CENTRO DE TRABAJADORES UNIDOS EN LA LUCHA
Cite this
Plain text CENTRO DE TRABAJADORES UNIDOS EN LA LUCHA. furp.org, nonprofit organization profile, tax years 2016–2025. https://furp.org/org/centro-de-trabajadores-unidos-en-la-lucha-383828696. Retrieved 2026-10-29.
APA furp.org. (n.d.). CENTRO DE TRABAJADORES UNIDOS EN LA LUCHA [Nonprofit organization profile; tax years 2016–2025]. Retrieved October 29, 2026, from https://furp.org/org/centro-de-trabajadores-unidos-en-la-lucha-383828696
MLA “CENTRO DE TRABAJADORES UNIDOS EN LA LUCHA.” furp.org, tax years 2016–2025, https://furp.org/org/centro-de-trabajadores-unidos-en-la-lucha-383828696. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2016–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $4.4M · expenses $2.9M · assets $4.4M
- EIN
- 38-3828696
- Address
- 3715 CHICAGO AVE, MINNEAPOLIS, MN 55407-2610
- Website
- WWW.CTUL.NET
- NTEE code
- J20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2011 (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
CTUL IS A WORKER-LED ORGANIZATION WHERE WORKERS ORGANIZE, EDUCATE AND EMPOWER EACH OTHER TO FIGHT FOR A VOICE IN THEIR WORKPLACES AND IN THEIR COMMUNITIES. WE PARTNER WITH OTHER ORGANIZATIONS AND LEADERS TO BUILD A MOVEMENT TO WIN RACIAL, GENDER AND ECONOMIC JUSTICE. WE IDENTIFY THE ROOT CAUSES OF INJUSTICE AND WORK TO SHIFT THE BALANCE OF POWER BETWEEN THOSE WHO HAVE IT AND THOSE WHO DON'T TO IMPROVE THE LIVES OF OUR COMMUNITIES FOR PRESENT AND FUTURE GENERATIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
27 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 |
|---|---|---|---|---|---|
| Brian Merle Payne | EXECUTIVE DIRECTOR | 2017-2025 | $123,430 | $676,454 | 1 |
| Drew Sieplinga | ORGANIZATIONAL EFFECTIVENESS DIRECTOR | 2023-2025 | $104,099 | $295,776 | 1 |
| Carlos Garcia Velasco | ORGANIZING DIRECTOR | 2024-2025 | $127,094 | $239,419 | 2 |
| Briana Kemp | POLICY DIRECTOR | 2025 | $104,663 | $104,663 | 1 |
| Lucho Gomez | CAMPAIGN DIRECTOR | 2025 | $100,930 | $100,930 | 1 |
| Lisa Guerra | DIRECTOR | 2022-2025 | $0 | $2,040 | 1 |
| Jose Alfredo Gomez Rosales | TREASURER | 2023-2025 | $0 | $1,880 | 2 |
| Douglas Guerra | CHAIR | 2022-2025 | $0 | $1,320 | 1 |
| Marfa Moulton | DIRECTOR | 2017-2025 | $0 | $640 | 1 |
| Veronica Mendez-Moore (former) | CO-DIRECTOR | 2017-2023 | $87,621 | $399,139 | 2 |
| Wendy Darst (former) | SENIOR MANAGER OF STRATEGIC ADVANCEMENT | 2023-2024 | $99,018 | $113,042 | 1 |
| Ruth Schultz (former) | ORGANIZING DIRECTOR | 2023 | $104,833 | $104,833 | 1 |
| Lucila Dominguez (former) | DIRECTOR | 2017-2019 | $43,055 | $90,656 | 1 |
| Taylor Shevey (former) | ORGANIZING LEAD | 2024 | $81,704 | $81,704 | 1 |
| Marfa Malcolm (former) | DIRECTOR | 2018-2022 | $5,350 | $12,922 | 1 |
| Maddy Shaw (former) | DIRECTOR | 2019-2022 | $560 | $7,666 | 1 |
| Lloyd Brown (former) | DIRECTOR | 2019-2022 | $3,090 | $7,080 | 1 |
| Guillermo Lindsay (former) | Director | 2017 | $6,536 | $6,536 | 1 |
| Lexi Collins (former) | VICE CHAIR | 2019-2023 | $0 | $5,060 | 1 |
| Maria Vasquez (former) | DIRECTOR | 2019-2023 | $0 | $4,280 | 1 |
| Enrique Barcenas (former) | DIRECTOR | 2016-2019 | $0 | $2,045 | 1 |
| Silvia Martinez (former) | DIRECTOR | 2016-2024 | $0 | $1,495 | 1 |
| Kordell Frankling (former) | DIRECTOR | 2020-2022 | $1,260 | $1,260 | 1 |
| Edisson Vera Arevalo (former) | DIRECTOR | 2018-2019 | $1,200 | $1,200 | 1 |
| Nely Bautista (former) | DIRECTOR | 2020-2022 | $0 | $960 | 1 |
| Roberto Jacobo (former) | TREASURER | 2020-2024 | $0 | $950 | 1 |
| Steven Suffridge (former) | DIRECTOR | 2016-2018 | $0 | $760 | 1 |
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| Ignacia Ambriz | DIRECTOR | 2024-2025 | 2 | $0 reported | 2 |
| Carmen Hernandez | VICE CHAIR | 2023-2025 | 2 | $0 reported | 2 |
| Angeles Robledo | DIRECTOR | 2024-2025 | 2 | $0 reported | 1 |
| Benjamin Garcia | DIRECTOR | 2025 | 2 | $0 reported | 1 |
| Sue Goodstar | DIRECTOR | 2025 | 2 | $0 reported | 1 |
| Estela Tirado | DIRECTOR | 2025 | 2 | $0 reported | 1 |
| Spencer Franklin (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Gracie Linblad (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Tawnelz El-Bey (former) | DIRECTOR | 2019-2022 | 2 | $0 reported | 1 |
| Janet Molinos (former) | DIRECTOR | 2020-2022 | 2 | $0 reported | 1 |
| Joe Bunce (former) | DIRECTOR | 2017-2022 | 2 | $0 reported | 1 |
| Humberto Miceli Perez (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Humberto Micieli Perez (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 1 |
| Henrry Scott (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Maricela Flores (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Julio Hernandez (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Curtis Lewis (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Miguel Morales (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Virginia Miller (former) | Director | 2016-2017 | 2 | $0 reported | 1 |
| Silvia Hernandez (former) | Director | 2017 | 2 | $0 reported | 1 |
| Hilario DeLeon (former) | Director | 2016-2017 | 2 | $0 reported | 1 |
| Guilllermo Lindsay (former) | BOARD MEMBER | 2016 | 2 | $0 reported | 1 |
| Joseph Bunce (former) | BOARD MEMBER | 2016 | 2 | $0 reported | 1 |
People by year
2025 · 15 people listed · 5 paid, $560K · 25 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLOS GARCIA VELASCO | ORGANIZING DIRECTOR | 40 | $85,000 | $0 | $42,094 | $127,094 | 2 |
| BRIAN MERLE PAYNE | EXECUTIVE DIRECTOR | 40 | $90,000 | $0 | $33,430 | $123,430 | 1 |
| BRIANA KEMP | POLICY DIRECTOR | 40 | $85,000 | $0 | $19,663 | $104,663 | 1 |
| DREW SIEPLINGA | ORGANIZATIONAL EFFECTIVENESS DIRECTOR | 40 | $85,000 | $0 | $19,099 | $104,099 | 1 |
| LUCHO GOMEZ | CAMPAIGN DIRECTOR | 40 | $90,000 | $0 | $10,930 | $100,930 | 1 |
