UNITED WAY OF CHAVES COUNTY
Cite this
Plain text UNITED WAY OF CHAVES COUNTY. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/united-way-of-chaves-county-850131322. Retrieved 2026-10-25.
APA furp.org. (n.d.). UNITED WAY OF CHAVES COUNTY [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/united-way-of-chaves-county-850131322
MLA “UNITED WAY OF CHAVES COUNTY.” furp.org, tax years 2010–2024, https://furp.org/org/united-way-of-chaves-county-850131322. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $206K · expenses $336K · assets $492K
- EIN
- 85-0131322
- Address
- PO BOX 301, ROSWELL, NM 88202-0301
- Website
- www.unitedwayccnm.org
- NTEE code
- T70Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1971 (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 increase the organized capacity of people in Chaves County to care for each other.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Laura Weathers | Executive Dir. | 2023-2024 | $57,644 | $113,185 | 1 |
| Sherry Mumford (former) | EXECUTIVE DIRECTOR | 2010-2021 | $66,787 | $539,936 | 1 |
| Sherry Mumford Resigned 123122 (former) | EXECUTIVE DIRECTOR | 2022 | $75,786 | $75,786 | 1 |
| Harvey Robertson (former) | EMPLOYEE | 2010 | $39,029 | $39,029 | 1 |
| Cora Ross (former) | EMPLOYEE | 2010 | $25,173 | $25,173 | 1 |
| Rachel Lock (former) | EMPLOYEE | 2010 | $3,554 | $3,554 | 1 |
Officers and directors, no compensation reported
76 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 |
|---|---|---|---|---|---|
| Dr Shawn Powell | Director | 2021-2024 | 1 | $0 reported | 3 |
| Nicole Austin | Director | 2021-2024 | 1 | $0 reported | 2 |
| Karen Rogers Melton | Treasurer | 2019-2024 | 1 | $0 reported | 4 |
| Karen Griffo | Past President | 2019-2024 | 1 | $0 reported | 4 |
| Doug Austin | President | 2019-2024 | 1 | $0 reported | 2 |
| Stacie Sexe | Vice President | 2010-2024 | 1 | $0 reported | 1 |
| Anna Maria Matteucci | Secretary | 2010-2024 | 1 | $0 reported | 2 |
| Pam Boyd | Director | 2015-2024 | 1 | $0 reported | 2 |
| Marty George | Director | 2016-2024 | 1 | $0 reported | 1 |
| Clarissa Gonzalez-Adams | Director | 2012-2024 | 1 | $0 reported | 1 |
| Dr Orlando Griego | Director | 2022-2024 | 1 | $0 reported | 1 |
| Brooke Linthicum | Director | 2023-2024 | 1 | $0 reported | 1 |
| Cindy Lucero | Director | 2024 | 1 | $0 reported | 1 |
| Marcos Nava | Director | 2021-2024 | 1 | $0 reported | 2 |
| Desiree Rogers Rattan | Director | 2021-2024 | 1 | $0 reported | 1 |
| Adam Roe | Director | 2010-2024 | 1 | $0 reported | 1 |
| Kelly Smith | Director | 2019-2024 | 1 | $0 reported | 2 |
| Yasine Armstrong (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Kristine G Holloway (former) | DIRECTOR | 2016-2023 | 1 | $0 reported | 1 |
| Cindi Lucero (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Ana Nieto (former) | DIRECTOR | 2022-2023 | 2 | $0 reported | 1 |
| Glenn Simpson (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Beth Neeb (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Col David West (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Charlotte Andrade (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Stacye Hunter (former) | DIRECTOR | 2012-2022 | 1 | $0 reported | 1 |
| Lana Kite (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Denise Gendreau (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Karen Powers (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 2 |
| Denise Pirtle (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Dr Ann Lynn Mcilroy (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Amy Briggs (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Wendall Cockrell (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Paul Hanna (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Letty Kuykendall (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Vera Lupien (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Charlee Merchant (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Susan Sanchez (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Sarah Usher Dmd (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Adriann Ragsdale (former) | President | 2013-2016 | 3 | $0 reported | 4 |
| Christopher Palmer (former) | Director | 2014-2016 | 1 | $0 reported | 4 |
| Chad Cole (former) | Director/Chair | 2012-2016 | 1 | $0 reported | 2 |
| Ed David (former) | 2ND V PRESIDENT | 2011-2016 | 3 | $0 reported | 4 |
| Valory Brakeman (former) | Director | 2014-2016 | 1 | $0 reported | 2 |
| Nathan Campbell (former) | Director | 2016 | 1 | $0 reported | 1 |
| Timothy P Howsare (former) | Director | 2016 | 1 | $0 reported | 1 |
| Robert Perea (former) | Director | 2010-2016 | 1 | $0 reported | 1 |
| Monica Roper (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Brenda Sanchez (former) | Vice President | 2014-2016 | 3 | $0 reported | 1 |
| Rod Schumacher (former) | Director | 2010-2016 | 1 | $0 reported | 2 |
| Donna Strange (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Aaron Landrum (former) | President | 2010-2015 | 8 | $0 reported | 2 |
| Charles Fischer (former) | Director | 2010-2015 | 1 | $0 reported | 2 |
| Jerry Grizzle (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| Dr Steve Chambers (former) | Vice President | 2012-2015 | 3 | $0 reported | 1 |
| David Duer (former) | Director | 2010-2014 | 1 | $0 reported | 2 |
| Al Pitts (former) | Director | 2010-2014 | 1 | $0 reported | 2 |
| Michael Trujillo (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Kathleen Wells (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| Mike Woods (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| Bernarr Treat (former) | Director | 2011-2013 | 1 | $0 reported | 4 |
| David White (former) | Director | 2012-2013 | 1 | $0 reported | 3 |
| Stan Riggs (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Desiree Rogers (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Mike Gottlieb (former) | Director | 2010-2012 | 2 | $0 reported | 2 |
| Frank Seley (former) | PAST PRESIDENT | 2010-2012 | 2 | $0 reported | 2 |
| Missy Meyers (former) | Director | 2011-2012 | 2 | $0 reported | 1 |
| Jim Clark (former) | Director | 2010-2012 | 2 | $0 reported | 1 |
| Charlie Blanco (former) | Director | 2010-2011 | 2 | $0 reported | 4 |
