CENTRAL VALLEY IMMIGRANT INTEGRATION COLLABORATIVE
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Cite this
Plain text CENTRAL VALLEY IMMIGRANT INTEGRATION COLLABORATIVE. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/central-valley-immigrant-integration-collaborative-830682400. Retrieved 2026-11-04.
APA furp.org. (n.d.). CENTRAL VALLEY IMMIGRANT INTEGRATION COLLABORATIVE [Nonprofit organization profile; tax years 2019–2024]. Retrieved November 4, 2026, from https://furp.org/org/central-valley-immigrant-integration-collaborative-830682400
MLA “CENTRAL VALLEY IMMIGRANT INTEGRATION COLLABORATIVE.” furp.org, tax years 2019–2024, https://furp.org/org/central-valley-immigrant-integration-collaborative-830682400. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.0M · expenses $1.4M · assets $575K
- Also known as
- Collaborative
- EIN
- 83-0682400
- Address
- 5014 E UNIVERSITY AVE, FRESNO, CA 93727-1660
- NTEE code
- P84
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2019 (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
To serve as the leading immigrant integration organization in the Central Valley, dedicated to ensuring the full participation of immigrants in building strong, vibrant, and inclusive communities.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person 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 |
|---|---|---|---|---|---|
| Jesus Martinez | Executive Dir. | 2021-2024 | $122,596 | $473,868 | 1 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Hugo Morales | Chairman | 2019-2024 | 1 | $0 reported | 1 |
| Allison Davenport | Vice Chairman | 2019-2024 | 1 | $0 reported | 1 |
| Lazaro Salazar | Treasurer | 2019-2024 | 1 | $0 reported | 1 |
| Alejandra Tovar | Secretary | 2019-2024 | 1 | $0 reported | 1 |
| Maria Lemus | Director | 2019-2024 | 1 | $0 reported | 1 |
| Juan Arambula (former) | Director | 2019-2021 | 1 | $0 reported | 1 |
| Raul Moreno (former) | Director | 2019-2021 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $123K · 12 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jesus Martinez | Executive Dir. | 40 | $122,596 | $0 | $0 | $122,596 | 1 |
| Hugo Morales | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Davenport | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Lazaro Salazar | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alejandra Tovar | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Lemus | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $138K · 11 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jesus Martinez | Executive Dir. | 40 | $114,078 | $0 | $24,000 | $138,078 | 1 |
| Hugo Morales | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Davenport | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Lazaro Salazar | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alejandra Tovar | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Lemus | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $102K · 11 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jesus Martinez | Executive Director | 40 | $102,132 | $0 | $0 | $102,132 | 1 |
| Hugo Morales | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Davenport | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Lazaro Salazar | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alejandra Tovar | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Lemus | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $111K · 11 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jesus Martinez | Executive Director | 40 | $111,062 | $0 | $0 | $111,062 | 1 |
