UNIVERSITY OF THE SOUTHWEST
Cite this
Plain text UNIVERSITY OF THE SOUTHWEST. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/university-of-the-southwest-850164940. Retrieved 2026-10-26.
APA furp.org. (n.d.). UNIVERSITY OF THE SOUTHWEST [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 26, 2026, from https://furp.org/org/university-of-the-southwest-850164940
MLA “UNIVERSITY OF THE SOUTHWEST.” furp.org, tax years 2010–2024, https://furp.org/org/university-of-the-southwest-850164940. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
Related institution: University of the Southwest Exact
2024 · Form 990 · revenue $21.8M · expenses $18.4M · assets $20.5M
- EIN
- 85-0164940
- Address
- 6610 N LOVINGTON HWY, HOBBS, NM 88240-9120
- Website
- WWW.USW.EDU
- NTEE code
- B420
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1960 (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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
UNIVERSITY OF THE SOUTHWEST IS A CHRIST-CENTERED EDUCATIONAL COMMUNITY DEDICATED TO DEVELOPING MEN AND WOMEN FOR A LIFETIME OF SERVANT LEADERSHIP BY EMPHASIZING FAITH, RESPONSIBILITY, AND INITIATIVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
40 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 |
|---|---|---|---|---|---|
| Dr Ryan Tipton | PRESIDENT | 2013-2024 | $330,793 | $2,346,780 | 4 |
| Dr Brianna Lopez | CHIEF ACADEMIC OFFICER | 2022-2024 | $225,202 | $587,492 | 1 |
| Dr Keisha Tipton | DEAN/FACULTY | 2021-2024 | $165,609 | $573,121 | 1 |
| Dr Paula Smith | EVP/CFO/TREASURER | 2010-2024 | $167,212 | $481,885 | 3 |
| Dr Sandra Johnson | FACULTY | 2021-2024 | $102,614 | $440,664 | 1 |
| Steve Appel | VICE PRESIDENT | 2018-2024 | $132,842 | $428,641 | 1 |
| Dr Lauren Milam | FACULTY | 2024 | $118,448 | $118,448 | 1 |
| Dr Stephanie Johnson | FACULTY | 2024 | $111,463 | $111,463 | 1 |
| Dr Elaine Sena Cortez | BOARD MEMBER / ADJUNCT PROFESSOR | 2018-2024 | $9,214 | $21,864 | 1 |
| Dr David Arnold (former) | Faculty | 2010-2023 | $132,763 | $2,277,075 | 1 |
| Dr Quint Thurman (part year) (former) | President | 2015-2022 | $81,936 | $1,737,576 | 4 |
| Daniel Castillo (former) | Faculty | 2014-2021 | $138,349 | $1,106,341 | 1 |
| Gary Dill (former) | PRESIDENT | 2010-2015 | $56,819 | $990,142 | 6 |
| Dee Mooney (former) | VP/CFO | 2010-2014 | $96,346 | $677,186 | 2 |
| Mike Westbrook (former) | ASSOCIATE PR | 2011-2016 | $101,233 | $580,960 | 1 |
| Larry Guerrero (former) | PROVOST | 2015-2018 | $152,012 | $503,394 | 1 |
| James Smith (former) | VP/ACADEMICS | 2011-2015 | $34,034 | $449,489 | 1 |
| Mary Harris (former) | Faculty | 2014-2021 | $111,213 | $437,495 | 2 |
| Ronald Mcbee (former) | VP/CFO | 2014-2017 | $109,435 | $386,396 | 1 |
| Marianne Westbrook (former) | Dean/Professor | 2011-2013 | $117,233 | $354,481 | 2 |
| William Weidner (former) | DEAN OF STUD | 2013-2017 | $88,013 | $321,785 | 1 |
| Steve Rachel (former) | VP/CFO | 2018-2020 | $119,631 | $309,917 | 2 |
| Jessica Becker (former) | Faculty | 2019-2020 | $127,841 | $272,938 | 1 |
| Anna Hunt (former) | Dean/Faculty | 2020-2021 | $137,233 | $269,564 | 1 |
| Jeri Midgley (former) | Faculty | 2019-2020 | $116,035 | $253,035 | 1 |
| Michele Goar (former) | SR DIR ADMIS | 2013-2016 | $72,639 | $231,453 | 1 |
| Dennis Atherton (former) | Provost-Partial Year | 2010-2011 | $74,907 | $174,592 | 1 |
| Mike Galvan (former) | Dean of Athletics | 2011-2013 | $47,202 | $167,097 | 1 |
| Scarlett Clouse (former) | FACULTY | 2018 | $161,608 | $161,608 | 1 |
| Brad Moser (former) | Vice President for Enrollment-Partial Yr | 2010-2011 | $54,688 | $159,627 | 1 |
| Marilyn Smith (former) | Professor | 2012 | $137,822 | $137,822 | 1 |
| Charlotte Smith (former) | PROFESSOR | 2014 | $133,074 | $133,074 | 1 |
| Jordan Bodine (former) | Dean of Enrollment | 2011-2012 | $66,546 | $120,880 | 1 |
| Corinne Diblasi (former) | FACULTY | 2015 | $119,298 | $119,298 | 1 |
| Ronnie Pace (former) | FACULTY | 2016 | $111,990 | $111,990 | 1 |
| Steve Rachel part year (former) | VP/CFO | 2021 | $106,993 | $106,993 | 1 |
| Marily Smith (former) | Professor | 2011 | $106,192 | $106,192 | 1 |
| Emily Navarette (former) | Assistant Professor | 2012 | $101,981 | $101,981 | 2 |
| Tom Mulkey (former) | Dean of Students | 2011-2012 | $47,924 | $97,404 | 1 |
| Rebecca Whitley (former) | Dean of Enrollment Services and Registrar | 2013 | $59,160 | $59,160 | 1 |
Officers and directors, no compensation reported
56 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 |
|---|---|---|---|---|---|
| James Lackey | BOARD MEMBER (PART YEAR) | 2019-2024 | 1 | $0 reported | 4 |
| David Shaw | VICE-CHAIR | 2022-2024 | 1 | $0 reported | 9 |
| Bobby Shaw | BOARD MEMBER | 2024 | 1 | $0 reported | 4 |
| Richard Sanchez | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 2 |
| Lee Roberson | CHAIR | 2019-2024 | 1 | $0 reported | 2 |
| Brad Caress | SECRETARY | 2010-2024 | 1 | $0 reported | 1 |
| Ken Bromley | BOARD MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Cliff Brunson | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Laura Castillo Esq | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Heather Evans | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Leanne Gandy | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Dr George Klein | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Michael Newell Esq | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Connie Sevier | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Brian Snider | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Samuel S Spencer Jr | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 2 |
| Lizabeth White | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Gary Eidson | BOARD MEMBER (PART YEAR) | 2010-2024 | 1 | $0 reported | 2 |
| Kristi Goodwin | BOARD MEMBER (PART YEAR) | 2017-2024 | 1 | $0 reported | 4 |
| Sabrina Amador (former) | Treasurer (part year) | 2016-2023 | 1 | $0 reported | 1 |
| Raul Quintana (former) | Board Member (part year) | 2018-2023 | 1 | $0 reported | 1 |
| Tj Parks (former) | Board Member | 2022 | 1 | $0 reported | 6 |
| Larry Scott (part year) (former) | Board Member | 2010-2022 | 1 | $0 reported | 2 |
| T J Parks (former) | Board Member | 2021 | 1 | $0 reported | 1 |
| R Finn Smith part year (former) | Board Member | 2021 | 1 | $0 reported | 1 |
| Tate Branch part year (former) | Board Member | 2021 | 1 | $0 reported | 1 |
| R Finn Smith (former) | Chair (through 9-20) / Board Member | 2016-2020 | 1 | $0 reported | 2 |
| Tate Branch (former) | Board Member | 2016-2020 | 1 | $0 reported | 3 |
| Will Hawkins (former) | Board Member | 2011-2020 | 1 | $0 reported | 2 |
| Michael Whitehead part year (former) | Board Member | 2020 | 1 | $0 reported | 1 |
| Michael Whitehead (former) | BOARD MEMBER | 2010-2019 | 1 | $0 reported | 1 |
| Shannon Duncan (former) | BOARD MEMBER | 2010-2018 | 1 | $0 reported | 1 |
| Gary Fonay (former) | BOARD MEMBER | 2010-2018 | 1 | $0 reported | 1 |
| Bill Helwig (former) | BOARD MEMBER | 2014-2018 | 1 | $0 reported | 1 |
| David Pyeatt (former) | BOARD MEMBER | 2010-2018 | 1 | $0 reported | 4 |
| Elaine Sena (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Gary Sims (former) | BOARD MEMBER | 2010-2017 | 1 | $0 reported | 1 |
| Cindy Bryan (former) | BOARD MEMBER | 2010-2016 | 2 | $0 reported | 4 |
| Garry Buie (former) | BOARD MEMBER | 2012-2016 | 1 | $0 reported | 1 |
| Russell Williams (former) | TREASURER | 2014-2016 | 1 | $0 reported | 1 |
| Debra Hicks (former) | SECRETARY | 2010-2015 | 1 | $0 reported | 7 |
| Finn Smith (former) | VICE CHAIR | 2011-2015 | 2 | $0 reported | 3 |
| Suzie Brown (former) | BOARD MEMBER | 2011-2015 | 1 | $0 reported | 1 |
| Gary Buie (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Samuel S Spence Jr (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Judy Britton (former) | BOARD MEMBER | 2011-2015 | 1 | $0 reported | 1 |
| Nancy Shaw (former) | Board Member | 2010-2013 | 1 | $0 reported | 1 |
| Christopher Driskill (former) | Board Member | 2010-2013 | 2 | $0 reported | 1 |
| Gregory OD Smith (former) | Board Member | 2010-2013 | 1 | $0 reported | 1 |
| Calvin Hill (former) | Board Member | 2012-2013 | 1 | $0 reported | 1 |
| Sandra Newell (former) | Board Member | 2010-2012 | 1 | $0 reported | 2 |
| Richard Dunham (former) | Board Member | 2010-2012 | 1 | $0 reported | 2 |
| Stacy Maclaskey (former) | Board Member | 2010-2011 | 1 | $0 reported | 1 |
| Alita Slate (former) | Board Member | 2010-2011 | 2 | $0 reported | 1 |
| Judy Lunardon (former) | Board Member | 2010 | 1 | $0 reported | 1 |
| Cecil Brininstool (former) | Board Member | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 28 people listed · 9 paid, $1.4M · 158 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR RYAN TIPTON | PRESIDENT | 40 | $312,715 | $0 | $18,078 | $330,793 | 4 |
| DR BRIANNA LOPEZ | CHIEF ACADEMIC OFFICER | 40 | $209,689 | $0 | $15,513 | $225,202 | 1 |
| DR PAULA SMITH | EVP/CFO/TREASURER | 50 | $160,152 | $0 | $7,060 | $167,212 | 3 |
| DR KEISHA TIPTON | DEAN/FACULTY | 40 | $146,155 | $0 | $19,454 | $165,609 | 1 |
| STEVE APPEL | VICE PRESIDENT | 50 | $120,665 | $0 | $12,177 | $132,842 | 1 |
| DR LAUREN MILAM | FACULTY | 40 | $104,520 | $0 | $13,928 | $118,448 | 1 |
| DR STEPHANIE JOHNSON | FACULTY | 40 | $108,248 | $0 | $3,215 | $111,463 | 1 |
| DR SANDRA JOHNSON | FACULTY | 40 | $102,510 | $0 | $104 | $102,614 | 1 |
| DR ELAINE SENA CORTEZ | BOARD MEMBER / ADJUNCT PROFESSOR | 8 | $9,214 | $0 | $0 | $9,214 | 1 |
| LEE ROBERSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SHAW | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 9 |
| BRAD CARESS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN BROMLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFF BRUNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA CASTILLO ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANNE GANDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GEORGE KLEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL NEWELL ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SANCHEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CONNIE SEVIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| BRIAN SNIDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL S SPENCER JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LIZABETH WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY EIDSON | BOARD MEMBER (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTI GOODWIN | BOARD MEMBER (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMES LACKEY | BOARD MEMBER (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 4 |
2023 · 27 people listed · 8 paid, $1.1M · 161 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Ryan Tipton | President | 40 | $247,900 | $0 | $12,628 | $260,528 | 4 |
| Dr Brianna Lopez | Chief Academic Officer | 40 | $195,990 | $0 | $11,195 | $207,185 | 1 |
| Paula Smith | EVP/CFO | 40 | $143,702 | $0 | $14,478 | $158,180 | 3 |
| Dr Keisha Tipton | Assoc. Dean/Faculty | 40 | $139,862 | $0 | $16,428 | $156,290 | 1 |
| Dr David Arnold | Faculty | 40 | $121,073 | $0 | $11,690 | $132,763 | 1 |
| Steve Appel | Vice President | 40 | $107,171 | $0 | $11,538 | $118,709 | 1 |
| Sandra Johnson | Faculty | 40 | $102,438 | $0 | $773 | $103,211 | 1 |
| Elaine Sena Cortez | Board Member / Adjunct Faculty Member | 8 | $12,650 | $0 | $0 | $12,650 | 1 |
| Brad Caress | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Cliff Brunson | Interim Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Roberson | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Sabrina Amador | Treasurer (part year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel S Spencer Jr | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Brian Snider | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Shaw | Board Member | 1 | $0 | $0 | $0 | $0 | 9 |
| Gary Eidson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| George Klein | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Evans | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Lackey | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Ken Bromley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristi Goodwin | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Laura Castillo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LeAnne Gandy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lizabeth White | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Newell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Raul Quintana | Board Member (part year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Sanchez | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 29 people listed · 7 paid, $1.0M · 180 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Ryan Tipton | Interim President | 40 | $233,109 | $0 | $12,558 | $245,667 | 4 |
| David Arnold | Faculty | 40 | $144,732 | $0 | $20,569 | $165,301 | 1 |
| Dr Brianna Lopez | Chief Academic Officer | 40 | $143,533 | $0 | $11,572 | $155,105 | 1 |
| Keisha Tipton | Assoc. Dean/Faculty | 40 | $121,689 | $0 | $16,160 | $137,849 | 1 |
| Paula Smith | EVP/CFO | 40 | $129,000 | $0 | $7,647 | $136,647 | 3 |
| Sandra Johnson | Faculty | 40 | $112,861 | $0 | $825 | $113,686 | 1 |
| Dr Quint Thurman (part year) | President | 40 | $80,183 | $0 | $1,753 | $81,936 | 4 |
| Brad Caress | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Roberson | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Sabrina Amador | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel S Spencer Jr | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Brian Snider | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cliff Brunson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Shaw | Board Member | 1 | $0 | $0 | $0 | $0 | 9 |
| Elaine Sena Cortez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Eidson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| George Klein | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Evans | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Lackey | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Ken Bromley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristi Goodwin | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Larry Scott (part year) | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Laura Castillo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LeAnne Gandy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lizabeth White | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Newell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Raul Quintana | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Sanchez | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| TJ Parks (part year) | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
2021 · 30 people listed · 10 paid, $1.4M · 174 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Arnold | Campus Steward | 40 | $209,372 | $0 | $20,815 | $230,187 | 1 |
