GROWING UP NEW MEXICO INC
Cite this
Plain text GROWING UP NEW MEXICO INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/growing-up-new-mexico-inc-850163601. Retrieved 2026-10-31.
APA furp.org. (n.d.). GROWING UP NEW MEXICO INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 31, 2026, from https://furp.org/org/growing-up-new-mexico-inc-850163601
MLA “GROWING UP NEW MEXICO INC.” furp.org, tax years 2009–2024, https://furp.org/org/growing-up-new-mexico-inc-850163601. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.7M · expenses $6.7M · assets $6.4M
- EIN
- 85-0163601
- Address
- 440 CERRILLOS RD STE A, SANTA FE, NM 87501-2644
- Website
- WWW.GROWINGUPNM.ORG
- NTEE code
- T70Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 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
THE MISSION OF GROWING UP NEW MEXICO IS TO ENGAGE THE WHOLE COMMUNITY, BRINGING TOGETHER PEOPLE AND RESOURCES TO CREATE INCREASED OPPORTUNITIES FOR YOUNG CHILDREN AND THE ADULTS IN THEIR LIVES TO ACHIEVE THEIR DREAMS AND ASPIRATIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Kate Noble | PRESIDENT & | 2022-2024 | $171,025 | $468,957 | 4 |
| Katherine Freeman (former) | FORMER PRESI | 2009-2023 | $124,780 | $2,465,671 | 2 |
| Mona Kay (former) | VP OF FINANC | 2012-2019 | $91,423 | $581,711 | 1 |
| Katie Noble (former) | VP FOR POLIC | 2020-2021 | $113,291 | $224,946 | 1 |
| Eva Rambo (former) | OUTGOING CFO | 2009-2012 | $3,569 | $213,887 | 1 |
| Pattie Ravenheart (former) | CONTROLLER T | 2021-2022 | $93,984 | $178,686 | 1 |
| Jessica Terrazas (former) | SENIOR FINAN | 2022-2023 | $68,010 | $112,489 | 1 |
| Mona Kay To 123120 (former) | VP OF FINANC | 2020 | $94,131 | $94,131 | 1 |
| Marisol Baird (former) | COO | 2023 | $93,871 | $93,871 | 1 |
| Erin Taylor (former) | INTERIM FINANCE DIRECTOR | 2011-2012 | $30,351 | $67,973 | 1 |
| Jerry Kinkade Phd (former) | MEMBER, BOARD OF DIRECTORS | 2009-2012 | $0 | $22,240 | 1 |
| Pattie Ravenheart Beg 11420 (former) | CONTROLLER | 2020 | $9,806 | $9,806 | 1 |
| Rita Rios-Baca (former) | MEMBER, BOARD OF DIRECTORS | 2010-2013 | $0 | $3,168 | 1 |
Officers and directors, no compensation reported
60 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 |
|---|---|---|---|---|---|
| Brian Lewis | CHAIR | 2015-2024 | 2 | $0 reported | 1 |
| Stacy Quinn | VICE CHAIR | 2009-2024 | 2 | $0 reported | 2 |
| Lynda Sandler Gavioli | SECRETARY | 2021-2024 | 2 | $0 reported | 1 |
| Jamie Aranda | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Keith Burks | MEMBER | 2016-2024 | 2 | $0 reported | 2 |
| Bud Hamilton | MEMBER | 2018-2024 | 2 | $0 reported | 5 |
| Susie Harburg | MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Carl Luff | MEMBER | 2009-2024 | 2 | $0 reported | 4 |
| Barbara Rand | TREASURER | 2016-2024 | 4 | $0 reported | 1 |
| Drmichael Patterson | MEMBER | 2024 | 2 | $0 reported | 1 |
| Drgeorgia Nicholls | MEMBER | 2024 | 2 | $0 reported | 1 |
| Scott Murray | MEMBER | 2024 | 2 | $0 reported | 1 |
| Barb Rand (former) | TREASURER | 2014-2023 | 2 | $0 reported | 1 |
| William E Garcia (former) | MEMBER | 2016-2023 | 2 | $0 reported | 1 |
| Carol Johnson (former) | MEMBER | 2012-2023 | 2 | $0 reported | 1 |
| Dr Michael Patterson (former) | MEMBER | 2021-2023 | 2 | $0 reported | 1 |
| Nancy King (former) | MEMBER | 2017-2022 | 2 | $0 reported | 1 |
| Kelly Pope (former) | MEMBER | 2019-2022 | 2 | $0 reported | 1 |
| Trudy Swint (former) | MEMBER | 2018-2022 | 2 | $0 reported | 1 |
| Alicia Bertram (former) | MEMBER | 2014-2021 | 2 | $0 reported | 1 |
| Anne W Honstein (former) | MEMBER | 2016-2021 | 2 | $0 reported | 1 |
| Wendy Trevisani (former) | MEMBER | 2017-2020 | 2 | $0 reported | 4 |
| Lynda Sadler Gavioli (former) | SECRETARY | 2015-2020 | 2 | $0 reported | 1 |
| Margie Kintz (former) | MEMBER | 2018-2019 | 2 | $0 reported | 1 |
| Darryl Mccall (former) | MEMBER | 2015-2019 | 2 | $0 reported | 1 |
| Maria Elena Sanchez (former) | MEMBER | 2018-2019 | 2 | $0 reported | 1 |
| Miranda Viscoli (former) | MEMBER | 2013-2019 | 2 | $0 reported | 1 |
| Barbara Damron Phd Rn Faan (former) | MEMBER | 2016-2018 | Not reported | $0 reported | 1 |
| Rosemary Romero (former) | MEMBER | 2017-2018 | 2 | $0 reported | 1 |
| Cheryl D Cabbil (former) | MEMBER | 2016-2017 | 2 | $0 reported | 1 |
| Valerie Plame (former) | MEMBER | 2016-2017 | 2 | $0 reported | 1 |
| Suzy Eskridge (former) | MEMBER | 2009-2016 | 2 | $0 reported | 1 |
| Aileen Garcia (former) | MEMBER | 2016 | 2 | $0 reported | 1 |
| Emily Garcia (former) | MEMBER | 2014-2015 | 2 | $0 reported | 2 |
| Barbara Damron Phd (former) | MEMBER | 2009-2015 | 2 | $0 reported | 1 |
| Dennis Hernandez (former) | MEMBER | 2009-2015 | 2 | $0 reported | 1 |
| Shirley Lujan (former) | MEMBER | 2010-2015 | 2 | $0 reported | 1 |
| Valerie Plame Wilson (former) | MEMBER | 2010-2015 | 2 | $0 reported | 1 |
| Leah Saidy Storm (former) | MEMBER | 2014-2015 | 2 | $0 reported | 1 |
| Alan Austin (former) | MEMBER | 2009-2015 | 2 | $0 reported | 1 |
| Renee Goshin (former) | MEMBER, BOARD OF DIRECTORS | 2012-2014 | 2 | $0 reported | 1 |
| Marte Murphy (former) | MEMBER, BOARD OF DIRECTORS | 2009-2014 | 4 | $0 reported | 1 |
| Kathy Armijo- Etre (former) | MEMBER, BOARD OF DIRECTORS | 2013 | 2 | $0 reported | 3 |
| Bob Best (former) | MEMBER, BOARD OF DIRECTORS | 2009-2013 | 2 | $0 reported | 1 |
| Dr Ana Margarita Guzman (former) | MEMBER, BOARD OF DIRECTORS | 2012-2013 | 2 | $0 reported | 1 |
| Debra Normann (former) | MEMBER, BOARD OF DIRECTORS | 2011-2013 | 4 | $0 reported | 1 |
| Ginny Sohn (former) | MEMBER, BOARD OF DIRECTORS | 2013 | 2 | $0 reported | 1 |
| Alex Valdez (former) | MEMBER, BOARD OF DIRECTORS | 2009-2012 | 2 | $0 reported | 4 |
| Mark Barth (former) | MEMBER, BOARD OF DIRECTORS | 2012 | 2 | $0 reported | 2 |
| William Moffett (former) | TREASURER/SECRETARY | 2009-2012 | 2 | $0 reported | 1 |
| Maggie Andersson (former) | MEMBER, BOARD OF DIRECTORS | 2009-2012 | 2 | $0 reported | 1 |
| Brian Vail (former) | MEMBER, BOARD OF DIRECTORS | 2012 | 2 | $0 reported | 1 |
| Matt Calavan (former) | MEMBER, BOARD OF DIRECTORS | 2009-2011 | 2 | $0 reported | 2 |
| James Medina (former) | MEMBER, BOARD OF DIRECTORS | 2009-2011 | 2 | $0 reported | 1 |
| Tana Bidwell (former) | BOARD OF DIRECTORS, MEMBER | 2009-2010 | 2 | $0 reported | 1 |
| Angela Evans (former) | Board of Directors, Member | 2009 | 2 | $0 reported | 1 |
| Jason Luckey (former) | Board of Directors, Member | 2009 | 2 | $0 reported | 1 |
| Lucy Peterson (former) | Board of Directors, Chair | 2009 | 2 | $0 reported | 1 |
| Ron Sanchez (former) | Board of Directors, Member | 2009 | 2 | $0 reported | 1 |
| Terry Williams-Keffer (former) | Board of Directors, Member | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $171K · 83 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE NOBLE | PRESIDENT & | 40 | $163,418 | $0 | $7,607 | $171,025 | 4 |
| BRIAN LEWIS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY QUINN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNDA SANDLER GAVIOLI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA RAND | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMIE ARANDA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH BURKS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BUD HAMILTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| SUSIE HARBURG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL LUFF | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| DRMICHAEL PATTERSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DRGEORGIA NICHOLLS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MURRAY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 4 paid, $450K · 81 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE NOBLE | PRESIDENT & | 40 | $158,717 | $0 | $5,118 | $163,835 | 4 |
| KATHERINE FREEMAN | FORMER PRESI | 40 | $119,134 | $0 | $5,646 | $124,780 | 2 |
| MARISOL BAIRD | COO | 40 | $90,699 | $0 | $3,172 | $93,871 | 1 |
| JESSICA TERRAZAS | SENIOR FINAN | 40 | $60,993 | $0 | $7,017 | $68,010 | 1 |
| BRIAN LEWIS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY QUINN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNDA SANDLER GAVIOLI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARB RAND | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE ARANDA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH BURKS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM E GARCIA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BUD HAMILTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| SUSIE HARBURG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL JOHNSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL LUFF | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| DR MICHAEL PATTERSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 4 paid, $462K · 81 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE FREEMAN | PRESIDENT TO | 40 | $177,225 | $0 | $11,795 | $189,020 | 2 |
| KATE NOBLE | PRESIDENT & | 40 | $129,824 | $0 | $4,273 | $134,097 | 4 |
| PATTIE RAVENHEART | CONTROLLER T | 40 | $85,189 | $0 | $8,795 | $93,984 | 1 |
| JESSICA TERRAZAS | SENIOR FINAN | 40 | $39,190 | $0 | $5,289 | $44,479 | 1 |
| BRIAN LEWIS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY QUINN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNDA SANDLER GAVIOLI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARB RAND | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM E GARCIA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BUD HAMILTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| SUSIE HARBURG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL JOHNSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY KING | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL LUFF | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| DR MICHAEL PATTERSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY POPE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRUDY SWINT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 3 paid, $385K · 81 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE FREEMAN | PRESIDENT & | 40 | $178,135 | $0 | $8,413 | $186,548 | 2 |
| KATIE NOBLE | VP FOR POLIC | 40 | $112,062 | $0 | $1,229 | $113,291 | 1 |
| PATTIE RAVENHEART | CONTROLLER | 40 | $78,548 | $0 | $6,154 | $84,702 | 1 |
| BARBARA RAND | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LEWIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDA SANDLER GAVIOLI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA BERTRAM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM E GARCIA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BUD HAMILTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| SUSIE HARBURG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE W HONSTEIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL JOHNSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY KING | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL PATTERSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY POPE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY QUINN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TRUDY SWINT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 4 paid, $384K · 81 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE FREEMAN | PRESIDENT & | 40 | $160,302 | $0 | $7,624 | $167,926 | 2 |
