COUNCIL ON REGIONAL ECONOMIC EXPANSION AND EDUCATIONAL DEV CO
Cite this
Plain text COUNCIL ON REGIONAL ECONOMIC EXPANSION AND EDUCATIONAL DEV CO. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/council-on-regional-economic-expansion-and-educational-dev-co-463444371. Retrieved 2026-10-29.
APA furp.org. (n.d.). COUNCIL ON REGIONAL ECONOMIC EXPANSION AND EDUCATIONAL DEV CO [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 29, 2026, from https://furp.org/org/council-on-regional-economic-expansion-and-educational-dev-co-463444371
MLA “COUNCIL ON REGIONAL ECONOMIC EXPANSION AND EDUCATIONAL DEV CO.” furp.org, tax years 2014–2024, https://furp.org/org/council-on-regional-economic-expansion-and-educational-dev-co-463444371. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $893K · expenses $1.5M · assets $296K
- Also known as
- EXPANSION & EDUCATIONAL DEV CORP
- EIN
- 46-3444371
- Address
- 4110 RIO BRAVO ST STE 103, EL PASO, TX 79902-1026
- Website
- www.creeed.org
- NTEE code
- I44
- Exempt type
- 501(c)(6): business league or chamber of commerce (corporation)
- Ruling date
- July 2014 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- No
- Principal officer
- Eduardo A Rodriguez (its 2013 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2013 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO FACILITATE THE FORMATION AND DEVELOPMENT OF A STRATEGICALLY SUSTAINABLEHIGHLY SKILLED REGIONAL WORKFORCE WITH EMPHASIS ON HISPANIC DEMOGRAPHIC ANDECONOMY CAPABLE OF MEETING MARKET DEMAND AND COMPETITION FOR THE GREATERPASO DEL NORTE REGION IN SOUTHWEST TEXAS, SOUTHERN NEW MEXICO, AND THEADJACENT INTERNATIONAL BOUNDARY WITH MEXICO.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Eduardo Rodriguez | ED/SEC/TR | 2014-2024 | $199,063 | $1,348,252 | 2 |
| Manuel Soto Jr | DATA DIRECTOR | 2021-2024 | $81,620 | $298,469 | 2 |
| Nadia Tellez | CHOOSE TO EXCEL DI | 2023-2024 | $137,751 | $268,932 | 2 |
| Amy O'Rourke (former) | Director | 2014-2021 | $81,591 | $322,416 | 2 |
| Amy O'Rourke Res 6-22 (former) | Director | 2022 | $47,527 | $47,527 | 2 |
| Manny Soto (former) | DATA DIRECTOR | 2014-2020 | $0 | $25,180 | 1 |
Officers and directors, no compensation reported
30 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 |
|---|---|---|---|---|---|
| Ruben Chavez | DIRECTOR | 2019-2024 | 2 | $0 reported | 5 |
| Woody Hunt | VICE CHAIR | 2014-2024 | 2 | $0 reported | 11 |
| Richard Castro | Chairman | 2014-2024 | 3 | $0 reported | 7 |
| Renee Jimenez | Director | 2022-2024 | 2 | $0 reported | 3 |
| Raymond Palacios | Director | 2014-2024 | 2 | $0 reported | 7 |
| Edward Escudero | Director | 2018-2024 | 2 | $0 reported | 12 |
| Dan Olivas | Director | 2014-2024 | 2 | $0 reported | 4 |
| Henry Gallardo | Director | 2014-2024 | 2 | $0 reported | 4 |
| Joe Cardenas | Director | 2014-2024 | 2 | $0 reported | 3 |
| Duane Murphy | Director | 2021-2024 | 2 | $0 reported | 1 |
| Carmen Perez | Director | 2014-2024 | 2 | $0 reported | 3 |
| Oscar Venegas | Director | 2014-2024 | 2 | $0 reported | 3 |
| David Granados | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Nicholas Tejeda (former) | Director | 2015-2023 | 2 | $0 reported | 4 |
| Sylvia Hopp (former) | Director | 2017-2023 | 2 | $0 reported | 3 |
| David Granado (former) | DIRECTOR | 2019-2022 | 6 | $0 reported | 1 |
| Monica Moreno (former) | Director | 2020 | 6 | $0 reported | 4 |
| Adrian Rodriguez (former) | Director | 2017-2020 | 6 | $0 reported | 5 |
| Gilbert Moreno (former) | Director | 2018-2020 | 6 | $0 reported | 3 |
| Lydia Nesbitt Arronte (former) | Director | 2014-2018 | 8 | $0 reported | 3 |
| Enrique Moreno (former) | Director | 2014-2018 | 2 | $0 reported | 2 |
| Dan Olvias (former) | Director | 2018 | 10 | $0 reported | 1 |
| Keeli Jernigan (former) | Director | 2014-2018 | 8 | $0 reported | 1 |
| Ed Escudero (former) | DIRECTOR | 2014-2017 | 8 | $0 reported | 5 |
| Mary Kipp (former) | DIRECTOR | 2014-2017 | 8 | $0 reported | 7 |
| Gilberto Moreno (former) | DIRECTOR | 2014-2017 | 8 | $0 reported | 1 |
| Ed Archuleta (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Rolando Pablos Resigned (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Chris Lopez Resigned (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Chris Lopez (former) | 2014 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 3 paid, $418K · 4 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDUARDO RODRIGUEZ | ED/SEC/TR | 40 | $199,063 | $0 | $0 | $199,063 | 2 |
| NADIA TELLEZ | CHOOSE TO EXCEL DI | 40 | $137,751 | $0 | $0 | $137,751 | 2 |
| MANUEL SOTO JR | DATA DIRECTOR | 30 | $81,620 | $0 | $0 | $81,620 | 2 |
| RICHARD CASTRO | Chairman | 3 | $0 | $0 | $0 | $0 | 7 |
| WOODY L HUNT | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 11 |
