NEW MEXICO CAREGIVERS COALITION

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Plain text NEW MEXICO CAREGIVERS COALITION. furp.org, nonprofit organization profile, tax years 2015–2025. https://furp.org/org/new-mexico-caregivers-coalition-471126935. Retrieved 2026-10-26.

APA furp.org. (n.d.). NEW MEXICO CAREGIVERS COALITION [Nonprofit organization profile; tax years 2015–2025]. Retrieved October 26, 2026, from https://furp.org/org/new-mexico-caregivers-coalition-471126935

MLA “NEW MEXICO CAREGIVERS COALITION.” furp.org, tax years 2015–2025, https://furp.org/org/new-mexico-caregivers-coalition-471126935. Accessed 26 Oct. 2026.

Retrieved 2026-10-26; covers tax years 2015–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $554K · expenses $311K · assets $1.2M

EIN
47-1126935
Address
PO BOX 297, BERNALILLO, NM 87004-0297
Website
WWW.NMDCC.ORG
NTEE code
J05
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
August 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
Adrienne R Smith (its 2014 Form 990-N)
Form 990-N e-postcards
1 filed, 2014 (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 COALITION'S PRIMARY GOAL IS TO IMPROVE THE QUALITY OF LIFE FOR DIRECT CAREGIVERS. WE PROVIDE THE SPACE AND OPPORTUNITY FOR FAMILY AND PROFESSIONAL CAREGIVERS TO DEFINE AND ADVOCATE ON TOPICS OF IMPORTANCE TO THEM - BE IT HIGHER WAGES, BETTER BENEFITS AND WORKPLACE SUPPORTS, OR TRAINING AND EDUCATION NEEDED FOR IMPROVING THEIR OWN PROFESSIONAL DEVELOPMENT AND THAT OF THE FIELD. AS A RESULT, DIRECT CAREGIVERS HAVE BECOME THE VOICE FOR ENHANCING AND PROMOTING THEIR PROFESSIONALISM AND IMAGE OF THE FIELD.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Adrienne Smith PRESIDENT & CEO/SECRETARY2015-2025 $101,262$652,539 2
Richard Bela DIRECTOR2019-2025 $12,000$59,200 2
Ray Benton (former) DIRECTOR2015-2024 $0$1,210 2

Officers and directors, no compensation reported

15 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Dawn Esquibel DIRECTOR (THROUGH 2/20/25)2023-2025 1 $0 reported 1
Stephanie Welch CHAIR2023-2025 1 $0 reported 1
Marie Cairo TREASURER2023-2025 1 $0 reported 1
David Fresquez Vice Chair (THROUGH 11/12/25), THEN DIRECTOR2025 1 $0 reported 1
Chinda Lucoski DIRECTOR2025 1 $0 reported 1
Pamm Meyers Director VICE CHAIR (BEGINNING 11/12/25)2025 1 $0 reported 1
Diane Abeyta (former) DIRECTOR2020-2024 1 $0 reported 2
David Fresquez (former) CHAIR2019-2024 1 $0 reported 2
Sabrina Smith (former) CHAIR (THROUGH 6/25/24)2019-2024 0 $0 reported 2
Adriana Pena De La Cruz (former) DIRECTOR2020-2021 1 $0 reported 2
Diana Abeyta (former) DIRECTOR2019 1 $0 reported 1
Raul Araujo (former) DIRECTOR2015-2017 1 $0 reported 2
Jeremiah Kelly (former) VICE CHAIRMA2017 1 $0 reported 2
Rick Bela (former) CHAIRMAN2015-2017 1 $0 reported 1
Janice Gorman (former) DIRECTOR2015-2016 1 $0 reported 2