| MARFA MOULTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| IGNACIA AMBRIZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SUE GOODSTAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA GUERRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS GUERRA | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE ALFREDO GOMEZ ROSALES | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| CARMEN HERNANDEZ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANGELES ROBLEDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ESTELA TIRADO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 14 people listed · 5 paid, $508K · 31 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN MERLE PAYNE | EXECUTIVE DIRECTOR | 40 | $87,274 | $0 | $30,395 | $117,669 | 1 |
| CARLOS GARCIA VELASCO | ORGANIZING DIRECTOR | 40 | $74,605 | $0 | $37,720 | $112,325 | 2 |
| WENDY DARST | SENIOR MANAGER OF STRATEGIC ADVANCEMENT | 40 | $77,042 | $0 | $21,976 | $99,018 | 1 |
| DREW SIEPLINGA | ORGANIZATIONAL EFFECTIVENESS DIRECTOR | 40 | $79,509 | $0 | $17,301 | $96,810 | 1 |
| TAYLOR SHEVEY | ORGANIZING LEAD | 40 | $73,971 | $0 | $7,733 | $81,704 | 1 |
| MARFA MOULTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SILVIA MARTINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| IGNACIA AMBRIZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERTO JACOBO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA GUERRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS GUERRA | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE ALFREDO GOMEZ ROSALES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CARMEN HERNANDEZ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANGELES ROBLEDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 8 paid, $413K · 37 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN MERLE PAYNE | CO-DIRECTOR | 40 | $79,713 | $0 | $27,159 | $106,872 | 1 |
| RUTH SCHULTZ | ORGANIZING DIRECTOR | 40 | $79,713 | $0 | $25,120 | $104,833 | 1 |
| DREW SIEPLINGA | OE DIRECTOR | 40 | $79,713 | $0 | $15,154 | $94,867 | 1 |
| VERONICA MENDEZ MOORE | CO-DIRECTOR | 40 | $79,713 | $0 | $7,908 | $87,621 | 2 |
| WENDY DARST | FUNDRAISING DIRECTOR | 40 | $11,013 | $0 | $3,011 | $14,024 | 1 |
| LISA GUERRA | DIRECTOR | 2 | $2,040 | $0 | $0 | $2,040 | 1 |
| JOSE ALFREDO GOMEZ ROSALES | DIRECTOR | 2 | $1,880 | $0 | $0 | $1,880 | 2 |
| DOUGLAS GUERRA | CHAIR | 2 | $1,320 | $0 | $0 | $1,320 | 1 |
| MARFA MOULTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SILVIA MARTINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA VASQUEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SPENCER FRANKLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARMEN HERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LEXI COLLINS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTO JACOBO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 10 paid, $137K · 37 employees · 270 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN MERLE PAYNE | CO-DIRECTOR | 40 | $59,740 | $0 | $0 | $59,740 | 1 |
| VERONICA MENDEZ MOORE | CO-DIRECTOR | 40 | $59,740 | $0 | $0 | $59,740 | 2 |
| MARFA MALCOLM | DIRECTOR | 2 | $5,350 | $0 | $0 | $5,350 | 1 |
| LLOYD BROWN | DIRECTOR | 2 | $3,090 | $0 | $0 | $3,090 | 1 |
| MARIA VASQUEZ | DIRECTOR | 2 | $3,090 | $0 | $0 | $3,090 | 1 |
| LEXI COLLINS | DIRECTOR | 2 | $2,830 | $0 | $0 | $2,830 | 1 |
| KORDELL FRANKLING | DIRECTOR | 2 | $1,260 | $0 | $0 | $1,260 | 1 |
| SILVIA MARTINEZ | DIRECTOR | 2 | $1,190 | $0 | $0 | $1,190 | 1 |
| MADDY SHAW | DIRECTOR | 2 | $560 | $0 | $0 | $560 | 1 |
| ROBERTO JACOBO | DIRECTOR | 2 | $550 | $0 | $0 | $550 | 1 |
| DOUGLAS GUERRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA GUERRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACIE LINBLAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAWNELZ EL-BEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET MOLINOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE BUNCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NELY BAUTISTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HUMBERTO MICELI PEREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 9 paid, $130K · 37 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN MERLE PAYNE | CO-DIRECTOR | 40 | $61,303 | $0 | $0 | $61,303 | 1 |
| VERONICA MENDEZ MOORE | CO-DIRECTOR | 40 | $61,303 | $0 | $0 | $61,303 | 2 |
| MARFA MALCOLM | DIRECTOR | 2 | $3,160 | $0 | $0 | $3,160 | 1 |
| MADDY SHAW | DIRECTOR | 2 | $930 | $0 | $0 | $930 | 1 |
| LLOYD BROWN | DIRECTOR | 2 | $880 | $0 | $0 | $880 | 1 |
| LEXI COLLINS | DIRECTOR | 2 | $720 | $0 | $0 | $720 | 1 |
| MARIA VASQUEZ | DIRECTOR | 2 | $640 | $0 | $0 | $640 | 1 |
| ROBERTO JACOBO | DIRECTOR | 2 | $400 | $0 | $0 | $400 | 1 |
| SILVIA MARTINEZ | DIRECTOR | 2 | $305 | $0 | $0 | $305 | 1 |
| HUMBERTO MICIELI PEREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET MOLINOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE BUNCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KORDELL FRANKLING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NELY BAUTISTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAWNELZ EL-BEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 8 paid, $103K · 26 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN MERLE PAYNE | CO-DIRECTOR | 40 | $52,081 | $0 | $0 | $52,081 | 1 |
| VERONICA MENDEZ MOORE | CO-DIRECTOR | 40 | $41,537 | $0 | $0 | $41,537 | 2 |
| MARFA MALCOLM | DIRECTOR | 2 | $2,932 | $0 | $0 | $2,932 | 1 |
| LLOYD BROWN | DIRECTOR | 2 | $2,310 | $0 | $0 | $2,310 | 1 |
| LEXI COLLINS | DIRECTOR | 2 | $1,510 | $0 | $0 | $1,510 | 1 |
| MADDY SHAW | DIRECTOR | 2 | $1,506 | $0 | $0 | $1,506 | 1 |
| NELY BAUTISTA | DIRECTOR | 2 | $960 | $0 | $0 | $960 | 1 |
| MARIA VASQUEZ | DIRECTOR | 2 | $550 | $0 | $0 | $550 | 1 |
| HUMBERTO MICIELI PEREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET MOLINOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE BUNCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KORDELL FRANKLING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTO JACOBO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SILVIA MARTINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAWNELZ EL-BEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 7 paid, $148K · 26 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VERONICA MENDEZ MOORE | CO-DIRECTOR | 40 | $48,752 | $0 | $0 | $48,752 | 2 |
