CASA FORTALEZA
Cite this
Plain text CASA FORTALEZA. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/casa-fortaleza-474381273. Retrieved 2026-10-24.
APA furp.org. (n.d.). CASA FORTALEZA [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 24, 2026, from https://furp.org/org/casa-fortaleza-474381273
MLA “CASA FORTALEZA.” furp.org, tax years 2018–2024, https://furp.org/org/casa-fortaleza-474381273. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $968K · assets $1.1M
- EIN
- 47-4381273
- Address
- 2340 ALAMO AVE SE STE 124, ALBUQUERQUE, NM 87106-3523
- Website
- WWW.CASAFORTALEZA.ORG
- NTEE code
- F42
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2016 (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
- Elizabeth Wolff-Francis (its 2015 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2015 (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
CASA FORTALEZA PROVIDES ADVOCACY, CASE MANAGEMENT SERVICES, THERAPY, AND OUTREACH TO VICTIMS/SURVIVORS OF SEXUAL VIOLENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Valerie Sanchez | EXECUTIVE DI | 2022-2024 | $105,666 | $298,415 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Antoinette Sedillo Lopez | PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Monica Espinosa | VICE PRESIDE | 2018-2024 | 1 | $0 reported | 1 |
| Juliann Salinas | TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Aracely Pozas | FUNDRAISING | 2019-2024 | 1 | $0 reported | 1 |
| Gary Jones | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Ronald Garcia-Herrera (former) | Treasurer | 2020 | 1 | $0 reported | 1 |
| Leonardo Salinas (former) | Secretary | 2018-2020 | 1 | $0 reported | 1 |
| Antionette Sedillo Lopez (former) | President | 2018-2019 | 1 | $0 reported | 1 |
| Ronald Garcia-Hererra (former) | Treasurer | 2018-2019 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $106K · 14 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VALERIE SANCHEZ | EXECUTIVE DI | 40 | $99,118 | $0 | $6,548 | $105,666 | 1 |
| GARY JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTOINETTE SEDILLO LOPEZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA ESPINOSA | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIANN SALINAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARACELY POZAS | FUNDRAISING | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $105K · 14 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VALERIE SANCHEZ | EXECUTIVE DI | 40 | $99,118 | $0 | $6,321 | $105,439 | 1 |
| ANTOINETTE SEDILLO LOPEZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA ESPINOSA | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIANN SALINAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARACELY POZAS | FUNDRAISING | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $87K · 12 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VALERIE SANCHEZ | EXECUTIVE DI | 40 | $81,078 | $0 | $6,232 | $87,310 | 1 |
| ARACELY POZAS | FUNDRAISING | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIANN SALINAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTOINETTE SEDILLO LOPEZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 10 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aracely Pozas | Fundraising Officer | 1 | $0 | $0 | $0 | $0 | 1 |
| Juliann Salinas | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Antoinette Sedillo Lopez | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Monica Espinosa | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 10 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ronald Garcia-Herrera | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Aracely Pozas | Fundraising Officer | 1 | $0 | $0 | $0 | $0 | 1 |
