NEW MEXICO BLACK LEADERSHIP COUNCIL
Cite this
Plain text NEW MEXICO BLACK LEADERSHIP COUNCIL. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/new-mexico-black-leadership-council-463638418. Retrieved 2026-10-25.
APA furp.org. (n.d.). NEW MEXICO BLACK LEADERSHIP COUNCIL [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 25, 2026, from https://furp.org/org/new-mexico-black-leadership-council-463638418
MLA “NEW MEXICO BLACK LEADERSHIP COUNCIL.” furp.org, tax years 2020–2024, https://furp.org/org/new-mexico-black-leadership-council-463638418. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.0M · expenses $1.7M · assets $2.1M
- EIN
- 46-3638418
- Address
- 1314 MADEIRA DR SE, ALBUQUERQUE, NM 87108-5209
- Website
- HTTPS://NMBLC.ORG
- NTEE code
- W99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2014 (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))
- Principal officer
- CATHRYN MCGILL (its 2019 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2019 (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
THE NEW MEXICO BLACK LEADERSHIP COUNCIL (NMBLC) WORKS TO FOSTER SUSTAINABLE LEADERSHIP, CREATE INCLUSIVE OPPORTUNITIES, DEVELOP MULTICULTURAL CAPACITY, AND CULTIVATE PROGRESSIVE PARTNERSHIPS THAT SUPPORT BLACK COMMUNITIES AND BENEFIT ALL NEW MEXICANS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Cathryn L Mcgill | FOUNDERCEO | 2020-2024 | $106,269 | $497,936 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Doris Careaga-Coleman | VICE-PRESIDENT | 2020-2024 | 0 | $0 reported | 1 |
| Antavius Greathouse | BOARD MEMBER | 2020-2024 | 0 | $0 reported | 1 |
| Vanessa Al Rashida | SECRETARY | 2023-2024 | 0 | $0 reported | 1 |
| Angela Jewell | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Ken Scott | PRESIDENT | 2020-2024 | 0 | $0 reported | 1 |
| Kindra Hill (former) | DEPUTY DIREC | 2022-2023 | Not reported | $0 reported | 1 |
| Judge Angela Jewell (former) | BOARD MEMBER | 2023 | Not reported | $0 reported | 1 |
| Kenneth Scott (former) | PRESIDENT/TR | 2022-2023 | Not reported | $0 reported | 1 |
| Charlton Simmons (former) | BOARD MEMBER | 2023 | Not reported | $0 reported | 1 |
| Johana Gourdin (former) | BOARD SCRETA | 2020-2022 | 2 | $0 reported | 1 |
| Dr Wanda Padilla (former) | BOARD MEMBER | 2020-2022 | 2 | $0 reported | 1 |
| Amy Whitfield (former) | BOARD PRESID | 2020-2022 | 2 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $106K · 30 employees · 51 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHRYN L MCGILL | FOUNDERCEO | 40 | $106,269 | $0 | $0 | $106,269 | 1 |
| DORIS CAREAGA-COLEMAN | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA JEWELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VANESSA AL RASHIDA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTAVIUS GREATHOUSE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN SCOTT | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 2 paid, $200K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHRYN L MCGILL | FOUNDER/CEO | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| CATHRYN L MCGILL | FOUNDER/CEO | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| DR DORIS CAREAGA COLEMAN | VICE-PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| ANTAVIUS GREATHOUSE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KINDRA HILL | DEPUTY DIREC | - | $0 | $0 | $0 | $0 | 1 |
