SANTA FE DREAMERS PROJECT
Cite this
Plain text SANTA FE DREAMERS PROJECT. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/820839645. Retrieved 2026-10-21.
APA furp.org. (n.d.). SANTA FE DREAMERS PROJECT [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 21, 2026, from https://furp.org/org/820839645
MLA “SANTA FE DREAMERS PROJECT.” furp.org, tax years 2017–2024, https://furp.org/org/820839645. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.1M · expenses $1.1M · assets $268K
- EIN
- 82-0839645
- Address
- PO BOX 8009, SANTA FE, NM 87504-8009
- Website
- CONTIGOJUSTICE.ORG
- NTEE code
- I80
- Subsection
- 501(c)(3)
- Ruling year
- 2017
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SANTA FE DREAMERS PROJECT UPHOLDS THE DIGNITY AND RIGHTS OF IMMIGRANTS TO PURSUE THEIR GOALS AND DREAMS BY OFFERING HIGH-QUALITY LEGAL SERVICES AND REPRESENTATION. WE PARTNER WITH THE IMMIGRANT COMMUNITY AND SUPPORTERS TO TRANSFORM THE IMMIGRATION SYSTEM THROUGH ADVOCACY AND EDUCATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Miles Tokunow | EXECUTIVE DI | 2023-2024 | $43,269 | $86,538 | 1 |
| Allegra Love (former) | Executive Dir. | 2017-2019 | $62,000 | $140,440 | 1 |
| Emma O'Sullivan (former) | EXECUTIVE DI | 2021-2022 | $62,206 | $110,860 | 1 |
| Michael A Santillanes (former) | Interim Exe Dir | 2020 | $44,339 | $44,339 | 1 |
| Emma O Sullivan (former) | FORMER E.D | 2023 | $44,250 | $44,250 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Novela Salazar | PRESIDENT | 2022-2024 | 0 | $0 reported | 1 |
| Krista Garcia | VICE PRESIDE | 2022-2024 | 0 | $0 reported | 1 |
| Matthew Carrasco-Trujillo | TREASURER | 2019-2024 | 0 | $0 reported | 1 |
| Melissa Eason | SECRETARY | 2024 | 2 | $0 reported | 1 |
| Itzayana Banda | MEMBER | 2024 | 0 | $0 reported | 1 |
| Tim Schollenberger (former) | SECRETARY | 2023 | 2 | $0 reported | 1 |
| Alenka Arvizo (former) | MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| Matthew Baca (former) | BOARD PRESID | 2022 | 2 | $0 reported | 1 |
| Timothy Schollenberger (former) | BOARD SECRET | 2021-2022 | 2 | $0 reported | 1 |
| Matt Baca (former) | President | 2017-2021 | 2 | $0 reported | 1 |
| Julia Anderson (former) | Secretary | 2018-2021 | 2 | $0 reported | 1 |
| Brady McCartney (former) | Director | 2020 | 2 | $0 reported | 1 |
| Maria Olivas (former) | Director | 2018-2020 | 2 | $0 reported | 1 |
| Samia van Huttum (former) | Vice President | 2017-2019 | 2 | $0 reported | 1 |
| Luz Marina Serrano (former) | Director | 2018-2019 | 2 | $0 reported | 1 |
| Christy Walker (former) | Treasurer | 2017-2018 | 5 | $0 reported | 1 |
| Cyndie Gullickson (former) | Secretary | 2017 | 2 | $0 reported | 1 |
| Morgan Hees (former) | Director | 2017 | 2 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $43K · 12 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MILES TOKUNOW | EXECUTIVE DI | 40 | $43,269 | $0 | $0 | $43,269 | 1 |
| NOVELA SALAZAR | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTA GARCIA | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW CARRASCO-TRUJILLO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA EASON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ITZAYANA BANDA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $88K · 12 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMMA O SULLIVAN | FORMER E.D | 40 | $44,250 | $0 | $0 | $44,250 | 1 |
| MILES TOKUNOW | EXECUTIVE DI | 40 | $43,269 | $0 | $0 | $43,269 | 1 |
