ENGLISH LEARNERS SUCCESS FORUM
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Cite this
Plain text ENGLISH LEARNERS SUCCESS FORUM. furp.org, nonprofit organization profile, tax years 2022–2025. https://furp.org/org/english-learners-success-forum-881543559. Retrieved 2026-11-05.
APA furp.org. (n.d.). ENGLISH LEARNERS SUCCESS FORUM [Nonprofit organization profile; tax years 2022–2025]. Retrieved November 5, 2026, from https://furp.org/org/english-learners-success-forum-881543559
MLA “ENGLISH LEARNERS SUCCESS FORUM.” furp.org, tax years 2022–2025, https://furp.org/org/english-learners-success-forum-881543559. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2022–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $6.1M · expenses $5.9M · assets $3.6M
- EIN
- 88-1543559
- Address
- 2105 VISTA OESTE NW STE E PMB 16, ALBUQUERQUE, NM 87120-3693
- Website
- WWW.ELSUCCESSFORUM.ORG
- NTEE code
- B80 Student Services, Organizations of Students (Education) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2022 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE ENGLISH LEARNERS FULL ACCESS TO GRADE-LEVEL CONTENT AND QUALITY LEARNING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Crystal Gonzales | EXECUTIVE DIRECTORBOARD MEMBER | 2022-2025 | $256,468 | $733,391 | 1 |
| Allison Barr | CHIEF OPERATING OFFICER | 2023-2025 | $195,174 | $573,223 | 1 |
| Jana Hilleren Bassett | CHIEF SERVICES OFFICER | 2023-2025 | $199,610 | $543,310 | 1 |
| Rebecca Castellanos | DIRECTOR CONTENT DEVELOPER ENG | 2023-2025 | $165,073 | $451,215 | 1 |
| Renae Skarin | SR ADVISOR CONTENT | 2023-2025 | $156,721 | $440,957 | 1 |
| Nicole Bravo | CHIEF OF STAFF | 2023-2025 | $142,531 | $387,838 | 1 |
| Alma Castro | DIRECTOR CALIFORNIA INITIATIVES | 2025 | $167,553 | $167,553 | 1 |
| Altagracia Delgado | DIRECTOR TEXAS INITIATIVES | 2025 | $133,601 | $133,601 | 1 |
| Joanna Yip (former) | DIRECTOR STATE & DISTRICT ENG | 2023-2024 | $160,505 | $312,507 | 1 |
| Leyla Bravo (former) | SR DIR PARTNERSHIPS & & COMMUNICAT | 2023-2024 | $115,018 | $248,848 | 1 |
Officers and directors, no compensation reported
7 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Maria Santos | BOARD MEMBER | 2022-2025 | 1 | $0 reported | 1 |
| Kim Jackson | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Mary Blanusa | BOARD CHAIR SECRETARY | 2022-2025 | 2 | $0 reported | 1 |
| Andres Alonso | TREASURER | 2024-2025 | 2 | $0 reported | 1 |
| Luis Rodriguez | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Loren Cox | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Max Polaner (former) | TREASURER | 2022-2023 | 2 | $0 reported | 1 |
People by year
2025 · 14 people listed · 8 paid, $1.4M · 25 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRYSTAL GONZALES | EXECUTIVE DIRECTORBOARD MEMBER | 40 | $235,603 | $0 | $20,865 | $256,468 | 1 |
| JANA HILLEREN BASSETT | CHIEF SERVICES OFFICER | 40 | $172,204 | $0 | $27,406 | $199,610 | 1 |
| ALLISON BARR | CHIEF OPERATING OFFICER | 40 | $175,891 | $0 | $19,283 | $195,174 | 1 |
| ALMA CASTRO | DIRECTOR CALIFORNIA INITIATIVES | 40 | $138,763 | $0 | $28,790 | $167,553 | 1 |
| REBECCA CASTELLANOS | DIRECTOR CONTENT DEVELOPER ENG | 40 | $124,251 | $0 | $40,822 | $165,073 | 1 |
| RENAE SKARIN | SR ADVISOR CONTENT | 40 | $138,947 | $0 | $17,774 | $156,721 | 1 |
| NICOLE BRAVO | CHIEF OF STAFF | 40 | $124,566 | $0 | $17,965 | $142,531 | 1 |
| ALTAGRACIA DELGADO | DIRECTOR TEXAS INITIATIVES | 40 | $106,546 | $0 | $27,055 | $133,601 | 1 |
