EL PASO ACADEMY EAST INC
Cite this
Plain text EL PASO ACADEMY EAST INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/el-paso-academy-east-inc-742980987. Retrieved 2026-10-28.
APA furp.org. (n.d.). EL PASO ACADEMY EAST INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 28, 2026, from https://furp.org/org/el-paso-academy-east-inc-742980987
MLA “EL PASO ACADEMY EAST INC.” furp.org, tax years 2014–2024, https://furp.org/org/el-paso-academy-east-inc-742980987. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.9M · expenses $3.1M · assets $12.9M
- EIN
- 74-2980987
- Address
- 11000 ARGAL CT, EL PASO, TX 79935-3712
- Website
- www.elpasoacademy.com
- NTEE code
- B250
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2000 (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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE FREE PUBLIC COLLEGE PREPARATORY CURRICULA FOR AT RISK STUDENTS IN GRADES 9-12 INCREASING THE NUMBER OF STUDENTS GRADUATING FROM HIGH SCHOOL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Sarahi Gross | Executive Dir. | 2014-2024 | $154,870 | $1,344,592 | 1 |
| David Rodriguez | BOARD CHAIR | 2014-2024 | $0 | $315 | 1 |
| Donna Minear | Secretary | 2014-2024 | $0 | $297 | 1 |
| George Novela | MEMBER | 2016-2024 | $0 | $269 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Kassandra Huhn | MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Miguel Pizarro Appvd 82025 | MEMBER | 2024 | 1 | $0 reported | 1 |
| Bob Blumenfeld Res 81623 (former) | MEMBER | 2023 | 1 | $0 reported | 1 |
| Bob Blumenfeld (former) | MEMBER | 2016-2022 | 1 | $0 reported | 1 |
| Ann Miller Res 10-19 (former) | MEMBER | 2019 | 1 | $0 reported | 1 |
| Ann Miller (former) | MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Sam Pena (former) | VICE CHAIR | 2016 | 1 | $0 reported | 1 |
| Stuart Ed (former) | MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Samuel Pena (former) | VICE CHAIR | 2014-2015 | 1 | $0 reported | 1 |
| David Torres (former) | TREASURER | 2014-2015 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $155K · 42 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAHI GROSS | Executive Dir. | 40 | $137,173 | $0 | $17,697 | $154,870 | 1 |
| DAVID RODRIGUEZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA MINEAR | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE NOVELA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL PIZARRO APPVD 82025 | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Kassandra Huhn | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $125K · 43 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAHI GROSS | Executive Dir. | 40 | $123,627 | $0 | $1,623 | $125,250 | 1 |
| DAVID RODRIGUEZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA MINEAR | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE NOVELA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BLUMENFELD RES 81623 | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Kassandra Huhn | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $133K · 59 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAHI GROSS | Executive Dir. | 40 | $116,473 | $0 | $16,055 | $132,528 | 1 |
| DAVID RODRIGUEZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA MINEAR | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE NOVELA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BLUMENFELD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Kassandra Huhn | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $127K · 53 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAHI GROSS | Executive Dir. | 40 | $110,791 | $0 | $16,316 | $127,107 | 1 |