People by year

2025 · 8 people listed · 2 paid, $113K · 1 employee · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ADRIENNE SMITH PRESIDENT & CEO/SECRETARY40 $85,089$0$16,173 $101,2622
RICHARD BELA DIRECTOR1 $12,000$0$0 $12,0002
STEPHANIE WELCH CHAIR1 $0$0$0 $01
DAVID FRESQUEZ VICE CHAIR (THROUGH 11/12/25), THEN DIRECTOR1 $0$0$0 $01
MARIE CAIRO TREASURER1 $0$0$0 $01
DAWN ESQUIBEL DIRECTOR (THROUGH 2/20/25)1 $0$0$0 $01
CHINDA LUCOSKI DIRECTOR1 $0$0$0 $01
PAMM MEYERS DIRECTOR VICE CHAIR (BEGINNING 11/12/25)1 $0$0$0 $01
2024 · 9 people listed · 2 paid, $106K · 4 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ADRIENNE SMITH PRESIDENT & CEO/SECRETARY40 $82,613$0$11,531 $94,1442
RICHARD BELA DIRECTOR1 $12,000$0$0 $12,0002
RAY BENTON DIRECTOR1 $0$0$0 $02
DIANE ABEYTA DIRECTOR1 $0$0$0 $02
DAWN ESQUIBEL DIRECTOR1 $0$0$0 $01
STEPHANIE WELCH VICE CHAIR1 $0$0$0 $01
DAVID FRESQUEZ CHAIR1 $0$0$0 $02
MARIE CAIRO TREASURER1 $0$0$0 $01
SABRINA SMITH CHAIR (THROUGH 6/25/24)0 $0$0$0 $02
2023 · 9 people listed · 2 paid, $103K · 3 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ADRIENNE SMITH PRESIDENT & CEO/SECRETARY40 $77,935$0$13,092 $91,0272
RICHARD BELA DIRECTOR1 $12,000$0$0 $12,0002
RAY BENTON DIRECTOR1 $0$0$0 $02
DIANE ABEYTA DIRECTOR1 $0$0$0 $02
DAWN ESQUIBEL DIRECTOR1 $0$0$0 $01
STEPHANIE WELCH DIRECTOR1 $0$0$0 $01
SABRINA SMITH CHAIR1 $0$0$0 $02
DAVID FRESQUEZ VICE CHAIR1 $0$0$0 $02
MARIE CAIRO TREASURER1 $0$0$0 $01
2022 · 6 people listed · 2 paid, $116K · 3 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ADRIENNE SMITH PRESIDENT & CEO/SECRETARY40 $94,100$0$8,600 $102,7002
RICHARD BELA DIRECTOR1 $13,000$0$0 $13,0002
RAY BENTON CHAIR1 $0$0$0 $02
DAVID FRESQUEZ VICE CHAIR1 $0$0$0 $02
SABRINA SMITH TREASURER1 $0$0$0 $02
DIANE ABEYTA DIRECTOR1 $0$0$0 $02
2021 · 7 people listed · 1 paid, $92K · 5 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ADRIENNE SMITH PRESIDENT/SECRETARY40 $91,500$0$760 $92,2602
RAY BENTON CHAIR1 $0$0$0 $02
DAVID FRESQUEZ VICE CHAIR1 $0$0$0 $02
SABRINA SMITH TREASURER1 $0$0$0 $02
ADRIANA PENA DE LA CRUZ DIRECTOR1 $0$0$0 $02
DIANE ABEYTA DIRECTOR1 $0$0$0 $02
RICHARD BELA DIRECTOR1 $0$0$0 $02
2020 · 7 people listed · 1 paid, $86K · 5 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ADRIENNE SMITH PRESIDENT/SECRETARY40 $85,000$0$1,146 $86,1462
RAY BENTON CHAIR1 $0$0$0 $02
DAVID FRESQUEZ VICE CHAIR1 $0$0$0 $02
SABRINA SMITH TREASURER1 $0$0$0 $02
ADRIANA PENA DE LA CRUZ DIRECTOR1 $0$0$0 $02
DIANE ABEYTA DIRECTOR1 $0$0$0 $02
RICHARD BELA DIRECTOR1 $0$0$0 $02
2019 · 6 people listed · 2 paid, $95K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ADRIENNE SMITH PRESIDENT/SE40 $85,000$0$0 $85,0002
RICHARD BELA DIRECTOR1 $10,200$0$0 $10,2002
RAY BENTON CHAIRMAN1 $0$0$0 $02
DAVID FRESQUEZ VICE CHAIRMA1 $0$0$0 $02
SABRINA SMITH DIRECTOR1 $0$0$0 $02
DIANA ABEYTA DIRECTOR1 $0$0$0 $01
2017 · 5 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ADRIENNE SMITH PRESIDENT/SE1 $0-- $02
RICK BELA CHAIRMAN1 $0-- $01
RAY BENTON TREASURER1 $0-- $02
JEREMIAH KELLY MD VICE CHAIRMA1 $0-- $02
RAUL ARAUJO DIRECTOR1 $0-- $02
2016 · 5 people listed · 1 paid, $750
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAY BENTON TREASURER1 $750-- $7502
ADRIENNE SMITH PRESIDENT1 $0-- $02
RICK BELA BOARD CHAIRM1 $0-- $01
JANICE GORMAN DIRECTOR1 $0-- $02
RAUL ARAUJO DIRECTOR1 $0-- $02
2015 · 5 people listed · 1 paid, $460
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ray Benton Treasurer1 $460-- $4602
Adrienne Smith President0 $0-- $02
Rick Bela Board Chairman0 $0-- $01
Janice Gorman Director0 $0-- $02
Raul Araujo Director0 $0-- $02

