | $75,000 | - | - | 40.6% | |
| Pay: officers, directors, trustees, key employees | $48,815 | $48,815 | - | - | 26.4% | |
| Occupancy | $24,000 | $24,000 | - | - | 13.0% | |
| Fees: investment management | $12,429 | $12,429 | - | - | 6.7% | |
| Information technology | $10,624 | $10,624 | - | - | 5.8% | |
| Payroll taxes | $3,817 | $3,817 | - | - | 2.1% | |
| Insurance | $2,862 | $2,862 | - | - | 1.6% | |
| Other employee benefits | $2,762 | $2,762 | - | - | 1.5% | |
| Other (as described) | TELEPHONE | $1,501 | $1,501 | - | - | 0.8% |
| Other (as described) | LICENSES & FEES | $980 | $980 | - | - | 0.5% |
| Other (as described) | BANK FEES | $803 | $803 | - | - | 0.4% |
| Fees: accounting | $648 | $648 | - | - | 0.4% | |
| Other (as described) | DUES | $214 | $214 | - | - | 0.1% |
| Office expenses | $101 | $101 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $73,498 | $28,042 | reported apart | |||
| Total | $184,556 | 100% |
2022 · Form 990 · $522,929 spent · pay $50,632 · grants $400,000 · events $24,434
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $400,000 | $400,000 | - | - | 76.5% | |
| Pay: officers, directors, trustees, key employees | $45,245 | $45,245 | - | - | 8.7% | |
| Occupancy | $24,000 | $24,000 | - | - | 4.6% | |
| Other (as described) | BANK FEES | $14,356 | $14,356 | - | - | 2.7% |
| Other (as described) | LICENSES & FEES | $9,934 | $9,934 | - | - | 1.9% |
| Information technology | $8,895 | $8,895 | - | - | 1.7% | |
| Office expenses | $5,718 | $5,718 | - | - | 1.1% | |
| Payroll taxes | $3,534 | $3,534 | - | - | 0.7% | |
| Conferences, conventions and meetings | $3,293 | $3,293 | - | - | 0.6% | |
| Advertising and promotion | $2,337 | $2,337 | - | - | 0.4% | |
| Insurance | $1,964 | $1,964 | - | - | 0.4% | |
| Other employee benefits | $1,853 | $1,853 | - | - | 0.4% | |
| Other (as described) | TELEPHONE | $1,001 | $1,001 | - | - | 0.2% |
| Fees: accounting | $703 | $703 | - | - | 0.1% | |
| Travel | $84 | $84 | - | - | 0.0% | |
| Other (as described) | DUES | $12 | $12 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $89,532 | $21,141 | reported apart | |||
| Total | $522,929 | 100% |
2021 · Form 990 · $150,912 spent · pay $50,875 · grants $60,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $60,000 | $60,000 | - | - | 39.8% | |
| Pay: officers, directors, trustees, key employees | $42,982 | $42,982 | - | - | 28.5% | |
| Occupancy | $24,000 | $24,000 | - | - | 15.9% | |
| Information technology | $8,071 | $8,071 | - | - | 5.3% | |
| Other employee benefits | $4,272 | $4,272 | - | - | 2.8% | |
| Insurance | $3,928 | $3,928 | - | - | 2.6% | |
| Payroll taxes | $3,621 | $3,621 | - | - | 2.4% | |
| Office expenses | $1,711 | $1,711 | - | - | 1.1% | |
| Other (as described) | TELEPHONE | $1,005 | $1,005 | - | - | 0.7% |
| Other (as described) | BANK FEES | $782 | $782 | - | - | 0.5% |
| Fees: accounting | $540 | $540 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $4,815 | - | reported apart | |||
| Total | $150,912 | 100% |
2020 · Form 990 · $87,985 spent · pay $50,626 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $43,919 | $43,919 | - | - | 49.9% | |
| Occupancy | $24,000 | $24,000 | - | - | 27.3% | |
| Information technology | $7,347 | $7,347 | - | - | 8.4% | |
| Payroll taxes | $3,511 | $3,511 | - | - | 4.0% | |
| Other employee benefits | $3,196 | $3,196 | - | - | 3.6% | |
| Insurance | $2,290 | $2,290 | - | - | 2.6% | |
