NATIONAL COMPADRES NETWORK INC
Cite this
Plain text NATIONAL COMPADRES NETWORK INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/national-compadres-network-inc-522384208. Retrieved 2026-10-21.
APA furp.org. (n.d.). NATIONAL COMPADRES NETWORK INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 21, 2026, from https://furp.org/org/national-compadres-network-inc-522384208
MLA “NATIONAL COMPADRES NETWORK INC.” furp.org, tax years 2010–2025, https://furp.org/org/national-compadres-network-inc-522384208. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $2.9M · expenses $3.9M · assets $3.5M
- EIN
- 52-2384208
- Address
- 1550 THE ALAMEDA STE 320, SAN JOSE, CA 95126-2304
- Website
- WWW.NATIONALCOMPADRESNETWORK.ORG
- NTEE code
- P45
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SEE ATTACHED SCHEDULE O(NCN'S) MISSION IS TO DELIVER TRAININGS AND ASSISTANCE TO ORGANIZATIONS WORKING TO STRENGTHEN AND RE-ROOT THE CAPACITY OF INDIVIDUALS, FAMILIES AND COMMUNITIES WHO HAVE EXPERIENCED TRAUMA OR SEEK TO ESTABLISH ASSET-BASED PROGRAMS. NCN HONORS THE IDENTITY AND INDIGENOUS ROOTED TRADITIONS OF CHICANO/A/X, LATINO/A/X, NATIVE, AND COMMUNITIES OF COLOR IN THEIR WORK. NCN HAS A LONG HISTORY COLLABORATING WITH COMMUNITIES OF DIVERSE ETHNICITIES, SPECIFICALLY, AFRICAN AMERICAN AND ASIAN PACIFIC ISLANDERS, WEAVING THEIR CULTURAL STRENGTHS AND RITUALS INTO COMMUNITY HEALING. NCN IS RECOGNIZED AS A LEADER BY ORGANIZATIONS COMMITTED TO WOMEN AND GIRLS BECAUSE THEIR WORK ADDRESSES THE BIASES AND DISCRIMINATION THEY ENCOUNTER. AS WELL, NCN USES AN INCLUSIVE, CO-CREATIVE PROCESS TO SERVE LGBTQ2S+ YOUNG PEOPLE AND CHILDREN THROUGH A CULTURALLY ROOTED AND HEALING-CENTERED MODEL THAT CREATES WELCOMING, SAFE AND SECURE SPACES FOR PARTICIPANTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Hector Sanchez-Flores | EXECUTIVE DIRECTOR | 2010-2025 | $171,541 | $1,630,237 | 1 |
| Gerald Tello | DIRECTOR OF TRAINING AND C | 2019-2025 | $225,159 | $1,408,980 | 1 |
| Nelda Olvera | DIRECTOR OF OPERATIONS | 2017-2025 | $154,217 | $980,965 | 1 |
| Martha Jimenez-Ellis | DIRECTOR OF FINANCE | 2019-2025 | $104,246 | $601,338 | 1 |
| Leo Lopez | DIRECTOR OF SPECIAL PROJEC | 2014-2025 | $137,305 | $394,366 | 1 |
| Marion Ozuna Sanchez | CURRICULUM TRAINING | 2025 | $108,131 | $108,131 | 1 |
| Jerry Tello (former) | DIRECTOR OF NLFFI | 2010-2016 | $183,205 | $594,580 | 1 |
| Mario Ozuna Sanchez (former) | CURRICULUM TRAINING | 2024 | $106,614 | $106,614 | 1 |
| Ray A Cuellar (former) | DIRECTOR OF OPERATIONS | 2014-2016 | $16,051 | $100,525 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Joseph M Castro Jr | CHAIR | 2018-2025 | 1 | $0 reported | 1 |
| Alejandro Vasquez | MEMBER AT LARGE | 2014-2025 | 1 | $0 reported | 1 |
| Suzy Zepeda | TREASURER | 2019-2025 | 1 | $0 reported | 1 |
| Patricia Cardenas | SECRETARY | 2017-2025 | 1 | $0 reported | 1 |
| Saul Serrano | MEMBER AT LARGE | 2017-2025 | 1 | $0 reported | 1 |
| Alberto Herrera | MEMBER AT LARGE | 2022-2025 | 1 | $0 reported | 1 |
| Efrain Ramirez (former) | MEMBER AT LARGE | 2014-2018 | 1 | $0 reported | 1 |
| Rufujio Cuco Rodriguez (former) | CHAIR | 2014-2016 | 1 | $0 reported | 1 |
| Samuael Martinez (former) | SECRETARY | 2016 | 1 | $0 reported | 1 |
| Samuel Martinez (former) | SECRETARY/TREASURER | 2010-2014 | 1 | $0 reported | 1 |
| Guillermo Hernandez (former) | Treasurer | 2010 | 5 | $0 reported | 1 |
People by year
2025 · 12 people listed · 6 paid, $901K · 37 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD TELLO | DIRECTOR OF TRAINING AND C | 36 | $214,437 | $0 | $10,722 | $225,159 | 1 |
| HECTOR SANCHEZ-FLORES | EXECUTIVE DIRECTOR | 40 | $163,372 | $0 | $8,169 | $171,541 | 1 |
| NELDA OLVERA | DIRECTOR OF OPERATIONS | 40 | $146,901 | $0 | $7,316 | $154,217 | 1 |
| LEO LOPEZ | DIRECTOR OF SPECIAL PROJEC | 40 | $128,915 | $0 | $8,390 | $137,305 | 1 |
| MARION OZUNA SANCHEZ | CURRICULUM TRAINING | 40 | $103,035 | $0 | $5,096 | $108,131 | 1 |
| MARTHA JIMENEZ-ELLIS | DIRECTOR OF FINANCE | 24 | $98,766 | $0 | $5,480 | $104,246 | 1 |
| JOSEPH M CASTRO JR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO VASQUEZ | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY ZEPEDA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CARDENAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAUL SERRANO | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO HERRERA | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 12 people listed · 6 paid, $893K · 31 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD TELLO | DIRECTOR OF TRAINING AND C | 36 | $211,926 | $0 | $10,570 | $222,496 | 1 |
| HECTOR SANCHEZ-FLORES | EXECUTIVE DIRECTOR | 40 | $161,057 | $0 | $8,053 | $169,110 | 1 |
| NELDA OLVERA | DIRECTOR OF OPERATIONS | 40 | $144,829 | $0 | $7,212 | $152,041 | 1 |
| LEO LOPEZ | DIRECTOR OF SPECIAL PROJEC | 40 | $127,761 | $0 | $7,563 | $135,324 | 1 |
| MARTHA JIMENEZ-ELLIS | DIRECTOR OF FINANCE | 24 | $101,555 | $0 | $5,851 | $107,406 | 1 |
| MARIO OZUNA SANCHEZ | CURRICULUM TRAINING | 40 | $101,590 | $0 | $5,024 | $106,614 | 1 |