| NOVELA SALAZAR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTA GARCIA | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM SCHOLLENBERGER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW CARRASCO-TRUJILLO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALENKA ARVIZO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $62K · 15 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMMA O'SULLIVAN | EXECUTIVE DI | 40 | $62,206 | $0 | $0 | $62,206 | 1 |
| ALENKA ARVIZO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BACA | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW CARRASCO-TRUJILLO | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTA GARCIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NOVELA SALAZAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY SCHOLLENBERGER | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $49K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Emma O'Sullivan | Executive Director | 40 | $48,654 | $0 | $0 | $48,654 | 1 |
| Matt Baca | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Timothy Schollenberger | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Carrasco-Trujillo | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Julia Anderson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $44K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael A Santillanes | Interim Exe Dir | 40 | $44,339 | $0 | $0 | $44,339 | 1 |
| Matt Baca | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Brady McCartney | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Carrasco-Trujillo | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Maria Olivas | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Julia Anderson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $62K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Allegra Love | Executive Dir. | 40 | $62,000 | $0 | $0 | $62,000 | 1 |
| Matt Baca | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Samia van Huttum | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Carrasco-Trujillo | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Maria Olivas | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Luz Marina Serrano | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Julia Anderson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $54K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Allegra Love | Executive Director | 40 | $54,440 | $0 | $0 | $54,440 | 1 |
| Matt Baca | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Samia van Huttum | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Christy Walker | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Maria Olivas | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Luz Marina Serrano | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Julia Anderson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $24K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Allegra Love | Executive Dir. | 40 | $24,000 | $0 | $0 | $24,000 | 1 |
| Matt Baca | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Samia van Huttum | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Christy Walker | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Cyndie Gullickson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Morgan Hees | Director | 2 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,107,955 | $1,118,383 | $267,952 | $26,031 | $955,214 | $132,596 | $43,269 | 12 | 25 |
| 2023 · Form 990 | ||||||||
| $682,863 | $1,114,484 | $341,515 | $36,459 | $595,690 | $87,173 | $87,519 | 12 | 20 |
| 2022 · Form 990 | ||||||||