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 yearGrants and other assistanceContractsAwards
2024$0$01
2023$0$01
2022$107,435$01
2021$93,754$02
2020$0$01
Largest awards · 2 shown
YearAgencyKindProgramDescriptionObligated
2022Occupational Safety and Health AdministrationGrant or other assistanceOCCUPATIONAL SAFETY AND HEALTH SUSAN HARWOOD TRAINING GRANTS 17.502AWARD PURPOSE THE PURPOSE OF THE SUSAN HARWOOD TRAINING GRANT PROGRAM IS TO PROVIDE FUNDS TO NONPROFIT ORGANIZATIONS SO THEY CAN CONDUCT FREE SAFETY AND HEALTH$107,435
2021Occupational Safety and Health AdministrationGrant or other assistanceOCCUPATIONAL SAFETY AND HEALTH SUSAN HARWOOD TRAINING GRANTS 17.502SUSAN HARWOOD GRANTS$93,754

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.

2021 · 1 grant to organizations · $23K

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$554,295$310,955 $1,194,954$1,192,299 $463,169$0 $113,26215
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$367,110$324,343 $975,530$970,505 $330,983$0 $106,14446
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$494,713$385,472 $926,102$920,888 $472,440$0 $103,02737
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$489,232$363,474 $801,552$791,720 $503,611$0 $115,69934
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$428,207$334,412 $732,011$694,976 $399,709$0 $92,26055
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$357,605$248,399 $633,573$602,688 $351,801$0 $86,14655
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$452,667$285,316 $464,621$460,139 $230,553$221,850 $95,2004-
2017 · Form 990EZ period ending 2017-12-31 · view filing · original 990 ↗
$156,700$146,176 $77,875$72,815 $152,182- ---
2016 · Form 990EZ period ending 2016-12-31 · view filing · original 990 ↗
$85,343$78,495 $62,291$62,291 $81,224- ---
2015 · Form 990EZ period ending 2015-12-31 · view filing · original 990 ↗
$62,750$8,535 $55,443$55,443 $62,750- ---

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.