| Hugo Morales | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Davenport | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Lazaro Salazar | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alejandra Tovar | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Juan Arambula | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Lemus | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Raul Moreno | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 9 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hugo Morales | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Davenport | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Lazaro Salazar | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alejandra Tovar | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Juan Arambula | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Lemus | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Raul Moreno | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · none paid · 7 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hugo Morales | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Davenport | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Lazaro Salazar | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alejandra Tovar | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Juan Arambula | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Lemus | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Raul Moreno | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 5 grants to organizations · $66K
2023 · 6 grants to organizations · $60K
Listed grants add up to $59,625; the return's “grants paid” expense line says $70,625. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 6 grants to organizations · $65K
Listed grants add up to $65,250; the return's “grants paid” expense line says $131,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $1,048,254 | $1,388,904 | $575,327 | $487,077 | $1,047,500 | $0 | $137,837 | 12 | 5 |
| 2023 · Form 990 | ||||||||
| $1,193,976 | $1,105,627 | $640,607 | $616,369 | $1,192,574 | $0 | $138,078 | 11 | 6 |
| 2022 · Form 990 | ||||||||
| $562,473 | $885,368 | $528,020 | $528,020 | $561,579 | $0 | $102,133 | 11 | 6 |
| 2021 · Form 990 | ||||||||
| $1,057,690 | $747,417 | $850,916 | $850,916 | $1,057,114 | $0 | $99,958 | 11 | 6 |
| 2020 · Form 990 | ||||||||
| $937,444 | $607,260 | $540,643 | $540,643 | $936,744 | $0 | $0 | 9 | 18 |
| 2019 · Form 990 | ||||||||
| $442,815 | $232,356 | $210,459 | $210,459 | $442,608 | $0 | $0 | 7 | 20 |
Funders of this organization
23 grantors reported grants to this organization, $3,852,854 in all, tax years 2019 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| IMPACTASSETS INC | DAF sponsor | Exact | 2020-2021, 2023-2024 | 4 | $1,260,000 | 2024 | $320,000 | show |
| IMMIGRANT LEGAL RESOURCE CENTER | Public charity | Exact | 2019-2024 | 6 | $439,404 | 2024 | $85,000 | show |
| THE GROVE FOUNDATION | Private foundation | Fuzzy filed as “CENTRAL VALLEY IMMIGRANT INTEGRATION COLLABORATIVE” | 2019-2024 | 6 | $425,000 | 2024 | $125,000 | show |
| SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT | Public charity | Exact | 2019-2023 | 5 | $256,900 | 2023 | $25,000 | show |
| SUNLIGHT GIVING | Private foundation | Fuzzy filed as “CENTRAL VALLEY IMMIGRANT INTEGRATION COLLABORATIVE” | 2019-2024 | 8 | $235,000 | 2024 | $40,000 | show |
| GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES | Public charity | Exact | 2021-2022, 2024 | 3 | $205,000 | 2024 | $90,000 | show |
| LATINO COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021-2022, 2024 | 3 | $185,000 | 2024 | $25,000 | show |
| JOBS FOR THE FUTURE INC | Public charity | Exact | 2022-2024 | 3 | $150,000 | 2024 | $60,000 | show |
| ROSENBERG FOUNDATION | Private foundation | Fuzzy filed as “CENTRAL VALLEY IMMIGRANT INTEGRATION COLLABORATIVE” | 2019-2020, 2022-2024 | 5 | $141,750 | 2024 | $31,750 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $125,000 | 2021 | $125,000 | show |
| CALIFORNIA IMMIGRANT POLICY CENTER | Public charity | Exact | 2020-2022, 2024 | 4 | $93,000 | 2024 | $28,000 | show |
| BUILD FROM WITHIN ALLIANCE | Public charity | Exact | 2023-2024 | 2 | $60,000 | 2024 | $30,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019, 2024 | 2 | $56,000 | 2024 | $16,000 | show |
| THE KEITH CAMPBELL FOUNDATION FOR THE ENVIRONMENT INC | Private foundation | Fuzzy filed as “CENTRAL VALLEY IMMIGRANT INTEGRATION COLLABORATIVE” | 2023-2024 | 2 | $50,000 | 2024 | $25,000 | show |
| NATIONAL ASSN OF LATINO ELECTED OFFICIALS NALEO EDUCATION FUND | Public charity | Exact | 2020 | 1 | $37,000 | 2020 | $37,000 | show |
| NOURISH CALIFORNIA | Public charity | Exact | 2021-2023 | 3 | $28,500 | 2023 | $12,500 | show |
| DIGNITY HEALTH | Public charity | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| COMMUNITY INITIATIVES | Public charity | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| WORLD EDUCATION SERVICES INC | Public charity | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| NATIONAL IMMIGRATION LAW CENTER | Public charity | Exact | 2022 | 1 | $11,300 | 2022 | $11,300 | show |
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “Central Valley Immigrant Integration Collaborative” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| JUSTICE ACTION CENTER | Public charity | Exact | 2021 | 1 | $9,000 | 2021 | $9,000 | show |
| RESNICK FOUNDATION | Private foundation | Fuzzy filed as “Central Valley Immigrant Integration Collaborative” | 2021 | 1 | $5,000 | 2021 | $5,000 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| IRISH IMMIGRATION PASTORAL CENTER OF THE BAY AREA | CA | P84 | $564,882 | $848,538 | PRESIDENT | $41,110 | Same NTEE code P84, revenue within 2x, same state |
| JUBILEE IMMIGRATION ADVOCATES | CA | P84 | $1,154,310 | $1,141,293 | Exec Director | $112,961 | Same NTEE code P84, revenue within 2x, same state |
| SECURE FAMILIES COLLABORATIVE | CA | P84 | $776,167 | $935,167 | EXECUTIVE DI | $132,035 | Same NTEE code P84, revenue within 2x, same state |
| SONOMA IMMIGRANT SERVICES INC | CA | P84 | $905,545 | $793,230 | Defense Attorney | $129,853 | Same NTEE code P84, revenue within 2x, same state |
| CENTRO DEL PUEBLO MOVIMIENTO INDIGENA MIGRANTE | CA | P84 | $877,843 | $568,661 | Executive Director | $60,000 | Same NTEE code P84, revenue within 2x, same state |
| BINATIONAL OF CENTRAL CALIFORNIA | CA | P84 | $1,073,176 | $2,091,230 | Board President | $0 | Same NTEE code P84, revenue within 2x, same state |
| CHINESE NEWCOMERS SERVICE CENTER | CA | P84 | $874,042 | $868,568 | Executive Dir. | $86,775 | Same NTEE code P84, revenue within 2x, same state |
| SAN FRANCISCO & BAY AREA KOREA CENTER | CA | P84 | $653,809 | $522,760 | President | $0 | Same NTEE code P84, revenue within 2x, same state |