| $1,339,642 | $813,933 | $710,721 | $468,080 | $1,293,448 | $46,194 | $62,206 | 15 | 25 |
| 2021 · Form 990 | ||||||||
| $757,061 | $998,626 | $146,010 | -$96,074 | $754,028 | $5,858 | $54,469 | 24 | - |
| 2021 · Form 990 | ||||||||
| $757,059 | $935,408 | $158,334 | -$32,858 | $754,026 | $5,857 | $54,468 | 24 | - |
| 2020 · Form 990 | ||||||||
| $1,292,833 | $1,393,868 | $165,058 | $145,491 | $1,292,749 | $0 | $57,132 | 23 | - |
| 2019 · Form 990 | ||||||||
| $1,157,825 | $1,341,544 | $433,397 | $246,526 | $1,157,223 | $595 | $62,000 | 20 | - |
| 2018 · Form 990 | ||||||||
| $856,331 | $723,731 | $461,607 | $430,245 | $860,369 | $1,620 | $62,451 | 8 | - |
| 2017 · Form 990 | ||||||||
| $680,241 | $382,596 | $309,885 | $297,645 | $679,681 | $560 | $49,000 | 7 | - |
Funders of this organization
66 grantors reported grants to this organization, $4,198,038 in all, tax years 2016 to 2025; the 25 largest shown (all 66). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ARCUS FOUNDATION | Private foundation | Fuzzy filed as “SANTA FE DREAMERS PROJECT” | 2019-2024 | 7 | $645,000 | 2024 | $120,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2023 | 4 | $382,500 | 2023 | $157,500 | show |
| LANNAN FOUNDATION | Private foundation | Fuzzy filed as “SANTA FE DREAMERS PROJECT” | 2020-2022 | 7 | $324,700 | 2022 | $167,900 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $315,680 | 2024 | $39,030 | show |
| SANTA FE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2024 | 8 | $251,075 | 2024 | $16,725 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $240,000 | 2024 | $60,000 | show |
| INNOVATION LAW LAB | Public charity | Exact | 2019-2022 | 4 | $210,685 | 2022 | $60,000 | show |
| AMERICAN IMMIGRATION COUNCIL | Public charity | Exact | 2019-2021 | 3 | $159,650 | 2021 | $40,000 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2022-2024 | 3 | $150,000 | 2024 | $50,000 | show |
| NEW MEXICO COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021, 2024 | 2 | $145,500 | 2024 | $45,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2019-2020 | 2 | $141,181 | 2020 | $18,819 | show |
| CHRISTUS HEALTH | Public charity | Exact | 2017, 2019 | 2 | $122,015 | 2019 | $63,848 | show |
| FORGOOD INC | DAF sponsor | Exact | 2021-2024 | 4 | $93,636 | 2024 | $12,825 | show |
| ERIC OPPENHEIMER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SANTA FE DREAMERS PROJECT” | 2018-2021, 2025 | 5 | $89,250 | 2025 | $20,000 | show |
| STATE BAR OF NEW MEXICO | Public charity | Exact | 2019-2024 | 6 | $82,690 | 2024 | $22,500 | show |
| ANCHORUM HEALTHCARE PARTNERSHIPS | Public charity | Exact | 2019-2021 | 3 | $81,186 | 2021 | $5,970 | show |
| HISPANICS IN PHILANTHROPY | Public charity | Exact | 2019-2020, 2023 | 3 | $77,500 | 2023 | $20,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2024 | 7 | $72,201 | 2024 | $30,000 | show |
| ST VINCENT HOSPITAL | Public charity | Exact | 2020, 2022 | 2 | $60,442 | 2022 | $7,164 | show |
| TIDES CENTER | Public charity | Exact | 2019-2020 | 2 | $55,000 | 2020 | $35,000 | show |
| HISPANIC FEDERATION INC | DAF sponsor | Exact | 2025 | 1 | $40,000 | 2025 | $40,000 | show |
| GRAND RAPIDS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017, 2019-2020 | 3 | $40,000 | 2020 | $10,000 | show |
| NEO PHILANTHROPY INC | Public charity | Exact | 2020 | 1 | $32,100 | 2020 | $32,100 | show |
| LA LIGA | Private foundation | Fuzzy filed as “SANTA FE DREAMERS PROJECT” | 2025 | 1 | $30,000 | 2025 | $30,000 | show |
