CASA PARTNERS 4NMKIDS INC

Cite this

Plain text CASA PARTNERS 4NMKIDS INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/casa-partners-4nmkids-inc-742846979. Retrieved 2026-11-03.

APA furp.org. (n.d.). CASA PARTNERS 4NMKIDS INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 3, 2026, from https://furp.org/org/casa-partners-4nmkids-inc-742846979

MLA “CASA PARTNERS 4NMKIDS INC.” furp.org, tax years 2011–2024, https://furp.org/org/casa-partners-4nmkids-inc-742846979. Accessed 3 Nov. 2026.

Retrieved 2026-11-03; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $210K · expenses $199K · assets $308K

EIN
74-2846979
Address
PO BOX 44184, RIO RANCHO, NM 87174-4184
Website
casapartners4.org
NTEE code
R200
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
January 1998 (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))
Cross-check
ProPublica Nonprofit Explorer

Mission

THE CASA PROGRAM IS A COMMUNITY-BASED PROGRAM THAT RECRUITS, TRAINS AND SUPPORTS CITIZEN-VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN COURTROOMS AND COMMUNITIES. THE ORGANIZATION SERVES CHILDREN IN SANDOVAL AND VALENCIA COUNTIES IN NM.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Linda Griego EXECUTIVE DIRECTOR2018-2024 $65,000$167,500 1
Carrie Dalrymple (former) EXECUTIVE DIRECTOR2021 $52,840$52,840 1
Tammy Hanks (former) EXECUTIVE DI2011-2015 $0$51,950 1

Officers and directors, no compensation reported

24 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
Sarah Smagacz MEMBER2023-2024 2 $0 reported 1
Karen Brown SECRETARY2021-2024 2 $0 reported 1
Hazel Martinez VICE-PRESIDENT2018-2024 2 $0 reported 1
Steven Sanchez PRESIDENT2020-2024 2 $0 reported 1
Ron Moorehead TREASURER2019-2024 2 $0 reported 1
Rebecca Belletto (former) MEMBER2021-2022 2 $0 reported 1
Kenneth Stowe (former) MEMBER2020-2022 2 $0 reported 1
Mary Roskom (former) BOARD MEMBER2012-2020 2 $0 reported 1
Meredith Doborski (former) PRESIDENT2018-2020 4 $0 reported 1
Delette Ford (former) SECRETARY2020 2 $0 reported 1
Sheryl Baca (former) PAST PRESIDENT2012-2019 1 $0 reported 1
Cynthia Jacques (former) BOARD SECRETARY2019 2 $0 reported 1
Cynthia Jacqes (former) BOARD SECRETARY2018 4 $0 reported 1
Ronald Moorehead (former) BOARD MEMBER2018 4 $0 reported 1
Anthony Jordan (former) PRESIDENT2013-2015 3 $0 reported 1
Nelli Calame (former) BOARD MEMBER2013-2015 2 $0 reported 1
Donna Hartleben (former) BOARD MEMBER2014-2015 2 $0 reported 1
Angela Manning (former) BOARD MEMBER2011-2015 2 $0 reported 1
Maureen Nunez (former) Vice President2014 3 $0 reported 1
Shawn Canada (former) Treasurer2012-2014 3 $0 reported 1
Aaron Rhoderick (former) Board Member2014 2 $0 reported 1
Ken Yelin (former) President2011 3 $0 reported 1
Thomas Little (former) Vice President2011 2 $0 reported 1
Denise Montoya (former) Secretary2011 3 $0 reported 1