| JOSEPH M CASTRO JR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO VASQUEZ | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY ZEPEDA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CARDENAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAUL SERRANO | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO HERRERA | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 5 paid, $729K · 32 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD TELLO | DIRECTOR OF TRAINING AND C | 36 | $200,894 | $0 | $9,995 | $210,889 | 1 |
| HECTOR SANCHEZ-FLORES | EXECUTIVE DIRECTOR | 40 | $152,300 | $0 | $7,615 | $159,915 | 1 |
| NELDA OLVERA | DIRECTOR OF OPERATIONS | 40 | $137,509 | $0 | $6,820 | $144,329 | 1 |
| LEO LOPEZ | DIRECTOR OF SPECIAL PROJECTS & PROGRAMS | 40 | $120,987 | $0 | $750 | $121,737 | 1 |
| MARTHA JIMENEZ-ELLIS | DIRECTOR OF FINANCE | 24 | $87,938 | $0 | $4,357 | $92,295 | 1 |
| JOSEPH M CASTRO JR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO VASQUEZ | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY ZEPEDA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CARDENAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAUL SERRANO | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO HERRERA | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 4 paid, $585K · 36 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD TELLO | DIRECTOR OF TRAINING AND C | 36 | $200,620 | $0 | $9,975 | $210,595 | 1 |
| HECTOR SANCHEZ-FLORES | EXECUTIVE DIRECTOR | 40 | $151,830 | $0 | $7,591 | $159,421 | 1 |
| NELDA OLVERA | DIRECTOR OF OPERATIONS | 40 | $129,941 | $0 | $6,435 | $136,376 | 1 |
| MARTHA JIMENEZ-ELLIS | DIRECTOR OF FINANCE | 24 | $66,038 | $0 | $12,569 | $78,607 | 1 |
| JOSEPH M CASTRO JR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO VASQUEZ | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY ZEPEDA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CARDENAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAUL SERRANO | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO HERRERA | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 4 paid, $545K · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD TELLO | DIRECTOR OF TRAINING AND C | 36 | $190,376 | $0 | $9,463 | $199,839 | 1 |
| HECTOR SANCHEZ-FLORES | EXECUTIVE DIRECTOR | 40 | $140,766 | $0 | $7,038 | $147,804 | 1 |
| NELDA OLVERA | DIRECTOR OF OPERATIONS | 40 | $117,823 | $0 | $5,828 | $123,651 | 1 |
| MARTHA JIMENEZ-ELLIS | DIRECTOR OF FINANCE | 24 | $61,975 | $0 | $11,247 | $73,222 | 1 |
| LEO LOPEZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY ZEPEDA | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO VASQUEZ | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH M CASTRO JR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CARDENAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAUL SERRANO | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 4 paid, $519K · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD TELLO | DIRECTOR OF TRAINING AND C | 32 | $165,275 | $0 | $8,162 | $173,437 | 1 |
| HECTOR SANCHEZ-FLORES | EXECUTIVE DIRECTOR | 40 | $139,783 | $0 | $6,739 | $146,522 | 1 |
| NELDA OLVERA | DIRECTOR OF OPERATIONS | 40 | $115,335 | $0 | $5,575 | $120,910 | 1 |
| MARTHA JIMENEZ-ELLIS | DIRECTOR OF FINANCE | 24 | $67,141 | $0 | $10,805 | $77,946 | 1 |
| LEO LOPEZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY ZEPEDA | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO VASQUEZ | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH M CASTRO JR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CARDENAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAUL SERRANO | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 4 paid, $488K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD TELLO | DIRECTOR OF TRAINING AND CAPACITY BUILDING | 32 | $158,262 | $0 | $8,303 | $166,565 | 1 |
| HECTOR SANCHEZ-FLORES | EXECUTIVE DIRECTOR | 40 | $133,023 | $0 | $6,551 | $139,574 | 1 |
| NELDA OLVERA | DIRECTOR OF OPERATIONS | 40 | $109,076 | $0 | $5,296 | $114,372 | 1 |
| MARTHA JIMENEZ-ELLIS | DIRECTOR OF FINANCE | 24 | $62,561 | $0 | $5,055 | $67,616 | 1 |
| LEO LOPEZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY ZEPEDA | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO VASQUEZ | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH M CASTRO JR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CARDENAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAUL SERRANO | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $126K · 20 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HECTOR SANCHEZ-FLORES | EXECUTIVE DIRECTOR | 40 | $125,600 | $0 | $0 | $125,600 | 1 |
| LEO LOPEZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EFRAIN RAMIREZ | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO VASQUEZ | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH M CASTRO JR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CARDENAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAUL SERRANO | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 2 paid, $141K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HECTOR SANCHEZ-FLORES | EXECUTIVE DIRECTOR | 32 | $100,800 | $0 | $4,800 | $105,600 | 1 |
