YOUNG MENS CHRISTIAN ASSOCIATION OF ALBUQUERQUE
Cite this
Plain text YOUNG MENS CHRISTIAN ASSOCIATION OF ALBUQUERQUE. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/young-mens-christian-association-of-albuquerque-850105592. Retrieved 2026-11-02.
APA furp.org. (n.d.). YOUNG MENS CHRISTIAN ASSOCIATION OF ALBUQUERQUE [Nonprofit organization profile; tax years 2010–2025]. Retrieved November 2, 2026, from https://furp.org/org/young-mens-christian-association-of-albuquerque-850105592
MLA “YOUNG MENS CHRISTIAN ASSOCIATION OF ALBUQUERQUE.” furp.org, tax years 2010–2025, https://furp.org/org/young-mens-christian-association-of-albuquerque-850105592. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $8.2M · expenses $7.0M · assets $10.1M
- Also known as
- OF CENTRAL NEW MEXICO
- EIN
- 85-0105592
- Address
- 4901 INDIAN SCHOOL RD NE, ALBUQUERQUE, NM 87110-3924
- Website
- WWW.YMCANM.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1942 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE YMCA OF CENTRAL NEW MEXICO IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. FOR OVER 100 YEARS, THE YMCA OF CENTRAL NEW MEXICO HAS SERVED OUR COMMUNITY WITH PROGRAMS AND SERVICES FOCUSED ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY TO ACHIEVE ITS MISSION. STAFF AND VOLUNTEERS WORK EVERY DAY TO ENSURE THAT INDIVIDUALS AND FAMILIES HAVE THE RESOURCES AND SUPPORT TO LEARN, GROW, AND THRIVE. WITH A STRATEGIC FOCUS ON BUILDING SELF-ESTEEM AND CONFIDENCE IN OUR YOUTH, ENHANCING THE HEALTH AND WELL-BEING OF FAMILIES, AND INSPIRING HEALTH AND VITALITY IN OUR SENIOR POPULATION WE STRIVE TO ACHIEVE MEANINGFUL, POSITIVE IMPACT, NOT JUST WITHIN OUR MEMBERS, BUT IN COMMUNITIES THROUGHOUT CENTRAL NEW MEXICO.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Roberto E Aguirre | CEO | 2019-2025 | $225,228 | $1,086,616 | 1 |
| Albert Ramirez | COO | 2012-2025 | $128,528 | $277,966 | 1 |
| Cezanne Fritz (former) | CEO (FORMER) | 2014-2019 | $112,875 | $776,072 | 1 |
| Douglas Nakashima (former) | PRESIDENT/CEO THROUGH MARCH 2012 | 2010-2012 | $42,771 | $344,366 | 1 |
| Cara Fraser (former) | CFO - THROUGH MARCH 2012 | 2010-2012 | $31,833 | $241,485 | 1 |
| Ginger Cowne (former) | COO - THROUGH APRIL 2012 | 2010-2012 | $33,437 | $234,023 | 1 |
| Stephen Paternoster (former) | CEO | 2012-2013 | $117,287 | $185,130 | 1 |
| Bruce Haynes (former) | CFO | 2012-2013 | $73,687 | $103,350 | 1 |
| Bryan Overby (former) | INTERIM CEO - THROUGH JULY 2012 | 2012 | $35,157 | $35,157 | 1 |
Officers and directors, no compensation reported
94 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 |
|---|---|---|---|---|---|
| Robert Barela | CORP BOARD C | 2019-2025 | 2 | $0 reported | 1 |
| Colleen Hanley | TREASURER | 2024-2025 | 1 | $0 reported | 1 |
| Wendy Deetz | SECRETARY | 2016-2025 | 2 | $0 reported | 1 |
| Brian Alvarado | DIRECTOR | 2022-2025 | 1 | $0 reported | 1 |
| Bob Digneo | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Trish Johnston | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Ariel Lybarger | DIRECTOR | 2022-2025 | 1 | $0 reported | 1 |
| Kristen Mitchel | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Deann O'Connor | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Christopher Prien | DIRECTOR | 2021-2025 | 1 | $0 reported | 1 |
| Keith Mier | PAST CORP BD | 2016-2025 | 1 | $0 reported | 1 |
| Don Mcleod | HONORARY COR | 2016-2025 | 1 | $0 reported | 1 |
| Michael Horanburg (former) | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Charles Shuttles (former) | CORP BOARD S | 2020-2023 | 1 | $0 reported | 1 |
| Patricia Johnson (former) | SANTA FE BOA | 2023 | 1 | $0 reported | 1 |
| Edward Dunn (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Randy Lowrance (former) | DIRECTOR | 2010-2023 | 1 | $0 reported | 1 |
| Ron Short (former) | BD MEMBER EM | 2010-2023 | 1 | $0 reported | 2 |
| Peter Blemel (former) | MCLEOD BOARD | 2020-2021 | 1 | $0 reported | 1 |
| Elizabeth Zupkow (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Doug Bolling (former) | PAST CORP BD | 2010-2020 | 1 | $0 reported | 1 |
| Pam Schaefer (former) | RIO RANCHO B | 2020 | 1 | $0 reported | 1 |
| Dr Lenton Malry (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 1 |
| Warren Wilhelm (former) | PAST CORP BD | 2011-2019 | 1 | $0 reported | 1 |
| Ken Romig (former) | CAMP SHAVER | 2014-2019 | 1 | $0 reported | 1 |
| Debbie Bolling (former) | MCLEOD BOARD | 2016-2019 | 1 | $0 reported | 1 |
| Emily Sue Chambers (former) | RIO RANCHO B | 2019 | 1 | $0 reported | 1 |
| Helen Pederson (former) | RIO RANCHO B | 2018-2019 | 1 | $0 reported | 1 |
| Fred Bryant (former) | DIRECTOR | 2010-2019 | 1 | $0 reported | 1 |
| James Clarke (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Lajuana Coleman (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Robert Maruca (former) | DIRECTOR | 2010-2019 | 1 | $0 reported | 1 |
| Shawn Ulmer (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Elizabeth Zupko (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Clay L Gooden (former) | DIRECTOR | 2018 | 1 | $0 reported | 2 |
| William Johnson (former) | CORP BOARD-E | 2010-2018 | 2 | $0 reported | 1 |
| Lujuana Coleman (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Geoffrey Wagner (former) | CORP BOARD F | 2018 | 2 | $0 reported | 1 |
| Jay Bledsoe (former) | HORN BOARD C | 2017-2018 | 2 | $0 reported | 1 |
| Emily Sue Chamber (former) | RIO RANCHO B | 2018 | 2 | $0 reported | 1 |
| Michael Macdonald (former) | RIO RANCHO B | 2013-2017 | 2 | $0 reported | 1 |
| Suzanne Mirabal (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Jeff Finkel (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Stevie Spencer (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Aaron Armstrong (former) | FINANCE CHAI | 2017 | 2 | $0 reported | 1 |
| Mary Williams (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Matthew Gonzales (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Robert Ferguson (former) | HORN BOARD C | 2013-2016 | 2 | $0 reported | 1 |
| Mike Skolnick (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Shannon Mick (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 1 |
| Fred Pugh (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Jeremy Landrum (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Dr Larry Wilson (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Laurie Hedrich (former) | TREASURER | 2010-2015 | 2 | $0 reported | 2 |
| Jolou Trujillo-Ottino (former) | VICE CHAIR | 2010-2015 | 2 | $0 reported | 1 |
| Andrew Estocin (former) | MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Dave Fike (former) | MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Travis Flandermeyer (former) | MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| David Foster (former) | MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| William Billjohnson (former) | MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Dwight Washington (former) | MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Wanda Easley-Small (former) | MEMBER | 2014 | 1 | $0 reported | 1 |
| Pat Allan (former) | MEMBER | 2013 | 1 | $0 reported | 1 |
| Pamela Blackwell (former) | MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Sharon Janecka (former) | MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Vincent Stephenson (former) | MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Michael Wells (former) | BOARD SECRETARY | 2010-2012 | 2 | $0 reported | 1 |
| Pat Allen (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Shane Adair (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Bryan Barela (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Arthur Humphries (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Tanya Kubinec (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Raquel Reedy (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Carol Rickert-Ashbury (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Dan Serrano (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Jeanine Steffy (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Victor Valdez (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Kathie Williams (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Clifford E Blaugrund (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Julia Miera (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Trish Prien (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Connie Beimer (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Craig Buchanan (former) | PAST CHAIR | 2010-2011 | 1 | $0 reported | 1 |
| Dennis Menta (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Charles Countee (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Craig Hinnen (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Diane Albert (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Christopher Calott (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Colin Watson (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Laurie Hendrich (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Brian Fitzpatrick (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Carol Rickert-Asbury (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Julie Miera (former) | SECRETARY | 2010 | 1 | $0 reported | 1 |
| R Greg Leyendecker (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 14 people listed · 2 paid, $354K · 323 employees · 221 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERTO E AGUIRRE | CEO | 45 | $196,471 | $0 | $28,757 | $225,228 | 1 |
| ALBERT RAMIREZ | COO | 45 | $117,153 | $0 | $11,375 | $128,528 | 1 |
| ROBERT BARELA | CORP BOARD C | 2 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN HANLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY DEETZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ALVARADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB DIGNEO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH JOHNSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARIEL LYBARGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN MITCHEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANN O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER PRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH MIER | PAST CORP BD | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MCLEOD | HONORARY COR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 14 people listed · 1 paid, $209K · 304 employees · 409 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERTO E AGUIRRE | CEO | 45 | $181,640 | $0 | $27,058 | $208,698 | 1 |