| RAYMOND PALACIOS | Director | 2 | $0 | $0 | $0 | $0 | 7 |
| DAN OLIVAS | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| EDWARD ESCUDERO | Director | 2 | $0 | $0 | $0 | $0 | 12 |
| HENRY GALLARDO | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| JOE CARDENAS | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| DUANE MURPHY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CARMEN PEREZ | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| OSCAR VENEGAS | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| RUBEN CHAVEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID GRANADOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE JIMENEZ | Director | 2 | $0 | $0 | $0 | $0 | 3 |
2023 · 17 people listed · 3 paid, $406K · 5 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDUARDO RODRIGUEZ | ED/SEC/TR | 40 | $199,517 | $0 | $0 | $199,517 | 2 |
| NADIA TELLEZ | CHOOSE TO EXCEL DI | 40 | $131,181 | $0 | $0 | $131,181 | 2 |
| MANUEL SOTO JR | DATA DIRECTOR | 30 | $74,830 | $0 | $0 | $74,830 | 2 |
| RICHARD CASTRO | Chairman | 3 | $0 | $0 | $0 | $0 | 7 |
| WOODY L HUNT | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 11 |
| RAYMOND PALACIOS | Director | 2 | $0 | $0 | $0 | $0 | 7 |
| DAN OLIVAS | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| EDWARD ESCUDERO | Director | 2 | $0 | $0 | $0 | $0 | 12 |
| HENRY GALLARDO | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| JOE CARDENAS | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| DUANE MURPHY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CARMEN PEREZ | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| NICHOLAS TEJEDA | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| SYLVIA HOPP | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| RUBEN CHAVEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID GRANADOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE JIMENEZ | Director | 2 | $0 | $0 | $0 | $0 | 3 |
2022 · 17 people listed · 3 paid, $318K · 6 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDUARDO RODRIGUEZ | ED/SEC/TR | 40 | $199,601 | $0 | $0 | $199,601 | 2 |
| MANUEL SOTO JR | DATA DIRECTOR | 30 | $70,947 | $0 | $0 | $70,947 | 2 |
| AMY O'ROURKE RES 6-22 | Director | 35 | $47,527 | $0 | $0 | $47,527 | 2 |
| RICHARD CASTRO | Chairman | 10 | $0 | $0 | $0 | $0 | 7 |
| WOODY L HUNT | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 11 |
| RAYMOND PALACIOS | Director | 6 | $0 | $0 | $0 | $0 | 7 |
| DAN OLIVAS | Director | 6 | $0 | $0 | $0 | $0 | 4 |
| EDWARD ESCUDERO | Director | 6 | $0 | $0 | $0 | $0 | 12 |
| HENRY GALLARDO | Director | 6 | $0 | $0 | $0 | $0 | 4 |
| JOE CARDENAS | Director | 6 | $0 | $0 | $0 | $0 | 3 |
| DUANE MURPHY | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| CARMEN PEREZ | Director | 6 | $0 | $0 | $0 | $0 | 3 |
| NICHOLAS TEJEDA | Director | 6 | $0 | $0 | $0 | $0 | 4 |
| SYLVIA HOPP | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| RUBEN CHAVEZ | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 5 |
| DAVID GRANADO | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| RENEE JIMENEZ | Director | 3 | $0 | $0 | $0 | $0 | 3 |
2021 · 16 people listed · 3 paid, $352K · 6 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDUARDO RODRIGUEZ | ED/SEC/TR | 40 | $199,787 | $0 | $0 | $199,787 | 2 |
| AMY O'ROURKE | Director | 35 | $81,591 | $0 | $0 | $81,591 | 2 |
| MANUEL SOTO JR | DATA DIRECTOR | 30 | $71,072 | $0 | $0 | $71,072 | 2 |
| RICHARD CASTRO | Chairman | 10 | $0 | $0 | $0 | $0 | 7 |
| WOODY L HUNT | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 11 |
| RAYMOND PALACIOS | Director | 6 | $0 | $0 | $0 | $0 | 7 |
| DAN OLIVAS | Director | 6 | $0 | $0 | $0 | $0 | 4 |
| EDWARD ESCUDERO | Director | 6 | $0 | $0 | $0 | $0 | 12 |
| HENRY GALLARDO | Director | 6 | $0 | $0 | $0 | $0 | 4 |
| JOE CARDENAS | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| DUANE MURPHY | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| CARMEN PEREZ | Director | 6 | $0 | $0 | $0 | $0 | 3 |
| NICHOLAS TEJEDA | Director | 6 | $0 | $0 | $0 | $0 | 4 |
| SYLVIA HOPP | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| RUBEN CHAVEZ | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 5 |
| DAVID GRANADO | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 2 paid, $282K · 5 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDUARDO RODRIGUEZ | ED/SEC/TR | 40 | $199,995 | $0 | $0 | $199,995 | 2 |
| AMY O'ROURKE | Director | 35 | $81,737 | $0 | $0 | $81,737 | 2 |
| RICHARD CASTRO | Chairman | 10 | $0 | $0 | $0 | $0 | 7 |
| WOODY L HUNT | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 11 |
| RAYMOND PALACIOS | Director | 6 | $0 | $0 | $0 | $0 | 7 |
| DAN OLIVAS | Director | 6 | $0 | $0 | $0 | $0 | 4 |
