CAPACITAR INC

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Cite this

Plain text CAPACITAR INC. furp.org, nonprofit organization profile, tax years 2014–2025. https://furp.org/org/capacitar-inc-770387846. Retrieved 2026-11-07.

APA furp.org. (n.d.). CAPACITAR INC [Nonprofit organization profile; tax years 2014–2025]. Retrieved November 7, 2026, from https://furp.org/org/capacitar-inc-770387846

MLA “CAPACITAR INC.” furp.org, tax years 2014–2025, https://furp.org/org/capacitar-inc-770387846. Accessed 7 Nov. 2026.

Retrieved 2026-11-07; covers tax years 2014–2025. Data: furp.org (index © the FURP Alliance; the records are public domain).

2025 · Form 990 · revenue $323K · expenses $263K · assets $492K

EIN
77-0387846
Address
2901 PARK AVE STE B-12, SOQUEL, CA 95073-2831
Website
www.capacitar.org
NTEE code
Q30 International Development (International, Foreign Affairs and National Security) published (IRS Business Master File, as Q300)
FURP topic
domestic violence · survivor: disaster · violence: community · women: issues (from its 990 text; the topic index)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
March 1995 (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

Capacitar Internationals mission is healing ourselves, healing our world. In fulfillment of this mission, it provides holistic health and wellness education for people suffering from stress or trauma as a result of civil, domestic and political violence, natural disasters, illness such as cancer or HIV/AIDS, and poverty, both within the United States and internationally. It produces, and where applicable, produces and translates training manuals, DVDs, and other learning materials.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 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
Patricia Cane Executive Dir.2014-2025 $96,172$944,158 1
Joan Condon Int. Exec Dir.2025 $4,394$4,394 1

Officers and directors, no compensation reported

12 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
Ree Taylor Cmp Secretary2014-2025 5 $0 reported 1
Sheila Grady BOARD MEMBER2017-2025 7 $0 reported 1
Sharon Duggan Vice President2021-2025 5 $0 reported 1
Jane Roeder Treasurer2021-2025 5 $0 reported 1
Leelia Franck Md BOARD MEMBER2014-2025 1 $0 reported 1
Wendy Ostrow Board Member2014-2025 2 $0 reported 1
Juliet Spohn Twomey Board Member2014-2025 2 $0 reported 1
Valerie Bengal Md President2014-2025 5 $0 reported 1
Barbara Lutz BOARD MEMBER2019-2025 2 $0 reported 1
Valeria Bengal Md (former) President2021-2024 4 $0 reported 1
Sharon Kuehn (former) BOARDMEMBER2014-2020 2 $0 reported 1
Mary Dutcher Esq (former) TREASURER2014-2018 2 $0 reported 1