| Clarissa Gonzalez (former) | Vice President | 2010-2011 | 3 | $0 reported | 2 |
| Jim Hill (former) | BOARD SECRETARY | 2010 | 3 | $0 reported | 3 |
| Ron Wiser (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 4 |
| Allen Brady (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| Connie Denio (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| Suzanne Cloud (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| General Jerry Grizzle (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 18 people listed · 1 paid, $58K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Weathers | Executive Dir. | 40 | $57,644 | $0 | $0 | $57,644 | 1 |
| Doug Austin | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Stacie Sexe | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Anna Maria Matteucci | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Rogers Melton | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Karen Griffo | Past President | 1 | $0 | $0 | $0 | $0 | 4 |
| Nicole Austin | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Pam Boyd | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Marty George | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Clarissa Gonzalez-Adams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Orlando Griego | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brooke Linthicum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Lucero | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcos Nava | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Shawn Powell | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Desiree Rogers Rattan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Roe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Smith | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 22 people listed · 1 paid, $56K · 2 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA WEATHERS | EXECUTIVE DIRECTOR | 40 | $55,541 | $0 | $0 | $55,541 | 1 |
| YASINE ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG AUSTIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| NICOLE AUSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAM BOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTY GEORGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARISSA GONZALEZ-ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ORLANDO GRIEGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GRIFFO | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| KRISTINE G HOLLOWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE LINTHICUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDI LUCERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA MARIA MATTEUCCI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN ROGERS MELTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| MARCOS NAVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANA NIETO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR SHAWN POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DESIREE ROGERS RATTAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM ROE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACIE SEXE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN SIMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 24 people listed · 1 paid, $76K · 2 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY MUMFORD RESIGNED 123122 | EXECUTIVE DIRECTOR | 40 | $75,786 | $0 | $0 | $75,786 | 1 |
| PAM BOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN GRIFFO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| STACIE SEXE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ROGERS MELTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| ANNA MARIA MATTEUCCI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| YASINE ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG AUSTIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CLARISSA GONZALEZ-ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE HOLLOWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDI LUCERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM ROE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTY GEORGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH NEEB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COL DAVID WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE AUSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCOS NAVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR SHAWN POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DESIREE ROGERS RATTAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ORLANDO GRIEGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA NIETO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE ANDRADE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACYE HUNTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 24 people listed · 1 paid, $67K · 2 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY MUMFORD | EXECUTIVE DIRECTOR | 40 | $66,787 | $0 | $0 | $66,787 | 1 |
| PAM BOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN GRIFFO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| STACIE SEXE | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ROGERS MELTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| ANNA MARIA MATTEUCCI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| YASINE ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG AUSTIN | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CLARISSA GONZALEZ-ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE HOLLOWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACYE HUNTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDI LUCERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM ROE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLOTTE ANDRADE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY GEORGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANA KITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH NEEB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COL DAVID WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE AUSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCOS NAVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR SHAWN POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DENISE GENDREAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DESIREE ROGERS RATTAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 1 paid, $63K · 2 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY MUMFORD | EXECUTIVE DIRECTOR | 40 | $63,060 | $0 | $0 | $63,060 | 1 |