| JUDGE ANGELA JEWELL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DR VANESSA AL RASHIDA | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| KENNETH SCOTT | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| CHARLTON SIMMONS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DR DORIS CAREAGA COLEMAN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| ANTAVIUS GREATHOUSE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KINDRA HILL | DEPUTY DIREC | - | $0 | $0 | $0 | $0 | 1 |
| JUDGE ANGELA JEWELL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DR VANESSA AL RASHIDA | SCRETARY | - | $0 | $0 | $0 | $0 | 1 |
| KENNETH SCOTT | PRESIDENT/TR | - | $0 | $0 | $0 | $0 | 1 |
| CHARLTON SIMMONS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $100K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHRYN L MCGILL | FOUNDER/CEO | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| DR DORIS CAREAGA COLEMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHANA GOURDIN | BOARD SCRETA | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTAVIUS GREATHOUSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KINDRA HILL | PROJECTS COO | 2 | $0 | $0 | $0 | $0 | 1 |
| DR WANDA PADILLA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH SCOTT | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY WHITFIELD | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $72K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHRYN MCGILL | FOUNDER EXEC | 40 | $71,667 | $0 | $0 | $71,667 | 1 |
| DR DORIS CAREAGA COLEMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHANA GOURDIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTAVIUS GREATHOUSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR WANDA PADILLA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN SCOTT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY WHITFIELD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $20K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHRYN MCGILL | FOUNDER EXEC | 40 | $20,000 | $0 | $0 | $20,000 | 1 |
| DR DORIS CAREAGA COLEMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHANA GOURDIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTAVIUS GREATHOUSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR WANDA PADILLA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN SCOTT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY WHITFIELD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2025 | -$308,460 | $0 | 1 |
| 2023 | $399,001 | $0 | 1 |
| 2021 | $0 | $0 | 1 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2025 | Federal Communications Commission | Grant or other assistance | AFFORDABLE CONNECTIVITY OUTREACH GRANT PROGRAM 32.011 | THE AFFORDABLE CONNECTIVITY OUTREACH GRANT PROGRAM PROVIDES ELIGIBLE GOVERNMENTAL AND NON-GOVERNMENTAL ENTITIES WITH THE FUNDING AND RESOURCES NEEDED TO INCREAS | -$308,460 |
| 2023 | Federal Communications Commission | Grant or other assistance | AFFORDABLE CONNECTIVITY OUTREACH GRANT PROGRAM 32.011 | THE AFFORDABLE CONNECTIVITY OUTREACH GRANT PROGRAM PROVIDES ELIGIBLE GOVERNMENTAL AND NON-GOVERNMENTAL ENTITIES WITH THE FUNDING AND RESOURCES NEEDED TO INCREAS | $399,001 |
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.
2023 · 3 grants to organizations · $60K
Listed grants add up to $60,000; the return's “grants paid” expense line says $65,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $1,040,356 | $1,651,590 | $2,136,934 | $1,237,134 | $972,455 | $65,031 | $120,000 | 30 | 51 |
| 2023 · Form 990 | ||||||||
| $921,175 | $809,859 | $2,915,438 | $1,848,368 | $917,523 | $0 | $100,000 | 17 | - |
| 2023 · Form 990 | ||||||||
| $1,323,122 | $1,217,442 | $2,567,985 | $1,737,052 | $1,318,684 | $0 | $100,000 | 17 | - |