| Dr Ryan Tipton | Provost/Dean/Faculty | 40 | $219,900 | $0 | $0 | $219,900 | 4 |
| Dr Quint Thurman | President | 40 | $213,672 | $0 | $781 | $214,453 | 4 |
| Daniel Castillo | Faculty | 40 | $117,534 | $0 | $20,815 | $138,349 | 1 |
| Anna Hunt | Dean/Faculty | 40 | $137,233 | $0 | $0 | $137,233 | 1 |
| Sandra Johnson | Faculty | 40 | $120,754 | $0 | $399 | $121,153 | 1 |
| Keisha Tipton | Assoc. Dean/Faculty | 40 | $113,373 | $0 | $0 | $113,373 | 1 |
| Mary Harris | Faculty | 40 | $111,213 | $0 | $0 | $111,213 | 2 |
| Steve Rachel part year | VP/CFO | 40 | $97,314 | $0 | $9,679 | $106,993 | 1 |
| Paula Smith | VP/CFO | 40 | $19,846 | $0 | $0 | $19,846 | 3 |
| Gary Eidson | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Lee Roberson | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Kristi Goodwin | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| Samuel S Spencer Jr | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Sabrina Amador | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Bromley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cliff Brunson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brad Caress | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Castillo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Sena Cortez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Evans | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leanne Gandy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| George Klein | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Lackey | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| T J Parks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Raul Quintana | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Scott | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Brian Snider | Bboard Member | 1 | $0 | $0 | $0 | $0 | 1 |
| R Finn Smith part year | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tate Branch part year | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 29 people listed · 9 paid, $1.5M · 197 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Quint Thurman | President | 40 | $332,131 | $0 | $921 | $333,052 | 4 |
| Ryan Tipton | Provost/Dean/Faculty | 40 | $223,890 | $0 | $0 | $223,890 | 4 |
| David Arnold | Campus Steward | 40 | $189,712 | $0 | $20,753 | $210,465 | 1 |
| Daniel Castillo | Faculty | 40 | $130,653 | $0 | $20,553 | $151,206 | 1 |
| Anna Hunt | Dean/Faculty | 40 | $132,331 | $0 | $0 | $132,331 | 1 |
| Jessica Becker | Faculty | 40 | $118,502 | $0 | $9,339 | $127,841 | 1 |
| Steve Rachel | VP/CFO | 40 | $100,627 | $0 | $19,004 | $119,631 | 2 |
| Jeri Midgley | Faculty | 40 | $100,766 | $0 | $15,269 | $116,035 | 1 |
| Mary Harris | Faculty | 40 | $109,032 | $0 | $1,100 | $110,132 | 2 |
| Gary Eidson | Chair / Vice Chair (through 9-20) | 1 | $0 | $0 | $0 | $0 | 2 |
| Lee Roberson | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| R Finn Smith | Chair (through 9-20) / Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Kristi Goodwin | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| Laura Castillo | Secretary(through 9-20)/Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel S Spencer Jr | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Sabrina Amador | Treasurer(through 9-20)/Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tate Branch | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Ken Bromley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cliff Brunson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brad Caress | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Sena Cortez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Evans | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leanne Gandy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Will Hawkins | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| George Klein | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Lackey | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Raul Quintana | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Scott | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Whitehead part year | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 28 people listed · 8 paid, $1.3M · 225 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR QUINT THURMAN | PRESIDENT | 40 | $226,003 | $0 | $4,507 | $230,510 | 4 |
| DAVID ARNOLD | CAMPUS STEWA | 40 | $199,394 | $0 | $25,062 | $224,456 | 1 |
| RYAN TIPTON | DEAN/FACULTY | 40 | $217,027 | $0 | $1,639 | $218,666 | 4 |
| DANIEL CASTILLO | FACULTY | 40 | $127,262 | $0 | $22,262 | $149,524 | 1 |
| JESSICA BECKER | FACULTY | 40 | $133,767 | $0 | $11,330 | $145,097 | 1 |
| JERI MIDGLEY | FACULTY | 40 | $125,437 | $0 | $11,563 | $137,000 | 1 |
| STEVE RACHEL | VP/CFO | 40 | $91,197 | $0 | $14,862 | $106,059 | 2 |
| STEVE APPEL | ATHLETIC DIR | - | $82,090 | $0 | $10,993 | $93,083 | 1 |
| SABRINA AMADOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TATE BRANCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KEN BROMLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFF BRUNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD CARESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA CASTILLO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE SENA CORTEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY EIDSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| HEATHER EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANNE GANDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI GOODWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| WILL HAWKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SAMUEL S SPENCER JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE KLEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LACKEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RAUL QUINTANA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE ROBERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| R FINN SMITH | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL WHITEHEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 30 people listed · 8 paid, $1.2M · 220 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR QUINT THURMAN | PRESIDENT | 40 | $212,280 | $0 | $1,309 | $213,589 | 4 |
| DAVID ARNOLD | CAMPUS STEWA | 40 | $179,781 | $0 | $23,619 | $203,400 | 1 |
| RYAN TIPTON | DEAN/FACULTY | 40 | $170,345 | $0 | $210 | $170,555 | 4 |
| SCARLETT CLOUSE | FACULTY | 40 | $146,409 | $0 | $15,199 | $161,608 | 1 |
| LARRY GUERRERO | PROVOST | 40 | $141,642 | $0 | $10,370 | $152,012 | 1 |
| DANIEL CASTILLO | FACULTY | 40 | $118,427 | $0 | $20,936 | $139,363 | 1 |
| STEVE RACHEL | VP/CFO | 40 | $61,607 | $0 | $22,620 | $84,227 | 2 |
| STEVE APPEL | DEAN OF STUD | 40 | $73,772 | $0 | $10,235 | $84,007 | 1 |
| SABRINA AMADOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TATE BRANCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KEN BROMLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFF BRUNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD CARESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA CASTILLO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON DUNCAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY EIDSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| HEATHER EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY FONAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANNE GANDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI GOODWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| WILL HAWKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL HELWIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KLEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PYEATT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LARRY SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAUL QUINTANA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE SENA CORTEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| R FINN SMITH | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SAMUEL S SPENCER JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL WHITEHEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 30 people listed · 8 paid, $1.2M · 232 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR QUINT THURMAN | PRESIDENT | 40 | $238,653 | $0 | $769 | $239,422 | 4 |
| DAVID ARNOLD | CAMPUS STEWA | 40 | $165,218 | $0 | $20,526 | $185,744 | 1 |
| RYAN TIPTON | DEAN/FACULTY | 40 | $154,906 | $0 | $289 | $155,195 | 4 |
| LARRY GUERRERO | PROVOST | 40 | $140,159 | $0 | $10,741 | $150,900 | 1 |
| DANIEL CASTILLO | FACULTY | 40 | $105,003 | $0 | $21,356 | $126,359 | 1 |
| RONALD MCBEE | VP/CFO | 40 | $86,477 | $0 | $22,958 | $109,435 | 1 |
| MARY HARRIS | PROFESSOR | 40 | $105,877 | $0 | $241 | $106,118 | 2 |
| WILLIAM WEIDNER | DEAN OF STUD | 40 | $77,347 | $0 | $10,666 | $88,013 | 1 |
| SABRINA AMADOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TATE BRANCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KEN BROMLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFF BRUNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD CARESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA CASTILLO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON DUNCAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY EIDSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| HEATHER EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY FONAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANNE GANDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI GOODWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| WILL HAWKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL HELWIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KLEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PYEATT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LARRY SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELAINE SENA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| R FINN SMITH | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SAMUEL S SPENCER JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL WHITEHEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 34 people listed · 10 paid, $1.3M · 229 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR QUINT THURMAN | PRESIDENT | 40 | $214,358 | $0 | $1,456 | $215,814 | 4 |
| DAVID ARNOLD | CAMPUS STEWA | 40 | $161,778 | $0 | $12,734 | $174,512 | 1 |
| RYAN TIPTON | DEAN/FACULTY | 0 | $138,276 | $0 | $299 | $138,575 | 4 |
| DANIEL CASTILLO | FACULTY | 40 | $111,045 | $0 | $20,353 | $131,398 | 1 |
| LARRY GUERRERO | PROVOST | 40 | $111,334 | $0 | $10,230 | $121,564 | 1 |
| RONNIE PACE | FACULTY | 40 | $100,932 | $0 | $11,058 | $111,990 | 1 |
| RONALD MCBEE | VP/CFO | 40 | $87,716 | $0 | $21,599 | $109,315 | 1 |
| MIKE WESTBROOK | ASSOCIATE PR | 40 | $100,977 | $0 | $256 | $101,233 | 1 |
| WILLIAM WEIDNER | DEAN OF STUD | 40 | $77,589 | $0 | $9,704 | $87,293 | 1 |
| MICHELE GOAR | SR DIR ADMIS | 0 | $61,078 | $0 | $11,561 | $72,639 | 1 |
| SABRINA AMADOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TATE BRANCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KEN BROMLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFF BRUNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY BRYAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| GARRY BUIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD CARESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA CASTILLO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON DUNCAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY EIDSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| HEATHER EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY FONAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANNE GANDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL HAWKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL HELWIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KLEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PYEATT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LARRY SCOTT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ELAINE SENA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| R FINN SMITH | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| SAMUEL S SPENCER JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL WHITEHEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL WILLIAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 34 people listed · 11 paid, $1.2M · 212 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR QUINT THURMAN | PRESIDENT | 40 | $183,865 | $0 | $24,935 | $208,800 | 4 |
| DAVID ARNOLD | CAMPUS STEWA | 40 | $162,362 | $0 | $11,368 | $173,730 | 1 |
| RYAN TIPTON | VP/TECHNOLOG | - | $142,565 | $0 | $375 | $142,940 | 4 |
| DANIEL CASTILLO | ACTING PROVO | 40 | $111,419 | $0 | $18,905 | $130,324 | 1 |
| CORINNE DIBLASI | FACULTY | 40 | $108,363 | $0 | $10,935 | $119,298 | 1 |
| RONALD MCBEE | VP/CFO | 40 | $85,256 | $0 | $25,266 | $110,522 | 1 |
| LARRY GUERRERO | PROVOST | 40 | $72,198 | $0 | $6,720 | $78,918 | 1 |
| WILLIAM WEIDNER | DEAN OF STUD | 40 | $59,964 | $0 | $8,919 | $68,883 | 1 |
| MICHELE GOAR | SR DIR ADMIS | 40 | $58,457 | $0 | $10,426 | $68,883 | 1 |
| GARY DILL | PRESIDENT | - | $49,562 | $0 | $7,257 | $56,819 | 6 |
| JAMES SMITH | VP/ACADEMICS | - | $33,915 | $0 | $119 | $34,034 | 1 |
| KEN BROMLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZIE BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFF BRUNSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY BRYAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| GARY BUIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD CARESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA CASTILLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON DUNCAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY EIDSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| HEATHER EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY FONAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL HAWKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL HELWIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA HICKS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| GEORGE KLEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PYEATT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LARRY SCOTT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY SIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FINN SMITH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| SAMUEL S SPENCE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WHITEHEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY BRITTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 35 people listed · 12 paid, $1.4M · 188 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY DILL | PRESIDENT | 40 | $168,860 | $0 | $42,839 | $211,699 | 6 |
| DAVID ARNOLD | CAMPUS STEWA | 40 | $151,053 | $0 | $11,040 | $162,093 | 1 |