Funders of this organization

13 grantors reported grants to this organization, $1,586,834 in all, tax years 2017 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
W K KELLOGG FOUNDATION Private foundation Fuzzy filed as “NEW MEXICO CAREGIVERS COALITION” 2019-2024 8$475,000 2024$50,000
show
NATIONAL DOMESTIC WORKERS ALLIANCE INC Public charity Exact 2020-2024 5$455,000 2024$120,000
show
ROCKEFELLER PHILANTHROPY ADVISORS INC DAF sponsor Exact 2023-2024 2$175,000 2024$100,000
show
MARSHALL L AND PERRINE D MCCUNE CHARITABLE FOUNDATION Private foundation Fuzzy filed as “NEW MEXICO CAREGIVERS COALITION” 2019-2022 4$140,000 2022$30,000
show
TIDES FOUNDATION DAF sponsor Exact 2023-2024 2$105,000 2024$55,000
show
CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION Public charity Exact 2018, 2021 2$55,000 2021$25,000
show
COMMUNITY CATALYST INC Public charity Exact 2024 1$50,000 2024$50,000
show
MOLINA HEALTHCARE CHARITABLE FOUNDATION Private foundation Fuzzy filed as “NEW MEXICO CAREGIVERS COALITION” 2022 1$40,000 2022$40,000
show
SANTA FE COMMUNITY FOUNDATION DAF sponsor Exact 2017-2018 2$31,682 2018$25,000
show
NEW MEXICO COMMUNITY FOUNDATION DAF sponsor Exact 2023 1$25,000 2023$25,000
show
CON ALMA HEALTH FOUNDATION Private foundation Fuzzy filed as “NEW MEXICO CAREGIVERS COALITION” 2022 1$25,000 2022$25,000
show
THE COMMUNITY FOUNDATION OF SOUTHERN NEW MEXICO DAF sponsor Exact 2020 1$10,000 2020$10,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “NEW MEXICO CAREGIVERS COALITION” 2021-2023 3$152 2023$27
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
ORTHOPEDICS CAPITAL FOUNDATION INCINJ05 $374,964$1,069,668 VICE CHAIR$174,730 Same NTEE code J05, revenue within 2x
SPARC FOUNDATIONPAJ05 $300,000$229,517 CHAIR/ PRESIDENT$0 Same NTEE code J05, revenue within 2x
PUTTING NEW YORKERS TO WORK INCNYJ05 $776,275$807,088 DIRECTOR$954,245 Same NTEE code J05, revenue within 2x
LOUISVILLE BAR CENTER INCKYJ05 $716,610$194,761 EXECUTIVE DIRECTOR$117,555 Same NTEE code J05, revenue within 2x
CLEAN TRANSPORTATION & ADVANCED MANUFACTURING ELECTRICAL TRAININGDCJ05 $373,114$193,718 TRUSTEE$378,694 Same NTEE code J05, revenue within 2x
GARNEY FOUNDATION FOR SUSTAINABLE FUTURESMOJ05 $1,107,684$188,100 CHAIRMAN OF$0 Same NTEE code J05, revenue within 2x
I2B2 TRANSMART FOUNDATIONMAJ05 $545,030$752,298 DIRECTOR$75,000 Same NTEE code J05, revenue within 2x
FOCUS NJ INCNJJ05 $320,000$139,045 CHAIR$0 Same NTEE code J05, revenue within 2x
JUSTJOBS NETWORK INCVAJ05 $324,877$396,300 Director$0 Same NTEE code J05, revenue within 2x
AGC CONSTRUCTION EDUCATION FOUNDATIONCAJ05 $2,213,072$2,697,544 PRESIDENT/CEO$479,563 Same NTEE code J05, revenue within 5x
OREGON CENTER FOR PUBLIC POLICYORJ05 $1,630,005$1,107,256 EXECUTIVE DI$116,748 Same NTEE code J05, revenue within 5x
UNITED CORE ALLIANCECAJ05 $216,314$257,419 PRESIDENT & CEO$162,550 Same NTEE code J05, revenue within 5x
THE INCENTIVE RESEARCH FOUNDATIONVAJ05 $2,169,733$1,794,518 CHAIR$0 Same NTEE code J05, revenue within 5x
ESCAMBIA COUNTY HUMAN RELATIONS COMMISSIONFLJ05 $213,365$219,733 CHAIRMAN$0 Same NTEE code J05, revenue within 5x