| EDWARD ESCUDERO | Director | 6 | $0 | $0 | $0 | $0 | 12 |
| HENRY GALLARDO | Director | 6 | $0 | $0 | $0 | $0 | 4 |
| MANNY SOTO | DATA DIRECTOR | 30 | $0 | $0 | $0 | $0 | 1 |
| JOE CARDENAS | Director | 6 | $0 | $0 | $0 | $0 | 3 |
| GILBERT MORENO | Director | 6 | $0 | $0 | $0 | $0 | 3 |
| MONICA MORENO | Director | 6 | $0 | $0 | $0 | $0 | 4 |
| CARMEN PEREZ | Director | 6 | $0 | $0 | $0 | $0 | 3 |
| NICHOLAS TEJEDA | Director | 6 | $0 | $0 | $0 | $0 | 4 |
| ADRIAN RODRIGUEZ | Director | 6 | $0 | $0 | $0 | $0 | 5 |
| SYLVIA HOPP | Director | 6 | $0 | $0 | $0 | $0 | 3 |
| RUBEN CHAVEZ | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 5 |
| DAVID GRANADO | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 1 paid, $200K · 3 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDUARDO RODRIGUEZ | ED/SEC/TR | 40 | $199,597 | $0 | $0 | $199,597 | 2 |
| RICHARD CASTRO | Chairman | 10 | $0 | $0 | $0 | $0 | 7 |
| WOODY L HUNT | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 11 |
| RAYMOND PALACIOS | Director | 6 | $0 | $0 | $0 | $0 | 7 |
| DAN OLIVAS | Director | 6 | $0 | $0 | $0 | $0 | 4 |
| EDWARD ESCUDERO | Director | 6 | $0 | $0 | $0 | $0 | 12 |
| HENRY GALLARDO | Director | 6 | $0 | $0 | $0 | $0 | 4 |
| MANNY SOTO | DATA DIRECTOR | 30 | $0 | $0 | $0 | $0 | 1 |
| JOE CARDENAS | Director | 6 | $0 | $0 | $0 | $0 | 3 |
| GILBERT MORENO | Director | 6 | $0 | $0 | $0 | $0 | 3 |
| AMY O'ROURKE | Director | 35 | $0 | $0 | $0 | $0 | 2 |
| CARMEN PEREZ | Director | 6 | $0 | $0 | $0 | $0 | 3 |
| NICHOLAS TEJEDA | Director | 6 | $0 | $0 | $0 | $0 | 4 |
| ADRIAN RODRIGUEZ | Director | 6 | $0 | $0 | $0 | $0 | 5 |
| SYLVIA HOPP | Director | 6 | $0 | $0 | $0 | $0 | 3 |
| RUBEN CHAVEZ | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 5 |
| DAVID GRANADO | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 3 paid, $245K · 3 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDUARDO RODRIGUEZ | ED/SEC/TR | 40 | $150,692 | $0 | $0 | $150,692 | 2 |
| AMY O'ROURKE | Director | 25 | $68,818 | $0 | $0 | $68,818 | 2 |
| MANNY SOTO | Director | 25 | $25,180 | $0 | $0 | $25,180 | 1 |
| RICHARD CASTRO | Chairman | 12 | $0 | $0 | $0 | $0 | 7 |
| WOODY L HUNT | VICE CHAIR | 8 | $0 | $0 | $0 | $0 | 11 |
| RAYMOND PALACIOS | Director | 2 | $0 | $0 | $0 | $0 | 7 |
| DAN OLVIAS | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| EDWARD ESCUDERO | Director | 8 | $0 | $0 | $0 | $0 | 12 |
| HENRY GALLARDO | Director | 8 | $0 | $0 | $0 | $0 | 4 |
| JOE CARDENAS | Director | 8 | $0 | $0 | $0 | $0 | 3 |
| GILBERT MORENO | Director | 8 | $0 | $0 | $0 | $0 | 3 |
| LYDIA NESBITT ARRONTE | Director | 8 | $0 | $0 | $0 | $0 | 3 |
| CARMEN PEREZ | Director | 8 | $0 | $0 | $0 | $0 | 3 |
| NICHOLAS TEJEDA | Director | 8 | $0 | $0 | $0 | $0 | 4 |
| KEELI JERNIGAN | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN RODRIGUEZ | Director | 8 | $0 | $0 | $0 | $0 | 5 |
| SYLVIA HOPP | Director | 8 | $0 | $0 | $0 | $0 | 3 |
| ENRIQUE MORENO | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 19 people listed · 1 paid, $53K · 0 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY O'ROURKE | DIRECTOR | 40 | $53,364 | $0 | $0 | $53,364 | 2 |
| RICHARD CASTRO | CHAIRMAN | 12 | $0 | $0 | $0 | $0 | 7 |
| WOODY L HUNT | VICE CHAIR | 8 | $0 | $0 | $0 | $0 | 11 |
| EDUARDO A RODRIGUEZ | SECRETARY | 30 | $0 | $0 | $0 | $0 | 2 |
| RAYMOND PALACIOS | TREASURER | 2 | $0 | $0 | $0 | $0 | 7 |
| DAN OLIVAS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| JOE CARDENAS | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 3 |
| ED ESCUDERO | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 5 |
| ENRIQUE MORENO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GILBERTO MORENO | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| HENRY GALLARDO | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 4 |
| MANNY SOTO | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS TEJEDA | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 4 |
| MARY KIPP | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 7 |
| CARMEN PEREZ | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 3 |
| KEELI JERNIGAN | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| LYDIA NESBITT ARRONTE | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 3 |
| SYLVIA HOPP | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 3 |
| ADRIAN J RODRIGUEZ | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 5 |
2016 · 17 people listed · 1 paid, $37K · 0 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY O'ROURKE | DIRECTOR | 40 | $36,906 | $0 | $0 | $36,906 | 2 |
| RICHARD CASTRO | CHAIRMAN | 8 | $0 | $0 | $0 | $0 | 7 |
| WOODY L HUNT | VICE CHAIR | 8 | $0 | $0 | $0 | $0 | 11 |
| EDUARDO A RODRIGUEZ | SECRETARY | 8 | $0 | $0 | $0 | $0 | 2 |