| DUNN FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “SANTA FE DREAMERS PROJECT” | 2018, 2020-2024 | 6 | $30,000 | 2024 | $5,000 | show |
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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 · $1,118,383 spent · pay $888,056 · grants $0 · events $19,298
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $673,190 | $552,015 | $100,979 | $20,196 | 60.2% | |
| Other employee benefits | $89,832 | $73,662 | $13,475 | $2,695 | 8.0% | |
| Payroll taxes | $81,765 | $67,047 | $12,265 | $2,453 | 7.3% | |
| Office expenses | $44,218 | $24,383 | $8,747 | $11,088 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $43,269 | $35,481 | $6,490 | $1,298 | 3.9% | |
| Fees: other services | $39,854 | $33,622 | $6,150 | $82 | 3.6% | |
| Depreciation and depletion | $37,819 | $32,903 | $3,782 | $1,134 | 3.4% | |
| Other (as described) | FELLOWSHIP | $32,000 | $32,000 | - | - | 2.9% |
| Travel | $19,644 | $19,644 | - | - | 1.8% | |
| Other (as described) | RENT - EQUIPMENT | $15,121 | $13,155 | $1,512 | $454 | 1.4% |
| Occupancy | $11,613 | $10,104 | $1,161 | $348 | 1.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $10,004 | $9,004 | $1,000 | - | 0.9% |
| Insurance | $9,969 | $8,673 | $997 | $299 | 0.9% | |
| Fees: accounting | $7,756 | $6,747 | $776 | $233 | 0.7% | |
| Conferences, conventions and meetings | $1,492 | $1,223 | $224 | $45 | 0.1% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $837 | $837 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $31,440 | $17,806 | reported apart | |||
| Total | $1,118,383 | 100% |
2023 · Form 990 · $1,114,484 spent · pay $885,605 · grants $0 · events $6,234
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $658,908 | $540,304 | $98,837 | $19,767 | 59.1% | |
| Pay: officers, directors, trustees, key employees | $87,519 | $71,766 | $13,127 | $2,626 | 7.9% | |
| Payroll taxes | $74,193 | $60,838 | $11,129 | $2,226 | 6.7% | |
| Other employee benefits | $64,985 | $53,287 | $9,748 | $1,950 | 5.8% | |
| Fees: accounting | $53,739 | $46,753 | $5,374 | $1,612 | 4.8% | |
| Depreciation and depletion | $41,961 | $36,506 | $4,196 | $1,259 | 3.8% | |
| Other (as described) | FELLOWSHIP | $32,000 | $32,000 | - | - | 2.9% |
| Office expenses | $28,713 | $21,496 | $6,534 | $683 | 2.6% | |
| Other (as described) | RENT - EQUIPMENT | $17,078 | $14,858 | $1,708 | $512 | 1.5% |
| Other (as described) | MISCELLANEOUS EXPENSE | $15,479 | $13,467 | $1,548 | $464 | 1.4% |
| Fees: other services | $11,153 | $9,145 | $1,673 | $335 | 1.0% | |
| Travel | $9,368 | $9,368 | - | - | 0.8% | |
| Insurance | $7,081 | $6,161 | $708 | $212 | 0.6% | |
| Conferences, conventions and meetings | $6,234 | $5,112 | $935 | $187 | 0.6% | |
| Occupancy | $4,170 | $3,628 | $417 | $125 | 0.4% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $1,533 | $1,533 | - | - | 0.1% |
| Fees: legal | $370 | $370 | - | - | 0.0% | |
| Total | $1,114,484 | 100% |
2022 · Form 990 · $813,933 spent · pay $646,345 · grants $0 · events $5,074
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $484,141 | $396,996 | $72,621 | $14,524 | 59.5% | |
| Pay: officers, directors, trustees, key employees | $62,206 | $51,009 | $9,331 | $1,866 | 7.6% | |
| Payroll taxes | $54,560 | $44,739 | $8,184 | $1,637 | 6.7% | |
| Office expenses | $50,809 | $44,819 | $4,821 | $1,169 | 6.2% | |
| Other employee benefits | $45,438 | $37,259 | $6,816 | $1,363 | 5.6% | |
| Fees: accounting | $41,753 | - | $41,753 | - | 5.1% | |
| Fees: other services | $28,610 | $26,977 | $1,361 | $272 | 3.5% | |