| PAM BOYD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN GRIFFO | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| STACIE SEXE | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ROGERS MELTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| ANNA MARIA MATTEUCCI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| YASINE ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG AUSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CLARISSA GONZALEZ-ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE HOLLOWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACYE HUNTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDI LUCERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE PIRTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN POWERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM ROE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLOTTE ANDRADE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY GEORGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANA KITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ANN LYNN MCILROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH NEEB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COL DAVID WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 24 people listed · 1 paid, $63K · 3 employees · 92 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY MUMFORD | EXECUTIVE DIRECTOR | 40 | $63,068 | $0 | $0 | $63,068 | 1 |
| PAM BOYD | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| KAREN GRIFFO | 1ST VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| STACIE SEXE | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ROGERS MELTON | TREASURER | 3 | $0 | $0 | $0 | $0 | 4 |
| ANNA MARIA MATTEUCCI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| YASINE ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG AUSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY BRIGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDALL COCKRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARISSA GONZALEZ-ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HANNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE HOLLOWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACYE HUNTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LETTY KUYKENDALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDI LUCERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERA LUPIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLEE MERCHANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE PIRTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN POWERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM ROE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH USHER DMD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 22 people listed · 1 paid, $59K · 2 employees · 152 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY MUMFORD | Executive Dir. | 40 | $59,386 | $0 | $0 | $59,386 | 1 |
| NATHAN CAMPBELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIANN RAGSDALE | President | 3 | $0 | $0 | $0 | $0 | 4 |
| ED DAVID | 2ND V PRESIDENT | 3 | $0 | $0 | $0 | $0 | 4 |
| MARTY GEORGE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE HOLLOWAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARISSA GONZALEZ-ADAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VALORY BRAKEMAN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY P HOWSARE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA MARIA MATTEUCCI | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER PALMER | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT PEREA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA ROPER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM ROE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SANCHEZ | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| ROD SCHUMACHER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| PAM BOYD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| STACIE SEXE | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| DENISE PIRTLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD COLE | Director/Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| STACYE HUNTER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA STRANGE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 22 people listed · 1 paid, $59K · 2 employees · 152 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY MUMFORD | Executive Dir. | 40 | $59,220 | $0 | $0 | $59,220 | 1 |
| ADRIANN RAGSDALE | PRESIDENT-ELECT | 3 | $0 | $0 | $0 | $0 | 4 |
| ED DAVID | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| CHARLES FISCHER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CLARISSA GONZALEZ-ADAMS | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| VALORY BRAKEMAN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JERRY GRIZZLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON LANDRUM | President | 8 | $0 | $0 | $0 | $0 | 2 |
| ANNA MARIA MATTEUCCI | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER PALMER | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT PEREA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA ROPER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM ROE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SANCHEZ | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| ROD SCHUMACHER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| PAM BOYD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| STACIE SEXE | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| DENISE PIRTLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR STEVE CHAMBERS | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| CHAD COLE | Director/Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| STACYE HUNTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA STRANGE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 24 people listed · 1 paid, $53K · 2 employees · 158 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY MUMFORD | Executive Dir. | 40 | $53,040 | $0 | $0 | $53,040 | 1 |
| MICHAEL TRUJILLO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIANN RAGSDALE | Director/Chair | 3 | $0 | $0 | $0 | $0 | 4 |