| RAYMOND PALACIOS | TREASURER | 8 | $0 | $0 | $0 | $0 | 7 |
| DAN OLIVAS | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 4 |
| JOE CARDENAS | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 3 |
| ED ESCUDERO | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 5 |
| ENRIQUE MORENO | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 2 |
| GILBERTO MORENO | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| HENRY GALLARDO | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 4 |
| MANNY SOTO | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS TEJEDA | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 4 |
| MARY KIPP | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 7 |
| CARMEN PEREZ | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 3 |
| KEELI JERNIGAN | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| LYDIA NESBITT ARRONTE | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 3 |
2015 · 21 people listed · none paid · 0 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD CASTRO | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 7 |
| WOODY L HUNT | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 11 |
| EDUARDO A RODRIGUEZ | SECRETARY | 14 | $0 | $0 | $0 | $0 | 2 |
| RAYMOND PALACIOS | TREASURER | 2 | $0 | $0 | $0 | $0 | 7 |
| DAN OLIVAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| ED ARCHULETA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED ESCUDERO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| ENRIQUE MORENO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GILBERTO MORENO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY GALLARDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JOE CARDENAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MANNY SOTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OSCAR VENEGAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ROLANDO PABLOS RESIGNED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARMEN PEREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| KEELI JERNIGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY O'ROURKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LYDIA NESBITT ARRONTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARY KIPP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| CHRIS LOPEZ RESIGNED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS TEJEDA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
2014 · 19 people listed · none paid · 0 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD CASTRO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 7 |
| WOODY L HUNT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 11 |
| EDUARDO A RODRIGUEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RAYMOND PALACIOS | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| DAN OLIVAS | 1 | $0 | $0 | $0 | $0 | 4 | |
| ED ARCHULETA | 1 | $0 | $0 | $0 | $0 | 1 | |
| ED ESCUDERO | 1 | $0 | $0 | $0 | $0 | 5 | |
| ENRIQUE MORENO | 1 | $0 | $0 | $0 | $0 | 2 | |
| GILBERTO MORENO | 1 | $0 | $0 | $0 | $0 | 1 | |
| HENRY GALLARDO | 1 | $0 | $0 | $0 | $0 | 4 | |
| JOE CARDENAS | 1 | $0 | $0 | $0 | $0 | 3 | |
| MANNY SOTO | 1 | $0 | $0 | $0 | $0 | 1 | |
| OSCAR VENEGAS | 1 | $0 | $0 | $0 | $0 | 3 | |
| CARMEN PEREZ | 1 | $0 | $0 | $0 | $0 | 3 | |
| KEELI JERNIGAN | 1 | $0 | $0 | $0 | $0 | 1 | |
| AMY O'ROURKE | 1 | $0 | $0 | $0 | $0 | 2 | |
| LYDIA NESBITT ARRONTE | 1 | $0 | $0 | $0 | $0 | 3 | |
| MARY KIPP | 1 | $0 | $0 | $0 | $0 | 7 | |
| CHRIS LOPEZ | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $537K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE RABEN GROUP | WASHINGTON, DC | CONSULTING | $536,525 |
2023 · 1 contractor · $524K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE RABEN GROUP | WASHINGTON, DC | CONSULTING | $523,577 |
2022 · 1 contractor · $464K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE RABEN GROUP | WASHINGTON, DC | CONSULTING | $464,175 |
2021 · 1 contractor · $319K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE RABEN GROUP | WASHINGTON, DC | CONSULTING | $319,000 |
2020 · 1 contractor · $375K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE RABEN GROUP | WASHINGTON, DC | CONSULTING | $375,000 |
2019 · 1 contractor · $280K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE RABEN GROUP | WASHINGTON, DC | CONSULTING | $280,000 |
2018 · 1 contractor · $365K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE RABEN GROUP | WASHINGTON, DC | CONSULTING | $365,046 |
2017 · 1 contractor · $353K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE RABEN GROUP | WASHINGTON, DC | CONSULTING | $353,423 |
2016 · 1 contractor · $263K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE RABEN GROUP | WASHINGTON, DC | CONSULTING | $263,111 |
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.