| KATIE NOBLE | VP FOR POLIC | 40 | $110,681 | $0 | $974 | $111,655 | 1 |
| MONA KAY TO 123120 | VP OF FINANC | 40 | $86,335 | $0 | $7,796 | $94,131 | 1 |
| PATTIE RAVENHEART BEG 11420 | CONTROLLER | 40 | $9,351 | $0 | $455 | $9,806 | 1 |
| BARBARA RAND | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LEWIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDA SADLER GAVIOLI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA BERTRAM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM E GARCIA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BUD HAMILTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| SUSIE HARBURG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE W HONSTEIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL JOHNSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY KING | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY POPE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY QUINN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TRUDY SWINT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY TREVISANI | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
2019 · 22 people listed · 2 paid, $245K · 84 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE FREEMAN | CEO | 40 | $140,269 | $0 | $13,088 | $153,357 | 2 |
| MONA KAY | VP OF FINANC | 40 | $80,963 | $0 | $10,460 | $91,423 | 1 |
| BARBARA RAND | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LEWIS | CHAIR ELECT/ | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDA SADLER GAVIOLI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA BERTRAM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH BURKS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM E GARCIA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BUD HAMILTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| SUSIE HARBURG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE W HONSTEIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL JOHNSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY KING | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGIE KINTZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL LUFF | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| DARRYL MCCALL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY POPE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY QUINN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARIA ELENA SANCHEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRUDY SWINT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY TREVISANI | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| MIRANDA VISCOLI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 2 paid, $241K · 77 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE FREEMAN | CEO & PRESID | 40 | $141,714 | $0 | $11,718 | $153,432 | 2 |
| MONA KAY | VP OF FINANC | 40 | $78,030 | $0 | $9,631 | $87,661 | 1 |
| MIRANDA VISCOLI | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA RAND | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LEWIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDA SADLER GAVIOLI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA BERTRAM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH BURKS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA DAMRON PHD RN FAAN | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM E GARCIA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BUD HAMILTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| SUSIE HARBURG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE W HONSTEIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL JOHNSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY KING | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGIE KINTZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL LUFF | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| STACY QUINN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROSEMARY ROMERO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA ELENA SANCHEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRUDY SWINT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY TREVISANI | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
2017 · 19 people listed · 2 paid, $241K · 61 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE FREEMAN | CEO & PRESID | 40 | $148,638 | $0 | $11,382 | $160,020 | 2 |
| MONA KAY | VP OF FINANC | 40 | $73,130 | $0 | $7,646 | $80,776 | 1 |
| MIRANDA VISCOLI | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA RAND | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LEWIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDA SADLER GAVIOLI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA BERTRAM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH BURKS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHERYL D CABBIL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA DAMRON PHD RN FAAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM E GARCIA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE W HONSTEIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL JOHNSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY KING | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL LUFF | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| VALERIE PLAME | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY QUINN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROSEMARY ROMERO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY TREVISANI | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
2016 · 18 people listed · 2 paid, $263K · 64 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE FREEMAN | CEO & PRESID | 40 | $171,715 | $0 | $12,547 | $184,262 | 2 |
| MONA KAY | VP OF FINANC | 40 | $69,101 | $0 | $10,045 | $79,146 | 1 |
| STACY QUINN | CHAIR | 8 | $0 | $0 | $0 | $0 | 2 |
| KEITH BURKS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHERYL D CABBIL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA DAMRON PHD RN FAAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZY ESKRIDGE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AILEEN GARCIA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM E GARCIA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDA SADLER GAVIOLI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE W HONSTEIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL JOHNSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LEWIS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL LUFF | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| DARRYL MCCALL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE PLAME | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA RAND | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIRANDA VISCOLI | CHAIR-ELECT/ | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 2 paid, $256K · 53 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE FREEMAN | CEO & PRESIDENT | 40 | $173,048 | $0 | $7,824 | $180,872 | 2 |
| MONA KAY | VP OF FINANCE | 40 | $67,417 | $0 | $7,394 | $74,811 | 1 |
| STACY QUINN | CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| MIRANDA VISCOLI | VICE CHAIR/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL LUFF | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| BARBARA DAMRON PHD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZY ESKRIDGE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS HERNANDEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL JOHNSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY LUJAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE PLAME WILSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA BERTRAM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARB RAND | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY GARCIA | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LEAH SAIDY STORM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDA SADLER GAVIOLI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LEWIS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN AUSTIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARRYL MCCALL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 2 paid, $248K · 43 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE FREEMAN | CEO & PRESIDENT | 40 | $171,274 | $0 | $8,166 | $179,440 | 2 |
| MONA KAY | VP OF FINANCE | 40 | $61,537 | $0 | $7,244 | $68,781 | 1 |
| ALAN AUSTIN | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| STACY QUINN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| CARL LUFF | TREASURER/SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| ALICIA BERTRAM | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| MIRANDA VISCOLI | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE GOSHIN | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZY ESKRIDGE | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS HERNANDEZ | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL JOHNSON | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA DAMRON PHD | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY LUJAN | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY GARCIA | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 2 |
| BARB RAND | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTE MURPHY | MEMBER, BOARD OF DIRECTORS | 4 | $0 | $0 | $0 | $0 | 1 |
| LEAH SAIDY STORM | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE PLAME WILSON | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 2 paid, $227K · 50 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE FREEMAN | CEO & PRESIDENT | 40 | $158,101 | $0 | $7,938 | $166,039 | 2 |
| MONA KAY | FINANCE DIRECTOR | 40 | $56,736 | $0 | $4,700 | $61,436 | 1 |
| MARTE MURPHY | CHAIR | 24 | $0 | $0 | $0 | $0 | 1 |
| ALAN AUSTIN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL LUFF | TREASURER/SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| KATHY ARMIJO ETRE PHD | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 3 |
| BOB BEST | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| MIRANDA VISCOLI | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE GOSHIN | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ANA MARGARITA GUZMAN | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS HERNANDEZ | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL JOHNSON | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA DAMRON PHD | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY LUJAN | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA NORMANN | MEMBER, BOARD OF DIRECTORS | 4 | $0 | $0 | $0 | $0 | 1 |
| RITA RIOS-BACA | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY QUINN | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 2 |
| GINNY SOHN | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE PLAME WILSON | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 24 people listed · 5 paid, $228K · 63 employees · 104 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE FREEMAN | CEO & PRESIDENT | 40 | $146,081 | $0 | $7,582 | $153,663 | 2 |