| Leonardo Salinas | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Antoinette Sedillo Lopez | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Monica Espinosa | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 13 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Antionette Sedillo Lopez | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Monica Espinosa | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Leonardo Salinas | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald Garcia-Hererra | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Aracely Pozas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 8 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Antionette Sedillo Lopez | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Monica Espinosa | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Leonardo Salinas | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald Garcia-Hererra | Board Member | 1 | $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 | $0 | $0 | 1 |
| 2024 | $0 | $0 | 1 |
| 2023 | $495,000 | $0 | 1 |
| 2022 | $375,000 | $0 | 1 |
| 2021 | $0 | $0 | 1 |
| 2020 | $288,300 | $0 | 2 |
| 2017 | $300,000 | $0 | 1 |
Largest awards · 4 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2023 | Offices, Boards and Divisions | Grant or other assistance | SEXUAL ASSAULT SERVICES CULTURALLY SPECIFIC PROGRAM 16.023 | THE SEXUAL ASSAULT SERVICES CULTURALLY SPECIFIC PROGRAM (SAS CULTURALLY SPECIFIC PROGRAM) WAS CREATED BY THE VIOLENCE AGAINST WOMEN AND DEPARTMENT OF JUSTICE RE | $495,000 |
| 2022 | Offices, Boards and Divisions | Grant or other assistance | CULTURALLY AND LINGUISTICALLY SPECIFIC SERVICES PROGRAM 16.016 | THE GRANTS TO ENHANCE CULTURALLY SPECIFIC SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING PROGRAM IS AUTHORIZED BY 34 U | $375,000 |
| 2020 | Offices, Boards and Divisions | Grant or other assistance | SEXUAL ASSAULT SERVICES CULTURALLY SPECIFIC PROGRAM 16.023 | SEXUAL ASSAULT SERVICES FOR SPANISH SPEAKING IMMIGRANTS IN CENTRAL NEW MEXICO (SASSI-CNM) | $288,300 |
| 2017 | Offices, Boards and Divisions | Grant or other assistance | SEXUAL ASSAULT SERVICES CULTURALLY SPECIFIC PROGRAM 16.023 | SEXUAL ASSAULT SERVICES FOR SPANISH SPEAKING IMMIGRANTS IN CENTRAL NEW MEXICO (SASSI-CNM) | $300,000 |
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 | ||||||||
| $1,230,706 | $968,161 | $1,059,412 | $757,630 | $1,231,461 | $0 | $113,903 | 14 | 5 |
| 2023 · Form 990 | ||||||||
| $913,588 | $787,071 | $807,090 | $495,085 | $916,512 | $0 | $106,351 | 14 | 5 |
| 2022 · Form 990 | ||||||||
| $886,711 | $597,304 | $418,457 | $368,568 | $891,052 | $203 | $83,879 | 12 | 5 |
| 2021 · Form 990 | ||||||||
| $495,775 | $544,852 | $108,427 | $79,161 | $491,709 | $0 | $0 | 10 | 14 |
| 2020 · Form 990 | ||||||||
| $625,526 | $570,671 | $158,893 | $128,238 | $625,171 | $0 | $0 | 10 | 11 |
| 2019 · Form 990 | ||||||||
| $563,193 | $577,036 | $108,036 | $73,383 | $563,038 | $0 | $0 | 13 | 14 |
| 2018 · Form 990 | ||||||||
| $448,592 | $375,775 | $109,089 | $87,226 | $444,571 | $0 | $0 | 8 | 10 |
Funders of this organization
6 grantors reported grants to this organization, $3,003,519 in all, tax years 2016 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NEW MEXICO COALITION OF SEXUAL ASSAULT PROGRAMS | Public charity | Exact | 2016-2024 | 9 | $2,338,420 | 2024 | $577,760 | show |
| ESPERANZA UNITED | Public charity | Exact | 2023-2024 | 2 | $449,270 | 2024 | $282,177 | show |
| ENLACE COMUNITARIO | Public charity | Exact | 2017-2018 | 2 | $193,779 | 2018 | $69,743 | show |
| MARSHALL L AND PERRINE D MCCUNE CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CASA FORTALEZA” | 2019 | 1 | $20,000 | 2019 | $20,000 | show |
| KISER CHARITABLE TR | Private foundation | Fuzzy filed as “CASA FORTALEZA” | 2021-2022 | 2 | $2,000 | 2022 | $1,000 | show |