| Fees: other services | $1,496 | - | - | $1,496 | 1.7% | |
| Other (as described) | TELEPHONE | $1,045 | $1,045 | - | - | 1.2% |
| Other (as described) | BANK FEES | $582 | $582 | - | - | 0.7% |
| Fees: accounting | $487 | $487 | - | - | 0.6% | |
| Other (as described) | LICENSES & FEES | $100 | $100 | - | - | 0.1% |
| Office expenses | $12 | $12 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,068 | - | reported apart | |||
| Total | $87,985 | 100% |
2019 · Form 990 · $140,191 spent · pay $49,542 · grants $50,000 · events $18,063
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $50,000 | $50,000 | - | - | 35.7% | |
| Pay: officers, directors, trustees, key employees | $42,596 | $42,596 | - | - | 30.4% | |
| Occupancy | $24,000 | $24,000 | - | - | 17.1% | |
| Information technology | $10,707 | $10,707 | - | - | 7.6% | |
| Other employee benefits | $3,574 | $3,574 | - | - | 2.5% | |
| Payroll taxes | $3,372 | $3,372 | - | - | 2.4% | |
| Insurance | $3,047 | $3,047 | - | - | 2.2% | |
| Other (as described) | TELEPHONE | $969 | $969 | - | - | 0.7% |
| Other (as described) | BANK FEES | $768 | $768 | - | - | 0.5% |
| Fees: accounting | $471 | $471 | - | - | 0.3% | |
| Advertising and promotion | $329 | $329 | - | - | 0.2% | |
| Other (as described) | LICENSES & FEES | $308 | $308 | - | - | 0.2% |
| Office expenses | $50 | $50 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $66,278 | $18,063 | reported apart | |||
| Total | $140,191 | 100% |
2018 · Form 990 · $127,454 spent · pay $47,537 · grants $50,000 · events $18,611
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $50,000 | $50,000 | - | - | 39.2% | |
| Pay: officers, directors, trustees, key employees | $42,929 | $42,929 | - | - | 33.7% | |
| Occupancy | $24,000 | $24,000 | - | - | 18.8% | |
| Payroll taxes | $3,354 | $3,354 | - | - | 2.6% | |
| Insurance | $2,583 | $2,583 | - | - | 2.0% | |
| Other employee benefits | $1,254 | $1,254 | - | - | 1.0% | |
| Other (as described) | OTHER EXPENSES | $848 | $848 | - | - | 0.7% |
| Other (as described) | TELEPHONE | $782 | $782 | - | - | 0.6% |
| Other (as described) | BANK FEES | $759 | $759 | - | - | 0.6% |
| Information technology | $453 | $453 | - | - | 0.4% | |
| Fees: accounting | $421 | $421 | - | - | 0.3% | |
| Office expenses | $61 | $61 | - | - | 0.0% | |
| Other (as described) | LICENSES & FEES | $10 | $10 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $67,234 | $18,611 | reported apart | |||
| Total | $127,454 | 100% |
2017 · Form 990 · $171,865 spent · pay $54,358 · grants $80,000 · events $20,599
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $80,000 | $80,000 | - | - | 46.5% | |
| Pay: officers, directors, trustees, key employees | $48,366 | $48,366 | - | - | 28.1% | |
| Occupancy | $24,000 | $24,000 | - | - | 14.0% | |
| Other (as described) | OTHER EXPENSES | $8,184 | $8,184 | - | - | 4.8% |
| Payroll taxes | $3,562 | $3,562 | - | - | 2.1% | |
| Insurance | $3,347 | $3,347 | - | - | 1.9% | |
| Other employee benefits | $2,430 | $2,430 | - | - | 1.4% | |
| Other (as described) | TELEPHONE | $801 | $801 | - | - | 0.5% |
| Other (as described) | BANK FEES | $692 | $692 | - | - | 0.4% |
| Fees: accounting | $406 | $406 | - | - | 0.2% | |
| Office expenses | $66 | $66 | - | - | 0.0% | |
| Other (as described) | LICENSES & FEES | $11 | $11 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $73,817 | $20,599 | reported apart | |||
| Total | $171,865 | 100% |