| MONA KAY | FINANCE DIRECTOR | 40 | $37,067 | $0 | $610 | $37,677 | 1 |
| ERIN TAYLOR | INTERIM FINANCE DIRECTOR | 15 | $28,226 | $0 | $2,125 | $30,351 | 1 |
| EVA RAMBO | OUTGOING CFO | 2 | $3,083 | $0 | $486 | $3,569 | 1 |
| RITA RIOS-BACA | MEMBER, BOARD OF DIRECTORS | 2 | $3,168 | $0 | $0 | $3,168 | 1 |
| MARTE MURPHY | CHAIR | 24 | $0 | $0 | $0 | $0 | 1 |
| ALAN AUSTIN | CHAIR-ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MOFFETT | TREASURER/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE ANDERSSON | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK BARTH | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 2 |
| BOB BEST | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZY ESKRIDGE | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE GOSHIN | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ANA MARGARITA GUZMAN | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS HERNANDEZ | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL JOHNSON | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY KINKADE PHD | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL LUFF | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 4 |
| SHIRLEY LUJAN | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA NORMANN | MEMBER, BOARD OF DIRECTORS | 4 | $0 | $0 | $0 | $0 | 1 |
| STACY QUINN | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN VAIL | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX VALDEZ | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 4 |
| VALERIE PLAME WILSON | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 21 people listed · 4 paid, $274K · 63 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE FREEMAN | PRESIDENT/CEO | 2 | $146,084 | $0 | $8,961 | $155,045 | 2 |
| EVA RAMBO | CFO | 2 | $60,506 | $0 | $5,768 | $66,274 | 1 |
| ERIN TAYLOR | INTERIM CFO | 2 | $32,971 | $0 | $4,651 | $37,622 | 1 |
| JERRY KINKADE | MEMBER, BOARD OF DIRECTORS | 2 | $15,040 | $0 | $0 | $15,040 | 1 |
| MAGGIE ANDERSSON | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN AUSTIN | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BEST | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT CALAVAN | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 2 |
| SUZY ESKRIDGE | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS HERNANDEZ | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL LUFF | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 4 |
| SHIRLEY LUJAN | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MOFFETT | SECRETARY & TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MEDINA | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTE MURPHY | CHAIR | 24 | $0 | $0 | $0 | $0 | 1 |
| DEBRA NORMANN | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE PLAME-WILSON | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY QUINN | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 2 |
| RITA RIOS BACA | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX VALDEZ | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 4 |
| BARBARA DAMRON | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 20 people listed · 3 paid, $235K · 61 employees · 74 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE FREEMAN | PRESIDENT / CEO | 40 | $145,000 | $0 | $10,677 | $155,677 | 2 |
| EVA RAMBO | CFO | 40 | $65,938 | $0 | $6,414 | $72,352 | 1 |
| JERRY KINKADE | BOARD OF DIRECTORS, MEMBER | 2 | $7,200 | $0 | $0 | $7,200 | 1 |
| MAGGIE ANDERSSON | BOARD OF DIRECTORS, MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN AUSTIN | BOARD OF DIRECTORS, MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BEST | BOARD OF DIRECTORS, MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TANA BIDWELL | BOARD OF DIRECTORS, MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT CALAVAN | BOARD OF DIRECTORS, MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA DAMRON | BOARD OF DIRECTORS, CHAIR-ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZY ESKRIDGE | BOARD OF DIRECTORS, MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY LUJAN | BOARD OF DIRECTORS, MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS HERNANDEZ | BOARD OF DIRECTORS, MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MOFFETT | BOARD OF DIRECTORS, SECRETARY & TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL LUFF | BOARD OF DIRECTORS, CHAIR- | 2 | $0 | $0 | $0 | $0 | 4 |
| JAMES MEDINA | BOARD OF DIRECTORS, MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTE MURPHY | BOARD OF DIRECTORS, MEMBER | 24 | $0 | $0 | $0 | $0 | 1 |
| VALERIE PLAME WILSON | BOARD OF DIRECTORS, MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY QUINN | BOARD OF DIRECTORS, MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RITA RIOS-BACA | BOARD OF DIRECTORS, MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX VALDEZ | BOARD OF DIRECTORS, MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
2009 · 22 people listed · 2 paid, $227K · 57 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Katherine Freeman | President / CEO | 40 | $145,000 | $0 | $10,590 | $155,590 | 2 |
| Eva Rambo | CFO | 40 | $64,965 | $0 | $6,727 | $71,692 | 1 |
| Maggie Andersson | Board of Directors, Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alan Austin | Board of Directors, Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Best | Board of Directors, Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tana Bidwell | Board of Directors, Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Calavan | Board of Directors, Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Barbara Damron | Board of Directors, Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Suzy Eskridge | Board of Directors, Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Evans | Board of Directors, Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dennis Hernandez | Board of Directors, Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerry Kinkade | Board of Directors, Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Luckey | Board of Directors, Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carl Luff | Board of Directors, Chair-elect | 2 | $0 | $0 | $0 | $0 | 4 |
| James Medina | Board of Directors, Member | 2 | $0 | $0 | $0 | $0 | 1 |
| William Moffett | Board of Directors, Secretary/Treas | 2 | $0 | $0 | $0 | $0 | 1 |
| Marte Murphy | Board of Directors, Member | 40 | $0 | $0 | $0 | $0 | 1 |
| Lucy Peterson | Board of Directors, Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacy Quinn | Board of Directors, Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Ron Sanchez | Board of Directors, Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alex Valdez | Board of Directors, Member | 2 | $0 | $0 | $0 | $0 | 4 |
| Terry Williams-Keffer | Board of Directors, Member | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2013 · 1 contractor · $124K
| Name | Location | Service | Paid |
|---|---|---|---|
| COOP CONSULTING | PROGRAM EVALUATION SERVICES | $124,000 |
2012 · 1 contractor · $142K
| Name | Location | Service | Paid |
|---|---|---|---|
| COOP CONSULTING | SANTA NE, NM | PROGRAM EVALUATION SERVICES | $142,225 |
2011 · 1 contractor · $162K
| Name | Location | Service | Paid |
|---|---|---|---|
| COOP CONSULTING | SANTA FE, NM | PROGRAM EVALUATION SERVICES | $162,075 |
2010 · 1 contractor · $161K
| Name | Location | Service | Paid |
|---|---|---|---|
| COOP CONSULTING | SANTA FE, NM | PROGRAM EVALUATION SERVICES | $161,400 |
2009 · 1 contractor · $169K
| Name | Location | Service | Paid |
|---|---|---|---|
| COOP CONSULTING | SANTA FE, NM | PROGRAM EVALUATION SERVICES | $169,400 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2024 | WOMENS ECONOMIC SELF-SUFFICIENCY TEAM CORP | CHILDCARE EDUCA | $738,100 | view vendor page |
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.
2018 · 1 grant to organizations · $50K
Listed grants add up to $50,000; the return's “grants paid” expense line says $60,176. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 7 grants to organizations · $55K
Listed grants add up to $54,590; the return's “grants paid” expense line says $146,552. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 5 grants to organizations · $45K
Listed grants add up to $45,165; the return's “grants paid” expense line says $145,733. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 7 grants to organizations · $89K
Listed grants add up to $88,954; the return's “grants paid” expense line says $183,877. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 5 grants to organizations · $42K
Listed grants add up to $42,086; the return's “grants paid” expense line says $140,696. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 5 grants to organizations · $43K
Listed grants add up to $42,837; the return's “grants paid” expense line says $120,930. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 3 grants to organizations · $29K
Listed grants add up to $29,300; the return's “grants paid” expense line says $96,311. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 4 grants to organizations · $26K
Listed grants add up to $25,771; the return's “grants paid” expense line says $104,383. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $6,662,164 | $6,684,196 | $6,395,490 | $4,390,680 | $6,492,679 | $168,919 | $171,025 | 83 | 3 |
| 2023 · Form 990 | ||||||||
| $6,609,977 | $6,243,215 | $6,509,728 | $4,410,800 | $6,490,973 | $0 | $325,716 | 81 | 3 |
| 2022 · Form 990 | ||||||||
| $5,218,604 | $6,081,214 | $6,225,950 | $3,810,790 | $5,093,861 | $0 | $461,580 | 81 | 3 |
| 2021 · Form 990 | ||||||||
| $4,686,891 | $5,303,816 | $5,476,758 | $4,677,332 | $4,549,647 | $0 | $271,250 | 81 | 20 |
| 2020 · Form 990 | ||||||||
| $5,910,890 | $4,593,682 | $5,783,941 | $5,353,922 | $5,843,688 | $0 | $271,863 | 81 | 20 |
| 2019 · Form 990 | ||||||||
| $4,400,237 | $4,776,054 | $5,099,753 | $3,991,597 | $4,041,267 | $0 | $244,780 | 84 | 45 |
| 2018 · Form 990 | ||||||||
| $3,585,809 | $4,165,094 | $4,889,839 | $4,362,971 | $3,172,732 | $0 | $241,093 | 77 | 45 |
| 2017 · Form 990 | ||||||||
| $3,972,885 | $3,415,095 | $5,739,376 | $4,942,286 | $3,750,255 | $0 | $219,929 | 61 | 24 |
| 2016 · Form 990 | ||||||||
| $4,238,102 | $3,491,944 | $6,020,933 | $4,429,466 | $4,113,802 | $0 | $263,408 | 64 | 35 |
| 2015 · Form 990 | ||||||||
| $3,041,115 | $3,276,242 | $6,103,446 | $3,598,534 | $2,917,621 | $0 | $258,897 | 53 | 35 |
| 2014 · Form 990 | ||||||||
| $4,897,572 | $2,974,079 | $4,173,300 | $3,888,202 | $4,848,694 | $0 | $237,236 | 43 | 70 |
| 2013 · Form 990 | ||||||||
| $3,380,073 | $2,615,743 | $2,346,405 | $1,982,610 | $3,304,001 | $0 | $214,837 | 50 | 68 |
| 2012 · Form 990 | ||||||||
| $2,641,632 | $2,426,359 | $1,653,518 | $1,182,840 | $2,599,368 | $26,498 | $212,581 | 63 | 104 |
| 2011 · Form 990 | ||||||||
| $2,742,326 | $2,639,061 | $1,632,794 | $957,916 | $2,720,341 | $17,972 | $213,072 | 63 | 95 |
| 2010 · Form 990 | ||||||||
| $3,065,590 | $2,804,588 | $1,798,830 | $1,002,714 | $3,042,078 | $0 | $228,146 | 61 | 74 |
| 2009 · Form 990 | ||||||||
| $2,823,372 | $2,776,688 | $1,221,196 | $746,021 | $2,805,160 | $0 | $227,282 | 57 | 30 |
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.