| DANIEL CASTILLO | ACTING PROVO | 40 | $122,116 | $0 | $17,702 | $139,818 | 1 |
| RYAN TIPTON | VP/TECHNOLOG | 40 | $136,668 | $0 | $386 | $137,054 | 4 |
| CHARLOTTE SMITH | PROFESSOR | 40 | $132,397 | $0 | $677 | $133,074 | 1 |
| JAMES SMITH | VP/ACADEMICS | 40 | $123,514 | $0 | $763 | $124,277 | 1 |
| MIKE WESTBROOK | ASSOCIATE PR | 40 | $114,080 | $0 | $9,567 | $123,647 | 1 |
| MARY HARRIS | PROFESSOR | 40 | $109,938 | $0 | $94 | $110,032 | 2 |
| DEE MOONEY | VP/CFO | 40 | $84,623 | $0 | $11,723 | $96,346 | 2 |
| WILLIAM WEIDNER | DEAN OF STUD | 40 | $57,644 | $0 | $9,429 | $67,073 | 1 |
| MICHELE GOAR | SR DIR ADMIS | 40 | $53,061 | $0 | $9,638 | $62,699 | 1 |
| RONALD MCBEE | VP/CFO | 40 | $47,733 | $0 | $9,391 | $57,124 | 1 |
| JUDY BRITTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN BROMLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZIE BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFF BRUNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY BRYAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| GARY BUIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD CARESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA CASTILLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON DUNCAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY EIDSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HEATHER EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY FONAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL HAWKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL HELWIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA HICKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| GEORGE KLEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PYEATT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LARRY SCOTT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY SIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FINN SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| SAMUEL S SPENCE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WHITEHEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 36 people listed · 11 paid, $1.1M · 184 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gary Dill | President | 40 | $159,232 | $0 | $24,512 | $183,744 | 6 |
| Dee Mooney | Vice President/Chief Financial Officer | 40 | $153,611 | $0 | $23,227 | $176,838 | 2 |
| David Arnold | Campus Steward | 40 | $114,274 | $0 | $13,436 | $127,710 | 1 |
| Mike Westbrook | Associate Professor | 40 | $109,052 | $0 | $12,697 | $121,749 | 1 |
| Marianne Westbrook | Dean/Professor | 40 | $106,252 | $0 | $10,981 | $117,233 | 2 |
| James Smith | Provost | 40 | $112,243 | $0 | $4,988 | $117,231 | 1 |
| Ryan Tipton | Vice President of Technology & Online Learning | 40 | $103,017 | $0 | $0 | $103,017 | 4 |
| Rebecca Whitley | Dean of Enrollment Services and Registrar | 40 | $44,314 | $0 | $14,846 | $59,160 | 1 |
| Mike Galvan | Dean of Athletics | 40 | $45,333 | $0 | $1,869 | $47,202 | 1 |
| Michele Goar | Senior Director of Admission & Recruitment | 40 | $22,997 | $0 | $4,235 | $27,232 | 1 |
| William Weidner | Dean of Students and Director of Athletics | 40 | $9,862 | $0 | $661 | $10,523 | 1 |
| Gary Fonay | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Cliff Brunson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Samuel Spencer Jr | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Nancy Shaw | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Pyeatt | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Heather Evans | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra Hicks | Board Member | 1 | $0 | $0 | $0 | $0 | 7 |
| Cindy Bryan | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
| Brad Caress | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura Castillo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Driskill | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Sims | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Whitehead | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Duncan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Eidson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Larry Scott | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Gregory OD Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Britton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Bromley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzie Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Will Hawkins | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| George Klein | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Finn Smith | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Garry Buie | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Calvin Hill | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 38 people listed · 11 paid, $1.2M · 183 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gary Dill | President | 40 | $147,759 | $0 | $29,826 | $177,585 | 6 |
| Dee Mooney | Vice President/Chief Financial Officer | 40 | $114,373 | $0 | $27,480 | $141,853 | 2 |
| Marilyn Smith | Professor | 40 | $122,429 | $0 | $15,393 | $137,822 | 1 |
| Mike Westbrook | Associate Professor | 40 | $114,350 | $0 | $13,721 | $128,071 | 1 |
| Marianne Westbrook | Dean/Professor | 40 | $109,188 | $0 | $15,314 | $124,502 | 2 |
| James Smith | Provost | 40 | $102,061 | $0 | $18,982 | $121,043 | 1 |
| David Arnold | Campus Steward | 40 | $87,413 | $0 | $14,604 | $102,017 | 1 |
| Emily Navarette | Assistant Professor | 40 | $90,686 | $0 | $11,295 | $101,981 | 2 |
| Jordan Bodine | Dean of Enrollment | 40 | $57,350 | $0 | $9,196 | $66,546 | 1 |
| Mike Galvan | Dean of Athletics | 40 | $55,000 | $0 | $3,094 | $58,094 | 1 |
| Tom Mulkey | Dean of Students | 40 | $38,456 | $0 | $9,468 | $47,924 | 1 |
| Gary Fonay | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Cliff Brunson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Samuel Spencer Jr | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Nancy Shaw | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Pyeatt | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
| Heather Evans | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Newell | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Debra Hicks | Board Member | 1 | $0 | $0 | $0 | $0 | 7 |
| Cindy Bryan | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
| Brad Caress | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura Castillo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Driskill | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Dunham | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Gary Sims | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Whitehead | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Duncan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Eidson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Larry Scott | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Gregory OD Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Britton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Bromley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzie Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Will Hawkins | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| George Klein | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Finn Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Garry Buie | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Calvin Hill | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 40 people listed · 12 paid, $1.1M · 184 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gary Dill | President | 40 | $129,583 | $0 | $50,340 | $179,923 | 6 |
| Dee Mooney | Vice President/Chief Financial Officer | 40 | $105,225 | $0 | $29,753 | $134,978 | 2 |
| Marianne Westbrook | Dean/Professor | 40 | $98,551 | $0 | $14,195 | $112,746 | 2 |
| Mike Westbrook | Associate Professor | 40 | $93,127 | $0 | $13,133 | $106,260 | 1 |
| Marily Smith | Professor | 40 | $90,328 | $0 | $15,864 | $106,192 | 1 |
| David Arnold | Campus Steward | 40 | $76,520 | $0 | $15,242 | $91,762 | 1 |
| Dennis Atherton | Provost-Partial Year | 40 | $58,484 | $0 | $16,423 | $74,907 | 1 |
| Mike Galvan | Dean of Athletics | 40 | $55,972 | $0 | $5,829 | $61,801 | 1 |
| Brad Moser | Vice President for Enrollment-Partial Yr | 40 | $38,601 | $0 | $16,087 | $54,688 | 1 |
| Jordan Bodine | Dean of Enrollment | 40 | $47,141 | $0 | $7,193 | $54,334 | 1 |
| James Smith | VP of Academics-Partial Year | 40 | $43,711 | $0 | $9,193 | $52,904 | 1 |
| Tom Mulkey | Dean of Students | 40 | $35,164 | $0 | $14,316 | $49,480 | 1 |
| Nancy Shaw | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Pyeatt | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
| Heather Evans | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Fonay | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Sandra Newell | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Debra Hicks | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| Samuel Spencer Jr | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Stacy Maclaskey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cliff Brunson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Cindy Bryan | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Brad Caress | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Castillo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Driskill | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Dunham | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Gary Sims | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alita Slate | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Whitehead | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Duncan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Eidson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Larry Scott | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Gregory OD Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Britton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Bromley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzie Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Will Hawkins | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| George Klein | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Finn Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Paula Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
2010 · 30 people listed · 5 paid, $605K · 183 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gary Dill | President | 40 | $132,604 | $0 | $47,768 | $180,372 | 6 |
| Dee Mooney | Vice President/Chief Financial Officer | 40 | $101,929 | $0 | $25,242 | $127,171 | 2 |
| Brad Moser | Vice President for Enrollment-Partial Yr | 40 | $70,241 | $0 | $34,698 | $104,939 | 1 |
| Dennis Atherton | Provost | 40 | $79,871 | $0 | $19,814 | $99,685 | 1 |
| David Arnold | Campus Steward | 40 | $77,331 | $0 | $15,604 | $92,935 | 1 |
| Nancy Shaw | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Lunardon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Pyeatt | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
| Heather Evans | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Fonay | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| George Klein | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Newell | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Paula Smith | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Debra Hicks | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| Samuel Spencer Jr | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Stacy Maclaskey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cecil Brininstool | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cliff Brunson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Cindy Bryan | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Brad Caress | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Castillo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Driskill | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Dunham | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Gary Sims | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alita Slate | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Whitehead | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Duncan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Eidson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Larry Scott | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Gregory OD Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| USIM | LOS ANGELES, CA | MEDIA MARKETING | $1,308,194 |
| GREAT WESTERN | TIPTON, MO | FOOD SERVICES | $577,311 |
| M&M TOURS | HOBBS, NM | TRANSPORTATION | $264,422 |
| OPEN AI | SAN FRANCISCO, CA | TECHNOLOGY SERVICES | $184,140 |
2023 · 3 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| USIM | Los Angeles, CA | Media Marketing | $1,218,267 |
| Great Western Dining | Tipton, MO | Food Services | $511,599 |
| M&M Tours | Hobbs, NM | Transportation | $208,324 |
2022 · 3 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| USIM | Los Angeles, CA | Media Marketing | $1,768,538 |
| Great Western Dining | Tipton, MO | Food Services | $701,228 |
| M&M Tours | Hobbs, NM | Transportation | $266,822 |
2021 · 4 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| USIM | Los Angeles, CA | Media Marketing | $1,199,261 |
| Great Western Dining | Tipton, MO | Food Services | $507,673 |
| Provident Leasing | Chicago, IL | Computer System | $269,045 |
| M&M Tours | Hobbs, NM | Transportation | $141,890 |
2020 · 3 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| USIM | Los Angeles, CA | Media Marketing | $1,234,893 |
| Great Western Dining | Tipton, MO | Food Services | $380,218 |
| Provident Leasing | Chicago, IL | Computer System | $295,596 |
2019 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| USIM | LOS ANGELES, CA | MEDIA PLANNING | $984,689 |
| HEALTH CARE SERVICE | CHICAGO, IL | HEALTH CARE | $861,335 |
| GREAT WESTERN DINING SERVICE | TIPTON, MO | FOOD SERVICE | $662,747 |
| PROVIDENT LEASING | NEWPORT BEACH, CA | LEASING | $294,500 |
| CENGAGE | BOSTON, MA | ONLINE LEARNING | $197,989 |
2018 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| US INTERACTIVE MEDIA | LOS ANGELES, CA | ADVERTISING | $962,250 |
| HEALTH CARE SERVICE CORPORATION | CHICAGO, IL | $835,788 | |
| GREAT WESTERN DINING SERVICE | TIPTON, MO | FOOD SERVICE | $475,853 |
| LEA COUNTY STATE BANK | HOBBS, NM | $345,744 | |
| PROVIDENT LEASING | CHICAGO, IL | $307,106 |
2017 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| US INTERACTIVE MEDIA | LOS ANGELES, CA | ADVERTISING | $966,737 |
| GREAT WESTERN DINING SERVICE | TIPTON, MO | FOOD SERVICE | $649,083 |
| CDW GOVERNMENT INC | CHICAGO, IL | EQUIPMENT/SUPPL | $197,509 |
| BSN SPORTS | DALLAS, TX | SPORTS SUPPLIES | $167,717 |
| GREENWOOD AND HALL | LOS ANGELES, CA | COUNSELORS | $150,000 |
