UNITED MIGRANT OPPORTUNITY SERVICES INCORPORATED
Cite this
Plain text UNITED MIGRANT OPPORTUNITY SERVICES INCORPORATED. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/united-migrant-opportunity-services-incorporated-391047172. Retrieved 2026-10-23.
APA furp.org. (n.d.). UNITED MIGRANT OPPORTUNITY SERVICES INCORPORATED [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 23, 2026, from https://furp.org/org/united-migrant-opportunity-services-incorporated-391047172
MLA “UNITED MIGRANT OPPORTUNITY SERVICES INCORPORATED.” furp.org, tax years 2009–2024, https://furp.org/org/united-migrant-opportunity-services-incorporated-391047172. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $97.0M · expenses $89.3M · assets $37.9M
- Also known as
- UMOS INC
- EIN
- 39-1047172
- Address
- 2701 CHASE AVENUE, MILWAUKEE, WI 53207-1482
- Website
- WWW.UMOS.ORG
- NTEE code
- P8XZ
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1966 (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
UMOS, A NON-PROFIT ADVOCACY ORGANIZATION, PROVIDES PROGRAMS AND SERVICES WHICH IMPROVE THE EMPLOYMENT, EDUCATIONAL, HEALTH AND HOUSING OPPORTUNITIES OF UNDER-SERVED POPULATIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
19 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 |
|---|---|---|---|---|---|
| Lupe Martinez | Executive Dir. | 2009-2024 | $0 | $5,245,895 | 3 |
| Celestine Koehn | FORMER COO | 2009-2024 | $41,170 | $2,710,351 | 1 |
| Daniel Vidas | FORMER CFO | 2009-2024 | $62,705 | $2,307,874 | 1 |
| Jose Martinez | President & CEO | 2013-2024 | $234,393 | $1,956,434 | 2 |
| Parker Rios | FRMR VP WRKF DEVELOPMENT | 2017-2024 | $67,928 | $1,273,581 | 1 |
| Kaye Hartmann | VP PLANNING DEVELOPMENT | 2021-2024 | $191,024 | $824,559 | 3 |
| Susan St Amand | HR DIRECTOR | 2021-2024 | $139,160 | $614,170 | 1 |
| Heidi Rattner | DEPUTY ATTORNEY | 2021-2024 | $140,728 | $576,825 | 1 |
| Maria Valle | VP-EARLY CARE & ED | 2022-2024 | $158,251 | $468,487 | 1 |
| Barb Felske | CIO-FACILITIES MANAGEMENT | 2023-2024 | $188,575 | $445,538 | 1 |
| Chankham Conner | DEPUTY CFO | 2022-2024 | $132,939 | $409,054 | 1 |
| Renee Dudley | CFO | 2023-2024 | $181,784 | $405,620 | 1 |
| Margaret Fischbach | GENERAL COUNSEL | 2023-2024 | $150,388 | $326,351 | 1 |
| Cynthia Galvan | VP SOCIAL SERVICES | 2012-2024 | $149,607 | $316,882 | 2 |
| John Bauknecht (former) | CORP ATTY | 2011-2021 | $185,960 | $1,724,013 | 2 |
| Leonardo Martinez (former) | VP OF OPERAT | 2009-2016 | $152,611 | $1,188,172 | 3 |
| Barbara Felske (former) | VICE PRESIDE | 2017-2022 | $206,061 | $842,739 | 1 |
| Claudia Frias (former) | SR HR MANAGER | 2021-2023 | $179,183 | $445,924 | 1 |
| John Baunecht (former) | CORP ATTY | 2009-2010 | $139,549 | $275,102 | 1 |
Officers and directors, no compensation reported
48 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 |
|---|---|---|---|---|---|
| Ben Obregon | Chairman | 2009-2024 | 0 | $0 reported | 1 |
| Maria Watts | Vice President | 2009-2024 | 0 | $0 reported | 1 |
| Nedda Avila | Secretary | 2009-2024 | 0 | $0 reported | 1 |
| Julio Guix | Treasurer | 2009-2024 | 0 | $0 reported | 2 |
| Marisela Galaviz | Director | 2009-2024 | 0 | $0 reported | 1 |
| Joe Villmow | Director | 2009-2024 | 0 | $0 reported | 1 |
| Maria Borda Wiesner | Director | 2009-2024 | 0 | $0 reported | 1 |
| Mike Milam | Director | 2023-2024 | 0 | $0 reported | 1 |
| Israel Ramon | Director | 2023-2024 | 0 | $0 reported | 1 |
| Don Cohen | Director | 2023-2024 | 0 | $0 reported | 1 |
| Jose Ruano | Director | 2018-2024 | 0 | $0 reported | 1 |
| Pastor Juan Salinas Jr | Director | 2021-2024 | 0 | $0 reported | 1 |
| Cesar Sotelo | Director | 2019-2024 | 0 | $0 reported | 1 |
| Jessica Jacqueline Gomez | Director | 2023-2024 | 0 | $0 reported | 1 |
| Rita Saavreda | Director | 2024 | 0 | $0 reported | 1 |
| Willie Smith | Director | 2024 | 0 | $0 reported | 1 |
| Carmen Flores | Director | 2021-2024 | 0 | $0 reported | 1 |
| Silvia Perez (former) | Director | 2019-2023 | 0 | $0 reported | 1 |
| Mayra Veronica Silva Lucio (former) | Director | 2023 | 0 | $0 reported | 1 |
| Earnie Hill (former) | Director | 2021-2023 | 0 | $0 reported | 1 |
| Jose Carrillo (former) | DIRECTOR | 2009-2022 | Not reported | $0 reported | 1 |
| Kevin Magee (former) | DIRECTOR | 2011-2022 | Not reported | $0 reported | 1 |
| Michael Mike Miliam (former) | DIRECTOR | 2020-2022 | Not reported | $0 reported | 1 |
| Guadalupe Wally Rendon (former) | DIRECTOR | 2014-2022 | Not reported | $0 reported | 1 |
| Esmeralda Belmares (former) | DIRECTOR | 2021-2022 | Not reported | $0 reported | 1 |
| Jan Banicki (former) | DIRECTOR | 2009-2020 | Not reported | $0 reported | 1 |
| Kenia Estrada (former) | DIRECTOR | 2020 | Not reported | $0 reported | 1 |
| Michael Mike Milam (former) | DIRECTOR | 2019 | Not reported | $0 reported | 1 |
| Jorge Delgado (former) | DIRECTOR | 2019 | Not reported | $0 reported | 1 |
| Silvia Perez-Rathell (former) | DIRECTOR | 2012-2018 | Not reported | $0 reported | 1 |
| Perfecto Soto (former) | DIRECTOR | 2018 | Not reported | $0 reported | 1 |
| Theresa Martinez (former) | HEAD START | 2015-2017 | Not reported | $0 reported | 1 |
| Elder Reyes (former) | HEAD START | 2016-2017 | Not reported | $0 reported | 1 |
| Peggy Romo West (former) | DIRECTOR | 2009-2017 | Not reported | $0 reported | 1 |
| Juan Jose Lopez (former) | CHAIRMAN | 2011-2017 | Not reported | $0 reported | 1 |
| Julian Oropeza (former) | HEAD START | 2012-2015 | Not reported | $0 reported | 1 |
| Jesse Guerrero (former) | HEAD START | 2014 | Not reported | $0 reported | 1 |
| Juan Aguirre (former) | DIRECTOR | 2009-2013 | Not reported | $0 reported | 1 |
| Juan Lopez Lopez (former) | HEAD START | 2012-2013 | Not reported | $0 reported | 1 |
| Ricardo Flores (former) | HEAD START | 2010-2011 | Not reported | $0 reported | 1 |
| Mike Guerrero (former) | HEAD START | 2010-2011 | Not reported | $0 reported | 1 |
| Kristela Cervera (former) | DIRECTOR | 2009-2010 | Not reported | $0 reported | 2 |
| Roberto Delgadillo (former) | DIRECTOR | 2009-2010 | Not reported | $0 reported | 1 |
| Teresa Tellez-Giron (former) | DIRECTOR | 2010 | Not reported | $0 reported | 1 |
| Dr Enrique Figueroa (former) | 5TH MEMBER | 2009-2010 | Not reported | $0 reported | 1 |
| Jannette Cazares (former) | DIRECTOR | 2009 | Not reported | $0 reported | 1 |
| Vacant (former) | DIRECTOR | 2009 | Not reported | $0 reported | 1 |
| Luis Degollado (former) | DIRECTOR | 2009 | Not reported | $0 reported | 1 |
People by year
2024 · 32 people listed · 14 paid, $2.1M · 1,740 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE MARTINEZ | President & CEO | 0 | $197,358 | $0 | $37,035 | $234,393 | 2 |
| LUPE MARTINEZ | PRESIDENT/CEO | 0 | $188,965 | $0 | $37,444 | $226,409 | 3 |
| KAYE HARTMANN | VP PLANNING DEVELOPMENT | 0 | $155,250 | $0 | $35,774 | $191,024 | 3 |
| BARB FELSKE | CIO-FACILITIES MANAGEMENT | 0 | $153,486 | $0 | $35,089 | $188,575 | 1 |
| RENEE DUDLEY | CFO | 0 | $147,753 | $0 | $34,031 | $181,784 | 1 |
| MARIA VALLE | VP-EARLY CARE & ED | 0 | $127,444 | $0 | $30,807 | $158,251 | 1 |
| MARGARET FISCHBACH | GENERAL COUNSEL | 0 | $133,136 | $0 | $17,252 | $150,388 | 1 |
| CYNTHIA GALVAN | VP SOCIAL SERVICES | 0 | $117,903 | $0 | $31,704 | $149,607 | 2 |
| HEIDI RATTNER | DEPUTY ATTORNEY | 0 | $125,794 | $0 | $14,934 | $140,728 | 1 |
| SUSAN ST AMAND | HR DIRECTOR | 0 | $123,541 | $0 | $15,619 | $139,160 | 1 |
| CHANKHAM CONNER | DEPUTY CFO | 0 | $126,163 | $0 | $6,776 | $132,939 | 1 |
| PARKER RIOS | FRMR VP WRKF DEVELOPMENT | 0 | $60,524 | $0 | $7,404 | $67,928 | 1 |
| DANIEL VIDAS | FORMER CFO | 0 | $62,705 | $0 | $0 | $62,705 | 1 |
| CELESTINE KOEHN | FORMER COO | 0 | $39,381 | $0 | $1,789 | $41,170 | 1 |
| BEN OBREGON | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA WATTS | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| NEDDA AVILA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIO GUIX | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| MARISELA GALAVIZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE VILLMOW | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA BORDA WIESNER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE MILAM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ISRAEL RAMON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DON COHEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSE RUANO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PASTOR JUAN SALINAS JR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CESAR SOTELO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA JACQUELINE GOMEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RITA SAAVREDA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIE SMITH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CARMEN FLORES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LUPE MARTINEZ | Executive Dir. | 0 | $0 | $0 | $0 | $0 | 3 |