| ALBUQUERQUE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $50 | 2022 | $50 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SEXUAL ASSAULT SERVICES OF NORTHWEST NEW MEXICO INC | NM | F42 | $2,122,084 | $1,646,609 | EXECUTIVE DI | $100,072 | Same NTEE code F42, revenue within 2x, same state |
| ARISE SEXUAL ASSAULT SERVICES | NM | F42 | $919,957 | $845,457 | EXECUTIVE DI | $84,026 | Same NTEE code F42, revenue within 2x, same state |
| SILVER REGIONAL SEXUAL ASSAULT SUPPORT SERVICES | NM | F42 | $882,689 | $912,643 | EXECUTIVE DI | $95,419 | Same NTEE code F42, revenue within 2x, same state |
| RAPE CRISIS CENTER OF MILFORD INC | CT | F42 | $906,650 | $823,274 | EXECUTIVE DIRECTOR | $96,627 | Same NTEE code F42, revenue within 2x |
| CRIME VICTIM CENTER OF ERIE COUNTY INC | PA | F42 | $2,231,748 | $2,114,347 | EXECUTIVE DI | $117,579 | Same NTEE code F42, revenue within 2x, similar mission |
| SUPPORT ADVOCACY AND RESOURCE CENTER | WA | F42 | $1,415,462 | $1,524,098 | EXECUTIVE DIRECTOR | $147,879 | Same NTEE code F42, revenue within 2x |
| ROCKFORD SEXUAL ASSAULT COUNSELING INC | IL | F42 | $1,558,668 | $1,520,367 | EXECUTIVE DI | $87,694 | Same NTEE code F42, revenue within 2x |
| HEALING NATIVE HEARTS COALITION | AK | F42 | $976,697 | $1,003,670 | Executive Dir. | $126,127 | Same NTEE code F42, revenue within 2x |
| THE CENTER FOR HOPE AND HEALING INC | MA | F42 | $1,981,561 | $1,979,518 | EXECUTIVE DIRECTOR | $123,105 | Same NTEE code F42, revenue within 2x |
| SEXUAL TRAUMA AWARENESS AND RESPONSE CENTER | LA | F42 | $2,134,071 | $2,162,935 | EXECUTIVE DI | $127,756 | Same NTEE code F42, revenue within 2x |
| BRAZOS COUNTY RAPE CRISIS | TX | F42 | $1,205,016 | $1,243,894 | Board President | $0 | Same NTEE code F42, revenue within 2x |
| WASATCH FORENSIC NURSES | UT | F42 | $1,082,390 | $795,490 | EXECUTIVE DI | $96,816 | Same NTEE code F42, revenue within 2x |
| RAPE CRISIS CENTER | OH | F42 | $1,956,242 | $1,836,500 | CEO | $147,561 | Same NTEE code F42, revenue within 2x |
| RAPE RESPONSE INC | GA | F42 | $1,931,732 | $1,629,407 | DIRECTOR | $9,597 | Same NTEE code F42, revenue within 2x |
| SEXUAL ASSAULT COUNSELING AND INFORMATION SERVICE | IL | F42 | $1,398,970 | $1,540,526 | PAST EXECUTI | $79,016 | Same NTEE code F42, revenue within 2x |
| SEXUAL VIOLENCE CENTER | MN | F42 | $914,595 | $1,026,419 | EXECUTIVE DIRECTOR | $124,927 | Same NTEE code F42, revenue within 2x |
| THE CHILDRENS CENTER FOR HOPE AND HEALING INC | GA | F42 | $780,753 | $662,186 | EXECUTIVE DIRECTOR | $53,126 | Same NTEE code F42, revenue within 2x |
| ORANGE COUNTY RAPE CRISIS CENTER | NC | F42 | $1,305,914 | $1,299,561 | EXECUTIVE DIRECTOR | $86,012 | Same NTEE code F42, revenue within 2x |
| RIVERSIDE AREA RAPE CRISIS CENTER | CA | F42 | $1,362,792 | $1,457,147 | CHIEF EXECUTIVE OFFICER | $112,644 | Same NTEE code F42, revenue within 2x |
| RESOURCES EDUCATION ASSISTANCE COUNSELING AND HOUSING OF MACON | NC | F42 | $1,574,018 | $1,406,674 | EXECUTIVE DIRECTOR | $136,024 | Same NTEE code F42, revenue within 2x |
| RAPE COUNSELING SERVICES OF FRESNO | CA | F42 | $1,362,253 | $1,335,678 | Executive Director | $88,195 | Same NTEE code F42, revenue within 2x |
| SEXUAL ASSAULT CRISIS AND SUPPORT | ME | F42 | $994,897 | $898,085 | EXECUTIVE DIRECTOR | $130,019 | Same NTEE code F42, revenue within 2x |
| SOUTHERN CRESCENT SEXUAL ASSAULT CENTER | GA | F42 | $1,914,249 | $1,955,985 | Board member | $0 | Same NTEE code F42, revenue within 2x |
| SAAFE HOUSE | TX | F42 | $1,838,500 | $1,833,152 | PRESIDENT | $0 | Same NTEE code F42, revenue within 2x |
| SUPPORT WITHIN REACH | MN | F42 | $1,076,649 | $1,090,634 | EXECUTIVE DI | $79,483 | Same NTEE code F42, 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 · $968,161 spent · pay $590,982 · grants $0 · events $4,459