| ROBERT BARELA | CORP BOARD C | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN HANLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY DEETZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ALVARADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB DIGNEO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HORANBURG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH JOHNSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARIEL LYBARGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN MITCHEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANN O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER PRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH MIER | PAST CORP BD | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MCLEOD | HONORARY COR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $177K · 301 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERTO E AGUIRRE | CEO | 45 | $157,085 | $0 | $19,512 | $176,597 | 1 |
| ROBERT BARELA | CORP BOARD C | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SHUTTLES | CORP BOARD S | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ALVARADO | MCLEOD BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA JOHNSON | SANTA FE BOA | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH MIER | PAST CORP BD | 1 | $0 | $0 | $0 | $0 | 1 |
| ARIEL LYBARGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER PRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MCLEOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD DUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY LOWRANCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON SHORT | BD MEMBER EM | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDY DEETZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $169K · 249 employees · 144 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERTO E AGUIRRE | CEO | 45 | $149,863 | $0 | $18,934 | $168,797 | 1 |
| KEITH MIER | CORP BOARD C | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY DEETZ | PAST CORP BD | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ALVARADO | MCLEOD BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY LOWRANCE | SANTA FE BOA | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BARELA | HORN BOARD C | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SHUTTLES | CAMP SHAVER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MCLEOD | FINANCE COMM | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD DUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER PRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARIEL LYBARGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON SHORT | BD MEMBER EM | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 12 people listed · 1 paid, $150K · 202 employees · 184 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERTO E AGUIRRE | CEO | 45 | $140,937 | $0 | $8,655 | $149,592 | 1 |
| WENDY DEETZ | CORP BOARD C | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH MIER | BOARD VICE-C | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BLEMEL | MCLEOD BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY LOWRANCE | SANTA FE BOA | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BARELA | HORN BOARD C | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SHUTTLES | CAMP SHAVER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MCLEOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD DUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER PRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ZUPKOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON SHORT | BD MEMBER EM | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 14 people listed · 1 paid, $143K · 265 employees · 166 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERTO E AGUIRRE | CEO | 45 | $130,468 | $0 | $12,768 | $143,236 | 1 |
| WENDY DEETZ | CORP BOARD C | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH MIER | BOARD VICE-C | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG BOLLING | PAST CORP BD | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BLEMEL | MCLEOD BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY LOWRANCE | SANTA FE BOA | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BARELA | HORN BOARD C | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SHUTTLES | CAMP SHAVER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM SCHAEFER | RIO RANCHO B | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MCLEOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD DUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LENTON MALRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ZUPKOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON SHORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 21 people listed · 2 paid, $127K · 384 employees · 475 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CEZANNE FRITZ | CEO (FORMER) | 45 | $107,271 | $0 | $5,604 | $112,875 | 1 |
| ROBERTO AGUIRRE | CEO | 45 | $13,776 | $0 | $692 | $14,468 | 1 |
| DOUG BOLLING | CORP BOARD C | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY DEETZ | BOARD VICE-C | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN WILHELM | PAST CORP BD | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN ROMIG | CAMP SHAVER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BARELA | HORN BOARD C | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BOLLING | MCLEOD BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY SUE CHAMBERS | RIO RANCHO B | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN PEDERSON | RIO RANCHO B | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY LOWRANCE | SANTA FE BOA | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED BRYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CLARKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAJUANA COLEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LENTON MALRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARUCA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MCLEOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH MIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON SHORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAWN ULMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ZUPKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 1 paid, $135K · 371 employees · 821 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CEZANNE FRITZ | CEO | 40 | $128,400 | $0 | $6,751 | $135,151 | 1 |
| WARREN WILHELM | PAST CORP BO | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BOLLING | MCLEOD BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| HELEN PEDERSON | RIO RANCHO B | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY LOWRANCE | SANTA FE BOA | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM JOHNSON | CORP BOARD-E | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARUCA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN ULMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUJUANA COLEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY DEETZ | CORP BOARD V | 2 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY WAGNER | CORP BOARD F | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG BOLLING | CORP BOARD C | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED BRYANT | BOARD DEVELO | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY BLEDSOE | HORN BOARD C | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAY GOODEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN ROMIG | CORP BOARD S | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES CLARKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LENTON MALRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH MIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MCLEOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY SUE CHAMBER | RIO RANCHO B | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 1 paid, $128K · 401 employees · 315 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CEZANNE FRITZ | CEO | 40 | $121,255 | $0 | $6,751 | $128,006 | 1 |
| WARREN WILHELM | CORPORATE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BOLLING | MCLEOD BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MACDONALD | RIO RANCHO B | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY LOWRANCE | SANTA FE BOA | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM JOHNSON | BOARD DEVELO | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARUCA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE MIRABAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF FINKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY DEETZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVIE SPENCER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG BOLLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED BRYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON ARMSTRONG | FINANCE CHAI | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY BLEDSOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN ROMIG | CAMP SHAVER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW GONZALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LENTON MALRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH MIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MCLEOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 22 people listed · 1 paid, $135K · 377 employees · 282 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CEZANNE FRITZ | CEO | 40 | $135,020 | $0 | $0 | $135,020 | 1 |
| WARREN WILHELM | CORPORATE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FERGUSON | HORN BOARD C | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BOLLING | MCLEOD BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MACDONALD | RIO RANCHO B | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY LOWRANCE | SANTA FE BOA | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM JOHNSON | BOARD DEVELO | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARUCA | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE MIRABAL | INTERIM TREA | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF FINKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY DEETZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SKOLNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG BOLLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED BRYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED PUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY LANDRUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN ROMIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LARRY WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LENTON MALRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH MIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MCLEOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 1 paid, $135K · 381 employees · 61 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CEZANNE FRITZ | CEO | 40 | $135,020 | $0 | $0 | $135,020 | 1 |