| NELDA OLVERA | DIRECTOR OF OPERATIONS | 20 | $35,069 | $0 | $0 | $35,069 | 1 |
| LEO LOPEZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EFRAIN RAMIREZ | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO VASQUEZ | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PATTY CARDENAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAUL SERRANO | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 3 paid, $308K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY TELLO | DIRECTOR OF NLFFI | 40 | $177,167 | $0 | $6,038 | $183,205 | 1 |
| HECTOR SANCHEZ-FLORES | EXECUTIVE DIRECTOR | 32 | $104,000 | $0 | $4,600 | $108,600 | 1 |
| RAY A CUELLAR | DIRECTOR OF OPERATIONS | 20 | $15,395 | $0 | $656 | $16,051 | 1 |
| RUFUJIO CUCO RODRIGUEZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO LOPEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EFRAIN RAMIREZ | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO VASQUEZ | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUAEL MARTINEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 3 paid, $347K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY TELLO | DIRECTOR, NLFFI | 40 | $198,600 | $0 | $6,300 | $204,900 | 1 |
| HECTOR SANCHEZ-FLORES | EXECUTIVE DIRECTOR | 32 | $96,000 | $0 | $4,800 | $100,800 | 1 |
| RAY A CUELLAR | DIRECTOR OF OPERATIONS | 20 | $40,598 | $0 | $629 | $41,227 | 1 |
| RUFUJIO CUCO RODRIGUEZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO LOPEZ | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EFRAIN RAMIREZ | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO VASQUEZ | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 3 paid, $345K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY TELLO | DIRECTOR, NLFFI | 40 | $200,250 | $0 | $6,225 | $206,475 | 1 |
| HECTOR SANCHEZ-FLORES | EXECUTIVE DIRECTOR | 40 | $91,000 | $0 | $4,750 | $95,750 | 1 |
| RAY A CUELLAR | DIRECTOR OF OPERATIONS | 20 | $42,037 | $0 | $1,210 | $43,247 | 1 |
| RUFUJIO CUCO RODRIGUEZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL MARTINEZ | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EFRAIN RAMIREZ | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO VASQUEZ | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO LOPEZ | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMUEL MARTINEZ | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| JERRY TELLO | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| HECTOR SANCHEZ FLORES | President | 5 | $0 | $0 | $0 | $0 | 1 |
| GUILLERMO HERNANDEZ | Treasurer | 5 | $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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2023 | PREVENTION INSTITUTE | Capacity building and technical assistan | $248,000 | view vendor page |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $2,878,047 | $3,862,370 | $3,525,700 | $2,925,295 | $1,906,487 | $970,111 | $476,749 | 37 | 5 |
| 2024 · Form 990 | ||||||||
| $3,684,602 | $3,785,302 | $4,697,020 | $3,909,618 | $2,388,241 | $1,295,996 | $475,911 | 31 | 5 |
| 2024 · Form 990 | ||||||||
| $3,684,602 | $3,785,302 | $4,697,020 | $3,909,618 | $2,388,241 | $1,295,996 | $475,911 | 31 | 5 |
| 2023 · Form 990 | ||||||||
| $1,781,454 | $3,639,100 | $4,906,070 | $4,010,318 | $571,886 | $1,203,963 | $441,288 | 32 | 5 |
| 2022 · Form 990 | ||||||||
| $5,638,934 | $3,452,418 | $6,930,922 | $5,867,964 | $4,640,543 | $997,602 | $422,727 | 36 | 0 |
| 2021 · Form 990 | ||||||||
| $3,848,646 | $2,688,030 | $4,256,651 | $3,681,448 | $3,229,865 | $614,861 | $399,409 | 29 | 0 |
| 2020 · Form 990 | ||||||||
| $2,873,265 | $2,243,688 | $2,875,775 | $2,520,832 | $2,093,167 | $775,264 | $374,554 | 27 | 0 |
| 2019 · Form 990 | ||||||||
| $2,670,692 | $2,429,787 | $2,199,414 | $1,891,255 | $1,943,356 | $727,150 | $362,502 | 21 | 0 |
| 2018 · Form 990 | ||||||||
| $2,705,911 | $2,262,042 | $1,880,052 | $1,650,350 | $2,330,638 | $375,119 | $125,600 | 20 | 25 |
| 2017 · Form 990 | ||||||||
| $2,484,144 | $1,603,598 | $1,423,746 | $1,206,481 | $2,117,326 | $366,724 | $285,441 | 18 | 0 |
| 2016 · Form 990 | ||||||||
| $1,126,806 | $1,331,846 | $515,828 | $325,935 | $729,726 | $397,031 | $239,115 | 16 | 0 |
| 2015 · Form 990 | ||||||||
| $1,206,226 | $1,115,974 | $645,939 | $530,975 | $864,633 | $341,547 | $300,053 | 8 | 0 |
| 2014 · Form 990 | ||||||||
| $1,010,357 | $979,720 | $555,211 | $440,723 | $670,403 | $339,919 | $313,963 | 7 | 0 |
| 2010 · Form 990 | ||||||||
| $9,897 | $16,160 | $52,917 | $52,917 | $9,835 | $0 | $0 | 0 | - |
Funders of this organization
15 grantors reported grants to this organization, $16,604,669 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “NATIONAL COMPADRES NETWORK INC” | 2010, 2012-2022, 2024 | 15 | $6,300,000 | 2024 | $1,300,000 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “NATIONAL COMPADRES NETWORK INC” | 2015-2024 | 18 | $5,461,818 | 2024 | $350,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021-2022 | 2 | $3,000,000 | 2022 | $2,000,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2020-2023 | 4 | $763,000 | 2023 | $225,000 | show |