People by year

2025 · 11 people listed · 2 paid, $101K · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA CANE Executive Dir.60 $81,279$0$14,893 $96,1721
JOAN CONDON Int. Exec Dir.40 $4,394$0$0 $4,3941
REE TAYLOR CMP Secretary5 $0$0$0 $01
SHEILA GRADY BOARD MEMBER7 $0$0$0 $01
SHARON DUGGAN Vice President5 $0$0$0 $01
JANE ROEDER Treasurer5 $0$0$0 $01
LEELIA FRANCK MD BOARD MEMBER1 $0$0$0 $01
VALERIE BENGAL MD President5 $0$0$0 $01
WENDY OSTROW Board Member2 $0$0$0 $01
JULIET SPOHN TWOMEY Board Member2 $0$0$0 $01
BARBARA LUTZ BOARD MEMBER2 $0$0$0 $01
2024 · 9 people listed · 1 paid, $102K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA CANE Executive Dir.60 $75,662$0$26,692 $102,3541
REE TAYLOR CMP BOARD MEMBER2 $0$0$0 $01
SHEILA GRADY BOARD MEMBER6 $0$0$0 $01
SHARON DUGGAN BOARD MEMBER2 $0$0$0 $01
JANE ROEDER BOARD MEMBER4 $0$0$0 $01
LEELIA FRANCK MD BOARD MEMBER2 $0$0$0 $01
VALERIA BENGAL MD President4 $0$0$0 $01
WENDY OSTROW SECRETARY V.P.3 $0$0$0 $01
JULIET SPOHN TWOMEY Treasurer2 $0$0$0 $01
2023 · 9 people listed · 1 paid, $87K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA CANE Executive Dir.60 $63,086$0$24,327 $87,4131
REE TAYLOR CMP BOARD MEMBER2 $0$0$0 $01
SHEILA GRADY BOARD MEMBER6 $0$0$0 $01
SHARON DUGGAN BOARD MEMBER4 $0$0$0 $01
JANE ROEDER BOARD MEMBER4 $0$0$0 $01
LEELIA FRANCK MD BOARD MEMBER2 $0$0$0 $01
VALERIA BENGAL MD President4 $0$0$0 $01
WENDY OSTROW SECRETARY V.P.3 $0$0$0 $01
JULIET SPOHN TWOMEY Treasurer2 $0$0$0 $01
2022 · 9 people listed · 1 paid, $78K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA CANE Executive Dir.60 $56,630$0$21,684 $78,3141
REE TAYLOR CMP BOARD MEMBER2 $0$0$0 $01
SHEILA GRADY BOARD MEMBER4 $0$0$0 $01
SHARON DUGGAN BOARD MEMBER4 $0$0$0 $01
JANE ROEDER BOARD MEMBER4 $0$0$0 $01
LEELIA FRANCK MD BOARD MEMBER2 $0$0$0 $01
VALERIA BENGAL MD President4 $0$0$0 $01
WENDY OSTROW SECRETARY V.P.3 $0$0$0 $01
JULIET SPOHN TWOMEY Treasurer2 $0$0$0 $01
2021 · 9 people listed · 1 paid, $76K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA CANE Executive Dir.60 $56,371$0$20,108 $76,4791
REE TAYLOR CMP BOARD MEMBER2 $0$0$0 $01
SHEILA GRADY BOARD MEMBER4 $0$0$0 $01
SHARON DUGGAN BOARD MEMBER4 $0$0$0 $01
JANE ROEDER BOARD MEMBER4 $0$0$0 $01
LEELIA FRANCK MD BOARD MEMBER2 $0$0$0 $01
VALERIA BENGAL MD President4 $0$0$0 $01
WENDY OSTROW SECRETARY V.P.3 $0$0$0 $01
JULIET SPOHN TWOMEY Treasurer2 $0$0$0 $01
2020 · 9 people listed · 1 paid, $76K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA CANE EXECUTIVE DI60 $56,375$0$19,311 $75,6861
REE TAYLOR CMP BOARDMEMBER2 $0$0$0 $01
SHEILA GRADY BOARDMEMBER2 $0$0$0 $01
SHARON KUEHN BOARDMEMBER2 $0$0$0 $01
BARBARA LUTZ MD BOARDMEMBER2 $0$0$0 $01
LEELIA FRANCK MD BORADMEMBER2 $0$0$0 $01
VALERIE BENGAL MD PRESIDENT2 $0$0$0 $01
WENDY OSTROW SECRETARY/VP2 $0$0$0 $01
JULIET SPOHN TWOMEY TREASURER2 $0$0$0 $01
2019 · 9 people listed · 1 paid, $74K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA CANE EXECUTIVE DI60 $56,157$0$18,283 $74,4401
REE TAYLOR CMP BOARDMEMBER2 $0$0$0 $01
SHEILA GRADY BOARDMEMBER2 $0$0$0 $01
SHARON KUEHN BOARDMEMBER2 $0$0$0 $01
BARBARA LUTZ MD BOARDMEMBER2 $0$0$0 $01
LEELIA FRANCK MD BORADMEMBER2 $0$0$0 $01
VALERIE BENGAL MD PRESIDENT2 $0$0$0 $01
WENDY OSTROW SECRETARY/VP2 $0$0$0 $01
JULIET SPOHN TWOMEY TREASURER2 $0$0$0 $01
2018 · 8 people listed · 1 paid, $70K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA CANE EXECUTIVE DI60 $55,933$0$13,983 $69,9161