2024 · 1 grant to organizations · $100K
2023 · 1 grant to organizations · $450K
2022 · 2 grants to organizations · $53K
2021 · 3 grants to organizations · $256K
2020 · 1 grant to organizations · $150K
2019 · 9 grants to organizations · $654K
2018 · 3 grants to organizations · $104K
Listed grants add up to $103,646; the return's “grants paid” expense line says $105,646. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 7 grants to organizations · $626K
2016 · 8 grants to organizations · $447K
Listed grants add up to $447,000; the return's “grants paid” expense line says $452,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $99K
2014 · 1 grant to organizations · $200K
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $893,327 | $1,538,488 | $295,505 | $172,505 | $893,327 | $0 | $280,684 | 4 | 17 |
| 2023 · Form 990 | ||||||||
| $420,323 | $1,760,036 | $6,297,902 | $6,024,902 | $420,323 | $0 | $274,347 | 5 | 17 |
| 2022 · Form 990 | ||||||||
| $289,897 | $1,303,407 | $7,495,157 | $7,364,615 | $289,897 | $0 | $318,075 | 6 | 14 |
| 2021 · Form 990 | ||||||||
| $173,189 | $1,198,342 | $8,626,125 | $8,378,125 | $173,189 | $0 | $352,450 | 6 | 14 |
| 2020 · Form 990 | ||||||||
| $113,429 | $989,460 | $9,601,566 | $9,403,278 | $113,429 | $0 | $281,732 | 5 | 18 |
| 2019 · Form 990 | ||||||||
| $100,300 | $1,497,332 | $10,376,309 | $10,152,889 | $100,300 | $0 | $352,508 | 3 | 18 |
| 2018 · Form 990 | ||||||||
| $300,300 | $789,862 | $11,672,921 | $11,549,921 | $300 | $0 | $231,687 | 3 | 18 |
| 2017 · Form 990 | ||||||||
| $12,000,300 | $1,084,170 | $12,462,482 | $12,039,483 | $12,000,300 | $0 | $53,364 | 0 | 19 |
| 2016 · Form 990 | ||||||||
| $0 | $858,702 | $1,348,353 | $1,123,353 | $0 | $0 | $36,906 | 0 | 17 |
| 2015 · Form 990 | ||||||||
| $300 | $136,643 | $1,982,055 | $1,982,055 | $300 | $0 | - | 0 | 19 |
| 2014 · Form 990 | ||||||||
| $2,318,410 | $200,012 | $2,268,398 | $2,118,398 | $2,318,410 | $0 | - | 0 | 19 |
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.
- COUNCIL ON REGIONAL ECONOMIC EXPANSION & EDUCATIONAL DEV FOUNDA El Paso, TX · 10 people in common (Carmen Perez, Dan Olivas, Eduardo Rodriguez) · related organization (Schedule R)
- COMMUNITY EN ACCION El Paso, TX · 7 people in common (Carmen Perez, Dan Olivas, Joe Cardenas)
- EL PASO HISPANIC CHAMBER OF COMMERCE El Paso, TX · 4 people in common (Edward Escudero, Henry Gallardo, Oscar Venegas)
- WORKFORCE SOLUTIONS BORDERPLEX INC El Paso, TX · 3 people in common (Henry Gallardo, Oscar Venegas, Ruben Chavez)
- MEDICAL CENTER OF THE AMERICASFOUNDATION El Paso, TX · 3 people in common (Edward Escudero, Raymond Palacios, Woody Hunt)
- BORDERPLEX BI-NATIONAL ECONOMIC ALLIANCE El Paso, TX · 3 people in common (Raymond Palacios, Richard Castro, Woody Hunt)
- BORDERPLEX BI-NATIONAL ECONOMIC ALLIANCE FOUNDATION El Paso, TX · 3 people in common (Raymond Palacios, Richard Castro, Woody Hunt)
- PASO DEL NORTE COMMUNITY FOUNDATION El Paso, TX · 2 people in common (Edward Escudero, Woody Hunt)
- EL PASO CHAMBER OF COMMERCE El Paso, TX · 2 people in common (Renee Jimenez, Ruben Chavez)
- MCAMERICAS HOLDINGS INC El Paso, TX · 2 people in common (Edward Escudero, Raymond Palacios)
- EL PASO HISPANIC CHAMBER OF COMMERCE EDUCATIONAL DEVELOPMENT El Paso, TX · 2 people in common (Edward Escudero, Henry Gallardo)
- TEXAS GUARANTEED STUDENT LOAN CORPORATION Round Rock, TX · 1 person in common (Edward Escudero)
- PROJECT AMISTAD El Paso, TX · 1 person in common (Dan Olivas)
- TEXAS ECONOMIC DEVELOPMENT CORPORATION Austin, TX · 1 person in common (Woody Hunt)
- TEXAS HIGHER EDUCATION FOUNDATION Austin, TX · 1 person in common (Woody Hunt)
- MCA TECH PARK INC El Paso, TX · 1 person in common (Edward Escudero)
- MCA REVERE REALTY INC El Paso, TX · 1 person in common (Edward Escudero)
- YWCA OF EL PASO FOUNDATION El Paso, TX · 1 person in common (Ruben Chavez)
- MCAMERICAS REALTY INC El Paso, TX · 1 person in common (Edward Escudero)
- FOUNDATION FOR A GLOBALLY COMPETITIVE TEXAS Austin, TX · 1 person in common (Woody Hunt)
Funders of this organization
3 grantors reported grants to this organization, $3,214,891 in all, tax years 2015 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE HUNT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COUNCIL OF REGIONAL ECONOMIC EXPANSION AND EDUCATION” | 2022-2023 | 34 | $2,864,942 | 2023 | $1,619,333 | show |