People by year

2024 · 6 people listed · 1 paid, $65K · 3 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LINDA GRIEGO EXECUTIVE DIRECTOR40 $65,000$0$0 $65,0001
HAZEL MARTINEZ VICE-PRESIDENT2 $0$0$0 $01
STEVEN SANCHEZ PRESIDENT2 $0$0$0 $01
RON MOOREHEAD TREASURER2 $0$0$0 $01
KAREN BROWN SECRETARY2 $0$0$0 $01
SARAH SMAGACZ MEMBER2 $0$0$0 $01
2023 · 6 people listed · 1 paid, $45K · 5 employees · 27 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LINDA GRIEGO EXECUTIVE DIRECTOR40 $45,000$0$0 $45,0001
SARAH SMAGACZ MEMBER1 $0$0$0 $01
KAREN BROWN SECRETARY1 $0$0$0 $01
HAZEL MARTINEZ VICE-PRESIDENT1 $0$0$0 $01
STEVEN SANCHEZ PRESIDENT1 $0$0$0 $01
RON MOOREHEAD TREASURER1 $0$0$0 $01
2022 · 7 people listed · 1 paid, $58K · 3 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LINDA GRIEGO EXECUTIVE DIRECTOR40 $57,500$0$0 $57,5001
REBECCA BELLETTO MEMBER2 $0$0$0 $01
KENNETH STOWE MEMBER2 $0$0$0 $01
KAREN BROWN SECRETARY2 $0$0$0 $01
HAZEL MARTINEZ VICE-PRESIDENT2 $0$0$0 $01
STEVEN SANCHEZ PRESIDENT2 $0$0$0 $01
RON MOOREHEAD TREASURER2 $0$0$0 $01
2021 · 8 people listed · 1 paid, $53K · 5 employees · 42 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARRIE DALRYMPLE EXECUTIVE DIRECTOR40 $51,040$0$1,800 $52,8401
KAREN BROWN MEMBER2 $0$0$0 $01
LINDA GRIEGO MEMBER2 $0$0$0 $01
RON MOOREHEAD MEMBER2 $0$0$0 $01
KENNETH STOWE TREASURER2 $0$0$0 $01
HAZEL MARTINEZ VICE-PRESIDENT2 $0$0$0 $01
STEVEN SANCHEZ PRESIDENT2 $0$0$0 $01
REBECCA BELLETTO SECRETARY2 $0$0$0 $01
2020 · 7 people listed · none paid · 6 employees · 43 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN SANCHEZ BOARD MEMBER2 $0$0$0 $01
RON MOOREHEAD BOARD MEMBER2 $0$0$0 $01
MARY ROSKOM BOARD MEMBER2 $0$0$0 $01
HAZEL MARTINEZ VICE-PRESIDENT2 $0$0$0 $01
MEREDITH DOBORSKI PRESIDENT4 $0$0$0 $01
KENNETH STOWE TREASURER2 $0$0$0 $01
DELETTE FORD SECRETARY2 $0$0$0 $01
2019 · 6 people listed · none paid · 4 employees · 48 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MEREDITH DOBORSKI BOARD PRESIDENT4 $0$0$0 $01
SHERYL BACA PAST PRESIDENT1 $0$0$0 $01
MARY ROSKOM TREASURER2 $0$0$0 $01
CYNTHIA JACQUES BOARD SECRETARY2 $0$0$0 $01
RON MOOREHEAD BOARD MEMBER2 $0$0$0 $01
HAZEL MARTINEZ VICE-PRESIDENT4 $0$0$0 $01
2018 · 7 people listed · none paid · 5 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHERYL BACA BOARD PRESIDENT4 $0$0$0 $01
MEREDITH DOBORSKI BOARD VICE-PRESIDENT4 $0$0$0 $01
CYNTHIA JACQES BOARD SECRETARY4 $0$0$0 $01
LINDA GRIEGO BOARD TREASURER4 $0$0$0 $01
RONALD MOOREHEAD BOARD MEMBER4 $0$0$0 $01
HAZEL MARTINEZ BOARD MEMBER4 $0$0$0 $01
MARY ROSKOM BOARD MEMBER4 $0$0$0 $01
2015 · 7 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANTHONY JORDAN PRESIDENT3 $0-- $01
SHERYL BACA VICE PRESIDE3 $0-- $01
MARY ROSKOM SECRETARY3 $0-- $01
NELLI CALAME BOARD MEMBER2 $0-- $01
DONNA HARTLEBEN BOARD MEMBER2 $0-- $01
ANGELA MANNING BOARD MEMBER2 $0-- $01
TAMMY HANKS EXECUTIVE DI40 $0-- $01
2014 · 10 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Anthony Jordan President3 $0-$0 $01
Maureen Nunez Vice President3 $0-$0 $01
Shawn Canada Treasurer3 $0-$0 $01
Tammy Hanks Executive Director40 $0-$0 $01
Mary Roskom Secretary3 $0-$0 $01
Sheryl Baca Board Member2 $0-$0 $01
Nelli Calame Board Member2 $0-$0 $01
Donna Hartleben Board Member2 $0-$0 $01
Aaron Rhoderick Board Member2 $0-$0 $01
Angela Manning Board Member2 $0-$0 $01
2013 · 7 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Angela Manning President3 $0-$0 $01
Anthony Jordan Vice President3 $0-$0 $01
Shawn Canada Treasurer3 $0-$0 $01
Tammy Hanks Executive Director40 $0-$0 $01
Mary Roskom Secretary3 $0-$0 $01
Sheryl Baca Board Member2 $0-$0 $01
Nelli Calame Board Member2 $0-$0 $01
2012 · 5 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Angela Manning President3 $0-$0 $01
Sheryl Baca Vice President2 $0-$0 $01
Mary Roskom Secretary and Treasurer3 $0-$0 $01
Shawn Canada Member3 $0-$0 $01
Tammy Hanks Executive Director40 $0-$0 $01
2011 · 5 people listed · 1 paid, $52K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tammy Hanks Executive Direc40 $50,000-$1,950 $51,9501
Ken Yelin President3 $0-$0 $01
Thomas Little Vice President2 $0-$0 $01
Denise Montoya Secretary3 $0-$0 $01
Angela Manning Treasurer3 $0-$0 $01