| ROBERT MARUCA | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOLOU TRUJILLO-OTTINO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WARREN WILHELM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE HEDRICH | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| RANDY LOWRANCE | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SKOLNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG BOLLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED BRYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FERGUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MACDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE MIRABAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED PUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY LANDRUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN ROMIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LARRY WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 24 people listed · 1 paid, $130K · 422 employees · 192 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CEZANNE FRITZ | CEO | 40 | $130,000 | $0 | $0 | $130,000 | 1 |
| RANDY LOWRANCE | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARUCA | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE HEDRICH | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOLOU TRUJILLO-OTTINO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE SKOLNICK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG BOLLING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED BRYANT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ESTOCIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FERGUSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE FIKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS FLANDERMEYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FOSTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BILLJOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MACDONALD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MICK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE MIRABAL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED PUGH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT WASHINGTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN WILHELM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LARRY WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA EASLEY-SMALL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN ROMIG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY LANDRUM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 27 people listed · 3 paid, $269K · 470 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN PATERNOSTER | CEO | 40 | $117,287 | $0 | $0 | $117,287 | 1 |
| ALBERT RAMIREZ | COO | 40 | $71,781 | $0 | $6,484 | $78,265 | 1 |
| BRUCE HAYNES | CFO | 40 | $73,687 | $0 | $0 | $73,687 | 1 |
| RANDY LOWRANCE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARUCA | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE HEDRICH | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JOLOU TRUJILLO-OTTINO | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE SKOLNICK | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT ALLAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BLACKWELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG BOLLING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED BRYANT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ESTOCIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FERGUSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE FIKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS FLANDERMEYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FOSTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON JANECKA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BILLJOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MACDONALD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MICK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE MIRABAL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED PUGH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT STEPHENSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT WASHINGTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN WILHELM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LARRY WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 35 people listed · 7 paid, $312K · 465 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT RAMIREZ | COO | 40 | $65,484 | $0 | $5,689 | $71,173 | 1 |
| STEPHEN PATERNOSTER | CEO | 50 | $64,973 | $0 | $2,870 | $67,843 | 1 |
| DOUGLAS NAKASHIMA | PRESIDENT/CEO THROUGH MARCH 2012 | 50 | $36,349 | $0 | $6,422 | $42,771 | 1 |
| BRYAN OVERBY | INTERIM CEO - THROUGH JULY 2012 | 40 | $32,500 | $0 | $2,657 | $35,157 | 1 |
| GINGER COWNE | COO - THROUGH APRIL 2012 | 40 | $27,797 | $0 | $5,640 | $33,437 | 1 |
| CARA FRASER | CFO - THROUGH MARCH 2012 | 40 | $27,399 | $0 | $4,434 | $31,833 | 1 |
| BRUCE HAYNES | CFO | 40 | $27,478 | $0 | $2,185 | $29,663 | 1 |
| RANDY LOWRANCE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARUCA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WELLS | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOLOU TRUJILLO-OTTINO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE ADAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED BRYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BARELA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BLACKWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM H JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG BOLLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE FIKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS FLANDERMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE HEDRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ARTHUR HUMPHRIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON JANECKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA KUBINEC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAQUEL REEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL RICKERT-ASHBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN SERRANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT STEPHENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SKOLNICK | FORMER BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANINE STEFFY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR VALDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN WILHELM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHIE WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR LARRY WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 37 people listed · 3 paid, $348K · 468 employees · 186 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS NAKASHIMA | PRESIDENT/CEO | 50 | $134,134 | $0 | $13,425 | $147,559 | 1 |
| CARA FRASER | CFO | 40 | $91,800 | $0 | $8,262 | $100,062 | 1 |
| GINGER COWNE | COO | 40 | $90,760 | $0 | $9,302 | $100,062 | 1 |
| PAT ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD E BLAUGRUND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED BRYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF FINKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA MIERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM H JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH PRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAQUEL REEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE BEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG BUCHANAN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS MENTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HONORABLE VICTOR VALDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES COUNTEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SKOLNICK | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOLOU TRUJILLO-OTTINO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR LARRY WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HINNEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE ALBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CALOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARUCA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| COLIN WATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BARELA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANINE STEFFY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHIE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG BOLLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY LOWRANCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN SERRANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE HENDRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WELLS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN FITZPATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BLACKWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL RICKERT-ASBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR HUMPHRIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN WILHELM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 35 people listed · 3 paid, $364K · 470 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS NAKASHIMA | PRESIDENT / CEO | 50 | $127,875 | $0 | $26,161 | $154,036 | 1 |
| CARA FRASER | CFO | 40 | $90,484 | $0 | $19,106 | $109,590 | 1 |
| GINGER COWNE | COO | 40 | $82,290 | $0 | $18,234 | $100,524 | 1 |