| THE CALIFORNIA WELLNESS FOUNDATION | Private foundation | Fuzzy filed as “National Compadres Network Inc”, “NATIONAL COMPADRES NETWORK INC” | 2016, 2021, 2024 | 3 | $635,000 | 2024 | $325,000 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2020-2021 | 2 | $136,000 | 2021 | $111,000 | show |
| HEALTH RESOURCES IN ACTION INC | Public charity | Fuzzy filed as “NATIONAL COMPADRES NETWORK INC” | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| LATINO COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2020 | 2 | $65,000 | 2020 | $50,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2023-2024 | 2 | $38,600 | 2024 | $11,600 | show |
| MOVEMENT STRATEGY CENTER | Public charity | Exact | 2016, 2021 | 2 | $31,600 | 2021 | $6,600 | show |
| DETROIT HISPANIC DEVELOPMENT CORPORATION | Public charity | Exact | 2020 | 1 | $30,000 | 2020 | $30,000 | show |
| CASEY FAMILY PROGRAMS | Private foundation | Fuzzy filed as “National Compadres Network Inc”, “NATIONAL COMPADRES NETWORK INC” | 2021-2022 | 2 | $26,125 | 2022 | $10,000 | show |
| ONE FAIR WAGE INC | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| COMMUNITY PARTNERS | DAF sponsor | Exact | 2021 | 1 | $7,500 | 2021 | $7,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NATIONAL COMPADRES NETWORK INC” | 2020-2023 | 4 | $26 | 2023 | $11 | 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 |
|---|---|---|---|---|---|---|---|
| COLLEGE AREA PREGNANCY SERVICES INC | CA | P45 | $1,905,021 | $1,902,595 | Executive Director | $105,645 | Same NTEE code P45, revenue within 2x, same state |
| CEF NORCAL | CA | P45 | $2,033,296 | $2,023,498 | State Director | $88,573 | Same NTEE code P45, revenue within 2x, same state |
| CLARIS HEALTH | CA | P45 | $4,222,179 | $2,505,476 | CLINICAL DIRECTOR | $131,769 | Same NTEE code P45, revenue within 2x, same state |
| MAMAS HOUSE MINISTRIES | CA | P45 | $2,177,440 | $2,181,484 | FORMER EXEC. | $104,836 | Same NTEE code P45, revenue within 2x, same state |
| RENOVA INC | CA | P45 | $1,670,817 | $1,624,918 | Former Director/Officer | $185,184 | Same NTEE code P45, revenue within 2x, same state |
| NATIONAL FLORENCE CRITTENTON MISSION | OR | P45 | $4,250,383 | $4,189,510 | PRESIDENT | $299,437 | Same NTEE code P45, revenue within 2x |
| INNER-COUNTY OUTREACH INC | MD | P45 | $2,730,312 | $2,341,972 | CHAIRMAN | $0 | Same NTEE code P45, revenue within 2x |
| MERCY CENTER MINISTRIES INC | NY | P45 | $2,156,858 | $1,736,189 | EXECUTIVE DIRECTOR (THRU 3/2025) | $99,783 | Same NTEE code P45, revenue within 2x |
| WATERLEAF WOMENS CENTER INC | IL | P45 | $3,060,689 | $1,897,580 | Executive Director | $110,000 | Same NTEE code P45, revenue within 2x |
| THEA BOWMAN HOUSE INC | NY | P45 | $2,390,195 | $2,348,885 | PRESIDENT | $0 | Same NTEE code P45, revenue within 2x |
| UNITED METHODIST CHILDRENS SERVICES OF WISCONSIN INC | WI | P45 | $4,774,552 | $2,378,939 | EXECUTIVE DIRECTOR | $110,870 | Same NTEE code P45, revenue within 2x |
| ROOM AT THE INN INC | NC | P45 | $2,015,548 | $2,430,116 | PRESIDENT | $147,129 | Same NTEE code P45, revenue within 2x |
| FIRST CARE FAMILY RESOURCES INC | FL | P45 | $3,391,521 | $2,615,079 | Executive Dir. | $189,710 | Same NTEE code P45, revenue within 2x |
| FLORENCE CRITTENTON HOME & SERVICES | MT | P45 | $5,083,115 | $3,910,321 | EXECUTIVE DIRECTOR | $84,560 | Same NTEE code P45, revenue within 2x |
| ERIE FAMILY CENTER | PA | P45 | $4,134,480 | $4,063,865 | EXECUTIVE DI | $121,647 | Same NTEE code P45, revenue within 2x |
| SERVING OLDER ADULTS OF SOUTHEAST WISCONSIN INC | WI | P45 | $2,065,109 | $2,082,440 | PRESIDENT/CEO | $118,082 | Same NTEE code P45, revenue within 2x |
| PROYECTO NACER INC | PR | P45 | $2,299,208 | $2,112,513 | Administrative | $131,512 | Same NTEE code P45, revenue within 2x |
| MAGGIES PLACE INC | AZ | P45 | $3,883,448 | $4,325,602 | CEO | $170,243 | Same NTEE code P45, revenue within 2x |
| WOMEN S CARE CENTER OF MILWAUKEE CORPORATION | WI | P45 | $1,986,363 | $1,652,202 | Exceutive Director | $224,385 | Same NTEE code P45, revenue within 2x |
| UIH FAMILY PARTNERS INC | NJ | P45 | $3,324,683 | $2,359,635 | CEO (APRIL-DECEMBER) | $107,470 | Same NTEE code P45, revenue within 2x |
| FLORENCE CRITTENTON PROGRAMS OF SOUTH CAROLINA INC | SC | P45 | $2,868,808 | $2,038,705 | Executive Director | $145,793 | Same NTEE code P45, revenue within 2x |
| SOUTH CAROLINA ASSOCIATION OF PREGNANCY CARE CENTERS | SC | P45 | $2,553,583 | $2,148,590 | State Exec Dir. | $47,917 | Same NTEE code P45, revenue within 2x |
| COUNCIL FOR LIFE | TX | P45 | $2,564,446 | $3,215,627 | Executive Dir. | $110,000 | Same NTEE code P45, revenue within 2x |
| HEARTLAND GOODWILL ENTERPRISES | IA | P45 | $4,730,110 | $3,940,196 | PRESIDENT | $392,321 | Same NTEE code P45, revenue within 2x |
| PREGNANCY DECISION HEALTH CENTERS | OH | P45 | $3,333,661 | $2,992,253 | PRESIDENT | $90,017 | Same NTEE code P45, 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.