Highest-paid independent contractors

No independent contractors reported.

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 ↗
$209,743$199,286 $308,299$287,959 $48,736$161,300 $65,000325
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$242,435$201,507 $295,888$289,628 $75,582$171,091 $45,000527
2023 · Form 990 period ending 2024-06-30 · amended · superseded · view filing · original 990 ↗
$256,941$206,533 $288,852$277,502 $86,717$171,091 $45,000527
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$247,971$236,999 $239,990$227,094 $83,551$158,864 $57,500325
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$290,319$257,062 $222,767$216,122 $120,475$169,248 $51,040542
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$250,761$275,936 $189,894$182,865 $91,052$158,856 $0643
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$211,874$205,669 $214,319$208,040 $32,200$167,608 $0448
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$291,462$236,133 $205,679$201,835 $32,707$256,542 $0550
2015 · Form 990EZ period ending 2016-06-30 · view filing · original 990 ↗
$112,838$107,080 $45,430$40,545 $11,787$87,579 ---
2014 · Form 990EZ period ending 2015-06-30 · view filing · original 990 ↗
$124,841$96,664 $36,745$34,787 $5,932$105,227 ---
2013 · Form 990EZ period ending 2014-06-30 · view filing · original 990 ↗
$78,687$86,802 $7,084$6,610 $12,750$51,135 ---
2012 · Form 990EZ period ending 2013-06-30 · view filing · original 990 ↗
$71,245$92,513 $16,243$14,725 $9,520$47,328 ---
2011 · Form 990EZ period ending 2012-06-30 · view filing · original 990 ↗
$103,536$88,943 $37,493$35,993 $24,283$79,196 ---

Funders of this organization

6 grantors reported grants to this organization, $80,645 in all, tax years 2011 to 2023. 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
NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION Public charity Exact 2011-2012, 2018 3$43,400 2018$30,900
show
CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2020-2021 2$16,765 2021$6,765
show
ALBUQUERQUE COMMUNITY FOUNDATION DAF sponsor Exact 2022-2023 2$9,750 2023$5,750
show
LOS ALAMOS NATIONAL LABORATORY FOUNDATION Public charity Exact 2012, 2020 2$6,500 2020$5,000
show
MARSHALL L AND PERRINE D MCCUNE CHARITABLE FOUNDATION Private foundation Fuzzy filed as “CASA PARTNERS 4NMKIDS INC” 2021 1$2,500 2021$2,500
show
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2016 1$1,730 2016$1,730
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

