GUAM COALITION AGAINST SEXUAL ASSAULT AND FAMILY VIOLENCE CORP

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Plain text GUAM COALITION AGAINST SEXUAL ASSAULT AND FAMILY VIOLENCE CORP. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/guam-coalition-against-sexual-assault-and-family-violence-corp-660686587. Retrieved 2026-10-27.

APA furp.org. (n.d.). GUAM COALITION AGAINST SEXUAL ASSAULT AND FAMILY VIOLENCE CORP [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 27, 2026, from https://furp.org/org/guam-coalition-against-sexual-assault-and-family-violence-corp-660686587

MLA “GUAM COALITION AGAINST SEXUAL ASSAULT AND FAMILY VIOLENCE CORP.” furp.org, tax years 2020–2025, https://furp.org/org/guam-coalition-against-sexual-assault-and-family-violence-corp-660686587. Accessed 27 Oct. 2026.

Retrieved 2026-10-27; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $1.3M · expenses $1.5M · assets $18K

EIN
66-0686587
Address
PO BOX 1093, HAGATNA, GU 96932-1093
NTEE code
I73
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
March 2014 (when the IRS recognized its exemption)
IRS status
Exempt: reinstated May 15, 2011 after an automatic revocation on May 15, 2011 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))
Cross-check
ProPublica Nonprofit Explorer

Mission

The GCASAFV is a Guam-based organization comprised of service providers, government allies, and community partners that works to address sexual assault and family violence on Guam through training, technical assistance, community outreach and public awareness. GCASAFV's mission is to lift the voices of victims and survivors and support safe, healthy, and violence-free communities.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

None of the 13 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

13 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
Michael Crisostomo Chairperson2020-2025 2 $0 reported 1
Leinani Naholowaa Treasurer2024-2025 2 $0 reported 1
Diana Nucum Vice Chair2020-2025 2 $0 reported 1
Melissa Torres Director2020-2025 2 $0 reported 1
Ansito Walter Director2020-2025 2 $0 reported 1
Grace Donaldson Director2020-2025 2 $0 reported 1
Michelle Mafnas Secretary2025 2 $0 reported 1
Samuel Ilesugam Director2020-2025 2 $0 reported 1
Stephanie Drilon Director2025 2 $0 reported 1
Antoinette Bautista (former) Vice-Chair2021-2024 2 $0 reported 1
Nadine Cepeda (former) Secretary2020-2024 2 $0 reported 1
Maria Teresa Aguon (former) Chairwoman2022-2023 2 $0 reported 1
Maresa Aguon (former) Treasurer2020-2021 2 $0 reported 1