EMPLOY AMERICADCJ05 $2,013,366$1,067,149 EXECUTIVE DIRECTOR$212,780 Same NTEE code J05, revenue within 5x
GROW OREGONORJ05 $1,289,902$223,048 CHAIR$0 Same NTEE code J05, revenue within 5x
LAUNDRY INDUSTRY FUND INCNYJ05 $213,739$183,418 DIRECTOR$0 Same NTEE code J05, revenue within 5x
JOBS FIRST COALITION INCWIJ05 $2,829,200$792,515 PRESIDENT$38,000 Same NTEE code J05, revenue within 10x
COLORADO CENTER FOR NURSING EXCELLENCECOJ05 $3,398,535$3,308,709 CEO AND PRES$192,798 Same NTEE code J05, revenue within 10x
MISSOURI WORKERS CENTERMOJ05 $2,952,406$1,460,055 President$0 Same NTEE code J05, revenue within 10x
ADAPT LEGAL INCAZJ05 $63,000$1,973 President$0 Same NTEE code J05, revenue within 10x
THREE SCALE RESEARCHOHJ05 $80,802$8,304 PRESIDENT$0 Same NTEE code J05, revenue within 10x
W I N G S FOUNDATION INCOHJ05 $66,836$12,831 TREASURER$0 Same NTEE code J05, revenue within 10x
CALINNOVATES-ORGCAJ05 $100,000$10,000 PRESIDENT AND CHIEF EXECUTIVE OFFICER$0 Same NTEE code J05, revenue within 10x
QUANTUM LEAPS INCVAJ05 $58,900$21,721 FOUNDER$0 Same NTEE code J05, revenue within 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$16,039,27149 142016–2024 PARTNERSHIP FOR PUBLIC SERVICE INC; COACHES COLLECTIVE INTERNATIONALINC; SPARC FOUNDATION; JOYEUX FOUNDATION US and 10 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$9,268,41034 112014–2024 PARTNERSHIP FOR PUBLIC SERVICE INC; OREGON CENTER FOR PUBLIC POLICY; EMPLOY AMERICA; TEAM WOOFGANG & CO INC and 7 more
FORD FOUNDATION Private foundation$8,842,50030 22013–2024 PARTNERSHIP FOR PUBLIC SERVICE INC; OREGON CENTER FOR PUBLIC POLICY
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$7,812,84727 22010–2024 PARTNERSHIP FOR PUBLIC SERVICE INC; EMPLOY AMERICA
LILLY ENDOWMENT INC Private foundation$7,552,3404 12013–2025 ORTHOPEDICS CAPITAL FOUNDATION INC
THE COLORADO HEALTH FOUNDATION Private foundation$7,080,24411 12010–2024 COLORADO CENTER FOR NURSING EXCELLENCE
GATES FOUNDATION Private foundation$6,045,57613 32010–2024 PARTNERSHIP FOR PUBLIC SERVICE INC; BURNING GLASS INSTITUTE; JUSTJOBS NETWORK INC
KOSCIUSKO COUNTY COMMUNITY FOUNDATION INC DAF sponsor$5,351,4031 12010–2010 ORTHOPEDICS CAPITAL FOUNDATION INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$4,645,0259 22017–2024 PARTNERSHIP FOR PUBLIC SERVICE INC; EMPLOY AMERICA
DEMOCRACY FUND INC Private foundation$3,575,0007 12018–2024 PARTNERSHIP FOR PUBLIC SERVICE INC
BLOOMBERG FAMILY FOUNDATION INC Private foundation$3,300,0005 12020–2024 PARTNERSHIP FOR PUBLIC SERVICE INC
GORDON E AND BETTY I MOORE FOUNDATION Private foundation$2,666,17114 22014–2024 PARTNERSHIP FOR PUBLIC SERVICE INC; COLORADO CENTER FOR NURSING EXCELLENCE
DAVID AND LUCILE PACKARD FOUNDATION Private foundation$2,566,0007 12010–2024 PARTNERSHIP FOR PUBLIC SERVICE INC
MEYER MEMORIAL TRUST Private foundation$2,413,78653 22015–2024 OREGON CENTER FOR PUBLIC POLICY; VOZ WORKERS RIGHTS EDUCATION PROJECT
JEWISH COMMUNAL FUND DAF sponsor$1,977,50117 22009–2024 PARTNERSHIP FOR PUBLIC SERVICE INC; JOYEUX FOUNDATION US