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
EDDY COUNTY CASA AUXILIARYNMR20 $273,401$335,750 EXECUTIVE DI$65,278 Same NTEE code R20, revenue within 2x, same state, similar mission
COWETA CASA INCGAR20 $301,061$250,781 CHAIRMAN$0 Same NTEE code R20, revenue within 2x, similar mission
CASA FOR KIDS INCOKR20 $395,663$386,057 Director$0 Same NTEE code R20, revenue within 2x, similar mission
CASA FOR KIDS INCTNR20 $406,821$345,286 Director$0 Same NTEE code R20, revenue within 2x, similar mission
CASA PROGRAM OF HOWARD COUNTY INCINR20 $208,180$310,207 MEMBER$0 Same NTEE code R20, revenue within 2x, similar mission
DOUGHERTY COUNTY CASA INCGAR20 $124,220$113,068 Director$31,872 Same NTEE code R20, revenue within 2x, similar mission
CASA OF VENANGO COUNTY INCPAR20 $121,780$101,362 PRESIDENT$0 Same NTEE code R20, revenue within 2x, similar mission
CASA OF THE PERMIAN BASIN AREA INCTXR20 $272,557$298,279 Executive director$61,000 Same NTEE code R20, revenue within 2x, similar mission
CASA OF HENRY COUNTY INCGAR20 $106,883$106,096 CHAIR$0 Same NTEE code R20, revenue within 2x, similar mission
CLATSOP CASA PROGRAM INCORR20 $199,826$201,592 BOARD MEMBER$0 Same NTEE code R20, revenue within 2x, similar mission
CASS COUNTY CASA INCMIR20 $141,447$107,265 DIRECTOR$0 Same NTEE code R20, revenue within 2x, similar mission
CARTER COUNTY CASA INCOKR20 $280,641$216,382 VICE PRESIDENT$0 Same NTEE code R20, revenue within 2x, similar mission
SPENCER COUNTY CASA INCINR20 $152,733$116,944 CURRENT EXECUTIVE DIR$45,519 Same NTEE code R20, revenue within 2x, similar mission
ROCKDALE COUNTY COURT APPOINTED SPECIAL ADVOCATES INCGAR20 $325,824$305,197 DIRECTOR$57,000 Same NTEE code R20, revenue within 2x, similar mission
CHESTERFIELD CASA INCVAR20 $392,258$409,589 PRESIDENT$0 Same NTEE code R20, revenue within 2x, similar mission
SOUTH CENTRAL CASA OF OKLAHOMA INCOKR20 $322,331$355,973 President$0 Same NTEE code R20, revenue within 2x, similar mission
THE BUFFALO TRACE CASA PROGRAM INCKYR20 $268,498$285,386 Executive Dir.$72,431 Same NTEE code R20, revenue within 2x, similar mission
CASA OF DOUGLAS COUNTY INCORR20 $398,469$405,847 EXECUTIVE DIRECTOR$88,823 Same NTEE code R20, revenue within 2x, similar mission
A CHILDS PLACE CASA LTDWVR20 $228,563$253,647 Executive Director$62,553 Same NTEE code R20, revenue within 2x, similar mission
CARROLL COUNTY CASA INCGAR20 $247,723$275,285 Executive Dir.$63,840 Same NTEE code R20, revenue within 2x, similar mission
CASA OF RUTHERFORD COUNTY INCTNR20 $168,702$169,230 BOARD MEMBER$0 Same NTEE code R20, revenue within 2x, similar mission
CASA MOBILE INCALR20 $254,814$150,823 SECRETARY$0 Same NTEE code R20, revenue within 2x
RAPPAHANNOCK CASA INCVAR20 $254,214$243,116 EXECUTIVE DIRECTOR$61,360 Same NTEE code R20, revenue within 2x, similar mission
CASA OF SHAWNEE COUNTY INCKSR20 $403,202$362,525 FORMER EXECUTIVE DIRECTOR$53,657 Same NTEE code R20, revenue within 2x, similar mission
CENTRAL GEORGIA CASA INCGAR20 $253,174$274,182 EXECUTIVE DI$70,000 Same NTEE code R20, revenue within 2x, similar mission