| Occupancy | $13,277 | $11,551 | $1,328 | $398 | 1.6% | |
| Travel | $8,978 | $8,978 | - | - | 1.1% | |
| Other (as described) | RENT - EQUIPMENT | $7,665 | $6,669 | $767 | $229 | 0.9% |
| Insurance | $5,858 | $5,096 | $586 | $176 | 0.7% | |
| Conferences, conventions and meetings | $5,074 | $4,161 | $761 | $152 | 0.6% | |
| Interest | $2,656 | - | $2,656 | - | 0.3% | |
| Fees: legal | $2,052 | $2,052 | - | - | 0.3% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $805 | $805 | - | - | 0.1% |
| Other (as described) | MISCELLANEOUS EXPENSE | $51 | $44 | $5 | $2 | 0.0% |
| Total | $813,933 | 100% |
2021 · Form 990 · $998,626 spent · pay $763,999 · grants $0 · events $3,115
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $605,960 | $492,757 | $44,814 | $68,389 | 60.7% | |
| Occupancy | $70,473 | $47,803 | $22,521 | $149 | 7.1% | |
| Other (as described) | Outside Services | $59,136 | $45,371 | $13,765 | - | 5.9% |
| Other employee benefits | $57,678 | $44,383 | $8,569 | $4,726 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $54,469 | $54,469 | - | - | 5.5% | |
| Payroll taxes | $45,892 | $37,461 | $3,503 | $4,928 | 4.6% | |
| Fees: other services | $16,420 | - | $16,420 | - | 1.6% | |
| All other expenses | $15,559 | $11,932 | $1,707 | $1,920 | 1.6% | |
| Fees: accounting | $14,964 | - | $14,964 | - | 1.5% | |
| Other (as described) | Equipment Rental | $9,422 | $9,422 | - | - | 0.9% |
| Office expenses | $9,079 | $5,981 | $3,098 | - | 0.9% | |
| Other (as described) | Telephone | $8,965 | $8,965 | - | - | 0.9% |
| Insurance | $8,684 | $6,081 | $2,304 | $299 | 0.9% | |
| Other (as described) | Dues & Subscriptions | $6,954 | $3,385 | $3,569 | - | 0.7% |
| Fees: legal | $5,811 | $5,711 | $100 | - | 0.6% | |
| Depreciation and depletion | $3,634 | - | $3,634 | - | 0.4% | |
| Conferences, conventions and meetings | $3,115 | $3,115 | - | - | 0.3% | |
| Travel | $2,411 | $2,401 | $117 | -$107 | 0.2% | |
| Total | $998,626 | 100% |
2020 · Form 990 · $1,393,868 spent · pay $1,024,083 · grants $0 · events $16,787
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $802,809 | $708,188 | $94,621 | - | 57.6% | |
| Other employee benefits | $97,515 | $60,754 | $35,497 | $1,264 | 7.0% | |
| Other (as described) | Outside Services | $81,214 | $60,029 | $21,185 | - | 5.8% |
| Payroll taxes | $66,627 | $52,977 | $9,189 | $4,461 | 4.8% | |
| Occupancy | $60,486 | $27,049 | $33,134 | $303 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $57,132 | - | $28,566 | $28,566 | 4.1% | |
| Other (as described) | Bad Debt | $50,000 | $50,000 | - | - | 3.6% |
| All other expenses | $44,390 | $37,051 | $2,415 | $4,924 | 3.2% | |
| Fees: accounting | $27,471 | - | $27,471 | - | 2.0% | |
| Office expenses | $22,295 | $9,440 | $12,813 | $42 | 1.6% | |
| Other (as described) | Dues & Subscriptions | $20,311 | $20,231 | $80 | - | 1.5% |
| Fees: legal | $18,381 | $18,381 | - | - | 1.3% | |
| Conferences, conventions and meetings | $16,787 | $4,142 | $12,645 | - | 1.2% | |
| Other (as described) | Utilities | $13,317 | $10,963 | $2,011 | $343 | 1.0% |
| Insurance | $9,262 | $6,217 | $2,754 | $291 | 0.7% | |
| Depreciation and depletion | $3,634 | - | $3,634 | - | 0.3% | |
| Travel | $2,237 | $2,237 | - | - | 0.2% | |
| Total | $1,393,868 | 100% |
2019 · Form 990 · $1,341,544 spent · pay $902,754 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $698,542 | $624,958 | $40,834 | $32,750 | 52.1% | |
| Other (as described) | Outside Services | $164,517 | $159,568 | - | $4,949 | 12.3% |