2016 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| US INTERACTIVE MEDIA | LOS ANGELES, CA | ADVERTISING | $896,943 |
| GREENWOOD AND HALL | LOS ANGELES, CA | COUNSELORS | $720,000 |
| GREAT WESTERN DINING SERVICE | TIPTON, MO | FOOD SERVICE | $710,622 |
| B & G TRANSPORTATION | HOBBS, NM | STUDENT TRANSPO | $263,269 |
| BSN SPORTS | DALLAS, TX | SPORTS SUPPLIES | $171,211 |
2015 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| US INTERACTIVE MEDIA | LOS ANGELES, CA | ADVERTISING | $829,189 |
| GREENWOOD AND HALL | LOS ANGELES, CA | COUNSELORS | $720,000 |
| GREAT WESTERN DINING SERVICE | TIPTON, MO | FOOD SERVICE | $508,963 |
| B & G TRANSPORTATION | HOBBS, NM | STUDENT TRANSPO | $243,667 |
| WASHINGTON SPEAKERS BUREAU | ALEXANDRIA, VA | SPEAKERS | $133,500 |
2014 · 4 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| GREENWOOD AND HALL | LOS ANGELES, CA | COUNSELORS | $871,886 |
| US INTERACTIVE MEDIA | LOS ANGELES, CA | ADVERTISING | $865,116 |
| GREAT WESTERN DINING SERVICE | TIPTON, MO | FOOD SERVICE | $458,115 |
| VITAL SOURCE TECHNOLOGIES | SAN MATEO, CA | ONLINE BOOKS | $136,176 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $1,072,716 | $0 | 9 |
| 2025 | $1,423,090 | $0 | 9 |
| 2024 | $1,335,388 | $0 | 9 |
| 2023 | $1,237,700 | $0 | 9 |
| 2022 | $1,059,567 | $0 | 10 |
| 2021 | $3,485,914 | $0 | 14 |
| 2020 | $1,768,415 | $0 | 17 |
| 2019 | $1,126,159 | $0 | 10 |
| 2018 | $1,238,596 | $0 | 10 |
| 2017 | $1,298,998 | $0 | 10 |
| 2016 | $1,197,100 | $0 | 11 |
| 2015 | $998,304 | $0 | 10 |
| 2014 | $1,036,162 | $0 | 10 |
| 2013 | $968,491 | $0 | 11 |
| 2012 | $940,657 | $0 | 10 |
| 2011 | $1,098,704 | $0 | 8 |
| 2010 | $872,832 | $0 | 11 |
| 2009 | $919,122 | $0 | 9 |
| 2008 | $656,341 | $0 | 8 |
| 2007 | $463,898 | $0 | 5 |
Largest awards · 146 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $717,839 |
| 2026 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $290,304 |
| 2026 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $40,000 |
| 2026 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $25,438 |
| 2026 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $890 |
| 2026 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | -$1,755 |
| 2025 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $910,354 |
| 2025 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $246,835 |
| 2025 | National Science Foundation | Grant or other assistance | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) 47.076 | ENHANCING BIOLOGY LABORATORIES FOR STUDENTS IN THE SOUTHWEST -WITH SUPPORT FROM THE IMPROVING UNDERGRADUATE STEM EDUCATION: HISPANIC-SERVING INSTITUTIONS (HSI P | $194,036 |
| 2025 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $40,000 |
| 2025 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $30,735 |
| 2025 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $1,130 |
| 2024 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $931,579 |
| 2024 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $330,900 |
| 2024 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $40,000 |
| 2024 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $31,916 |
| 2024 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $1,190 |
| 2024 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | UNKNOWN TITLE | -$197 |
| 2023 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $821,053 |
| 2023 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $327,137 |
| 2023 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $50,000 |
| 2023 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $41,608 |
| 2023 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $1,140 |
| 2023 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | -$3,238 |
| 2022 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $656,204 |
| 2022 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $313,057 |
| 2022 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $50,000 |
| 2022 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $38,973 |
| 2022 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $1,335 |
| 2022 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $0 |
| 2022 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | -$1 |
| 2021 | Department of Education | Grant or other assistance | EDUCATION STABILIZATION FUND 84.425 | INSTITUTIONAL PORTION HIGHER EDUCATION EMERGENCY RELIEF FUND | $1,137,793 |
| 2021 | Department of Education | Grant or other assistance | EDUCATION STABILIZATION FUND 84.425 | HIGHER EDUCATION EMERGENCY RELIEF FUND | $909,860 |
| 2021 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $707,534 |
| 2021 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $519,924 |
| 2021 | Department of Education | Grant or other assistance | EDUCATION STABILIZATION FUND 84.425 | HEERF - MINORITY SERVING INSTITUTIONS | $127,094 |
| 2021 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $50,000 |
| 2021 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $35,844 |
| 2021 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $1,170 |
| 2021 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | -$3,305 |
| 2020 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | UNKNOWN TITLE | $702,903 |
| 2020 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $479,681 |
| 2020 | Department of Education | Grant or other assistance | EDUCATION STABILIZATION FUND 84.425 | HIGHER EDUCATION EMERGENCY RELIEF FUND | $217,927 |
| 2020 | Department of Education | Grant or other assistance | EDUCATION STABILIZATION FUND 84.425 | INSTITUTIONAL PORTION HIGHER EDUCATION EMERGENCY RELIEF FUND | $217,927 |
| 2020 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $50,000 |
| 2020 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $36,837 |
| 2020 | Department of Education | Grant or other assistance | EDUCATION STABILIZATION FUND 84.425 | HIGHER EDUCATION EMERGENCY RELIEF FUND - FIPSE | $32,509 |
| 2020 | Department of Education | Grant or other assistance | EDUCATION STABILIZATION FUND 84.425 | HEERF - MINORITY SERVING INSTITUTIONS | $31,375 |
| 2020 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $1,175 |
| 2020 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | -$226 |
| 2020 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | UNKNOWN TITLE | -$260 |
| 2020 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | -$1,433 |
| 2019 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | UNKNOWN TITLE | $621,127 |
| 2019 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | UNKNOWN TITLE | $415,303 |
| 2019 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | UNKNOWN TITLE | $50,000 |
| 2019 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | UNKNOWN TITLE | $47,954 |
| 2019 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | UNKNOWN TITLE | $1,140 |
| 2019 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | UNKNOWN TITLE | -$4,475 |
| 2019 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | -$4,891 |
| 2018 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | UNKNOWN TITLE | $702,840 |
| 2018 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | UNKNOWN TITLE | $446,816 |
| 2018 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | UNKNOWN TITLE | $48,457 |
| 2018 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | UNKNOWN TITLE | $45,492 |
| 2018 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | UNKNOWN TITLE | $5,049 |
| 2018 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | UNKNOWN TITLE | $1,485 |
| 2018 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | -$11,543 |
| 2017 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $670,131 |
| 2017 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | UNKNOWN TITLE | $560,687 |
| 2017 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | UNKNOWN TITLE | $45,000 |
| 2017 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | UNKNOWN TITLE | $27,641 |
| 2017 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEAC 84.379 | 2016-2017 TEACH BASE RECORD | $6,990 |
| 2017 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | UNKNOWN TITLE | $1,530 |
| 2017 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | -$12,981 |
| 2016 | Department of Education | Grant or other assistance | PELL 84.063 | GRANT PROGRAM | $571,243 |
| 2016 | Department of Education | Grant or other assistance | PELL 84.063 | GRANT PROGRAM | $536,105 |
| 2016 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $53,653 |
| 2016 | Department of Education | Grant or other assistance | FSEOG 84.007 | CAMPUS BASED-FSEOG | $22,606 |
| 2016 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEAC 84.379 | 2015-2016 TEACH BASE RECORD | $13,940 |
| 2016 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEAC 84.379 | 2016-2017 TEACH BASE RECORD | $4,660 |
| 2016 | Department of Education | Grant or other assistance | PELL 84.063 | PELL GRANTS | $1,240 |
| 2016 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | -$6,347 |
| 2015 | Department of Education | Grant or other assistance | PELL 84.063 | GRANT PROGRAM | $462,764 |
| 2015 | Department of Education | Grant or other assistance | PELL 84.063 | GRANT PROGRAM | $440,813 |
| 2015 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $60,000 |
| 2015 | Department of Education | Grant or other assistance | FSEOG 84.007 | CAMPUS BASED-FSEOG | $22,394 |
| 2015 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEAC 84.379 | 2015-2016 TEACH BASE RECORD | $6,026 |
| 2015 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEAC 84.379 | TEACH BASE RECORD 2014-2015 | $5,017 |
| 2015 | Department of Education | Grant or other assistance | PELL 84.063 | PELL GRANTS | $1,290 |
| 2014 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $535,086 |
| 2014 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $392,994 |
| 2014 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $60,000 |
| 2014 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | 13-14 TEACH BASE RECORD | $19,212 |
| 2014 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $17,271 |
| 2014 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | TEACH BASE RECORD 2014-2015 | $10,339 |
| 2014 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $1,260 |
| 2013 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $491,844 |
| 2013 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $343,274 |
| 2013 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $48,908 |
| 2013 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | TEACH BASE RECORD 2012-2013 | $45,940 |
| 2013 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $20,460 |
| 2013 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | 13-14 TEACH BASE RECORD | $16,820 |
| 2013 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $1,245 |
| 2012 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $445,689 |
| 2012 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $406,143 |
| 2012 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED/FWS | $28,697 |
| 2012 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | TEACH BASE RECORD 2011-2012 | $22,000 |
| 2012 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | TEACH BASE RECORD 2012-2013 | $19,500 |
| 2012 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED/FSEOG | $17,443 |
| 2012 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $1,185 |
| 2011 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $522,210 |
| 2011 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $469,711 |
| 2011 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | TEACH 2011 BASE RECORD | $38,000 |
| 2011 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED/FWS | $36,603 |
| 2011 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED/FSEOG | $31,150 |
| 2011 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $1,030 |
| 2010 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $418,261 |
| 2010 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $239,152 |
| 2010 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | TEACH 2009-2010 | $73,000 |
| 2010 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | TEACH 2011 BASE RECORD | $40,000 |
| 2010 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS-BASED/FWS | $28,282 |
| 2010 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED/FSEOG | $26,897 |
| 2010 | Department of Education | Grant or other assistance | ACADEMIC COMPETITIVENESS GRANTS 84.375 | GRANT PROGRAM | $24,325 |
| 2010 | Department of Education | Grant or other assistance | NATIONAL SCIENCE AND MATHEMATICS ACCESS TO RETAIN TALENT (SMART) GRANTS 84.376 | GRANT PROGRAM | $22,000 |
| 2010 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $915 |
| 2009 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $429,526 |
| 2009 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $271,416 |
| 2009 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS-BASED /FWS | $55,000 |
| 2009 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | TEACH | $53,000 |
| 2009 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED/FSEOG | $44,420 |
| 2009 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | TEACH 2009-2010 | $33,000 |
| 2009 | Department of Education | Grant or other assistance | ACADEMIC COMPETITIVENESS GRANTS 84.375 | GRANT PROGRAM | $20,825 |
| 2009 | Department of Education | Grant or other assistance | NATIONAL SCIENCE AND MATHEMATICS ACCESS TO RETAIN TALENT (SMART) GRANTS 84.376 | GRANT PROGRAM | $11,000 |
| 2009 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $935 |
| 2008 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $316,512 |
| 2008 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $238,995 |
| 2008 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS-BASED/FSEOG | $37,714 |
| 2008 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS-BASED/FWS | $33,265 |
| 2008 | Department of Education | Grant or other assistance | ACADEMIC COMPETITIVENESS GRANTS 84.375 | GRANT PROGRAM | $18,775 |
| 2008 | Department of Education | Grant or other assistance | NATIONAL SCIENCE AND MATHEMATICS ACCESS TO RETAIN TALENT (SMART) GRANTS 84.376 | GRANT PROGRAM | $6,000 |
| 2008 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | TEACH | $4,000 |
| 2008 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $1,080 |
| 2007 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $345,788 |
| 2007 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS-BASED/FSEOG | $46,544 |
| 2007 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS-BASED/FWS | $42,691 |
| 2007 | Department of Education | Grant or other assistance | NATIONAL SCIENCE AND MATHEMATICS ACCESS TO RETAIN TALENT (SMART) GRANTS 84.376 | GRANT PROGRAM | $24,000 |
| 2007 | Department of Education | Grant or other assistance | ACADEMIC COMPETITIVENESS GRANTS 84.375 | GRANT PROGRAM | $4,875 |
State business registration
- UNIVERSITY OF THE SOUTHWEST TX, CM, Active franchise taxpayer
The same business name in the same state, from the state’s official registry data.