| DAVID RODRIGUEZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA MINEAR | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE NOVELA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BLUMENFELD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Kassandra Huhn | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $133K · 42 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAHI GROSS | Executive Dir. | 40 | $115,620 | $0 | $17,487 | $133,107 | 1 |
| DAVID RODRIGUEZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA MINEAR | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE NOVELA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BLUMENFELD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Kassandra Huhn | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 4 paid, $120K · 50 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAHI GROSS | Executive Dir. | 40 | $102,717 | $0 | $16,072 | $118,789 | 1 |
| DAVID RODRIGUEZ | BOARD CHAIR | 1 | $0 | $0 | $315 | $315 | 1 |
| DONNA MINEAR | Secretary | 1 | $0 | $0 | $297 | $297 | 1 |
| GEORGE NOVELA | MEMBER | 1 | $0 | $0 | $269 | $269 | 1 |
| BOB BLUMENFELD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Kassandra Huhn | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MILLER RES 10-19 | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $118K · 71 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAHI GROSS | Executive Dir. | 40 | $102,994 | $0 | $15,406 | $118,400 | 1 |
| DAVID RODRIGUEZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA MINEAR | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE NOVELA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BLUMENFELD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $113K · 73 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAHI GROSS | EXECUTIVE DI | 40 | $98,749 | $0 | $14,199 | $112,948 | 1 |
| DAVID RODRIGUEZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA MINEAR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE NOVELA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BLUMENFELD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $111K · 82 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAHI GROSS | EXECUTIVE DI | 40 | $97,667 | $0 | $13,680 | $111,347 | 1 |
| DAVID RODRIGUEZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM PENA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA MINEAR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE NOVELA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BLUMENFELD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART ED | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $105K · 105 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAHI GROSS | EXECUTIVE DI | 40 | $89,742 | $0 | $14,895 | $104,637 | 1 |
| DAVID RODRIGUEZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL PENA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA MINEAR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID TORRES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART ED | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $106K · 95 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAHI GROSS | EXECUTIVE DI | 40 | $88,506 | $0 | $17,103 | $105,609 | 1 |
| DAVID RODRIGUEZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL PENA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA MINEAR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID TORRES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART ED | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $161K
| Name | Location | Service | Paid |
|---|---|---|---|