| ED DAVID | Secretary | 3 | $0 | $0 | $0 | $0 | 4 |
| DAVID DUER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES FISCHER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CLARISSA GONZALEZ-ADAMS | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| VALORY BRAKEMAN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JERRY GRIZZLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON LANDRUM | President | 8 | $0 | $0 | $0 | $0 | 2 |
| ANNA MARIA MATTEUCCI | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER PALMER | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT PEREA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AL PITTS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MONICA ROPER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM ROE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SANCHEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROD SCHUMACHER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| STACIE SEXE | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN WELLS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE WOODS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR STEVE CHAMBERS | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| CHAD COLE | Director/Chair | 3 | $0 | $0 | $0 | $0 | 2 |
| STACYE HUNTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 24 people listed · 1 paid, $53K · 2 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY MUMFORD | Executive Dir. | 40 | $53,040 | $0 | $0 | $53,040 | 1 |
| MICHAEL TRUJILLO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIANN RAGSDALE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| ED DAVID | Secretary | 3 | $0 | $0 | $0 | $0 | 4 |
| DAVID DUER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES FISCHER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CLARISSA GONZALEZ-ADAMS | President | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY GRIZZLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON LANDRUM | Vice President | 8 | $0 | $0 | $0 | $0 | 2 |
| ANNA MARIA MATTEUCCI | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT PEREA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AL PITTS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| STAN RIGGS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM ROE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DESIREE ROGERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROD SCHUMACHER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| STACIE SEXE | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| BERNARR TREAT | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| KATHLEEN WELLS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE WOODS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR STEVE CHAMBERS | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| CHAD COLE | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| STACYE HUNTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WHITE | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 26 people listed · 1 paid, $52K · 2 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY MUMFORD | Executive Dir. | 40 | $52,000 | $0 | $0 | $52,000 | 1 |
| DAVID WHITE | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| STACYE HUNTER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAD COLE | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| DR STEVE CHAMBERS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE WOODS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN WELLS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BERNARR TREAT | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| STACIE SEXE | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| FRANK SELEY | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ROD SCHUMACHER | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| DESIREE ROGERS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM ROE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN RIGGS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AL PITTS | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT PEREA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MISSY MEYERS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA MARIA MATTEUCCI | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| AARON LANDRUM | Vice President | 8 | $0 | $0 | $0 | $0 | 2 |
| JERRY GRIZZLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE GOTTLIEB | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| CLARISSA GONZALEZ-ADAMS | President | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLES FISCHER | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID DUER | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| ED DAVID | Secretary | 3 | $0 | $0 | $0 | $0 | 4 |
| JIM CLARK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 23 people listed · 1 paid, $53K · 3 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY MUMFORD | Executive Dir. | 40 | $53,000 | $0 | $0 | $53,000 | 1 |
| MIKE WOODS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN WELLS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BERNARR TREAT | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| STACIE SEXE | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| FRANK SELEY | President | 3 | $0 | $0 | $0 | $0 | 2 |
| ROD SCHUMACHER | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| DESIREE ROGERS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM ROE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN RIGGS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AL PITTS | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT PEREA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MISSY MEYERS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA MARIA MATTEUCCI | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| AARON LANDRUM | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| JERRY GRIZZLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE GOTTLIEB | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| CLARISSA GONZALEZ | Vice President | 3 | $0 | $0 | $0 | $0 | 2 |
| CHARLES FISCHER | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID DUER | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| ED DAVID | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| JIM CLARK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE BLANCO | Director | 2 | $0 | $0 | $0 | $0 | 4 |