| COUNCIL ON REGIONAL ECONOMIC EXPANSION & EDUCATIONAL DEV FOUNDA | Public charity | Exact | 2020-2023 | 4 | $334,949 | 2023 | $62,134 | show |
| AMERICAS PROMISE-THE ALLIANCE FOR YOUTH | Public charity | Exact | 2015 | 1 | $15,000 | 2015 | $15,000 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| KOINONIA HOUSE OF DUPAGE COUNTY | IL | I44 | $470,683 | $547,721 | Director, CEO | $112,174 | Same NTEE code I44, revenue within 2x |
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| CRITICAL RESISTANCE | CA | I44 | $904,529 | $1,431,515 | Devel Dir/Secty | $118,979 | Same NTEE code I44, revenue within 2x |
| RESTORATIVE JUSTICE COMMUNITY ACTION | MN | I44 | $550,756 | $480,379 | EXECUTIVE DI | $70,107 | Same NTEE code I44, revenue within 2x |
| COALITION OF COMMUNITY CORRECTIONS PROVIDERS OF NEW JERSEY INC | NJ | I44 | $880,657 | $871,994 | Executive Director | $75,000 | Same NTEE code I44, revenue within 2x |
| BENNINGTON COUNTY COURT DIVERSION PROGRAM INC | VT | I44 | $914,044 | $887,904 | EX. DIRECTOR | $112,829 | Same NTEE code I44, revenue within 2x |
| REPAY INC | NC | I44 | $824,642 | $848,629 | EXECUTIVE DIRECTOR | $51,918 | Same NTEE code I44, revenue within 2x |
| RYAN COMMUNITY INC | WI | I44 | $786,805 | $977,246 | DIRECTOR | $34,200 | Same NTEE code I44, revenue within 2x |
| EMANCIPATE NC INC | NC | I44 | $1,327,077 | $1,416,096 | Board Chair | $0 | Same NTEE code I44, revenue within 2x |
| SOUTHEAST ALABAMA COURT SERVICES | AL | I44 | $1,086,910 | $998,778 | VICE CHAIR | $0 | Same NTEE code I44, revenue within 2x |
| YOUTH UNLIMITED INC | NC | I44 | $1,499,748 | $1,467,579 | Executive Dir. | $82,582 | Same NTEE code I44, revenue within 2x |
| GENERATION GROUP HOMES OF GREENVILLE INC | SC | I44 | $1,543,759 | $2,036,369 | EXECUTIVE DIRECTOR | $57,500 | Same NTEE code I44, revenue within 2x |
| PURELEGACEE INC | NY | I44 | $825,975 | $932,340 | BOARD MEMBER | $0 | Same NTEE code I44, revenue within 2x |
| JACKSON COUNTY COMMUNITY PUNISHMENT & CORRECTION INC | AL | I44 | $550,808 | $508,740 | EXEC DIRECTOR | $41,539 | Same NTEE code I44, revenue within 2x |
| COMMUNITY ALTERNATIVE SERVICE PROGRAM INC | MO | I44 | $503,196 | $432,013 | DIRECTOR | $0 | Same NTEE code I44, revenue within 2x |
| SEA HAVEN INC | SC | I44 | $1,541,188 | $1,603,797 | EXECUTIVE DIRECTOR | $102,577 | Same NTEE code I44, revenue within 2x |
| CROSSROADS FOUNDATION INC | LA | I44 | $812,301 | $378,917 | Director | $48,000 | Same NTEE code I44, revenue within 2x |
| MILLENNIA MINISTRIES | WA | I44 | $1,094,717 | $956,299 | MEMBER | $0 | Same NTEE code I44, revenue within 2x |
| COTTA-BROWN GROUP HOME | CA | I44 | $871,217 | $883,723 | CEO | $63,540 | Same NTEE code I44, revenue within 2x |
| GEORGETOWN HEALTHCARE COMMUNITY SERVICES INC | TX | I44 | $3,734,893 | $3,658,445 | CEO | $483,203 | Same NTEE code I44, revenue within 5x, same state |
| INSIDE BOOKS PROJECT | TX | I44 | $189,793 | $191,660 | Board Member | $39,240 | Same NTEE code I44, revenue within 5x, same state |
| BLOUNT COUNTY RECOVERY COURT FOUNDATION INC | TN | I44 | $261,704 | $277,387 | PRESIDENT | $0 | Same NTEE code I44, revenue within 5x |
| TREATMENT ACCOUNTABILITY FOR SAFER COMMUNITIES TASC OF THE CAPITAL DI | NY | I44 | $404,046 | $401,028 | EXECUTIVE DI | $74,844 | Same NTEE code I44, revenue within 5x |
| WASHINGTON COUNTY DIVERSION PROGRAM INC | VT | I44 | $416,497 | $395,613 | Executive Director | $66,503 | Same NTEE code I44, revenue within 5x |
| FRIENDS OF THE COURT INC | NY | I44 | $183,072 | $31,481 | President | $0 | Same NTEE code I44, revenue within 5x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,538,488 spent · pay $542,020 · grants $100,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $630,696 | $368,638 | $262,058 | - | 41.0% | |
| Pay: officers, directors, trustees, key employees | $280,684 | $47,975 | $232,709 | - | 18.2% | |
| Other salaries and wages | $224,333 | $210,558 | $13,775 | - | 14.6% | |
| Grants to US organizations and governments | $100,000 | $100,000 | - | - | 6.5% | |
| Advertising and promotion | $60,639 | - | $60,639 | - | 3.9% | |
| Other (as described) | PARENT ENGAGEMENT | $60,345 | $60,345 | - | - | 3.9% |
| Other (as described) | SPONSORSHIPS | $39,050 | $39,050 | - | - | 2.5% |