REE TAYLOR CMP BOARDMEMBER2 $0$0$0 $01
SHARON KUEHN BOARDMEMBER2 $0$0$0 $01
JULIET SPOHN TWOMEY BOARDMEMBER2 $0$0$0 $01
SHEILA GRADY BOARDMEMBER2 $0$0$0 $01
VALERIE BENGAL MD PRESIDENT2 $0$0$0 $01
WENDY OSTROW SECRETARY/VP2 $0$0$0 $01
MARY DUTCHER ESQ TREASURER2 $0$0$0 $01
2017 · 9 people listed · 1 paid, $73K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA CANE EXECUTIVE DI60 $55,933$0$17,068 $73,0011
LEELIA FRANCK MD BOARDMEMBER2 $0$0$0 $01
REE TAYLOR CMP BOARDMEMBER2 $0$0$0 $01
SHARON KUEHN BOARDMEMBER2 $0$0$0 $01
JULIET SPOHN TWOMEY BOARDMEMBER2 $0$0$0 $01
SHEILA GRADY BOARDMEMBER2 $0$0$0 $01
VALERIE BENGAL MD PRESIDENT2 $0$0$0 $01
WENDY OSTROW SECRETARY/VP2 $0$0$0 $01
MARY DUTCHER ESQ TREASURER2 $0$0$0 $01
2016 · 8 people listed · 1 paid, $73K · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA CANE EXECUTIVE DI60 $55,933$0$16,721 $72,6541
LEELIA FRANCK MD BOARDMEMBER2 $0$0$0 $01
REE TAYLOR CMP BOARDMEMBER2 $0$0$0 $01
SHARON KUEHN BOARDMEMBER2 $0$0$0 $01
JULIET SPOHN TWOMEY BOARDMEMBER2 $0$0$0 $01
VALERIE BENGAL MD PRESIDENT2 $0$0$0 $01
WENDY OSTROW SECRETARY2 $0$0$0 $01
MARY DUTCHER ESQ TREASURER2 $0$0$0 $01
2015 · 8 people listed · 1 paid, $75K · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA CANE EXECUTIVE DI60 $60,235$0$14,437 $74,6721
LEELIA FRANCK MD BOARDMEMBER2 $0$0$0 $01
REE TAYLOR CMP BOARDMEMBER2 $0$0$0 $01
SHARON KUEHN BOARDMEMBER2 $0$0$0 $01
JULIET SPOHN TWOMEY BOARDMEMBER2 $0$0$0 $01
VALERIE BENGAL MD PRESIDENT2 $0$0$0 $01
WENDY OSTROW SECRETARY2 $0$0$0 $01
MARY DUTCHER ESQ TREASURER2 $0$0$0 $01
2014 · 8 people listed · 1 paid, $63K · 1 employee · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA CANE EXECUTIVE DI60 $49,240$0$13,817 $63,0571
LEELIA FRANCK MD BOARDMEMBER2 $0$0$0 $01
REE TAYLOR CMP BOARDMEMBER2 $0$0$0 $01
SHARON KUEHN BOARDMEMBER2 $0$0$0 $01
JULIET SPOHN TWOMEY BOARDMEMBER2 $0$0$0 $01
VALERIE BENGAL MD PRESIDENT2 $0$0$0 $01
WENDY OSTROW SECRETARY2 $0$0$0 $01
MARY DUTCHER ESQ TREASURER2 $0$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
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$322,877$263,050 $491,962$490,426 $252,025$67,208 $100,5663-
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$208,079$226,371 $427,824$424,162 $120,201$80,402 $102,3542-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$206,340$232,096 $430,125$427,772 $120,900$76,833 $87,4132-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$224,675$177,806 $443,613$440,716 $179,280$42,409 $78,3142-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$200,722$164,140 $415,426$412,094 $125,241$69,639 $76,4792-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$125,035$186,185 $367,643$341,657 $99,588$17,316 $56,3752-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$232,401$226,672 $419,015$391,215 $140,884$82,119 $56,1572-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$286,329$246,607 $401,271$375,175 $177,454$125,249 $55,9332-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$200,874$235,328 $366,474$341,441 $104,453$86,509 $55,9332-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$216,285$210,202 $424,277$375,895 $118,202$81,807 $55,9331-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$235,062$236,246 $411,786$369,812 $118,430$98,711 $60,2351-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$441,269$211,825 $412,083$388,257 $321,917$96,269 $49,240150