2010 · 26 people listed · 4 paid, $85K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HARVEY ROBERTSON | EMPLOYEE | 40 | $39,029 | $0 | $0 | $39,029 | 1 |
| CORA ROSS | EMPLOYEE | 40 | $25,173 | $0 | $0 | $25,173 | 1 |
| SHERRY MUMFORD | EMPLOYEE | 40 | $17,335 | $0 | $0 | $17,335 | 1 |
| RACHEL LOCK | EMPLOYEE | 40 | $3,554 | $0 | $0 | $3,554 | 1 |
| ALLEN BRADY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CONNIE DENIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARISSA GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE GOTTLIEB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM HILL | BOARD SECRETARY | 3 | $0 | $0 | $0 | $0 | 3 |
| ANNA MARIA MATTEUCCI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RON WISER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| SUZANNE CLOUD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE BLANCO | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 4 |
| AL PITTS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| FRANK SELEY | BOARD VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| STACIE SEXE | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM CLARK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES FISCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| GENERAL JERRY GRIZZLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON LANDRUM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ADAM ROE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROD SCHUMACHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN WELLS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE WOODS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PEREA | BOARD MEMBER | 2 | $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 · 12 grants to organizations · $128K
Listed grants add up to $128,441; the return's “grants paid” expense line says $173,004. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 16 grants to organizations · $244K
Listed grants add up to $243,797; the return's “grants paid” expense line says $278,172. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 13 grants to organizations · $231K
Listed grants add up to $231,093; the return's “grants paid” expense line says $345,956. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 13 grants to organizations · $166K
Listed grants add up to $166,469; the return's “grants paid” expense line says $241,743. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 10 grants to organizations · $137K
Listed grants add up to $137,388; the return's “grants paid” expense line says $163,037. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 8 grants to organizations · $146K
Listed grants add up to $145,526; the return's “grants paid” expense line says $164,725. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 17 grants to organizations · $280K
2015 · 15 grants to organizations · $314K
Listed grants add up to $313,708; the return's “grants paid” expense line says $319,603. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 15 grants to organizations · $352K
Listed grants add up to $351,954; the return's “grants paid” expense line says $368,077. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 14 grants to organizations · $360K
Listed grants add up to $359,941; the return's “grants paid” expense line says $369,545. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 13 grants to organizations · $301K
Listed grants add up to $301,036; the return's “grants paid” expense line says $313,739. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 12 grants to organizations · $312K
Listed grants add up to $312,500; the return's “grants paid” expense line says $322,790. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 20 grants to organizations · $333K
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 | ||||||||
| $205,974 | $336,226 | $492,312 | $440,061 | $167,042 | $24,696 | $57,644 | 1 | - |
| 2024 · Form 990 | ||||||||
| $141,197 | $326,279 | $434,869 | $385,231 | $70,909 | $61,304 | $57,644 | 1 | 17 |
| 2023 · Form 990 | ||||||||
| $378,100 | $392,420 | $616,709 | $504,898 | $306,096 | $69,734 | $55,541 | 2 | 30 |
| 2022 · Form 990 | ||||||||
| $403,925 | $575,887 | $653,296 | $496,868 | $385,155 | $43,744 | $111,883 | 2 | 60 |
| 2021 · Form 990 | ||||||||
| $349,597 | $406,634 | $822,307 | $668,830 | $313,887 | $32,839 | $66,787 | 2 | 62 |
| 2020 · Form 990 | ||||||||
| $329,582 | $311,892 | $851,316 | $725,867 | $313,945 | $14,171 | $63,060 | 2 | 46 |
| 2019 · Form 990 | ||||||||
| $276,502 | $357,051 | $1,057,242 | $708,177 | $273,615 | $36,893 | $63,068 | 3 | 92 |
| 2016 · Form 990 | ||||||||
| $484,553 | $477,288 | $867,293 | $860,805 | $467,826 | $9,476 | $59,386 | 2 | 152 |
| 2015 · Form 990 | ||||||||
| $612,128 | $621,560 | $840,561 | $833,977 | $585,273 | $7,347 | $59,220 | 2 | 152 |
| 2014 · Form 990 | ||||||||
| $720,131 | $668,335 | $851,814 | $843,409 | $710,760 | $8,939 | $53,041 | 2 | 158 |
| 2013 · Form 990 | ||||||||
| $565,749 | $659,111 | $803,585 | $791,613 | $555,110 | $9,167 | $53,039 | 2 | 125 |
| 2012 · Form 990 | ||||||||
| $622,252 | $470,152 | $890,236 | $884,975 | $614,549 | $6,953 | $52,000 | 2 | 125 |
| 2011 · Form 990 | ||||||||
| $524,284 | $476,971 | $735,123 | $732,875 | $516,591 | $6,320 | $53,000 | 3 | 125 |
| 2010 · Form 990 | ||||||||
| $342,815 | $503,938 | $687,520 | $685,562 | $334,569 | $5,679 | $85,091 | 4 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- UNITED WAY OF CHAVES COUNTY FOUNDATION INC Roswell, NM · 4 people in common (Doug Austin, Karen Griffo, Karen Rogers Melton) · related organization (Schedule R)
- REFUGE ROSWELLS SHELTER FOR BATTERED ADULTS Roswell, NM · 3 people in common (Karen Griffo, Karen Rogers Melton, Kelly Smith)
- ROSWELL-CHAVES COUNTY ECONOMIC DEVELOPMENT FOUNDATION Roswell, NM · 2 people in common (Dr Shawn Powell, Nicole Austin)
- ROSWELL SHELTER FOR BATTERED ADULTS FOUNDATION Roswell, NM · 2 people in common (Karen Griffo, Karen Rogers Melton)
- EASTERN NEW MEXICO UNIVERSITY ROSWELL FOUNDATION Roswell, NM · 1 person in common (Dr Shawn Powell)
- ROTARY INTERNATIONAL Roswell, NM · 1 person in common (Marcos Nava)
- ROSWELL LIBRARY FOUNDATION INC Roswell, NM · 1 person in common (Anna Maria Matteucci)