2025 · Form 990 · $3,862,370 spent · pay $2,668,936 · grants $0 · events $10,220
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,819,226 | $1,252,343 | $443,911 | $122,972 | 47.1% | |
| Pay: officers, directors, trustees, key employees | $476,749 | $230,102 | $195,635 | $51,012 | 12.3% | |
| Fees: other services | $416,626 | $396,523 | $19,688 | $415 | 10.8% | |
| Travel | $190,149 | $171,920 | $4,262 | $13,967 | 4.9% | |
| Payroll taxes | $181,024 | $114,895 | $50,202 | $15,927 | 4.7% | |
| Other (as described) | PROGRAM STIPENDS | $138,682 | $138,682 | - | - | 3.6% |
| Occupancy | $123,810 | $82,798 | $34,132 | $6,880 | 3.2% | |
| Other (as described) | PROGRAM EXPENSES | $122,963 | $119,624 | $2,870 | $469 | 3.2% |
| Pension plan contributions | $99,293 | $60,523 | $30,322 | $8,448 | 2.6% | |
| Other employee benefits | $92,644 | $62,130 | $24,218 | $6,296 | 2.4% | |
| Fees: accounting | $87,900 | $17,207 | $68,388 | $2,305 | 2.3% | |
| Office expenses | $36,098 | $22,441 | $11,965 | $1,692 | 0.9% | |
| Other (as described) | COMMUNICATION | $35,395 | $23,499 | $9,513 | $2,383 | 0.9% |
| Other (as described) | MISCELLANEOUS | $16,515 | $6,081 | $9,990 | $444 | 0.4% |
| Conferences, conventions and meetings | $10,220 | $1,472 | $3,710 | $5,038 | 0.3% | |
| All other expenses | $8,944 | $7,613 | $1,091 | $240 | 0.2% | |
| Insurance | $6,132 | $3,762 | $1,916 | $454 | 0.2% | |
| Total | $3,862,370 | 100% |
2024 · Form 990 · $3,785,302 spent · pay $2,529,501 · grants $0 · events $7,540
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,706,357 | $1,104,049 | $425,535 | $176,773 | 45.1% | |
| Pay: officers, directors, trustees, key employees | $475,911 | $220,605 | $197,289 | $58,017 | 12.6% | |
| Fees: other services | $373,483 | $341,699 | $31,235 | $549 | 9.9% | |
| Travel | $237,953 | $218,711 | $10,276 | $8,966 | 6.3% | |
| Payroll taxes | $167,387 | $100,742 | $47,426 | $19,219 | 4.4% | |
| Occupancy | $160,703 | $81,701 | $68,943 | $10,059 | 4.2% | |
| Other (as described) | PROGRAM STIPENDS | $159,299 | $159,299 | - | - | 4.2% |
| Other (as described) | PROGRAM EXPENSES | $136,139 | $128,284 | $7,583 | $272 | 3.6% |
| Pension plan contributions | $97,875 | $58,746 | $28,018 | $11,111 | 2.6% | |
| Fees: accounting | $89,125 | $499 | $88,626 | - | 2.4% | |
| Other employee benefits | $81,971 | $55,102 | $18,940 | $7,929 | 2.2% | |
| Other (as described) | COMMUNICATION | $36,197 | $24,641 | $8,629 | $2,927 | 1.0% |
| Office expenses | $33,548 | $17,064 | $14,741 | $1,743 | 0.9% | |
| Other (as described) | PRINTING AND POSTAGE | $8,302 | $6,211 | $2,052 | $39 | 0.2% |
| Conferences, conventions and meetings | $7,540 | $900 | $2,508 | $4,132 | 0.2% | |
| All other expenses | $7,128 | $4,089 | $2,855 | $184 | 0.2% | |
| Insurance | $6,384 | $3,942 | $1,821 | $621 | 0.2% | |
| Total | $3,785,302 | 100% |
2023 · Form 990 · $3,639,100 spent · pay $2,374,693 · grants $0 · events $5,966
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,620,622 | $1,045,334 | $384,029 | $191,259 | 44.5% | |
| Fees: other services | $464,095 | $444,314 | $15,163 | $4,618 | 12.8% | |
| Pay: officers, directors, trustees, key employees | $441,288 | $235,537 | $145,561 | $60,190 | 12.1% | |
| Travel | $256,758 | $248,678 | $4,321 | $3,759 | 7.1% | |
| Payroll taxes | $166,199 | $102,743 | $42,588 | $20,868 | 4.6% | |
| Occupancy | $149,895 | $107,869 | $31,575 | $10,451 | 4.1% | |
| Other (as described) | PROGRAM EXPENSES | $133,297 | $112,360 | $20,024 | $913 | 3.7% |
| Pension plan contributions | $84,872 | $57,376 | $21,211 | $6,285 | 2.3% | |
| Other (as described) | PROGRAM STIPENDS | $81,053 | $80,454 | - | $599 | 2.2% |
| Fees: accounting | $78,308 | - | $78,308 | - | 2.2% | |
| Other employee benefits | $61,712 | $44,145 | $12,135 | $5,432 | 1.7% | |
| Other (as described) | COMMUNICATION | $35,169 | $24,687 | $8,154 | $2,328 | 1.0% |
| Office expenses | $28,680 | $11,117 | $15,872 | $1,691 | 0.8% | |
| Other (as described) | PRINTING AND POSTAGE | $16,155 | $12,884 | $2,878 | $393 | 0.4% |
| All other expenses | $9,545 | $3,061 | $5,834 | $650 | 0.3% | |
| Conferences, conventions and meetings | $5,966 | $2,995 | $2,171 | $800 | 0.2% | |
| Insurance | $5,486 | $3,243 | $1,612 | $631 | 0.2% | |
| Total | $3,639,100 | 100% |