| 2022 · Form 990 | ||||||||
| $1,901,332 | $1,140,206 | $1,753,645 | $1,631,372 | $1,901,332 | $0 | $100,000 | 11 | - |
| 2021 · Form 990 | ||||||||
| $1,115,978 | $660,157 | $772,650 | $772,650 | $1,115,978 | $0 | $71,668 | 11 | - |
| 2020 · Form 990 | ||||||||
| $824,331 | $543,475 | $316,829 | $316,829 | $823,650 | $180 | $20,000 | 2 | - |
Funders of this organization
23 grantors reported grants to this organization, $3,039,275 in all, tax years 2019 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “NEW MEXICO BLACK LEADERSHIP COUNCIL” | 2019-2024 | 6 | $1,100,000 | 2024 | $200,000 | show |
| ECONOMIC POLICY INSTITUTE | Public charity | Exact | 2024-2025 | 2 | $725,000 | 2025 | $700,000 | show |
| NEW MEXICO COMMUNITY TRUST | Public charity | Exact | 2022-2024 | 3 | $447,749 | 2024 | $138,518 | show |
| THE GROVE FOUNDATION | Private foundation | Fuzzy filed as “NEW MEXICO BLACK LEADERSHIP COUNCIL” | 2021, 2023 | 2 | $140,000 | 2023 | $80,000 | show |
| CON ALMA HEALTH FOUNDATION | Private foundation | Fuzzy filed as “NEW MEXICO BLACK LEADERSHIP COUNCIL” | 2020-2022 | 6 | $120,500 | 2022 | $60,000 | show |
| MARSHALL L AND PERRINE D MCCUNE CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “NEW MEXICO BLACK LEADERSHIP COUNCIL” | 2021-2024 | 4 | $115,000 | 2024 | $35,000 | show |
| NEW MEXICO FUND FOR WOMEN & GIRLS | Public charity | Exact | 2021-2024 | 4 | $80,000 | 2024 | $20,000 | show |
| ALBUQUERQUE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $60,000 | 2021 | $50,000 | show |
| THORNBURG FOUNDATION | Private foundation | Fuzzy filed as “NEW MEXICO BLACK LEADERSHIP COUNCIL” | 2020-2021 | 3 | $40,000 | 2021 | $30,000 | show |
| CENTER FOR CIVIC POLICY | Public charity | Exact | 2021, 2023 | 2 | $35,000 | 2023 | $25,000 | show |
| NEW MEXICO ENDOWMENT FOR THE HUMANITIES | Public charity | Exact | 2019, 2021 | 2 | $27,500 | 2021 | $20,000 | show |
| NEW MEXICO COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| Article IV | Public charity | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| ARNIA FOUNDATION | Public charity | Exact | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
| ANNIE E CASEY FOUNDATION | Private foundation | Fuzzy filed as “NEW MEXICO BLACK LEADERSHIP COUNCIL” | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| THE SCHMIDT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NEW MEXICO BLACK LEADERSHIP COUNCIL” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| LA PLAZITA | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| LAWYERS COMMITTEE FOR CIVIL RIGHTS UNDER LAW | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| SANTA FE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $6,526 | 2024 | $6,526 | show |
| NUSENDA FOUNDATION | Public charity | Exact | 2021 | 1 | $5,500 | 2021 | $5,500 | show |
| PNM FOUNDATION INC | Private foundation | Fuzzy filed as “NEW MEXICO BLACK LEADERSHIP COUNCIL” | 2022, 2024 | 2 | $1,500 | 2024 | $500 | show |
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|---|---|---|---|---|---|---|---|
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| MOVE NYC FOUNDATION INC | NY | W99 | $1,435,578 | $1,473,564 | CO-FOUNDER & CEO | $144,861 | Same NTEE code W99, revenue within 2x |
| BOOTHBAY REGION COMMUNITY RESOURCE COUNCIL | ME | W99 | $537,833 | $413,461 | CO-PRESIDENT | $0 | Same NTEE code W99, revenue within 2x |
| NEW YORK STATE WEATHERIZATION DIRECTORS ASSOC INC | NY | W99 | $994,953 | $760,384 | EXECUTIVE DIRECTOR | $85,113 | Same NTEE code W99, revenue within 2x |