2023 · 31 people listed · 14 paid, $3.3M · 1,729 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUPE MARTINEZ | PRESIDENT/CEO | 0 | $710,950 | $0 | $50,157 | $761,107 | 3 |
| KAYE HARTMANN | VP PLANNING DEVELOPMENT | 0 | $203,200 | $0 | $60,939 | $264,139 | 3 |
| BARB FELSKE | CIO-FACILITIES MANAGEMENT | 0 | $196,556 | $0 | $60,407 | $256,963 | 1 |
| JOSE MARTINEZ | President & CEO | 0 | $218,944 | $0 | $32,989 | $251,933 | 2 |
| RENEE DUDLEY | CFO | 0 | $181,466 | $0 | $42,370 | $223,836 | 1 |
| PARKER RIOS | FORMER VP WORKFORCE DEVELOPMENT | 0 | $184,584 | $0 | $22,229 | $206,813 | 1 |
| CELESTINE KOEHN | COO | 0 | $142,790 | $0 | $60,386 | $203,176 | 1 |
| CLAUDIA FRIAS | SR HR MANAGER | 0 | $157,526 | $0 | $21,657 | $179,183 | 1 |
| MARGARET FISCHBACH | GENERAL COUNSEL | 0 | $168,443 | $0 | $7,520 | $175,963 | 1 |
| MARIA VALLE | VP-EARLY CARE & ED | 0 | $142,638 | $0 | $26,129 | $168,767 | 1 |
| CYNTHIA GALVAN | VP SOCIAL SERVICES | 0 | $139,235 | $0 | $28,040 | $167,275 | 2 |
| SUSAN ST AMAND | HR DIRECTOR | 0 | $141,612 | $0 | $22,452 | $164,064 | 1 |
| HEIDI RATTNER | DEPUTY ATTORNEY | 0 | $129,227 | $0 | $28,040 | $157,267 | 1 |
| CHANKHAM CONNER | FISCAL DIRECTOR | 0 | $129,857 | $0 | $5,200 | $135,057 | 1 |
| BEN OBREGON | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA WATTS | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| NEDDA AVILA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIO GUIX | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| MARISELA GALAVIZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SILVIA PEREZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE VILLMOW | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA BORDA WIESNER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE MILAM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ISRAEL RAMON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DON COHEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSE RUANO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PASTOR JUAN SALINAS JR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CESAR SOTELO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA GOMEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MAYRA VERONICA SILVA LUCIO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| EARNIE HILL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 31 people listed · 12 paid, $2.2M · 1,789 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUPE MARTINEZ | CEO - RETIRE | - | $201,109 | $0 | $56,812 | $257,921 | 3 |
| CELESTINE KOEHN | COO - RETIRE | - | $191,865 | $0 | $39,002 | $230,867 | 1 |
| PARKER RIOS | VICE PRESIDE | - | $181,193 | $0 | $37,303 | $218,496 | 1 |
| JOSE MARTINEZ | INTERIM CEO | - | $175,942 | $0 | $37,407 | $213,349 | 2 |
| DANIEL VIDAS | CFO - RETIRE | - | $180,943 | $0 | $29,040 | $209,983 | 1 |
| BARBARA FELSKE | VICE PRESIDE | - | $169,243 | $0 | $36,818 | $206,061 | 1 |
| KAYE HARTMANN | VICE-PRESIDE | - | $160,350 | $0 | $35,844 | $196,194 | 3 |
| SUSAN ST AMAND | HR DIRECTOR | - | $131,330 | $0 | $27,843 | $159,173 | 1 |
| MARIA VALLE | VICE PRESIDE | - | $110,660 | $0 | $30,809 | $141,469 | 1 |
| CHANKHAM CONNER | DEPUTY CFO | - | $114,078 | $0 | $26,980 | $141,058 | 1 |
| HEIDI RATTNER | DEPUTY GEN C | - | $113,133 | $0 | $26,933 | $140,066 | 1 |
| CLAUDIA FRIAS | HUMAN RESOUR | - | $106,783 | $0 | $26,615 | $133,398 | 1 |
| BEN OBREGON | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| MARIA E WATTS | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| NEDDA AVILA | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JULIO GUIX | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| MARISELA GALAVIZ | PARLIAMENTAR | - | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA GALVAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JOE VILLMOW | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARIA BORDA WIESNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOSE CARRILLO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KEVIN MAGEE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MIKE MILIAM | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SILVIA PEREZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GUADALUPE WALLY RENDON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOSE RUANO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PASTOR JUAN SALINAS JR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CESAR SOTELO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CARMEN FLORES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ESMERALDA BELMARES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| EARNIE HILL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2021 · 30 people listed · 11 paid, $2.2M · 1,778 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUPE MARTINEZ | PRESIDENT/CE | - | $381,493 | $0 | $56,863 | $438,356 | 3 |
| CELESTINE KOEHN | COO | - | $174,241 | $0 | $35,964 | $210,205 | 1 |
| DANIEL VIDAS | CFO - RETIRE | - | $158,620 | $0 | $34,045 | $192,665 | 1 |
| JOSE MARTINEZ | VICE PRESIDE | - | $155,713 | $0 | $33,457 | $189,170 | 2 |
| JOHN BAUKNECHT | CORP ATTY | - | $152,509 | $0 | $33,451 | $185,960 | 2 |
| PARKER RIOS | VICE PRESIDE | - | $150,105 | $0 | $32,951 | $183,056 | 1 |
| BARBARA FELSKE | VICE PRESIDE | - | $149,386 | $0 | $33,051 | $182,437 | 1 |
| KAYE HARTMANN | VICE-PRESIDE | - | $141,232 | $0 | $31,970 | $173,202 | 3 |
| SUSAN ST AMAND | HR DIRECTOR | - | $132,000 | $0 | $19,773 | $151,773 | 1 |
| HEIDI RATTNER | DEPUTY GEN C | - | $118,991 | $0 | $19,773 | $138,764 | 1 |
| CLAUDIA FRIAS | HUMAN RESOUR | - | $113,570 | $0 | $19,773 | $133,343 | 1 |
| BEN OBREGON | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| MARIA E WATTS | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| NEDDA AVILA | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JULIO GUIX | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| MARISELA GALAVIZ | PARLIAMENTAR | - | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA GALVAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JOE VILLMOW | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARIA BORDA WIESNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOSE CARRILLO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KEVIN MAGEE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MIKE MILIAM | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SILVIA PEREZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GUADALUPE WALLY RENDON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOSE RUANO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PASTOR JUAN SALINAS JR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CESAR SOTELO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CARMEN FLORES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ESMERALDA BELMARES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| EARNIE HILL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2020 · 24 people listed · 7 paid, $1.3M · 1,131 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUPE MARTINEZ | PRESIDENT/CE | - | $194,324 | $0 | $81,792 | $276,116 | 3 |
| CELESTINE KOEHN | COO | - | $165,680 | $0 | $29,338 | $195,018 | 1 |
| DANIEL VIDAS | CFO | - | $145,030 | $0 | $30,568 | $175,598 | 1 |
| PARKER RIOS | VICE PRESIDE | - | $139,601 | $0 | $32,402 | $172,003 | 1 |
| JOHN BAUKNECHT | CORP ATTY | - | $138,581 | $0 | $32,646 | $171,227 | 2 |
| JOSE MARTINEZ | VICE PRESIDE | - | $136,724 | $0 | $32,269 | $168,993 | 2 |
| BARBARA FELSKE | VICE PRESIDE | - | $135,549 | $0 | $32,204 | $167,753 | 1 |
| BEN OBREGON | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| MARIA E WATTS | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| NEDDA AVILA | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JULIO GUIX | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| MARISELA GALAVIZ | PARLIAMENTAR | - | $0 | $0 | $0 | $0 | 1 |
| JAN BANICKI | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOE VILLMOW | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARIA BORDA WIESNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOSE CARRILLO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA GALVAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| KEVIN MAGEE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MIKE MILIAM | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SILVIA PEREZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GUADALUPE WALLY RENDON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOSE RUANO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CESAR SOTELO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KENIA ESTRADA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2019 · 23 people listed · 6 paid, $1.2M · 1,144 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUPE MARTINEZ | PRESIDENT/CE | - | $187,075 | $0 | $202,041 | $389,116 | 3 |
| CELESTINE KOEHN | COO | - | $140,610 | $0 | $33,820 | $174,430 | 1 |