| BRIAN MERLE PAYNE | CO-DIRECTOR | 40 | $47,693 | $0 | $0 | $47,693 | 1 |
| LUCILA DOMINGUEZ | DIRECTOR | 2 | $43,055 | $0 | $0 | $43,055 | 1 |
| MADDY SHAW | DIRECTOR | 2 | $4,670 | $0 | $0 | $4,670 | 1 |
| MARFA MALCOLM | DIRECTOR | 2 | $1,480 | $0 | $0 | $1,480 | 1 |
| EDISSON VERA AREVALO | DIRECTOR | 2 | $1,200 | $0 | $0 | $1,200 | 1 |
| LLOYD BROWN | DIRECTOR | 2 | $800 | $0 | $0 | $800 | 1 |
| SILVIA MARTINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE BUNCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ENRIQUE BARCENAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA VASQUEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEXI COLLINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAWNELZ EL-BEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRRY SCOTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 2 paid, $96K · 22 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN MERLE PAYNE | CO-DIRECTOR | 45 | $47,985 | $0 | $0 | $47,985 | 1 |
| VERONICA MENDEZ MOORE | CO-DIRECTOR | 45 | $47,985 | $0 | $0 | $47,985 | 2 |
| MARICELA FLORES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIO HERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SILVIA MARTINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDISSON VERA AREVALO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN SUFFRIDGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE BUNCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS LEWIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCILA DOMINGUEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL MORALES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARFA MALCOLM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ENRIQUE BARCENAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 7 paid, $169K · 23 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brian Merle Payne | Co-Director | 45 | $47,124 | $0 | $12,557 | $59,681 | 1 |
| Veronica Mendez Moore | Co-Director | 45 | $47,099 | $0 | $5,102 | $52,201 | 2 |
| Lucila Dominguez | Director | 2 | $41,837 | $0 | $5,764 | $47,601 | 1 |
| Guillermo Lindsay | Director | 2 | $6,536 | $0 | $0 | $6,536 | 1 |
| Enrique Barcenas | Director | 2 | $2,045 | $0 | $0 | $2,045 | 1 |
| Steven Suffridge | Director | 2 | $760 | $0 | $0 | $760 | 1 |
| Marfa Moulton | Director | 2 | $640 | $0 | $0 | $640 | 1 |
| Maricela Flores | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Silvia Martinez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Bunce | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Virginia Miller | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Miguel Morales | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Silvia Hernandez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Hilario DeLeon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · none paid · 16 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SILVIA MARTINEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARICELA FLORES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ENRIQUE BARCENAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GUILLLERMO LINDSAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HILARIO DELEON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BUNCE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN SUFFRIDGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MILLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL MORALES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 1 contractor · $139K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRF CPAS & ADVISORS | BETHESDA, MD | ACCOUNTING | $139,186 |
2024 · 1 contractor · $162K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRF CPAS & ADVISORS | BETHESDA, MD | ACCOUNTING | $162,409 |
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 · 4 grants to organizations · $258K
Listed grants add up to $257,660; the return's “grants paid” expense line says $260,300. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 3 grants to organizations · $329K
2022 · 3 grants to organizations · $241K
2021 · 3 grants to organizations · $128K
2020 · 6 grants to organizations · $273K
Listed grants add up to $272,895; the return's “grants paid” expense line says $332,895. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 3 grants to organizations · $99K
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 | ||||||||
| $4,442,398 | $2,917,810 | $4,420,865 | $4,170,925 | $4,414,513 | $0 | $354,623 | 25 | 150 |
| 2024 · Form 990 | ||||||||
| $3,986,387 | $3,305,200 | $2,970,603 | $2,644,742 | $3,106,713 | $862,181 | $507,525 | 31 | 100 |
| 2023 · Form 990 | ||||||||
| $2,451,990 | $3,139,196 | $2,201,926 | $1,963,555 | $1,436,653 | $1,000,773 | $402,940 | 37 | 90 |
| 2022 · Form 990 | ||||||||
| $2,084,448 | $2,868,923 | $4,025,919 | $2,650,761 | $1,430,643 | $631,369 | $137,400 | 37 | 270 |
| 2021 · Form 990 | ||||||||
| $2,745,587 | $2,203,363 | $4,321,375 | $3,435,236 | $2,368,086 | $313,424 | $129,641 | 37 | 200 |
| 2020 · Form 990 | ||||||||
| $2,536,296 | $1,885,414 | $3,151,412 | $2,893,012 | $2,164,507 | $272,213 | $147,649 | 26 | 8 |
| 2019 · Form 990 | ||||||||
| $2,072,497 | $1,462,728 | $2,625,347 | $2,242,130 | $1,915,894 | $0 | $147,648 | 26 | 150 |
| 2018 · Form 990 | ||||||||
| $1,962,300 | $1,314,708 | $2,092,293 | $1,632,361 | $1,893,346 | $3,550 | $95,970 | 22 | 150 |
| 2017 · Form 990 | ||||||||
| $1,359,399 | $1,065,419 | $1,512,943 | $984,769 | $1,259,956 | $8,625 | $169,464 | 23 | 150 |
| 2016 · Form 990 | ||||||||
| $1,116,104 | $737,033 | $1,297,305 | $690,274 | $1,097,607 | $0 | $112,488 | 16 | 100 |
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.