| PAT ALLEN | PAST CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD E BLAUGRUND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED BRYANT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF FINKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE MIERA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM H JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON SHORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| R GREG LEYENDECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH PRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAQUEL REEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE BEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG BUCHANAN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS MENTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HON VICTOR VALDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES COUNTEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SKOLNICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOLOU TRUJILLO-OTTINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LARRY WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HINNEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE ALBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CALOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARUCA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLIN WATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BARELA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANINE STEFFY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHIE WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG BOLLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY LOWRANCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN SERRANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE HEDRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN FITZPATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $376K
| Name | Location | Service | Paid |
|---|---|---|---|
| MCWHIT CONSTRUCTION | ALBUQUERQUE, NM | CONSTRUCTION | $229,516 |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF | CHICAGO, IL | ACCOUNTING | $146,080 |
2023 · 1 contractor · $144K
| Name | Location | Service | Paid |
|---|---|---|---|
| MCWHIT CONSTRUCTION | ALBUQUERQUE, NM | CONSTRUCTION | $143,555 |
2022 · 2 contractors · $351K
| Name | Location | Service | Paid |
|---|---|---|---|
| MCWHIT CONSTRUCTION | ALBUQUERQUE, NM | CONSTRUCTION | $234,894 |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF | COLORADO SPRINGS, CO | ACCOUNTING | $115,930 |
2021 · 1 contractor · $111K
| Name | Location | Service | Paid |
|---|---|---|---|
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF | COLORADO SPRINGS, CO | ACCOUNTING | $110,910 |
2019 · 1 contractor · $124K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIFTONLARSONALLEN LLPP | ALBUQUERQUE, NM | ACCOUNTING | $124,261 |
2018 · 1 contractor · $132K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIFTONLARSONALLEN LLPP | ALBUQUERQUE, NM | ACCOUNTING | $132,463 |
2017 · 1 contractor · $126K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIFTONLARSONALLEN LLPP | ALBUQUERQUE, NM | ACCOUNTING | $126,348 |
2016 · 1 contractor · $115K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIFTONLARSONALLEN LLP | ALBUQUERQUE, NM | ACCOUNTING | $115,013 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $8,221,579 | $6,953,487 | $10,062,666 | $6,427,486 | $2,643,401 | $5,427,611 | $353,756 | 323 | 221 |
| 2024 · Form 990 | ||||||||
| $6,629,558 | $5,936,741 | $9,261,355 | $5,124,817 | $2,444,885 | $4,081,099 | $208,698 | 304 | 409 |
| 2023 · Form 990 | ||||||||
| $5,432,797 | $4,876,421 | $8,201,959 | $3,892,160 | $1,878,428 | $3,496,349 | $176,597 | 301 | 240 |
| 2022 · Form 990 | ||||||||
| $5,055,667 | $4,047,647 | $8,418,581 | $3,335,784 | $2,182,763 | $2,838,034 | $168,797 | 249 | 144 |
| 2021 · Form 990 | ||||||||
| $3,424,007 | $3,229,529 | $6,017,024 | $2,329,077 | $1,156,648 | $2,287,589 | $149,592 | 202 | 184 |
| 2020 · Form 990 | ||||||||
| $3,112,970 | $3,048,455 | $6,897,201 | $2,130,963 | $1,117,269 | $1,984,980 | $143,236 | 265 | 166 |
| 2019 · Form 990 | ||||||||
| $4,926,159 | $4,978,849 | $6,912,267 | $2,064,541 | $887,938 | $3,881,970 | $127,343 | 384 | 475 |
| 2018 · Form 990 | ||||||||
| $5,298,545 | $4,956,266 | $7,263,134 | $2,114,771 | $845,079 | $4,296,742 | $135,151 | 371 | 821 |
| 2017 · Form 990 | ||||||||
| $5,075,491 | $5,324,195 | $7,459,738 | $1,773,010 | $716,592 | $4,189,257 | $121,255 | 401 | 315 |
| 2016 · Form 990 | ||||||||
| $4,853,552 | $5,291,040 | $7,759,392 | $2,068,377 | $600,797 | $4,129,728 | $135,020 | 377 | 282 |
| 2015 · Form 990 | ||||||||
| $5,303,724 | $5,491,375 | $8,032,984 | $2,894,168 | $590,912 | $4,564,740 | $135,020 | 381 | 61 |
| 2014 · Form 990 | ||||||||
| $5,309,434 | $5,585,673 | $8,226,424 | $3,004,219 | $391,111 | $4,857,188 | $130,000 | 422 | 192 |
| 2013 · Form 990 | ||||||||
| $6,395,190 | $6,094,587 | $8,457,834 | $3,280,458 | $1,158,972 | $5,182,604 | $262,755 | 470 | 450 |
| 2012 · Form 990 | ||||||||
| $6,063,927 | $6,248,893 | $8,469,350 | $3,067,203 | $520,654 | $5,517,627 | $311,878 | 465 | 300 |
| 2011 · Form 990 | ||||||||
| $5,552,106 | $6,390,838 | $8,647,188 | $3,148,419 | $540,957 | $4,999,811 | $347,664 | 468 | 186 |
| 2010 · Form 990 | ||||||||
| $5,798,087 | $6,021,997 | $9,207,291 | $3,987,151 | $2,277,614 | $3,523,864 | $364,152 | 470 | 200 |
Funders of this organization
13 grantors reported grants to this organization, $588,228 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA | Public charity | Exact | 2010-2013, 2015-2016, 2018-2019, 2021-2024 | 15 | $342,808 | 2024 | $23,173 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $108,500 | 2024 | $108,500 | show |
| ALBUQUERQUE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2018, 2022 | 3 | $42,747 | 2022 | $1,000 | show |
| FRONTSTREAM GLOBAL FUND | DAF sponsor | Exact | 2021-2024 | 4 | $33,992 | 2024 | $7,576 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2019, 2021 | 3 | $20,800 | 2021 | $7,650 | show |
| SPROUTS HEALTHY COMMUNITIES FOUNDATION | Public charity | Exact | 2024 | 1 | $9,700 | 2024 | $9,700 | show |
| ALBUQUERQUE ROTARY CHARITABLE FOUNDATION INC | Public charity | Exact | 2019 | 1 | $6,678 | 2019 | $6,678 | show |
| SANTA FE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $6,000 | 2020 | $6,000 | show |
| AT&T FOUNDATION | Private foundation | Fuzzy filed as “YOUNG MENS CHRISTIAN ASSOCIATION OF ALBUQUERQUE” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2017-2018 | 2 | $5,000 | 2018 | $0 | show |
| COLLIER COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2011 | 1 | $5,000 | 2011 | $5,000 | show |
| AETNA FOUNDATION INC | Private foundation | Fuzzy filed as “YOUNG MENS CHRISTIAN ASSOCIATION OF ALBUQUERQUE” | 2020 | 1 | $1,980 | 2020 | $1,980 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “YOUNG MENS CHRISTIAN ASSOCIATION OF ALBUQUERQUE” | 2020 | 1 | $23 | 2020 | $23 | 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 |
|---|---|---|---|---|---|---|---|
| YOUNG MENS CHRISTIAN ASSOCIATION | WI | P27 | $14,775,429 | $13,659,304 | CEO | $215,394 | Similar name, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF HIGH POINT | NC | P27 | $15,407,414 | $14,869,102 | President/CEO | $308,539 | Similar name, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION | MN | P27 | $4,148,208 | $4,432,565 | EXECUTIVE DIRECTOR | $123,521 | Similar name, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF YAKIMA | WA | P27 | $6,611,421 | $6,840,228 | EXECUTIVE DIRECTOR | $198,803 | Similar name, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF FOND DU LAC | WI | P27 | $5,703,987 | $5,162,618 | EXECUTIVE DIRECTOR | $133,249 | Similar name, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF ASHLAND | OR | Not reported | $5,757,454 | $5,491,104 | EXECUTIVE DIRECTOR | $153,800 | Similar name, revenue within 2x, similar mission |
| FAMILY YOUNG MENS CHRISTIAN ASSOCIATION OF MARION & POLK COUNT | OR | Not reported | $8,636,081 | $9,100,548 | CHIEF EXECUTIVE OFFICER | $182,322 | Similar name, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION | WV | P27 | $4,977,531 | $4,284,355 | CHIEF OPERATING OFFICER | $138,498 | Similar name, revenue within 2x, similar mission |
| KEENE YOUNG MENS CHRISTIAN ASSOCIATION | NH | P27 | $6,352,758 | $6,421,370 | CEO | $96,048 | Similar name, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION-COLUMBIA | SC | P27 | $10,433,886 | $11,238,015 | CEO | $190,486 | Similar name, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF EUGENE | OR | P27 | $12,408,117 | $12,112,949 | CEO | $197,181 | Similar name, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRE COUNTY | PA | P27 | $6,855,064 | $6,919,493 | PRESIDENT/CEO | $227,433 | Similar name, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GLENDALE | CA | B90 | $5,954,884 | $5,565,780 | CEO | $235,835 | Similar name, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF RYE N Y | NY | Not reported | $13,963,482 | $14,726,263 | Chief Executive Director | $271,809 | Similar name, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION | IN | P27 | $5,342,269 | $4,506,246 | Director | $0 | Similar name, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF BURBANK CALIF | CA | P27 | $7,564,891 | $8,268,090 | CEO (01/24-03/24) | $82,804 | Similar name, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF SUMTER S C | SC | P27 | $4,121,808 | $3,796,780 | CEO | $166,675 | Similar name, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF EDWARDSVILLE | IL | P27 | $7,612,389 | $7,409,651 | Executive Director | $142,008 | Similar name, revenue within 2x, similar mission |
| STATE YOUNG MENS CHRISTIAN ASSOCIATION OF MICHIGAN | MI | P27 | $4,916,188 | $4,423,701 | CEO | $159,939 | Similar name, revenue within 2x, similar mission |
| DARIEN COMMUNITY YOUNG MENS CHRISTIAN ASSOCIATION INC | CT | P27 | $14,046,841 | $11,767,145 | CEO | $375,834 | Similar name, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL VIRGINA | VA | P27 | $10,030,896 | $10,715,588 | CEO & Secretary | $200,583 | Similar name, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF TRENTON | NJ | Not reported | $5,619,412 | $5,117,770 | PRESIDENT & CEO | $153,482 | Similar name, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF MONROE COUNTY INC | IN | Not reported | $6,535,549 | $7,201,271 | CEO | $228,951 | Similar name, revenue within 2x, similar mission |
| MARY YOUNG MENS CHRISTIAN ASSOCIATION OF BEATRICE NE | NE | N31 | $5,045,105 | $1,661,657 | DIRECTOR | $0 | Similar name, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF ANAHEIM | CA | P27 | $9,883,555 | $9,335,847 | CEO | $208,888 | Similar name, revenue within 2x |
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.