2022 · Form 990 · $3,452,418 spent · pay $2,239,733 · grants $9,000 · events $1,360
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,511,251 | $1,107,540 | $359,413 | $44,298 | 43.8% | |
| Pay: officers, directors, trustees, key employees | $422,727 | $250,925 | $150,861 | $20,941 | 12.2% | |
| Fees: other services | $314,499 | $299,278 | $15,221 | - | 9.1% | |
| Royalties | $235,925 | $235,925 | - | - | 6.8% | |
| Travel | $196,102 | $195,268 | $834 | - | 5.7% | |
| Payroll taxes | $149,690 | $105,117 | $40,454 | $4,119 | 4.3% | |
| Other (as described) | PROGRAM EXPENSES | $116,477 | $108,861 | $7,616 | - | 3.4% |
| Occupancy | $113,872 | $79,307 | $32,021 | $2,544 | 3.3% | |
| Pension plan contributions | $89,711 | $59,922 | $27,248 | $2,541 | 2.6% | |
| Fees: accounting | $75,000 | - | $75,000 | - | 2.2% | |
| Other employee benefits | $66,354 | $39,279 | $23,884 | $3,191 | 1.9% | |
| Office expenses | $57,464 | $27,828 | $29,322 | $314 | 1.7% | |
| Other (as described) | PRINTING AND POSTAGE | $49,045 | $48,195 | $850 | - | 1.4% |
| Other (as described) | COMMUNICATION | $33,004 | $24,513 | $7,831 | $660 | 1.0% |
| Grants to US organizations and governments | $9,000 | $9,000 | - | - | 0.3% | |
| Insurance | $4,889 | $3,409 | $1,333 | $147 | 0.1% | |
| Other (as described) | MISCELLANEOUS | $3,848 | $1,143 | $2,705 | - | 0.1% |
| All other expenses | $2,200 | $2,200 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,360 | $1,222 | $118 | $20 | 0.0% | |
| Total | $3,452,418 | 100% |
2021 · Form 990 · $2,688,030 spent · pay $1,864,684 · grants $0 · events $1,635
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,208,514 | $854,350 | $342,351 | $11,813 | 45.0% | |
| Pay: officers, directors, trustees, key employees | $399,409 | $246,082 | $139,813 | $13,514 | 14.9% | |
| Fees: other services | $318,739 | $298,157 | $20,582 | - | 11.9% | |
| Payroll taxes | $139,962 | $87,011 | $50,584 | $2,367 | 5.2% | |
| Royalties | $136,144 | $136,144 | - | - | 5.1% | |
| Occupancy | $89,678 | $61,807 | $26,615 | $1,256 | 3.3% | |
| Fees: accounting | $71,000 | - | $71,000 | - | 2.6% | |
| Pension plan contributions | $62,510 | $37,511 | $23,422 | $1,577 | 2.3% | |
| Other employee benefits | $54,289 | $30,565 | $22,248 | $1,476 | 2.0% | |
| Other (as described) | PROGRAM EXPENSES | $48,467 | $47,246 | $1,221 | - | 1.8% |
| Travel | $34,966 | $34,741 | $225 | - | 1.3% | |
| Office expenses | $32,407 | $16,351 | $15,931 | $125 | 1.2% | |
| Other (as described) | PRINTING AND POSTAGE | $30,587 | $28,984 | $1,603 | - | 1.1% |
| Other (as described) | COMMUNICATION | $29,342 | $20,313 | $8,743 | $286 | 1.1% |
| Other (as described) | STIPENDS | $13,997 | $13,997 | - | - | 0.5% |
| All other expenses | $11,228 | $599 | $10,629 | - | 0.4% | |
| Insurance | $4,560 | $2,953 | $1,506 | $101 | 0.2% | |
| Conferences, conventions and meetings | $1,635 | $1,401 | $218 | $16 | 0.1% | |
| Depreciation and depletion | $596 | - | $596 | - | 0.0% | |
| Total | $2,688,030 | 100% |
2020 · Form 990 · $2,243,688 spent · pay $1,597,109 · grants $0 · events $4,060
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $996,177 | $676,328 | $306,658 | $13,191 | 44.4% | |
| Pay: officers, directors, trustees, key employees | $374,554 | $186,079 | $168,851 | $19,624 | 16.7% | |
| Fees: other services | $255,242 | $243,054 | $12,188 | - | 11.4% | |
| Payroll taxes | $111,797 | $70,901 | $38,250 | $2,646 | 5.0% | |
| Royalties | $92,500 | $92,500 | - | - | 4.1% | |
| Pension plan contributions | $71,501 | $47,263 | $22,535 | $1,703 | 3.2% | |
| Fees: accounting | $60,488 | - | $60,488 | - | 2.7% | |
| Occupancy | $58,857 | $35,454 | $22,033 | $1,370 | 2.6% | |
| Travel | $50,393 | $47,850 | $2,543 | - | 2.2% | |
| Other employee benefits | $43,080 | $22,814 | $18,962 | $1,304 | 1.9% | |
| Office expenses | $42,631 | $23,321 | $19,207 | $103 | 1.9% | |
| Other (as described) | PROGRAM EXPENSES | $28,715 | $25,092 | $3,623 | - | 1.3% |
| Other (as described) | COMMUNICATION | $26,256 | $18,353 | $7,662 | $241 | 1.2% |
| Other (as described) | PRINTING AND POSTAGE | $12,283 | $11,220 | $1,062 | $1 | 0.5% |
| Other (as described) | MISCELLANEOUS | $7,110 | $500 | $6,610 | - | 0.3% |
| Insurance | $4,410 | $2,698 | $1,597 | $115 | 0.2% | |
| Conferences, conventions and meetings | $4,060 | $3,219 | $841 | - | 0.2% | |