| PARTNERSHIP FOR INCLUSIVE DISASTER STRATEGIES | PA | W99 | $1,182,698 | $661,416 | CO-EXECUTIVE | $85,860 | Same NTEE code W99, revenue within 2x |
| ADA COUNTY SHERIFF EMPLOYEES ASSOCIATION OUTREACH | ID | W99 | $562,547 | $661,773 | TREASURER | $0 | Same NTEE code W99, revenue within 2x |
| GREATER NEW ORLEANS HOUSING ALLIANCE INC | LA | W99 | $872,670 | $994,684 | President | $0 | Same NTEE code W99, revenue within 2x |
| CARE LAB | DC | W99 | $750,093 | $522,420 | Executive Director | $195,188 | Same NTEE code W99, revenue within 2x |
| CAROLINA PARTNERSHIP FOR REFORM INC | NC | W99 | $1,517,700 | $1,620,778 | DIRECTOR/SEC | $0 | Same NTEE code W99, revenue within 2x |
| BLAINE COUNTY CHARITABLE FUND INC | ID | W99 | $698,320 | $676,615 | EXECUTIVE DI | $78,923 | Same NTEE code W99, revenue within 2x |
| DRIPPING SPRINGS COMMUNITY MISSION PARTNERSHIP INC | TX | W99 | $627,868 | $561,567 | TREASURER | $0 | Same NTEE code W99, revenue within 2x |
| TRUCKING CARES FOUNDATION | DC | W99 | $797,648 | $272,214 | VICE CHAIRMAN | $3,053,292 | Same NTEE code W99, revenue within 2x |
| BECKLEY RALEIGH COUNTY CONVENTIONCENTER INC | WV | W99 | $1,360,734 | $1,412,105 | DIRECTOR | $0 | Same NTEE code W99, revenue within 2x |
| MORRISON MENTORS INC | NY | W99 | $1,007,514 | $893,074 | EXECUTIVE DIRECTOR | $120,969 | Same NTEE code W99, revenue within 2x |
| MUNICIPAL PUBLIC SAFETY COMM CONSORTIUM OF PALM BEACH CTY INC | FL | W99 | $572,694 | $840,157 | Chairman | $0 | Same NTEE code W99, revenue within 2x |
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| BEAVER FALLS COMMUNITY DEVELOPMENT CORPORATION | PA | W99 | $539,992 | $507,522 | President | $0 | Same NTEE code W99, revenue within 2x |
| GUANYIN CITTA OF NEW YORK INC | NY | W99 | $1,169,174 | $218,723 | President | $0 | Same NTEE code W99, revenue within 2x |
| ALABAMA COMMUNITY COLLEGE CONFERENCE INC | AL | W99 | $995,244 | $943,372 | DIRECTOR | $0 | Same NTEE code W99, revenue within 2x |
| SERVANT STAGE COMPANY | PA | W99 | $1,184,914 | $846,066 | president | $39,500 | Same NTEE code W99, revenue within 2x |
| LONG GREEN VOLUNTEER FIRE CO INC | MD | W99 | $634,504 | $562,924 | BOARD MEMBER | $0 | Same NTEE code W99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,651,590 spent · pay $811,993 · grants $0 · events $87,572
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $548,619 | $383,216 | $110,541 | $54,862 | 33.2% | |
| Other (as described) | INDEPENDENT CONTRACTOR | $310,554 | $218,610 | $91,944 | - | 18.8% |
| Pay: officers, directors, trustees, key employees | $120,000 | $84,000 | $24,000 | $12,000 | 7.3% | |
| Other (as described) Event | EVENTS | $87,572 | $76,668 | - | $10,904 | 5.3% |
| Other (as described) | BAD DEBT EXPENSE | $86,002 | $86,002 | - | - | 5.2% |
| Payroll taxes | $79,124 | $53,559 | $17,803 | $7,762 | 4.8% | |
| Fees: accounting | $77,355 | - | $77,355 | - | 4.7% | |
| Other employee benefits | $64,250 | $44,333 | $13,492 | $6,425 | 3.9% | |
| Other (as described) | PROGRAM MATERIALS | $47,750 | $47,750 | - | - | 2.9% |
| Office expenses | $46,109 | $6,841 | $39,268 | - | 2.8% | |
| Interest | $39,346 | $16,506 | $18,079 | $4,761 | 2.4% | |
| Information technology | $38,790 | $36,980 | $1,810 | - | 2.3% | |
| Depreciation and depletion | $27,671 | $14,388 | $9,132 | $4,151 | 1.7% | |
| Advertising and promotion | $22,746 | $21,164 | - | $1,582 | 1.4% | |
| Travel | $17,230 | $12,569 | $4,661 | - | 1.0% | |
| Fees: other services | $10,000 | $2,000 | - | $8,000 | 0.6% | |