| MARY BLANUSA | BOARD CHAIR SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA SANTOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRES ALONSO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS RODRIGUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREN COX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 12 people listed · 8 paid, $1.3M · 19 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRYSTAL GONZALES | EXECUTIVE DIRECTORBOARD MEMBER | 40 | $241,616 | $0 | $20,309 | $261,925 | 1 |
| ALLISON BARR | CHIEF OPERATING OFFICER | 40 | $167,250 | $0 | $17,970 | $185,220 | 1 |
| JANA HILLEREN BASSETT | CHIEF SERVICES OFFICER | 40 | $164,315 | $0 | $18,248 | $182,563 | 1 |
| JOANNA YIP | DIRECTOR STATE & DISTRICT ENG | 40 | $135,020 | $0 | $25,485 | $160,505 | 1 |
| REBECCA CASTELLANOS | DIRECTOR CONTENT DEVELOPER ENG | 40 | $114,239 | $0 | $36,625 | $150,864 | 1 |
| RENAE SKARIN | SR ADVISOR CONTENT | 40 | $131,911 | $0 | $16,230 | $148,141 | 1 |
| NICOLE BRAVO | CHIEF OF STAFF | 40 | $114,242 | $0 | $16,536 | $130,778 | 1 |
| LEYLA BRAVO | SR DIR PARTNERSHIPS & & COMMUNICAT | 40 | $109,873 | $0 | $5,145 | $115,018 | 1 |
| MARIA SANTOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BLANUSA | BOARD CHAIR SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRES ALONSO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 8 paid, $1.2M · 19 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON BARR | CHIEF OPERATING OFFICER | 40 | $161,287 | $0 | $31,542 | $192,829 | 1 |
| CRYSTAL GONZALES | EXECUTIVE DIRECTORBOARD MEMB | 40 | $163,723 | $0 | $14,694 | $178,417 | 1 |
| JANA HILLEREN BASSETT | CHIEF SERVICES OFFICER | 40 | $129,886 | $0 | $31,251 | $161,137 | 1 |
| JOANNA YIP | DIRECTOR STATE & DISTRICT EN | 40 | $121,286 | $0 | $30,716 | $152,002 | 1 |
| RENAE SKARIN | SR ADVISOR CONTENT | 40 | $116,250 | $0 | $19,845 | $136,095 | 1 |
| REBECCA CASTELLANOS | DIRECTOR CONTENT DEVELOPER E | 40 | $105,061 | $0 | $30,217 | $135,278 | 1 |
| LEYLA BRAVO | SR DIR PARTNERSHIPS & & COMM | 40 | $117,775 | $0 | $16,055 | $133,830 | 1 |
| NICOLE BRAVO | CHIEF OF STAFF | 40 | $103,579 | $0 | $10,950 | $114,529 | 1 |
| MARIA SANTOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BLANUSA | BOARD CHAIR SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MAX POLANER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $37K · 11 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRYSTAL GONZALES | EXECUTIVE DIRECTORBOARD MEMB | 40 | $36,581 | $0 | $0 | $36,581 | 1 |
| MAX POLANER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA SANTOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BLANUSA | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $122K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROSSANA CAMACHO | Provo, UT | $122,085 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $6,125,790 | $5,908,694 | $3,646,360 | $2,516,309 | $4,605,260 | $1,384,977 | $583,698 | 25 | 6 |
| 2024 · Form 990 | ||||||||
| $6,097,824 | $5,483,925 | $4,211,924 | $2,318,429 | $4,677,841 | $1,293,186 | $573,181 | 19 | 50 |
| 2023 · Form 990 | ||||||||
| $2,923,248 | $3,682,157 | $5,307,043 | $1,695,080 | $1,438,672 | $1,475,532 | $168,847 | 19 | 4 |
| 2022 · Form 990 | ||||||||
| $3,258,448 | $819,458 | $2,600,391 | $2,438,990 | $2,882,356 | $376,092 | $36,581 | 11 | 4 |
Funders of this organization
9 grantors reported grants to this organization, $7,956,258 in all, tax years 2022 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 |