- PARTNERS IN EDUCATION FOUNDATION FOR THE SANTA FE PUBLIC SCHOOLS Santa Fe, NM · 3 people in common (Carl Luff, Kate Noble, Keith Burks)
- SANTA FE CHAMBER OPPORTUNITIES FUND INC Santa Fe, NM · 2 people in common (Carl Luff, Kate Noble)
- ST VINCENT HOSPITAL Santa Fe, NM · 1 person in common (Bud Hamilton)
- SANTA FE COMMUNITY FOUNDATION Santa Fe, NM · 1 person in common (Bud Hamilton)
- MUSEUM OF NEW MEXICO FOUNDATION Santa Fe, NM · 1 person in common (Bud Hamilton)
- LENSIC PERFORMING ARTS CENTER CORPORATION Santa Fe, NM · 1 person in common (Bud Hamilton)
- COMMUNITIES IN SCHOOLS OF NEW MEXICO Santa Fe, NM · 1 person in common (Carl Luff)
- SANTA FE CHAMBER OF COMMERCE Santa Fe, NM · 1 person in common (Kate Noble)
- KIDS KITCHEN LLC Santa Fe, NM · 1 person in common (Stacy Quinn)
Funders of this organization
37 grantors reported grants to this organization, $8,447,353 in all, tax years 2009 to 2025; the 25 largest shown (all 37). 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 |
|---|---|---|---|---|---|---|---|---|
| ST VINCENT HOSPITAL | Public charity | Exact | 2009-2020, 2022-2024 | 15 | $2,096,752 | 2024 | $104,684 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “GROWING UP NEW MEXICO INC” | 2020-2024 | 5 | $1,242,244 | 2024 | $250,000 | show |
| SANTA FE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2012, 2014-2024 | 14 | $1,205,533 | 2024 | $185,073 | show |
| ANCHORUM HEALTHCARE PARTNERSHIPS | Public charity | Exact | 2015-2017, 2020-2023 | 7 | $959,079 | 2023 | $221,079 | show |
| PRITZKER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “GROWING UP NEW MEXICO INC” | 2021-2022 | 6 | $880,700 | 2022 | $433,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $465,240 | 2024 | $109,450 | show |
| BATTELLE MEMORIAL INSTITUTE | Public charity | Exact | 2018-2024 | 7 | $170,293 | 2024 | $18,273 | show |
| ALBUQUERQUE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2019, 2022-2023 | 8 | $150,500 | 2023 | $22,000 | show |
| KIDS KITCHEN LLC | Public charity | Exact | 2020-2021 | 2 | $147,235 | 2021 | $22,642 | show |
| PEW CHARITABLE TRUSTS | DAF sponsor | Exact | 2013, 2016 | 2 | $137,558 | 2016 | $17,558 | show |
| ANCHORUM HEALTH FOUNDATION | Public charity | Exact | 2024 | 1 | $130,000 | 2024 | $130,000 | show |
| ALLIANCE FOR EARLY SUCCESS | Public charity | Exact | 2012, 2014, 2017 | 3 | $124,667 | 2017 | $5,000 | show |
| THE COMMUNITY FOUNDATION OF LOUISVILLE INC | DAF sponsor | Exact | 2019-2024 | 6 | $105,000 | 2024 | $20,000 | show |
| THE CLEVELAND FOUNDATION | DAF sponsor | Exact | 2010, 2013-2016, 2018 | 6 | $105,000 | 2018 | $10,000 | show |
| THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC | DAF sponsor | Exact | 2021-2023 | 3 | $75,000 | 2023 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2022, 2024 | 7 | $65,600 | 2024 | $14,650 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2010-2011 | 5 | $63,000 | 2011 | $17,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021-2024 | 4 | $58,000 | 2024 | $35,000 | show |
| CHRISTUS HEALTH | Public charity | Exact | 2012 | 1 | $50,000 | 2012 | $50,000 | show |
| METRO UNITED WAY INC | Public charity | Exact | 2013-2016 | 4 | $40,000 | 2016 | $10,000 | show |
| THE ALBERTSONS COMPANIES FOUNDATION | Public charity | Exact | 2020-2021 | 2 | $24,116 | 2021 | $12,058 | show |
| CHI ST JOSEPHS CHILDREN | Public charity | Exact | 2009 | 1 | $23,530 | 2009 | $23,530 | show |
| NUSENDA FOUNDATION | Public charity | Exact | 2016-2017, 2021 | 3 | $20,000 | 2021 | $5,000 | show |
| ARIZONA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019, 2021-2022 | 3 | $18,000 | 2022 | $6,000 | show |
| LAMBDA THETA NU SORORITY | Public charity | Exact | 2017 | 1 | $15,500 | 2017 | $15,500 | 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 |
|---|---|---|---|---|---|---|---|
| UNITED WAY OF SOUTHWEST NEW MEXICO | NM | T70 | $7,607,133 | $7,637,420 | EXECUTIVE DIRECTOR | $80,000 | Same NTEE code T70, revenue within 2x, same state |
| UNITED WAY OF GREATER HIGH POINT INC | NC | T70 | $4,620,065 | $4,494,598 | PRESIDENT | $136,884 | Same NTEE code T70, revenue within 2x, similar mission |
| UNITED WAY OF ACADIANA INC | LA | T70 | $3,798,372 | $4,411,953 | PRESIDENT & CEO | $132,517 | Same NTEE code T70, revenue within 2x, similar mission |
| UNITED WAY OF GREATER UNION COUNTY INC | NJ | T70 | $4,666,297 | $4,346,797 | CEO | $190,399 | Same NTEE code T70, revenue within 2x |
| UNITED WAY OF CHAMPAIGN COUNTY ILLINOIS INC | IL | T70 | $5,264,772 | $5,018,841 | PRESIDENT AND CEO | $163,437 | Same NTEE code T70, revenue within 2x, similar mission |
| THE UNITED WAY OF NORTHEAST LOUISIANA INC | LA | T70 | $3,906,769 | $4,605,725 | PRESIDENT | $127,443 | Same NTEE code T70, revenue within 2x |
| GREATER MANKATO AREA UNITED WAY INC | MN | T70 | $4,008,647 | $3,880,310 | CEO | $172,969 | Same NTEE code T70, revenue within 2x |
| UNITED WAY OF WEST FLORIDA INC | FL | T70 | $3,880,945 | $4,049,246 | PRESIDENT/CE | $137,026 | Same NTEE code T70, revenue within 2x |
| UNITED WAY OF MARION CO INC | FL | T70 | $3,438,352 | $2,583,667 | PRESIDENT & CEO | $108,675 | Same NTEE code T70, revenue within 2x |
| UNITED WAY OF NORTHERN NEVADA AND THE SIERRA | NV | T70 | $4,984,038 | $6,211,709 | CEO AND PRES | $117,539 | Same NTEE code T70, revenue within 2x, similar mission |
| WISDOM INC | WI | T70 | $4,225,637 | $3,817,741 | EXECUTIVE DIRECTOR | $90,669 | Same NTEE code T70, revenue within 2x |
| UNITED WAY OF NORTH CENTRAL MASS INC | MA | T70 | $6,019,171 | $4,974,176 | PRESIDENT & CEO | $184,149 | Same NTEE code T70, revenue within 2x |
| UNITED WAY OF GREATER ST JOSEPH INC | MO | T70 | $3,428,868 | $2,897,026 | PRESIDENT/CEO | $141,132 | Same NTEE code T70, revenue within 2x |
| NORTH TEXAS AREA UNITED WAY INC | TX | T70 | $4,039,230 | $4,196,525 | EXECUTIVE DIRECTOR | $79,098 | Same NTEE code T70, revenue within 2x |
| UNITED WAY OF NORTHWEST VERMONT INC | VT | T70 | $5,575,742 | $5,503,086 | CEO | $178,269 | Same NTEE code T70, revenue within 2x |
| UNITED WAY OF GREATER GREENSBORO INC | NC | T70 | $9,097,098 | $7,617,166 | PRESIDENT & CEO | $200,439 | Same NTEE code T70, revenue within 2x |
| UNITED WAY OF NORTHERN NEW JERSEY INC | NJ | T70 | $9,422,651 | $10,300,211 | CEO | $258,222 | Same NTEE code T70, revenue within 2x |
| UNITED WAY FOX CITIES INC | WI | T70 | $10,121,165 | $10,562,272 | PRESIDENT/CEO - FORMER | $292,667 | Same NTEE code T70, revenue within 2x |
| BUCKINGHAM FOUNDATION INC | IN | T70 | $5,600,901 | $7,252,628 | DIRECTOR, PRESIDENT | $0 | Same NTEE code T70, revenue within 2x |
| UNITED WAY OF THE CAPE FEAR AREA INC | NC | T70 | $3,694,717 | $2,948,814 | CEO | $98,296 | Same NTEE code T70, revenue within 2x |
| UNITED WAY OF CENTRAL NEW YORK INC | NY | T70 | $9,070,921 | $8,970,861 | PRESIDENT | $168,695 | Same NTEE code T70, revenue within 2x |
| UNITED WAY-MCCORMICK PARTNERSHIP FOR STRONG NEIGHBORHOODS INC | IL | T70 | $9,536,667 | $9,616,000 | DIRECTOR | $435,406 | Same NTEE code T70, revenue within 2x |
| UNITED WAY OF ST JOSEPH COUNTY INC | IN | T70 | $3,370,321 | $2,661,057 | PRESIDENT/CE | $174,764 | Same NTEE code T70, revenue within 2x |
| EL PASO ALLIANCE INC | TX | T70 | $3,897,118 | $2,971,061 | EXECUTIVE DIRECTOR | $115,000 | Same NTEE code T70, revenue within 2x |
| UNITED WAY OF MERCED COUNTY INC | CA | T70 | $6,496,223 | $4,351,118 | Chief Executive Officer | $121,110 | Same NTEE code T70, 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.