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $401,060 | $304,828 | $94,221 | $2,011 | 41.4% | |
| Pay: officers, directors, trustees, key employees | $113,903 | $97,957 | $12,529 | $3,417 | 11.8% | |
| Fees: other services | $82,401 | $66,376 | $15,833 | $192 | 8.5% | |
| Office expenses | $66,645 | $52,693 | $13,285 | $667 | 6.9% | |
| Occupancy | $63,682 | $56,677 | $6,368 | $637 | 6.6% | |
| Fees: accounting | $62,853 | - | $62,853 | - | 6.5% | |
| Travel | $46,553 | $36,311 | $9,776 | $466 | 4.8% | |
| Payroll taxes | $38,415 | $29,964 | $8,067 | $384 | 4.0% | |
| Other employee benefits | $34,736 | $26,052 | $8,597 | $87 | 3.6% | |
| Advertising and promotion | $27,655 | $27,435 | $210 | $10 | 2.9% | |
| Insurance | $15,551 | $13,840 | $1,555 | $156 | 1.6% | |
| Information technology | $9,835 | $7,671 | $2,066 | $98 | 1.0% | |
| Pension plan contributions | $2,868 | $2,166 | $691 | $11 | 0.3% | |
| Fees: professional fundraisers | $1,421 | - | - | $1,421 | 0.1% | |
| Depreciation and depletion | $583 | $455 | $122 | $6 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,774 | $4,459 | reported apart | |||
| Total | $968,161 | 100% |
2023 · Form 990 · $787,071 spent · pay $550,254 · grants $0 · events $7,436
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $363,686 | $275,714 | $86,325 | $1,647 | 46.2% | |
| Pay: officers, directors, trustees, key employees | $106,351 | $91,463 | $11,698 | $3,190 | 13.5% | |
| Fees: other services | $93,829 | $76,527 | $16,947 | $355 | 11.9% | |
| Other employee benefits | $41,190 | $31,653 | $9,244 | $293 | 5.2% | |
| Occupancy | $36,344 | $32,347 | $3,634 | $363 | 4.6% | |
| Payroll taxes | $35,305 | $27,538 | $7,414 | $353 | 4.5% | |
| Office expenses | $28,755 | $22,539 | $5,933 | $283 | 3.7% | |
| Travel | $27,058 | $21,105 | $5,682 | $271 | 3.4% | |
| Fees: professional fundraisers | $15,370 | - | - | $15,370 | 2.0% | |
| Advertising and promotion | $13,460 | $12,071 | $1,326 | $63 | 1.7% | |
| Fees: accounting | $10,440 | - | $10,440 | - | 1.3% | |
| Insurance | $6,273 | $5,583 | $627 | $63 | 0.8% | |
| Information technology | $5,283 | $4,702 | $528 | $53 | 0.7% | |
| Pension plan contributions | $3,722 | $2,831 | $872 | $19 | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $5 | $4 | $1 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $2,785 | $7,436 | reported apart | |||
| Total | $787,071 | 100% |
2022 · Form 990 · $597,304 spent · pay $440,166 · grants $0 · events $12,788
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $294,092 | $223,165 | $69,544 | $1,383 | 49.2% | |
| Pay: officers, directors, trustees, key employees | $83,879 | $72,137 | $9,226 | $2,516 | 14.0% | |
| Fees: other services | $62,961 | $51,135 | $11,705 | $121 | 10.5% | |
| Occupancy | $36,112 | $32,140 | $3,611 | $361 | 6.0% | |
| Other employee benefits | $30,717 | $23,538 | $6,977 | $202 | 5.1% | |
| Payroll taxes | $28,986 | $22,609 | $6,087 | $290 | 4.9% | |
| Office expenses | $14,734 | $11,559 | $3,031 | $144 | 2.5% | |
| Travel | $11,007 | $8,585 | $2,312 | $110 | 1.8% | |
| Advertising and promotion | $7,792 | $6,199 | $1,550 | $43 | 1.3% | |
| Fees: accounting | $6,379 | - | $6,379 | - | 1.1% | |
| Fees: professional fundraisers | $6,091 | - | - | $6,091 | 1.0% | |
| Insurance | $5,675 | $5,051 | $567 | $57 | 1.0% | |
| Information technology | $5,237 | $4,661 | $524 | $52 | 0.9% | |
| Pension plan contributions | $2,492 | $1,883 | $599 | $10 | 0.4% | |
| Depreciation and depletion | $1,150 | $897 | $241 | $12 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $9,245 | $12,788 | reported apart | |||
| Total | $597,304 | 100% |
2021 · Form 990 · $544,852 spent · pay $427,174 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $362,575 | $280,305 | $82,270 | - | 66.5% | |