|---|---|---|---|---|---|---|---|---|
| GATES FOUNDATION | Private foundation | Fuzzy filed as “ENGLISH LEARNERS SUCCESS FORUM” | 2023 | 1 | $3,000,000 | 2023 | $3,000,000 | show |
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “ENGLISH LEARNERS SUCCESS FORUM” | 2022-2024 | 4 | $1,400,000 | 2024 | $600,000 | show |
| THE HEISING-SIMONS FOUNDATION | Private foundation | Fuzzy filed as “ENGLISH LEARNERS SUCCESS FORUM” | 2022-2024 | 3 | $1,350,000 | 2024 | $750,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2022-2023 | 2 | $936,258 | 2023 | $157,902 | show |
| NEW PROFIT INC | Public charity | Exact | 2022, 2024-2025 | 3 | $750,000 | 2025 | $250,000 | show |
| SOBRATO FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ENGLISH LEARNERS SUCCESS FORUM” | 2022-2024 | 3 | $300,000 | 2024 | $100,000 | show |
| EDUCATION TRUST INC | Public charity | Exact | 2022, 2024 | 2 | $140,000 | 2024 | $60,000 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “ENGLISH LEARNERS SUCCESS FORUM” | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| TIDES CENTER | Public charity | Exact | 2023 | 1 | $30,000 | 2023 | $30,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COMMUNITIES IN SCHOOLS OF NEW MEXICO | NM | B80 | $3,243,606 | $2,738,495 | EXECUTIVE DI | $122,691 | Same NTEE code B80, revenue within 2x, same state |
| SOBRATO EARLY ACADEMIC LANGUAGE PROGRAM | CA | B80 | $10,798,187 | $9,741,345 | EXECUTIVE DIRECTOR | $324,512 | Same NTEE code B80, revenue within 2x |
| THE LEARNING ALLIANCE INC | FL | B80 | $4,430,439 | $6,498,668 | CEO AND DIRECTOR | $155,000 | Same NTEE code B80, revenue within 2x |
| SUMMIT LEADERSHIP-HIGH DESERT | CA | B80 | $5,689,215 | $5,679,011 | EXECUTIVE DIRECTOR | $248,082 | Same NTEE code B80, revenue within 2x |
| LEADERSHIP EDUCATION AND ATHLETICS IN PARTNERSHIP INC | CT | B80 | $7,483,002 | $7,412,841 | DIR. OF DEVE | $146,345 | Same NTEE code B80, revenue within 2x |
| WATERVIEW STUDENT HOUSING FOUNDATION | TX | B80 | $7,498,160 | $8,295,770 | SECRETARY | $0 | Same NTEE code B80, revenue within 2x |
| I E C CHESAPEAKE APPRENTICESHIP & TRAINING INC | MD | B80 | $4,066,303 | $3,259,106 | EXECUTIVE DIRECTOR | $216,821 | Same NTEE code B80, revenue within 2x |
| ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY | CA | B80 | $12,079,637 | $11,893,197 | INTERIM EXECUTIVE DIRECTOR | $161,761 | Same NTEE code B80, revenue within 2x |
| STUDENT COOPERATIVE ASSOCIATION INC | PA | B80 | $9,337,143 | $9,267,740 | EXECUTIVE DI | $170,200 | Same NTEE code B80, revenue within 2x |
| SEED FOUNDATION INC | DC | B80 | $4,957,933 | $8,410,353 | CEO AND PRESIDENT | $363,446 | Same NTEE code B80, revenue within 2x |
| HEALTH OCCUPATIONS STUDENTS OF AMERICA | TX | B80 | $5,681,941 | $5,728,887 | CHAIRMAN | $0 | Same NTEE code B80, revenue within 2x |
| ROSS-ADE FOUNDATION | IN | B80 | $3,154,823 | $3,588,406 | President | $1,853,991 | Same NTEE code B80, revenue within 2x |
| THE CITY UNIVERSITY OF NEW YORK SCHOOL OF LAW FOUNDATION INC | NY | B80 | $11,751,758 | $2,251,257 | CHAIR | $0 | Same NTEE code B80, revenue within 2x |
| CHICAGO SCHOLARS FOUNDATION | IL | B80 | $4,996,476 | $7,572,048 | CEO | $256,847 | Same NTEE code B80, revenue within 2x |
| STUDENT ASSOCIATION INC | PA | B80 | $5,657,937 | $6,189,365 | CFO | $157,821 | Same NTEE code B80, revenue within 2x |
| EMPIRICAL RESOLUTION INC | NY | B80 | $6,373,772 | $6,046,195 | EXECUTIVE DIRECTOR | $317,786 | Same NTEE code B80, revenue within 2x |