Funders of this organization

4 grantors reported grants to this organization, $99,178 in all, tax years 2010 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

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
DIGNITY HEALTH $76,5004 $11,5002023 2014-2016, 2023 Public charity Exact
show
CPPS HERITAGE MISSION FUND $20,0001 $20,0002018 2018 Public charity Exact
show
WILLIAM & FLORA HEWLETT FOUNDATION $1,8508 $1002019 2010-2013, 2015-2017, 2019 Private foundation Fuzzy filed as “Capacitar Inc”, “CAPACITAR INC”
show
AMAZONSMILE FOUNDATION $8284 $1242023 2020-2023 Private foundation Fuzzy filed as “CAPACITAR INC”
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
GIAO DIEM HUMANITARIAN FOUNDATION INCCAQ30 $225,273$232,091 Director$1,000 Same NTEE code Q30, revenue within 2x, same state
CHOSA INCCAQ30 $272,903$285,520 EXECUTIVE DIREC$0 Same NTEE code Q30, revenue within 2x, same state
HILLSIDE HEALTH CARE INTERNATIONALCAQ30 $560,287$550,155 President$0 Same NTEE code Q30, revenue within 2x, same state
PB&J FOODS INCCAQ30 $283,194$257,110 CEO$0 Same NTEE code Q30, revenue within 2x, same state
BRIGHTENING LIVES FOUNDATION INCCAQ30 $183,313$83,978 Chairman CEO Director$0 Same NTEE code Q30, revenue within 2x, same state
LALAFOFOFO INCCAQ30 $183,003$139,032 President & CEO$0 Same NTEE code Q30, revenue within 2x, same state
OPEN AIR CAMPAIGNERS ALBANIA INCCAQ30 $495,991$483,847 Board Member & Missionary$58,900 Same NTEE code Q30, revenue within 2x, same state
ILLUMINAIDCAQ30 $299,495$332,328 PRESIDENT/EX$0 Same NTEE code Q30, revenue within 2x, same state
AFRICAN FOCUS INCCAQ30 $343,193$343,193 SECRETARY$0 Same NTEE code Q30, revenue within 2x, same state
INTERLIT FOUNDATION INCCAQ30 $465,719$254,490 Executive Dir.$0 Same NTEE code Q30, revenue within 2x, same state
LOBIKO INITIATIVECAQ30 $409,611$397,362 Executive Dir.$70,948 Same NTEE code Q30, revenue within 2x, same state
AMISTAD INTERNATIONALCAQ30 $423,795$480,959 Executive Direc$12,000 Same NTEE code Q30, revenue within 2x, same state
CIVILITAS FOUNDATIONCAQ30 $520,840$539,867 PRESIDENT$0 Same NTEE code Q30, revenue within 2x, same state
HEART TO HEART INTERNATIONAL MINISTRIES INCCAQ30 $322,313$237,737 President$30,000 Same NTEE code Q30, revenue within 2x, same state
CHILDREN UNITING NATIONS INCCAQ30 $236,640$306 BOARD MEMBER$0 Same NTEE code Q30, revenue within 2x, same state
PACIFIC ISLAND MINISTRIES INCCAQ30 $495,010$497,936 President Field$96,351 Same NTEE code Q30, revenue within 2x, same state
MEXICAN CHRISTIAN CHILDRENS AID INCCAQ30 $540,846$234,247 Treasurer$0 Same NTEE code Q30, revenue within 2x, same state
HOPE OF THE NATIONS INCCAQ30 $346,875$429,907 CEO$0 Same NTEE code Q30, revenue within 2x, same state
TRUST IN EDUCATIONCAQ30 $199,653$171,244 President$0 Same NTEE code Q30, revenue within 2x, same state
HOI BAO TRO BIEN DUC INCCAQ30 $197,350$223,380 PRESIDENT DIRECTOR$0 Same NTEE code Q30, revenue within 2x, same state
INCLUDED UNITED STATESCAQ30 $432,264$286,643 PRESIDENT$3,600 Same NTEE code Q30, revenue within 2x, same state
EOTOCAQ30 $214,981$277,597 PRESIDENT$0 Same NTEE code Q30, revenue within 2x, same state
HABIBI INTERNATIONALCAQ30 $604,714$627,648 CEO$23,937 Same NTEE code Q30, revenue within 2x, same state
ACTION KIVU INCCAQ30 $497,688$451,384 Exec Dir & Secr$2,800 Same NTEE code Q30, revenue within 2x, same state
ZARA INITIATIVECAQ30 $355,393$355,201 VP DIRECTOR AND ONSITE MANAGER$20,000 Same NTEE code Q30, revenue within 2x, same state