| NILE SISTERS DEVELOPMENT INITIATIVE | CA | P84 | $1,241,156 | $1,072,326 | President & CEO | $138,121 | Same NTEE code P84, revenue within 2x, same state |
| KOREAN CENTER INCORPORATED | CA | P84 | $572,041 | $457,504 | DIRECTOR | $0 | Same NTEE code P84, revenue within 2x, same state |
| KOREAN RESOURCE CENTER INC | CA | P84 | $805,211 | $1,060,186 | EXECUTIVE DIRECTOR | $94,146 | Same NTEE code P84, revenue within 2x, same state |
| A HEALTHY HOUSE WITHIN A MATCH COALITION | CA | P84 | $1,555,565 | $1,163,764 | EXECUTIVE DI | $84,684 | Same NTEE code P84, revenue within 2x, same state |
| THE LATINA CENTER | CA | P84 | $709,336 | $1,152,348 | Trustee | $104,426 | Same NTEE code P84, revenue within 2x, same state |
| FRIENDSHIPS FOR HOPE INC | CA | P84 | $1,935,725 | $433,117 | PRESIDENT | $0 | Same NTEE code P84, revenue within 2x, same state |
| ANEWAMERICA COMMUNITY CORPORATION | CA | P84 | $549,693 | $639,517 | CEO | $100,024 | Same NTEE code P84, revenue within 2x, same state |
| AFGHAN COALITION | CA | P84 | $956,391 | $1,080,655 | EXECUTIVE DIRECTOR | $54,134 | Same NTEE code P84, revenue within 2x, same state |
| DIVERSITY IN HEALTH TRAINING INSTITUTE | CA | P84 | $1,307,043 | $1,363,252 | FORMER ED | $84,711 | Same NTEE code P84, revenue within 2x, same state |
| JENE WAH INC | CA | P84 | $1,164,085 | $486,162 | President | $0 | Same NTEE code P84, revenue within 2x, same state |
| SOUTHEAST ASIAN COMMUNITY CENTER | CA | P84 | $1,203,772 | $1,052,566 | Executive Dir. | $95,113 | Same NTEE code P84, revenue within 2x, same state |
| KOREAN FEDERATION OF LOS ANGELES | CA | P84 | $667,714 | $951,683 | PRESIDENT | $0 | Same NTEE code P84, revenue within 2x, same state |
| FINNISH-AMERICAN HOME ASSOCIATION | CA | P84 | $957,312 | $934,600 | TREASURER | $0 | Same NTEE code P84, revenue within 2x, same state |
| ASIANWEEK FOUNDATION | CA | P84 | $857,100 | $944,137 | CEO | $0 | Same NTEE code P84, revenue within 2x, same state |
| UNITED CAMBODIAN COMMUNITY | CA | P84 | $2,026,169 | $1,808,272 | EXECUTIVE DIRECTOR | $93,459 | Same NTEE code P84, revenue within 2x, same state |
| STRONG FAMILY HEALTH CENTER | CA | P84 | $1,773,937 | $1,714,635 | FISCAL OFFICER | $74,998 | Same NTEE code P84, revenue within 2x, same state |
| CAFE PUENTE | CA | P84 | $590,272 | $455,389 | CO-EXECUTIVE DIRECTOR | $120,477 | Same NTEE code P84, 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).
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 · $1,388,904 spent · pay $881,301 · grants $65,875 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $569,494 | $569,494 | - | - | 41.0% | |
| Pay: officers, directors, trustees, key employees | $137,837 | $103,378 | $34,459 | - | 9.9% | |
| Other employee benefits | $122,827 | $122,720 | $107 | - | 8.8% | |
| Occupancy | $76,320 | $72,940 | $3,380 | - | 5.5% | |
| Grants to US organizations and governments | $65,875 | $65,875 | - | - | 4.7% | |
| Other (as described) | Program Supplies and Expenses | $64,002 | $64,002 | - | - | 4.6% |
| Office expenses | $63,262 | $61,904 | $1,358 | - | 4.6% | |
| Payroll taxes | $51,143 | $48,878 | $2,265 | - | 3.7% | |
| All other expenses | $50,611 | $34,861 | $15,750 | - | 3.6% | |
| Travel | $41,580 | $39,747 | $1,833 | - | 3.0% | |
| Other (as described) | Program Consultants | $34,645 | $34,645 | - | - | 2.5% |
| Advertising and promotion | $26,440 | $26,440 | - | - | 1.9% | |
| Other (as described) | Vehicle Purchase | $26,150 | - | $26,150 | - | 1.9% |