People by year

2025 · 9 people listed · none paid · 18 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michael Crisostomo Chairperson2 $0$0$0 $01
Diana Nucum Vice Chair2 $0$0$0 $01
Michelle Mafnas Secretary2 $0$0$0 $01
Leinani Naholowaa Treasurer2 $0$0$0 $01
Samuel Ilesugam Director2 $0$0$0 $01
Melissa Torres Director2 $0$0$0 $01
Ansito Walter Director2 $0$0$0 $01
Grace Donaldson Director2 $0$0$0 $01
Stephanie Drilon Director2 $0$0$0 $01
2024 · 8 people listed · none paid · 17 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michael Crisostomo Chairperson2 $0$0$0 $01
Antoinette Bautista Vice-Chair2 $0$0$0 $01
Nadine Cepeda Secretary2 $0$0$0 $01
Leinani Naholowaa Treasurer2 $0$0$0 $01
Diana Nucum Director2 $0$0$0 $01
Melissa Torres Director2 $0$0$0 $01
Ansito Walter Director2 $0$0$0 $01
Grace Donaldson Director2 $0$0$0 $01
2023 · 8 people listed · none paid · 19 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michael Crisostomo Treasurer2 $0$0$0 $01
Antoinette Bautista Vice-Chair2 $0$0$0 $01
Nadine Cepeda Secretary2 $0$0$0 $01
Maria Teresa Aguon Chairwoman2 $0$0$0 $01
Diana Nucum Director2 $0$0$0 $01
Melissa Torres Director2 $0$0$0 $01
Ansito Walter Director2 $0$0$0 $01
Grace Donaldson Director2 $0$0$0 $01
2022 · 8 people listed · none paid · 21 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michael Crisostomo Treasurer2 $0$0$0 $01
Antoinette Bautista Vice-Chair2 $0$0$0 $01
Nadine Cepeda Secretary2 $0$0$0 $01
Maria Teresa Aguon Chairwoman2 $0$0$0 $01
Diana Nucum Director2 $0$0$0 $01
Melissa Torres Director2 $0$0$0 $01
Ansito Walter Director2 $0$0$0 $01
Grace Donaldson Director2 $0$0$0 $01
2021 · 8 people listed · none paid · 21 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michael Crisostomo Chairman2 $0$0$0 $01
Antoinette Bautista Vice-Chair2 $0$0$0 $01
Nadine Cepeda Secretary2 $0$0$0 $01
Maresa Aguon Treasurer2 $0$0$0 $01
Diana Nucum Director2 $0$0$0 $01
Melissa Torres Director2 $0$0$0 $01
Ansito Walter Director2 $0$0$0 $01
Grace Donaldson Director2 $0$0$0 $01
2020 · 8 people listed · none paid · 23 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michael Crisostomo Chairman2 $0$0$0 $01
Nadine Cepeda Vice-Chair2 $0$0$0 $01
Grace Donaldson Secretetary2 $0$0$0 $01
Maresa Aguon Treasurer2 $0$0$0 $01
Diana Nucum Director2 $0$0$0 $01
Melissa Torres Director2 $0$0$0 $01
Ansito Walter Director2 $0$0$0 $01
Samuel Ilesugam Director2 $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
2026$0$01
2025$353,303$02
2024$367,379$01
2023$617,469$02
2022$56,953$01
2019$242,217$01
2018$306,438$02
2017$239,136$01
2016$239,532$01
2015$213,978$02
2014$207,840$01
2013$190,301$01
2012$197,724$01
Largest awards · 14 shown
YearAgencyKindProgramDescriptionObligated
2025Offices, Boards and DivisionsGrant or other assistanceSTATE DOMESTIC VIOLENCE AND SEXUAL ASSAULT COALITIONS 16.556THE OVW STATE AND TERRITORY DOMESTIC VIOLENCE AND SEXUAL ASSAULT COALITIONS PROGRAM, (COALITIONS PROGRAM, CFDA 16.556) IS AUTHORIZED BY 34 U.S.C. 10441(C) AND $353,303