2024 · Form 990 · $6,684,196 spent · pay $4,728,144 · grants $0 · events $45,474
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,827,078 | $3,253,017 | $420,978 | $153,083 | 57.3% | |
| Fees: management | $407,610 | $356,187 | $41,734 | $9,689 | 6.1% | |
| Other employee benefits | $335,909 | $272,086 | $43,668 | $20,155 | 5.0% | |
| Payroll taxes | $314,928 | $270,838 | $31,493 | $12,597 | 4.7% | |
| Office expenses | $293,785 | $276,492 | $7,803 | $9,490 | 4.4% | |
| Depreciation and depletion | $270,518 | $256,994 | $6,762 | $6,762 | 4.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $230,551 | $221,329 | $9,222 | - | 3.4% |
| Other (as described) | CAPACITY BUILDING | $201,327 | $201,327 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $171,025 | $145,371 | $18,813 | $6,841 | 2.6% | |
| All other expenses | $118,812 | $66,402 | $36,556 | $15,854 | 1.8% | |
| Travel | $89,455 | $89,353 | $102 | - | 1.3% | |
| Pension plan contributions | $79,204 | $51,483 | $24,553 | $3,168 | 1.2% | |
| Insurance | $78,901 | $38,798 | $40,103 | - | 1.2% | |
| Other (as described) | TELEPHONE & INTERNET | $66,840 | $59,144 | $7,696 | - | 1.0% |
| Other (as described) | TRAINING,EDUCATION&RECOGN | $50,141 | $17,910 | $6,126 | $26,105 | 0.8% |
| Conferences, conventions and meetings | $45,474 | $43,520 | $1,283 | $671 | 0.7% | |
| Information technology | $37,271 | $21,090 | $14,263 | $1,918 | 0.6% | |
| Interest | $34,206 | - | $34,206 | - | 0.5% | |
| Advertising and promotion | $23,569 | $20,676 | $968 | $1,925 | 0.4% | |
| Fees: lobbying | $7,592 | $7,592 | - | - | 0.1% | |
| Total | $6,684,196 | 100% |
2023 · Form 990 · $6,243,215 spent · pay $4,233,938 · grants $0 · events $55,058
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,324,346 | $2,822,887 | $358,334 | $143,125 | 53.2% | |
| Fees: other services | $414,759 | $353,601 | $43,238 | $17,920 | 6.6% | |
| Office expenses | $367,282 | $349,233 | $6,960 | $11,089 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $325,716 | $274,943 | $36,662 | $14,111 | 5.2% | |
| Payroll taxes | $270,386 | $231,581 | $27,795 | $11,010 | 4.3% | |
| Other employee benefits | $257,031 | $167,344 | $80,472 | $9,215 | 4.1% | |
| Depreciation and depletion | $254,497 | $241,773 | $6,362 | $6,362 | 4.1% | |
| Other (as described) | CAPACITY BUILDING | $236,436 | $236,436 | - | - | 3.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $204,207 | $191,548 | $12,351 | $308 | 3.3% |
| Advertising and promotion | $78,311 | $74,278 | $2,763 | $1,270 | 1.3% | |
| Travel | $71,131 | $70,966 | $165 | - | 1.1% | |
| Insurance | $67,375 | $30,471 | $36,904 | - | 1.1% | |
| Pension plan contributions | $56,459 | $45,856 | $7,276 | $3,327 | 0.9% | |
| Other (as described) | TELEPHONE & INTERNET | $54,288 | $46,033 | $7,881 | $374 | 0.9% |
| Interest | $51,067 | - | $51,067 | - | 0.8% | |
| Occupancy | $48,483 | $40,791 | $7,692 | - | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $44,603 | $22,694 | $5,982 | $15,927 | 0.7% |
| All other expenses | $41,214 | $29,351 | $7,687 | $4,176 | 0.7% | |
| Conferences, conventions and meetings | $36,705 | $34,599 | $2,106 | - | 0.6% | |
| Information technology | $25,996 | $8,564 | $15,160 | $2,272 | 0.4% | |
| Fees: lobbying | $12,923 | $12,923 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $3,270 | $18,353 | reported apart | |||
| Total | $6,243,215 | 100% |
2022 · Form 990 · $6,081,214 spent · pay $3,802,575 · grants $0 · events $90,714
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,858,574 | $2,373,391 | $307,958 | $177,225 | 47.0% | |
| Fees: other services | $528,921 | $474,740 | $34,617 | $19,564 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $461,580 | $380,227 | $52,659 | $28,694 | 7.6% | |
| Depreciation and depletion | $457,387 | $434,603 | $11,392 | $11,392 | 7.5% | |
| Office expenses | $251,067 | $227,689 | $7,400 | $15,978 | 4.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $247,004 | $236,971 | $10,033 | - | 4.1% |
| Payroll taxes | $244,280 | $201,478 | $27,946 | $14,856 | 4.0% | |
| Other (as described) | CAPACITY BUILDING | $218,993 | $218,993 | - | - | 3.6% |
| Other employee benefits | $199,985 | $145,292 | $44,703 | $9,990 | 3.3% | |
| Occupancy | $93,803 | $86,599 | $7,204 | - | 1.5% | |
| All other expenses | $90,226 | $57,467 | $9,079 | $23,680 | 1.5% | |
| Insurance | $67,847 | $30,408 | $37,439 | - | 1.1% | |
| Travel | $62,190 | $61,572 | $518 | $100 | 1.0% | |
| Other (as described) | TELEPHONE & INTERNET | $61,139 | $7,269 | $53,870 | - | 1.0% |
| Other (as described) | TRAINING AND EDUCATION | $58,305 | $45,628 | $12,105 | $572 | 1.0% |
| Interest | $55,324 | $38,022 | $3,173 | $14,129 | 0.9% | |
| Pension plan contributions | $38,156 | $28,255 | $6,068 | $3,833 | 0.6% | |
| Conferences, conventions and meetings | $33,610 | $25,126 | $5,833 | $2,651 | 0.6% | |
| Information technology | $33,192 | $17,733 | $14,022 | $1,437 | 0.5% | |
| Advertising and promotion | $11,498 | $8,703 | $2,294 | $501 | 0.2% | |
| Fees: lobbying | $8,133 | $8,093 | $40 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $41,844 | $57,104 | reported apart | |||
| Total | $6,081,214 | 100% |
2021 · Form 990 · $5,303,816 spent · pay $3,355,225 · grants $0 · events $27,680
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,630,590 | $2,252,574 | $195,716 | $182,300 | 49.6% | |
| Fees: other services | $638,249 | $561,221 | $48,679 | $28,349 | 12.0% | |
| Pay: officers, directors, trustees, key employees | $271,250 | $232,272 | $20,181 | $18,797 | 5.1% | |
| Office expenses | $261,340 | $241,217 | $13,625 | $6,498 | 4.9% | |
| Payroll taxes | $221,361 | $189,552 | $16,469 | $15,340 | 4.2% | |
| Other employee benefits | $197,513 | $169,130 | $14,695 | $13,688 | 3.7% | |
| Occupancy | $180,368 | $170,253 | $5,237 | $4,878 | 3.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $179,708 | $170,223 | $9,485 | - | 3.4% |
| Other (as described) | CAPACITY BUILDING | $154,582 | $154,582 | - | - | 2.9% |
| Depreciation and depletion | $104,135 | $102,409 | $1,726 | - | 2.0% | |
| All other expenses | $92,833 | $63,451 | $9,612 | $19,770 | 1.8% | |
| Insurance | $72,619 | $66,929 | $2,946 | $2,744 | 1.4% | |
| Other (as described) | TRAINING AND EDUCATION | $65,716 | $57,385 | $3,762 | $4,569 | 1.2% |
| Other (as described) | TELEPHONE & INTERNET | $59,713 | $48,033 | $11,403 | $277 | 1.1% |
| Information technology | $35,185 | $16,840 | $16,693 | $1,652 | 0.7% | |
| Pension plan contributions | $34,511 | $29,552 | $2,567 | $2,392 | 0.7% | |
| Fees: lobbying | $32,363 | $32,363 | - | - | 0.6% | |
| Travel | $28,236 | $28,026 | $210 | - | 0.5% | |
| Conferences, conventions and meetings | $27,680 | $21,316 | $4,826 | $1,538 | 0.5% | |
| Advertising and promotion | $9,408 | $4,036 | $3,790 | $1,582 | 0.2% | |
| Interest | $6,456 | - | $6,456 | - | 0.1% | |
| Total | $5,303,816 | 100% |
2020 · Form 990 · $4,593,682 spent · pay $3,064,425 · grants $3,740 · events $372
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,411,957 | $1,993,057 | $245,817 | $173,083 | 52.5% | |
| Fees: other services | $403,442 | $375,473 | $24,831 | $3,138 | 8.8% | |
| Office expenses | $344,390 | $325,764 | $4,539 | $14,087 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $271,863 | $224,647 | $27,707 | $19,509 | 5.9% | |
| Payroll taxes | $203,422 | $168,092 | $20,732 | $14,598 | 4.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $171,616 | $164,791 | $6,825 | - | 3.7% |