| Fees: other services | $51,596 | $38,901 | $10,042 | $2,653 | 9.5% | |
| Other employee benefits | $35,799 | $30,825 | $4,974 | - | 6.6% | |
| Occupancy | $35,290 | $28,132 | $7,158 | - | 6.5% | |
| Payroll taxes | $28,800 | $22,241 | $6,559 | - | 5.3% | |
| Insurance | $9,439 | $7,650 | $1,789 | - | 1.7% | |
| Advertising and promotion | $5,364 | $826 | - | $4,538 | 1.0% | |
| Other (as described) | Telecommunications | $4,992 | $3,841 | $1,151 | - | 0.9% |
| Office expenses | $4,079 | $2,509 | $1,570 | - | 0.7% | |
| Travel | $3,109 | $2,613 | $496 | - | 0.6% | |
| Other (as described) | Outreach | $2,443 | $2,443 | - | - | 0.4% |
| Other (as described) | Repairs and maintenance | $856 | $736 | $120 | - | 0.2% |
| All other expenses | $394 | - | $373 | $21 | 0.1% | |
| Other (as described) | POstage | $116 | $93 | $23 | - | 0.0% |
| Total | $544,852 | 100% |
2020 · Form 990 · $570,671 spent · pay $455,429 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $387,194 | $309,755 | $77,439 | - | 67.8% | |
| Other employee benefits | $38,045 | $30,436 | $7,609 | - | 6.7% | |
| Payroll taxes | $30,190 | $24,152 | $6,038 | - | 5.3% | |
| Occupancy | $27,580 | $22,064 | $5,516 | - | 4.8% | |
| Other (as described) | Covid | $26,958 | $26,958 | - | - | 4.7% |
| Fees: other services | $26,933 | $21,546 | $5,387 | - | 4.7% | |
| Insurance | $9,716 | $7,773 | $1,943 | - | 1.7% | |
| Office expenses | $7,893 | $6,314 | $1,579 | - | 1.4% | |
| Other (as described) | Telecommunications | $5,108 | $4,086 | $1,022 | - | 0.9% |
| Advertising and promotion | $4,879 | $3,903 | $976 | - | 0.9% | |
| Travel | $4,526 | $4,526 | - | - | 0.8% | |
| Other (as described) | Outreach | $1,260 | $1,260 | - | - | 0.2% |
| All other expenses | $389 | $311 | $78 | - | 0.1% | |
| Total | $570,671 | 100% |
2019 · Form 990 · $577,036 spent · pay $442,177 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $379,829 | $286,537 | $93,292 | - | 65.8% | |
| Fees: other services | $39,845 | $30,998 | $8,847 | - | 6.9% | |
| Other employee benefits | $32,936 | $26,349 | $6,587 | - | 5.7% | |
| Payroll taxes | $29,412 | $23,048 | $6,364 | - | 5.1% | |
| Occupancy | $27,488 | $21,990 | $5,498 | - | 4.8% | |
| Fees: accounting | $18,918 | $15,134 | $3,784 | - | 3.3% | |
| Other (as described) | In-kind expenses | $14,418 | $14,370 | $48 | - | 2.5% |
| Travel | $9,075 | $9,075 | - | - | 1.6% | |
| Office expenses | $5,889 | $4,711 | $1,178 | - | 1.0% | |
| Insurance | $5,524 | $4,419 | $1,105 | - | 1.0% | |
| Advertising and promotion | $4,599 | $4,599 | - | - | 0.8% | |
| Other (as described) | Telecommunications | $3,746 | $2,997 | $749 | - | 0.6% |
| Other (as described) | Outreach | $3,471 | $3,471 | - | - | 0.6% |
| All other expenses | $1,654 | $1,654 | - | - | 0.3% | |
| Other (as described) | Supplies | $232 | $232 | - | - | 0.0% |
| Total | $577,036 | 100% |
2018 · Form 990 · $375,775 spent · pay $296,206 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $272,554 | $210,268 | $62,286 | - | 72.5% | |
| Payroll taxes | $23,181 | $17,775 | $5,406 | - | 6.2% | |
| Occupancy | $22,876 | $20,588 | $2,288 | - | 6.1% | |
| Travel | $21,422 | $19,280 | $2,142 | - | 5.7% | |
| Fees: other services | $8,816 | $6,030 | $2,786 | - | 2.3% | |
| Other (as described) | Supplies | $8,168 | $7,351 | $817 | - | 2.2% |
| Insurance | $7,937 | $7,143 | $794 | - | 2.1% | |
| Office expenses | $4,664 | $4,198 | $466 | - | 1.2% | |
| Other (as described) | Telecommunications | $2,400 | $2,160 | $240 | - | 0.6% |
| Other (as described) | Other | $2,221 | $2,049 | $172 | - | 0.6% |
| Other (as described) | Outreach | $1,065 | $1,065 | - | - | 0.3% |
| Other employee benefits | $471 | $471 | - | - | 0.1% | |
| Total | $375,775 | 100% |
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