Funders of this organization
14 grantors reported grants to this organization, $952,710 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF CHAVES COUNTY FOUNDATION INC | Public charity | Exact | 2010-2020, 2022, 2024 | 13 | $470,117 | 2024 | $45,000 | show |
| THE TOLES FAMILY FOUNDATION | Private foundation | Fuzzy filed as “UNITED WAY OF CHAVES COUNTY” | 2020-2022 | 4 | $190,000 | 2022 | $170,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2019-2024 | 6 | $95,258 | 2024 | $11,084 | show |
| XCEL ENERGY FOUNDATION | Private foundation | Fuzzy filed as “UNITED WAY OF CHAVES COUNTY” | 2019-2024 | 7 | $61,212 | 2024 | $7,822 | show |
| THE ALBERTSONS COMPANIES FOUNDATION | Public charity | Exact | 2020-2024 | 5 | $45,235 | 2024 | $9,328 | show |
| ROLLA R HINKLE III FOUNDATION | Private foundation | Fuzzy filed as “UNITED WAY OF CHAVES COUNTY” | 2023-2025 | 3 | $30,000 | 2025 | $10,000 | show |
| UNITED WAY OF THE COASTAL BEND INC | Public charity | Exact | 2012-2015 | 4 | $23,402 | 2015 | $5,665 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| DONALD B ANDERSON CHARITABLE TR | Private foundation | Fuzzy filed as “UNITED WAY OF CHAVES COUNTY” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| MILLER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “UNITED WAY OF CHAVES COUNTY” | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
| LUMEN CLARKE M WILLIAMS FOUNDATION | Private foundation | Fuzzy filed as “UNITED WAY OF CHAVES COUNTY” | 2013-2017 | 12 | $1,626 | 2017 | $108 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “UNITED WAY OF CHAVES COUNTY” | 2019, 2022 | 3 | $750 | 2022 | $350 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “UNITED WAY OF CHAVES COUNTY” | 2020-2023 | 4 | $85 | 2023 | $33 | show |
| MOSAIC COMPANY FOUNDATION | Private foundation | Fuzzy filed as “UNITED WAY OF CHAVES COUNTY” | 2014 | 1 | $25 | 2014 | $25 | show |
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| UNITED WAY OF ADAIR COUNTY | MO | T70 | $158,313 | $170,289 | DIRECTOR | $0 | Same NTEE code T70, revenue within 2x, similar name |
| BECKER COUNTY UNITED WAY | MN | T70 | $288,508 | $240,673 | Executive Director | $53,500 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF IMPERIAL COUNTY | CA | T70 | $225,537 | $428,003 | Executive Director | $7,459 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF HARDIN COUNTY OHIO INC | OH | T70 | $168,712 | $150,984 | President | $0 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF GIBSON COUNTY INC | IN | T70 | $160,780 | $278,026 | Executive Director | $64,020 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF PERRY COUNTY INC | IN | T70 | $374,299 | $219,923 | TREASURER | $0 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF WILLIAMS COUNTY | OH | T70 | $298,919 | $374,612 | FORMER EXEC | $44,898 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF SCOTLAND COUNTY INC | NC | T70 | $185,522 | $279,045 | EXECUTIVE DIRECTOR | $53,307 | Same NTEE code T70, revenue within 2x, similar name |
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 · $336,226 spent · pay $62,481 · grants $173,004 · events $26,856
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $173,004 | $173,004 | - | - | 51.5% | |
| Fees: accounting | $62,890 | - | $62,890 | - | 18.7% | |
| Pay: officers, directors, trustees, key employees | $57,644 | $37,469 | $14,411 | $5,764 | 17.1% | |
| Office expenses | $20,573 | $13,373 | $5,143 | $2,057 | 6.1% | |
| Other (as described) | Meetings | $5,306 | $531 | $4,775 | - | 1.6% |
| Payroll taxes | $4,837 | $3,144 | $1,209 | $484 | 1.4% | |
| Other (as described) | Telephone | $2,986 | $2,239 | $747 | - | 0.9% |
| Other (as described) | Dues | $2,698 | - | $2,698 | - | 0.8% |
| Insurance | $2,169 | $865 | $1,304 | - | 0.6% | |
| Occupancy | $1,810 | $1,357 | $453 | - | 0.5% | |
| Travel | $1,056 | $792 | $264 | - | 0.3% | |
| Other (as described) | Equipment and Equip Maint | $748 | - | $748 | - | 0.2% |
| All other expenses | $355 | $355 | - | - | 0.1% | |
| Fees: investment management | $150 | $150 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $32,108 | $26,856 | reported apart | |||
| Total | $336,226 | 100% |
2023 · Form 990 · $392,420 spent · pay $62,861 · grants $278,172 · events $12,859
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $278,172 | $278,172 | - | - | 70.9% | |
| Pay: officers, directors, trustees, key employees | $55,541 | $17,218 | $15,551 | $22,772 | 14.2% | |
| Office expenses | $17,686 | $5,633 | $4,603 | $7,450 | 4.5% | |
| Conferences, conventions and meetings | $12,859 | - | - | $12,859 | 3.3% | |
| Payroll taxes | $6,720 | $2,083 | $1,882 | $2,755 | 1.7% | |
| Fees: accounting | $6,019 | - | $6,019 | - | 1.5% | |
| Occupancy | $5,933 | $1,839 | $1,661 | $2,433 | 1.5% | |
| Other (as described) | BAD DEBTS | $3,090 | $3,090 | - | - | 0.8% |
| Insurance | $2,444 | - | $2,444 | - | 0.6% | |
| Other (as described) | DUES | $2,250 | - | - | $2,250 | 0.6% |
| Travel | $1,106 | $343 | $310 | $453 | 0.3% | |
| Other salaries and wages | $600 | $186 | $168 | $246 | 0.2% | |
| Total | $392,420 | 100% |
2022 · Form 990 · $575,887 spent · pay $126,935 · grants $345,956 · events $10,080
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $345,956 | $345,956 | - | - | 60.1% | |
| Pay: officers, directors, trustees, key employees | $111,883 | $45,084 | $27,107 | $39,692 | 19.4% | |
| Other (as described) | BAD DEBTS | $46,221 | - | $46,221 | - | 8.0% |
| Office expenses | $15,326 | $11,779 | $1,199 | $2,348 | 2.7% | |
| Fees: accounting | $14,157 | $3,391 | $10,766 | - | 2.5% | |
| Payroll taxes | $11,178 | $4,187 | $2,837 | $4,154 | 1.9% | |
| Conferences, conventions and meetings | $10,080 | $7,198 | - | $2,882 | 1.8% | |
| Occupancy | $7,342 | - | $2,888 | $4,454 | 1.3% | |
| Other (as described) | DUES | $5,809 | - | - | $5,809 | 1.0% |
| Other employee benefits | $3,874 | $1,451 | $983 | $1,440 | 0.7% | |
| Insurance | $2,107 | - | $2,107 | - | 0.4% | |
| Travel | $1,954 | $865 | - | $1,089 | 0.3% | |
| Total | $575,887 | 100% |
2021 · Form 990 · $406,634 spent · pay $110,454 · grants $241,743 · events $3,635
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $241,743 | $241,743 | - | - | 59.4% | |
| Pay: officers, directors, trustees, key employees | $66,787 | $24,043 | $17,365 | $25,379 | 16.4% | |
