CASA FORTALEZA

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Valerie Sanchez EXECUTIVE DI2022-2024 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Antoinette Sedillo Lopez PRESIDENT2020-2024 1 $0 reported 1
Monica Espinosa VICE PRESIDE2018-2024 1 $0 reported 1
Juliann Salinas TREASURER2021-2024 1 $0 reported 1
Aracely Pozas FUNDRAISING2019-2024 1 $0 reported 1
Gary Jones DIRECTOR2023-2024 1 $0 reported 1
Ronald Garcia-Herrera (former) Treasurer2020 1 $0 reported 1
Leonardo Salinas (former) Secretary2018-2020 1 $0 reported 1
Antionette Sedillo Lopez (former) President2018-2019 1 $0 reported 1
Ronald Garcia-Hererra (former) Treasurer2018-2019 1 $0 reported 1

People by year

2024 · 6 people listed · 1 paid, $106K · 14 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VALERIE SANCHEZ EXECUTIVE DI40 $99,118$0$6,548 $105,6661
GARY JONES DIRECTOR1 $0$0$0 $01
ANTOINETTE SEDILLO LOPEZ PRESIDENT1 $0$0$0 $01
MONICA ESPINOSA VICE PRESIDE1 $0$0$0 $01
JULIANN SALINAS TREASURER1 $0$0$0 $01
ARACELY POZAS FUNDRAISING1 $0$0$0 $01
2023 · 6 people listed · 1 paid, $105K · 14 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VALERIE SANCHEZ EXECUTIVE DI40 $99,118$0$6,321 $105,4391
ANTOINETTE SEDILLO LOPEZ PRESIDENT1 $0$0$0 $01
MONICA ESPINOSA VICE PRESIDE1 $0$0$0 $01
JULIANN SALINAS TREASURER1 $0$0$0 $01
ARACELY POZAS FUNDRAISING1 $0$0$0 $01
GARY JONES BOARD MEMBER1 $0$0$0 $01
2022 · 4 people listed · 1 paid, $87K · 12 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VALERIE SANCHEZ EXECUTIVE DI40 $81,078$0$6,232 $87,3101
ARACELY POZAS FUNDRAISING1 $0$0$0 $01
JULIANN SALINAS TREASURER1 $0$0$0 $01
ANTOINETTE SEDILLO LOPEZ PRESIDENT1 $0$0$0 $01
2021 · 4 people listed · none paid · 10 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Aracely Pozas Fundraising Officer1 $0$0$0 $01
Juliann Salinas Treasurer1 $0$0$0 $01
Antoinette Sedillo Lopez President1 $0$0$0 $01
Monica Espinosa Vice-President1 $0$0$0 $01
2020 · 5 people listed · none paid · 10 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ronald Garcia-Herrera Treasurer1 $0$0$0 $01
Aracely Pozas Fundraising Officer1 $0$0$0 $01
Leonardo Salinas Secretary1 $0$0$0 $01
Antoinette Sedillo Lopez President1 $0$0$0 $01
Monica Espinosa Vice-President1 $0$0$0 $01
2019 · 5 people listed · none paid · 13 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Antionette Sedillo Lopez President1 $0$0$0 $01
Monica Espinosa Vice-President1 $0$0$0 $01
Leonardo Salinas Secretary1 $0$0$0 $01
Ronald Garcia-Hererra Treasurer1 $0$0$0 $01
Aracely Pozas Director1 $0$0$0 $01
2018 · 4 people listed · none paid · 8 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Antionette Sedillo Lopez President1 $0$0$0 $01
Monica Espinosa Vice-President1 $0$0$0 $01
Leonardo Salinas Secretary1 $0$0$0 $01
Ronald Garcia-Hererra Board Member1 $0$0$0 $01