| Payroll taxes | $37,003 | $17,428 | $19,575 | - | 2.4% | |
| Other (as described) | SCHOLARSHIPS | $34,000 | $34,000 | - | - | 2.2% |
| Other (as described) | STATE ADVOCACY | $17,748 | $17,748 | - | - | 1.2% |
| Depreciation and depletion | $15,768 | $12,592 | $3,176 | - | 1.0% | |
| All other expenses | $12,954 | $11,524 | $1,430 | - | 0.8% | |
| Fees: accounting | $10,770 | - | $10,770 | - | 0.7% | |
| Travel | $10,623 | - | $10,623 | - | 0.7% | |
| Office expenses | $2,334 | - | $2,334 | - | 0.2% | |
| Insurance | $816 | $653 | $163 | - | 0.1% | |
| Occupancy | $725 | - | $725 | - | 0.0% | |
| Total | $1,538,488 | 100% |
2023 · Form 990 · $1,760,036 spent · pay $525,440 · grants $450,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $668,608 | $441,608 | $227,000 | - | 38.0% | |
| Grants to US organizations and governments | $450,000 | $450,000 | - | - | 25.6% | |
| Pay: officers, directors, trustees, key employees | $274,347 | $67,338 | $207,009 | - | 15.6% | |
| Other salaries and wages | $215,743 | $197,208 | $18,535 | - | 12.3% | |
| Other (as described) | PARENT ENGAGEMENT | $65,760 | $65,760 | - | - | 3.7% |
| Payroll taxes | $35,350 | $19,082 | $16,268 | - | 2.0% | |
| Travel | $8,643 | - | $8,643 | - | 0.5% | |
| Fees: accounting | $7,495 | - | $7,495 | - | 0.4% | |
| Other (as described) | MEALS | $6,553 | $6,553 | - | - | 0.4% |
| Other (as described) | SPONSORSHIPS | $6,300 | $6,300 | - | - | 0.4% |
| Advertising and promotion | $6,009 | $6,009 | - | - | 0.3% | |
| All other expenses | $5,221 | $4,581 | $640 | - | 0.3% | |
| Other (as described) | TEACHER EXTERNSHIP | $4,500 | $4,500 | - | - | 0.3% |
| Office expenses | $1,774 | - | $1,774 | - | 0.1% | |
| Depreciation and depletion | $1,667 | $1,331 | $336 | - | 0.1% | |
| Fees: legal | $1,250 | - | $1,250 | - | 0.1% | |
| Insurance | $816 | $653 | $163 | - | 0.0% | |
| Total | $1,760,036 | 100% |
2022 · Form 990 · $1,303,407 spent · pay $466,263 · grants $53,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $693,949 | $444,608 | $249,341 | - | 53.2% | |
| Pay: officers, directors, trustees, key employees | $318,075 | $89,789 | $228,286 | - | 24.4% | |
| Other salaries and wages | $117,694 | $103,642 | $14,052 | - | 9.0% | |
| Information technology | $63,895 | $51,117 | $12,778 | - | 4.9% | |
| Grants to US organizations and governments | $53,000 | $53,000 | - | - | 4.1% | |
| Payroll taxes | $30,494 | $14,362 | $16,132 | - | 2.3% | |
| Fees: accounting | $11,660 | - | $11,660 | - | 0.9% | |
| Other (as described) | SPONSORSHIPS | $5,210 | $5,210 | - | - | 0.4% |
| Travel | $4,100 | - | $4,100 | - | 0.3% | |
| Other (as described) | MEALS | $1,859 | $1,859 | - | - | 0.1% |
| Office expenses | $1,499 | - | $1,499 | - | 0.1% | |
| Insurance | $816 | $653 | $163 | - | 0.1% | |
| Occupancy | $600 | - | $600 | - | 0.0% | |
| Depreciation and depletion | $556 | $444 | $112 | - | 0.0% | |
| Total | $1,303,407 | 100% |
2021 · Form 990 · $1,198,342 spent · pay $445,514 · grants $256,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $471,018 | $296,536 | $174,482 | - | 39.3% | |
| Pay: officers, directors, trustees, key employees | $352,450 | $96,019 | $256,431 | - | 29.4% | |
| Grants to US organizations and governments | $256,000 | $256,000 | - | - | 21.4% | |
| Other salaries and wages | $64,323 | $53,428 | $10,895 | - | 5.4% | |
| Payroll taxes | $28,741 | $10,901 | $17,840 | - | 2.4% | |
| Information technology | $9,799 | $7,839 | $1,960 | - | 0.8% | |
| Fees: accounting | $8,530 | - | $8,530 | - | 0.7% | |
| Other (as described) | SPONSORSHIPS | $2,500 | $2,500 | - | - | 0.2% |
| Other (as described) | MEALS | $2,441 | $2,441 | - | - | 0.2% |
| Insurance | $816 | $653 | $163 | - | 0.1% | |
| Fees: legal | $736 | - | $736 | - | 0.1% | |
| Travel | $534 | - | $534 | - | 0.0% | |
| Office expenses | $454 | - | $454 | - | 0.0% | |
| Total | $1,198,342 | 100% |
2020 · Form 990 · $989,460 spent · pay $409,891 · grants $150,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $395,841 | $225,637 | $170,204 | - | 40.0% | |
| Pay: officers, directors, trustees, key employees | $281,732 | $39,999 | $159,996 | - | 28.5% | |
| Grants to US organizations and governments | $150,000 | $150,000 | - | - | 15.2% | |
| Other salaries and wages | $101,071 | - | $101,071 | - | 10.2% | |