2025 · Form 990 · $6,953,487 spent · pay $4,063,563 · grants $0 · events $266,777
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,142,512 | $3,030,475 | $27,821 | $84,216 | 45.2% | |
| Occupancy | $535,564 | $436,954 | $80,281 | $18,329 | 7.7% | |
| Other (as described) | SUPPLIES | $438,552 | $428,364 | $7,963 | $2,225 | 6.3% |
| Depreciation and depletion | $398,087 | $156,937 | $241,025 | $125 | 5.7% | |
| Fees: other services | $397,157 | $271,332 | $102,243 | $23,582 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $353,756 | - | $353,756 | - | 5.1% | |
| Payroll taxes | $302,329 | $256,312 | $36,887 | $9,130 | 4.3% | |
| Insurance | $270,879 | $211,613 | $47,413 | $11,853 | 3.9% | |
| Conferences, conventions and meetings | $244,047 | $236,869 | $5,750 | $1,428 | 3.5% | |
| Advertising and promotion | $194,426 | $125,271 | $55,324 | $13,831 | 2.8% | |
| Pension plan contributions | $137,672 | $128,734 | $1,334 | $7,604 | 2.0% | |
| Other employee benefits | $127,294 | $111,307 | $10,669 | $5,318 | 1.8% | |
| Interest | $101,128 | $61,631 | $31,597 | $7,900 | 1.5% | |
| Payments to affiliates | $94,525 | $65,404 | $29,121 | - | 1.4% | |
| Information technology | $47,214 | $33,243 | $11,251 | $2,720 | 0.7% | |
| Other (as described) | BANK SERVICE CHARGES | $47,086 | $11,829 | $29,573 | $5,684 | 0.7% |
| Travel | $38,658 | $31,492 | $5,862 | $1,304 | 0.6% | |
| All other expenses | $34,107 | $45,675 | $4,646 | -$16,214 | 0.5% | |
| Other (as described) | ALL OTHER EXPENSE | $28,963 | $20,101 | $3,241 | $5,621 | 0.4% |
| Other (as described) | BANK SERVICE | $17,743 | $17,743 | - | - | 0.3% |
| Office expenses | $1,788 | $948 | $672 | $168 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $46,065 | $22,730 | reported apart | |||
| Total | $6,953,487 | 100% |
2024 · Form 990 · $5,936,741 spent · pay $3,347,607 · grants $0 · events $206,277
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,698,566 | $2,491,257 | $126,668 | $80,641 | 45.5% | |
| Other (as described) | SUPPLIES | $542,243 | $504,900 | $26,727 | $10,616 | 9.1% |
| Occupancy | $494,471 | $443,773 | $32,824 | $17,874 | 8.3% | |
| Depreciation and depletion | $333,763 | $245,053 | $56,931 | $31,779 | 5.6% | |
| Payroll taxes | $264,093 | $191,352 | $60,161 | $12,580 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $208,698 | - | $208,698 | - | 3.5% | |
| Insurance | $199,968 | $161,332 | $28,228 | $10,408 | 3.4% | |
| Conferences, conventions and meetings | $189,537 | $171,601 | $15,167 | $2,769 | 3.2% | |
| Fees: other services | $111,876 | $31,025 | $68,578 | $12,273 | 1.9% | |
| Interest | $111,168 | $70,208 | $30,623 | $10,337 | 1.9% | |
| Fees: accounting | $109,676 | - | $109,676 | - | 1.8% | |
| Information technology | $99,674 | $68,485 | $9,453 | $21,736 | 1.7% | |
| Advertising and promotion | $99,650 | $41,068 | $49,400 | $9,182 | 1.7% | |
| Pension plan contributions | $90,867 | $80,832 | $4,557 | $5,478 | 1.5% | |
| Other employee benefits | $85,383 | $76,473 | $4,807 | $4,103 | 1.4% | |
| Office expenses | $79,787 | $72,000 | $5,928 | $1,859 | 1.3% | |
| Payments to affiliates | $76,618 | $66,693 | $8,356 | $1,569 | 1.3% | |
| Other (as described) | BANK SERVICE CHARGES | $61,767 | $61,767 | - | - | 1.0% |
| Travel | $31,159 | $27,697 | $2,950 | $512 | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $19,876 | - | $19,876 | - | 0.3% |
| Other (as described) | EMPLOYEE EXPENSES | $16,581 | $15,799 | $469 | $313 | 0.3% |
| All other expenses | $7,903 | $5,379 | $2,140 | $384 | 0.1% | |
| Fees: investment management | $2,973 | - | $2,973 | - | 0.1% | |
| Fees: legal | $444 | - | - | $444 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,740 | $16,740 | reported apart | |||
| Total | $5,936,741 | 100% |
2023 · Form 990 · $4,876,421 spent · pay $2,769,098 · grants $0 · events $131,166
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,245,662 | $2,129,958 | $59,668 | $56,036 | 46.1% | |
| Occupancy | $405,481 | $359,138 | $30,165 | $16,178 | 8.3% | |
| Other (as described) | SUPPLIES | $327,692 | $321,522 | $4,856 | $1,314 | 6.7% |
| Depreciation and depletion | $262,629 | $209,039 | $32,314 | $21,276 | 5.4% | |
| Payroll taxes | $218,845 | $166,670 | $43,184 | $8,991 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $176,597 | - | $176,597 | - | 3.6% | |
| Insurance | $153,961 | $135,145 | $13,040 | $5,776 | 3.2% | |
| Information technology | $152,597 | $29,136 | $103,406 | $20,055 | 3.1% | |
| Fees: accounting | $116,162 | - | $116,162 | - | 2.4% | |
| Interest | $115,048 | $74,119 | $30,543 | $10,386 | 2.4% | |
| Conferences, conventions and meetings | $114,613 | $104,166 | $8,786 | $1,661 | 2.4% | |
| Advertising and promotion | $85,896 | $42,932 | $36,497 | $6,467 | 1.8% | |
| Payments to affiliates | $81,857 | $63,780 | $15,306 | $2,771 | 1.7% | |
| Pension plan contributions | $73,928 | $64,060 | $5,732 | $4,136 | 1.5% | |
| Fees: other services | $68,701 | $35,297 | $11,739 | $21,665 | 1.4% | |
| Other (as described) | BANK SERVICE CHARGES | $55,086 | $55,086 | - | - | 1.1% |
| Other employee benefits | $54,066 | $49,276 | $2,543 | $2,247 | 1.1% | |
| Office expenses | $50,220 | $32,830 | $14,005 | $3,385 | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE | $38,366 | - | $38,366 | - | 0.8% |
| All other expenses | $27,634 | $4,851 | $16,115 | $6,668 | 0.6% | |
| Other (as described) | EMPLOYEE EXPENSES | $27,610 | $13,536 | $11,942 | $2,132 | 0.6% |
| Travel | $23,770 | $21,194 | $2,226 | $350 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $16,403 | $16,553 | reported apart | |||
| Total | $4,876,421 | 100% |
2022 · Form 990 · $4,047,647 spent · pay $2,284,875 · grants $0 · events $91,087
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,825,004 | $1,757,557 | $26,110 | $41,337 | 45.1% | |
| Occupancy | $416,770 | $408,318 | $7,251 | $1,201 | 10.3% | |
| Depreciation and depletion | $197,682 | $159,150 | $24,017 | $14,515 | 4.9% | |
| Other (as described) | SUPPLIES | $183,585 | $177,666 | $4,690 | $1,229 | 4.5% |
| Payroll taxes | $175,269 | $135,034 | $33,514 | $6,721 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $168,797 | - | $168,797 | - | 4.2% | |
| Information technology | $165,937 | $19,473 | $122,855 | $23,609 | 4.1% | |
| Insurance | $138,326 | $123,641 | $9,744 | $4,941 | 3.4% | |
| Fees: accounting | $115,596 | - | $115,596 | - | 2.9% | |
| Interest | $92,119 | $60,846 | $23,982 | $7,291 | 2.3% | |
| Conferences, conventions and meetings | $70,683 | $65,602 | $4,297 | $784 | 1.7% | |
| Office expenses | $66,449 | $44,628 | $16,636 | $5,185 | 1.6% | |
| Pension plan contributions | $61,166 | $55,270 | $2,610 | $3,286 | 1.5% | |
| Advertising and promotion | $56,179 | $32,707 | $19,931 | $3,541 | 1.4% | |