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
2025$0$01
2024$0$01
2023$495,000$01
2022$375,000$01
2021$0$01
2020$288,300$02
2017$300,000$01
Largest awards · 4 shown
YearAgencyKindProgramDescriptionObligated
2023Offices, Boards and DivisionsGrant or other assistanceSEXUAL ASSAULT SERVICES CULTURALLY SPECIFIC PROGRAM 16.023THE SEXUAL ASSAULT SERVICES CULTURALLY SPECIFIC PROGRAM (SAS CULTURALLY SPECIFIC PROGRAM) WAS CREATED BY THE VIOLENCE AGAINST WOMEN AND DEPARTMENT OF JUSTICE RE$495,000
2022Offices, Boards and DivisionsGrant or other assistanceCULTURALLY AND LINGUISTICALLY SPECIFIC SERVICES PROGRAM 16.016THE 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
2020Offices, Boards and DivisionsGrant or other assistanceSEXUAL ASSAULT SERVICES CULTURALLY SPECIFIC PROGRAM 16.023SEXUAL ASSAULT SERVICES FOR SPANISH SPEAKING IMMIGRANTS IN CENTRAL NEW MEXICO (SASSI-CNM)$288,300
2017Offices, Boards and DivisionsGrant or other assistanceSEXUAL ASSAULT SERVICES CULTURALLY SPECIFIC PROGRAM 16.023SEXUAL 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$1,230,706$968,161 $1,059,412$757,630 $1,231,461$0 $113,903145
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$913,588$787,071 $807,090$495,085 $916,512$0 $106,351145
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$886,711$597,304 $418,457$368,568 $891,052$203 $83,879125
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$495,775$544,852 $108,427$79,161 $491,709$0 $01014
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$625,526$570,671 $158,893$128,238 $625,171$0 $01011
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$563,193$577,036 $108,036$73,383 $563,038$0 $01314
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$448,592$375,775 $109,089$87,226 $444,571$0 $0810