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).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $5,676,555182 52DAF sponsor2016–2024 SIEMPRE UNIDOS; CITTA; WORLD DANCE FOR HUMANITY; WORLD FREE PRESS INSTITUTE and 48 more
DONOR ADVISED CHARITABLE GIVING $4,902,762171 42DAF sponsor2014–2024 PINETREE AID; SIEMPRE UNIDOS; WORLD POSSIBLE; HEART TO HONDURAS INC and 38 more
AMERICAN ONLINE GIVING FOUNDATION INC $3,638,325134 38DAF sponsor2019–2025 MAHINDRA FOUNDATION; COMPASSION FLOWER; TMAGC INC; GAMBIARISING and 34 more
DEL CORAZON $2,479,0669 1Private foundation2016–2024 FUTURO BRILLANTE
FORGOOD INC $2,127,42272 23DAF sponsor2010–2024 CSI MINISTRIES INC; RED RHINO ORPHANAGE PROJECT; MCWA INC; HILLSIDE HEALTH CARE INTERNATIONAL and 19 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION $1,782,34064 20DAF sponsor2012–2024 ASIA LEADERSHIP DEVELOPMENT NETWORK; PACIFIC ISLAND MINISTRIES INC; OLIVE BRANCH INTERNATIONAL INCORPORATED; INTERLIT FOUNDATION INC and 16 more
ESB CHARITABLE FOUNDATION $1,550,3407 1Private foundation2014–2019 TRUST IN EDUCATION
DILLON HENRY FOUNDATION $1,288,7118 1Private foundation2017–2024 ACTION KIVU INC
FOUNDATION TO PROMOTE OPEN SOCIETY $1,117,6707 1Private foundation2020–2024 EURASIANET INC
JACKSON KEMPER FOUNDATION $1,058,3006 1Private foundation2018–2025 CITTA
AMERICAN ENDOWMENT FOUNDATION $1,019,57828 16DAF sponsor2016–2024 REACH UP REACH OUT MINISTRIES INC; CITTA; MAHINDRA FOUNDATION; AMISTAD INTERNATIONAL and 12 more
NATIONAL PHILANTHROPIC TR $989,82011 6DAF sponsor2015–2024 WORLD POSSIBLE; MAASAI GIRLS RESCUE CENTER INC; ASIA LEADERSHIP DEVELOPMENT NETWORK; TODAY IM BRAVE and 2 more
JHM CHARITABLE FOUNDATION $855,0009 1Private foundation2016–2024 CIVILITAS FOUNDATION
IN HIS NAME FOUNDATION $790,13310 1Private foundation2014–2025 PB&J FOODS INC
JAMES IRVINE FOUNDATION $787,1009 1Private foundation2015–2024 TRUST IN EDUCATION

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 · $263,050 spent · pay $111,893 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $100,566$75,425$20,112$5,029 38.2%
Travel $62,618$62,618-- 23.8%
Fees: other services $31,913$31,425-$488 12.1%
Occupancy $10,832$9,954$439$439 4.1%
Insurance $9,094$8,698$91$305 3.5%
Other (as described)COMPUTER NETWORK $9,085$3,469-$5,616 3.5%
Fees: accounting $8,722$1,434$7,288- 3.3%
Other (as described)Printing and Publications $7,876$4,998-$2,878 3.0%
Payroll taxes $7,125$5,260$1,526$339 2.7%
Other salaries and wages $4,202$2,101$2,101- 1.6%
Other (as described)NATIONAL LOCALE FEES $3,850$3,850-- 1.5%
All other expenses $3,515$1,305$135$2,075 1.3%
Other (as described)Postage and Shipping $2,828$1,450$15$1,363 1.1%
Office expenses $824$530$294- 0.3%
Total$263,050100%