| Depreciation and depletion | $3,634 | - | $3,634 | - | 0.2% | |
| Total | $2,243,688 | 100% |
2019 · Form 990 · $2,429,787 spent · pay $1,426,742 · grants $0 · events $14,871
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $883,118 | $590,343 | $274,385 | $18,390 | 36.3% | |
| Pay: officers, directors, trustees, key employees | $362,502 | $197,597 | $123,963 | $40,942 | 14.9% | |
| Fees: other services | $285,508 | $267,240 | $18,268 | - | 11.8% | |
| Royalties | $202,053 | $202,053 | - | - | 8.3% | |
| Travel | $171,405 | $160,253 | $10,238 | $914 | 7.1% | |
| Other (as described) | PROGRAM EXPENSES | $136,516 | $136,516 | - | - | 5.6% |
| Payroll taxes | $100,838 | $63,658 | $32,655 | $4,525 | 4.2% | |
| Fees: accounting | $56,972 | $715 | $56,257 | - | 2.3% | |
| Occupancy | $56,659 | $34,365 | $19,818 | $2,476 | 2.3% | |
| Pension plan contributions | $46,756 | $27,820 | $15,987 | $2,949 | 1.9% | |
| Other employee benefits | $33,528 | $15,231 | $17,089 | $1,208 | 1.4% | |
| Office expenses | $31,616 | $12,310 | $19,243 | $63 | 1.3% | |
| Other (as described) | COMMUNICATION | $19,281 | $13,421 | $5,572 | $288 | 0.8% |
| Other (as described) | PRINTING AND POSTAGE | $16,952 | $15,476 | $1,433 | $43 | 0.7% |
| Conferences, conventions and meetings | $14,871 | $13,086 | $1,698 | $87 | 0.6% | |
| Insurance | $4,663 | $2,630 | $1,887 | $146 | 0.2% | |
| Depreciation and depletion | $3,634 | - | $3,634 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $2,915 | $1,780 | $1,135 | - | 0.1% |
| Total | $2,429,787 | 100% |
2018 · Form 990 · $2,262,042 spent · pay $1,186,437 · grants $0 · events $6,861
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $915,014 | $675,315 | $236,858 | $2,841 | 40.5% | |
| Fees: other services | $476,052 | $462,999 | $13,053 | - | 21.0% | |
| Other (as described) | PROGRAM EXPENSES | $145,785 | $145,785 | - | - | 6.4% |
| Pay: officers, directors, trustees, key employees | $125,600 | $39,360 | $50,240 | $36,000 | 5.6% | |
| Travel | $111,023 | $101,973 | $7,901 | $1,149 | 4.9% | |
| Royalties | $109,911 | $109,911 | - | - | 4.9% | |
| Fees: accounting | $109,400 | - | $109,400 | - | 4.8% | |
| Payroll taxes | $88,747 | $58,265 | $27,290 | $3,192 | 3.9% | |
| Occupancy | $53,377 | $31,864 | $19,490 | $2,023 | 2.4% | |
| Pension plan contributions | $34,165 | $20,530 | $11,626 | $2,009 | 1.5% | |
| Other employee benefits | $22,911 | $12,117 | $9,663 | $1,131 | 1.0% | |
| Office expenses | $18,303 | $3,098 | $14,966 | $239 | 0.8% | |
| Other (as described) | PRINTING AND POSTAGE | $17,334 | $12,402 | $4,902 | $30 | 0.8% |
| Other (as described) | COMMUNICATION | $14,770 | $9,581 | $4,953 | $236 | 0.7% |
| Conferences, conventions and meetings | $6,861 | $3,885 | $2,026 | $950 | 0.3% | |
| Insurance | $5,435 | $2,621 | $2,627 | $187 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $3,720 | $1,255 | $2,465 | - | 0.2% |
| Depreciation and depletion | $3,634 | - | $3,634 | - | 0.2% | |
| Total | $2,262,042 | 100% |
2017 · Form 990 · $1,603,598 spent · pay $805,372 · grants $0 · events $5,611
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $415,374 | $305,468 | $94,356 | $15,550 | 25.9% | |
| Pay: officers, directors, trustees, key employees | $285,441 | $169,900 | $76,156 | $39,385 | 17.8% | |
| Fees: other services | $278,059 | $276,686 | $550 | $823 | 17.3% | |
| Other (as described) | PROGRAM EXPENSES | $132,858 | $75,429 | $29,977 | $27,452 | 8.3% |
| Payroll taxes | $104,557 | $69,428 | $26,360 | $8,769 | 6.5% | |
| Other (as described) | LICENSING AND ROYALTY F | $104,066 | $103,887 | $179 | - | 6.5% |
| Fees: accounting | $100,107 | - | $100,107 | - | 6.2% | |
| Travel | $66,744 | $61,263 | $5,247 | $234 | 4.2% | |
| Occupancy | $43,867 | $26,285 | $14,045 | $3,537 | 2.7% | |
| Other (as described) | MISCELLANEOUS | $22,396 | $15,540 | $6,214 | $642 | 1.4% |
| Other (as described) | PRINTING AND POSTAGE | $15,042 | $12,473 | $2,569 | - | 0.9% |
| All other expenses | $12,416 | $4,831 | $7,585 | - | 0.8% | |
| Office expenses | $6,838 | $1,406 | $5,432 | - | 0.4% | |
| Conferences, conventions and meetings | $5,611 | $1,553 | $3,929 | $129 | 0.3% | |
| Insurance | $4,668 | $2,261 | $2,014 | $393 | 0.3% | |
| Depreciation and depletion | $3,634 | - | $3,634 | - | 0.2% | |
| Fees: professional fundraisers | $1,920 | - | - | $1,920 | 0.1% | |