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 · 1 grant to organizations · $253K
Listed grants add up to $253,215; the return's “grants paid” expense line says $4,016,687. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $400K
Listed grants add up to $400,000; the return's “grants paid” expense line says $4,302,775. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $509K
Listed grants add up to $508,807; the return's “grants paid” expense line says $4,371,696. 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 | ||||||||
| $21,824,198 | $18,352,001 | $20,479,133 | $18,509,668 | $1,426,890 | $16,886,028 | $754,522 | 158 | 20 |
| 2023 · Form 990 | ||||||||
| $17,490,677 | $17,687,055 | $16,764,341 | $15,086,456 | $1,263,484 | $16,045,593 | $700,887 | 161 | 22 |
| 2022 · Form 990 | ||||||||
| $17,030,000 | $16,554,579 | $17,478,150 | $15,160,537 | $1,673,630 | $15,017,102 | $419,161 | 180 | 25 |
| 2021 · Form 990 | ||||||||
| $18,560,703 | $18,741,410 | $18,198,087 | $14,772,875 | $3,036,128 | $15,168,566 | $754,050 | 174 | 30 |
| 2020 · Form 990 | ||||||||
| $17,670,200 | $18,399,838 | $17,944,232 | $15,186,726 | $3,132,742 | $14,339,141 | $888,632 | 197 | 30 |
| 2019 · Form 990 | ||||||||
| $15,346,902 | $16,714,984 | $19,056,918 | $15,415,211 | $912,536 | $14,382,301 | $872,776 | 225 | 50 |
| 2018 · Form 990 | ||||||||
| $15,330,911 | $16,449,892 | $18,244,516 | $16,659,214 | $986,184 | $14,165,560 | $669,082 | 220 | 50 |
| 2017 · Form 990 | ||||||||
| $15,604,596 | $16,080,272 | $19,528,168 | $17,749,707 | $1,144,155 | $14,416,522 | $707,854 | 232 | 50 |
| 2016 · Form 990 | ||||||||
| $15,870,193 | $16,550,102 | $19,850,818 | $18,135,945 | $1,117,732 | $14,666,845 | $713,853 | 229 | 50 |
| 2015 · Form 990 | ||||||||
| $13,747,397 | $14,916,123 | $20,045,400 | $18,708,683 | $1,448,858 | $12,261,948 | $705,599 | 212 | 50 |
| 2014 · Form 990 | ||||||||
| $18,322,656 | $13,800,018 | $20,893,712 | $19,880,740 | $5,961,624 | $12,300,568 | $823,106 | 188 | 50 |
| 2013 · Form 990 | ||||||||
| $12,027,771 | $12,321,195 | $20,998,512 | $15,291,772 | $956,759 | $10,792,356 | $890,047 | 184 | 80 |
| 2012 · Form 990 | ||||||||
| $10,623,468 | $11,939,395 | $20,557,741 | $15,497,734 | $1,406,366 | $9,172,509 | $865,452 | 183 | 80 |
| 2011 · Form 990 | ||||||||
| $10,183,899 | $11,628,140 | $21,768,056 | $16,704,046 | $2,329,016 | $7,810,801 | $743,313 | 184 | 80 |
| 2010 · Form 990 | ||||||||
| $8,579,119 | $9,334,778 | $22,755,234 | $18,150,056 | $2,208,668 | $6,311,608 | $624,887 | 183 | 85 |
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.
- UNIVERSITY OF THE SOUTHWEST FOUNDATION Hobbs, NM · 5 people in common (Dr Paula Smith, Dr Ryan Tipton, Kristi Goodwin) · related organization (Schedule R)
- ECONOMIC DEVELOPMENT CORPORATION Hobbs, NM · 3 people in common (Bobby Shaw, David Shaw, James Lackey)
- MYPOWER INC Hobbs, NM · 2 people in common (Dr Paula Smith, Kristi Goodwin)
- HOBBS CHAMBER OF COMMERCE INC Hobbs, NM · 2 people in common (Bobby Shaw, David Shaw)
- EAGLE TRUST FOUNDATION INC Hobbs, NM · 2 people in common (Gary Eidson, Kristi Goodwin)
- NATIONAL ASSOCIATION OF INTERCOLLEGIATE ATHLETICS Kansas City, MO · 1 person in common (Dr Ryan Tipton)
- SYNCRONYS Albuquerque, NM · 1 person in common (David Shaw)
- NEW MEXICO HOSPITAL ASSOCIATION Albuquerque, NM · 1 person in common (David Shaw)
- New Mexico Health Insurance Alliance Albuquerque, NM · 1 person in common (David Shaw)
- NEW MEXICO JUNIOR COLLEGE FOUNDATION Hobbs, NM · 1 person in common (David Shaw)
- CARLSBAD INDUSTRIAL ACTION INC Carlsbad, NM · 1 person in common (James Lackey)
- NEW MEXICO HOSPITAL EDUCATION & RESEARCH FOUNDATION Albuquerque, NM · 1 person in common (David Shaw)
- RED RIVER ATHLETIC CONFERENCE INC Waco, TX · 1 person in common (Dr Ryan Tipton)
- ROTARY INTERNATIONAL Hobbs, NM · 1 person in common (Richard Sanchez)
- FAITH IN ACTION INC Hobbs, NM · 1 person in common (Bobby Shaw)
- THUNDERBIRD BOOSTER CLUB Hobbs, NM · 1 person in common (James Lackey)
- QUALITY NEW MEXICO Albuquerque, NM · 1 person in common (David Shaw)
Funders of this organization
24 grantors reported grants to this organization, $6,086,992 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF THE SOUTHWEST FOUNDATION | Public charity | Exact | 2010-2024 | 15 | $4,040,893 | 2024 | $627,262 | show |
| ALLSUP FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “UNIVERSITY OF THE SOUTHWEST” | 2022-2023 | 2 | $1,100,000 | 2023 | $1,000,000 | show |
| FRED C AND KATHERINE B ANDERSEN FOUNDATION | Private foundation | Fuzzy filed as “UNIVERSITY OF THE SOUTHWEST” | 2020-2021 | 2 | $350,000 | 2021 | $175,000 | show |
| J F MADDOX FOUNDATION | Private foundation | Fuzzy filed as “University of the Southwest” | 2022-2024 | 5 | $122,250 | 2024 | $50,250 | show |
| LEA COUNTY ELECTRIC COOPERATIVE INC | Public charity | Exact | 2011-2016, 2018-2019, 2021-2024 | 12 | $78,000 | 2024 | $6,000 | show |
| BETHLEHEM FOUNDATION OF NEW MEXICO | Private foundation | Fuzzy filed as “UNIVERSITY OF THE SOUTHWEST” | 2017, 2019-2020 | 3 | $61,000 | 2020 | $20,000 | show |
| COUNCIL OF INDEPENDENT COLLEGES | Public charity | Exact | 2015-2016 | 2 | $53,950 | 2016 | $27,450 | show |
| SMITH & WATSON FOUNDATION | Private foundation | Fuzzy filed as “UNIVERSITY OF THE SOUTHWEST” | 2013, 2015-2024 | 11 | $46,500 | 2024 | $6,000 | show |
| CHASE FOUNDATION | Private foundation | Fuzzy filed as “UNIVERSITY OF THE SOUTHWEST” | 2015, 2017-2022, 2024-2025 | 9 | $42,000 | 2025 | $7,000 | show |
| TOUCHSTONE GOLF FOUNDATION | Public charity | Exact | 2022 | 1 | $26,365 | 2022 | $26,365 | show |
| LINKS PLAYERS INTERNATIONAL INC | Public charity | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| NEW MEXICO COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $24,000 | 2020 | $24,000 | show |
| SUMNERS FOUNDATION | Private foundation | Fuzzy filed as “UNIVERSITY OF THE SOUTHWEST” | 2013 | 1 | $20,000 | 2013 | $20,000 | show |
| THE HOGAN TROPHY AWARD FOUNDATION | Public charity | Fuzzy filed as “University of the Southwest” | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
| XCEL ENERGY FOUNDATION | Private foundation | Fuzzy filed as “UNIVERSITY OF THE SOUTHWEST” | 2019, 2022 | 2 | $13,300 | 2022 | $800 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “UNIVERSITY OF THE SOUTHWEST” | 2021-2023 | 4 | $10,000 | 2023 | $3,000 | show |
| FORT WORTH COLONIAL CHARITIES INC | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| WRITTEN IN RED INC | Private foundation | Fuzzy filed as “UNIVERSITY OF THE SOUTHWEST” | 2022-2023 | 2 | $10,000 | 2023 | $5,000 | show |
| PY FOUNDATION | Private foundation | Fuzzy filed as “University of the Southwest” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| THE FUND FOR THEOLOGICAL EDUCATION INC | Public charity | Fuzzy filed as “University of the Southwest” | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| MORAN FOUNDATION | Private foundation | Fuzzy filed as “UNIVERSITY OF THE SOUTHWEST” | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $7,000 | 2022 | $7,000 | show |
| HEISEY FOUNDATION | Private foundation | Fuzzy filed as “UNIVERSITY OF THE SOUTHWEST” | 2013 | 1 | $1,000 | 2013 | $1,000 | show |
| WEST SCHOLORSHIP FND | Private foundation | Fuzzy filed as “UNIVERSITY OF THE SOUTHWEST” | 2025 | 1 | $734 | 2025 | $734 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| INSTITUTE OF AMERICAN INDIAN & ALASKA NATIVE CULTURE & ARTS | NM | B42 | $34,206,656 | $30,234,958 | PRESIDENT | $241,638 | Same NTEE code B42, revenue within 2x, same state |
| SOUTHERN WESLEYAN UNIVERSITY | SC | B42 | $31,120,714 | $32,732,349 | PRESIDENT | $239,353 | Same NTEE code B42, revenue within 2x, similar mission |
| UNIVERSITY OF THE PEOPLE | DE | B42 | $22,263,905 | $21,914,904 | COO | $323,693 | Same NTEE code B42, revenue within 2x, similar name |
| SIMPSON UNIVERSITY | CA | B42 | $43,528,233 | $43,111,415 | PRESIDENT | $271,383 | Same NTEE code B42, revenue within 2x, similar mission |
| UNIVERSITY OF TOCCOA FALLS INC | GA | B42 | $35,962,107 | $29,710,426 | PRESIDENT | $487,499 | Same NTEE code B42, revenue within 2x |
| UNIVERSITY OF SIOUX FALLS | SD | B42 | $39,468,841 | $40,628,252 | PRESIDENT | $306,370 | Same NTEE code B42, revenue within 2x |
| TENNESSEE WESLEYAN UNIVERSITY | TN | B42 | $38,571,636 | $37,144,375 | PRESIDENT | $331,806 | Same NTEE code B42, revenue within 2x, similar mission |
| SPALDING UNIVERSITY | KY | B42 | $39,941,671 | $42,350,166 | PROVOST | $191,779 | Same NTEE code B42, revenue within 2x |
| SHAW UNIVERSITY | NC | B42 | $36,315,893 | $39,736,752 | PRESIDENT/CEO | $253,667 | Same NTEE code B42, revenue within 2x |
| SOUTHERN OREGON UNIVERSITY FOUNDATION | OR | B42 | $12,818,606 | $10,355,700 | EXECUTIVE DI | $274,514 | Same NTEE code B42, revenue within 2x |
| BLACKBURN UNIVERSITY | IL | B42 | $20,420,086 | $24,576,967 | PROVOST | $167,225 | Same NTEE code B42, revenue within 2x, similar mission |
| EAST-WEST UNIVERSITY INC | IL | B42 | $13,661,888 | $12,621,702 | EXECUTIVE VP/CHANCELOR | $222,775 | Same NTEE code B42, revenue within 2x |
| CORBAN UNIVERSITY | OR | B42 | $34,294,617 | $33,724,385 | PRESIDENT | $334,533 | Same NTEE code B42, revenue within 2x |