2024Offices, Boards and DivisionsGrant or other assistanceSTATE DOMESTIC VIOLENCE AND SEXUAL ASSAULT COALITIONS 16.556THE OVW STATE AND TERRITORY DOMESTIC VIOLENCE AND SEXUAL ASSAULT COALITIONS PROGRAM, (COALITIONS PROGRAM, CFDA 16.556) IS AUTHORIZED BY 34 U.S.C. 10441(C) AND $367,379
2023Offices, Boards and DivisionsGrant or other assistanceCONSOLIDATED AND TECHNICAL ASSISTANCE GRANT PROGRAM TO ADDRESS CHILDREN AND YOUTH EXPERIENCING DOMESTIC AND SEXUAL VIOLENCE AND ENGAGE MEN AND BOYS AS ALLIES 16.888THE GRANTS TO ENGAGE MEN AND BOYS AS ALLIES IN THE PREVENTION OF VIOLENCE AGAINST WOMEN AND GIRLS PROGRAM SUPPORTS PROJECTS THAT DEVELOP AND IMPLEMENT STRATEGIE$350,000
2023Offices, Boards and DivisionsGrant or other assistanceSTATE DOMESTIC VIOLENCE AND SEXUAL ASSAULT COALITIONS 16.556THE OVW STATE AND TERRITORY DOMESTIC VIOLENCE AND SEXUAL ASSAULT COALITIONS PROGRAM, AUTHORIZED BY 34 U.S.C. § 10441(C), SUPPORTS THE CRITICAL WORK OF STATE AND$267,469
2022Office of Justice ProgramsGrant or other assistancePROJECT SAFE NEIGHBORHOODS 16.609GUAM'S PROJECT SAFE NEIGHBORHOODS PROJECT$56,953
2019Offices, Boards and DivisionsGrant or other assistanceSTATE DOMESTIC VIOLENCE AND SEXUAL ASSAULT COALITIONS 16.5562019 STATE AND TERRITORIAL SEXUAL ASSAULT AND DOMESTIC VIOLENCE COALITIONS PROGRAM$242,217
2018Offices, Boards and DivisionsGrant or other assistanceSTATE DOMESTIC VIOLENCE AND SEXUAL ASSAULT COALITIONS 16.556AWARENESS CAPACITY-BUILDING & TRAINING (ACT) PROJECT$238,112
2018Office of Justice ProgramsGrant or other assistancePROJECT SAFE NEIGHBORHOODS 16.609GUAM'S PROJECT SAFE NEIGHBORHOODS$68,326
2017Offices, Boards and DivisionsGrant or other assistanceSTATE DOMESTIC VIOLENCE AND SEXUAL ASSAULT COALITIONS 16.556AWARENESS CAPACITY-BUILDING & TRAINING (ACT) PROJECT$239,136
2016Offices, Boards and DivisionsGrant or other assistanceSTATE DOMESTIC VIOLENCE AND SEXUAL ASSAULT COALITIONS 16.556PROJECT ACTIVATING COMMUNITY ENGAGEMENT (PROJECT ACE)$239,532
2015Office of Justice ProgramsGrant or other assistanceSTATE DOMESTIC VIOLENCE AND SEXUAL ASSAULT COALITIONS 16.556PROJECT ACTIVATING COMMUNITY ENGAGEMENT (PROJECT ACE)$213,978
2014Office of Justice ProgramsGrant or other assistanceSTATE DOMESTIC VIOLENCE AND SEXUAL ASSAULT COALITIONS 16.556COMMUNITY RESOURCES: ENHANCING AWARENESS & TRAINING TO IMPROVE OUTCOMES & ADDRESS NEEDS (CREATION) PROJECT$207,840
2013Office of Justice ProgramsGrant or other assistanceSTATE DOMESTIC VIOLENCE AND SEXUAL ASSAULT COALITIONS 16.556PROJECT 'COMMUNITIES IN ACTION' (CIA): A COLLABORATIVE VILLAGE RESPONSE TO SEXUAL ASSAULT & DOMESTIC VIOLENCE$190,301
2012Office of Justice ProgramsGrant or other assistanceSTATE DOMESTIC VIOLENCE AND SEXUAL ASSAULT COALITIONS 16.556PROJECT 'COMMUNITIES IN ACTION' (CIA): A COLLABORATIVE VILLAGE RESPONSE TO SEXUAL ASSAULT & DOMESTIC VIOLENCE$197,724