- CENTRO DE TRABAJADORES UNIDOS Minneapolis, MN · 4 people in common (Carlos Garcia Velasco, Carmen Hernandez, Ignacia Ambriz) · related organization (Schedule R)
Funders of this organization
65 grantors reported grants to this organization, $14,519,826 in all, tax years 2012 to 2025; the 25 largest shown (all 65). 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 |
|---|---|---|---|---|---|---|---|---|
| FORD FOUNDATION | Private foundation | Fuzzy filed as “Centro de Trabajadores Unidos en la Lucha”, “CENTRO DE TRABAJADORES UNIDOS EN LA LUCHA” | 2019-2024 | 10 | $2,016,625 | 2024 | $565,000 | show |
| MCKNIGHT FOUNDATION | Private foundation | Fuzzy filed as “Centro de Trabajadores Unidos en la Lucha”, “Centro de Trabajadores Unidos En La Lucha” | 2019-2024 | 10 | $1,200,950 | 2024 | $425,000 | show |
| HEADWATERS FOUNDATION FOR JUSTICE | DAF sponsor | Exact | 2013-2024 | 13 | $1,175,750 | 2024 | $10,000 | show |
| BUSH FOUNDATION | Private foundation | Fuzzy filed as “CENTRO DE TRABAJADORES UNIDOS EN LUCHA” | 2022-2023 | 2 | $988,000 | 2023 | $530,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2016-2019, 2022-2023 | 6 | $905,000 | 2023 | $185,000 | show |
| NORTH CENTRAL STATES REGIONAL COUNCIL OF | Public charity | Exact | 2015-2020, 2022, 2024 | 8 | $903,000 | 2024 | $120,000 | show |
| MINNEAPOLIS FOUNDATION | DAF sponsor | Exact | 2013-2024 | 12 | $757,250 | 2024 | $50,000 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2021-2024 | 4 | $740,000 | 2024 | $290,000 | show |
| ROCKEFELLER BROTHERS FUND INC | Private foundation | Fuzzy filed as “CENTRO DE TRABAJADORES UNIDOS EN LA LUCHA” | 2021-2022 | 2 | $500,000 | 2022 | $250,000 | show |
| BCBSM FOUNDATION INC | Private foundation | Fuzzy filed as “Centro de Trabajadores Unidos en Lucha” | 2019-2022 | 6 | $449,500 | 2022 | $100,000 | show |
| SERVICE EMPLOYEES INTERNATIONAL UNION | Public charity | Exact | 2017, 2022 | 2 | $295,509 | 2022 | $250,000 | show |
| NATIONAL EMPLOYMENT LAW PROJECT | Public charity | Exact | 2016-2018, 2020-2022, 2024 | 7 | $277,427 | 2024 | $20,000 | show |
| MICHAEL & ALICE KUHN FOUNDATION | Private foundation | Fuzzy filed as “Centro de Trabadores Unidos en la Lucha”, “CENTRO DE TRABADORES UNIDOS EN LA LUCHA”, “CENTRO DE TRABAJADORES UNIDOS EN LA LUCHA (CTUL)” | 2018, 2020, 2022-2025 | 6 | $277,000 | 2025 | $100,000 | show |
| SOLIDAGO FOUNDATION | Public charity | Exact | 2015, 2017-2019 | 4 | $262,500 | 2019 | $90,000 | show |
| TENDING THE SOIL MN | Public charity | Exact | 2023-2024 | 3 | $260,750 | 2024 | $23,250 | show |
| SERVICE EMPLOYEES INTERNATIONAL UNION | Public charity | Exact | 2021-2022 | 2 | $242,000 | 2022 | $21,000 | show |
| TWIN CITIES SCHOOLS TELECOMMUNICATIONS GROUP INC | Public charity | Exact | 2019-2024 | 6 | $224,000 | 2024 | $42,000 | show |
| OTTO BREMER TRUST | Private foundation | Fuzzy filed as “CENTRO DE TRABAJADORES UNIDOS EN LA LUCHA”, “CENTRO DE TRABAJADORES UNIDOS EN LUCHA” | 2020, 2022-2023 | 3 | $205,000 | 2023 | $70,000 | show |
| COMMON COUNSEL FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $200,000 | 2022 | $200,000 | show |
| RIFF FOUNDATION | Private foundation | Fuzzy filed as “Centro de Trabajadores Unidos En Lucha”, “Centro De Trabajadores Unidos En Lucha (CTUL)” | 2018, 2020 | 2 | $200,000 | 2020 | $100,000 | show |
| SAINT PAUL & MINNESOTA FOUNDATION | DAF sponsor | Exact | 2015, 2017-2021, 2023-2024 | 8 | $199,322 | 2024 | $5,522 | show |
| NEEDMOR CO THE NORTHERN TRUST COMPANY | Private foundation | Fuzzy filed as “CENTRO DE TRABAJADORES UNIDOS EN LA LUCHA (CTUL)”, “CENTRO DE TRABAJADORES UNIDOS EN LUCHA” | 2018-2021, 2023 | 5 | $190,000 | 2023 | $50,000 | show |
| JOBS WITH JUSTICE EDUCATION FUND | Public charity | Exact | 2020-2021 | 2 | $188,000 | 2021 | $8,000 | show |
| HUMANITY UNITED | Private foundation | Fuzzy filed as “Centro de Trabajadores Unidos en la Lucha”, “Centro De Trabajadores Unidos en la Lucha” | 2018-2019 | 3 | $171,600 | 2019 | $31,600 | show |
| LABORERS INTERNATIONAL UNION OF NORTH AMERICA | Public charity | Exact | 2017-2025 | 9 | $167,500 | 2025 | $20,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| EMERGE ENTERPRISES INC | MN | J20 | $3,098,760 | $2,556,105 | PRESIDENT & CEO | $240,453 | Same NTEE code J20, revenue within 2x, same state |
| TWIN CITIES RISE | MN | J20 | $5,439,049 | $5,134,765 | President/CEO | $218,544 | Same NTEE code J20, revenue within 2x, same state |
| WEST CENTRAL INDUSTRIES INC | MN | J20 | $4,134,714 | $3,480,074 | PAST CHAIR | $0 | Same NTEE code J20, revenue within 2x, same state |
| TEC CENTRO WORKFORCE NETWORK | PA | J20 | $4,609,830 | $4,799,284 | BOARD CHAIR | $0 | Same NTEE code J20, revenue within 2x |