| OHIO CHRISTIAN UNIVERSITY | OH | B42 | $19,776,188 | $21,332,504 | PRESIDENT (PART YEAR) | $363,906 | Same NTEE code B42, revenue within 2x |
| GRACE CHRISTIAN UNIVERSITY | MI | B42 | $13,783,323 | $14,589,534 | IT DIRECTOR | $138,893 | Same NTEE code B42, revenue within 2x, similar mission |
| BRIAR CLIFF UNIVERSITY | IA | B42 | $37,517,087 | $40,469,911 | PROVOST | $191,951 | Same NTEE code B42, revenue within 2x |
| COKER UNIVERSITY | SC | B42 | $29,474,116 | $32,187,993 | PRESIDENT | $390,149 | Same NTEE code B42, revenue within 2x |
| YORK UNIVERSITY | NE | B42 | $20,139,727 | $21,326,502 | INTERIM PRESIDENT | $84,806 | Same NTEE code B42, revenue within 2x |
| MARIAN UNIVERSITY INC | WI | B42 | $39,073,130 | $39,467,695 | VP OF FINANCE (AS OF 05/2025) | $150,916 | Same NTEE code B42, revenue within 2x |
| TUSCULUM UNIVERSITY | TN | B42 | $36,816,176 | $41,985,994 | PRESIDENT | $424,439 | Same NTEE code B42, revenue within 2x |
| KING UNIVERSITY | TN | B42 | $40,757,913 | $40,563,369 | PRESIDENT; EX-OFFICIO | $248,855 | Same NTEE code B42, revenue within 2x |
| MOUNT MARTY UNIVERSITY | SD | B42 | $37,870,208 | $36,461,412 | PRESIDENT | $320,630 | Same NTEE code B42, revenue within 2x |
| TRINITY INTERNATIONAL UNIVERSITY | IL | B42 | $19,576,632 | $36,036,901 | TLS Dean | $226,386 | Same NTEE code B42, revenue within 2x |
| DAKOTA WESLEYAN UNIVERSITY | SD | B42 | $32,497,119 | $33,255,442 | PRESIDENT | $306,500 | Same NTEE code B42, revenue within 2x |
| ALLIANCE UNIVERSITY | NY | B42 | $41,924,199 | $57,111,203 | President | $329,990 | Same NTEE code B42, 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 · $18,352,001 spent · pay $7,289,533 · grants $4,016,687 · events $26,580
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,173,011 | $3,923,421 | $1,198,273 | $51,317 | 28.2% | |
| Grants to US individuals | $3,763,472 | $3,763,472 | - | - | 20.5% | |
| Fees: other services | $1,798,096 | $414,508 | $1,383,588 | - | 9.8% | |
| Office expenses | $1,129,047 | $952,670 | $170,889 | $5,488 | 6.2% | |
| Information technology | $881,147 | $597,856 | $283,291 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $754,522 | $234,934 | $519,588 | - | 4.1% | |
| Depreciation and depletion | $728,212 | $691,801 | $36,411 | - | 4.0% | |
| Other employee benefits | $636,232 | $465,075 | $164,514 | $6,643 | 3.5% | |
| Travel | $577,346 | $553,064 | $24,230 | $52 | 3.1% | |
| Other (as described) | FOOD SERVICE | $576,061 | $576,061 | - | - | 3.1% |
| Payroll taxes | $431,305 | $310,703 | $116,611 | $3,991 | 2.4% | |
| Occupancy | $398,343 | $378,482 | $19,861 | - | 2.2% | |
| Insurance | $322,000 | - | $322,000 | - | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $281,615 | $248,300 | $33,315 | - | 1.5% |
| Pay: disqualified persons | $259,730 | $236,300 | $23,430 | - | 1.4% | |
| Grants to US organizations and governments | $253,215 | $253,215 | - | - | 1.4% | |
| Other (as described) | MEMBERSHIP & DUES | $176,145 | $138,930 | $34,312 | $2,903 | 1.0% |
| Fees: professional fundraisers | $70,544 | - | - | $70,544 | 0.4% | |
| Fees: accounting | $47,032 | - | $47,032 | - | 0.3% | |
| Pension plan contributions | $34,733 | $31,683 | $3,050 | - | 0.2% | |
| Fees: legal | $28,276 | - | $28,276 | - | 0.2% | |
| Other (as described) | RECRUITMENT | $21,686 | $5,985 | $15,701 | - | 0.1% |
| Advertising and promotion | $10,231 | - | - | $10,231 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,850 | $26,580 | reported apart | |||
| Total | $18,352,001 | 100% |
2023 · Form 990 · $17,687,055 spent · pay $6,634,598 · grants $4,302,775 · events $27,320
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,658,328 | $3,562,833 | $1,060,481 | $35,014 | 26.3% | |
| Grants to US individuals | $3,902,775 | $3,902,775 | - | - | 22.1% | |
| Fees: other services | $1,468,991 | $169,567 | $1,237,814 | $61,610 | 8.3% | |
| Office expenses | $1,258,030 | $924,477 | $311,088 | $22,465 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $700,887 | $245,096 | $455,791 | - | 4.0% | |
| Depreciation and depletion | $677,450 | $643,577 | $33,873 | - | 3.8% | |
| Other employee benefits | $638,423 | $470,685 | $167,728 | $10 | 3.6% | |
| Other (as described) | Recruitment | $593,344 | $3,999 | $589,345 | - | 3.4% |
| Information technology | $525,758 | $262,879 | $262,879 | - | 3.0% | |
| Other (as described) | Food Service | $510,316 | $510,316 | - | - | 2.9% |
| Travel | $493,924 | $472,237 | $21,449 | $238 | 2.8% | |
| Payroll taxes | $401,063 | $290,386 | $107,739 | $2,938 | 2.3% | |
| Grants to US organizations and governments | $400,000 | $400,000 | - | - | 2.3% | |
| Occupancy | $397,372 | $377,557 | $19,815 | - | 2.2% | |
| Insurance | $284,927 | - | $284,927 | - | 1.6% | |
| Other (as described) | Repairs & Maintenance | $259,895 | $217,683 | $42,212 | - | 1.5% |
| Pay: disqualified persons | $221,740 | $161,138 | $60,602 | - | 1.3% | |
| Other (as described) | Membership & Dues | $169,062 | $132,064 | $34,217 | $2,781 | 1.0% |
| Fees: accounting | $69,331 | - | $69,331 | - | 0.4% | |
| Fees: legal | $25,343 | $19,007 | $6,336 | - | 0.1% | |
| Pension plan contributions | $14,157 | $12,891 | $1,266 | - | 0.1% | |
| Advertising and promotion | $13,994 | - | - | $13,994 | 0.1% | |
| Interest | $1,945 | - | $1,945 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $27,000 | $27,320 | reported apart | |||
| Total | $17,687,055 | 100% |
2022 · Form 990 · $16,554,579 spent · pay $6,592,721 · grants $4,371,696 · events $26,230
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,829,761 | $3,898,760 | $901,243 | $29,758 | 29.2% | |
| Grants to US individuals | $3,862,889 | $3,862,889 | - | - | 23.3% | |
| Fees: other services | $1,322,325 | $92,073 | $1,217,770 | $12,482 | 8.0% | |
| Office expenses | $1,202,211 | $1,144,731 | $47,627 | $9,853 | 7.3% | |
| Other employee benefits | $775,460 | $543,832 | $228,020 | $3,608 | 4.7% | |
| Depreciation and depletion | $612,426 | $581,805 | $30,621 | - | 3.7% | |
| Grants to US organizations and governments | $508,807 | $508,807 | - | - | 3.1% | |
| Information technology | $489,096 | $244,548 | $244,548 | - | 3.0% | |
| Other (as described) | Food Service | $448,421 | $448,421 | - | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $419,161 | - | $419,161 | - | 2.5% | |
| Travel | $396,277 | $386,756 | $9,521 | - | 2.4% | |
| Occupancy | $386,430 | $367,152 | $19,278 | - | 2.3% | |
| Payroll taxes | $368,062 | $284,162 | $81,458 | $2,442 | 2.2% | |
| Pay: disqualified persons | $200,277 | $200,277 | - | - | 1.2% | |
| Insurance | $188,327 | - | $188,327 | - | 1.1% | |
| Other (as described) | Repairs & Maintenance | $183,480 | $145,780 | $37,700 | - | 1.1% |
| Other (as described) | Membership & Dues | $173,729 | $138,132 | $31,693 | $3,904 | 1.0% |
| Fees: accounting | $62,787 | - | $62,787 | - | 0.4% | |
| Other (as described) | Recruitment | $45,814 | $14,794 | $31,020 | - | 0.3% |
| Interest | $38,712 | - | $38,712 | - | 0.2% | |
| Advertising and promotion | $15,549 | - | - | $15,549 | 0.1% | |
| Fees: legal | $15,510 | - | $15,510 | - | 0.1% | |
| All other expenses | $9,068 | $0 | $0 | $9,068 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $16,800 | $26,230 | reported apart | |||
| Total | $16,554,579 | 100% |
2021 · Form 990 · $18,741,410 spent · pay $7,746,001 · grants $4,802,933 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,022,881 | $4,387,671 | $592,287 | $42,923 | 26.8% | |
| Grants to US individuals | $4,802,933 | $4,802,933 | - | - | 25.6% | |
| Fees: other services | $1,905,949 | $107,501 | $1,798,448 | - | 10.2% | |
| Other employee benefits | $1,275,436 | $1,026,710 | $239,666 | $9,060 | 6.8% | |
| Office expenses | $1,126,750 | $455,607 | $660,999 | $10,144 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $754,050 | $429,710 | $324,340 | - | 4.0% | |
| Information technology | $717,378 | $358,689 | $358,689 | - | 3.8% | |
| Depreciation and depletion | $634,588 | $602,859 | $31,729 | - | 3.4% | |
| Payroll taxes | $523,028 | $433,845 | $85,786 | $3,397 | 2.8% | |
| Other (as described) | Food Service | $503,061 | $503,061 | - | - | 2.7% |
| Travel | $438,047 | $424,192 | $13,855 | - | 2.3% | |
| Occupancy | $365,110 | $347,607 | $17,503 | - | 1.9% | |
| Pay: disqualified persons | $170,606 | $170,606 | - | - | 0.9% | |
| Other (as described) | Membership and Dues | $169,233 | $134,946 | $31,502 | $2,785 | 0.9% |
| Other (as described) | Repairs and Maintenance | $131,882 | $108,605 | $23,277 | - | 0.7% |
| Fees: accounting | $93,369 | - | $93,369 | - | 0.5% | |
| Other (as described) | Recruitment and other | $86,012 | $14,514 | $71,498 | - | 0.5% |
| Advertising and promotion | $21,097 | - | - | $21,097 | 0.1% | |
| Total | $18,741,410 | 100% |
2020 · Form 990 · $18,399,838 spent · pay $8,077,076 · grants $4,370,329 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,076,254 | $4,587,747 | $488,010 | $497 | 27.6% | |
| Grants to US individuals | $4,370,329 | $4,370,329 | - | - | 23.8% | |
| Fees: other services | $1,979,620 | $56,232 | $1,923,388 | - | 10.8% | |
| Other employee benefits | $1,428,726 | $956,621 | $463,159 | $8,946 | 7.8% | |