| JOHN BAUKNECHT | CORP ATTY | - | $134,568 | $0 | $32,067 | $166,635 | 2 |
| PARKER RIOS | VICE PRESIDE | - | $125,671 | $0 | $30,710 | $156,381 | 1 |
| JOSE MARTINEZ | VICE PRESIDE | - | $120,531 | $0 | $30,644 | $151,175 | 2 |
| DANIEL VIDAS | CFO | - | $111,243 | $0 | $30,446 | $141,689 | 1 |
| BEN OBREGON | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| MARIA E WATTS | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| NEDDA AVILA | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JULIO GUIX | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| MARISELA GALAVIZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAN BANICKI | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOE VILLMOW | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARIA BORDA WIESNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOSE CARRILLO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA GALVAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| KEVIN MAGEE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MIKE MILAM | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SILVIA PEREZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GUADALUPE WALLY RENDON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOSE RUANO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CESAR SOTELO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JORGE DELGADO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 7 paid, $1.3M · 1,150 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUPE MARTINEZ | PRESIDENT/CE | - | $187,391 | $0 | $171,187 | $358,578 | 3 |
| CELESTINE KOEHN | COO | - | $159,948 | $0 | $33,393 | $193,341 | 1 |
| DANIEL VIDAS | CFO | - | $132,577 | $0 | $30,604 | $163,181 | 1 |
| JOHN BAUKNECHT | CORP ATTY | - | $131,456 | $0 | $24,629 | $156,085 | 2 |
| JOSE MARTINEZ | VICE PRESIDE | - | $122,697 | $0 | $20,743 | $143,440 | 2 |
| BARBARA FELSKE | VICE PRESIDE | - | $118,154 | $0 | $23,489 | $141,643 | 1 |
| PARKER RIOS | VICE PRESIDE | - | $111,579 | $0 | $24,936 | $136,515 | 1 |
| MARIA E WATTS | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| BEN OBREGON | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| NEDDA AVILA | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| KEVIN MAGEE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GUADALUPE WALLY RENDON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARISELA GALAVIZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JULIO GUIX | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| JOSE CARRILLO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAN BANICKI | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARIA BORDA WIESNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOE VILLMOW | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA GALVAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| PERFECTO SOTO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SILVIA PEREZ-RATHELL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOSE RUANO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2017 · 24 people listed · 7 paid, $1.3M · 1,257 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUPE MARTINEZ | PRESIDENT/CE | - | $184,804 | $0 | $164,217 | $349,021 | 3 |
| CELESTINE KOEHN | COO | - | $153,491 | $0 | $36,034 | $189,525 | 1 |
| DANIEL VIDAS | CFO | - | $133,320 | $0 | $32,970 | $166,290 | 1 |
| JOHN BAUKNECHT | CORP ATTY | - | $126,470 | $0 | $33,117 | $159,587 | 2 |
| BARBARA FELSKE | VICE PRESIDE | - | $115,037 | $0 | $29,808 | $144,845 | 1 |
| PARKER RIOS | VICE PRESIDE | - | $106,005 | $0 | $26,384 | $132,389 | 1 |
| JOSE MARTINEZ | VICE PRESIDE | - | $120,905 | $0 | $9,013 | $129,918 | 2 |
| JAN BANICKI | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOSE CARRILLO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARISELA GALAVIZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA GALVAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| KEVIN MAGEE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| THERESA MARTINEZ | HEAD START | - | $0 | $0 | $0 | $0 | 1 |
| BEN OBREGON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SILVIA PEREZ-RATHELL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GUADALUPE WALLY RENDON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ELDER REYES | HEAD START | - | $0 | $0 | $0 | $0 | 1 |
| JOE VILLMOW | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARIA E WATTS | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| PEGGY ROMO WEST | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARIA BORDA WIESNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| NEDDA AVILA | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JULIO GUIX | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| JUAN JOSE LOPEZ | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 6 paid, $1.0M · 980 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUPE MARTINEZ | PRESIDENT/CE | - | $182,751 | $0 | $110,824 | $293,575 | 3 |
| CELESTINE KOEHN | VP OF ADMIN | - | $135,573 | $0 | $34,241 | $169,814 | 1 |
| DANIEL VIDAS | CFO | - | $127,928 | $0 | $32,404 | $160,332 | 1 |
| JOHN BAUKNECHT | CORP ATTY | - | $120,872 | $0 | $32,674 | $153,546 | 2 |
| LEONARDO MARTINEZ | VP OF OPERAT | - | $136,442 | $0 | $16,169 | $152,611 | 3 |
| JOSE MARTINEZ | HEAD START D | - | $105,353 | $0 | $10,454 | $115,807 | 2 |
| JAN BANICKI | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOSE CARRILLO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARISELA GALAVIZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA GALVAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| KEVIN MAGEE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| THERESA MARTINEZ | HEAD START | - | $0 | $0 | $0 | $0 | 1 |
| BEN OBREGON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SILVIA PEREZ-RATHELL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GUADALUPE WALLY RENDON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ELDER REYES | HEAD START | - | $0 | $0 | $0 | $0 | 1 |
| JOE VILLMOW | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARIA E WATTS | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| PEGGY ROMO WEST | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARIA BORDA WIESNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| NEDDA AVILA | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JULIO GUIX | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| JUAN JOSE LOPEZ | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
2015 · 23 people listed · 6 paid, $1.0M · 1,059 employees · 541 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUPE MARTINEZ | PRESIDENT/CE | 50 | $181,141 | $0 | $110,463 | $291,604 | 3 |
| CELESTINE KOEHN | VP OF ADMIN | 40 | $136,564 | $0 | $34,163 | $170,727 | 1 |
| DANIEL VIDAS | CFO | 40 | $125,839 | $0 | $32,134 | $157,973 | 1 |
| LEONARDO MARTINEZ | VP OF OPERAT | 40 | $136,588 | $0 | $16,182 | $152,770 | 3 |
| JOHN BAUKNECHT | CORP ATTY | 40 | $119,832 | $0 | $32,481 | $152,313 | 2 |
| JOSE MARTINEZ | HEAD START D | 40 | $109,916 | $0 | $10,712 | $120,628 | 2 |
| MARIA E WATTS | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| BEN OBREGON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KEVIN MAGEE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GUADALUPE WALLY RENDON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARISELA GALAVIZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOSE CARRILLO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PEGGY ROMO WEST | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAN BANICKI | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARIA BORDA WIESNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOE VILLMOW | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA GALVAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| THERESA MARTINEZ | HEAD START | - | $0 | $0 | $0 | $0 | 1 |
| SILVIA PEREZ-RATHELL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JULIAN OROPEZA | HEAD START | - | $0 | $0 | $0 | $0 | 1 |
| NEDDA AVILA | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JUAN JOSE LOPEZ | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| JULIO GUIX | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
2014 · 23 people listed · 6 paid, $994K · 974 employees · 206 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUPE MARTINEZ | PRESIDENT/CE | 50 | $177,142 | $0 | $103,253 | $280,395 | 3 |
| CELESTINE KOEHN | VP OF ADMIN | 40 | $126,948 | $0 | $33,182 | $160,130 | 1 |
| DANIEL VIDAS | CFO | 40 | $117,834 | $0 | $31,267 | $149,101 | 1 |
| LEONARDO MARTINEZ | VP OF OPERAT | 40 | $128,761 | $0 | $15,511 | $144,272 | 3 |
| JOHN BAUKNECHT | CORP ATTY | 40 | $111,764 | $0 | $31,618 | $143,382 | 2 |
| JOSE MARTINEZ | HEAD START D | 40 | $106,753 | $0 | $10,344 | $117,097 | 2 |