| WORKFORCE DEVELOPMENT BOARD OF SOUTH CENTRAL WISCONSIN | WI | J20 | $5,324,085 | $5,313,379 | CEO/EXECUTIVE DIRECTOR | $162,483 | Same NTEE code J20, revenue within 2x |
| ORGANIZACION EN CALIFORNIA DE LIDERES CAMPESINAS INC | CA | J20 | $7,347,645 | $7,676,803 | Executive Director | $146,970 | Same NTEE code J20, revenue within 2x |
| CHERUBIM DEVELOPMENTAL TRAINING PROGRAM INC | IL | J20 | $2,318,476 | $1,733,008 | President | $194,615 | Same NTEE code J20, revenue within 2x |
| NORTH FLORIDA WORKFORCE DEVELOPMENT BOARD INC NFWDB | FL | J20 | $3,486,840 | $3,575,773 | VICE CHAIR | $0 | Same NTEE code J20, revenue within 2x |
| EASTERN IOWA WORKFORCE DEVELOPMENT INC | IA | J20 | $2,578,393 | $2,826,792 | Executive Director | $112,290 | Same NTEE code J20, revenue within 2x |
| CENTER FOR LIVING AND LEARNING | CA | J20 | $4,903,879 | $4,753,926 | EXECUTIVE DI | $138,638 | Same NTEE code J20, revenue within 2x |
| TRAINING RESOURCES OF AMERICA INC | MA | J20 | $2,899,964 | $2,858,890 | PRESIDENT | $108,965 | Same NTEE code J20, revenue within 2x |
| MT CARMEL VETERANS SERVICE CENTER | CO | J20 | $4,202,758 | $4,193,445 | PRESIDENT/TRUSTEE | $0 | Same NTEE code J20, revenue within 2x |
| UNITED WORKFORCE DEVELOPMENT BOARD INC | IL | J20 | $6,298,876 | $6,299,837 | ASSISTANT DIRECTOR | $154,728 | Same NTEE code J20, revenue within 2x |
| ADVANCEMENT THROUGH OPPORTUNITY AND KNOWLEDGE INCORPORATED | CA | J20 | $3,490,480 | $3,472,655 | President & CEO | $146,500 | Same NTEE code J20, revenue within 2x |
| CENTER FOR TRAINING & CAREERS INC | CA | J20 | $2,280,747 | $2,437,608 | VICE PRESIDENT/ COO | $120,120 | Same NTEE code J20, revenue within 2x |
| UPPER CUMBERLAND LOCAL WORKFORCE DEVELOPMENT BOARD INC | TN | J20 | $3,068,857 | $3,184,945 | EXECUTIVE DIRECTOR | $81,638 | Same NTEE code J20, revenue within 2x |
| WAREHOUSE WORKER RESOURCE CENTER | CA | J20 | $2,989,056 | $3,525,552 | Executive Director | $137,648 | Same NTEE code J20, revenue within 2x |
| CIERTO | WA | J20 | $3,234,200 | $4,051,920 | EXECUTIVE DIRECTOR | $144,981 | Same NTEE code J20, revenue within 2x |
| THE SPERO PROJECT INC | OK | J20 | $8,617,037 | $8,206,165 | CO-EXECUTIVE DIRECTOR | $158,222 | Same NTEE code J20, revenue within 2x |
| MIAMI WORKERS CENTER INC | FL | J20 | $2,252,750 | $2,632,195 | EXECUTIVE DIRECTOR | $102,309 | Same NTEE code J20, revenue within 2x |
| CHICAGO FEDERATION OF LABOR WORKFORCE AND COMMUNITY INITIATIVE | IL | J20 | $3,725,019 | $3,784,175 | Chairman | $426,651 | Same NTEE code J20, revenue within 2x |
| MASSHIRE NORTH CENTRAL WORKFORCE BOARD INC | MA | J20 | $3,333,369 | $3,332,560 | EXECUTIVE DIRECTOR | $151,601 | Same NTEE code J20, revenue within 2x |
| CALSO COMMUNITY INC | CA | J20 | $5,144,652 | $3,682,626 | Chairman and Director | $0 | Same NTEE code J20, revenue within 2x |
| BACKSTRETCH EMPLOYEE SERVICE TEAM OF NEW YORK INC | NY | J20 | $2,266,212 | $2,032,344 | EXECUTIVE DIRECTOR | $147,950 | Same NTEE code J20, revenue within 2x |
| FUTURES REHABILITATION CENTER INC | PA | J20 | $3,889,597 | $3,905,100 | President/CEO | $118,448 | Same NTEE code J20, 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 · $2,917,810 spent · pay $1,947,474 · grants $260,300 · events $1,595
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,220,481 | $1,006,551 | $100,656 | $113,274 | 41.8% | |
| Fees: other services | $464,068 | $391,577 | $48,242 | $24,249 | 15.9% | |
| Pay: officers, directors, trustees, key employees | $354,623 | $296,651 | $27,276 | $30,696 | 12.2% | |
| Grants to US organizations and governments | $260,300 | $260,300 | - | - | 8.9% | |
| Other employee benefits | $238,903 | $197,705 | $18,799 | $22,399 | 8.2% | |
| Payroll taxes | $133,467 | $110,265 | $10,961 | $12,241 | 4.6% | |
| Occupancy | $56,106 | $44,956 | $6,004 | $5,146 | 1.9% | |
| Travel | $46,293 | $39,504 | $3,049 | $3,740 | 1.6% | |
| Office expenses | $44,172 | $24,997 | $16,391 | $2,784 | 1.5% | |
| Depreciation and depletion | $31,406 | $31,406 | - | - | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $27,500 | $20,949 | $3,609 | $2,942 | 0.9% |
| Other (as described) | STAFF DEVELOPMENT | $16,357 | $16,357 | - | - | 0.6% |
| Insurance | $16,197 | $14,191 | $1,410 | $596 | 0.6% | |
| Other (as described) | PRINTING | $5,894 | $4,010 | $966 | $918 | 0.2% |
| Advertising and promotion | $1,035 | $863 | $77 | $95 | 0.0% | |
| All other expenses | $508 | $422 | $39 | $47 | 0.0% | |
| Other (as described) | EQUIPMENT REPAIR & MAIN | $500 | $417 | $37 | $46 | 0.0% |
| Fundraising events Event | direct expenses; gross income $0 | $1,595 | reported apart | |||
| Total | $2,917,810 | 100% |
2024 · Form 990 · $3,305,200 spent · pay $2,022,723 · grants $419,113 · events $11,074