| XSPEDITE SCHOOL SERVICES | CLINT, TX | SPECIALIZED SERVICES | $160,697 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,918,686 | $3,105,772 | $12,885,363 | $12,717,183 | $3,518,022 | $0 | $140,579 | 42 | 7 |
| 2023 · Form 990 | ||||||||
| $4,366,580 | $3,010,156 | $12,086,513 | $11,904,269 | $3,917,673 | $0 | $142,644 | 43 | 7 |
| 2022 · Form 990 | ||||||||
| $4,482,235 | $2,759,629 | $10,687,409 | $10,547,845 | $4,178,184 | $0 | $139,477 | 59 | 7 |
| 2021 · Form 990 | ||||||||
| $3,315,802 | $2,768,975 | $8,971,656 | $8,825,239 | $3,287,420 | $0 | $129,713 | 53 | 8 |
| 2020 · Form 990 | ||||||||
| $3,208,181 | $2,564,070 | $8,402,611 | $8,278,412 | $3,203,858 | $0 | $130,359 | 42 | 5 |
| 2019 · Form 990 | ||||||||
| $3,144,433 | $2,521,968 | $7,761,013 | $7,634,301 | $3,093,074 | $0 | $123,777 | 50 | 7 |
| 2018 · Form 990 | ||||||||
| $3,435,317 | $2,990,471 | $7,116,008 | $7,011,836 | $3,340,952 | $0 | $119,248 | 71 | 9 |
| 2017 · Form 990 | ||||||||
| $3,609,096 | $2,881,936 | $6,676,149 | $6,566,990 | $3,557,321 | $0 | $119,435 | 73 | 7 |
| 2016 · Form 990 | ||||||||
| $3,555,905 | $2,948,101 | $5,973,861 | $5,839,830 | $3,534,979 | $0 | $115,376 | 82 | 11 |
| 2015 · Form 990 | ||||||||
| $3,361,891 | $3,111,240 | $5,392,729 | $5,232,026 | $3,351,553 | $0 | $109,551 | 105 | 7 |
| 2014 · Form 990 | ||||||||
| $4,134,698 | $3,731,707 | $5,122,552 | $4,981,375 | $4,123,391 | $0 | $104,986 | 95 | 5 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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Who funds organizations like this
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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 · $3,105,772 spent · pay $2,002,552 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,505,747 | $1,339,482 | $166,265 | - | 48.5% | |
| Fees: other services | $589,666 | $77,325 | $512,341 | - | 19.0% | |
| Other employee benefits | $236,450 | $208,093 | $28,357 | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $140,579 | - | $140,579 | - | 4.5% | |
| Office expenses | $113,817 | $99,356 | $14,461 | - | 3.7% | |
| Occupancy | $98,564 | - | $98,564 | - | 3.2% | |
| Other (as described) | Miscellaneous | $89,166 | $29,144 | $60,022 | - | 2.9% |
| Pension plan contributions | $84,973 | $67,141 | $17,832 | - | 2.7% | |
| Information technology | $64,946 | - | $64,946 | - | 2.1% | |
| Insurance | $45,873 | - | $45,873 | - | 1.5% | |
| Depreciation and depletion | $44,262 | $42,815 | $1,447 | - | 1.4% | |
| Payroll taxes | $34,803 | $29,540 | $5,263 | - | 1.1% | |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.7% | |
| Other (as described) | Equipment Rentals | $14,701 | $10,101 | $4,600 | - | 0.5% |
| Fees: legal | $11,043 | - | $11,043 | - | 0.4% | |
| Travel | $8,182 | $1,090 | $7,092 | - | 0.3% | |
| Total | $3,105,772 | 100% |
2023 · Form 990 · $3,010,156 spent · pay $1,824,865 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,434,411 | $1,303,255 | $131,156 | - | 47.7% | |
| Fees: other services | $571,538 | $61,891 | $509,647 | - | 19.0% | |
| Office expenses | $199,137 | $186,805 | $12,332 | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $142,644 | - | $142,644 | - | 4.7% | |
| Other employee benefits | $136,114 | $124,971 | $11,143 | - | 4.5% | |
| Other (as described) | Miscellaneous | $113,031 | $37,085 | $75,946 | - | 3.8% |
| Occupancy | $99,520 | - | $99,520 | - | 3.3% | |
| Pension plan contributions | $79,239 | $66,980 | $12,259 | - | 2.6% | |
| Information technology | $59,993 | - | $59,993 | - | 2.0% | |
| Depreciation and depletion | $45,792 | $44,345 | $1,447 | - | 1.5% | |
| Insurance | $40,357 | - | $40,357 | - | 1.3% | |