| Payroll taxes | $27,088 | $8,126 | $18,962 | - | 2.7% | |
| Travel | $8,944 | - | $8,944 | - | 0.9% | |
| Other (as described) | SPONSORSHIPS | $6,800 | $6,800 | - | - | 0.7% |
| Fees: accounting | $6,795 | - | $6,795 | - | 0.7% | |
| Occupancy | $5,400 | - | $5,400 | - | 0.5% | |
| Office expenses | $3,024 | - | $3,024 | - | 0.3% | |
| Information technology | $1,200 | $960 | $240 | - | 0.1% | |
| Insurance | $816 | $653 | $163 | - | 0.1% | |
| Other (as described) | MEALS | $749 | $749 | - | - | 0.1% |
| Total | $989,460 | 100% |
2019 · Form 990 · $1,497,332 spent · pay $376,924 · grants $659,997 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $659,997 | $659,997 | - | - | 44.1% | |
| Fees: other services | $390,250 | - | $390,250 | - | 26.1% | |
| Pay: officers, directors, trustees, key employees | $352,508 | - | $352,508 | - | 23.5% | |
| Travel | $30,998 | - | $30,998 | - | 2.1% | |
| Payroll taxes | $24,416 | - | $24,416 | - | 1.6% | |
| Other (as described) | SPONSORSHIPS | $16,713 | - | $16,713 | - | 1.1% |
| Fees: accounting | $11,145 | - | $11,145 | - | 0.7% | |
| Occupancy | $7,200 | - | $7,200 | - | 0.5% | |
| Other (as described) | STATE ADVOCACY | $1,510 | - | $1,510 | - | 0.1% |
| Fees: legal | $1,364 | - | $1,364 | - | 0.1% | |
| Insurance | $816 | - | $816 | - | 0.1% | |
| Office expenses | $415 | - | $415 | - | 0.0% | |
| Total | $1,497,332 | 100% |
2018 · Form 990 · $789,862 spent · pay $248,029 · grants $105,646 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $396,769 | - | $396,769 | - | 50.2% | |
| Pay: officers, directors, trustees, key employees | $231,687 | - | $231,687 | - | 29.3% | |
| Grants to US organizations and governments | $105,646 | $105,646 | - | - | 13.4% | |
| Payroll taxes | $16,342 | - | $16,342 | - | 2.1% | |
| Other (as described) | SPONSORSHIPS | $14,100 | - | $14,100 | - | 1.8% |
| Occupancy | $7,200 | - | $7,200 | - | 0.9% | |
| Fees: accounting | $6,865 | - | $6,865 | - | 0.9% | |
| Depreciation and depletion | $4,125 | - | $4,125 | - | 0.5% | |
| Travel | $3,755 | - | $3,755 | - | 0.5% | |
| Office expenses | $2,560 | - | $2,560 | - | 0.3% | |
| Insurance | $813 | - | $813 | - | 0.1% | |
| Total | $789,862 | 100% |
2017 · Form 990 · $1,084,170 spent · pay $0 · grants $629,400 · events $500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $629,400 | $629,400 | - | - | 58.1% | |
| Fees: other services | $410,287 | - | $410,287 | - | 37.8% | |
| Occupancy | $16,900 | - | $16,900 | - | 1.6% | |
| Fees: legal | $11,038 | - | $11,038 | - | 1.0% | |
| Information technology | $5,050 | - | $5,050 | - | 0.5% | |
| Depreciation and depletion | $4,500 | - | $4,500 | - | 0.4% | |
| Office expenses | $2,713 | - | $2,713 | - | 0.3% | |
| Fees: accounting | $2,470 | - | $2,470 | - | 0.2% | |
| Insurance | $813 | - | $813 | - | 0.1% | |
| Conferences, conventions and meetings | $500 | - | $500 | - | 0.0% | |
| Travel | $424 | - | $424 | - | 0.0% | |
| Fees: management | $75 | - | $75 | - | 0.0% | |
| Total | $1,084,170 | 100% |
2016 · Form 990 · $858,702 spent · pay $0 · grants $452,000 · events $1,005
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $452,000 | $452,000 | - | - | 52.6% | |
| Fees: other services | $396,570 | - | $396,570 | - | 46.2% | |
| Depreciation and depletion | $4,500 | - | $4,500 | - | 0.5% | |
| Fees: accounting | $2,370 | - | $2,370 | - | 0.3% | |
| Office expenses | $1,444 | - | $1,444 | - | 0.2% | |
| Conferences, conventions and meetings | $1,005 | - | $1,005 | - | 0.1% | |
| Insurance | $813 | - | $813 | - | 0.1% | |
| Total | $858,702 | 100% |
2015 · Form 990 · $136,643 spent · pay $0 · grants $99,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $99,000 | $99,000 | - | - | 72.5% | |
| Fees: other services | $33,696 | $33,696 | - | - | 24.7% | |
| Fees: accounting | $2,300 | - | $2,300 | - | 1.7% | |
| Insurance | $813 | - | $813 | - | 0.6% | |
| Office expenses | $459 | - | $459 | - | 0.3% | |
| Depreciation and depletion | $375 | $375 | - | - | 0.3% | |
| Total | $136,643 | 100% |
2014 · Form 990 · $200,012 spent · pay $0 · grants $200,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $200,000 | $200,000 | - | - | 100.0% | |
| Office expenses | $12 | - | $12 | - | 0.0% | |
| Total | $200,012 | 100% |
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