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,156,064 | $737,344 | $244,585 | $174,135 | 35.0% | |
| Pay: officers, directors, trustees, key employees | $507,525 | $323,703 | $107,375 | $76,447 | 15.4% | |
| Fees: other services | $505,608 | $269,153 | $227,762 | $8,693 | 15.3% | |
| Grants to US organizations and governments | $419,113 | $419,113 | - | - | 12.7% | |
| Other employee benefits | $224,807 | $147,108 | $45,386 | $32,313 | 6.8% | |
| Payroll taxes | $134,327 | $85,675 | $28,419 | $20,233 | 4.1% | |
| Other (as described) | STAFF DEVELOPMENT | $101,038 | $101,038 | - | - | 3.1% |
| Occupancy | $60,946 | $38,872 | $12,894 | $9,180 | 1.8% | |
| Office expenses | $54,956 | $35,051 | $11,627 | $8,278 | 1.7% | |
| Travel | $46,582 | $32,951 | $7,962 | $5,669 | 1.4% | |
| Depreciation and depletion | $27,994 | $27,994 | - | - | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $23,010 | $14,676 | $4,868 | $3,466 | 0.7% |
| Insurance | $21,013 | $14,138 | $4,016 | $2,859 | 0.6% | |
| Other (as described) | MISCELLANEOUS | $9,064 | $6,201 | $1,920 | $943 | 0.3% |
| Advertising and promotion | $4,779 | $3,048 | $1,011 | $720 | 0.1% | |
| Other (as described) | PRINTING | $4,727 | $3,015 | $1,000 | $712 | 0.1% |
| All other expenses | $3,647 | $2,326 | $771 | $550 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $11,074 | reported apart | |||
| Total | $3,305,200 | 100% |
2023 · Form 990 · $3,139,196 spent · pay $2,063,611 · grants $329,013 · events $7,935
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,277,314 | $869,837 | $299,390 | $108,087 | 40.7% | |
| Fees: other services | $421,329 | $301,668 | $103,080 | $16,581 | 13.4% | |
| Pay: officers, directors, trustees, key employees | $402,940 | $274,398 | $94,445 | $34,097 | 12.8% | |
| Grants to US organizations and governments | $329,013 | $329,013 | - | - | 10.5% | |
| Other employee benefits | $245,467 | $168,638 | $56,449 | $20,380 | 7.8% | |
| Payroll taxes | $137,890 | $93,902 | $32,320 | $11,668 | 4.4% | |
| Other (as described) | TRAVEL & MEETINGS | $86,692 | $77,334 | $6,876 | $2,482 | 2.8% |
| Other (as described) | MISCELLANEOUS | $79,511 | $54,146 | $18,637 | $6,728 | 2.5% |
| Office expenses | $40,459 | $27,552 | $9,483 | $3,424 | 1.3% | |
| Depreciation and depletion | $28,278 | $19,257 | $6,628 | $2,393 | 0.9% | |
| Other (as described) | STAFF DEVELOPMENT | $25,950 | $25,950 | - | - | 0.8% |
| Occupancy | $22,905 | $15,672 | $5,314 | $1,919 | 0.7% | |
| Insurance | $17,415 | $14,278 | $2,305 | $832 | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $11,073 | $7,541 | $2,595 | $937 | 0.4% |
| All other expenses | $7,140 | $4,863 | $1,673 | $604 | 0.2% | |
| Advertising and promotion | $5,820 | $3,964 | $1,364 | $492 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $7,935 | reported apart | |||
| Total | $3,139,196 | 100% |
2022 · Form 990 · $2,868,923 spent · pay $1,948,695 · grants $241,230 · events $2,327
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,405,261 | $922,196 | $328,627 | $154,438 | 49.0% | |
| Other employee benefits | $274,179 | $180,997 | $63,291 | $29,891 | 9.6% | |
| Fees: other services | $262,271 | $173,136 | $60,542 | $28,593 | 9.1% | |
| Grants to US organizations and governments | $241,230 | $241,230 | - | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $137,400 | $96,180 | $27,480 | $13,740 | 4.8% | |
| Payroll taxes | $131,855 | $87,043 | $30,437 | $14,375 | 4.6% | |
| Other (as described) | TRAVEL & MEETINGS | $70,674 | $69,846 | $562 | $266 | 2.5% |
| Fees: legal | $68,409 | $45,160 | $15,792 | $7,457 | 2.4% | |
| Other (as described) | STAFF DEVELOPMENT | $52,984 | $52,984 | $0 | $0 | 1.8% |
| Fees: accounting | $49,583 | - | $49,583 | - | 1.7% | |
| Office expenses | $39,360 | $32,308 | $4,790 | $2,262 | 1.4% | |
| Depreciation and depletion | $27,494 | $18,150 | $6,347 | $2,997 | 1.0% | |
| Occupancy | $26,620 | $18,799 | $5,312 | $2,509 | 0.9% | |
| All other expenses | $20,073 | $13,252 | $4,633 | $2,188 | 0.7% | |
| Insurance | $19,146 | $12,639 | $4,420 | $2,087 | 0.7% | |
| Other (as described) | PRINTING | $16,913 | $11,165 | $3,904 | $1,844 | 0.6% |
| Other (as described) | MISCELLANEOUS | $16,556 | $10,929 | $3,822 | $1,805 | 0.6% |
| Advertising and promotion | $8,915 | $5,885 | $2,058 | $972 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $1,505 | $2,327 | reported apart | |||
| Total | $2,868,923 | 100% |
2021 · Form 990 · $2,203,363 spent · pay $1,641,114 · grants $127,527 · events $8,628
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,173,028 | $821,119 | $234,606 | $117,303 | 53.2% | |
| Other employee benefits | $231,004 | $161,703 | $46,201 | $23,100 | 10.5% | |