| Other employee benefits | $54,639 | $53,547 | - | $1,092 | 1.3% | |
| Other (as described) | BANK SERVICE CHARGES | $47,560 | $47,560 | - | - | 1.2% |
| Payments to affiliates | $46,220 | $42,181 | $3,390 | $649 | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $43,404 | - | $43,404 | - | 1.1% |
| Fees: other services | $38,695 | $18,540 | - | $20,155 | 1.0% | |
| Other (as described) | ALL OTHER EXPENSE | $32,782 | $5,733 | $18,421 | $8,628 | 0.8% |
| All other expenses | $26,572 | $13,510 | $11,095 | $1,967 | 0.7% | |
| Travel | $20,521 | $17,164 | $2,882 | $475 | 0.5% | |
| Fees: legal | $3,692 | - | $3,692 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,473 | $20,404 | reported apart | |||
| Total | $4,047,647 | 100% |
2021 · Form 990 · $3,229,529 spent · pay $1,489,969 · grants $0 · events $24,541
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,111,511 | $1,039,531 | $59,455 | $12,525 | 34.4% | |
| Occupancy | $301,953 | $229,998 | $71,955 | - | 9.3% | |
| Depreciation and depletion | $215,451 | $157,279 | $58,172 | - | 6.7% | |
| Fees: other services | $201,345 | $201,345 | - | - | 6.2% | |
| Information technology | $185,544 | $185,544 | - | - | 5.7% | |
| Other (as described) | SUPPLIES | $154,830 | $148,751 | $6,079 | - | 4.8% |
| Pay: officers, directors, trustees, key employees | $149,592 | - | $149,592 | - | 4.6% | |
| Interest | $145,750 | $109,312 | $36,438 | - | 4.5% | |
| Insurance | $143,261 | $118,906 | $22,922 | $1,433 | 4.4% | |
| Payroll taxes | $139,049 | $115,411 | $22,248 | $1,390 | 4.3% | |
| Fees: accounting | $112,360 | $36,872 | $70,382 | $5,106 | 3.5% | |
| Office expenses | $79,257 | $68,501 | $10,252 | $504 | 2.5% | |
| Other (as described) | BANK SERVICE CHARGE | $64,432 | - | $64,432 | - | 2.0% |
| Other employee benefits | $52,722 | $45,409 | $6,766 | $547 | 1.6% | |
| Payments to affiliates | $41,751 | $41,751 | - | - | 1.3% | |
| Pension plan contributions | $37,095 | $36,322 | $335 | $438 | 1.1% | |
| Advertising and promotion | $30,045 | $24,938 | $4,807 | $300 | 0.9% | |
| Other (as described) | EMPLOYEE EXPENSES | $19,537 | $16,216 | $3,126 | $195 | 0.6% |
| Other (as described) | BAD DEBT EXPENSE | $11,500 | $11,500 | - | - | 0.4% |
| Fees: legal | $11,307 | - | $11,307 | - | 0.4% | |
| Travel | $10,518 | $8,984 | $1,444 | $90 | 0.3% | |
| All other expenses | $6,344 | $2,504 | $513 | $3,327 | 0.2% | |
| Conferences, conventions and meetings | $4,375 | $4,244 | $131 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,039 | $20,166 | reported apart | |||
| Total | $3,229,529 | 100% |
2020 · Form 990 · $3,048,455 spent · pay $1,786,442 · grants $0 · events $1,651
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,382,043 | $1,255,384 | $111,534 | $15,125 | 45.3% | |
| Depreciation and depletion | $279,889 | $204,319 | $75,570 | - | 9.2% | |
| Fees: other services | $268,974 | $223,248 | $43,036 | $2,690 | 8.8% | |
| Interest | $200,014 | $150,010 | $50,004 | - | 6.6% | |
| Occupancy | $180,831 | $132,007 | $48,824 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $143,236 | - | $143,236 | - | 4.7% | |
| Payroll taxes | $141,502 | $117,447 | $22,640 | $1,415 | 4.6% | |
| Insurance | $125,383 | $104,068 | $20,061 | $1,254 | 4.1% | |
| Other employee benefits | $72,873 | $65,668 | $6,414 | $791 | 2.4% | |
| Office expenses | $66,602 | $63,777 | $2,813 | $12 | 2.2% | |
| Pension plan contributions | $46,788 | $44,248 | $2,007 | $533 | 1.5% | |
| Other (as described) | TELEPHONE | $46,165 | $38,317 | $7,386 | $462 | 1.5% |
| Payments to affiliates | $28,243 | $28,243 | - | - | 0.9% | |
| Other (as described) | BANK SERVICE CHARGE | $26,217 | - | $26,217 | - | 0.9% |
| Advertising and promotion | $18,106 | $15,028 | $2,897 | $181 | 0.6% | |
| Other (as described) | EMPLOYEE EXPENSES | $7,114 | $5,905 | $1,138 | $71 | 0.2% |
| All other expenses | $6,603 | $1,989 | $506 | $4,108 | 0.2% | |
| Other (as described) | TAX AND LICENSES | $6,221 | $5,163 | $1,058 | - | 0.2% |
| Conferences, conventions and meetings | $1,651 | $1,601 | $50 | - | 0.1% | |
| Total | $3,048,455 | 100% |
2019 · Form 990 · $4,978,849 spent · pay $3,098,874 · grants $0 · events $101,041
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,530,088 | $2,099,973 | $404,815 | $25,300 | 50.8% | |
| Fees: other services | $374,422 | $310,770 | $59,908 | $3,744 | 7.5% | |
| Depreciation and depletion | $291,631 | $212,891 | $78,740 | - | 5.9% | |
| Payroll taxes | $242,602 | $201,360 | $38,816 | $2,426 | 4.9% | |
| Office expenses | $237,081 | $227,247 | $9,807 | $27 | 4.8% | |
| Interest | $232,395 | $174,296 | $58,099 | - | 4.7% | |
| Occupancy | $215,766 | $157,509 | $58,257 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $127,343 | $105,694 | $20,375 | $1,274 | 2.6% | |
| Other employee benefits | $118,828 | $98,628 | $19,012 | $1,188 | 2.4% | |
| Insurance | $104,042 | $86,355 | $16,647 | $1,040 | 2.1% | |
| All other expenses | $93,510 | $66,758 | $10,286 | $16,466 | 1.9% | |
| Other (as described) | NATIONAL SUPPORT | $82,954 | $82,954 | - | - | 1.7% |
| Pension plan contributions | $80,013 | $66,411 | $12,802 | $800 | 1.6% | |
| Conferences, conventions and meetings | $76,521 | $74,225 | $2,296 | - | 1.5% | |
| Other (as described) | BANK SERVICE CHARGE | $65,941 | - | $65,941 | - | 1.3% |
| Other (as described) | TELEPHONE | $47,226 | $39,198 | $7,556 | $472 | 0.9% |
| Advertising and promotion | $29,272 | $24,296 | $4,684 | $292 | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $29,214 | $29,214 | - | - | 0.6% |
| Fundraising events Event | direct expenses; gross income $145,284 | $24,520 | reported apart | |||
| Total | $4,978,849 | 100% |
2018 · Form 990 · $4,956,266 spent · pay $3,049,160 · grants $0 · events $94,432
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,478,139 | $2,056,856 | $396,502 | $24,781 | 50.0% | |
| Fees: other services | $405,064 | $336,203 | $64,810 | $4,051 | 8.2% | |
| Depreciation and depletion | $289,401 | $211,263 | $78,138 | - | 5.8% | |
| Office expenses | $260,523 | $249,676 | $10,814 | $33 | 5.3% | |
| Interest | $249,497 | $187,123 | $62,374 | - | 5.0% | |
| Payroll taxes | $238,336 | $197,819 | $38,134 | $2,383 | 4.8% | |
| Occupancy | $188,292 | $137,453 | $50,839 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $135,151 | $112,176 | $21,624 | $1,351 | 2.7% | |
| Other employee benefits | $129,119 | $107,169 | $20,659 | $1,291 | 2.6% | |
| All other expenses | $126,604 | $97,569 | $13,970 | $15,065 | 2.6% | |
| Insurance | $77,058 | $63,958 | $12,329 | $771 | 1.6% | |
| Pension plan contributions | $68,415 | $56,783 | $10,947 | $685 | 1.4% | |
| Other (as described) | BANK SERVICE CHARGE | $68,183 | - | $68,183 | - | 1.4% |