| Occupancy | $166,012 | $154,097 | $6,992 | $4,923 | 3.6% | |
| Other employee benefits | $156,999 | $129,732 | $16,001 | $11,266 | 3.4% | |
| Depreciation and depletion | $104,460 | $104,136 | $190 | $134 | 2.3% | |
| Insurance | $64,443 | $57,989 | $3,787 | $2,667 | 1.4% | |
| Other (as described) | TELEPHONE & INTERNET | $51,471 | $50,041 | $839 | $591 | 1.1% |
| Information technology | $35,020 | $25,760 | $4,295 | $4,965 | 0.8% | |
| Fees: lobbying | $33,193 | $33,193 | - | - | 0.7% | |
| Fees: professional fundraisers | $32,363 | - | - | $32,363 | 0.7% | |
| All other expenses | $29,200 | $25,369 | $1,250 | $2,581 | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $27,498 | $11,915 | $380 | $15,203 | 0.6% |
| Advertising and promotion | $24,611 | $9,977 | $1,469 | $13,165 | 0.5% | |
| Other (as described) | TRAINING AND EDUCATION | $24,202 | $21,998 | $588 | $1,616 | 0.5% |
| Pension plan contributions | $20,184 | $16,679 | $2,057 | $1,448 | 0.4% | |
| Interest | $9,178 | $8,610 | $333 | $235 | 0.2% | |
| Travel | $4,046 | $4,002 | $43 | $1 | 0.1% | |
| Grants to US organizations and governments | $3,740 | $3,740 | - | - | 0.1% | |
| Conferences, conventions and meetings | $372 | $367 | $5 | - | 0.0% | |
| Total | $4,593,682 | 100% |
2019 · Form 990 · $4,776,054 spent · pay $2,810,304 · grants $6,858 · events $18,547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,247,298 | $1,817,389 | $268,777 | $161,132 | 47.1% | |
| Fees: other services | $911,687 | $880,876 | $25,677 | $5,134 | 19.1% | |
| Pay: officers, directors, trustees, key employees | $244,780 | $197,955 | $29,275 | $17,550 | 5.1% | |
| Office expenses | $200,245 | $187,268 | $6,999 | $5,978 | 4.2% | |
| Payroll taxes | $187,816 | $151,887 | $22,463 | $13,466 | 3.9% | |
| Occupancy | $170,258 | $157,572 | $7,930 | $4,756 | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $140,652 | $133,328 | $7,324 | - | 2.9% |
| Other employee benefits | $115,590 | $93,476 | $13,825 | $8,289 | 2.4% | |
| Depreciation and depletion | $112,479 | $112,122 | $223 | $134 | 2.4% | |
| Insurance | $62,917 | $50,878 | $7,525 | $4,514 | 1.3% | |
| Travel | $62,883 | $57,846 | $2,447 | $2,590 | 1.3% | |
| Other (as described) | TELEPHONE & INTERNET | $51,547 | $49,795 | $1,095 | $657 | 1.1% |
| Information technology | $40,501 | $30,508 | $8,072 | $1,921 | 0.8% | |
| Fees: lobbying | $34,271 | $34,271 | - | - | 0.7% | |
| Payments to affiliates | $32,536 | - | - | $32,536 | 0.7% | |
| Fees: professional fundraisers | $32,363 | - | - | $32,363 | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $24,099 | $9,398 | $222 | $14,479 | 0.5% |
| All other expenses | $23,834 | $20,692 | $1,964 | $1,178 | 0.5% | |
| Other (as described) | TRAINING AND EDUCATION | $22,100 | $16,962 | $878 | $4,260 | 0.5% |
| Conferences, conventions and meetings | $18,547 | $16,144 | - | $2,403 | 0.4% | |
| Pension plan contributions | $14,820 | $11,986 | $1,772 | $1,062 | 0.3% | |
| Interest | $12,782 | $10,336 | $1,529 | $917 | 0.3% | |
| Grants to US organizations and governments | $6,858 | $6,858 | - | - | 0.1% | |
| Advertising and promotion | $5,191 | $2,917 | $94 | $2,180 | 0.1% | |
| Total | $4,776,054 | 100% |
2018 · Form 990 · $4,165,094 spent · pay $2,427,736 · grants $60,176 · events $27,573
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,930,693 | $1,556,525 | $222,416 | $151,752 | 46.4% | |
| Fees: other services | $379,163 | $301,176 | $59,639 | $18,348 | 9.1% | |
| Pay: officers, directors, trustees, key employees | $241,093 | $194,370 | $27,773 | $18,950 | 5.8% | |
| Office expenses | $213,533 | $203,239 | $1,247 | $9,047 | 5.1% | |
| Occupancy | $175,330 | $160,511 | $8,810 | $6,009 | 4.2% | |
| Payroll taxes | $162,683 | $131,155 | $18,741 | $12,787 | 3.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $155,302 | $153,568 | $1,031 | $703 | 3.7% |
| Other (as described) | DISTRIBUTIONS | $148,262 | $119,529 | $17,080 | $11,653 | 3.6% |
| All other expenses | $112,578 | $88,829 | $3,106 | $20,643 | 2.7% | |
| Depreciation and depletion | $110,462 | $109,961 | $298 | $203 | 2.7% | |
| Other employee benefits | $79,172 | $63,828 | $9,121 | $6,223 | 1.9% | |
| Travel | $68,503 | $62,127 | $2,814 | $3,562 | 1.6% | |
| Grants to US organizations and governments | $60,176 | $60,176 | - | - | 1.4% | |
| Insurance | $55,527 | $44,766 | $6,397 | $4,364 | 1.3% | |
| Other (as described) | BAD DEBT EXPENSE | $50,150 | $50,150 | - | - | 1.2% |
| Other (as described) | LICENSES AND FEES | $42,833 | $41,013 | $1,223 | $597 | 1.0% |
| Information technology | $38,873 | $30,348 | $1,071 | $7,454 | 0.9% | |
| Payments to affiliates | $38,436 | - | - | $38,436 | 0.9% | |
| Conferences, conventions and meetings | $27,573 | $11,939 | $126 | $15,508 | 0.7% | |
| Fees: professional fundraisers | $25,391 | - | - | $25,391 | 0.6% | |
| Fees: lobbying | $16,331 | $16,331 | - | - | 0.4% | |
| Pension plan contributions | $14,095 | $11,363 | $1,624 | $1,108 | 0.3% | |
| Advertising and promotion | $9,495 | $8,371 | $71 | $1,053 | 0.2% | |
| Interest | $9,440 | $9,064 | $224 | $152 | 0.2% | |
| Total | $4,165,094 | 100% |
2017 · Form 990 · $3,415,095 spent · pay $1,924,127 · grants $15,118 · events $20,435
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,458,827 | $1,271,739 | $40,076 | $147,012 | 42.7% | |
| Pay: officers, directors, trustees, key employees | $219,929 | $113,067 | $84,823 | $22,039 | 6.4% | |
| Fees: other services | $216,956 | $189,855 | $20,995 | $6,106 | 6.4% | |
| Other (as described) | RETURN OF FUNDS | $198,331 | $198,331 | - | - | 5.8% |
| Occupancy | $185,456 | $172,454 | $5,521 | $7,481 | 5.4% | |
| Other (as described) | DISTRIBUTIONS | $165,783 | $142,573 | $9,947 | $13,263 | 4.9% |
| Office expenses | $153,590 | $142,286 | $356 | $10,948 | 4.5% | |
| All other expenses | $125,637 | $76,163 | $1,687 | $47,787 | 3.7% | |
| Payroll taxes | $124,025 | $102,309 | $9,227 | $12,489 | 3.6% | |
| Other employee benefits | $96,515 | $79,615 | $7,181 | $9,719 | 2.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $81,805 | $80,586 | $515 | $704 | 2.4% |
| Interest | $59,433 | $56,384 | $1,195 | $1,854 | 1.7% | |
| Travel | $57,502 | $50,734 | $4,244 | $2,524 | 1.7% | |
| Fees: professional fundraisers | $56,060 | - | - | $56,060 | 1.6% | |
| Other (as described) | LICENSES AND FEES | $53,855 | $44,425 | $4,001 | $5,429 | 1.6% |
| Insurance | $52,641 | $43,424 | $3,911 | $5,306 | 1.5% | |
| Depreciation and depletion | $29,718 | $23,578 | $1,563 | $4,577 | 0.9% | |
| Pension plan contributions | $24,831 | $20,484 | $1,847 | $2,500 | 0.7% | |
| Conferences, conventions and meetings | $20,435 | $11,558 | - | $8,877 | 0.6% | |
| Grants to US organizations and governments | $15,118 | $15,118 | - | - | 0.4% | |
| Information technology | $9,944 | $4,891 | $209 | $4,844 | 0.3% | |
| Advertising and promotion | $8,604 | $2,989 | $5,615 | - | 0.3% | |
| Fees: lobbying | $100 | $100 | - | - | 0.0% | |
| Total | $3,415,095 | 100% |
2016 · Form 990 · $3,491,944 spent · pay $2,140,629 · grants $13,766 · events $18,592
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,603,055 | $1,310,498 | $130,970 | $161,587 | 45.9% | |
| Pay: officers, directors, trustees, key employees | $263,408 | $215,336 | $21,520 | $26,552 | 7.5% | |
| Fees: other services | $247,306 | $190,907 | $24,006 | $32,393 | 7.1% | |