View the filing

2024 · Form 990 · $226,371 spent · pay $111,416 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $102,354$76,766$20,470$5,118 45.2%
Travel $37,047$37,044$3- 16.4%
Fees: other services $23,718$22,780$400$538 10.5%
Occupancy $13,084$12,232$426$426 5.8%
Other (as described)Printing and Publications $10,636$5,291-$5,345 4.7%
Fees: accounting $8,837$1,380$7,457- 3.9%
Insurance $8,021$7,539$241$241 3.5%
Other (as described)COMPUTER NETWORK $7,819$2,798-$5,021 3.5%
Payroll taxes $6,168$4,569$1,302$297 2.7%
Other salaries and wages $2,894$1,447$1,447- 1.3%
Other (as described)WORKSHOP MATERIALS/EXP $2,717$2,717-- 1.2%
All other expenses $1,563$801$3$759 0.7%
Other (as described)Postage and Shipping $1,320$1,048$46$226 0.6%
Office expenses $193$83$110- 0.1%
Total$226,371100%

View the filing

2023 · Form 990 · $232,096 spent · pay $98,673 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $87,413$65,560$17,482$4,371 37.7%
Travel $55,946$55,946-- 24.1%
Fees: other services $26,340$26,122$25$193 11.3%
Occupancy $10,175$9,347$414$414 4.4%
Other (as described)Printing and Publications $9,186$4,593-$4,593 4.0%
Fees: accounting $7,854$1,340$6,514- 3.4%
Insurance $7,653$7,203$225$225 3.3%
Other (as described)COMPUTER NETWORK $6,329$1,124-$5,205 2.7%
Other salaries and wages $5,786$2,893$2,893- 2.5%
Payroll taxes $5,474$3,990$1,233$251 2.4%
Other (as described)TAXES AND LICENSES $4,166$4,105$61- 1.8%
All other expenses $3,533$2,996$102$435 1.5%
Other (as described)WORKSHOP MATERIALS/EXP $1,694$1,694-- 0.7%
Interest $383$383-- 0.2%
Office expenses $164$164-- 0.1%
Total$232,096100%

View the filing

2022 · Form 990 · $177,806 spent · pay $87,877 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $78,314$58,736$15,662$3,916 44.0%
Travel $22,765$22,765-- 12.8%
Fees: other services $19,503$19,503-- 11.0%
Occupancy $9,866$9,062$402$402 5.5%
Fees: accounting $8,809$752$8,057- 5.0%
Insurance $8,797$8,679-$94$212 4.9%
Other (as described)Printing and Publications $7,280$3,616$48$3,616 4.1%
Other (as described)COMPUTER NETWORK $6,027$977-$5,050 3.4%
Payroll taxes $4,877$3,565$1,087$225 2.7%
Other salaries and wages $4,686$2,343$2,343- 2.6%
Other (as described)WORKSHOP MATERIALS/EXP $2,652$2,652-- 1.5%
All other expenses $1,795$1,536$259- 1.0%
Other (as described)MERCHANT FEES $1,406$920-$486 0.8%
Office expenses $881$812$69- 0.5%
Interest $148$126$22- 0.1%
Total$177,806100%

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2021 · Form 990 · $164,140 spent · pay $86,971 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $76,479$57,359$15,296$3,824 46.6%
Fees: other services $25,271$25,236$35- 15.4%
Other (as described)PRODUCTION & SUPPLIES $9,996$9,996-- 6.1%
Insurance $9,174$8,940-$234 5.6%
Occupancy $8,580$6,435$1,716$429 5.2%
Fees: accounting $7,855-$7,855- 4.8%
Other (as described)COMPUTER NETWORK $6,149$2,030-$4,119 3.7%
Other salaries and wages $5,554$2,777$2,777- 3.4%
Payroll taxes $4,938$3,593$1,120$225 3.0%
Other (as described)Printing and Publications $3,453--$3,453 2.1%
All other expenses $2,720$1,881$125$714 1.7%
Other (as described)TELEPHONE $1,875$1,875-- 1.1%
Travel $1,579$1,579-- 1.0%
Depreciation and depletion $260-$260- 0.2%
Office expenses $257$257-- 0.2%
Total$164,140100%