| Payroll taxes | $32,457 | $28,189 | $4,268 | - | 1.1% | |
| Fees: accounting | $21,750 | - | $21,750 | - | 0.7% | |
| Other (as described) | Equipment Rentals | $15,530 | $11,081 | $4,449 | - | 0.5% |
| Fees: legal | $9,588 | - | $9,588 | - | 0.3% | |
| Travel | $9,055 | $1,136 | $7,919 | - | 0.3% | |
| Total | $3,010,156 | 100% |
2022 · Form 990 · $2,759,629 spent · pay $1,826,748 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,446,717 | $1,347,224 | $99,493 | - | 52.4% | |
| Fees: other services | $396,356 | $105,955 | $290,401 | - | 14.4% | |
| Office expenses | $155,351 | $137,231 | $18,120 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $139,477 | - | $139,477 | - | 5.1% | |
| Other employee benefits | $121,633 | $109,216 | $12,417 | - | 4.4% | |
| Other (as described) | Miscellaneous | $104,586 | $39,078 | $65,508 | - | 3.8% |
| Occupancy | $100,220 | - | $100,220 | - | 3.6% | |
| Pension plan contributions | $75,270 | $63,370 | $11,900 | - | 2.7% | |
| Depreciation and depletion | $46,876 | $44,345 | $2,531 | - | 1.7% | |
| Information technology | $44,169 | - | $44,169 | - | 1.6% | |
| Payroll taxes | $43,651 | $39,757 | $3,894 | - | 1.6% | |
| Insurance | $31,432 | - | $31,432 | - | 1.1% | |
| Fees: accounting | $21,500 | - | $21,500 | - | 0.8% | |
| Other (as described) | Equipment Rentals | $14,558 | $10,451 | $4,107 | - | 0.5% |
| Travel | $11,843 | $4,946 | $6,897 | - | 0.4% | |
| Fees: legal | $5,990 | - | $5,990 | - | 0.2% | |
| Total | $2,759,629 | 100% |
2021 · Form 990 · $2,768,975 spent · pay $1,753,590 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,413,665 | $1,230,465 | $183,200 | - | 51.1% | |
| Fees: other services | $483,823 | $157,637 | $326,186 | - | 17.5% | |
| Office expenses | $166,705 | $151,735 | $14,970 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $129,713 | - | $129,713 | - | 4.7% | |
| Occupancy | $99,128 | - | $99,128 | - | 3.6% | |
| Other employee benefits | $97,491 | $92,091 | $5,400 | - | 3.5% | |
| Pension plan contributions | $69,196 | $57,063 | $12,133 | - | 2.5% | |
| Information technology | $65,975 | - | $65,975 | - | 2.4% | |
| Depreciation and depletion | $58,306 | $44,345 | $13,961 | - | 2.1% | |
| Other (as described) | Miscellaneous | $57,286 | $17,178 | $40,108 | - | 2.1% |
| Payroll taxes | $43,525 | $37,564 | $5,961 | - | 1.6% | |
| Insurance | $34,052 | - | $34,052 | - | 1.2% | |
| Fees: accounting | $21,150 | - | $21,150 | - | 0.8% | |
| Other (as described) | Equipment Rentals | $13,254 | $8,636 | $4,618 | - | 0.5% |
| Travel | $8,452 | $4,162 | $4,290 | - | 0.3% | |
| Fees: legal | $7,254 | - | $7,254 | - | 0.3% | |
| Total | $2,768,975 | 100% |
2020 · Form 990 · $2,564,070 spent · pay $1,687,712 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,355,875 | $1,177,407 | $178,468 | - | 52.9% | |
| Fees: other services | $361,141 | $101,700 | $259,441 | - | 14.1% | |
| Office expenses | $176,903 | $167,634 | $9,269 | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $130,359 | - | $130,359 | - | 5.1% | |
| Other employee benefits | $104,650 | $99,250 | $5,400 | - | 4.1% | |
| Occupancy | $99,986 | - | $99,986 | - | 3.9% | |
| Pension plan contributions | $60,594 | $47,718 | $12,876 | - | 2.4% | |
| Information technology | $58,313 | - | $58,313 | - | 2.3% | |
| Depreciation and depletion | $56,977 | $54,348 | $2,629 | - | 2.2% | |
| Other (as described) | Miscellaneous | $54,086 | $18,933 | $35,153 | - | 2.1% |
| Payroll taxes | $36,234 | $30,496 | $5,738 | - | 1.4% | |
| Insurance | $32,313 | - | $32,313 | - | 1.3% | |
| Fees: accounting | $17,000 | - | $17,000 | - | 0.7% | |