| Other salaries and wages | $30,023 | $5,968 | $9,742 | $14,313 | 7.4% | |
| Fees: accounting | $20,239 | - | $20,239 | - | 5.0% | |
| Other (as described) | DUES | $10,588 | - | - | $10,588 | 2.6% |
| Occupancy | $10,549 | $3,271 | $2,953 | $4,325 | 2.6% | |
| Payroll taxes | $9,857 | $3,056 | $2,760 | $4,041 | 2.4% | |
| Office expenses | $4,873 | $1,421 | $981 | $2,471 | 1.2% | |
| Conferences, conventions and meetings | $3,635 | - | - | $3,635 | 0.9% | |
| Pension plan contributions | $3,029 | $939 | $848 | $1,242 | 0.7% | |
| Insurance | $2,376 | - | $2,376 | - | 0.6% | |
| Travel | $2,177 | $1,088 | - | $1,089 | 0.5% | |
| Other employee benefits | $758 | $235 | $212 | $311 | 0.2% | |
| Total | $406,634 | 100% |
2020 · Form 990 · $311,892 spent · pay $109,663 · grants $163,037 · events $10,611
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $163,037 | $163,037 | - | - | 52.3% | |
| Pay: officers, directors, trustees, key employees | $63,060 | $22,714 | $16,372 | $23,974 | 20.2% | |
| Other salaries and wages | $35,642 | $7,883 | $11,265 | $16,494 | 11.4% | |
| Occupancy | $12,621 | $3,913 | $3,534 | $5,174 | 4.0% | |
| Payroll taxes | $10,961 | $3,398 | $3,069 | $4,494 | 3.5% | |
| Fees: accounting | $8,778 | - | $8,778 | - | 2.8% | |
| Office expenses | $6,306 | $1,755 | $1,584 | $2,967 | 2.0% | |
| Other (as described) | DUES | $5,255 | - | - | $5,255 | 1.7% |
| Conferences, conventions and meetings | $2,790 | - | - | $2,790 | 0.9% | |
| Insurance | $2,107 | - | $2,107 | - | 0.7% | |
| Travel | $1,335 | $667 | - | $668 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $9,043 | $7,821 | reported apart | |||
| Total | $311,892 | 100% |
2019 · Form 990 · $357,051 spent · pay $108,821 · grants $164,725 · events $55,555
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $164,725 | $164,725 | - | - | 46.1% | |
| Pay: officers, directors, trustees, key employees | $63,068 | $22,717 | $16,374 | $23,977 | 17.7% | |
| Other salaries and wages | $35,085 | $12,638 | $9,109 | $13,338 | 9.8% | |
| Other (as described) | PROGRAM SERVICES | $26,749 | $26,749 | - | - | 7.5% |
| Office expenses | $14,298 | $9,905 | $2,365 | $2,028 | 4.0% | |
| Conferences, conventions and meetings | $11,649 | $4,660 | $582 | $6,407 | 3.3% | |
| Payroll taxes | $10,668 | $3,308 | $2,987 | $4,373 | 3.0% | |
| Occupancy | $10,347 | $3,208 | $2,897 | $4,242 | 2.9% | |
| Fees: accounting | $7,393 | - | $7,393 | - | 2.1% | |
| Other (as described) | DUES | $4,734 | - | - | $4,734 | 1.3% |
| Other (as described) | MISC | $4,003 | - | - | $4,003 | 1.1% |
| Travel | $2,294 | $917 | $115 | $1,262 | 0.6% | |
| Insurance | $2,038 | - | $2,038 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $9,100 | $43,906 | reported apart | |||
| Total | $357,051 | 100% |
2016 · Form 990 · $477,288 spent · pay $102,040 · grants $279,665 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $279,665 | $279,665 | - | - | 58.6% | |
| Pay: officers, directors, trustees, key employees | $59,386 | $18,410 | $24,348 | $16,628 | 12.4% | |
| Other salaries and wages | $31,978 | $9,913 | $13,111 | $8,954 | 6.7% | |
| All other expenses | $17,050 | $1,859 | $3,180 | $12,011 | 3.6% | |
| Occupancy | $14,025 | $4,348 | $5,750 | $3,927 | 2.9% | |
| Fees: accounting | $13,491 | - | $13,491 | - | 2.8% | |
| Other (as described) | Campaign Marketing | $10,997 | $10,997 | - | - | 2.3% |
| Other (as described) | UNITED WAY ORGANIZATIONS-MISC | $8,935 | $8,935 | - | - | 1.9% |
| Other (as described) | Meeting Expense | $8,805 | - | - | $8,805 | 1.8% |
| Payroll taxes | $7,635 | $2,367 | $3,130 | $2,138 | 1.6% | |
| Other (as described) | Repairs & Maintenance | $7,081 | $2,195 | $2,903 | $1,983 | 1.5% |
| Payments to affiliates | $5,340 | - | - | $5,340 | 1.1% | |
| Depreciation and depletion | $4,275 | - | $4,275 | - | 0.9% | |
| Insurance | $3,635 | - | $3,635 | - | 0.8% | |
| Other employee benefits | $3,041 | $943 | $1,247 | $851 | 0.6% | |
| Office expenses | $1,949 | - | $1,949 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $6,339 | - | reported apart | |||
| Total | $477,288 | 100% |
2015 · Form 990 · $621,560 spent · pay $99,154 · grants $319,603 · events $5,279
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $319,603 | $319,603 | - | - | 51.4% | |
| Other (as described) | United Way of Chaves County | $126,313 | $39,157 | $35,368 | $51,788 | 20.3% |
| Pay: officers, directors, trustees, key employees | $59,220 | $18,357 | $16,582 | $24,281 | 9.5% | |
| Other salaries and wages | $29,441 | $9,127 | $8,243 | $12,071 | 4.7% | |
| All other expenses | $15,691 | $5,595 | $3,281 | $6,815 | 2.5% | |
| Occupancy | $14,745 | $4,571 | $4,129 | $6,045 | 2.4% | |
| Fees: accounting | $12,563 | - | $12,563 | - | 2.0% | |
| Other (as described) | Food & Beverages | $9,006 | $4,503 | $450 | $4,053 | 1.4% |
| Payroll taxes | $7,801 | $2,418 | $2,184 | $3,199 | 1.3% | |
| Other (as described) | Campaign Marketing | $6,852 | $3,426 | - | $3,426 | 1.1% |
| Payments to affiliates | $5,340 | - | - | $5,340 | 0.9% | |
| Other (as described) Event | Charity golf scramble | $5,279 | $1,320 | - | $3,959 | 0.8% |
| Depreciation and depletion | $3,169 | - | $3,169 | - | 0.5% | |
| Other employee benefits | $2,692 | $835 | $754 | $1,103 | 0.4% | |
| Insurance | $2,055 | - | $2,055 | - | 0.3% | |
| Office expenses | $1,548 | - | $1,548 | - | 0.2% | |
| Interest | $242 | - | $242 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,838 | - | reported apart | |||
| Total | $621,560 | 100% |
2014 · Form 990 · $668,335 spent · pay $98,411 · grants $368,077 · events $5,279
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $368,077 | $368,077 | - | - | 55.1% | |
| Other (as described) | United Way of Chaves County | $124,688 | $38,653 | $34,913 | $51,122 | 18.7% |
| Pay: officers, directors, trustees, key employees | $53,041 | $16,443 | $14,851 | $21,747 | 7.9% | |
| Other salaries and wages | $30,191 | $9,359 | $8,454 | $12,378 | 4.5% | |
| All other expenses | $15,178 | $4,390 | $3,766 | $7,022 | 2.3% | |
| Occupancy | $14,745 | $4,571 | $4,129 | $6,045 | 2.2% | |
| Fees: accounting | $12,453 | - | $12,453 | - | 1.9% | |
| Other (as described) | Food & Beverages | $8,724 | $4,362 | $436 | $3,926 | 1.3% |