| Occupancy | $9,947 | $5,572 | $3,074 | $1,301 | 0.6% | |
| All other expenses | $9,913 | $5,155 | $3,271 | $1,487 | 0.6% | |
| Insurance | $6,705 | - | $6,705 | - | 0.4% | |
| Fees: legal | $1,722 | - | $1,722 | - | 0.1% | |
| Fees: management | $185 | - | $185 | - | 0.0% | |
| Total | $1,651,590 | 100% |
2023 · Form 990 · $809,859 spent · pay $256,363 · grants $65,000 · events $53,390
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $216,308 | $143,040 | $73,268 | - | 26.7% | |
| Other (as described) | BAD DEBT | $155,961 | $155,961 | - | - | 19.3% |
| Fees: other services | $121,464 | $17,395 | $104,069 | - | 15.0% | |
| Grants to US organizations and governments | $65,000 | $65,000 | - | - | 8.0% | |
| Conferences, conventions and meetings | $53,390 | $48,008 | $5,382 | - | 6.6% | |
| Advertising and promotion | $39,581 | $18,719 | $20,862 | - | 4.9% | |
| Occupancy | $26,678 | $5,142 | $21,536 | - | 3.3% | |
| Fees: accounting | $22,837 | - | $22,837 | - | 2.8% | |
| Interest | $22,717 | - | $22,717 | - | 2.8% | |
| Other employee benefits | $19,543 | - | $19,543 | - | 2.4% | |
| Payroll taxes | $17,439 | $11,121 | $6,318 | - | 2.2% | |
| Travel | $12,843 | $8,494 | $4,349 | - | 1.6% | |
| Depreciation and depletion | $12,228 | - | $12,228 | - | 1.5% | |
| Office expenses | $10,536 | $1,896 | $8,640 | - | 1.3% | |
| Insurance | $4,985 | - | $4,985 | - | 0.6% | |
| Other (as described) | SPONSORSHIP | $3,200 | - | $3,200 | - | 0.4% |
| Pension plan contributions | $3,073 | $189 | $2,884 | - | 0.4% | |
| Other (as described) | REIMBURSEMENT | $1,150 | - | $1,150 | - | 0.1% |
| Other (as described) | BUSINESS REGISTRATION FEE | $849 | - | $849 | - | 0.1% |
| All other expenses | $77 | - | $77 | - | 0.0% | |
| Total | $809,859 | 100% |
2023 · Form 990 · $1,217,442 spent · pay $412,068 · grants $0 · events $2,943
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $432,934 | $362,500 | $60,502 | $9,932 | 35.6% | |
| Other salaries and wages | $257,220 | $155,506 | $76,712 | $25,002 | 21.1% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $60,457 | $29,823 | $9,720 | 8.2% | |
| Fees: accounting | $75,659 | - | $75,659 | - | 6.2% | |
| Advertising and promotion | $70,035 | $64,105 | - | $5,930 | 5.8% | |
| Occupancy | $56,682 | $22,503 | $32,627 | $1,552 | 4.7% | |
| Office expenses | $41,553 | $9,484 | $31,332 | $737 | 3.4% | |
| Other (as described) | BAD DEBT EXPENSE | $39,543 | $39,543 | - | - | 3.2% |
| Other employee benefits | $28,227 | $8,388 | $17,195 | $2,644 | 2.3% | |
| Interest | $27,375 | $14,235 | $9,034 | $4,106 | 2.2% | |
| Payroll taxes | $26,621 | $12,342 | $11,617 | $2,662 | 2.2% | |
| Travel | $21,776 | $14,121 | $7,655 | - | 1.8% | |
| Depreciation and depletion | $19,088 | $9,926 | $6,299 | $2,863 | 1.6% | |
| Information technology | $8,395 | $1,023 | $7,372 | - | 0.7% | |
| Insurance | $5,829 | - | $5,829 | - | 0.5% | |
| Fees: legal | $3,442 | $3,205 | $237 | - | 0.3% | |
| Conferences, conventions and meetings | $2,943 | - | $2,943 | - | 0.2% | |
| Other (as described) | BUSINESS REGISTRATION FEE | $120 | - | $120 | - | 0.0% |
| Other (as described) | INDIRECT COSTS | - | $69,168 | -$69,168 | - | 0.0% |
| Total | $1,217,442 | 100% |
2022 · Form 990 · $1,140,206 spent · pay $275,945 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $557,603 | $555,303 | - | $2,300 | 48.9% | |
| Other salaries and wages | $140,735 | $108,526 | $26,177 | $6,032 | 12.3% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $77,113 | $18,600 | $4,287 | 8.8% | |