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2025 · Form 990 · $310,955 spent · pay $119,881 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $113,262$78,985$24,151$10,126 36.4%
Fees: other services $86,075$86,053$22- 27.7%
Other (as described)PARTICIPANT STIPENDS $29,348$29,348-- 9.4%
Information technology $18,909$18,909-- 6.1%
Office expenses $15,912$11,048$4,864- 5.1%
Travel $12,936$12,936-- 4.2%
Payroll taxes $6,619$5,163$794$662 2.1%
Fees: accounting $5,901-$5,901- 1.9%
Advertising and promotion $4,876$4,876-- 1.6%
Fees: investment management $4,833-$4,833- 1.6%
All other expenses $4,105$3,394$711- 1.3%
Occupancy $3,476-$3,476- 1.1%
Other (as described)MEMBERSHIPS, DUES, REG $2,584-$2,584- 0.8%
Insurance $2,119-$2,119- 0.7%
Total$310,955100%

View the filing

2024 · Form 990 · $324,343 spent · pay $166,824 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $106,144$73,432$23,297$9,415 32.7%
Fees: other services $91,349$91,336$13- 28.2%
Other salaries and wages $47,993$41,274$6,719- 14.8%
Office expenses $13,608$7,636$5,972- 4.2%
Travel $13,467$13,467-- 4.2%
Fees: accounting $11,751-$11,751- 3.6%
Payroll taxes $10,265$8,366$1,314$585 3.2%
Advertising and promotion $10,154$10,154-- 3.1%
Information technology $6,581$6,581-- 2.0%
Other (as described)MEMBERSHIPS, DUES, REG $4,041-$4,041- 1.2%
Occupancy $3,241-$3,241- 1.0%
Other employee benefits $2,422$2,083$339- 0.7%
Insurance $2,028-$2,028- 0.6%
All other expenses $1,299$1,076$223- 0.4%
Total$324,343100%

View the filing

2023 · Form 990 · $385,472 spent · pay $195,968 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $103,027$71,001$22,923$9,103 26.7%
Other (as described)PARTICIPANT STIPENDS $86,079$86,079-- 22.3%
Other salaries and wages $77,351$66,522$10,829- 20.1%
Fees: other services $24,695$24,686$9- 6.4%
Office expenses $24,230$19,413$4,817- 6.3%
Travel $14,382$14,382-- 3.7%
Advertising and promotion $12,609$12,609-- 3.3%
Payroll taxes $12,040$9,813$1,541$686 3.1%
Other (as described)MEMBERSHIPS, DUES, REG $5,123-$5,123- 1.3%
Fees: accounting $5,035-$5,035- 1.3%
Other (as described)STAFF TRAINING $4,927$4,237$690- 1.3%
Occupancy $4,434-$4,434- 1.2%
Other employee benefits $3,550$3,053$497- 0.9%
Insurance $3,184-$3,184- 0.8%
Information technology $3,016$3,016-- 0.8%
All other expenses $1,790$1,599$191- 0.5%
Total$385,472100%

View the filing

2022 · Form 990 · $363,474 spent · pay $215,255 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $115,699$80,106$25,323$10,270 31.8%
Fees: other services $75,166$75,157$9- 20.7%
Other salaries and wages $73,424$63,145$10,279- 20.2%
Other (as described)PARTICIPANT STIPENDS $23,218$23,218-- 6.4%
Payroll taxes $17,720$14,442$2,268$1,010 4.9%
Office expenses $12,383$8,675$3,708- 3.4%
Advertising and promotion $10,613$10,613-- 2.9%
Other employee benefits $8,412$7,234$1,178- 2.3%
Travel $7,788$7,788-- 2.1%
Fees: accounting $4,560-$4,560- 1.3%
All other expenses $3,855$1,551$2,304- 1.1%
Insurance $3,364-$3,364- 0.9%
Occupancy $3,158-$3,158- 0.9%
Information technology $2,733$2,733-- 0.8%
Fees: investment management $1,381-$1,381- 0.4%
Total$363,474100%