| Occupancy | $236,356 | $221,726 | $6,523 | $8,107 | 6.8% | |
| Office expenses | $180,008 | $158,182 | $820 | $21,006 | 5.2% | |
| Payroll taxes | $144,909 | $118,463 | $11,839 | $14,607 | 4.1% | |
| Other (as described) | DISTRIBUTIONS | $125,745 | $108,631 | $7,658 | $9,456 | 3.6% |
| Interest | $111,102 | $109,436 | $744 | $922 | 3.2% | |
| Other employee benefits | $110,874 | $90,640 | $9,058 | $11,176 | 3.2% | |
| Information technology | $79,294 | $45,014 | $1,042 | $33,238 | 2.3% | |
| Travel | $60,305 | $52,447 | $5,126 | $2,732 | 1.7% | |
| Insurance | $54,347 | $44,429 | $4,440 | $5,478 | 1.6% | |
| Fees: professional fundraisers | $52,016 | - | - | $52,016 | 1.5% | |
| Other (as described) | TRAINING AND RECOGNITION | $37,354 | $28,120 | $1,311 | $7,923 | 1.1% |
| Depreciation and depletion | $30,996 | $30,379 | $276 | $341 | 0.9% | |
| Other (as described) | LICENSES AND FEES | $28,732 | $21,630 | $1,008 | $6,094 | 0.8% |
| Payments to affiliates | $21,478 | - | - | $21,478 | 0.6% | |
| Other (as described) | EQUIPMENT | $18,863 | $17,046 | $813 | $1,004 | 0.5% |
| Conferences, conventions and meetings | $18,592 | $13,996 | $653 | $3,943 | 0.5% | |
| Pension plan contributions | $18,383 | $15,028 | $1,502 | $1,853 | 0.5% | |
| Advertising and promotion | $17,153 | $12,844 | $161 | $4,148 | 0.5% | |
| Grants to US organizations and governments | $13,766 | $13,766 | - | - | 0.4% | |
| All other expenses | $13,010 | $2,018 | $77 | $10,915 | 0.4% | |
| Fees: legal | $4,792 | $3,057 | $384 | $1,351 | 0.1% | |
| Fees: lobbying | $100 | $100 | - | - | 0.0% | |
| Total | $3,491,944 | 100% |
2015 · Form 990 · $3,276,242 spent · pay $1,993,928 · grants $146,552 · events $2,810
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,480,669 | $1,188,237 | $108,089 | $184,343 | 45.2% | |
| Fees: other services | $277,243 | $222,487 | $20,239 | $34,517 | 8.5% | |
| Pay: officers, directors, trustees, key employees | $258,897 | $207,765 | $18,899 | $32,233 | 7.9% | |
| Office expenses | $162,506 | $131,165 | $11,586 | $19,755 | 5.0% | |
| Payroll taxes | $154,899 | $124,307 | $11,307 | $19,285 | 4.7% | |
| Grants to US organizations and governments | $146,552 | $146,552 | - | - | 4.5% | |
| Occupancy | $116,770 | $93,708 | $8,524 | $14,538 | 3.6% | |
| Other (as described) | INITIATIVES & TECH ASSI | $99,714 | $80,020 | $7,279 | $12,415 | 3.0% |
| Other employee benefits | $85,592 | $68,688 | $6,248 | $10,656 | 2.6% | |
| Other (as described) | PROGRAM FOOD & SUPPLIES | $82,517 | $66,220 | $6,024 | $10,273 | 2.5% |
| Travel | $67,012 | $53,777 | $4,892 | $8,343 | 2.0% | |
| Other (as described) | TRAINING & RECOGNITION | $63,579 | $51,022 | $4,641 | $7,916 | 1.9% |
| Fees: lobbying | $60,917 | $48,886 | $4,447 | $7,584 | 1.9% | |
| Information technology | $51,280 | $41,153 | $3,743 | $6,384 | 1.6% | |
| Depreciation and depletion | $37,342 | $29,967 | $2,726 | $4,649 | 1.1% | |
| Insurance | $30,324 | $24,335 | $2,214 | $3,775 | 0.9% | |
| Advertising and promotion | $17,796 | $14,281 | $1,299 | $2,216 | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $17,439 | $13,995 | $1,273 | $2,171 | 0.5% |
| Fees: accounting | $16,079 | $12,903 | $1,174 | $2,002 | 0.5% | |
| Interest | $15,493 | $12,433 | $1,131 | $1,929 | 0.5% | |
| Payments to affiliates | $14,952 | - | - | $14,952 | 0.5% | |
| Pension plan contributions | $13,871 | $11,131 | $1,013 | $1,727 | 0.4% | |
| Conferences, conventions and meetings | $2,810 | $2,255 | $205 | $350 | 0.1% | |
| Fees: legal | $1,989 | $1,596 | $145 | $248 | 0.1% | |
| Total | $3,276,242 | 100% |
2014 · Form 990 · $2,974,079 spent · pay $1,769,144 · grants $145,733 · events $33,311
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,291,272 | $1,054,492 | $81,616 | $155,164 | 43.4% | |
| Fees: other services | $345,324 | $253,568 | $3,549 | $88,207 | 11.6% | |
| Pay: officers, directors, trustees, key employees | $237,236 | $166,409 | $60,627 | $10,200 | 8.0% | |
| Office expenses | $154,723 | $135,126 | $7,854 | $11,743 | 5.2% | |
| Grants to US organizations and governments | $145,733 | $145,733 | - | - | 4.9% | |
| Payroll taxes | $132,449 | $105,794 | $12,326 | $14,329 | 4.5% | |
| Occupancy | $127,329 | $104,292 | $15,410 | $7,627 | 4.3% | |
| Advertising and promotion | $99,681 | $54,356 | $2,281 | $43,044 | 3.4% | |
| Other employee benefits | $97,614 | $77,970 | $9,084 | $10,560 | 3.3% | |
| Fees: lobbying | $71,764 | $71,764 | - | - | 2.4% | |
| Other (as described) | INITIATIVES & TECH ASSI | $50,791 | $40,569 | $4,727 | $5,495 | 1.7% |
| Travel | $37,947 | $36,237 | $2 | $1,708 | 1.3% | |
| Information technology | $35,390 | $29,400 | $2,770 | $3,220 | 1.2% | |
| Conferences, conventions and meetings | $33,311 | $29,575 | $886 | $2,850 | 1.1% | |
| Insurance | $22,926 | $18,313 | $2,133 | $2,480 | 0.8% | |
| Fees: accounting | $16,050 | - | $16,050 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $15,979 | $584 | $68 | $15,327 | 0.5% |
| Depreciation and depletion | $12,664 | $11,615 | $485 | $564 | 0.4% | |
| Other (as described) | TRAINING | $12,089 | $11,274 | $277 | $538 | 0.4% |
| Pension plan contributions | $10,573 | $8,445 | $984 | $1,144 | 0.4% | |
| Fees: legal | $10,326 | $2,397 | - | $7,929 | 0.3% | |
| Payments to affiliates | $9,748 | - | - | $9,748 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $3,160 | $2,524 | $294 | $342 | 0.1% |
| Total | $2,974,079 | 100% |
2013 · Form 990 · $2,615,743 spent · pay $1,526,433 · grants $183,877 · events $43,102
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,104,902 | $915,451 | $81,644 | $107,807 | 42.2% | |
| Fees: other services | $293,092 | $220,401 | $2,395 | $70,296 | 11.2% | |
| Pay: officers, directors, trustees, key employees | $214,837 | $135,922 | $58,687 | $20,228 | 8.2% | |
| Grants to US organizations and governments | $183,877 | $183,877 | - | - | 7.0% | |
| Office expenses | $133,612 | $120,323 | $5,769 | $7,520 | 5.1% | |
| Occupancy | $125,304 | $69,676 | $47,479 | $8,149 | 4.8% | |
| Payroll taxes | $107,934 | $87,852 | $10,501 | $9,581 | 4.1% | |
| Other employee benefits | $88,810 | $68,886 | $10,419 | $9,505 | 3.4% | |
| Information technology | $50,789 | $37,788 | $2,530 | $10,471 | 1.9% | |
| Fees: lobbying | $46,010 | $46,010 | - | - | 1.8% | |
| Conferences, conventions and meetings | $43,102 | $40,581 | $121 | $2,400 | 1.6% | |
| Travel | $42,110 | $38,748 | $60 | $3,302 | 1.6% | |
| Advertising and promotion | $37,126 | $25,564 | $4,362 | $7,200 | 1.4% | |
| Other (as described) | INITIATIVES & TECH ASSI | $36,302 | $36,302 | - | - | 1.4% |
| Insurance | $24,123 | $17,297 | $4,720 | $2,106 | 0.9% | |
| Fees: accounting | $19,260 | - | $19,260 | - | 0.7% | |
| Fees: legal | $15,620 | $15,620 | - | - | 0.6% | |
| Other (as described) | TRAINING | $12,385 | $11,524 | - | $861 | 0.5% |
| Depreciation and depletion | $12,231 | - | $12,231 | - | 0.5% | |
| Payments to affiliates | $10,341 | - | - | $10,341 | 0.4% | |
| Pension plan contributions | $9,950 | $7,927 | $1,058 | $965 | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,932 | $961 | $125 | $1,846 | 0.1% |
| Other (as described) | RED CROSS DISTRIBUTIONS | $1,000 | $797 | $106 | $97 | 0.0% |
| Interest | $94 | $75 | $10 | $9 | 0.0% | |
| Total | $2,615,743 | 100% |
2012 · Form 990 · $2,426,359 spent · pay $1,593,893 · grants $140,696 · events $19,558