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
JOHN D & CATHERINE T MACARTHUR FOUNDATION Private foundation$3,000,0002 12021–2021 INSTITUTE OF THE BLACK WORLD 21ST CENTURY INC
NATIONAL PHILANTHROPIC TR DAF sponsor$2,054,00010 62020–2024 PROJECT ON FAIR REPRESENTATION INC; MUSLIM JUSTICE LEAGUE INC; METROWEST WORKER CENTER - CASA DO TRABALHADOR - CASA DEL TRABAJADOR; YOU HAVE THE POWER KNOW HOW TO USE IT INC and 2 more
GATES FOUNDATION Private foundation$1,600,0001 12024–2024 SHE TANK INC
DONORS TRUST INC DAF sponsor$1,481,0008 12020–2023 PROJECT ON FAIR REPRESENTATION INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,264,09032 162016–2024 PROJECT ON FAIR REPRESENTATION INC; APEX ADVOCACY INC; MOTHERS AGAINST POLICE BRUTALITY; CASA OF SHAWNEE COUNTY INC and 12 more
OREGON COMMUNITY FOUNDATION DAF sponsor$881,87820 32014–2024 CASA OF DOUGLAS COUNTY INC; YAMHILL COUNTY CASA PROGRAM; CLATSOP CASA PROGRAM INC
SAMUEL AND EDITH@JUSTUS CHARITABLE TRUST Private foundation$872,5009 12015–2025 CASA OF VENANGO COUNTY INC
THE HEISING-SIMONS FOUNDATION Private foundation$850,00010 22020–2024 MOTHERS AGAINST POLICE BRUTALITY; FAMILIES FOR FREEDOM INC
GALE FOUNDATION Private foundation$710,0006 12018–2023 PROJECT ON FAIR REPRESENTATION INC
FORD FAMILY FOUNDATION Private foundation$466,40024 12017–2024 CASA OF DOUGLAS COUNTY INC
AKRON COMMUNITY FOUNDATION DAF sponsor$426,23438 12010–2024 CASA BOARD VOLUNTEER ASSOCIATION INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$420,98831 142019–2025 CHESTERFIELD CASA INC; FIERCE FREEDOM INC; CASA OF SHAWNEE COUNTY INC; MOTHERS AGAINST POLICE BRUTALITY and 10 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$406,50013 62020–2024 APEX ADVOCACY INC; INSTITUTE OF THE BLACK WORLD 21ST CENTURY INC; 7TH CIRCUIT COURT APPOINTED SPECIAL ADVOCATE PROGRAM; PROJECT ON FAIR REPRESENTATION INC and 2 more
COLUMBUS FOUNDATION DAF sponsor$394,32269 12010–2024 FRIENDS OF CASA OF FRANKLIN COUNTY OHIO
SOUTHERN OKLAHOMA MEMORIAL FOUNDATION INC Private foundation$341,00011 12015–2024 CARTER COUNTY CASA INC

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 · $199,286 spent · pay $157,073 · grants $0 · events $8,668
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $77,428$71,484$5,944- 38.9%
Pay: officers, directors, trustees, key employees $65,000$13,000$52,000- 32.6%
Payroll taxes $14,645$7,350$7,295- 7.3%
Occupancy $12,000$12,000-- 6.0%
Information technology $5,932$5,160$772- 3.0%
All other expenses $5,600$3,931$1,669- 2.8%
Fees: other services $4,423$3,011$1,412- 2.2%
Insurance $3,971$3,971-- 2.0%
Advertising and promotion $3,565$3,753-$188- 1.8%
Depreciation and depletion $2,022-$2,022- 1.0%
Other (as described)TELECOMMUNICATIONS $1,788$1,748$40- 0.9%
Other (as described)DUES AND SUBSCRIPTIONS $878$566$312- 0.4%
Other (as described)TRAINING AND STAFF DEVELOPME $798$798-- 0.4%
Other (as described)REPAIRS AND MAINTENANCE $637$667-$30- 0.3%
Office expenses $599$218$381- 0.3%
Fundraising events Eventdirect expenses; gross income $725$8,668reported apart
Total$199,286100%