| Other (as described) | Other Program Expenses | $21,976 | $21,003 | $973 | - | 1.6% |
| Fees: accounting | $14,950 | - | $14,950 | - | 1.1% | |
| Insurance | $14,741 | $14,088 | $653 | - | 1.1% | |
| Fees: legal | $4,000 | - | $4,000 | - | 0.3% | |
| Fees: other services | $3,051 | - | $3,051 | - | 0.2% | |
| Total | $1,388,904 | 100% |
2023 · Form 990 · $1,105,627 spent · pay $685,050 · grants $70,625 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $437,183 | $437,183 | - | - | 39.5% | |
| Pay: officers, directors, trustees, key employees | $138,078 | $103,559 | $34,519 | - | 12.5% | |
| Other (as described) | Program Consultants | $76,240 | $76,240 | - | - | 6.9% |
| Other (as described) | Program Supplies | $66,717 | $66,717 | - | - | 6.0% |
| Other employee benefits | $66,409 | $66,319 | $90 | - | 6.0% | |
| Grants to US organizations and governments | $59,625 | $59,625 | - | - | 5.4% | |
| Occupancy | $45,968 | $43,590 | $2,378 | - | 4.2% | |
| Payroll taxes | $43,380 | $41,136 | $2,244 | - | 3.9% | |
| Office expenses | $39,266 | $37,902 | $1,364 | - | 3.6% | |
| Travel | $30,365 | $29,641 | $724 | - | 2.7% | |
| Advertising and promotion | $26,834 | $26,834 | - | - | 2.4% | |
| Other (as described) | Program Supplies and Expenses | $22,433 | $21,272 | $1,161 | - | 2.0% |
| Other (as described) | Communications | $14,160 | $13,428 | $732 | - | 1.3% |
| Grants to US individuals | $11,000 | $11,000 | - | - | 1.0% | |
| Fees: accounting | $10,350 | - | $10,350 | - | 0.9% | |
| Insurance | $7,920 | $7,510 | $410 | - | 0.7% | |
| All other expenses | $5,450 | $5,228 | $222 | - | 0.5% | |
| Fees: other services | $4,249 | - | $4,249 | - | 0.4% | |
| Total | $1,105,627 | 100% |
2022 · Form 990 · $885,368 spent · pay $485,778 · grants $131,500 · events $9,253
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $302,609 | $302,609 | $0 | $0 | 34.2% | |
| Grants to US organizations and governments | $131,500 | $131,500 | - | - | 14.9% | |
| Pay: officers, directors, trustees, key employees | $102,133 | $83,749 | $9,192 | $9,192 | 11.5% | |
| Other employee benefits | $48,239 | $44,501 | $1,869 | $1,869 | 5.4% | |
| Fees: other services | $43,610 | $43,610 | $0 | $0 | 4.9% | |
| Occupancy | $43,132 | $37,454 | $5,678 | $0 | 4.9% | |
| Advertising and promotion | $41,650 | $41,650 | $0 | $0 | 4.7% | |
| Payroll taxes | $32,797 | $31,341 | $728 | $728 | 3.7% | |
| Other (as described) | Other Program Expenses | $30,457 | $29,462 | $995 | $0 | 3.4% |
| Office expenses | $29,541 | $28,525 | $1,016 | $0 | 3.3% | |
| Information technology | $23,928 | $19,621 | $4,307 | $0 | 2.7% | |
| Other (as described) | Reimbursements | $23,858 | $23,858 | $0 | $0 | 2.7% |
| Conferences, conventions and meetings | $9,253 | $9,253 | $0 | $0 | 1.0% | |
| Fees: management | $9,117 | $0 | $9,117 | $0 | 1.0% | |
| Insurance | $8,434 | $7,287 | $1,147 | $0 | 1.0% | |
| Fees: accounting | $2,466 | $0 | $2,466 | $0 | 0.3% | |
| Other (as described) | Contributions | $2,000 | $0 | $2,000 | $0 | 0.2% |
| Travel | $644 | $644 | $0 | $0 | 0.1% | |
| Total | $885,368 | 100% |
2021 · Form 990 · $747,417 spent · pay $420,148 · grants $53,800 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $250,060 | $205,050 | $22,505 | $22,505 | 33.5% | |
| Fees: other services | $131,375 | $131,375 | - | - | 17.6% | |
| Pay: officers, directors, trustees, key employees | $99,958 | $81,966 | $8,996 | $8,996 | 13.4% | |
| Grants to US organizations and governments | $53,800 | $53,800 | - | - | 7.2% | |