| Office expenses | $1,170,515 | $384,674 | $771,442 | $14,399 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $888,632 | $376,723 | $467,960 | $43,949 | 4.8% | |
| Depreciation and depletion | $627,615 | $599,714 | $27,901 | - | 3.4% | |
| Information technology | $601,684 | $300,842 | $300,842 | - | 3.3% | |
| Payroll taxes | $554,289 | $429,185 | $121,595 | $3,509 | 3.0% | |
| Other (as described) | Food Service | $395,798 | $395,798 | $0 | $0 | 2.2% |
| Travel | $360,593 | $358,834 | $1,759 | - | 2.0% | |
| Occupancy | $335,152 | $322,022 | $13,130 | - | 1.8% | |
| Other (as described) | Membership and Dues | $163,615 | $127,000 | $34,138 | $2,477 | 0.9% |
| Other (as described) | Repairs and Maintenance | $158,401 | $128,221 | $30,180 | $0 | 0.9% |
| Pay: disqualified persons | $129,175 | $129,175 | - | - | 0.7% | |
| Other (as described) | Recruitment and other | $87,075 | $18,255 | $68,820 | $0 | 0.5% |
| Fees: accounting | $57,347 | - | $57,347 | - | 0.3% | |
| Advertising and promotion | $15,018 | - | - | $15,018 | 0.1% | |
| Total | $18,399,838 | 100% |
2019 · Form 990 · $16,714,984 spent · pay $7,440,429 · grants $3,389,277 · events $12,026
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,014,718 | $4,879,806 | $133,409 | $1,503 | 30.0% | |
| Grants to US individuals | $3,389,277 | $3,389,277 | - | - | 20.3% | |
| Fees: other services | $1,553,861 | $1,494,802 | $57,050 | $2,009 | 9.3% | |
| Other (as described) | OTHER EXPENSES | $1,249,816 | $979,312 | $270,158 | $346 | 7.5% |
| Other employee benefits | $1,125,439 | $990,386 | $112,544 | $22,509 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $872,776 | $663,316 | $174,555 | $34,905 | 5.2% | |
| Information technology | $793,164 | $792,436 | $728 | - | 4.7% | |
| Depreciation and depletion | $584,821 | $584,821 | - | - | 3.5% | |
| Occupancy | $457,954 | $457,954 | - | - | 2.7% | |
| Travel | $428,137 | $425,801 | $2,336 | - | 2.6% | |
| Payroll taxes | $426,746 | $375,536 | $42,675 | $8,535 | 2.6% | |
| Other (as described) | PROGRAM TESTING AND SUPPL | $286,675 | $286,675 | - | - | 1.7% |
| Office expenses | $155,507 | $104,141 | $50,513 | $853 | 0.9% | |
| Other (as described) | MEMBERSHIPS AND DUES | $154,825 | $154,825 | - | - | 0.9% |
| Insurance | $124,402 | $124,402 | - | - | 0.7% | |
| Interest | $43,106 | - | $43,106 | - | 0.3% | |
| Advertising and promotion | $23,939 | $20,072 | - | $3,867 | 0.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $20,660 | $20,660 | - | - | 0.1% |
| All other expenses | $8,411 | $8,411 | - | - | 0.1% | |
| Pension plan contributions | $750 | $660 | $75 | $15 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,350 | $12,026 | reported apart | |||
| Total | $16,714,984 | 100% |
2018 · Form 990 · $16,449,892 spent · pay $7,143,941 · grants $3,423,315 · events $21,694
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,856,530 | $4,487,347 | $335,463 | $33,720 | 29.5% | |
| Grants to US individuals | $3,423,315 | $3,423,315 | - | - | 20.8% | |
| Fees: other services | $1,523,042 | $1,473,231 | $38,348 | $11,463 | 9.3% | |
| Other employee benefits | $959,220 | $613,376 | $242,091 | $103,753 | 5.8% | |
| Information technology | $843,957 | $843,002 | $955 | - | 5.1% | |
| Other (as described) | OTHER EXPENSES | $670,843 | $416,960 | $253,864 | $19 | 4.1% |
| Pay: officers, directors, trustees, key employees | $669,082 | $240,870 | $234,178 | $194,034 | 4.1% | |
| Depreciation and depletion | $594,745 | $594,745 | - | - | 3.6% | |
| Travel | $574,371 | $569,590 | $3,556 | $1,225 | 3.5% | |
| Other (as described) | COST OF GOODS OUTSOURCER | $449,185 | $449,185 | - | - | 2.7% |
| Payroll taxes | $424,771 | $151,920 | $149,670 | $123,181 | 2.6% | |
| Occupancy | $385,321 | $385,321 | - | - | 2.3% | |
| Other (as described) | PROGRAM TESTING AND SUPPL | $290,417 | $290,417 | - | - | 1.8% |
| Pay: disqualified persons | $230,561 | $230,561 | - | - | 1.4% | |
| Office expenses | $195,262 | $147,069 | $47,394 | $799 | 1.2% | |
| Insurance | $138,827 | $138,827 | - | - | 0.8% | |
| Other (as described) | MEMBERSHIPS AND DUES | $134,821 | $134,821 | - | - | 0.8% |
| All other expenses | $56,266 | $56,266 | - | - | 0.3% | |
| Advertising and promotion | $24,241 | $20,563 | - | $3,678 | 0.1% | |
| Pension plan contributions | $3,777 | $3,323 | $378 | $76 | 0.0% | |
| Interest | $1,338 | - | $1,338 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,950 | $21,694 | reported apart | |||
| Total | $16,449,892 | 100% |
2017 · Form 990 · $16,080,272 spent · pay $6,804,382 · grants $3,712,381 · events $27,281
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,554,012 | $4,147,543 | $318,999 | $87,470 | 28.3% | |
| Grants to US individuals | $3,712,381 | $3,712,381 | - | - | 23.1% | |
| Fees: other services | $1,560,040 | $1,482,838 | $48,554 | $28,648 | 9.7% | |
| Other employee benefits | $857,244 | $754,375 | $85,724 | $17,145 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $707,854 | $382,724 | $253,534 | $71,596 | 4.4% | |
| Depreciation and depletion | $663,493 | $663,493 | - | - | 4.1% | |
| Travel | $651,566 | $649,536 | $1,997 | $33 | 4.1% | |
| Other (as described) | COST OF GOODS OUTSOURCER | $587,825 | $587,825 | - | - | 3.7% |
| Information technology | $436,685 | $432,086 | $4,599 | - | 2.7% | |
| Other (as described) | PROGRAM TESTING AND SUPPL | $428,515 | $428,515 | - | - | 2.7% |
| Occupancy | $420,140 | $420,140 | - | - | 2.6% | |
| Payroll taxes | $408,154 | $359,176 | $40,815 | $8,163 | 2.5% | |
| Other (as described) | OTHER EXPENSES | $264,465 | $77,107 | $180,985 | $6,373 | 1.6% |
| Pay: disqualified persons | $215,990 | $215,990 | - | - | 1.3% | |
| Insurance | $203,255 | $203,255 | - | - | 1.3% | |
| Other (as described) | MEMBERSHIPS AND DUES | $125,631 | $125,631 | - | - | 0.8% |
| Office expenses | $108,651 | $93,341 | $14,461 | $849 | 0.7% | |
| All other expenses | $70,193 | $70,193 | - | - | 0.4% | |
| Pension plan contributions | $61,128 | $53,792 | $6,113 | $1,223 | 0.4% | |
| Advertising and promotion | $34,811 | $28,655 | - | $6,156 | 0.2% | |
| Interest | $8,239 | - | $8,239 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,170 | $27,281 | reported apart | |||
| Total | $16,080,272 | 100% |
2016 · Form 990 · $16,550,102 spent · pay $6,671,272 · grants $4,144,890 · events $19,493
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,593,501 | $4,189,120 | $316,881 | $87,500 | 27.8% | |
| Grants to US individuals | $4,144,890 | $4,144,890 | - | - | 25.0% | |
| Fees: other services | $1,765,787 | $1,711,265 | $54,522 | - | 10.7% | |
| Other employee benefits | $895,758 | $788,267 | $89,576 | $17,915 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $713,853 | $438,094 | $211,452 | $64,307 | 4.3% | |
| Travel | $694,600 | $689,844 | $3,331 | $1,425 | 4.2% | |
| Other (as described) | COST OF GOODS OUTSOURCER | $661,656 | $661,656 | - | - | 4.0% |
| Depreciation and depletion | $648,375 | $648,375 | - | - | 3.9% | |
| Information technology | $458,160 | $456,730 | $1,430 | - | 2.8% | |
| Occupancy | $414,253 | $414,253 | - | - | 2.5% | |
| Payroll taxes | $409,712 | $360,547 | $40,971 | $8,194 | 2.5% | |
| Other (as described) | PROGRAM TESTING AND SUPPL | $367,270 | $367,270 | - | - | 2.2% |
| Insurance | $181,438 | $181,438 | - | - | 1.1% | |
| Office expenses | $141,671 | $123,686 | $17,156 | $829 | 0.9% | |
| Other (as described) | MEMBERSHIPS AND DUES | $124,285 | $124,285 | - | - | 0.8% |
| All other expenses | $114,589 | $114,589 | - | - | 0.7% | |
| Other (as described) | OTHER EXPENSES | $78,016 | $49,811 | $21,538 | $6,667 | 0.5% |
| Advertising and promotion | $77,974 | $73,230 | - | $4,744 | 0.5% | |
| Pension plan contributions | $58,448 | $51,434 | $5,845 | $1,169 | 0.4% | |
| Interest | $5,866 | - | $5,866 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,350 | $19,493 | reported apart | |||
| Total | $16,550,102 | 100% |
2015 · Form 990 · $14,916,123 spent · pay $6,332,742 · grants $2,978,714 · events $23,267
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,425,053 | $4,022,927 | $332,894 | $69,232 | 29.7% | |
| Grants to US individuals | $2,978,714 | $2,978,714 | - | - | 20.0% | |
| Fees: other services | $1,916,834 | $1,861,875 | $54,959 | - | 12.9% | |
| Other employee benefits | $780,673 | $686,993 | $78,067 | $15,613 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $705,599 | $412,493 | $223,077 | $70,029 | 4.7% | |
| Travel | $613,839 | $605,334 | $6,396 | $2,109 | 4.1% | |
| Depreciation and depletion | $611,561 | $611,561 | - | - | 4.1% | |
| Other (as described) | COST OF GOODS OUTSOURCER | $528,250 | $528,250 | - | - | 3.5% |
| Information technology | $453,953 | $453,471 | $482 | - | 3.0% | |
| Payroll taxes | $421,417 | $370,847 | $42,142 | $8,428 | 2.8% | |
| Occupancy | $400,685 | $400,685 | - | - | 2.7% | |
| Other (as described) | PROGRAM TESTING AND SUPPL | $295,663 | $295,663 | - | - | 2.0% |
| Insurance | $173,995 | $173,995 | - | - | 1.2% | |
| Other (as described) | MEMBERSHIPS AND DUES | $157,841 | $157,841 | - | - | 1.1% |
| All other expenses | $137,231 | $137,231 | - | - | 0.9% | |