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 ↗
$1,310,878$1,501,818 $18,168-$69,511 $1,308,584$0 $0180
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,782,736$1,651,938 $199,306$119,872 $1,782,736$0 $0170
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$939,306$929,982 $44,924$12,125 $939,306$0 $0190
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,087,146$1,121,088 $58,616$4,193 $1,087,146$0 $0210
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$828,707$772,447 $82,437$38,135 $828,707$0 $0210
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$587,967$604,374 $27,122-$18,201 $587,967$0 $0230

Funders of this organization

4 grantors reported grants to this organization, $922,530 in all, tax years 2014 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
ASIAN PACIFIC INSTITUTE ON GENDER-BASED VIOLENCE Public charity Exact 2022-2024 3$783,955 2024$156,758
show
ALLSTATE FOUNDATION Private foundation Fuzzy filed as “GUAM COALITION AGAINST SEXUAL ASSAULT AND FAMILY VIOLENCE CORP” 2022 1$50,000 2022$50,000
show
RESPECT TOGETHER Public charity Exact 2014, 2016 2$44,658 2016$39,658
show
FUTURES WITHOUT VIOLENCE Public charity Exact 2019 1$43,917 2019$43,917
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
WISCONSIN COALITION AGAINST SEXUAL ASSAULT INCWII73 $1,042,281$1,033,506 CO-EXECUTIVE DIRECTOR$116,768 Same NTEE code I73, revenue within 2x, similar mission
MINNESOTA COALITION AGAINST SEXUAL ASSAULTMNI73 $1,742,039$1,776,392 Interim Executive Director (end 11/24)$112,288 Same NTEE code I73, revenue within 2x, similar mission
INDIANA COALITION TO END SEXUAL ASSAULT INCINI73 $996,329$991,547 PRESIDENT & CEO$150,396 Same NTEE code I73, revenue within 2x, similar mission
FIGHT AGAINST DOMESTIC VIOLENCEUTI73 $1,015,287$1,064,438 Executive Director$100,000 Same NTEE code I73, revenue within 2x, similar mission
COLORADO COALITION AGAINST SEXUAL ASSAULTCOI73 $1,679,579$1,706,504 EXECUTIVE DI$140,045 Same NTEE code I73, revenue within 2x, similar name
ZACHARIAS SEXUAL ABUSE CENTERILI73 $2,557,738$2,454,250 CEO$167,806 Same NTEE code I73, revenue within 2x, similar mission
ATTORNEY GENERALS SEXUAL ASSAULT TASK FORCEORI73 $1,388,590$1,227,266 EXECUTIVE DIRECTOR$112,481 Same NTEE code I73, revenue within 2x
SEXUAL ASSAULT RESOURCE AGENCYVAI73 $869,767$818,092 EXECUTIVE DIRECTOR$75,329 Same NTEE code I73, revenue within 2x
SEX OFFENDER TREATMENT AND ASSESSMENT NORTH DAKOTANDI73 $2,275,222$1,664,011 PRESIDENT/CEO$229,059 Same NTEE code I73, revenue within 2x
COMMUNITY ACTION AGAINST RAPENVI73 $2,429,524$2,658,565 CEO$127,132 Same NTEE code I73, revenue within 2x
THE LILY PAD SANE CENTER INCGAI73 $810,698$759,842 MEMBER$0 Same NTEE code I73, revenue within 2x
METRO EAST EVERY SURVIVOR COUNTSILI73 $732,178$624,670 BOARD MEMBER$0 Same NTEE code I73, revenue within 2x
BLACK AND BROWN WOMYN POWER COALITION INCWII73 $964,626$810,295 EXECUTIVE DIRECTOR$103,141 Same NTEE code I73, revenue within 2x
FIELDS OF HOPENCI73 $861,552$1,066,186 Executive Director$94,481 Same NTEE code I73, revenue within 2x, similar mission
ASSOCIATION FOR THE TREATMENT OF SEXUAL ABUSERS INCORI73 $1,605,089$1,497,604 EXECUTIVE DIRECTOR$169,090 Same NTEE code I73, revenue within 2x
CONSIDER THE LILY INCORPORATEDAZI73 $962,045$890,381 TREASURER/EXEC DIREC$40,000 Same NTEE code I73, revenue within 2x