View the filing

2023 · Form 990 · $201,507 spent · pay $133,648 · grants $0 · events $15,000
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $78,814$78,814-- 39.1%
Pay: officers, directors, trustees, key employees $45,000$18,000$27,000- 22.3%
Occupancy $19,752$16,344$3,408- 9.8%
Fees: other services $13,200$13,200-- 6.6%
Payroll taxes $9,834$9,834-- 4.9%
All other expenses $9,197$8,455$742- 4.6%
Fees: accounting $6,189$2,960$3,229- 3.1%
Information technology $4,889$4,706$183- 2.4%
Insurance $4,048$2,753$1,295- 2.0%
Other (as described)TELECOMMUNICATIONS $3,726$3,726-- 1.8%
Other (as described)VOLUNTEER EXPENSES $2,846$2,144$702- 1.4%
Depreciation and depletion $2,022$2,022-- 1.0%
Other (as described)DUES AND SUBSCRIPTIONS $1,710$619$1,091- 0.8%
Office expenses $155$106$49- 0.1%
Advertising and promotion $125$125-- 0.1%
Fundraising events Eventdirect expenses; gross income $7,500$15,000reported apart
Total$201,507100%

View the filing

2022 · Form 990 · $236,999 spent · pay $175,645 · grants $0 · events $14,428
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $105,971$98,212$7,759- 44.7%
Pay: officers, directors, trustees, key employees $57,500$57,500-- 24.3%
Occupancy $18,501$18,501-- 7.8%
Payroll taxes $12,174$11,817$357- 5.1%
All other expenses $12,051$11,788$263- 5.1%
Fees: other services $8,815$8,276$539- 3.7%
Travel $4,762$1,254$3,508- 2.0%
Office expenses $3,747$2,768$979- 1.6%
Insurance $3,651$3,651-- 1.5%
Other (as described)TELECOMMUNICATIONS $3,064$3,064-- 1.3%
Other (as described)TRAINING AND STAFF DEVELOPME $2,800$430$2,370- 1.2%
Advertising and promotion $1,477$1,039$438- 0.6%
Other (as described)EQUIPMENT RENTAL $1,133$1,133-- 0.5%
Depreciation and depletion $849$849-- 0.4%
Other (as described)DUES AND SUBSCRIPTIONS $504$504-- 0.2%
Fundraising events Eventdirect expenses; gross income $17,849$14,428reported apart
Total$236,999100%

View the filing

2021 · Form 990 · $257,062 spent · pay $185,433 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $169,431$131,419$38,012- 65.9%
Occupancy $21,652$16,304$5,348- 8.4%
Payroll taxes $12,252$9,266$2,986- 4.8%
All other expenses $11,198$8,924$2,274- 4.4%
Fees: other services $10,523$7,711$2,812- 4.1%
Other (as described)TRAINING AND STAFF DEVELOPME $8,519$8,519-- 3.3%
Other (as described)CARE AND SUPPORT $6,344$6,344-- 2.5%
Office expenses $4,770$3,729$1,041- 1.9%
Other employee benefits $3,750$2,900$850- 1.5%
Insurance $3,258$3,258-- 1.3%
Other (as described)TELECOMMUNICATIONS $3,106$2,253$853- 1.2%
Advertising and promotion $965$872$93- 0.4%
Other (as described)DUES AND SUBSCRIPTIONS $763$513$250- 0.3%
Depreciation and depletion $499$386$113- 0.2%
Travel $32-$32- 0.0%
Total$257,062100%

View the filing

2020 · Form 990 · $275,936 spent · pay $197,143 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $176,357$109,216$67,141- 63.9%
Occupancy $24,555$19,644$4,911- 8.9%
Payroll taxes $20,786$11,843$8,943- 7.5%
Office expenses $18,693$14,954$3,739- 6.8%
Other (as described)CARE AND SUPPORT $11,850$11,850-- 4.3%
Fees: other services $10,014$7,748$2,266- 3.6%
All other expenses $4,369$3,842$527- 1.6%
Insurance $3,164$2,531$633- 1.1%
Other (as described)TRAINING AND STAFF DEVELOPME $2,583$2,066$517- 0.9%
Other (as described)TELECOMMUNICATIONS $2,080$1,664$416- 0.8%
Travel $1,010$808$202- 0.4%
Advertising and promotion $475$475-- 0.2%
Total$275,936100%