| Occupancy | $90,237 | $81,178 | $8,168 | $891 | 6.7% | |
| Other employee benefits | $82,550 | $67,332 | $15,208 | $10 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $62,000 | - | $62,000 | - | 4.6% | |
| Payroll taxes | $59,662 | $49,726 | $7,263 | $2,673 | 4.4% | |
| All other expenses | $58,080 | $48,491 | $9,614 | -$25 | 4.3% | |
| Office expenses | $24,471 | $6,334 | $17,973 | $164 | 1.8% | |
| Travel | $23,410 | $21,429 | $523 | $1,458 | 1.7% | |
| Other (as described) | Utilities | $14,032 | $13,048 | $492 | $492 | 1.0% |
| Fees: accounting | $13,615 | - | $13,615 | - | 1.0% | |
| Other (as described) | Dues & Subscriptions | $13,500 | $13,500 | - | - | 1.0% |
| Other (as described) | Printing and Publications | $12,957 | $4,927 | $7,985 | $45 | 1.0% |
| Fees: other services | $11,988 | - | $11,988 | - | 0.9% | |
| Insurance | $6,710 | $5,436 | $982 | $292 | 0.5% | |
| Depreciation and depletion | $3,047 | - | $3,047 | - | 0.2% | |
| Fees: legal | $2,226 | $2,226 | - | - | 0.2% | |
| Total | $1,341,544 | 100% |
2018 · Form 990 · $723,731 spent · pay $418,447 · grants $0 · events $13,774
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $282,590 | $231,907 | $24,296 | $26,387 | 39.0% | |
| Other (as described) | Outside Services | $146,083 | $119,054 | - | $27,029 | 20.2% |
| Pay: officers, directors, trustees, key employees | $62,451 | $865 | $61,106 | $480 | 8.6% | |
| Other employee benefits | $44,417 | $32,622 | $11,785 | $10 | 6.1% | |
| Travel or entertainment for public officials | $37,493 | $34,519 | $275 | $2,699 | 5.2% | |
| Occupancy | $37,142 | $34,244 | $1,025 | $1,873 | 5.1% | |
| Payroll taxes | $28,989 | $18,825 | $7,946 | $2,218 | 4.0% | |
| All other expenses | $20,668 | $12,431 | $3,820 | $4,417 | 2.9% | |
| Office expenses | $18,655 | $7,537 | $9,117 | $2,001 | 2.6% | |
| Other (as described) | Professional services | $15,931 | $2,393 | $12,535 | $1,003 | 2.2% |
| Other (as described) | Postage and Shipping | $8,105 | $6,928 | $802 | $375 | 1.1% |
| Other (as described) | Utilities | $8,011 | $6,639 | $686 | $686 | 1.1% |
| Insurance | $6,618 | $4,922 | $1,412 | $284 | 0.9% | |
| Conferences, conventions and meetings | $4,064 | $3,657 | $407 | - | 0.6% | |
| Depreciation and depletion | $2,514 | $2,514 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $4,050 | $9,710 | reported apart | |||
| Total | $723,731 | 100% |
2017 · Form 990 · $382,596 spent · pay $249,428 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $166,553 | $137,333 | $1,944 | $27,276 | 43.5% | |
| Other (as described) | Outside Services | $56,629 | $48,379 | $6,364 | $1,886 | 14.8% |
| Pay: officers, directors, trustees, key employees | $49,000 | $29,400 | $9,800 | $9,800 | 12.8% | |
| Occupancy | $23,306 | $17,546 | $2,400 | $3,360 | 6.1% | |
| Payroll taxes | $19,244 | $14,664 | $1,140 | $3,440 | 5.0% | |
| All other expenses | $15,343 | $8,145 | $3,230 | $3,968 | 4.0% | |
| Other employee benefits | $14,631 | $12,929 | $706 | $996 | 3.8% | |
| Travel | $7,385 | $7,116 | $267 | $2 | 1.9% | |
| Insurance | $7,047 | $5,395 | $1,652 | - | 1.8% | |
| Other (as described) | Professional services | $6,629 | $6,124 | $505 | - | 1.7% |
| Office expenses | $6,261 | $3,956 | $2,136 | $169 | 1.6% | |
| Other (as described) | Postage and Shipping | $5,014 | $4,895 | $119 | - | 1.3% |
| Other (as described) | Miscellaneous expense | $3,040 | $2,265 | $775 | - | 0.8% |
| Depreciation and depletion | $2,514 | $1,760 | $314 | $440 | 0.7% | |
| Total | $382,596 | 100% |