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2020 · Form 990 · $186,185 spent · pay $84,582 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $56,375$50,737$2,819$2,819 30.3%
Other (as described)CONTRACT SERVICES $25,311$22,890$1,308$1,113 13.6%
Travel $21,954$21,954-- 11.8%
Pension plan contributions $13,983$12,585$699$699 7.5%
Other (as described)PRODUCTION & SUUPLIES $8,451$8,451-- 4.5%
Fees: accounting $8,375-$8,375- 4.5%
Insurance $8,080$4,864$3,216- 4.3%
Office expenses $7,488$3,890$192$3,406 4.0%
Occupancy $7,260$7,260-- 3.9%
Other (as described)COMPUTER NETWORK $6,159$6,159-- 3.3%
Other employee benefits $5,328$4,795$266$267 2.9%
All other expenses $5,092$3,137$955$1,000 2.7%
Payroll taxes $4,990$4,491$250$249 2.7%
Other salaries and wages $3,906-$3,906- 2.1%
Other (as described)WORKSHOP EXPENSES $3,121$3,121-- 1.7%
Depreciation and depletion $312-$312- 0.2%
Total$186,185100%

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2019 · Form 990 · $226,672 spent · pay $90,630 · grants $0 · events $64
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $56,157$50,541$2,808$2,808 24.8%
Travel $53,132$53,132-- 23.4%
Other (as described)CONTRACT SERVICES $26,020$23,906$1,214$900 11.5%
Pension plan contributions $13,983$12,585$699$699 6.2%
Other (as described)WORKSHOP EXPENSES $11,075$11,075-- 4.9%
Other salaries and wages $10,841-$10,841- 4.8%
Insurance $9,557$9,059$249$249 4.2%
Office expenses $8,705$4,349$394$3,962 3.8%
Occupancy $7,920$7,128$396$396 3.5%
Fees: accounting $7,785$1,778$6,007- 3.4%
Payroll taxes $5,349$4,001$1,124$224 2.4%
Other (as described)COMPUTER NETWORK $5,310$4,910$400- 2.3%
All other expenses $4,488$3,914$135$439 2.0%
Other employee benefits $4,300$3,870$215$215 1.9%
Other (as described)TELEPHONE $1,641$1,641-- 0.7%
Depreciation and depletion $312-$312- 0.1%
Conferences, conventions and meetings $64$64-- 0.0%
Interest $33-$33- 0.0%
Total$226,672100%

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2018 · Form 990 · $246,607 spent · pay $89,785 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $55,933$50,340$2,797$2,796 22.7%
Travel $37,296$37,296-- 15.1%
Other (as described)CONTRACT SERVICES $27,754$26,016-$1,738 11.3%
Other (as described)LOCALE FEES $25,238$25,238-- 10.2%
All other expenses $14,177$13,670$161$346 5.7%
Pension plan contributions $13,983$12,585$699$699 5.7%
Other (as described)WORKSHOP EXPENSES $11,480$11,480-- 4.7%
Other salaries and wages $11,084-$11,084- 4.5%
Fees: accounting $9,115$732$8,383- 3.7%
Insurance $9,085$8,752$116$217 3.7%
Office expenses $8,559$4,460$221$3,878 3.5%
Occupancy $7,806$7,026$390$390 3.2%
Other (as described)PROJECT SUPPORT $6,000$6,000-- 2.4%
Payroll taxes $5,351$4,198$1,153- 2.2%
Other employee benefits $3,434$3,091$171$172 1.4%
Depreciation and depletion $312-$312- 0.1%
Total$246,607100%