| Other (as described) | Operating Lease | $9,525 | $7,508 | $2,017 | - | 0.4% |
| Fees: legal | $6,813 | - | $6,813 | - | 0.3% | |
| Travel | $3,301 | $1,269 | $2,032 | - | 0.1% | |
| Total | $2,564,070 | 100% |
2019 · Form 990 · $2,521,968 spent · pay $1,573,963 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,261,162 | $1,069,167 | $191,995 | - | 50.0% | |
| Fees: other services | $346,245 | $111,469 | $234,776 | - | 13.7% | |
| Office expenses | $248,351 | $222,128 | $26,223 | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $123,777 | - | $123,777 | - | 4.9% | |
| Occupancy | $114,373 | - | $114,373 | - | 4.5% | |
| Other employee benefits | $94,505 | $84,900 | $9,605 | - | 3.7% | |
| Pension plan contributions | $60,788 | $48,342 | $12,446 | - | 2.4% | |
| Depreciation and depletion | $57,551 | $43,590 | $13,961 | - | 2.3% | |
| Other (as described) | Miscellaneous | $47,823 | $9,148 | $38,675 | - | 1.9% |
| Information technology | $44,127 | - | $44,127 | - | 1.7% | |
| Payroll taxes | $33,731 | $27,957 | $5,774 | - | 1.3% | |
| Insurance | $31,026 | - | $31,026 | - | 1.2% | |
| Fees: accounting | $26,000 | - | $26,000 | - | 1.0% | |
| Travel | $13,615 | $6,579 | $7,036 | - | 0.5% | |
| Other (as described) | Operating Lease | $10,489 | $6,878 | $3,611 | - | 0.4% |
| Fees: legal | $8,405 | - | $8,405 | - | 0.3% | |
| Total | $2,521,968 | 100% |
2018 · Form 990 · $2,990,471 spent · pay $1,888,438 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,554,259 | $1,357,975 | $196,284 | - | 52.0% | |
| Office expenses | $372,254 | $341,996 | $30,258 | - | 12.4% | |
| Fees: other services | $343,200 | $116,209 | $226,991 | - | 11.5% | |
| Other employee benefits | $125,685 | $118,923 | $6,762 | - | 4.2% | |
| Occupancy | $123,836 | - | $123,836 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $119,248 | - | $119,248 | - | 4.0% | |
| Depreciation and depletion | $69,457 | $44,164 | $25,293 | - | 2.3% | |
| Information technology | $58,755 | - | $58,755 | - | 2.0% | |
| Other (as described) | Miscellaneous | $49,501 | $27,460 | $22,041 | - | 1.7% |
| Pension plan contributions | $47,863 | $42,785 | $5,078 | - | 1.6% | |
| Payroll taxes | $41,383 | $33,226 | $8,157 | - | 1.4% | |
| Fees: accounting | $25,000 | - | $25,000 | - | 0.8% | |
| Insurance | $23,543 | - | $23,543 | - | 0.8% | |
| Travel | $21,864 | $13,311 | $8,553 | - | 0.7% | |
| Other (as described) | Operating Lease | $12,922 | $8,010 | $4,912 | - | 0.4% |
| Fees: legal | $1,701 | - | $1,701 | - | 0.1% | |
| Total | $2,990,471 | 100% |
2017 · Form 990 · $2,881,936 spent · pay $2,028,463 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,650,360 | $1,448,559 | $201,801 | - | 57.3% | |
| Fees: other services | $311,146 | $96,739 | $214,407 | - | 10.8% | |
| Office expenses | $199,903 | $176,393 | $23,510 | - | 6.9% | |
| Other employee benefits | $140,083 | $134,550 | $5,533 | - | 4.9% | |
| Occupancy | $120,889 | - | $120,889 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $119,435 | - | $119,435 | - | 4.1% | |
| Pension plan contributions | $66,014 | $60,794 | $5,220 | - | 2.3% | |
| Payroll taxes | $52,571 | $43,429 | $9,142 | - | 1.8% | |
| Depreciation and depletion | $45,710 | $44,164 | $1,546 | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $43,846 | $13,856 | $29,990 | - | 1.5% |
| Information technology | $43,185 | - | $43,185 | - | 1.5% | |
| Insurance | $27,605 | - | $27,605 | - | 1.0% | |
| Fees: accounting | $24,900 | - | $24,900 | - | 0.9% | |
| Travel | $16,409 | $13,243 | $3,166 | - | 0.6% | |
| Other (as described) | OPERATING LEASE | $13,563 | $6,447 | $7,116 | - | 0.5% |