| Fees: other services | $162,909 | $134,156 | $24,040 | $4,713 | 7.4% | |
| Pay: officers, directors, trustees, key employees | $129,641 | $90,749 | $25,928 | $12,964 | 5.9% | |
| Grants to US organizations and governments | $127,527 | $127,527 | - | - | 5.8% | |
| Payroll taxes | $107,441 | $75,209 | $21,488 | $10,744 | 4.9% | |
| Other (as described) | MISCELLANEOUS | $45,595 | $31,916 | $9,119 | $4,560 | 2.1% |
| Occupancy | $39,009 | $27,306 | $7,802 | $3,901 | 1.8% | |
| Fees: legal | $36,143 | $36,143 | - | - | 1.6% | |
| Office expenses | $26,142 | $18,300 | $5,228 | $2,614 | 1.2% | |
| Depreciation and depletion | $23,641 | $16,549 | $4,728 | $2,364 | 1.1% | |
| Other (as described) | EQUIPMENT REPAIR & MAIN | $23,037 | $16,126 | $4,607 | $2,304 | 1.0% |
| Insurance | $17,004 | $11,903 | $3,401 | $1,700 | 0.8% | |
| Fees: accounting | $16,202 | $16,202 | - | - | 0.7% | |
| Travel | $15,423 | $10,796 | $3,085 | $1,542 | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $8,337 | $5,836 | $1,667 | $834 | 0.4% |
| Advertising and promotion | $7,514 | $5,259 | $1,504 | $751 | 0.3% | |
| Other (as described) | BANK AND CREDIT CARD FE | $7,246 | $5,072 | $1,449 | $725 | 0.3% |
| All other expenses | $5,997 | $4,198 | $1,199 | $600 | 0.3% | |
| Interest | $523 | $366 | $105 | $52 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $8,628 | reported apart | |||
| Total | $2,203,363 | 100% |
2020 · Form 990 · $1,885,414 spent · pay $1,199,916 · grants $332,895 · events $45,657
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $821,441 | $575,009 | $164,288 | $82,144 | 43.6% | |
| Grants to US organizations and governments | $332,895 | $332,895 | - | - | 17.7% | |
| Other employee benefits | $152,696 | $106,887 | $30,539 | $15,270 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $147,649 | $103,354 | $29,530 | $14,765 | 7.8% | |
| Payroll taxes | $78,130 | $54,691 | $15,626 | $7,813 | 4.1% | |
| Fees: accounting | $74,229 | - | $74,229 | - | 3.9% | |
| Other (as described) | MISCELLANEOUS | $59,207 | $41,445 | $11,841 | $5,921 | 3.1% |
| Occupancy | $38,443 | $26,910 | $7,689 | $3,844 | 2.0% | |
| Office expenses | $30,859 | $21,601 | $6,172 | $3,086 | 1.6% | |
| Conferences, conventions and meetings | $24,366 | $17,056 | $4,873 | $2,437 | 1.3% | |
| Depreciation and depletion | $19,578 | $13,704 | $3,916 | $1,958 | 1.0% | |
| Fees: legal | $17,870 | - | $17,870 | - | 0.9% | |
| Other (as described) | EQUIPMENT REPAIR & MAIN | $16,817 | $11,772 | $3,363 | $1,682 | 0.9% |
| Insurance | $14,771 | $10,340 | $2,954 | $1,477 | 0.8% | |
| Information technology | $14,677 | $10,274 | $2,935 | $1,468 | 0.8% | |
| Travel | $14,300 | $10,010 | $2,860 | $1,430 | 0.8% | |
| Fees: other services | $10,778 | - | $10,778 | - | 0.6% | |
| Interest | $8,763 | $6,134 | $1,753 | $876 | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,529 | $4,570 | $1,306 | $653 | 0.3% |
| Advertising and promotion | $1,416 | $991 | $283 | $142 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $102,125 | $21,291 | reported apart | |||
| Total | $1,885,414 | 100% |
2019 · Form 990 · $1,462,728 spent · pay $990,752 · grants $98,535 · events $11,194
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $647,890 | $474,514 | $76,192 | $97,184 | 44.3% | |
| Pay: officers, directors, trustees, key employees | $147,648 | $108,138 | $17,363 | $22,147 | 10.1% | |
| Other employee benefits | $134,258 | $98,330 | $15,789 | $20,139 | 9.2% | |
| Grants to US organizations and governments | $98,535 | $98,535 | - | - | 6.7% | |
| Fees: accounting | $74,229 | - | $74,229 | - | 5.1% | |
| Payroll taxes | $60,956 | $44,645 | $7,168 | $9,143 | 4.2% | |
| Travel | $59,447 | $43,540 | $6,990 | $8,917 | 4.1% | |
| Fees: other services | $53,352 | - | $53,352 | - | 3.6% | |
| Other (as described) | EQUIPMENT REPAIR & MAIN | $36,128 | $26,460 | $4,249 | $5,419 | 2.5% |
| Other (as described) | MISCELLANEOUS | $25,559 | $18,719 | $3,006 | $3,834 | 1.7% |
| Occupancy | $23,047 | $16,880 | $2,710 | $3,457 | 1.6% | |
| Depreciation and depletion | $21,329 | $15,622 | $2,508 | $3,199 | 1.5% | |
| Office expenses | $19,238 | $14,090 | $2,262 | $2,886 | 1.3% | |
| Fees: legal | $17,870 | - | $17,870 | - | 1.2% | |
| Interest | $15,118 | $11,073 | $1,777 | $2,268 | 1.0% | |
| Insurance | $9,422 | $6,901 | $1,108 | $1,413 | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,827 | $5,733 | $920 | $1,174 | 0.5% |
| Other (as described) | PRINTING AND POSTAGE | $6,164 | $4,514 | $725 | $925 | 0.4% |
| All other expenses | $2,990 | $2,190 | $352 | $448 | 0.2% | |
| Advertising and promotion | $1,721 | $1,261 | $202 | $258 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $123,192 | $11,194 | reported apart | |||