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2017 · Form 990 · $235,328 spent · pay $82,322 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Travel $64,363$64,363-- 27.4%
Pay: officers, directors, trustees, key employees $55,933$50,339$2,797$2,797 23.8%
Other (as described)CONTRACT SERVICES $33,821$28,371$4,650$800 14.4%
Pension plan contributions $14,000$12,600$700$700 5.9%
Office expenses $11,812$8,059$90$3,663 5.0%
Insurance $9,167$8,926$14$227 3.9%
All other expenses $8,141$4,919$2,899$323 3.5%
Occupancy $7,584$6,826$379$379 3.2%
Fees: accounting $7,356$2,736$4,620- 3.1%
Payroll taxes $4,808$3,949$640$219 2.0%
Other salaries and wages $4,513-$4,513- 1.9%
Other (as described)PROJECT SUPPORT $4,500$4,500-- 1.9%
Other employee benefits $3,068$2,762$153$153 1.3%
Other (as described)GRANTS $2,991$2,991-- 1.3%
Other (as described)COMPUTER NETWORK $2,802$459-$2,343 1.2%
Depreciation and depletion $312-$312- 0.1%
Interest $157$157-- 0.1%
Total$235,328100%

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2016 · Form 990 · $210,202 spent · pay $77,045 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Travel $60,402$60,402-- 28.7%
Pay: officers, directors, trustees, key employees $55,933$50,339$2,797$2,797 26.6%
Other (as described)CONTRACT SERVICES $35,784$28,281$6,090$1,413 17.0%
Pension plan contributions $14,000$12,600$700$700 6.7%
Office expenses $8,609$4,580$338$3,691 4.1%
Occupancy $7,368$6,632$368$368 3.5%
Fees: accounting $6,799$1,700$5,099- 3.2%
Payroll taxes $4,391$3,953$219$219 2.1%
All other expenses $4,087$3,576$158$353 1.9%
Insurance $3,649$3,285$182$182 1.7%
Other (as described)COMPUTER NETWORK $2,830$1,480-$1,350 1.3%
Other employee benefits $2,721$2,449$136$136 1.3%
Other (as described)GRANTS $2,100$2,100-- 1.0%
Other (as described)WORKER'S COMP INSURANCE $1,351$1,216$67$68 0.6%
Interest $126-$126- 0.1%
Depreciation and depletion $52-$52- 0.0%
Total$210,202100%

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2015 · Form 990 · $236,246 spent · pay $79,392 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Travel $68,928$68,928-- 29.2%
Pay: officers, directors, trustees, key employees $60,235$54,211$3,012$3,012 25.5%
Other (as described)CONTRACT SERVICES $29,411$28,716$695- 12.4%
Other (as described)EL PASEO PROGRAM $17,000$17,000-- 7.2%
Pension plan contributions $12,000$10,800$600$600 5.1%
Office expenses $10,653$3,874$668$6,111 4.5%
Occupancy $7,170$6,452$359$359 3.0%
Fees: accounting $6,948$538$6,410- 2.9%
Other (as described)PROJECT SUPPORT $6,500$6,500-- 2.8%
Payroll taxes $4,720$4,248$236$236 2.0%
All other expenses $4,277$3,704$339$234 1.8%
Insurance $3,822$3,440$191$191 1.6%
Other employee benefits $2,437$2,193$122$122 1.0%
Other (as described)MILEAGE $2,145$2,145-- 0.9%
Fundraising events Eventdirect expenses; gross income $1,610-reported apart
Total$236,246100%

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2014 · Form 990 · $211,825 spent · pay $66,936 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Travel $62,202$60,876$1,326- 29.4%
Pay: officers, directors, trustees, key employees $49,240$44,316$2,462$2,462 23.2%
Other (as described)CONTRACT SERVICES $39,494$30,006$6,394$3,094 18.6%
Other (as described)EL PASEO PROGRAM $13,346$13,346-- 6.3%
Pension plan contributions $10,000$9,000$500$500 4.7%
Office expenses $6,577$2,218$424$3,935 3.1%
Fees: accounting $5,988-$5,988- 2.8%
Occupancy $5,973$5,555$418- 2.8%
All other expenses $4,612$2,944$991$677 2.2%
Payroll taxes $3,879$3,491$194$194 1.8%
Other employee benefits $3,817$3,435$191$191 1.8%
Other (as described)PRODUCTION $2,465$2,465-- 1.2%
Insurance $2,232$958$1,274- 1.1%
Other (as described)PROJECT SUPPORT $2,000$2,000-- 0.9%
Fundraising events Eventdirect expenses; gross income $2,755-reported apart
Total$211,825100%

View the filing

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