| Occupancy | $74,490 | $33,957 | $31,091 | $9,442 | 6.5% | |
| Office expenses | $67,282 | $35,156 | $30,117 | $2,009 | 5.9% | |
| Advertising and promotion | $51,889 | $51,889 | - | - | 4.6% | |
| Fees: legal | $47,978 | - | $47,978 | - | 4.2% | |
| Fees: accounting | $27,300 | - | $27,300 | - | 2.4% | |
| Other employee benefits | $17,967 | $15,778 | $2,112 | $77 | 1.6% | |
| Payroll taxes | $17,243 | $13,219 | $3,715 | $309 | 1.5% | |
| Travel | $16,596 | $10,620 | - | $5,976 | 1.5% | |
| Information technology | $15,136 | $13,972 | $1,070 | $94 | 1.3% | |
| Insurance | $3,073 | $2,388 | $630 | $55 | 0.3% | |
| Depreciation and depletion | $2,866 | - | $2,866 | - | 0.3% | |
| Fees: management | $48 | - | $48 | - | 0.0% | |
| Total | $1,140,206 | 100% |
2021 · Form 990 · $660,157 spent · pay $246,723 · grants $0 · events $574
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $253,636 | $253,411 | $225 | - | 38.4% | |
| Other salaries and wages | $157,327 | $157,327 | - | - | 23.8% | |
| Pay: officers, directors, trustees, key employees | $71,668 | $35,834 | $4,658 | $31,176 | 10.9% | |
| Occupancy | $41,187 | $21,156 | $20,031 | - | 6.2% | |
| Other (as described) | OUTSIDE CONTRACT SERVICES | $29,544 | - | $29,544 | - | 4.5% |
| Fees: accounting | $28,048 | - | $28,048 | - | 4.2% | |
| Advertising and promotion | $23,454 | $23,454 | - | - | 3.6% | |
| Payroll taxes | $13,828 | $13,828 | - | - | 2.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,843 | $7,843 | - | - | 1.2% |
| Other (as described) | MAINTENACE & REPAIRS | $6,480 | $6,480 | - | - | 1.0% |
| All other expenses | $5,117 | $3,237 | $1,880 | - | 0.8% | |
| Office expenses | $4,383 | $1,331 | $3,052 | - | 0.7% | |
| Other employee benefits | $3,900 | - | $3,900 | - | 0.6% | |
| Information technology | $3,833 | - | $3,833 | - | 0.6% | |
| Insurance | $2,577 | - | $2,577 | - | 0.4% | |
| Travel | $2,273 | $2,273 | - | - | 0.3% | |
| Other (as described) | SERVICE CONTRACTS | $2,266 | $2,266 | - | - | 0.3% |
| Depreciation and depletion | $1,867 | $1,867 | - | - | 0.3% | |
| Conferences, conventions and meetings | $574 | $574 | - | - | 0.1% | |
| Fees: management | $352 | - | $352 | - | 0.1% | |
| Total | $660,157 | 100% |
2020 · Form 990 · $543,475 spent · pay $36,324 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $391,651 | $388,651 | $3,000 | - | 72.1% | |
| Fees: management | $40,015 | $40,015 | - | - | 7.4% | |
| Occupancy | $27,086 | $3,378 | $23,708 | - | 5.0% | |
| Office expenses | $26,376 | $18,977 | $7,399 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $20,000 | - | - | $20,000 | 3.7% | |
| Other salaries and wages | $14,440 | $14,440 | - | - | 2.7% | |
| Fees: accounting | $6,473 | - | $6,473 | - | 1.2% | |
| Other (as described) | SERVICE CONTRACTS | $3,709 | $2,317 | - | $1,392 | 0.7% |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,163 | - | $3,163 | - | 0.6% |
| Travel | $2,339 | $2,339 | - | - | 0.4% | |
| Other (as described) | MEALS & ENTERTAINMENT | $2,279 | - | $2,279 | - | 0.4% |
| Other (as described) | EQUIPMENT | $2,109 | - | $2,109 | - | 0.4% |
| Insurance | $2,099 | - | $2,099 | - | 0.4% | |
| Information technology | $1,919 | - | $1,919 | - | 0.4% | |
| Payroll taxes | $1,584 | $1,584 | - | - | 0.3% | |
| Advertising and promotion | $649 | $649 | - | - | 0.1% | |
| Other employee benefits | $300 | - | $300 | - | 0.1% | |
| All other expenses | -$2,716 | -$5,098 | $2,382 | - | -0.5% | |
| Total | $543,475 | 100% |
Comments