| MARIA E WATTS | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| BEN OBREGON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KEVIN MAGEE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GUADALUPE WALLY RENDON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARISELA GALAVIZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOSE CARRILLO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PEGGY ROMO WEST | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAN BANICKI | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARIA BORDA WIESNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOE VILLMOW | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA GALVAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JESSE GUERRERO | HEAD START | - | $0 | $0 | $0 | $0 | 1 |
| SILVIA PEREZ-RATHELL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JULIAN OROPEZA | HEAD START | - | $0 | $0 | $0 | $0 | 1 |
| NEDDA AVILA | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JUAN JOSE LOPEZ | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| JULIO GUIX | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
2013 · 23 people listed · 6 paid, $1.0M · 753 employees · 965 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUPE MARTINEZ | PRESIDENT/CE | 50 | $175,886 | $0 | $115,577 | $291,463 | 3 |
| CELESTINE KOEHN | VP OF ADMIN | - | $126,509 | $0 | $27,912 | $154,421 | 1 |
| LEONARDO MARTINEZ | VP OF OPERAT | - | $129,033 | $0 | $20,673 | $149,706 | 3 |
| DANIEL VIDAS | CFO | - | $118,890 | $0 | $27,912 | $146,802 | 1 |
| JOHN BAUKNECHT | CORP ATTY | - | $115,393 | $0 | $28,682 | $144,075 | 2 |
| JOSE MARTINEZ | HEAD START D | - | $107,448 | $0 | $13,083 | $120,531 | 2 |
| MARIA E WATTS | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| BEN OBREGON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KEVIN MAGEE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JUAN AGUIRRE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARISELA GALAVIZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOSE CARRILLO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PEGGY ROMO WEST | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAN BANICKI | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARIA BORDA WIESNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOE VILLMOW | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA GALVAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JUAN LOPEZ LOPEZ | HEAD START | - | $0 | $0 | $0 | $0 | 1 |
| SILVIA PEREZ-RATHELL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JULIAN OROPEZA | HEAD START | - | $0 | $0 | $0 | $0 | 1 |
| NEDDA AVILA | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JUAN JOSE LOPEZ | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| JULIO GUIX | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
2012 · 22 people listed · 5 paid, $918K · 836 employees · 1,132 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUPE MARTINEZ | PRESIDENT/CE | 50 | $179,700 | $0 | $115,631 | $295,331 | 3 |
| CELESTINE KOEHN | VP OF ADMIN | - | $131,491 | $0 | $33,358 | $164,849 | 1 |
| DANIEL VIDAS | CFO | - | $123,600 | $0 | $32,681 | $156,281 | 1 |
| LEONARDO MARTINEZ | VP OF OPERAT | - | $131,576 | $0 | $20,950 | $152,526 | 3 |
| JOHN BAUKNECHT | CORP ATTY | - | $117,321 | $0 | $31,993 | $149,314 | 2 |
| MARIA E WATTS | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| BEN OBREGON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KEVIN MAGEE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JUAN AGUIRRE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARISELA GALAVIZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOSE CARRILLO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PEGGY ROMO WEST | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAN BANICKI | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARIA BORDA WIESNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOE VILLMOW | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA GALVAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JUAN LOPEZ LOPEZ | HEAD START | - | $0 | $0 | $0 | $0 | 1 |
| SILVIA PEREZ-RATHELL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JULIAN OROPEZA | HEAD START | - | $0 | $0 | $0 | $0 | 1 |
| NEDDA AVILA | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JUAN JOSE LOPEZ | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| JULIO GUIX | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
2011 · 20 people listed · 5 paid, $850K · 841 employees · 652 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUPE MARTINEZ | PRESIDENT/CE | 50 | $209,025 | $0 | $48,726 | $257,751 | 3 |
| CELESTINE KOEHN | VP OF ADMIN | - | $123,942 | $0 | $29,897 | $153,839 | 1 |
| DANIEL VIDAS | CFO | - | $120,000 | $0 | $29,340 | $149,340 | 1 |
| LEONARDO MARTINEZ | VP OF OPERAT | - | $127,741 | $0 | $19,665 | $147,406 | 3 |
| JOHN BAUKNECHT | CORP ATTY | - | $113,134 | $0 | $28,755 | $141,889 | 2 |
| MARIA E WATTS | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| KEVIN MAGEE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JUAN AGUIRRE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARISELA GALAVIZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JUAN JOSE LOPEZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOSE CARRILLO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PEGGY ROMO WEST | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAN BANICKI | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARIA BORDA WIESNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOE VILLMOW | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RICARDO FLORES | HEAD START | - | $0 | $0 | $0 | $0 | 1 |
| MIKE GUERRERO | HEAD START | - | $0 | $0 | $0 | $0 | 1 |
| BEN OBREGON | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| NEDDA AVILA | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JULIO GUIX | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
2010 · 22 people listed · 5 paid, $830K · 635 employees · 925 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUPE MARTINEZ | PRESIDENT/CE | 50 | $200,908 | $0 | $47,833 | $248,741 | 3 |
| CELESTINE KOEHN | VP OF ADMIN | - | $123,942 | $0 | $27,545 | $151,487 | 1 |
| LEONARDO MARTINEZ | VP OF OPERAT | - | $127,741 | $0 | $18,792 | $146,533 | 3 |
| DANIEL VIDAS | CFO | - | $116,504 | $0 | $26,767 | $143,271 | 1 |
| JOHN BAUNECHT | CORP ATTY | - | $113,134 | $0 | $26,415 | $139,549 | 1 |
| MARIA E WATTS | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| MIKE GUERRERO | HEAD START | - | $0 | $0 | $0 | $0 | 1 |
| ROBERTO DELGADILLO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JUAN AGUIRRE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARISELA GALAVIZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KRISTELA CERVERA | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JOSE CARRILLO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PEGGY ROMO WEST | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAN BANICKI | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARIA BORDA WIESNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOE VILLMOW | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TERESA TELLEZ-GIRON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RICARDO FLORES | HEAD START | - | $0 | $0 | $0 | $0 | 1 |
| BEN OBREGON | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| NEDDA AVILA | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| DR ENRIQUE FIGUEROA | 5TH MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JULIO GUIX | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
2009 · 22 people listed · 5 paid, $788K · 705 employees · 912 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUPE MARTINEZ | PRESIDENT/CE | 50 | $188,954 | $0 | $41,457 | $230,411 | 3 |
| CELESTINE KOEHN | VP OF ADMIN | - | $120,333 | $0 | $27,019 | $147,352 | 1 |
| LEONARDO MARTINEZ | VP OF OPERAT | - | $124,021 | $0 | $18,327 | $142,348 | 3 |
| JOHN BAUNECHT | CORP ATTY | - | $109,839 | $0 | $25,714 | $135,553 | 1 |
| DANIEL VIDAS | CFO | - | $113,111 | $0 | $19,552 | $132,663 | 1 |
| MARIA E WATTS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JANNETTE CAZARES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ROBERTO DELGADILLO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JUAN AGUIRRE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARISELA GALAVIZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KRISTELA CERVERA | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JOSE CARRILLO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PEGGY WEST | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAN BANICKI | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARIA BORDA WIESNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOE VILLMOW | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| VACANT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LUIS DEGOLLADO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BEN OBREGON | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| NEDDA AVILA | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| DR ENRIQUE FIGUEROA | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| JULIO GUIX | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| LAK GROUP LLC | BROOKFIELD, WI | CONSULTING | $400,000 |