| Fees: legal | $6,317 | - | $6,317 | - | 0.2% | |
| Total | $2,881,936 | 100% |
2016 · Form 990 · $2,948,101 spent · pay $2,093,572 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,709,386 | $1,509,753 | $199,633 | - | 58.0% | |
| Fees: other services | $313,077 | $83,986 | $229,091 | - | 10.6% | |
| Office expenses | $185,693 | $143,867 | $41,826 | - | 6.3% | |
| Other employee benefits | $128,081 | $126,747 | $1,334 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $115,376 | - | $115,376 | - | 3.9% | |
| Occupancy | $113,994 | - | $113,994 | - | 3.9% | |
| Payroll taxes | $84,052 | $71,525 | $12,527 | - | 2.9% | |
| Pension plan contributions | $56,677 | $49,538 | $7,139 | - | 1.9% | |
| Depreciation and depletion | $45,611 | $44,164 | $1,447 | - | 1.5% | |
| Information technology | $43,575 | - | $43,575 | - | 1.5% | |
| Other (as described) | MISCELLANEOUS | $40,716 | $21,760 | $18,956 | - | 1.4% |
| Fees: accounting | $26,900 | - | $26,900 | - | 0.9% | |
| Insurance | $26,498 | - | $26,498 | - | 0.9% | |
| Fees: legal | $21,105 | - | $21,105 | - | 0.7% | |
| Travel | $20,866 | $15,356 | $5,510 | - | 0.7% | |
| Other (as described) | OPERATING LEASE | $16,494 | $5,730 | $10,764 | - | 0.6% |
| Total | $2,948,101 | 100% |
2015 · Form 990 · $3,111,240 spent · pay $2,307,075 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,903,985 | $1,668,922 | $235,063 | - | 61.2% | |
| Fees: other services | $277,383 | $89,027 | $188,356 | - | 8.9% | |
| Office expenses | $170,333 | $138,471 | $31,862 | - | 5.5% | |
| Other employee benefits | $154,120 | $143,269 | $10,851 | - | 5.0% | |
| Occupancy | $116,043 | - | $116,043 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $109,551 | - | $109,551 | - | 3.5% | |
| Payroll taxes | $98,662 | $86,862 | $11,800 | - | 3.2% | |
| Depreciation and depletion | $43,986 | $42,539 | $1,447 | - | 1.4% | |
| Pension plan contributions | $40,757 | $35,450 | $5,307 | - | 1.3% | |
| Fees: legal | $38,484 | - | $38,484 | - | 1.2% | |
| Travel | $34,969 | $22,417 | $12,552 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $34,161 | $14,829 | $19,332 | - | 1.1% |
| Information technology | $32,659 | - | $32,659 | - | 1.0% | |
| Other (as described) | OPERATING LEASE | $20,567 | $9,428 | $11,139 | - | 0.7% |
| Insurance | $18,180 | - | $18,180 | - | 0.6% | |
| Fees: accounting | $17,400 | - | $17,400 | - | 0.6% | |
| Total | $3,111,240 | 100% |
2014 · Form 990 · $3,731,707 spent · pay $2,409,265 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,970,237 | $1,708,264 | $261,973 | - | 52.8% | |
| Office expenses | $409,254 | $323,394 | $85,860 | - | 11.0% | |
| Fees: other services | $342,239 | $96,132 | $246,107 | - | 9.2% | |
| Other employee benefits | $185,333 | $167,992 | $17,341 | - | 5.0% | |
| Information technology | $130,462 | $75,414 | $55,048 | - | 3.5% | |
| Occupancy | $115,294 | - | $115,294 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $104,986 | - | $104,986 | - | 2.8% | |
| Payroll taxes | $91,446 | $79,512 | $11,934 | - | 2.5% | |
| Travel | $80,180 | $59,260 | $20,920 | - | 2.1% | |
| Fees: legal | $67,047 | - | $67,047 | - | 1.8% | |
| Pension plan contributions | $57,263 | $49,624 | $7,639 | - | 1.5% | |
| Depreciation and depletion | $53,356 | $51,048 | $2,308 | - | 1.4% | |
| Other (as described) | MISCELLANEOUS | $51,333 | $25,222 | $26,111 | - | 1.4% |
| Fees: accounting | $32,900 | - | $32,900 | - | 0.9% | |
| Insurance | $25,204 | - | $25,204 | - | 0.7% | |
| Other (as described) | OPERATING LEASE | $15,173 | $6,156 | $9,017 | - | 0.4% |
| Total | $3,731,707 | 100% |
Comments