| Other (as described) | Campaign Marketing | $7,876 | $3,938 | - | $3,938 | 1.2% |
| Other employee benefits | $7,781 | $2,412 | $2,179 | $3,190 | 1.2% | |
| Payroll taxes | $7,398 | $2,293 | $2,072 | $3,033 | 1.1% | |
| Other (as described) Event | Charity golf scramble | $5,279 | $1,320 | - | $3,959 | 0.8% |
| Payments to affiliates | $5,125 | - | - | $5,125 | 0.8% | |
| Depreciation and depletion | $5,073 | - | $5,073 | - | 0.8% | |
| Insurance | $2,022 | - | $2,022 | - | 0.3% | |
| Office expenses | $357 | - | $357 | - | 0.1% | |
| Interest | $327 | - | $327 | - | 0.0% | |
| Total | $668,335 | 100% |
2013 · Form 990 · $659,111 spent · pay $94,142 · grants $369,545 · events $6,020
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $369,545 | $369,545 | - | - | 56.1% | |
| Other (as described) | United Way of Chaves County | $118,750 | - | $118,750 | - | 18.0% |
| Pay: officers, directors, trustees, key employees | $53,039 | $16,442 | $14,851 | $21,746 | 8.0% | |
| Other salaries and wages | $26,204 | $8,123 | $7,337 | $10,744 | 4.0% | |
| All other expenses | $21,218 | $2,156 | $5,878 | $13,184 | 3.2% | |
| Occupancy | $14,745 | $4,571 | $4,129 | $6,045 | 2.2% | |
| Other (as described) | Food & Beverages | $7,885 | - | - | $7,885 | 1.2% |
| Payroll taxes | $6,935 | $2,150 | $1,942 | $2,843 | 1.1% | |
| Other (as described) | Campaign Marketing | $6,637 | - | - | $6,637 | 1.0% |
| Other (as described) Event | Charity golf scramble | $6,020 | - | - | $6,020 | 0.9% |
| Fees: accounting | $5,458 | - | $5,458 | - | 0.8% | |
| Depreciation and depletion | $5,256 | - | $5,256 | - | 0.8% | |
| Payments to affiliates | $5,235 | - | - | $5,235 | 0.8% | |
| Other employee benefits | $5,189 | $1,609 | $1,453 | $2,127 | 0.8% | |
| Pension plan contributions | $2,775 | $860 | $777 | $1,138 | 0.4% | |
| Insurance | $1,969 | - | $1,969 | - | 0.3% | |
| Office expenses | $1,875 | $581 | $525 | $769 | 0.3% | |
| Interest | $376 | - | $376 | - | 0.1% | |
| Total | $659,111 | 100% |
2012 · Form 990 · $470,152 spent · pay $87,939 · grants $313,739 · events $5,211
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $313,739 | $313,739 | - | - | 66.7% | |
| Pay: officers, directors, trustees, key employees | $52,000 | $16,120 | $14,560 | $21,320 | 11.1% | |
| Other salaries and wages | $24,720 | $7,663 | $6,922 | $10,135 | 5.3% | |
| Occupancy | $14,745 | $4,571 | $4,129 | $6,045 | 3.1% | |
| Advertising and promotion | $7,045 | - | - | $7,045 | 1.5% | |
| Payments to affiliates | $6,982 | $3 | - | $6,979 | 1.5% | |
| Other (as described) | Food & Beverages | $6,953 | - | - | $6,953 | 1.5% |
| All other expenses | $6,823 | $762 | $1,078 | $4,983 | 1.5% | |
| Payroll taxes | $6,354 | $1,970 | $1,779 | $2,605 | 1.4% | |
| Fees: accounting | $5,356 | - | $5,356 | - | 1.1% | |
| Other (as described) Event | Charity golf scramble | $5,211 | - | - | $5,211 | 1.1% |
| Other (as described) | Printing and Publications | $4,066 | - | - | $4,066 | 0.9% |
| Other (as described) | Telephone | $3,964 | $1,229 | $1,110 | $1,625 | 0.8% |
| Other employee benefits | $3,051 | $946 | $854 | $1,251 | 0.6% | |
| Depreciation and depletion | $2,923 | - | $2,923 | - | 0.6% | |
| Insurance | $2,705 | - | $2,705 | - | 0.6% | |
| Pension plan contributions | $1,814 | $562 | $508 | $744 | 0.4% | |
| Office expenses | $1,701 | $527 | $476 | $698 | 0.4% | |
| Total | $470,152 | 100% |
2011 · Form 990 · $476,971 spent · pay $83,354 · grants $322,790 · events $12,770
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $322,790 | $322,790 | - | - | 67.7% | |
| Pay: officers, directors, trustees, key employees | $53,000 | $16,430 | $14,840 | $21,730 | 11.1% | |
| Other salaries and wages | $19,275 | $5,975 | $5,397 | $7,903 | 4.0% | |
| Occupancy | $14,745 | $4,571 | $4,129 | $6,045 | 3.1% | |
| Other (as described) Event | Charity golf scramble | $12,770 | - | - | $12,770 | 2.7% |
| Advertising and promotion | $7,247 | - | - | $7,247 | 1.5% | |
| Payroll taxes | $6,352 | $1,969 | $1,779 | $2,604 | 1.3% | |
| Other (as described) | Food & Beverages | $6,320 | - | - | $6,320 | 1.3% |
| Fees: accounting | $6,142 | - | $6,142 | - | 1.3% | |
| Payments to affiliates | $5,475 | $46 | - | $5,429 | 1.1% | |
| Other employee benefits | $4,449 | $1,379 | $1,246 | $1,824 | 0.9% | |
| All other expenses | $3,883 | $517 | $837 | $2,529 | 0.8% | |
| Other (as described) | Telephone | $3,726 | $1,155 | $1,043 | $1,528 | 0.8% |
| Other (as described) | Repairs & Maintenance | $3,683 | - | $3,683 | - | 0.8% |
| Other (as described) | Printing and Publications | $2,161 | - | - | $2,161 | 0.5% |
| Insurance | $2,016 | - | $2,016 | - | 0.4% | |
| Office expenses | $1,452 | $450 | $407 | $595 | 0.3% | |
| Depreciation and depletion | $1,207 | - | $1,207 | - | 0.3% | |
| Pension plan contributions | $278 | $86 | $78 | $114 | 0.1% | |
| Total | $476,971 | 100% |
2010 · Form 990 · $503,938 spent · pay $108,030 · grants $333,497 · events $6,935
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $333,497 | $333,497 | - | - | 66.2% | |
| Pay: officers, directors, trustees, key employees | $85,091 | $18,720 | $29,782 | $36,589 | 16.9% | |
| Occupancy | $14,745 | $3,244 | $5,161 | $6,340 | 2.9% | |
| All other expenses | $11,252 | $973 | $1,548 | $8,731 | 2.2% | |
| Other employee benefits | $10,533 | $2,317 | $3,687 | $4,529 | 2.1% | |
| Payroll taxes | $7,112 | $1,565 | $2,489 | $3,058 | 1.4% | |
| Conferences, conventions and meetings | $6,935 | $1,526 | $2,427 | $2,982 | 1.4% | |
| Fees: accounting | $6,712 | - | $6,712 | - | 1.3% | |
| Pension plan contributions | $5,294 | $1,165 | $1,853 | $2,276 | 1.1% | |
| Payments to affiliates | $5,136 | - | - | $5,136 | 1.0% | |
| Other (as described) | TELEPHONE | $3,456 | $760 | $1,210 | $1,486 | 0.7% |
| Other (as described) | TRAINING | $2,984 | - | $1,194 | $1,790 | 0.6% |
| Information technology | $2,878 | - | $2,878 | - | 0.6% | |
| Depreciation and depletion | $2,760 | - | $2,760 | - | 0.5% | |
| Office expenses | $2,654 | $584 | $929 | $1,141 | 0.5% | |
| Other (as described) | INSURANCE | $2,016 | - | $2,016 | - | 0.4% |
| Other (as described) | POSTAGE | $758 | $167 | $265 | $326 | 0.2% |
| Other (as described) | BANK CHARGES | $125 | - | $125 | - | 0.0% |
| Total | $503,938 | 100% |
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