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,191,907 | $1,008,643 | $91,603 | $91,661 | 49.1% | |
| Fees: other services | $259,090 | $255,201 | $295 | $3,594 | 10.7% | |
| Pay: officers, directors, trustees, key employees | $212,581 | $170,065 | $21,258 | $21,258 | 8.8% | |
| Grants to US organizations and governments | $140,696 | $140,696 | - | - | 5.8% | |
| Payroll taxes | $116,153 | $97,480 | $9,339 | $9,334 | 4.8% | |
| Office expenses | $104,586 | $84,022 | $10,040 | $10,524 | 4.3% | |
| Occupancy | $96,090 | $69,639 | $20,034 | $6,417 | 4.0% | |
| Other employee benefits | $65,116 | $54,648 | $5,232 | $5,236 | 2.7% | |
| Advertising and promotion | $44,706 | $31,755 | $3,051 | $9,900 | 1.8% | |
| Travel | $36,528 | $32,765 | $2,628 | $1,135 | 1.5% | |
| Information technology | $30,044 | $25,577 | $2,119 | $2,348 | 1.2% | |
| Insurance | $21,524 | $18,063 | $1,731 | $1,730 | 0.9% | |
| Fees: accounting | $20,688 | - | $20,688 | - | 0.9% | |
| Conferences, conventions and meetings | $19,558 | $18,595 | $304 | $659 | 0.8% | |
| Depreciation and depletion | $12,490 | $10,483 | $1,004 | $1,003 | 0.5% | |
| Fees: lobbying | $12,179 | $12,179 | - | - | 0.5% | |
| Payments to affiliates | $9,972 | - | - | $9,972 | 0.4% | |
| Other (as described) | TRAINING | $9,062 | $8,908 | - | $154 | 0.4% |
| Other (as described) | FEES & LICENSES | $8,700 | $7,051 | $1,188 | $461 | 0.4% |
| Pension plan contributions | $8,136 | $6,828 | $654 | $654 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $4,158 | $2,491 | $1,514 | $153 | 0.2% |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,856 | $329 | $901 | $626 | 0.1% |
| Interest | $539 | $453 | $43 | $43 | 0.0% | |
| Total | $2,426,359 | 100% |
2011 · Form 990 · $2,639,061 spent · pay $1,726,848 · grants $120,930 · events $32,512
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,292,790 | $1,124,515 | $53,259 | $115,016 | 49.0% | |
| Fees: other services | $349,865 | $347,582 | $275 | $2,008 | 13.3% | |
| Pay: officers, directors, trustees, key employees | $213,072 | $137,608 | $57,143 | $18,321 | 8.1% | |
| Grants to US organizations and governments | $120,930 | $120,930 | - | - | 4.6% | |
| Payroll taxes | $120,899 | $101,631 | $8,553 | $10,715 | 4.6% | |
| Occupancy | $105,702 | $80,049 | $19,987 | $5,666 | 4.0% | |
| Other employee benefits | $85,455 | $75,177 | $2,603 | $7,675 | 3.2% | |
| Office expenses | $68,662 | $55,294 | $4,499 | $8,869 | 2.6% | |
| Advertising and promotion | $47,234 | $29,247 | $2,208 | $15,779 | 1.8% | |
| Other (as described) | TRANSPORTATION | $37,648 | $35,651 | $1,204 | $793 | 1.4% |
| Other (as described) | EQUIPMENT | $28,437 | $26,550 | $838 | $1,049 | 1.1% |
| Conferences, conventions and meetings | $25,879 | $24,733 | $297 | $849 | 1.0% | |
| Information technology | $25,612 | $21,503 | $1,668 | $2,441 | 1.0% | |
| Fees: accounting | $21,603 | - | $21,603 | - | 0.8% | |
| Insurance | $20,602 | $17,319 | $1,457 | $1,826 | 0.8% | |
| Depreciation and depletion | $18,821 | $5,651 | $13,170 | - | 0.7% | |
| Pension plan contributions | $14,632 | $12,703 | $606 | $1,323 | 0.6% | |
| Interest | $11,134 | $11,134 | - | - | 0.4% | |
| Payments to affiliates | $9,240 | - | - | $9,240 | 0.4% | |
| Other (as described) Event | SPECIAL EVENTS EXPENSES | $6,633 | $6,633 | - | - | 0.3% |
| Other (as described) | TRAINING | $5,937 | $5,866 | - | $71 | 0.2% |
| All other expenses | $5,182 | $770 | $2,350 | $2,062 | 0.2% | |
| Fees: lobbying | $1,711 | - | $1,711 | - | 0.1% | |
| Fees: legal | $1,381 | $1,161 | $98 | $122 | 0.1% | |
| Total | $2,639,061 | 100% |
2010 · Form 990 · $2,804,588 spent · pay $1,795,565 · grants $96,311 · events $49,978
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,343,104 | $1,139,168 | $59,909 | $144,027 | 47.9% | |
| Fees: other services | $394,367 | $389,495 | $533 | $4,339 | 14.1% | |
| Pay: officers, directors, trustees, key employees | $228,146 | $143,732 | $66,162 | $18,252 | 8.1% | |
| Payroll taxes | $115,231 | $94,320 | $8,982 | $11,929 | 4.1% | |
| Other employee benefits | $109,084 | $92,507 | $4,901 | $11,676 | 3.9% | |
| Occupancy | $104,069 | $77,653 | $20,462 | $5,954 | 3.7% | |
| Grants to US organizations and governments | $96,311 | $96,311 | - | - | 3.4% | |
| Office expenses | $70,783 | $54,006 | $2,681 | $14,096 | 2.5% | |
| Advertising and promotion | $57,972 | $31,885 | $6,377 | $19,710 | 2.1% | |
| Conferences, conventions and meetings | $39,791 | $35,870 | $954 | $2,967 | 1.4% | |
| Other (as described) | TRANSPORTATION | $39,393 | $36,461 | $2,520 | $412 | 1.4% |
| Other (as described) | OTHER | $37,640 | $9,605 | $2,483 | $25,552 | 1.3% |
| Information technology | $32,212 | $26,935 | $2,266 | $3,011 | 1.1% | |
| Other (as described) | EQUIPMENT | $26,917 | $24,208 | $1,164 | $1,545 | 1.0% |
| Fees: accounting | $21,175 | - | $21,175 | - | 0.8% | |
| Insurance | $19,344 | $15,833 | $1,508 | $2,003 | 0.7% | |
| Depreciation and depletion | $18,168 | $5,428 | $12,740 | - | 0.6% | |
| Interest | $12,566 | $12,566 | - | - | 0.4% | |
| Fees: lobbying | $12,192 | $12,192 | - | - | 0.4% | |
| Payments to affiliates | $9,420 | - | - | $9,420 | 0.3% | |
| Other (as described) | TRAINING | $8,684 | $5,821 | $1,475 | $1,388 | 0.3% |
| Fees: legal | $4,557 | $3,730 | $355 | $472 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,212 | $748 | $881 | $583 | 0.1% |
| All other expenses | $1,250 | $1,250 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $10,187 | reported apart | |||
| Total | $2,804,588 | 100% |
2009 · Form 990 · $2,776,688 spent · pay $1,811,027 · grants $104,383 · events $51,403
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,336,131 | $1,065,935 | $137,944 | $132,252 | 48.1% | |
| Fees: other services | $367,413 | $349,071 | $371 | $17,971 | 13.2% | |
| Pay: officers, directors, trustees, key employees | $227,282 | $181,320 | $23,465 | $22,497 | 8.2% | |
| Payroll taxes | $123,671 | $98,662 | $12,768 | $12,241 | 4.5% | |
| Other employee benefits | $115,204 | $91,907 | $11,894 | $11,403 | 4.1% | |
| Occupancy | $109,903 | $74,258 | $30,484 | $5,161 | 4.0% | |
| Grants to US organizations and governments | $104,383 | $104,383 | - | - | 3.8% | |
| Office expenses | $87,075 | $74,049 | $3,153 | $9,873 | 3.1% | |
| Advertising and promotion | $71,299 | $43,493 | $2,852 | $24,954 | 2.6% | |
| Other (as described) | Transportation | $42,588 | $36,469 | $232 | $5,887 | 1.5% |
| Conferences, conventions and meetings | $40,547 | $33,018 | $257 | $7,272 | 1.5% | |
| Information technology | $25,821 | $20,991 | $2,466 | $2,364 | 0.9% | |
| Insurance | $18,702 | $14,920 | $1,931 | $1,851 | 0.7% | |
| Other (as described) | OTHER | $18,199 | $11,976 | $3,425 | $2,798 | 0.7% |
| Depreciation and depletion | $17,124 | $8,239 | $8,438 | $447 | 0.6% | |
| Other (as described) | EQUIPMENT | $15,174 | $12,691 | $1,268 | $1,215 | 0.5% |
| Fees: legal | $14,805 | $11,489 | $3,161 | $155 | 0.5% | |
| Fees: accounting | $14,420 | - | $14,420 | - | 0.5% | |
| Pension plan contributions | $8,739 | $6,972 | $902 | $865 | 0.3% | |
| Payments to affiliates | $8,307 | - | - | $8,307 | 0.3% | |
| Other (as described) | TRAINING | $7,502 | $6,231 | $1,189 | $82 | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,399 | $1,602 | $49 | $748 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $10,856 | reported apart | |||
| Total | $2,776,688 | 100% |
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