| DONALD P AND KATHERINE B LOKER UNIVERSITY STUDENT UNION INC | CA | B80 | $4,212,042 | $4,172,561 | BOARD MEMBER | $303,670 | Same NTEE code B80, revenue within 2x |
| CAMPAIGN FOR COLLEGE OPPORTUNITY | CA | B80 | $4,360,149 | $4,435,768 | FORMER PRESIDENT | $408,029 | Same NTEE code B80, revenue within 2x |
| JOBS FOR AMERICAS GRADUATES - KANSAS INC | KS | B80 | $10,248,993 | $10,002,005 | CEO | $149,159 | Same NTEE code B80, revenue within 2x |
| MAKER BHAVAN FOUNDATION | CA | B80 | $9,665,194 | $343,700 | Treasurer | $0 | Same NTEE code B80, revenue within 2x |
| INDIANA UNIVERSITY RUGBY ADVISORY COUNCIL | IN | B80 | $4,074,427 | $12,197 | PRESIDENT | $0 | Same NTEE code B80, revenue within 2x |
| SUMMA GLOBAL EDUCATION | PA | B80 | $3,889,580 | $2,966,479 | TREASURER | $0 | Same NTEE code B80, revenue within 2x |
| LITTLE BUNS INC | IN | B80 | $4,720,837 | $4,606,003 | EXECUTIVE DI | $125,280 | Same NTEE code B80, revenue within 2x |
| EARLY CHILDHOOD EDUCATION STEP | CA | B80 | $4,113,412 | $3,587,449 | President/E.Dir | $0 | Same NTEE code B80, revenue within 2x |
| JEWISH GRADUATE STUDENT INITIATIVE INC | CA | B80 | $3,842,268 | $3,233,096 | PRESIDENT | $252,600 | Same NTEE code B80, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $5,908,694 spent · pay $3,211,871 · grants $0 · events $59,244
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,867,872 | $1,494,297 | $280,181 | $93,394 | 31.6% | |
| Fees: other services | $1,367,298 | $1,093,839 | $205,094 | $68,365 | 23.1% | |
| Pay: officers, directors, trustees, key employees | $583,698 | $466,958 | $87,555 | $29,185 | 9.9% | |
| Other employee benefits | $541,662 | $433,330 | $81,249 | $27,083 | 9.2% | |
| Other (as described) | CONTRACT LABOR | $424,698 | $360,994 | $42,469 | $21,235 | 7.2% |
| Travel | $421,316 | $337,053 | $63,197 | $21,066 | 7.1% | |
| Payroll taxes | $218,639 | $174,912 | $32,795 | $10,932 | 3.7% | |
| Fees: legal | $155,932 | $109,153 | $38,983 | $7,796 | 2.6% | |
| Advertising and promotion | $128,850 | $90,195 | $6,442 | $32,213 | 2.2% | |
| Information technology | $65,368 | $45,758 | $16,342 | $3,268 | 1.1% | |
| Conferences, conventions and meetings | $59,244 | $50,215 | $6,772 | $2,257 | 1.0% | |
| Other (as described) | FEES | $26,661 | $13,332 | $11,996 | $1,333 | 0.5% |
| All other expenses | $17,874 | $12,512 | $4,468 | $894 | 0.3% | |
| Other (as described) | POSTAGE AND SHIPPING | $8,560 | $6,848 | $1,284 | $428 | 0.1% |
| Insurance | $8,466 | $6,773 | $1,269 | $424 | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,940 | $5,552 | $1,041 | $347 | 0.1% |
| Office expenses | $5,616 | $3,882 | $1,404 | $330 | 0.1% | |
| Total | $5,908,694 | 100% |
2024 · Form 990 · $5,483,925 spent · pay $2,840,882 · grants $0 · events $27,460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,689,014 | $1,351,211 | $253,352 | $84,451 | 30.8% | |
| Fees: other services | $1,352,175 | $1,081,740 | $202,826 | $67,609 | 24.7% | |
| Pay: officers, directors, trustees, key employees | $573,181 | $458,545 | $85,977 | $28,659 | 10.5% | |
| Travel | $488,317 | $390,654 | $73,247 | $24,416 | 8.9% | |
| Other (as described) | CONTRACT LABOR | $417,063 | $354,504 | $41,706 | $20,853 | 7.6% |
| Other employee benefits | $385,894 | $308,716 | $57,884 | $19,294 | 7.0% | |
| Payroll taxes | $192,793 | $154,235 | $28,918 | $9,640 | 3.5% | |
| Advertising and promotion | $150,713 | $105,500 | $7,535 | $37,678 | 2.7% | |
| Fees: legal | $105,651 | $73,956 | $26,412 | $5,283 | 1.9% | |