SOTERIA SOLUTIONSNHI73 $687,570$750,741 VP OPERATIONS (NON-VOTING)$123,683 Same NTEE code I73, revenue within 2x
PROJECT SANCTUARY INCCAI73 $2,287,630$2,056,755 Executive Dir.$99,678 Same NTEE code I73, revenue within 2x
SPECIAL OPERATIONS-FINDING KIDSCAI73 $1,443,027$1,064,163 CEO$180,000 Same NTEE code I73, revenue within 2x
HER CAMPAIGNMTI73 $1,478,040$2,250,554 Key Employee$89,196 Same NTEE code I73, revenue within 2x
REACH COUNSELING SERVICES INCWII73 $2,164,628$2,470,662 EXECUTIVE DI$168,225 Same NTEE code I73, revenue within 2x
ERIN MICHELE LEVITAS EDUCATION FOUNDATION INCMDI73 $718,389$728,664 EXECUTIVE DIRECTOR$100,000 Same NTEE code I73, revenue within 2x
DOORS TO FREEDOMSCI73 $2,008,298$1,823,999 Executive Director$84,960 Same NTEE code I73, revenue within 2x
MEN CAN STOP RAPEDCI73 $1,831,717$1,679,127 EXECUTIVE DIRECTOR$206,349 Same NTEE code I73, revenue within 2x
DEMAND PROJECT INCOKI73 $761,215$1,094,873 Co-Founder, President and CEO$54,773 Same NTEE code I73, 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
TIDES FOUNDATION DAF sponsor$12,941,00010 52018–2024 V-DAY; BLACK AND BROWN WOMYN POWER COALITION INC; THE ARMY OF SURVIVORS INC; CALLISTO and 1 more
NOVO FOUNDATION Private foundation$12,817,06834 52012–2024 V-DAY; MEN CAN STOP RAPE; MINNESOTA INDIAN WOMENS SEXUAL ASSAULT COALITION; ME TOO INTERNATIONAL INC and 1 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$9,826,941142 402016–2024 CALLISTO; SPECIAL OPERATIONS-FINDING KIDS; ME TOO INTERNATIONAL INC; AMIRAH INC and 36 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$5,335,04798 242014–2024 NOMI NETWORK; KNOT TODAY INC; CONSIDER THE LILY INCORPORATED; REAL ESCAPE FROM THE SEX TRADE and 20 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$4,648,286102 292019–2025 NOMI NETWORK; REAL ESCAPE FROM THE SEX TRADE; NOT ABANDONED; ME TOO INTERNATIONAL INC and 25 more
ROCKEFELLER PHILANTHROPY ADVISORS INC DAF sponsor$4,166,10014 52020–2024 ME TOO INTERNATIONAL INC; PURPLE HEALTH FOUNDATION INC; COALITION TO ABOLISH SLAVERY & TRAFFICKING; MINNESOTA INDIAN WOMENS SEXUAL ASSAULT COALITION and 1 more
FORD FOUNDATION Private foundation$4,015,0004 12022–2024 ME TOO INTERNATIONAL INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$3,293,822100 242012–2024 REAL ESCAPE FROM THE SEX TRADE; CONSIDER THE LILY INCORPORATED; NOMI NETWORK; FIELDS OF HOPE and 20 more
THE BLACKBAUD GIVING FUND DAF sponsor$2,074,14223 132021–2025 NOMI NETWORK; CONSIDER THE LILY INCORPORATED; HER CAMPAIGN; REAL ESCAPE FROM THE SEX TRADE and 9 more
NATIONAL PHILANTHROPIC TR DAF sponsor$1,845,85053 202014–2024 ZACHARIAS SEXUAL ABUSE CENTER; CONSIDER THE LILY INCORPORATED; MINNESOTA INDIAN WOMENS SEXUAL ASSAULT COALITION; V-DAY and 16 more
PIVOTAL PHILANTHROPIES FOUNDATION Private foundation$1,650,0003 12022–2024 ME TOO INTERNATIONAL INC
MILLS FAM CHARITABLE TR Private foundation$1,626,6007 22017–2022 ZACHARIAS SEXUAL ABUSE CENTER; AWAKENINGS ART
THE CHICAGO COMMUNITY TRUST DAF sponsor$1,581,28216 32016–2024 AWAKENINGS ART; ZACHARIAS SEXUAL ABUSE CENTER; FREEDOM FWD
FORGOOD INC DAF sponsor$1,413,72868 212011–2024 BISHOPACCOUNTABILITY ORG INC; COALITION TO ABOLISH SLAVERY & TRAFFICKING; NOMI NETWORK; AMIRAH INC and 17 more
CONRAD N HILTON FOUNDATION Private foundation$1,277,0007 12018–2024 COALITION TO ABOLISH SLAVERY & TRAFFICKING