| SIG LLC | MILWAUKEE, WI | SECURITY | $254,362 |
| SILVER SPRING NEIGHBORHOOD | MILWAUKEE, WI | TRANSITIONAL JOBS | $221,524 |
| IRON EAGLE | STOCKTON, MO | EDUCATIONAL | $201,798 |
| WISCONSIN DIVERSIFIED INVESTMENTS LLC | RACINE, WI | CONSULTING | $172,299 |
2023 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| SILVER SPRING NEIGHBORHOOD | MILWAUKEE, WI | TRANSITIONAL JOBS | $576,978 |
| LAK GROUP LLC | BROOKFIELD, WI | CONSULTING | $567,040 |
| SIG LLC | MILWAUKEE, WI | SECURITY | $316,200 |
| WISCONSIN DIVERSIFIED INVESTMENTS LLC | RACINE, WI | CONSULTING | $293,350 |
| ROBERT HALF TECHNOLOGY | WAUKESHA, WI | STAFFING | $258,926 |
2022 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| HENRICKSEN | BROOKFIELD, WI | CONSULTANT | $429,630 |
| UKG INC | LOWELL, MA | HR/PR SYSTEM | $329,381 |
| SILVER SPRING NEIGHBORHOOD CENTER | MILWAUKEE, WI | TRANSITION JOBS | $302,144 |
| AAPC AMERICAN ACADEMY HOLDINGS LLC | DALLAS, TX | TECH HIER | $300,311 |
| S&I PROFESSIONALS LLC | MILWAUKEE, WI | SECURITY | $249,585 |
2021 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SILVER SPRING NEIGHBORHOOD CENTER | MILWAUKEE, WI | TRANSITION JOBS | $289,039 |
| S&I PROFESSIONALS LLC | MILWAUKEE, WI | SECURITY | $233,689 |
| MILWAUKEE URBAN LEAGUE | MILWAUKEE, WI | TRANSITION JOBS | $233,326 |
| ADVANCED WELDING INSTITUTE | EAGLE RIVER, WI | TRAINING | $167,994 |
| THE RITCHERSON COMPANIES | MADISON, WI | ADMINISTRATIVE | $162,782 |
2020 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SILVER SPRING NEIGHBORHOOD CENTER | MILWAUKEE, WI | TRANSITION JOBS | $318,451 |
| MILWAUKEE URBAN LEAGUE | MILWAUKEE, WI | TRANSITION JOBS | $297,049 |
| ADVANCED WELDING INSTITUTE | EAGLE RIVER, WI | TRAINING | $239,914 |
| NORTHCOTT NEIGHBORHOOD CENTER | MILWAUKEE, WI | TRANSITION JOBS | $222,401 |
| S&I PROFESSIONALS LLC | MILWAUKEE, WI | SECURITY | $207,421 |
2019 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| MILWAUKEE AREA TECHNICAL COLLEGE | MILWAUKEE, WI | TRAINING | $461,496 |
| MISSOURI WELDING INSTITUTE | NEVADA, MO | TRAINING | $281,903 |
| SILVER SPRING NEIGHBORHOOD CENTER | MILWAUKEE, WI | TRANSITION JOBS | $278,952 |
| MILWAUKEE URBAN LEAGUE | MILWAUKEE, WI | TRANSITION JOBS | $268,637 |
| S&I PROFESSIONALS LLC | MILWAUKEE, WI | SECURITY | $223,281 |
2018 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| MISSOURI WELDING INSTITUTE | NEVADA, MO | TRAINING | $357,542 |
| NORTHCOTT NEIGHBORHOOD CENTER | MILWAUKEE, WI | TRANSITION JOBS | $319,529 |
| SILVER SPRING NEIGHBORHOOD CENTER | MILWAUKEE, WI | TRANSITION JOBS | $292,314 |
| MILWAUKEE URBAN LEAGUE | MILWAUKEE, WI | TRANSITION JOBS | $284,296 |
| COLLEGE OF MENOMINEE | KESHENA, WI | TRAINING | $196,087 |
2017 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| SILVER SPRING NEIGHBORHOOD CENTER | MILWAUKEE, WI | TRANSITION JOBS | $340,168 |
| MILWAUKEE URBAN LEAGUE | MILWAUKEE, WI | TRANSITION JOBS | $301,029 |
| NORTHCOTT NEIGHBORHOOD CENTER | MILWAUKEE, WI | TRANSITION JOBS | $282,283 |
| S&I PROFESSIONALS LLC | MILWAUKEE, WI | SECURITY | $174,276 |
| ASSOCIATED TRAINING SERVICES CORP | SUN PRAIRIE, WI | TRAINING | $131,613 |
2016 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MILWAUKEE URBAN LEAGUE | MILWAUKEE, WI | TRANSITION JOBS | $282,869 |
| NORTHCOTT NEIGHBORHOOD CENTER | MILWAUKEE, WI | TRANSITION JOBS | $273,589 |
| SILVER SPRING NEIGHBORHOOD CENTER | MILWAUKEE, WI | TRANSITION JOBS | $248,118 |
| S&I PROFESSIONALS LLC | MILWAUKEE, WI | SECURITY | $172,458 |
| MISSOURI WELDING INSTITUTE | NEVADA, MO | TRAINING | $123,800 |
2015 · 5 contractors · $702K
| Name | Location | Service | Paid |
|---|---|---|---|
| SILVER SPRING NEIGHBORHOOD CENTER | MILWAUKEE, WI | TRANSITION JOBS | $183,940 |
| MILWAUKEE URBAN LEAGUE | MILWAUKEE, WI | TRANSITION JOBS | $167,604 |
| NORTHCOTT NEIGHBORHOOD CENTER | MILWAUKEE, WI | TRANSITION JOBS | $126,269 |
| THE RITCHERSON COMPANIES | MADISON, WI | ADMINISTRATIVE | $112,617 |
| MILWAUKEE EMPLOYMENT & TRAINING | MILWAUKEE, WI | JOB TRAINING | $111,600 |
2014 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| MILWAUKEE URBAN LEAGUE | MILWAUKEE, WI | TRANSITION JOBS | $329,640 |
| SILVER SPRING NEIGHBORHOOD CENTER | MILWAUKEE, WI | TRANSITION JOBS | $313,560 |
| NORTHCOTT NEIGHBORHOOD CENTER | MILWAUKEE, WI | TRANSITION JOBS | $136,680 |
| THE RITCHERSON COMPANIES | MADISON, WI | ADMINISTRATIVE | $112,618 |
| MILWAUKEE EMPLOYMENT & TRAINING | MILWAUKEE, WI | JOB TRAINING | $111,600 |
2013 · 1 contractor · $104K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE RITCHERSON COMPANIES | ADMINISTRATIVE | $103,785 |
2012 · 4 contractors · $661K
| Name | Location | Service | Paid |
|---|---|---|---|
| MILWAUKEE URBAN LEAGUE | MILWAUKEE, WI | TRANSITION JOBS | $211,686 |
| SILVER SPRING NEIGHBORHOOD CENTER | MILWAUKEE, WI | TRANSITION JOBS | $186,683 |
| NORTHCOTT NEIGHBORHOOD CENTER | MILWAUKEE, WI | TRANSITION JOBS | $152,803 |
| THE RITCHERSON COMPANIES | MADISON, WI | $110,040 |
2011 · 1 contractor · $114K
| Name | Location | Service | Paid |
|---|---|---|---|
| LA CAUSA | MILWAUKEE, WI | SOCIAL SERVICES | $113,894 |
2010 · 2 contractors · $229K
| Name | Location | Service | Paid |
|---|---|---|---|
| LA CAUSA | MILWAUKEE, WI | SOCIAL SERVICES | $122,679 |
| RITCHERSON COMPANIES | MADISON, WI | ADMINISTRATIVE | $106,574 |
2009 · 2 contractors · $435K
| Name | Location | Service | Paid |
|---|---|---|---|
| MILWAUKEE COUNTY | MILWAUKEE, WI | SOCIAL SERVICES | $301,788 |
| LA CAUSA | MILWAUKEE, WI | SOCIAL SERVICES | $133,660 |
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 | ||||||||
| $96,968,403 | $89,261,061 | $37,923,431 | $29,488,061 | $96,658,967 | $304,695 | $1,643,299 | 1,740 | 550 |
| 2023 · Form 990 | ||||||||
| $97,480,158 | $98,752,143 | $36,194,090 | $21,780,719 | $96,371,415 | $298,929 | $2,523,113 | 1,729 | 550 |
| 2022 · Form 990 | ||||||||
| $74,080,739 | $73,605,256 | $34,495,640 | $23,052,704 | $72,329,862 | $257,380 | $1,400,802 | 1,789 | 550 |
| 2021 · Form 990 | ||||||||
| $53,376,134 | $54,976,124 | $27,248,707 | $22,577,221 | $52,534,776 | $197,015 | $1,172,681 | 1,778 | 550 |
| 2020 · Form 990 | ||||||||
| $55,548,809 | $44,501,821 | $28,466,318 | $24,177,211 | $54,549,758 | $252,651 | $194,324 | 1,131 | 550 |
| 2019 · Form 990 | ||||||||
| $28,547,094 | $27,144,367 | $16,770,987 | $13,130,223 | $27,453,734 | $405,060 | $187,075 | 1,144 | 550 |
| 2018 · Form 990 | ||||||||
| $26,571,829 | $25,690,967 | $17,531,957 | $11,727,496 | $25,668,719 | $669,557 | $347,339 | 1,150 | 550 |
| 2018 · Form 990 | ||||||||
| $26,571,829 | $25,690,967 | $17,531,957 | $11,727,496 | $25,668,719 | $669,557 | $347,339 | 1,150 | 550 |
| 2017 · Form 990 | ||||||||
| $26,133,476 | $25,800,795 | $16,893,743 | $10,846,634 | $25,297,388 | $733,342 | $338,295 | 1,257 | 550 |
| 2016 · Form 990 | ||||||||
| $26,385,804 | $25,443,766 | $18,057,673 | $10,513,953 | $25,351,952 | $934,389 | $182,751 | 980 | 550 |
| 2015 · Form 990 | ||||||||
| $25,159,181 | $24,350,026 | $17,363,374 | $9,571,914 | $24,510,062 | $667,504 | $181,141 | 1,059 | 541 |
| 2014 · Form 990 | ||||||||
| $26,147,861 | $25,719,237 | $16,950,036 | $8,762,759 | $25,362,525 | $773,172 | $769,202 | 974 | 206 |
| 2013 · Form 990 | ||||||||
| $22,719,774 | $21,581,562 | $17,134,890 | $8,334,135 | $21,885,269 | $739,343 | $179,699 | 753 | 965 |
| 2012 · Form 990 | ||||||||
| $23,832,598 | $24,503,255 | $16,244,729 | $7,195,922 | $22,776,762 | $693,518 | $179,700 | 836 | 1,132 |
| 2011 · Form 990 | ||||||||
| $22,427,500 | $22,446,728 | $18,451,526 | $7,866,580 | $21,097,638 | $782,486 | $265,406 | 841 | 652 |
| 2010 · Form 990 | ||||||||
| $21,818,108 | $22,261,925 | $18,636,811 | $7,885,808 | $20,954,417 | $816,368 | $258,279 | 635 | 925 |
| 2009 · Form 990 | ||||||||
| $28,260,364 | $28,325,024 | $18,900,257 | $8,329,625 | $27,470,353 | $756,310 | $246,910 | 705 | 912 |
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.
- ASSOCIATION OF FARMWORKER OPPORTUNITY PROGRAMS AFOP Washington, DC · 3 people in common (Cynthia Galvan, Jose Martinez, Kaye Hartmann)
- WISCONSIN HISPANIC SCHOLARSHIP FOUNDATION INC Milwaukee, WI · 2 people in common (Julio Guix, Lupe Martinez)
- WISCONSIN COMMUNTY ACTION PROGRAM ASSOCIATION INCORPORATED Madison, WI · 1 person in common (Kaye Hartmann)
- LEAGUE OF UNITED LATIN AMERICAN CITIZENS Washington, DC · 1 person in common (Lupe Martinez)
Funders of this organization
22 grantors reported grants to this organization, $25,608,716 in all, tax years 2009 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| Texas Migrant Council Inc | Public charity | Exact | 2009-2016 | 8 | $15,404,464 | 2016 | $1,699,302 | show |