| Office expenses | $121,633 | $103,951 | $16,331 | $1,351 | 0.8% | |
| Advertising and promotion | $110,020 | $104,378 | - | $5,642 | 0.7% | |
| Other (as described) | OTHER EXPENSES | $83,162 | $41,317 | $37,845 | $4,000 | 0.6% |
| Fundraising events Event | direct expenses; gross income $7,200 | $23,267 | reported apart | |||
| Total | $14,916,123 | 100% |
2014 · Form 990 · $13,800,018 spent · pay $5,952,196 · grants $1,953,253 · events $23,151
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,231,155 | $3,829,881 | $328,025 | $73,249 | 30.7% | |
| Fees: other services | $2,055,937 | $1,998,706 | $56,145 | $1,086 | 14.9% | |
| Grants to US individuals | $1,953,253 | $1,953,253 | - | - | 14.2% | |
| Pay: officers, directors, trustees, key employees | $823,106 | $561,597 | $210,851 | $50,658 | 6.0% | |
| Other (as described) | CURRICULUM FEES | $626,468 | $626,468 | - | - | 4.5% |
| Depreciation and depletion | $524,452 | $524,452 | - | - | 3.8% | |
| Other employee benefits | $509,153 | $448,055 | $50,915 | $10,183 | 3.7% | |
| Occupancy | $444,565 | $444,565 | - | - | 3.2% | |
| Information technology | $406,221 | $402,461 | $3,760 | - | 2.9% | |
| Other (as described) | COST OF GOODS OUTSOURCER | $404,769 | $404,769 | - | - | 2.9% |
| Payroll taxes | $388,782 | $342,128 | $38,878 | $7,776 | 2.8% | |
| Travel | $376,378 | $364,377 | $9,035 | $2,966 | 2.7% | |
| Other (as described) | MEMBERSHIPS AND DUES | $206,694 | $206,694 | - | - | 1.5% |
| Interest | $189,139 | $189,139 | - | - | 1.4% | |
| Other (as described) | PROGRAM TESTING AND SUPPL | $162,137 | $162,137 | - | - | 1.2% |
| Insurance | $153,452 | $153,452 | - | - | 1.1% | |
| All other expenses | $130,529 | $108,239 | $9,141 | $13,149 | 0.9% | |
| Office expenses | $110,426 | $88,983 | $14,197 | $7,246 | 0.8% | |
| Advertising and promotion | $103,402 | $100,082 | - | $3,320 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $4,800 | $23,151 | reported apart | |||
| Total | $13,800,018 | 100% |
2013 · Form 990 · $12,321,195 spent · pay $5,137,175 · grants $1,643,014 · events $56,322
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,432,789 | $3,217,223 | $157,713 | $57,853 | 27.9% | |
| Fees: other services | $2,045,531 | $2,033,101 | $9,675 | $2,755 | 16.6% | |
| Grants to US individuals | $1,643,014 | $1,643,014 | - | - | 13.3% | |
| Pay: officers, directors, trustees, key employees | $890,047 | $525,006 | $310,333 | $54,708 | 7.2% | |
| Occupancy | $637,897 | $637,897 | $0 | $0 | 5.2% | |
| Other (as described) | Curriculum Fees | $570,294 | $570,294 | $0 | $0 | 4.6% |
| Depreciation and depletion | $526,425 | $526,425 | $0 | $0 | 4.3% | |
| Other employee benefits | $461,800 | $403,269 | $45,955 | $12,576 | 3.7% | |
| Other (as described) | Food Service | $352,841 | $352,841 | $0 | $0 | 2.9% |
| Information technology | $335,652 | $335,652 | $0 | $0 | 2.7% | |
| Payroll taxes | $335,515 | $292,642 | $34,473 | $8,400 | 2.7% | |
| All other expenses | $296,734 | $220,624 | $69,533 | $6,577 | 2.4% | |
| Travel | $272,975 | $253,910 | $13,175 | $5,890 | 2.2% | |
| Other (as described) | Program & Testing Supplies | $166,087 | $158,512 | $321 | $7,254 | 1.3% |
| Advertising and promotion | $101,265 | $98,633 | $0 | $2,632 | 0.8% | |
| Office expenses | $85,999 | $47,474 | $30,661 | $7,864 | 0.7% | |
| Insurance | $70,729 | $70,729 | $0 | $0 | 0.6% | |
| Fees: accounting | $36,637 | $0 | $36,637 | $0 | 0.3% | |
| Conferences, conventions and meetings | $23,992 | $21,164 | $2,217 | $611 | 0.2% | |
| Fees: legal | $17,948 | $0 | $17,948 | $0 | 0.1% | |
| Pension plan contributions | $17,024 | $15,934 | $787 | $303 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,650 | $32,330 | reported apart | |||
| Total | $12,321,195 | 100% |
2012 · Form 990 · $11,939,395 spent · pay $4,450,484 · grants $1,633,312 · events $56,275
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,849,297 | $2,617,926 | $174,020 | $57,351 | 23.9% | |
| Fees: other services | $2,786,511 | $2,761,141 | $18,727 | $6,643 | 23.3% | |
| Grants to US individuals | $1,633,312 | $1,633,312 | - | - | 13.7% | |
| Pay: officers, directors, trustees, key employees | $865,452 | $534,651 | $276,920 | $53,881 | 7.2% | |
| Occupancy | $601,004 | $601,004 | $0 | $0 | 5.0% | |
| Depreciation and depletion | $535,388 | $535,388 | $0 | $0 | 4.5% | |
| Other (as described) | Food Service | $365,911 | $365,911 | $0 | $0 | 3.1% |
| Other employee benefits | $344,668 | $297,917 | $36,184 | $10,567 | 2.9% | |
| Information technology | $307,697 | $307,697 | $0 | $0 | 2.6% | |
| Travel | $292,100 | $273,941 | $12,169 | $5,990 | 2.4% | |
| Payroll taxes | $281,737 | $239,053 | $34,623 | $8,061 | 2.4% | |
| Other (as described) | Curriculum Fees | $196,055 | $196,055 | $0 | $0 | 1.6% |
| Other (as described) | Other Expenses | $188,522 | $160,222 | $22,680 | $5,620 | 1.6% |
| Advertising and promotion | $163,670 | $163,483 | $0 | $187 | 1.4% | |
| Other (as described) | Program & Testing Supplies | $162,320 | $153,605 | $470 | $8,245 | 1.4% |
| Pension plan contributions | $109,330 | $100,106 | $6,794 | $2,430 | 0.9% | |
| Office expenses | $85,847 | $63,862 | $14,008 | $7,977 | 0.7% | |
| Insurance | $76,084 | $71,534 | $3,185 | $1,365 | 0.6% | |
| Fees: accounting | $35,355 | $0 | $35,355 | $0 | 0.3% | |
| Fees: legal | $30,085 | $0 | $30,085 | $0 | 0.3% | |
| Conferences, conventions and meetings | $29,050 | $18,006 | $10,304 | $740 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $27,225 | reported apart | |||
| Total | $11,939,395 | 100% |
2011 · Form 990 · $11,628,140 spent · pay $4,229,535 · grants $1,737,259 · events $58,357
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,798,062 | $2,790,261 | $6,500 | $1,301 | 24.1% | |
| Other salaries and wages | $2,687,535 | $2,473,171 | $158,671 | $55,693 | 23.1% | |
| Grants to US individuals | $1,737,259 | $1,737,259 | - | - | 14.9% | |
| Pay: officers, directors, trustees, key employees | $743,313 | $425,731 | $263,984 | $53,598 | 6.4% | |
| Occupancy | $683,305 | $683,305 | $0 | $0 | 5.9% | |
| Depreciation and depletion | $582,732 | $582,732 | $0 | $0 | 5.0% | |
| Other employee benefits | $434,810 | $374,314 | $45,968 | $14,528 | 3.7% | |
| Other (as described) | Food Service | $372,156 | $372,156 | $0 | $0 | 3.2% |
| Information technology | $273,169 | $273,169 | $0 | $0 | 2.3% | |
| Travel | $263,327 | $246,086 | $11,351 | $5,890 | 2.3% | |
| Payroll taxes | $252,360 | $215,691 | $28,955 | $7,714 | 2.2% | |
| Other (as described) | Program Supplies | $164,285 | $158,741 | $768 | $4,776 | 1.4% |
| Other (as described) | Other Expenses | $158,197 | $127,757 | $24,594 | $5,846 | 1.4% |
| Advertising and promotion | $115,296 | $113,818 | $0 | $1,478 | 1.0% | |
| Pension plan contributions | $111,517 | $103,843 | $5,239 | $2,435 | 1.0% | |
| Office expenses | $93,797 | $73,212 | $11,445 | $9,140 | 0.8% | |
| Insurance | $72,327 | $67,777 | $3,185 | $1,365 | 0.6% | |
| Fees: accounting | $34,073 | $0 | $34,073 | $0 | 0.3% | |
| Other (as described) | FF&E-Non-capitalized | $25,550 | $25,550 | $0 | $0 | 0.2% |
| Conferences, conventions and meetings | $20,709 | $10,456 | $9,750 | $503 | 0.2% | |
| Fees: legal | $4,361 | $0 | $4,361 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $37,648 | reported apart | |||
| Total | $11,628,140 | 100% |
2010 · Form 990 · $9,334,778 spent · pay $3,948,304 · grants $1,614,798 · events $62,187
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,626,449 | $2,411,627 | $160,858 | $53,964 | 28.1% | |
| Grants to US individuals | $1,614,798 | $1,614,798 | - | - | 17.3% | |
| Fees: other services | $752,283 | $747,818 | $1,982 | $2,483 | 8.1% | |
| Occupancy | $701,872 | $701,872 | $0 | $0 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $624,887 | $312,422 | $257,591 | $54,874 | 6.7% | |
| Depreciation and depletion | $581,716 | $581,716 | $0 | $0 | 6.2% | |
| Other employee benefits | $367,800 | $312,514 | $42,933 | $12,353 | 3.9% | |
| Other (as described) | Food Service Contract | $325,511 | $325,511 | $0 | $0 | 3.5% |
| Information technology | $294,652 | $294,652 | $0 | $0 | 3.2% | |
| Travel | $242,980 | $229,766 | $8,492 | $4,722 | 2.6% | |
| Payroll taxes | $233,875 | $198,026 | $28,342 | $7,507 | 2.5% | |
| Other (as described) | Other Expenses | $174,202 | $141,876 | $26,487 | $5,839 | 1.9% |
| Other (as described) | Furniture and Equipment | $169,674 | $169,674 | $0 | $0 | 1.8% |
| Other (as described) | Program Supplies | $145,857 | $136,748 | $890 | $8,219 | 1.6% |
| Advertising and promotion | $118,367 | $116,816 | $0 | $1,551 | 1.3% | |
| Office expenses | $101,294 | $80,885 | $11,314 | $9,095 | 1.1% | |
| Pension plan contributions | $95,293 | $90,800 | $2,751 | $1,742 | 1.0% | |
| Insurance | $74,981 | $70,431 | $3,185 | $1,365 | 0.8% | |
| Fees: accounting | $34,824 | $0 | $34,824 | $0 | 0.4% | |
| Conferences, conventions and meetings | $32,993 | $16,047 | $15,040 | $1,906 | 0.4% | |
| Fees: legal | $20,470 | $8,859 | $11,611 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $29,194 | reported apart | |||
| Total | $9,334,778 | 100% |
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