2016 · Form 990 · $209,575 spent · pay $117,180 · grants $60,000 · events $19,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $100,310 | $100,310 | - | - | 47.9% | |
| Grants to US organizations and governments | $60,000 | $60,000 | - | - | 28.6% | |
| Occupancy | $24,000 | $24,000 | - | - | 11.5% | |
| Other employee benefits | $10,266 | $10,266 | - | - | 4.9% | |
| Payroll taxes | $6,604 | $6,604 | - | - | 3.2% | |
| Insurance | $3,846 | $3,846 | - | - | 1.8% | |
| Other (as described) | OTHER EXPENSES | $2,118 | $2,118 | - | - | 1.0% |
| Other (as described) | TELEPHONE | $1,036 | $1,036 | - | - | 0.5% |
| Other (as described) | BANK FEES | $669 | $669 | - | - | 0.3% |
| Fees: accounting | $390 | $390 | - | - | 0.2% | |
| Other (as described) | DUES | $200 | $200 | - | - | 0.1% |
| Office expenses | $115 | $115 | - | - | 0.1% | |
| All other expenses | $21 | $21 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $67,136 | $19,204 | reported apart | |||
| Total | $209,575 | 100% |
2015 · Form 990 · $131,109 spent · pay $96,774 · grants $0 · events $23,297
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $84,638 | $84,638 | - | - | 64.6% | |
| Occupancy | $24,000 | $24,000 | - | - | 18.3% | |
| Other employee benefits | $6,447 | $6,447 | - | - | 4.9% | |
| Payroll taxes | $5,689 | $5,689 | - | - | 4.3% | |
| Insurance | $3,247 | $3,247 | - | - | 2.5% | |
| Other (as described) | CLOSING SALES | $2,090 | $2,090 | - | - | 1.6% |
| Other (as described) | TELEPHONE | $1,215 | $1,215 | - | - | 0.9% |
| Office expenses | $764 | $764 | - | - | 0.6% | |
| Fees: accounting | $712 | $712 | - | - | 0.5% | |
| Other (as described) | BANK FEES | $589 | $589 | - | - | 0.4% |
| Travel | $409 | $409 | - | - | 0.3% | |
| Conferences, conventions and meetings | $398 | $398 | - | - | 0.3% | |
| Advertising and promotion | $347 | $347 | - | - | 0.3% | |
| Other (as described) | OTHER EXPENSES | $251 | $251 | - | - | 0.2% |
| All other expenses | $192 | $192 | - | - | 0.1% | |
| Fees: management | $121 | $121 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $60,919 | $22,899 | reported apart | |||
| Total | $131,109 | 100% |
2014 · Form 990 · $134,098 spent · pay $41,281 · grants $60,000 · events $18,218
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $60,000 | $60,000 | - | - | 44.7% | |
| Other salaries and wages | $35,217 | $35,217 | - | - | 26.3% | |
| Other (as described) Event | SPECIAL EVENTS | $17,745 | $17,745 | - | - | 13.2% |
| Insurance | $10,548 | $10,548 | - | - | 7.9% | |
| Other employee benefits | $3,515 | $3,515 | - | - | 2.6% | |
| Payroll taxes | $2,549 | $2,549 | - | - | 1.9% | |
| Other (as described) | OTHER EXPENSES | $1,801 | $1,801 | - | - | 1.3% |
| Other (as described) | BANK FEES | $1,038 | $1,038 | - | - | 0.8% |
| Other (as described) | PROPERTY TAXES | $486 | $486 | - | - | 0.4% |
| Conferences, conventions and meetings | $473 | $473 | - | - | 0.4% | |
| All other expenses | $364 | $364 | - | - | 0.3% | |
| Office expenses | $213 | $213 | - | - | 0.2% | |
| Travel | $149 | $149 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $68,101 | - | reported apart | |||
| Total | $134,098 | 100% |
2013 · Form 990 · $80,605 spent · pay $0 · grants $48,026 · events $14,892
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $48,026 | $48,026 | - | - | 59.6% | |
| Other (as described) Event | SPECIAL EVENTS | $14,892 | $14,892 | - | - | 18.5% |
| Interest | $9,932 | $9,932 | - | - | 12.3% | |