| EMPLOY MILWAUKEE INC | Public charity | Exact | 2009-2016, 2024 | 9 | $5,540,996 | 2024 | $24,300 | show |
| HUNGER TASK FORCE INC | Public charity | Exact | 2014-2020 | 7 | $1,689,893 | 2020 | $181,116 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2019-2020 | 2 | $1,000,000 | 2020 | $500,000 | show |
| UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY INC | Public charity | Exact | 2009-2013, 2015-2019, 2021 | 21 | $558,569 | 2021 | $26,000 | show |
| END DOMESTIC ABUSE WISCONSIN THE WISCONSIN COALITION AGAINST DOMEST | Public charity | Exact | 2019-2024 | 6 | $418,740 | 2024 | $88,030 | show |
| SOUTHEAST MISSOURI FOOD BANK | Public charity | Exact | 2017-2018 | 2 | $220,750 | 2018 | $147,711 | show |
| THE MEDICAL COLLEGE OF WISCONSIN INC | Public charity | Exact | 2020-2022 | 3 | $196,718 | 2022 | $13,742 | show |
| GREATER MILWAUKEE FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $133,000 | 2020 | $133,000 | show |
| U S COMMITTEE FOR REFUGEES AND IMMIGRANTS INC | Public charity | Exact | 2019-2021 | 3 | $117,864 | 2021 | $69,473 | show |
| COMMUNITY ADVOCATES INC | Public charity | Exact | 2015-2016 | 2 | $94,944 | 2016 | $45,370 | show |
| WISCONSIN COMMUNTY ACTION PROGRAM ASSOCIATION INCORPORATED | Public charity | Exact | 2011-2012 | 2 | $57,165 | 2012 | $20,066 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $48,495 | 2020 | $48,495 | show |
| HISPANICS IN PHILANTHROPY | Public charity | Exact | 2020 | 1 | $45,000 | 2020 | $45,000 | show |
| RAZA DEVELOPMENT FUND INC | Public charity | Exact | 2010 | 1 | $20,000 | 2010 | $20,000 | show |
| FEEDING AMERICA EASTERN WISCONSIN INC | Public charity | Exact | 2020-2021 | 2 | $17,260 | 2021 | $9,169 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020 | 1 | $10,500 | 2020 | $10,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020 | 1 | $10,200 | 2020 | $10,200 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| ADMIRALS POWER PLAY FOUNDATION INC | Public charity | Exact | 2019 | 1 | $9,000 | 2019 | $9,000 | show |
| UNIDOSUS | Public charity | Exact | 2010 | 1 | $5,000 | 2010 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “UNITED MIGRANT OPPORTUNITY SERVICES INCORPORATED” | 2020-2023 | 4 | $158 | 2023 | $36 | 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 |
|---|---|---|---|---|---|---|---|
| RESOURCE CENTER FOR INDEPENDENT LIVING INC | NY | P8X | $100,718,076 | $92,116,453 | CEO | $436,514 | Same NTEE code P8X, revenue within 2x |
| CANINE COMPANIONS FOR INDEPENDENCE | CA | P8X | $54,867,794 | $40,391,072 | CHIEF EXECUTIVE OFFICER | $452,253 | Same NTEE code P8X, revenue within 2x |
| LIFEPATH INC | PA | P8X | $78,012,661 | $77,140,570 | CHIEF EXEC O | $279,682 | Same NTEE code P8X, revenue within 2x |
| MILWAUKEE CENTER FOR INDEPENDENCE INC | WI | P8X | $47,873,555 | $48,853,169 | PRESIDENT/CEO | $376,081 | Same NTEE code P8X, revenue within 5x, same state |
| GRANITE STATE INDEPENDENT LIVING | NH | P8X | $28,375,795 | $26,846,758 | CHIEF EXECUTIVE OFFICER | $200,826 | Same NTEE code P8X, revenue within 5x |
| NORTHEAST PENNSYLVANIA CENTER FOR INDEPENDENT LIVING | PA | P8X | $353,634,974 | $352,926,478 | CEO | $1,088,345 | Same NTEE code P8X, revenue within 5x |
| ARCHWAY PROGRAMS INC | NJ | P8X | $34,369,911 | $35,060,875 | TRUSTEE | $759,845 | Same NTEE code P8X, revenue within 5x |
| NATIONAL CHILDRENS CENTER INC | MD | P8X | $28,592,965 | $30,345,714 | CHIEF EXECUTIVE OFFICER | $344,711 | Same NTEE code P8X, revenue within 5x |
| THE OPPORTUNITY TREE | AZ | P8X | $16,709,856 | $16,334,647 | PRESIDENT & CEO | $193,157 | Same NTEE code P8X, revenue within 10x |
| ALTA MIRA SPECIALIZED FAMILY SERVICES INC | NM | P8X | $15,287,120 | $12,256,889 | EXECUTIVE DI | $133,327 | Same NTEE code P8X, revenue within 10x |
| CHOICES FOR PEOPLE CENTER FOR CITIZENS WITH DISABILITIES INC | MO | P8X | $13,942,808 | $13,390,889 | FORMER EX DIRECTOR | $135,025 | Same NTEE code P8X, revenue within 10x |
| LEAGUE OF HUMAN DIGNITY INC | NE | P8X | $9,858,057 | $9,377,564 | EXECUTIVE DIRECTOR | $138,758 | Same NTEE code P8X, revenue within 10x |
| FAIRBANKS RESOURCE AGENCY INC | AK | P8X | $12,353,162 | $12,329,346 | EXECUTIVE DI | $184,456 | Same NTEE code P8X, revenue within 10x |
| DISABLED RESOURCE SERVICES INC | CO | P8X | $1,105,310 | $1,302,810 | EXECUTIVE DI | $122,553 | Same NTEE code P8X, revenue differs more than 10x |
| BRONX INDEPENDENT LIVING SERVICES INC | NY | P8X | $1,724,830 | $1,708,847 | EXECUTIVE DIRECTOR | $131,235 | Same NTEE code P8X, revenue differs more than 10x |
| WYOMING INDEPENDENT LIVING INCORPORATED | WY | P8X | $2,546,567 | $2,683,759 | Member | $0 | Same NTEE code P8X, revenue differs more than 10x |
| LEAGUE FOR THE HANDICAPPED INC | NY | P8X | $405,927 | $193,174 | EXECUTIVE DI | $113,780 | Same NTEE code P8X, revenue differs more than 10x, similar mission |
| MECA INC | PA | P8X | $244,508 | $219,608 | EXECUTIVE DIRECTOR | $20,842 | Same NTEE code P8X, revenue differs more than 10x |
| ACHIEVEMENT SERVICES FOR NORTHEAST KANSAS INC | KS | P8X | $2,658,862 | $2,543,920 | Executive Director | $148,797 | Same NTEE code P8X, revenue differs more than 10x |
| GATEWAY SERVICES INC | IL | P8X | $7,785,125 | $7,277,478 | CEO | $90,000 | Same NTEE code P8X, revenue differs more than 10x |
| COMMUNITY OPTIONS INC | AL | P8X | $111,039 | $144,513 | DIRECTOR | $0 | Same NTEE code P8X, revenue differs more than 10x |
| HEIGHTENED INDEPENDENCE AND PROGRESS INC | NJ | P8X | $2,278,761 | $1,839,506 | TREASURER | $87,856 | Same NTEE code P8X, revenue differs more than 10x |
| SEACOAST LEARNING COLLABORATIVE INC | NH | P8X | $8,875,035 | $8,037,215 | CO DIRECTOR | $195,929 | Same NTEE code P8X, revenue differs more than 10x |
| INDEPENDENT LIVING CENTER OF THE HUDSON VALLEY INC | NY | P8X | $9,334,679 | $8,406,008 | EXECUTIVE DI | $112,481 | Same NTEE code P8X, revenue differs more than 10x |
| CREATIVE LIVING INC | OH | P8X | $614,750 | $815,167 | EXECUTIVE DIRECTOR | $148,250 | Same NTEE code P8X, revenue differs more than 10x |
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 · $89,261,061 spent · pay $48,815,741 · grants $15,219,600 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,236,416 | $34,406,324 | $1,830,092 | - | 40.6% | |
| Grants to US individuals | $15,219,600 | $15,219,600 | - | - | 17.1% | |
| Other employee benefits | $10,936,026 | $9,890,021 | $1,046,005 | - | 12.3% | |
| Other (as described) | PARTICIPANT COSTS | $5,080,089 | $5,079,169 | $920 | - | 5.7% |
| Occupancy | $4,860,982 | $3,968,042 | $892,940 | - | 5.4% | |
| Other (as described) | PURCHASED SERVICES | $3,563,252 | $673,769 | $2,889,483 | - | 4.0% |
| Other (as described) | SUPPLIES | $2,872,164 | $2,579,942 | $292,222 | - | 3.2% |
| Information technology | $1,847,944 | $1,418,940 | $429,004 | - | 2.1% | |
| Fees: other services | $1,779,738 | $1,779,738 | - | - | 2.0% | |
| Travel | $1,700,381 | $1,364,851 | $335,530 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $1,643,299 | - | $1,643,299 | - | 1.8% | |
| Other (as described) | EQUIPMENT | $1,067,372 | $1,045,572 | $21,800 | - | 1.2% |
| Depreciation and depletion | $989,284 | $989,284 | - | - | 1.1% | |
| Insurance | $955,772 | $847,618 | $108,154 | - | 1.1% | |
| All other expenses | $508,742 | $17,471 | $491,271 | - | 0.6% | |
| Total | $89,261,061 | 100% |
2023 · Form 990 · $98,752,143 spent · pay $47,805,025 · grants $24,620,400 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $34,749,003 | $33,499,033 | $1,249,970 | - | 35.2% | |
| Grants to US individuals | $24,620,400 | $24,620,400 | - | - | 24.9% | |
| Other employee benefits | $10,532,909 | $9,451,684 | $1,081,225 | - | 10.7% | |
| Other (as described) | PARTICIPANT COSTS | $7,040,766 | $7,037,221 | $3,545 | - | 7.1% |
| Occupancy | $4,684,192 | $3,906,508 | $777,684 | - | 4.7% | |
| Other (as described) | PURCHASED SERVICES | $3,308,863 | $733,125 | $2,575,738 | - | 3.4% |
| Fees: other services | $2,744,499 | $2,744,499 | - | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $2,523,113 | - | $2,523,113 | - | 2.6% | |
| Information technology | $1,885,378 | $1,645,838 | $239,540 | - | 1.9% | |
| Travel | $1,502,171 | $1,229,803 | $272,368 | - | 1.5% | |
| Other (as described) | SUPPLIES | $1,351,121 | $1,109,539 | $241,582 | - | 1.4% |
| Depreciation and depletion | $1,342,583 | $1,342,583 | - | - | 1.4% | |
| All other expenses | $1,243,919 | $651,425 | $592,494 | - | 1.3% | |
| Other (as described) | NON FEDERAL EXPENSES | $1,223,226 | - | $1,223,226 | - | 1.2% |
| Total | $98,752,143 | 100% |
2022 · Form 990 · $73,605,256 spent · pay $42,596,151 · grants $5,969,400 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,009,886 | $29,830,300 | $2,179,586 | - | 43.5% | |
| Other employee benefits | $9,185,463 | $8,357,505 | $827,958 | - | 12.5% | |
| Other (as described) | PARTICIPANT EXPENSES | $7,577,129 | $7,571,701 | $5,428 | - | 10.3% |