| Other (as described) | NATIONAL SUPPORT | $65,262 | $65,262 | - | - | 1.3% |
| Conferences, conventions and meetings | $64,070 | $62,148 | $1,922 | - | 1.3% | |
| Other (as described) | TELEPHONE | $51,435 | $42,691 | $8,230 | $514 | 1.0% |
| Other (as described) | BAD DEBT EXPENSE | $41,885 | $41,885 | - | - | 0.8% |
| Advertising and promotion | $19,832 | $16,461 | $3,173 | $198 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $164,465 | $30,362 | reported apart | |||
| Total | $4,956,266 | 100% |
2017 · Form 990 · $5,324,195 spent · pay $3,296,758 · grants $0 · events $130,252
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,683,135 | $2,426,633 | $218,952 | $37,550 | 50.4% | |
| Fees: other services | $402,024 | $336,561 | $45,112 | $20,351 | 7.6% | |
| Payroll taxes | $287,644 | $266,416 | $18,197 | $3,031 | 5.4% | |
| Depreciation and depletion | $276,754 | $166,052 | $110,702 | - | 5.2% | |
| Interest | $256,458 | $247,533 | $8,925 | - | 4.8% | |
| Office expenses | $238,059 | $181,667 | $55,392 | $1,000 | 4.5% | |
| Occupancy | $184,716 | $86,304 | $94,931 | $3,481 | 3.5% | |
| All other expenses | $156,900 | $67,570 | $59,752 | $29,578 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $121,255 | $109,663 | $9,895 | $1,697 | 2.3% | |
| Other employee benefits | $115,915 | $113,111 | $2,513 | $291 | 2.2% | |
| Conferences, conventions and meetings | $97,572 | $95,190 | $2,382 | - | 1.8% | |
| Other (as described) | NATIONAL SUPPORT | $89,629 | $89,629 | - | - | 1.7% |
| Pension plan contributions | $88,809 | $78,279 | $10,530 | - | 1.7% | |
| Other (as described) | TELEPHONE | $79,655 | $8,286 | $60,217 | $11,152 | 1.5% |
| Insurance | $78,631 | $33,974 | $44,657 | - | 1.5% | |
| Other (as described) | BANK SERVICE CHARGE | $63,370 | $180 | $63,190 | - | 1.2% |
| Advertising and promotion | $46,073 | $16,011 | $24,994 | $5,068 | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE | $39,196 | $39,196 | - | - | 0.7% |
| Fees: professional fundraisers | $18,400 | - | - | $18,400 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $156,443 | $32,680 | reported apart | |||
| Total | $5,324,195 | 100% |
2016 · Form 990 · $5,291,040 spent · pay $3,146,324 · grants $0 · events $70,327
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,633,520 | $2,569,788 | $56,554 | $7,178 | 49.8% | |
| Fees: other services | $421,616 | $352,961 | $47,310 | $21,345 | 8.0% | |
| Depreciation and depletion | $301,414 | $180,849 | $120,565 | - | 5.7% | |
| Payroll taxes | $247,646 | $241,655 | $5,318 | $673 | 4.7% | |
| Office expenses | $247,418 | $194,260 | $50,054 | $3,104 | 4.7% | |
| Interest | $247,310 | $238,703 | $8,607 | - | 4.7% | |
| Occupancy | $235,438 | $110,003 | $120,997 | $4,438 | 4.4% | |
| Other (as described) | BAD DEBT EXPENSE | $151,119 | $151,119 | - | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $135,020 | $131,753 | $2,900 | $367 | 2.6% | |
| All other expenses | $124,995 | $58,693 | $49,578 | $16,724 | 2.4% | |
| Other (as described) | NATIONAL SUPPORT | $98,022 | $98,022 | - | - | 1.9% |
| Other (as described) | TELEPHONE | $90,840 | $9,449 | $68,673 | $12,718 | 1.7% |
| Other employee benefits | $86,372 | $84,283 | $1,872 | $217 | 1.6% | |
| Insurance | $81,764 | $35,327 | $46,437 | - | 1.5% | |
| Conferences, conventions and meetings | $59,582 | $58,128 | $1,454 | - | 1.1% | |
| Other (as described) | BANK SERVICE CHARGE | $50,365 | $147 | $50,218 | - | 1.0% |
| Pension plan contributions | $43,766 | $42,891 | $875 | - | 0.8% | |
| Advertising and promotion | $34,833 | $12,105 | $18,895 | $3,833 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $99,990 | $10,745 | reported apart | |||
| Total | $5,291,040 | 100% |
2015 · Form 990 · $5,491,375 spent · pay $3,054,516 · grants $0 · events $104,469
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,502,889 | $2,461,594 | $34,474 | $6,821 | 45.6% | |
| Fees: other services | $429,638 | $16,375 | $347,141 | $66,122 | 7.8% | |
| Depreciation and depletion | $342,428 | $196,092 | $122,922 | $23,414 | 6.2% | |
| Occupancy | $329,279 | $131,114 | $166,459 | $31,706 | 6.0% | |
| All other expenses | $310,361 | $80,110 | $193,411 | $36,840 | 5.7% | |
| Payroll taxes | $225,355 | $63,901 | $135,621 | $25,833 | 4.1% | |
| Interest | $225,322 | $225,322 | - | - | 4.1% | |
| Office expenses | $212,341 | $165,101 | $39,681 | $7,559 | 3.9% | |
| Other (as described) | BAD DEBT EXPENSE - YOUTH | $159,992 | $141,642 | $15,414 | $2,936 | 2.9% |
| Pay: officers, directors, trustees, key employees | $135,020 | $131,385 | $3,267 | $368 | 2.5% | |
| Other employee benefits | $108,057 | $84,285 | $19,450 | $4,322 | 2.0% | |
| Other (as described) | TELEPHONE | $88,413 | $11,048 | $64,987 | $12,378 | 1.6% |
| Pension plan contributions | $83,195 | $58,820 | $20,475 | $3,900 | 1.5% | |
| Conferences, conventions and meetings | $81,098 | $36,915 | $37,114 | $7,069 | 1.5% | |
| Insurance | $80,395 | $68,336 | $12,059 | - | 1.5% | |
| Other (as described) | NATIONAL SUPPORT | $67,999 | $67,999 | - | - | 1.2% |
| Other (as described) | EMPLOYEE EXPENSES - YOUTH | $65,974 | $38,493 | $23,084 | $4,397 | 1.2% |
| Advertising and promotion | $35,942 | $10,371 | $21,480 | $4,091 | 0.7% | |
| Travel | $7,677 | $4,409 | $2,745 | $523 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $123,821 | $23,371 | reported apart | |||
| Total | $5,491,375 | 100% |
2014 · Form 990 · $5,585,673 spent · pay $3,370,951 · grants $0 · events $78,691
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,753,831 | $2,203,064 | $413,075 | $137,692 | 49.3% | |
| Fees: other services | $348,228 | $278,582 | $69,646 | - | 6.2% | |
| Depreciation and depletion | $333,136 | $316,479 | $16,657 | - | 6.0% | |
| Occupancy | $292,703 | $263,433 | $20,489 | $8,781 | 5.2% | |
| Payroll taxes | $283,746 | $226,997 | $42,562 | $14,187 | 5.1% | |
| Interest | $254,316 | $254,316 | - | - | 4.6% | |
| Office expenses | $205,486 | $174,663 | $30,823 | - | 3.7% | |
| All other expenses | $186,350 | $162,935 | $8,982 | $14,433 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $130,000 | $104,000 | $19,500 | $6,500 | 2.3% | |
| Insurance | $118,426 | $100,662 | $17,764 | - | 2.1% | |
| Pension plan contributions | $107,224 | $83,635 | $19,300 | $4,289 | 1.9% | |
| Other (as described) | TELEPHONE | $105,173 | $89,397 | $15,776 | - | 1.9% |
| Other employee benefits | $96,150 | $74,997 | $17,307 | $3,846 | 1.7% | |
| Other (as described) | NATIONAL SUPPORT | $96,113 | $81,696 | $14,417 | - | 1.7% |
| Other (as described) | EQUIPMENT LEASE | $82,335 | $69,985 | $12,350 | - | 1.5% |
| Advertising and promotion | $71,518 | $60,790 | $10,728 | - | 1.3% | |
| Other (as described) | BANK SERVICE CHARGE | $62,147 | $52,825 | $9,322 | - | 1.1% |