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
SEXUAL ASSAULT SERVICES OF NORTHWEST NEW MEXICO INCNMF42 $2,122,084$1,646,609 EXECUTIVE DI$100,072 Same NTEE code F42, revenue within 2x, same state
ARISE SEXUAL ASSAULT SERVICESNMF42 $919,957$845,457 EXECUTIVE DI$84,026 Same NTEE code F42, revenue within 2x, same state
SILVER REGIONAL SEXUAL ASSAULT SUPPORT SERVICESNMF42 $882,689$912,643 EXECUTIVE DI$95,419 Same NTEE code F42, revenue within 2x, same state
RAPE CRISIS CENTER OF MILFORD INCCTF42 $906,650$823,274 EXECUTIVE DIRECTOR$96,627 Same NTEE code F42, revenue within 2x
CRIME VICTIM CENTER OF ERIE COUNTY INCPAF42 $2,231,748$2,114,347 EXECUTIVE DI$117,579 Same NTEE code F42, revenue within 2x, similar mission
SUPPORT ADVOCACY AND RESOURCE CENTERWAF42 $1,415,462$1,524,098 EXECUTIVE DIRECTOR$147,879 Same NTEE code F42, revenue within 2x
ROCKFORD SEXUAL ASSAULT COUNSELING INCILF42 $1,558,668$1,520,367 EXECUTIVE DI$87,694 Same NTEE code F42, revenue within 2x
HEALING NATIVE HEARTS COALITIONAKF42 $976,697$1,003,670 Executive Dir.$126,127 Same NTEE code F42, revenue within 2x
THE CENTER FOR HOPE AND HEALING INCMAF42 $1,981,561$1,979,518 EXECUTIVE DIRECTOR$123,105 Same NTEE code F42, revenue within 2x
SEXUAL TRAUMA AWARENESS AND RESPONSE CENTERLAF42 $2,134,071$2,162,935 EXECUTIVE DI$127,756 Same NTEE code F42, revenue within 2x
BRAZOS COUNTY RAPE CRISISTXF42 $1,205,016$1,243,894 Board President$0 Same NTEE code F42, revenue within 2x
WASATCH FORENSIC NURSESUTF42 $1,082,390$795,490 EXECUTIVE DI$96,816 Same NTEE code F42, revenue within 2x
RAPE CRISIS CENTEROHF42 $1,956,242$1,836,500 CEO$147,561 Same NTEE code F42, revenue within 2x
RAPE RESPONSE INCGAF42 $1,931,732$1,629,407 DIRECTOR$9,597 Same NTEE code F42, revenue within 2x
SEXUAL ASSAULT COUNSELING AND INFORMATION SERVICEILF42 $1,398,970$1,540,526 PAST EXECUTI$79,016 Same NTEE code F42, revenue within 2x
SEXUAL VIOLENCE CENTERMNF42 $914,595$1,026,419 EXECUTIVE DIRECTOR$124,927 Same NTEE code F42, revenue within 2x
THE CHILDRENS CENTER FOR HOPE AND HEALING INCGAF42 $780,753$662,186 EXECUTIVE DIRECTOR$53,126 Same NTEE code F42, revenue within 2x
ORANGE COUNTY RAPE CRISIS CENTERNCF42 $1,305,914$1,299,561 EXECUTIVE DIRECTOR$86,012 Same NTEE code F42, revenue within 2x
RIVERSIDE AREA RAPE CRISIS CENTERCAF42 $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 MACONNCF42 $1,574,018$1,406,674 EXECUTIVE DIRECTOR$136,024 Same NTEE code F42, revenue within 2x
RAPE COUNSELING SERVICES OF FRESNOCAF42 $1,362,253$1,335,678 Executive Director$88,195 Same NTEE code F42, revenue within 2x
SEXUAL ASSAULT CRISIS AND SUPPORTMEF42 $994,897$898,085 EXECUTIVE DIRECTOR$130,019 Same NTEE code F42, revenue within 2x
SOUTHERN CRESCENT SEXUAL ASSAULT CENTERGAF42 $1,914,249$1,955,985 Board member$0 Same NTEE code F42, revenue within 2x
SAAFE HOUSETXF42 $1,838,500$1,833,152 PRESIDENT$0 Same NTEE code F42, revenue within 2x
SUPPORT WITHIN REACHMNF42 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
THE GREATER NEW ORLEANS FOUNDATION DAF sponsor$3,620,71012 12015–2024 SEXUAL TRAUMA AWARENESS AND RESPONSE CENTER
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,513,20895 322016–2024 AVALON HEALING CENTER; DAHLIAS HOPE NON PROFIT INC; RAPE CRISIS CENTER INC; BOSTON AREA RAPE CRISIS CENTER INC and 28 more
FORGOOD INC DAF sponsor$1,595,02283 272010–2024 SEXUAL ASSAULT CENTER; OUR VOICE INC; THE COTTAGE SEXUAL ASSAULT CENTER & CHILDRENS ADVOCACY CENTER INC; THE VICTIM CENTER INC and 23 more
THE CALIFORNIA ENDOWMENT Private foundation$1,238,06528 22009–2022 CENTER FOR COMMUNITY SOLUTIONS; RAPE TRAUMA SERVICES
MCGREGOR FUND Private foundation$1,182,0006 12020–2024 AVALON HEALING CENTER
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,093,47256 242019–2024 BOSTON AREA RAPE CRISIS CENTER INC; ALAMO AREA RAPE CRISIS CENTER; RAPE RECOVERY CENTER; RAPE TRAUMA SERVICES and 20 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,052,77070 222014–2024 CENTER FOR COMMUNITY SOLUTIONS; FREEDOMS PROMISE INC; BOSTON AREA RAPE CRISIS CENTER INC; SEXUAL ASSAULT CENTER and 18 more
ERIE COMMUNITY FOUNDATION DAF sponsor$918,53216 12010–2024 CRIME VICTIM CENTER OF ERIE COUNTY INC
THE COMMUNITY FDN OF MIDDLE TN INC DAF sponsor$895,69871 32014–2024 FREEDOMS PROMISE INC; SEXUAL ASSAULT CENTER; NATIONAL ORGANIZATION OF SISTERS OF COLOR ENDING SEXUAL ASSAULT
NATIONAL PHILANTHROPIC TR DAF sponsor$870,10017 82018–2024 WEST VIRGINIA FOUNDATION FOR RAPE INFORMATION AND SERVICES INC; WILLOWBEND FARMS INC; CENTER FOR COMMUNITY SOLUTIONS; RESOURCES EDUCATION ASSISTANCE COUNSELING AND HOUSING OF MACON and 4 more
MELKUS FAMILY FOUNDATION Private foundation$825,0005 12020–2024 SEXUAL ASSAULT CENTER
MEMORIAL FOUNDATION INC Private foundation$800,00011 12014–2024 SEXUAL ASSAULT CENTER
THE SAN DIEGO FOUNDATION DAF sponsor$780,46812 12011–2024 CENTER FOR COMMUNITY SOLUTIONS
OTTO BREMER TRUST Private foundation$749,50015 42019–2024 SUPPORT WITHIN REACH; TEREBINTH REFUGE; SEXUAL VIOLENCE CENTER; RAPE CRISIS CENTER INC
PINPOINT FOUNDATION Private foundation$622,15021 22017–2024 RAPE TRAUMA SERVICES; COMMUNITY VIOLENCE SOLUTIONS

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
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $2,774$4,459reported apart
Total$968,161100%

View the filing

2023 · Form 990 · $787,071 spent · pay $550,254 · grants $0 · events $7,436
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $2,785$7,436reported apart
Total$787,071100%

View the filing

2022 · Form 990 · $597,304 spent · pay $440,166 · grants $0 · events $12,788
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $9,245$12,788reported apart
Total$597,304100%

View the filing

2021 · Form 990 · $544,852 spent · pay $427,174 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$544,852100%

View the filing

2020 · Form 990 · $570,671 spent · pay $455,429 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$570,671100%

View the filing

2019 · Form 990 · $577,036 spent · pay $442,177 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$577,036100%

View the filing

2018 · Form 990 · $375,775 spent · pay $296,206 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$375,775100%

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