| Grants to US individuals | $5,969,400 | $5,969,400 | - | - | 8.1% | |
| Occupancy | $4,740,226 | $3,906,804 | $833,422 | - | 6.4% | |
| Other (as described) | SUPPLIES | $2,362,957 | $2,136,359 | $226,598 | - | 3.2% |
| Depreciation and depletion | $2,212,843 | $2,212,843 | - | - | 3.0% | |
| Fees: other services | $2,111,954 | $943,408 | $1,168,546 | - | 2.9% | |
| Information technology | $1,917,185 | $1,782,045 | $135,140 | - | 2.6% | |
| Travel | $1,516,782 | $1,326,245 | $190,537 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $1,400,802 | - | $1,400,802 | - | 1.9% | |
| Other (as described) | SUBCONTRACTS | $1,044,809 | $1,044,809 | - | - | 1.4% |
| All other expenses | $819,802 | $271,458 | $548,344 | - | 1.1% | |
| Other (as described) | EQUIPMENT MINOR EXPENSES | $736,018 | $731,176 | $4,842 | - | 1.0% |
| Total | $73,605,256 | 100% |
2021 · Form 990 · $54,976,124 spent · pay $37,214,543 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,523,857 | $25,673,202 | $1,850,655 | - | 50.1% | |
| Other employee benefits | $8,518,005 | $7,591,294 | $926,711 | - | 15.5% | |
| Other (as described) | PARTICIPANT EXPENSES | $5,369,010 | $5,359,537 | $9,473 | - | 9.8% |
| Occupancy | $4,094,953 | $3,297,046 | $797,907 | - | 7.4% | |
| Fees: other services | $2,396,045 | $1,720,907 | $675,138 | - | 4.4% | |
| Other (as described) | SUPPLIES | $2,216,710 | $2,019,657 | $197,053 | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $1,172,681 | - | $1,172,681 | - | 2.1% | |
| Travel | $1,030,327 | $953,761 | $76,566 | - | 1.9% | |
| Depreciation and depletion | $877,351 | - | $877,351 | - | 1.6% | |
| Other (as described) | SUBCONTRACTS | $797,191 | $797,191 | - | - | 1.5% |
| Other (as described) | EQUIPMENT MINOR EXPENSES | $362,798 | $359,035 | $3,763 | - | 0.7% |
| Information technology | $331,548 | $213,110 | $118,438 | - | 0.6% | |
| Insurance | $142,277 | $112,114 | $30,163 | - | 0.3% | |
| All other expenses | $104,535 | -$131,362 | $235,897 | - | 0.2% | |
| Fees: legal | $31,750 | $19,186 | $12,564 | - | 0.1% | |
| Interest | $7,086 | $6,391 | $695 | - | 0.0% | |
| Total | $54,976,124 | 100% |
2020 · Form 990 · $44,501,821 spent · pay $28,494,858 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,707,705 | $19,758,070 | $1,949,635 | - | 48.8% | |
| Other employee benefits | $6,592,829 | $5,916,473 | $676,356 | - | 14.8% | |
| Other (as described) | PARTICIPANT EXPENSES | $4,142,867 | $4,086,050 | $56,817 | - | 9.3% |
| Other (as described) | ADMIN | $3,869,089 | $3,659,980 | $209,109 | - | 8.7% |
| Occupancy | $3,403,833 | $2,967,114 | $436,719 | - | 7.6% | |
| Fees: other services | $2,704,616 | $1,954,269 | $750,347 | - | 6.1% | |
| Other (as described) | SUPPLIES | $2,533,634 | $2,365,510 | $168,124 | - | 5.7% |
| Travel | $1,316,272 | $1,271,231 | $45,041 | - | 3.0% | |
| Information technology | $1,008,853 | $766,323 | $242,530 | - | 2.3% | |
| Depreciation and depletion | $439,600 | - | $439,600 | - | 1.0% | |
| Other (as described) | EQUIPMENT MINOR EXPENSES | $215,634 | $215,501 | $133 | - | 0.5% |
| Pay: officers, directors, trustees, key employees | $194,324 | - | $194,324 | - | 0.4% | |
| Insurance | $104,126 | $97,377 | $6,749 | - | 0.2% | |
| Fees: accounting | $50,357 | $50,357 | - | - | 0.1% | |
| Fees: legal | $23,905 | $22,855 | $1,050 | - | 0.1% | |
| Interest | $7,228 | $6,714 | $514 | - | 0.0% | |
| All other expenses | -$3,813,051 | -$3,827,667 | $14,616 | - | -8.6% | |
| Total | $44,501,821 | 100% |
2019 · Form 990 · $27,144,367 spent · pay $17,189,310 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,077,358 | $11,707,188 | $1,370,170 | - | 48.2% | |
| Other (as described) | PARTICIPANT EXPENSES | $2,906,187 | $2,901,256 | $4,931 | - | 10.7% |
| Other (as described) | PURCHASED SERVICES | $2,729,758 | $2,184,074 | $545,684 | - | 10.1% |
| Other employee benefits | $2,610,890 | $2,199,499 | $411,391 | - | 9.6% | |
| Other (as described) | SPACE AND RELATED EXPENSE | $1,784,540 | $1,264,819 | $519,721 | - | 6.6% |
| Other (as described) | SUPPLIES | $918,422 | $778,986 | $139,436 | - | 3.4% |
| Payroll taxes | $889,029 | $808,774 | $80,255 | - | 3.3% | |
| Travel | $758,877 | $708,113 | $50,764 | - | 2.8% | |
| All other expenses | $519,125 | $305,452 | $213,673 | - | 1.9% | |
| Pension plan contributions | $424,958 | $380,910 | $44,048 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $187,075 | - | $187,075 | - | 0.7% | |
| Information technology | $155,776 | $74,945 | $80,831 | - | 0.6% | |
| Insurance | $86,790 | $79,691 | $7,099 | - | 0.3% | |
| Interest | $46,231 | $42,381 | $3,850 | - | 0.2% | |
| Fees: accounting | $44,471 | $44,471 | - | - | 0.2% | |
| Fees: legal | $3,855 | $3,855 | - | - | 0.0% | |
| Advertising and promotion | $1,025 | $784 | $241 | - | 0.0% | |
| Total | $27,144,367 | 100% |
2018 · Form 990 · $25,690,967 spent · pay $16,806,428 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,605,799 | $11,694,496 | $911,303 | - | 49.1% | |
| Other (as described) | PARTICIPANT EXPENSES | $2,715,566 | $2,710,410 | $5,156 | - | 10.6% |
| Other employee benefits | $2,438,048 | $2,113,884 | $324,164 | - | 9.5% | |
| Other (as described) | PURCHASED SERVICES | $2,205,677 | $1,617,324 | $588,353 | - | 8.6% |
| Other (as described) | SPACE AND RELATED EXPENSE | $1,728,000 | $1,303,766 | $424,234 | - | 6.7% |
| Payroll taxes | $964,257 | $884,002 | $80,255 | - | 3.8% | |
| Travel | $855,011 | $761,572 | $93,439 | - | 3.3% | |
| Other (as described) | SUPPLIES | $572,207 | $437,843 | $134,364 | - | 2.2% |
| Pension plan contributions | $450,985 | $399,573 | $51,412 | - | 1.8% | |
| All other expenses | $418,103 | $410,290 | $7,813 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $347,339 | - | $347,339 | - | 1.4% | |
| Information technology | $154,197 | $64,405 | $89,792 | - | 0.6% | |
| Insurance | $87,003 | $74,260 | $12,743 | - | 0.3% | |
| Interest | $84,740 | $74,800 | $9,940 | - | 0.3% | |
| Fees: accounting | $43,977 | $43,977 | - | - | 0.2% | |
| Fees: legal | $15,004 | $875 | $14,129 | - | 0.1% | |
| Advertising and promotion | $5,054 | $4,754 | $300 | - | 0.0% | |
| Total | $25,690,967 | 100% |
2017 · Form 990 · $25,800,795 spent · pay $17,389,580 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,900,827 | $12,100,209 | $800,618 | - | 50.0% | |
| Other employee benefits | $2,716,735 | $2,411,900 | $304,835 | - | 10.5% | |
| Other (as described) | PARTICIPANT EXPENSES | $2,479,356 | $2,472,992 | $6,364 | - | 9.6% |
| Other (as described) | PURCHASED SERVICES | $2,388,237 | $1,868,852 | $519,385 | - | 9.3% |
| Other (as described) | SPACE AND RELATED EXPENSE | $1,365,365 | $1,017,425 | $347,940 | - | 5.3% |
| Payroll taxes | $985,220 | $892,085 | $93,135 | - | 3.8% | |
| Travel | $953,770 | $834,861 | $118,909 | - | 3.7% | |
| Other (as described) | SUPPLIES | $590,897 | $475,396 | $115,501 | - | 2.3% |
| Pension plan contributions | $448,503 | $397,386 | $51,117 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $338,295 | - | $338,295 | - | 1.3% | |
| All other expenses | $263,141 | $62,967 | $200,174 | - | 1.0% | |
| Information technology | $146,414 | $70,631 | $75,783 | - | 0.6% | |
| Insurance | $83,103 | $60,816 | $22,287 | - | 0.3% | |
| Interest | $80,607 | $64,307 | $16,300 | - | 0.3% | |
| Fees: accounting | $35,308 | - | $35,308 | - | 0.1% | |
| Fees: legal | $23,367 | $2,000 | $21,367 | - | 0.1% | |
| Advertising and promotion | $1,650 | -$1,600 | $3,250 | - | 0.0% | |
| Total | $25,800,795 | 100% |
2016 · Form 990 · $25,443,766 spent · pay $16,918,466 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,848,944 | $11,834,651 | $1,014,293 | - | 50.5% | |
| Other (as described) | PARTICIPANT EXPENSES | $2,918,427 | $2,912,580 | $5,847 | - | 11.5% |
| Other employee benefits | $2,430,631 | $2,151,606 | $279,025 | - | 9.6% | |
| Other (as described) | PURCHASED SERVICES | $2,214,738 | $1,745,626 | $469,112 | - | 8.7% |
| Other (as described) | SPACE AND RELATED EXPENSE | $1,125,046 | $877,580 | $247,466 | - | 4.4% |
| Travel | $1,013,442 | $899,275 | $114,167 | - | 4.0% | |
| Payroll taxes | $994,914 | $905,102 | $89,812 | - | 3.9% | |
| Other (as described) | SUPPLIES | $619,600 | $440,451 | $179,149 | - | 2.4% |
| Pension plan contributions | $461,226 | $411,933 | $49,293 | - | 1.8% | |
| All other expenses | $252,309 | -$8,270 | $260,579 | - | 1.0% | |
| Information technology | $191,634 | $119,888 | $71,746 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $182,751 | - | $182,751 | - | 0.7% | |
| Insurance | $85,746 | $66,762 | $18,984 | - | 0.3% | |
| Interest | $61,886 | $52,254 | $9,632 | - | 0.2% | |
| Fees: accounting | $40,829 | - | $40,829 | - | 0.2% | |
| Advertising and promotion | $1,643 | -$1,050 | $2,693 | - | 0.0% | |
| Total | $25,443,766 | 100% |
2015 · Form 990 · $24,350,026 spent · pay $16,211,124 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,936,086 | $11,043,050 | $893,036 | - | 49.0% | |