| Conferences, conventions and meetings | $58,791 | $14,698 | $44,093 | - | 1.1% | |
| Fundraising events Event | direct expenses; gross income $55,399 | $19,900 | reported apart | |||
| Total | $5,585,673 | 100% |
2013 · Form 990 · $6,094,587 spent · pay $3,463,332 · grants $0 · events $80,411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,720,951 | $2,176,761 | $395,005 | $149,185 | 44.6% | |
| Occupancy | $447,791 | $403,012 | $31,345 | $13,434 | 7.3% | |
| Fees: other services | $386,010 | $308,808 | $77,202 | - | 6.3% | |
| Depreciation and depletion | $369,338 | $350,871 | $18,467 | - | 6.1% | |
| Payroll taxes | $303,171 | $242,536 | $45,476 | $15,159 | 5.0% | |
| Interest | $296,597 | $296,597 | - | - | 4.9% | |
| All other expenses | $270,438 | $221,875 | $32,728 | $15,835 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $262,755 | $210,204 | $38,145 | $14,406 | 4.3% | |
| Office expenses | $241,962 | $205,668 | $36,294 | - | 4.0% | |
| Pension plan contributions | $109,969 | $85,776 | $19,794 | $4,399 | 1.8% | |
| Other (as described) | EQUIPMENT LEASE | $107,257 | $91,168 | $16,089 | - | 1.8% |
| Insurance | $106,673 | $90,672 | $16,001 | - | 1.8% | |
| Other (as described) | NATIONAL SUPPORT | $87,668 | $74,518 | $13,150 | - | 1.4% |
| Other (as described) | BANK SERVICE CHARGE | $85,986 | $73,088 | $12,898 | - | 1.4% |
| Conferences, conventions and meetings | $80,411 | $20,103 | $60,308 | - | 1.3% | |
| Other (as described) | BAD DEBT EXPENSE | $79,967 | $79,967 | - | - | 1.3% |
| Advertising and promotion | $71,157 | $60,483 | $10,674 | - | 1.2% | |
| Other employee benefits | $66,486 | $51,860 | $11,967 | $2,659 | 1.1% | |
| Total | $6,094,587 | 100% |
2012 · Form 990 · $6,248,893 spent · pay $3,510,244 · grants $0 · events $34,550
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,759,327 | $2,348,438 | $346,308 | $64,581 | 44.2% | |
| Office expenses | $589,929 | $527,977 | $51,749 | $10,203 | 9.4% | |
| Occupancy | $502,243 | $407,667 | $79,002 | $15,574 | 8.0% | |
| Fees: other services | $468,656 | $172,401 | $240,431 | $55,824 | 7.5% | |
| Depreciation and depletion | $417,785 | $400,132 | $17,653 | - | 6.7% | |
| Payroll taxes | $338,843 | $286,461 | $46,687 | $5,695 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $311,878 | $262,457 | $38,731 | $10,690 | 5.0% | |
| Interest | $228,235 | $224,651 | $2,994 | $590 | 3.7% | |
| Insurance | $121,863 | $110,689 | $9,334 | $1,840 | 2.0% | |
| Other (as described) | MISCELLANEOUS | $92,693 | $89,357 | $1,850 | $1,486 | 1.5% |
| Pension plan contributions | $85,904 | $64,552 | $9,601 | $11,751 | 1.4% | |
| Payments to affiliates | $79,800 | $74,519 | $4,411 | $870 | 1.3% | |
| Other (as described) | TRANSPORTATION EXPENSE | $70,576 | $54,889 | $13,104 | $2,583 | 1.1% |
| Advertising and promotion | $48,747 | $23,204 | $21,337 | $4,206 | 0.8% | |
| Fees: legal | $35,212 | - | $35,212 | - | 0.6% | |
| Conferences, conventions and meetings | $34,550 | $27,296 | $6,059 | $1,195 | 0.6% | |
| Other (as described) | EMPLOYEE EXPENSES | $34,540 | $24,373 | $8,493 | $1,674 | 0.6% |
| Other employee benefits | $14,292 | $10,740 | $1,597 | $1,955 | 0.2% | |
| Fees: accounting | $6,420 | - | $6,420 | - | 0.1% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $3,900 | $3,900 | - | - | 0.1% |
| All other expenses | $2,379 | $1,796 | $487 | $96 | 0.0% | |
| Information technology | $1,121 | - | $1,121 | - | 0.0% | |
| Total | $6,248,893 | 100% |
2011 · Form 990 · $6,390,838 spent · pay $3,824,942 · grants $0 · events $62,285
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,907,779 | $2,387,099 | $437,748 | $82,932 | 45.5% | |
| Office expenses | $588,893 | $528,432 | $50,275 | $10,186 | 9.2% | |
| Fees: other services | $485,826 | $445,057 | $33,900 | $6,869 | 7.6% | |
| Depreciation and depletion | $392,848 | $380,608 | $12,240 | - | 6.1% | |
| Occupancy | $373,140 | $321,770 | $42,715 | $8,655 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $347,664 | $312,895 | $27,815 | $6,954 | 5.4% | |
| Other employee benefits | $327,539 | $213,266 | $92,268 | $22,005 | 5.1% | |
| Interest | $278,191 | $274,294 | $3,240 | $657 | 4.4% | |
| Payroll taxes | $241,960 | $203,125 | $31,349 | $7,486 | 3.8% | |
| Insurance | $108,703 | $98,932 | $8,125 | $1,646 | 1.7% | |
| Other (as described) | MISCELLANEOUS | $91,041 | $65,524 | $21,344 | $4,173 | 1.4% |
| Advertising and promotion | $85,003 | $76,211 | $3,107 | $5,685 | 1.3% | |
| Other (as described) | TRANSPORTATION EXPENSE | $68,355 | $32,824 | $29,545 | $5,986 | 1.1% |
| Other (as described) | EMPLOYEE EXPENSES | $28,249 | $17,719 | $8,756 | $1,774 | 0.4% |
| Conferences, conventions and meetings | $28,015 | $20,584 | $6,179 | $1,252 | 0.4% | |
| Payments to affiliates | $25,059 | $24,447 | $509 | $103 | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $12,573 | $10,868 | $1,418 | $287 | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $34,270 | reported apart | |||
| Total | $6,390,838 | 100% |
2010 · Form 990 · $6,021,997 spent · pay $3,653,622 · grants $0 · events $78,646
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,664,486 | $2,386,271 | $212,390 | $65,825 | 44.2% | |
| Office expenses | $522,019 | $468,034 | $41,466 | $12,519 | 8.7% | |
| Depreciation and depletion | $393,983 | $353,240 | $31,294 | $9,449 | 6.5% | |
| Payroll taxes | $377,059 | $338,065 | $29,951 | $9,043 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $364,152 | $329,157 | $28,185 | $6,810 | 6.0% | |
| Occupancy | $309,427 | $248,086 | $47,116 | $14,225 | 5.1% | |
| Interest | $258,647 | $231,899 | $20,545 | $6,203 | 4.3% | |
| Other employee benefits | $247,925 | $222,285 | $19,694 | $5,946 | 4.1% | |
| Fees: other services | $170,442 | $150,063 | $15,653 | $4,726 | 2.8% | |
| Other (as described) | NATIONAL SUPPORT | $126,624 | $113,529 | $10,058 | $3,037 | 2.1% |
| Information technology | $114,008 | $102,231 | $9,047 | $2,730 | 1.9% | |
| Other (as described) | BANK SERVICE CHARGE | $102,572 | $91,964 | $8,148 | $2,460 | 1.7% |
| Other (as described) | PROGRAM PROMOTION | $96,032 | $80,991 | $11,553 | $3,488 | 1.6% |
| Insurance | $95,670 | $85,777 | $7,599 | $2,294 | 1.6% | |
| Travel | $66,383 | $59,518 | $5,273 | $1,592 | 1.1% | |
| Other (as described) | EMPLOYEE EXPENSES | $31,210 | $27,983 | $2,479 | $748 | 0.5% |
| Conferences, conventions and meetings | $29,239 | $26,215 | $2,323 | $701 | 0.5% | |
| Fees: legal | $26,615 | $26,615 | - | - | 0.4% | |
| Other (as described) | OTHER EXPENSES | $25,504 | $21,840 | $2,813 | $851 | 0.4% |
| Fundraising events Event | direct expenses; gross income - | $49,407 | reported apart | |||
| Total | $6,021,997 | 100% |
Comments