| Information technology | $35,476 | $24,834 | $8,869 | $1,773 | 0.6% | |
| Conferences, conventions and meetings | $27,460 | $24,790 | $2,002 | $668 | 0.5% | |
| Other (as described) | FEES | $17,822 | $8,911 | $8,019 | $892 | 0.3% |
| All other expenses | $16,575 | $11,603 | $4,143 | $829 | 0.3% | |
| Other (as described) | POSTAGE AND SHIPPING | $12,612 | $10,090 | $1,891 | $631 | 0.2% |
| Insurance | $9,441 | $7,553 | $1,416 | $472 | 0.2% | |
| Office expenses | $5,547 | $3,882 | $1,386 | $279 | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,191 | $3,353 | $628 | $210 | 0.1% |
| Total | $5,483,925 | 100% |
2023 · Form 990 · $3,682,157 spent · pay $2,099,081 · grants $0 · events $24,343
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,482,401 | $1,185,921 | $222,360 | $74,120 | 40.3% | |
| Other (as described) | CONTRACT LABOR | $527,123 | $448,055 | $52,712 | $26,356 | 14.3% |
| Fees: other services | $464,486 | $371,589 | $69,672 | $23,225 | 12.6% | |
| Travel | $355,807 | $284,646 | $53,371 | $17,790 | 9.7% | |
| Other employee benefits | $303,717 | $242,974 | $45,557 | $15,186 | 8.2% | |
| Pay: officers, directors, trustees, key employees | $168,847 | $135,078 | $25,327 | $8,442 | 4.6% | |
| Payroll taxes | $144,116 | $115,293 | $21,617 | $7,206 | 3.9% | |
| Fees: legal | $98,676 | $69,074 | $24,669 | $4,933 | 2.7% | |
| Advertising and promotion | $43,774 | $30,642 | $2,188 | $10,944 | 1.2% | |
| Information technology | $31,126 | $21,789 | $7,781 | $1,556 | 0.8% | |
| Conferences, conventions and meetings | $24,343 | $23,387 | $717 | $239 | 0.7% | |
| All other expenses | $11,325 | $7,928 | $2,831 | $566 | 0.3% | |
| Other (as described) | FEES | $6,947 | $3,474 | $3,126 | $347 | 0.2% |
| Insurance | $5,684 | $4,548 | $852 | $284 | 0.2% | |
| Office expenses | $5,450 | $3,815 | $1,362 | $273 | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,182 | $3,346 | $627 | $209 | 0.1% |
| Other (as described) | POSTAGE AND SHIPPING | $4,153 | $3,323 | $622 | $208 | 0.1% |
| Total | $3,682,157 | 100% |
2022 · Form 990 · $819,458 spent · pay $411,183 · grants $0 · events $1,417
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $296,676 | $237,341 | $44,501 | $14,834 | 36.2% | |
| Other (as described) | CONTRACT LABOR | $193,776 | $164,710 | $19,377 | $9,689 | 23.6% |
| Fees: other services | $80,681 | $64,545 | $12,102 | $4,034 | 9.8% | |
| Other employee benefits | $47,880 | $38,304 | $7,182 | $2,394 | 5.8% | |
| Travel | $47,760 | $38,208 | $7,164 | $2,388 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $36,581 | $29,266 | $5,487 | $1,828 | 4.5% | |
| Fees: legal | $32,356 | $22,650 | $8,089 | $1,617 | 3.9% | |
| Payroll taxes | $30,046 | $24,037 | $4,506 | $1,503 | 3.7% | |
| Advertising and promotion | $23,625 | $16,538 | $1,181 | $5,906 | 2.9% | |
| Information technology | $8,394 | $5,876 | $2,098 | $420 | 1.0% | |
| Insurance | $5,855 | $4,684 | $878 | $293 | 0.7% | |
| Other (as described) | FEES | $5,784 | $2,892 | $2,602 | $290 | 0.7% |
| All other expenses | $3,100 | $2,285 | $659 | $156 | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,203 | $1,763 | $330 | $110 | 0.3% |
| Office expenses | $2,102 | $1,472 | $525 | $105 | 0.3% | |
| Conferences, conventions and meetings | $1,417 | $1,417 | - | - | 0.2% | |
| Other (as described) | POSTAGE AND SHIPPING | $1,222 | $978 | $183 | $61 | 0.1% |
| Total | $819,458 | 100% |
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