View the filing

2021 · Form 990 · $334,412 spent · pay $181,853 · grants $22,964 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $92,260$71,963$11,071$9,226 27.6%
Other salaries and wages $71,072$61,122$9,950- 21.3%
Fees: other services $58,262$58,212$50- 17.4%
Grants to US organizations and governments $22,964$22,964-- 6.9%
Other (as described)PARTICIPANT STIPENDS $20,242$20,242-- 6.1%
Payroll taxes $17,127$13,958$2,192$977 5.1%
Office expenses $12,840$9,558$3,282- 3.8%
Occupancy $12,651-$12,651- 3.8%
Fees: investment management $5,531-$5,531- 1.7%
Insurance $4,442-$4,442- 1.3%
Fees: accounting $4,383-$4,383- 1.3%
Information technology $3,812$3,812-- 1.1%
All other expenses $3,112$942$2,170- 0.9%
Advertising and promotion $2,378$2,378-- 0.7%
Travel $1,890$1,890-- 0.6%
Other employee benefits $1,394$1,199$195- 0.4%
Fees: legal $52-$52- 0.0%
Total$334,412100%

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2020 · Form 990 · $248,399 spent · pay $162,716 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $86,146$67,194$10,337$8,615 34.7%
Other salaries and wages $60,751$52,246$8,505- 24.5%
Office expenses $22,659$17,859$4,800- 9.1%
Fees: other services $20,157$19,928$229- 8.1%
Payroll taxes $15,277$13,138$2,139- 6.2%
Occupancy $13,483-$13,483- 5.4%
Other (as described)PARTICIPANT STIPENDS $11,102$11,102-- 4.5%
Other (as described)PROGRAM EXPENSES-OTHER $3,377$3,377-- 1.4%
Fees: accounting $3,283-$3,283- 1.3%
Insurance $2,695-$2,695- 1.1%
Advertising and promotion $2,506$2,506-- 1.0%
Fees: investment management $2,404-$2,404- 1.0%
Information technology $1,553$1,553-- 0.6%
All other expenses $1,352$674$678- 0.5%
Travel $1,112$1,112-- 0.4%
Other employee benefits $542$466$76- 0.2%
Total$248,399100%

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2019 · Form 990 · $285,316 spent · pay $155,562 · grants $0 · events $490
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $95,200$75,299$12,400$7,501 33.4%
Other (as described)CONTRACT LABOR $55,894$55,894-- 19.6%
Other salaries and wages $46,144$28,258$17,886- 16.2%
Payroll taxes $14,218$12,247$1,971- 5.0%
Advertising and promotion $12,314$12,314-- 4.3%
Fees: other services $10,874$10,752$122- 3.8%
Travel $10,846$10,835$11- 3.8%
Other (as described)TELEPHONE $10,490$6,766$3,724- 3.7%
Office expenses $9,239$8,797$442- 3.2%
Insurance $8,461$8,172$289- 3.0%
Other (as described)JANITORIAL $3,767$3,582$185- 1.3%
Occupancy $3,027$2,689$338- 1.1%
All other expenses $1,980$1,861$119- 0.7%
Other (as described)BACKGROUND CHECKS $1,225$1,225-- 0.4%
Information technology $1,143$1,143-- 0.4%
Conferences, conventions and meetings $490$430$60- 0.2%
Interest $4$4-- 0.0%
Total$285,316100%

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2017 · Form 990EZ · $146,176 spent · pay $0 · grants $144,208 · events $0
LineAs describedTotalShare
Grants and similar amounts paid $144,208 98.7%
Other expenses (detail on Schedule O) $1,351 0.9%
Fees to independent contractors $617 0.4%
Total$146,176100%

View the filing

2016 · Form 990EZ · $78,495 spent · pay $0 · grants $73,674 · events $0
LineAs describedTotalShare
Grants and similar amounts paid $73,674 93.9%
Other expenses (detail on Schedule O) $4,071 5.2%
Fees to independent contractors $750 1.0%
Total$78,495100%

View the filing

2015 · Form 990EZ · $8,535 spent · pay $0 · grants $8,075 · events $0
LineAs describedTotalShare
Grants and similar amounts paid $8,075 94.6%
Other expenses (detail on Schedule O) $460 5.4%
Total$8,535100%

View the filing

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