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2019 · Form 990 · $205,669 spent · pay $144,815 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $132,383$105,906$26,477- 64.4%
Occupancy $27,950$22,360$5,590- 13.6%
Payroll taxes $12,432$9,946$2,486- 6.0%
Office expenses $10,869$8,695$2,174- 5.3%
Fees: other services $7,940$6,352$1,588- 3.9%
Travel $4,576$3,661$915- 2.2%
Insurance $3,144$2,515$629- 1.5%
Advertising and promotion $2,661$2,661-- 1.3%
Other (as described)TRAINING AND STAFF DEVELOPME $1,927$1,542$385- 0.9%
All other expenses $1,787$1,430$357- 0.9%
Total$205,669100%

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2018 · Form 990 · $236,133 spent · pay $150,698 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $123,679$98,943$24,736- 52.4%
Occupancy $25,791$20,633$5,158- 10.9%
Payroll taxes $25,059$20,047$5,012- 10.6%
Advertising and promotion $18,279$18,279-- 7.7%
Office expenses $11,082$8,866$2,216- 4.7%
Travel $10,647$8,518$2,129- 4.5%
Fees: other services $8,424$6,739$1,685- 3.6%
Other (as described)TRAINING $3,890$3,112$778- 1.6%
Insurance $3,181$2,545$636- 1.3%
Other (as described)CONTRACT LABOR $2,930$2,930-- 1.2%
Other employee benefits $1,960$1,568$392- 0.8%
Other (as described)OTHER $1,211$980$231- 0.5%
Total$236,133100%

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2015 · Form 990EZ · $107,080 spent · pay $74,237 · grants $0 · events $739
LineAs describedTotalShare
Salaries, other pay and benefits $74,237 69.3%
Other expenses (detail on Schedule O) $16,497 15.4%
Occupancy, rent, utilities, maintenance $15,472 14.4%
Fees to independent contractors $807 0.8%
Printing, publications, postage $67 0.1%
Fundraising events Eventdirect expenses; gross income -$739reported apart
Total$107,080100%

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2014 · Form 990EZ · $96,664 spent · pay $65,314 · grants $0 · events $256
LineAs describedTotalShare
Salaries, other pay and benefits $65,314 67.6%
Occupancy, rent, utilities, maintenance $14,897 15.4%
Other expenses (detail on Schedule O) $13,492 14.0%
Fees to independent contractors $2,868 3.0%
Printing, publications, postage $93 0.1%
Fundraising events Eventdirect expenses; gross income -$256reported apart
Total$96,664100%

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2013 · Form 990EZ · $86,802 spent · pay $64,345 · grants $0 · events $1,088
LineAs describedTotalShare
Salaries, other pay and benefits $64,345 74.1%
Occupancy, rent, utilities, maintenance $11,207 12.9%
Other expenses (detail on Schedule O) $10,520 12.1%
Fees to independent contractors $457 0.5%
Benefits paid to members $199 0.2%
Printing, publications, postage $74 0.1%
Fundraising events Eventdirect expenses; gross income -$1,088reported apart
Total$86,802100%

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2012 · Form 990EZ · $92,513 spent · pay $66,700 · grants $0 · events $2,075
LineAs describedTotalShare
Salaries, other pay and benefits $66,700 72.1%
Occupancy, rent, utilities, maintenance $13,030 14.1%
Other expenses (detail on Schedule O) $10,076 10.9%
Benefits paid to members $1,890 2.0%
Fees to independent contractors $708 0.8%
Printing, publications, postage $109 0.1%
Fundraising events Eventdirect expenses; gross income -$2,075reported apart
Total$92,513100%

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2011 · Form 990EZ · $88,943 spent · pay $62,487 · grants $0 · events $201
LineAs describedTotalShare
Salaries, other pay and benefits $62,487 70.3%
Other expenses (detail on Schedule O) $14,417 16.2%
Occupancy, rent, utilities, maintenance $10,385 11.7%
Fees to independent contractors $758 0.9%
Benefits paid to members $473 0.5%
Printing, publications, postage $423 0.5%
Fundraising events Eventdirect expenses; gross income -$201reported apart
Total$88,943100%

View the filing

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