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 · $1,501,818 spent · pay $587,631 · grants $0 · events $536,001
LineAs describedTotalProgramManagementFundraisingShare
Conferences, conventions and meetings $536,001$536,001$0$0 35.7%
Other salaries and wages $471,258$471,258$0$0 31.4%
Travel $186,960$186,960$0$0 12.4%
Occupancy $93,245$93,245$0$0 6.2%
Other employee benefits $81,672$81,672$0$0 5.4%
Office expenses $70,802$70,802$0$0 4.7%
Payroll taxes $34,307$34,307$0$0 2.3%
Fees: accounting $25,388$25,388$0$0 1.7%
Insurance $1,773$1,773$0$0 0.1%
Pension plan contributions $394$394$0$0 0.0%
Advertising and promotion $18$18$0$0 0.0%
Total$1,501,818100%

View the filing

2024 · Form 990 · $1,651,938 spent · pay $603,624 · grants $0 · events $639,036
LineAs describedTotalProgramManagementFundraisingShare
Conferences, conventions and meetings $639,036$639,036-- 38.7%
Other salaries and wages $503,013$503,013-- 30.4%
Travel $202,722$202,722-- 12.3%
Office expenses $88,549$88,549-- 5.4%
Occupancy $83,040$83,040-- 5.0%
Other employee benefits $61,096$61,096-- 3.7%
Payroll taxes $39,305$39,305-- 2.4%
Fees: accounting $31,772$31,772-- 1.9%
Insurance $1,659$1,659-- 0.1%
Advertising and promotion $1,536$1,536-- 0.1%
Pension plan contributions $210$210-- 0.0%
Total$1,651,938100%

View the filing

2023 · Form 990 · $929,982 spent · pay $347,479 · grants $0 · events $274,201
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $300,509$300,509$0$0 32.3%
Conferences, conventions and meetings $274,201$274,201$0$0 29.5%
Travel $132,345$132,345$0$0 14.2%
Occupancy $86,429$86,429$0$0 9.3%
Fees: accounting $41,250$41,250$0$0 4.4%
Office expenses $38,918$38,918$0$0 4.2%
Other employee benefits $23,517$23,517$0$0 2.5%
Payroll taxes $23,033$23,033$0$0 2.5%
Advertising and promotion $7,227$7,227$0$0 0.8%
Insurance $2,133$2,133$0$0 0.2%
Pension plan contributions $420$420$0$0 0.0%
Total$929,982100%

View the filing

2022 · Form 990 · $1,121,088 spent · pay $342,642 · grants $0 · events $428,745
LineAs describedTotalProgramManagementFundraisingShare
Conferences, conventions and meetings $428,745$428,745$0$0 38.2%
Other salaries and wages $297,220$297,220$0$0 26.5%
Travel $163,134$163,134$0$0 14.6%
Office expenses $91,381$91,381$0$0 8.2%
Occupancy $75,675$75,675$0$0 6.8%
Other employee benefits $26,000$26,000$0$0 2.3%
Payroll taxes $19,002$19,002$0$0 1.7%
Fees: accounting $11,243$11,243$0$0 1.0%
Advertising and promotion $5,725$5,725$0$0 0.5%
Insurance $2,543$2,543$0$0 0.2%
Pension plan contributions $420$420$0$0 0.0%
Total$1,121,088100%

View the filing

2021 · Form 990 · $772,447 spent · pay $340,523 · grants $0 · events $200,275
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $295,550$295,550-- 38.3%
Conferences, conventions and meetings $200,275$200,275-- 25.9%
Occupancy $91,730$91,730-- 11.9%
Office expenses $63,301$63,301-- 8.2%
Travel $44,342$44,342-- 5.7%
Payroll taxes $24,047$24,047-- 3.1%
Other employee benefits $23,160$23,160-- 3.0%
Advertising and promotion $20,678$20,678-- 2.7%
Fees: accounting $9,521$9,521-- 1.2%
Insurance $2,077$2,077-- 0.3%
Pension plan contributions -$2,234-$2,234-- -0.3%
Total$772,447100%

View the filing

2020 · Form 990 · $604,374 spent · pay $321,789 · grants $0 · events $69,342
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $269,002$269,002-- 44.5%
Office expenses $124,200$124,200-- 20.6%
Occupancy $71,800$71,800-- 11.9%
Conferences, conventions and meetings $69,342$69,342-- 11.5%
Payroll taxes $26,483$26,483-- 4.4%
Other employee benefits $24,516$24,516-- 4.1%
Fees: accounting $9,195$9,195-- 1.5%
Travel $5,155$5,155-- 0.9%
Insurance $1,873$1,873-- 0.3%
Pension plan contributions $1,788$1,788-- 0.3%
Advertising and promotion $1,020$1,020-- 0.2%
Total$604,374100%

View the filing

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