| Total | $1,462,728 | 100% |
2018 · Form 990 · $1,314,708 spent · pay $911,719 · grants $0 · events $13,520
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $632,184 | $448,154 | $73,650 | $110,380 | 48.1% | |
| Fees: other services | $145,627 | $30,000 | $115,627 | - | 11.1% | |
| Other employee benefits | $127,991 | $90,733 | $14,911 | $22,347 | 9.7% | |
| Pay: officers, directors, trustees, key employees | $95,970 | $68,034 | $11,180 | $16,756 | 7.3% | |
| Travel | $77,126 | $54,675 | $8,985 | $13,466 | 5.9% | |
| Payroll taxes | $55,574 | $39,397 | $6,474 | $9,703 | 4.2% | |
| Other (as described) | MISCELLANEOUS | $29,028 | $20,578 | $3,382 | $5,068 | 2.2% |
| Insurance | $25,528 | $18,097 | $2,974 | $4,457 | 1.9% | |
| Other (as described) | EQUIPMENT REPAIR & MAIN | $24,428 | $17,317 | $2,846 | $4,265 | 1.9% |
| Occupancy | $24,345 | $17,261 | $2,835 | $4,249 | 1.9% | |
| Interest | $21,771 | $15,434 | $2,536 | $3,801 | 1.7% | |
| Depreciation and depletion | $21,563 | $15,286 | $2,512 | $3,765 | 1.6% | |
| Office expenses | $14,745 | $10,453 | $1,718 | $2,574 | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $8,518 | $6,039 | $992 | $1,487 | 0.6% |
| Other (as described) | PRINTING AND POSTAGE | $5,487 | $3,890 | $639 | $958 | 0.4% |
| All other expenses | $3,786 | $2,684 | $441 | $661 | 0.3% | |
| Advertising and promotion | $1,037 | $735 | $121 | $181 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $31,716 | $13,520 | reported apart | |||
| Total | $1,314,708 | 100% |
2017 · Form 990 · $1,065,419 spent · pay $739,229 · grants $0 · events $30,426
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $419,631 | $289,546 | $62,945 | $67,140 | 39.4% | |
| Pay: officers, directors, trustees, key employees | $169,464 | $116,930 | $25,419 | $27,115 | 15.9% | |
| Other employee benefits | $102,578 | $70,779 | $15,387 | $16,412 | 9.6% | |
| Fees: other services | $56,387 | - | $56,387 | - | 5.3% | |
| Payroll taxes | $47,556 | $32,814 | $7,133 | $7,609 | 4.5% | |
| Travel | $42,003 | $28,982 | $6,300 | $6,721 | 3.9% | |
| Occupancy | $28,764 | $19,847 | $4,315 | $4,602 | 2.7% | |
| Fees: legal | $27,977 | - | $27,977 | - | 2.6% | |
| Interest | $26,088 | $18,001 | $3,913 | $4,174 | 2.4% | |
| Conferences, conventions and meetings | $24,365 | $16,812 | $3,655 | $3,898 | 2.3% | |
| Other (as described) | EQUIPMENT REPAIR & MAINTENANCE | $20,887 | $14,412 | $3,133 | $3,342 | 2.0% |
| Depreciation and depletion | $19,894 | $13,727 | $2,984 | $3,183 | 1.9% | |
| Other (as described) | MISCELLANEOUS | $18,716 | $12,915 | $2,807 | $2,994 | 1.8% |
| Office expenses | $18,157 | $12,528 | $2,724 | $2,905 | 1.7% | |
| Information technology | $14,676 | $10,127 | $2,201 | $2,348 | 1.4% | |
| Insurance | $12,760 | $8,804 | $1,914 | $2,042 | 1.2% | |
| Fees: accounting | $10,274 | - | $10,274 | - | 1.0% | |
| Advertising and promotion | $2,868 | $1,979 | $430 | $459 | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,231 | $849 | $185 | $197 | 0.1% |
| Other (as described) | Bad Debt | $1,143 | $789 | $171 | $183 | 0.1% |
| Fundraising events Event | direct expenses; gross income $42,385 | $6,061 | reported apart | |||
| Total | $1,065,419 | 100% |
2016 · Form 990 · $737,033 spent · pay $486,467 · grants $0 · events $59,764
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $290,339 | $275,822 | $14,517 | - | 39.4% | |
| Pay: officers, directors, trustees, key employees | $112,488 | $99,053 | $13,435 | - | 15.3% | |
| Other employee benefits | $52,808 | $44,887 | $7,921 | - | 7.2% | |
| Conferences, conventions and meetings | $49,252 | $41,864 | $7,388 | - | 6.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $43,808 | $35,046 | $8,762 | - | 5.9% |
| Travel | $31,390 | $31,390 | - | - | 4.3% | |
| Payroll taxes | $30,832 | $26,207 | $4,625 | - | 4.2% | |
| Fees: other services | $24,878 | $24,878 | - | - | 3.4% | |
| Interest | $18,824 | $14,118 | $4,706 | - | 2.6% | |
| Occupancy | $18,373 | $13,780 | $4,593 | - | 2.5% | |
| Other (as described) | PRINTING, POSTAGE, TELE | $13,053 | $10,442 | $2,611 | - | 1.8% |
| Depreciation and depletion | $10,836 | $8,669 | $2,167 | - | 1.5% | |
| Insurance | $9,868 | $7,894 | $1,974 | - | 1.3% | |
| Office expenses | $9,172 | $6,879 | $2,293 | - | 1.2% | |
| Information technology | $7,634 | $5,725 | $1,909 | - | 1.0% | |
| Fees: accounting | $6,442 | - | $6,442 | - | 0.9% | |
| Fees: legal | $6,436 | $6,436 | - | - | 0.9% | |
| Advertising and promotion | $600 | - | $600 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $28,959 | $10,512 | reported apart | |||
| Total | $737,033 | 100% |
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