| Total | $1,603,598 | 100% |
2016 · Form 990 · $1,331,846 spent · pay $663,665 · grants $0 · events $8,476
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $354,509 | $256,411 | $83,030 | $15,068 | 26.6% | |
| Fees: other services | $265,513 | $248,647 | $13,866 | $3,000 | 19.9% | |
| Pay: officers, directors, trustees, key employees | $239,115 | $159,171 | $51,844 | $28,100 | 18.0% | |
| Other (as described) | LICENSING AND ROYALTY F | $111,179 | $111,179 | - | - | 8.3% |
| Travel | $73,282 | $72,466 | $586 | $230 | 5.5% | |
| Payroll taxes | $70,041 | $49,650 | $14,726 | $5,665 | 5.3% | |
| Fees: accounting | $66,000 | - | $66,000 | - | 5.0% | |
| Other (as described) | PROGRAM EXPENSES | $65,675 | $62,993 | $2,682 | - | 4.9% |
| Occupancy | $32,700 | $26,025 | $6,675 | - | 2.5% | |
| Other (as described) | COMMUNICATION | $11,882 | $6,043 | $5,760 | $79 | 0.9% |
| Fees: professional fundraisers | $8,500 | - | - | $8,500 | 0.6% | |
| Conferences, conventions and meetings | $8,476 | $3,038 | $5,438 | - | 0.6% | |
| Other (as described) | PRINTING AND POSTAGE | $8,442 | $7,122 | $1,320 | - | 0.6% |
| Office expenses | $5,356 | $372 | $4,984 | - | 0.4% | |
| Insurance | $5,213 | $2,973 | $1,869 | $371 | 0.4% | |
| Depreciation and depletion | $3,038 | - | $3,038 | - | 0.2% | |
| All other expenses | $2,925 | - | $2,925 | - | 0.2% | |
| Total | $1,331,846 | 100% |
2015 · Form 990 · $1,115,974 spent · pay $581,669 · grants $0 · events $5,084
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $300,053 | $204,147 | $72,771 | $23,135 | 26.9% | |
| Fees: other services | $218,009 | $209,225 | $3,571 | $5,213 | 19.5% | |
| Other salaries and wages | $212,579 | $152,309 | $44,422 | $15,848 | 19.0% | |
| Fees: accounting | $69,700 | - | $69,700 | - | 6.2% | |
| Payroll taxes | $69,037 | $48,462 | $14,417 | $6,158 | 6.2% | |
| Other (as described) | LICENSING AND ROYALTY F | $63,667 | $63,667 | - | - | 5.7% |
| Other (as described) | PROGRAM EXPENSES | $62,993 | $61,546 | $1,447 | - | 5.6% |
| Travel | $61,365 | $61,365 | - | - | 5.5% | |
| All other expenses | $17,670 | $3,185 | $14,442 | $43 | 1.6% | |
| Other (as described) | MISCELLANEOUS | $15,795 | $6,139 | $9,656 | - | 1.4% |
| Other (as described) | PRINTING AND POSTAGE | $9,206 | $7,953 | $102 | $1,151 | 0.8% |
| Occupancy | $6,000 | $6,000 | - | - | 0.5% | |
| Conferences, conventions and meetings | $5,084 | $4,985 | $99 | - | 0.5% | |
| Insurance | $4,816 | $3,033 | $1,402 | $381 | 0.4% | |
| Total | $1,115,974 | 100% |
2014 · Form 990 · $979,720 spent · pay $513,377 · grants $0 · events $14,484
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $313,963 | $206,925 | $76,877 | $30,161 | 32.0% | |
| Fees: other services | $198,906 | $195,065 | $3,841 | - | 20.3% | |
| Other salaries and wages | $141,085 | $123,495 | $13,690 | $3,900 | 14.4% | |
| Fees: accounting | $69,200 | - | $69,200 | - | 7.1% | |
| Payroll taxes | $58,329 | $40,895 | $12,373 | $5,061 | 6.0% | |
| Other (as described) | PROGRAM EXPENSES | $57,077 | $54,945 | $2,132 | - | 5.8% |
| Other (as described) | LICENSING AND ROYALTY F | $50,000 | $50,000 | - | - | 5.1% |
| Travel | $48,721 | $48,060 | $661 | - | 5.0% | |
| Conferences, conventions and meetings | $14,484 | $14,484 | - | - | 1.5% | |
| Other (as described) | PRINTING AND POSTAGE | $7,978 | $7,820 | $158 | - | 0.8% |
| Occupancy | $6,000 | $6,000 | - | - | 0.6% | |
| All other expenses | $5,187 | - | $5,187 | - | 0.5% | |
| Other (as described) | COMMUNICATION | $4,471 | $1,950 | $2,521 | - | 0.5% |
| Insurance | $4,319 | $2,674 | $1,291 | $354 | 0.4% | |
| Total | $979,720 | 100% |
2010 · Form 990 · $16,160 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TOPICAL WORKSHOPS | $11,420 | $11,420 | - | - | 70.7% |
| Travel | $1,351 | $1,351 | - | - | 8.4% | |
| Fees: accounting | $975 | - | $975 | - | 6.0% | |
| Other (as described) | Printing and Publications | $800 | - | $800 | - | 5.0% |
| Advertising and promotion | $567 | $567 | - | - | 3.5% | |
| Other (as described) | OUTSIDE SERVICES | $500 | $500 | - | - | 3.1% |
| Other (as described) | FATHERHOOD RESOURCES | $500 | $500 | - | - | 3.1% |
| Other (as described) | BANK SERVICE CHARGES | $37 | - | $37 | - | 0.2% |
| All other expenses | $10 | - | $10 | - | 0.1% | |
| Total | $16,160 | 100% |