| Insurance | $4,653 | $4,653 | - | - | 5.8% | |
| Other (as described) | BANK FEES | $1,404 | $1,404 | - | - | 1.7% |
| Other (as described) | PROPERTY TAXES | $738 | $738 | - | - | 0.9% |
| Fees: accounting | $333 | - | $333 | - | 0.4% | |
| Other (as described) | OTHER EXPENSES | $332 | $332 | - | - | 0.4% |
| Office expenses | $160 | $160 | - | - | 0.2% | |
| All other expenses | $135 | $135 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $63,340 | - | reported apart | |||
| Total | $80,605 | 100% |
2011 · Form 990 · $272,257 spent · pay $107,562 · grants $82,671 · events $23,070
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $82,671 | $82,671 | - | - | 30.4% | |
| Pay: officers, directors, trustees, key employees | $76,081 | $76,081 | - | - | 27.9% | |
| Other (as described) Event | Special Events | $22,575 | $22,575 | - | - | 8.3% |
| Interest | $17,747 | $15,212 | $2,535 | - | 6.5% | |
| Payroll taxes | $16,356 | $14,939 | $1,417 | - | 6.0% | |
| Information technology | $15,641 | $15,641 | - | - | 5.7% | |
| Other salaries and wages | $15,125 | $2,097 | $13,028 | - | 5.6% | |
| Occupancy | $5,400 | $4,743 | $657 | - | 2.0% | |
| All other expenses | $4,559 | $3,509 | $1,050 | - | 1.7% | |
| Other (as described) | Human resources/admin support | $3,600 | - | $3,600 | - | 1.3% |
| Insurance | $3,472 | $2,976 | $496 | - | 1.3% | |
| Other (as described) | Postage and Shipping | $1,646 | $1,646 | - | - | 0.6% |
| Advertising and promotion | $1,481 | - | $1,481 | - | 0.5% | |
| Other (as described) | Telephone | $1,410 | $1,209 | $201 | - | 0.5% |
| Travel | $1,307 | $1,307 | - | - | 0.5% | |
| Fees: accounting | $1,215 | - | $1,215 | - | 0.4% | |
| Office expenses | $738 | $518 | $220 | - | 0.3% | |
| Other (as described) | Printing and Publications | $738 | $738 | - | - | 0.3% |
| Conferences, conventions and meetings | $495 | $495 | - | - | 0.2% | |
| Total | $272,257 | 100% |
2010 · Form 990 · $266,646 spent · pay $141,344 · grants $89,803 · events $21,898
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $116,212 | $102,753 | $13,459 | - | 43.6% | |
| Grants to US organizations and governments | $89,803 | $89,803 | - | - | 33.7% | |
| Other employee benefits | $10,590 | $10,191 | $399 | - | 4.0% | |
| Information technology | $9,993 | $9,993 | - | - | 3.7% | |
| Other (as described) Event | Special Events | $9,842 | $9,842 | - | - | 3.7% |
| Payroll taxes | $9,157 | $7,729 | $1,428 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $5,385 | - | $5,385 | - | 2.0% | |
| Occupancy | $3,000 | $2,535 | $465 | - | 1.1% | |
| Insurance | $2,005 | $1,694 | $311 | - | 0.8% | |
| Other (as described) | Human resources/admin support | $1,800 | - | $1,800 | - | 0.7% |
| Other (as described) | Postage and Shipping | $1,751 | $1,751 | - | - | 0.7% |
| All other expenses | $1,429 | $1,366 | $63 | - | 0.5% | |
| Other (as described) | Telephone | $1,344 | $1,136 | $208 | - | 0.5% |
| Other (as described) | Printing and Publications | $1,215 | $1,215 | - | - | 0.5% |
| Fees: accounting | $1,108 | - | $1,108 | - | 0.4% | |
| Travel | $631 | $631 | - | - | 0.2% | |
| Advertising and promotion | $500 | - | $500 | - | 0.2% | |
| Office expenses | $441 | $392 | $49 | - | 0.2% | |
| Conferences, conventions and meetings | $440 | $440 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $11,616 | reported apart | |||
| Total | $266,646 | 100% |
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