| Other (as described) | PARTICIPANT EXPENSES | $3,229,644 | $3,227,530 | $2,114 | - | 13.3% |
| Other employee benefits | $2,779,910 | $2,472,792 | $307,118 | - | 11.4% | |
| Other (as described) | PURCHASED SERVICES | $1,334,313 | $869,798 | $464,515 | - | 5.5% |
| Other (as described) | SPACE AND RELATED EXPENSE | $1,109,161 | $834,219 | $274,942 | - | 4.6% |
| Travel | $980,030 | $912,961 | $67,069 | - | 4.0% | |
| Payroll taxes | $889,029 | $808,774 | $80,255 | - | 3.7% | |
| Other (as described) | SUPPLIES | $584,239 | $484,878 | $99,361 | - | 2.4% |
| Pension plan contributions | $424,958 | $380,910 | $44,048 | - | 1.7% | |
| All other expenses | $401,017 | $329,290 | $71,727 | - | 1.6% | |
| Information technology | $192,191 | $133,937 | $58,254 | - | 0.8% | |
| Interest | $191,991 | $171,795 | $20,196 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $181,141 | - | $181,141 | - | 0.7% | |
| Insurance | $74,251 | $51,707 | $22,544 | - | 0.3% | |
| Fees: accounting | $37,220 | $498 | $36,722 | - | 0.2% | |
| Fees: legal | $4,845 | -$5,562 | $10,407 | - | 0.0% | |
| Advertising and promotion | - | -$3,400 | $3,400 | - | 0.0% | |
| Total | $24,350,026 | 100% |
2014 · Form 990 · $25,719,237 spent · pay $17,369,030 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,173,822 | $12,105,680 | $1,068,142 | - | 51.2% | |
| Other (as described) | PARTICIPANT EXPENSES | $3,558,588 | $3,558,588 | - | - | 13.8% |
| Other employee benefits | $2,156,851 | $1,856,160 | $300,691 | - | 8.4% | |
| Payroll taxes | $1,448,985 | $1,368,888 | $80,097 | - | 5.6% | |
| Other (as described) | PURCHASED SERVICES | $1,049,689 | $555,092 | $494,597 | - | 4.1% |
| Travel | $926,306 | $826,433 | $99,873 | - | 3.6% | |
| Other (as described) | SUBCONTRACTS | $873,290 | $873,290 | - | - | 3.4% |
| Other (as described) | SPACE AND RELATED EXPENSE | $721,325 | $596,565 | $124,760 | - | 2.8% |
| All other expenses | $702,674 | $372,972 | $329,702 | - | 2.7% | |
| Pension plan contributions | $589,372 | $545,411 | $43,961 | - | 2.3% | |
| Interest | $216,537 | $191,167 | $25,370 | - | 0.8% | |
| Information technology | $191,770 | $138,684 | $53,086 | - | 0.7% | |
| Insurance | $70,551 | $52,262 | $18,289 | - | 0.3% | |
| Fees: accounting | $36,138 | - | $36,138 | - | 0.1% | |
| Advertising and promotion | $3,339 | $1,684 | $1,655 | - | 0.0% | |
| Total | $25,719,237 | 100% |
2013 · Form 990 · $21,581,562 spent · pay $13,935,454 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,006,462 | $9,175,835 | $830,627 | - | 46.4% | |
| Other (as described) | PARTICIPANT EXPENSES | $3,422,431 | $3,421,720 | $711 | - | 15.9% |
| Other employee benefits | $2,564,133 | $2,304,616 | $259,517 | - | 11.9% | |
| Other (as described) | PURCHASED SERVICES | $1,042,696 | $539,563 | $503,133 | - | 4.8% |
| Travel | $783,676 | $758,293 | $25,383 | - | 3.6% | |
| Other (as described) | SPACE AND RELATED EXPENSE | $776,607 | $663,179 | $113,428 | - | 3.6% |
| Payroll taxes | $741,244 | $658,811 | $82,433 | - | 3.4% | |
| All other expenses | $678,726 | $310,548 | $368,178 | - | 3.1% | |
| Other (as described) | SUPPLIES | $447,892 | $362,146 | $85,746 | - | 2.1% |
| Pension plan contributions | $443,916 | $387,810 | $56,106 | - | 2.1% | |
| Interest | $230,869 | $203,301 | $27,568 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $179,699 | - | $179,699 | - | 0.8% | |
| Information technology | $143,958 | $99,354 | $44,604 | - | 0.7% | |
| Insurance | $74,023 | $56,520 | $17,503 | - | 0.3% | |
| Fees: accounting | $35,084 | - | $35,084 | - | 0.2% | |
| Fees: legal | $6,807 | - | $6,807 | - | 0.0% | |
| Advertising and promotion | $3,339 | - | $3,339 | - | 0.0% | |
| Total | $21,581,562 | 100% |
2012 · Form 990 · $24,503,255 spent · pay $16,685,019 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,407,942 | $11,494,687 | $913,255 | - | 50.6% | |
| Other employee benefits | $2,636,370 | $2,370,874 | $265,496 | - | 10.8% | |
| Other (as described) | PARTICIPANT EXPENSES | $2,537,163 | $2,535,874 | $1,289 | - | 10.4% |
| All other expenses | $1,167,411 | $926,971 | $240,440 | - | 4.8% | |
| Other (as described) | SPACE AND RELATED EXPENSE | $1,103,601 | $801,363 | $302,238 | - | 4.5% |
| Payroll taxes | $962,955 | $876,621 | $86,334 | - | 3.9% | |
| Other (as described) | PURCHASED SERVICES | $940,019 | $541,285 | $398,734 | - | 3.8% |
| Travel | $882,631 | $822,255 | $60,376 | - | 3.6% | |
| Other (as described) | SUBCONTRACTS | $666,829 | $666,829 | - | - | 2.7% |
| Pension plan contributions | $498,052 | $441,742 | $56,310 | - | 2.0% | |
| Interest | $250,689 | $216,089 | $34,600 | - | 1.0% | |
| Information technology | $182,780 | $139,718 | $43,062 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $179,700 | - | $179,700 | - | 0.7% | |
| Insurance | $77,163 | $55,107 | $22,056 | - | 0.3% | |
| Advertising and promotion | $9,950 | - | $9,950 | - | 0.0% | |
| Total | $24,503,255 | 100% |
2011 · Form 990 · $22,446,728 spent · pay $13,898,911 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,974,534 | $9,342,365 | $632,169 | - | 44.4% | |
| Other employee benefits | $2,308,775 | $2,059,382 | $249,393 | - | 10.3% | |
| Other (as described) | PARTICIPANT EXPENSES | $2,053,140 | $2,053,140 | - | - | 9.1% |
| Other (as described) | SPACE AND RELATED EXPENSE | $1,922,601 | $1,922,601 | - | - | 8.6% |
| All other expenses | $1,401,707 | $575,591 | $826,116 | - | 6.2% | |
| Travel | $957,867 | $897,612 | $60,255 | - | 4.3% | |
| Payroll taxes | $772,283 | $714,692 | $57,591 | - | 3.4% | |
| Other (as described) | PURCHASED SERVICES | $755,157 | $437,082 | $318,075 | - | 3.4% |
| Information technology | $695,835 | $655,718 | $40,117 | - | 3.1% | |
| Other (as described) | SUPPLIES | $678,910 | $653,385 | $25,525 | - | 3.0% |
| Pension plan contributions | $577,913 | $546,305 | $31,608 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $265,406 | - | $265,406 | - | 1.2% | |
| Occupancy | $40,885 | - | $40,885 | - | 0.2% | |
| Interest | $21,406 | - | $21,406 | - | 0.1% | |
| Insurance | $16,154 | - | $16,154 | - | 0.1% | |
| Advertising and promotion | $4,155 | - | $4,155 | - | 0.0% | |
| Total | $22,446,728 | 100% |
2010 · Form 990 · $22,261,925 spent · pay $13,261,062 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,873,784 | $9,219,088 | $654,696 | - | 44.4% | |
| Other (as described) | PARTICIPANT EXPENSES | $2,013,752 | $2,013,752 | - | - | 9.0% |
| Other employee benefits | $1,886,125 | $1,677,431 | $208,694 | - | 8.5% | |
| Other (as described) | SPACE AND RELATED EXPENSE | $1,804,180 | $1,804,180 | - | - | 8.1% |
| All other expenses | $1,202,737 | $810,221 | $392,516 | - | 5.4% | |
| Travel | $1,026,649 | $972,716 | $53,933 | - | 4.6% | |
| Other (as described) | CORPORATE | $1,022,414 | - | $1,022,414 | - | 4.6% |
| Payroll taxes | $764,903 | $705,260 | $59,643 | - | 3.4% | |
| Information technology | $723,285 | $665,885 | $57,400 | - | 3.2% | |
| Other (as described) | SUPPLIES | $643,506 | $614,357 | $29,149 | - | 2.9% |
| Pension plan contributions | $477,971 | $445,236 | $32,735 | - | 2.1% | |
| Other (as described) | SUBCONTRACTS | $472,723 | $472,723 | - | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $258,279 | - | $258,279 | - | 1.2% | |
| Occupancy | $44,352 | - | $44,352 | - | 0.2% | |
| Interest | $22,673 | - | $22,673 | - | 0.1% | |
| Insurance | $18,242 | - | $18,242 | - | 0.1% | |
| Advertising and promotion | $6,350 | - | $6,350 | - | 0.0% | |
| Total | $22,261,925 | 100% |
2009 · Form 990 · $28,325,024 spent · pay $16,554,771 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,375,367 | $11,386,632 | $988,735 | - | 43.7% | |
| Other (as described) | PARTICIPANT EXPENSES | $3,283,829 | $3,283,829 | - | - | 11.6% |
| Other (as described) | SPACE AND RELATED EXPENSE | $2,502,873 | $2,502,873 | - | - | 8.8% |
| Other employee benefits | $2,348,853 | $2,140,822 | $208,031 | - | 8.3% | |
| All other expenses | $1,169,578 | $604,523 | $565,055 | - | 4.1% | |
| Other (as described) | SUBCONTRACTS | $1,088,770 | $1,088,770 | - | - | 3.8% |
| Travel | $1,067,059 | $964,065 | $102,994 | - | 3.8% | |
| Payroll taxes | $961,152 | $871,078 | $90,074 | - | 3.4% | |
| Other (as described) | SUPPLIES | $948,047 | $948,047 | - | - | 3.3% |
| Information technology | $879,247 | $835,564 | $43,683 | - | 3.1% | |
| Other (as described) | PURCHASED SERVICES | $643,236 | $643,236 | - | - | 2.3% |
| Pension plan contributions | $622,489 | $573,052 | $49,437 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $246,910 | - | $246,910 | - | 0.9% | |
| Occupancy | $80,558 | - | $80,558 | - | 0.3% | |
| Interest | $48,557 | - | $48,557 | - | 0.2% | |
| Office expenses | $28,870 | - | $28,870 | - | 0.1% | |
| Insurance | $17,304 | - | $17,304 | - | 0.1% | |
| Advertising and promotion | $12,325 | - | $12,325 | - | 0.0% | |
| Total | $28,325,024 | 100% |