| Other employee benefits | $38,985 | $31,967 | $3,509 | $3,509 | 5.2% | |
| Payroll taxes | $31,145 | $25,538 | $2,804 | $2,803 | 4.2% | |
| Advertising and promotion | $23,215 | $23,215 | - | - | 3.1% | |
| Occupancy | $22,922 | - | $22,922 | - | 3.1% | |
| Information technology | $21,870 | $12,848 | $9,022 | - | 2.9% | |
| Office expenses | $21,129 | $20,504 | $625 | - | 2.8% | |
| Other (as described) | Reimbursement | $19,361 | $19,361 | - | - | 2.6% |
| Fees: legal | $14,375 | $14,375 | - | - | 1.9% | |
| Other (as described) | Program Supplies Operational Expenses | $5,424 | $5,424 | - | - | 0.7% |
| Insurance | $5,388 | - | $5,388 | - | 0.7% | |
| Travel | $2,918 | $2,918 | - | - | 0.4% | |
| Other (as described) | Workshop Expenses | $2,477 | $2,477 | - | - | 0.3% |
| Other (as described) | Meals | $1,974 | $1,974 | - | - | 0.3% |
| Fees: accounting | $964 | $790 | $87 | $87 | 0.1% | |
| Fees: management | $77 | - | $77 | - | 0.0% | |
| Total | $747,417 | 100% |
2020 · Form 990 · $607,260 spent · pay $368,910 · grants $22,600 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $299,303 | $245,429 | $26,937 | $26,937 | 49.3% | |
| Other (as described) | Program Supplies Operational Expenses | $69,066 | $69,066 | - | - | 11.4% |
| Fees: other services | $50,705 | $46,105 | $4,600 | - | 8.3% | |
| Payroll taxes | $34,848 | $28,576 | $3,136 | $3,136 | 5.7% | |
| Other employee benefits | $34,759 | $28,503 | $3,128 | $3,128 | 5.7% | |
| Advertising and promotion | $25,061 | $25,061 | - | - | 4.1% | |
| Grants to US individuals | $22,600 | $22,600 | - | - | 3.7% | |
| Information technology | $14,747 | $7,598 | $7,149 | - | 2.4% | |
| All other expenses | $14,035 | $13,872 | $82 | $81 | 2.3% | |
| Other (as described) | Printing, Copying, Postage, Mailing | $12,179 | $12,179 | - | - | 2.0% |
| Occupancy | $10,515 | - | $10,515 | - | 1.7% | |
| Fees: legal | $6,515 | $6,515 | - | - | 1.1% | |
| Office expenses | $4,447 | $3,711 | $736 | - | 0.7% | |
| Insurance | $4,096 | - | $4,096 | - | 0.7% | |
| Other (as described) | Workshop Expenses | $2,068 | $2,068 | - | - | 0.3% |
| Travel | $1,391 | $1,391 | - | - | 0.2% | |
| Other (as described) | Meals | $869 | $869 | - | - | 0.1% |
| Fees: management | $56 | - | $56 | - | 0.0% | |
| Total | $607,260 | 100% |
2019 · Form 990 · $232,356 spent · pay $175,946 · grants $4,250 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $141,353 | $116,641 | $12,356 | $12,356 | 60.8% | |
| Other employee benefits | $23,900 | $19,598 | $2,151 | $2,151 | 10.3% | |
| Payroll taxes | $10,693 | $8,768 | $963 | $962 | 4.6% | |
| Fees: other services | $10,289 | $9,789 | $500 | - | 4.4% | |
| Advertising and promotion | $7,406 | $7,181 | - | $225 | 3.2% | |
| Other (as described) | Program Supplies | $5,598 | $5,598 | - | - | 2.4% |
| Other (as described) | Printing, Copying, Postage, Mailing | $5,231 | $5,231 | - | - | 2.3% |
| Other (as described) | Meals | $5,203 | $4,636 | $567 | - | 2.2% |
| Occupancy | $4,592 | - | $4,592 | - | 2.0% | |
| Grants to US organizations and governments | $4,250 | $4,250 | - | - | 1.8% | |
| Insurance | $4,154 | - | $4,154 | - | 1.8% | |
| Information technology | $3,392 | $1,314 | $2,078 | - | 1.5% | |
| Travel | $3,297 | $3,297 | - | - | 1.4% | |
| Other (as described) | Workshop Expenses | $2,921 | $2,921 | - | - | 1.3% |
| All other expenses | $77 | $62 | $9 | $6 | 0.0% | |
| Total | $232,356 | 100% |
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