ASSOCIATION OF DOMINICAN CLASSICAL ARTISTS INC
Cite this
Plain text ASSOCIATION OF DOMINICAN CLASSICAL ARTISTS INC. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/133843597. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). ASSOCIATION OF DOMINICAN CLASSICAL ARTISTS INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/133843597
MLA “ASSOCIATION OF DOMINICAN CLASSICAL ARTISTS INC.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/133843597. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $515K · expenses $549K · assets $76K
- Also known as
- ARTISTS INC
- EIN
- 13-3843597
- Address
- 699 E 137TH ST APT 2C, BRONX, NY 10454-3322
- Website
- WWW.ADCA.NYC
- NTEE code
- A6B
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
FOUNDED IN 1980 BY PIANIST TILSIA BRENS, THE ASSOCIATION OF DOMINICAN CLASSICAL ARTISTS, INC. ADCA'S MISSION IS TO PROMOTE AND FOSTER APPRECIATION FOR CLASSICAL MUSIC, IT'S COMPOSERS, AND INTERPRETERS FROM THE DOMINICAN REPUBLIC AND LATIN AMERICA, THROUGH PERFORMING ART AND FOLKLORE. ADCA BRINGS LIVE PERFORMANCES OF CLASSICAL, FOLKLORIC AND TRADITIONAL LATIN AMERICAN MUSIC TO IT IMMEDIATE COMMUNITY AND NEW YORK CITY AS A WHOLE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Adan Vasquez | Executive Dir. | 2016-2024 | $36,213 | $224,294 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Bertha Fabrizio | Chairman | 2016-2024 | 2 | $0 reported | 1 |
| Ana Ofelia Rodriquez | Treasurer | 2017-2024 | 1 | $0 reported | 1 |
| Drina Lee Edwards | Director | 2023-2024 | 1 | $0 reported | 1 |
| Ernesto Colon | Secretary | 2017-2024 | 2 | $0 reported | 1 |
| Victoria Munoz | Director | 2018-2024 | 1 | $0 reported | 1 |
| Lorenzo Pina (former) | Secretary | 2021-2022 | 1 | $0 reported | 1 |
| Betulia Batista (former) | Secretary | 2016-2020 | 1 | $0 reported | 1 |
| Jorge Garcia (former) | Treasurer | 2016 | 2 | $0 reported | 1 |
| Teresa Moreno (former) | Director | 2016 | 2 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $36K · 37 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAN VASQUEZ | Executive Dir. | 40 | $36,213 | $0 | $0 | $36,213 | 1 |
| BERTHA FABRIZIO | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| ANA OFELIA RODRIQUEZ | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DRINA LEE EDWARDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNESTO COLON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA MUNOZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $34K · 39 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAN VASQUEZ | Executive Dir. | 40 | $33,848 | $0 | $0 | $33,848 | 1 |
| BERTHA FABRIZIO | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| ANA OFELIA RODRIQUEZ | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DRINA LEE EDWARDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNESTO COLON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA MUNOZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $34K · 30 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAN VASQUEZ | Executive Dir. | 45 | $33,533 | $0 | $0 | $33,533 | 1 |
| BERTHA FABRIZIO | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| ANA OFELIA RODRIQUEZ | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LORENZO PINA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNESTO COLON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA MUNOZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $32K · 21 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAN VASQUEZ | Executive Dir. | 45 | $31,950 | $0 | $0 | $31,950 | 1 |
| BERTHA FABRIZIO | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| ANA OFELIA RODRIQUEZ | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LORENZO PINA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNESTO COLON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA MUNOZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $30K · 21 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAN VASQUEZ | Executive Dir. | 45 | $29,550 | $0 | $0 | $29,550 | 1 |
| BERTHA FABRIZIO | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| ANA OFELIA RODRIQUEZ | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BETULIA BATISTA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNESTO COLON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA MUNOZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $26K · 23 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAN VASQUEZ | Executive Dir. | 45 | $26,100 | $0 | $0 | $26,100 | 1 |
| BERTHA FABRIZIO | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| ANA OFELIA RODRIQUEZ | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BETULIA BATISTA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNESTO COLON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA MUNOZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $13K · 21 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAN VASQUEZ | Executive Dir. | 45 | $13,000 | $0 | $0 | $13,000 | 1 |
| BERTHA FABRIZIO | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| ANA OFELIA RODRIQUEZ | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BETULIA BATISTA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNESTO COLON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA MUNOZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $8K · 12 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAN VASQUEZ | Executive Dir. | 45 | $7,500 | $0 | $0 | $7,500 | 1 |
| BERTHA FABRIZIO | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| ANA OFELIA RODRIQUEZ | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BETULIA BATISTA | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNESTO COLON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $13K · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAN VASQUEZ | Executive Dir. | 25 | $0 | $12,600 | $0 | $12,600 | 1 |
| BERTHA FABRIZIO | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| JORGE GARCIA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BETULIA BATISTA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA MORENO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $515,299 | $548,947 | $76,479 | $71,579 | $515,299 | $0 | $36,213 | 37 | 5 |
| 2023 · Form 990 | ||||||||
| $480,834 | $483,232 | $110,051 | $105,227 | $480,834 | $0 | $33,848 | 39 | 5 |
| 2022 · Form 990 | ||||||||
| $473,298 | $483,782 | $112,368 | $107,625 | $473,298 | $0 | $33,533 | 30 | 5 |
| 2021 · Form 990 | ||||||||
| $472,486 | $501,054 | $122,852 | $118,109 | $472,486 | $0 | $31,950 | 21 | 5 |
| 2020 · Form 990 | ||||||||
| $465,901 | $414,801 | $160,920 | $146,677 | $465,901 | $0 | $29,550 | 21 | 4 |
| 2019 · Form 990 | ||||||||
| $530,521 | $486,564 | $151,368 | $95,573 | $530,521 | $0 | $26,100 | 23 | 4 |
| 2018 · Form 990 | ||||||||
| $504,406 | $493,413 | $54,719 | $51,616 | $504,406 | $0 | $13,000 | 21 | 4 |
| 2017 · Form 990 | ||||||||
| $478,485 | $480,524 | $43,722 | $40,623 | $478,485 | $0 | $7,500 | 12 | 4 |
| 2016 · Form 990 | ||||||||
| $482,619 | $468,376 | $42,828 | $42,828 | $482,619 | $0 | $9,900 | 0 | 4 |
Funders of this organization
1 grantor reported grants to this organization, $145 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ASSOCIATION OF DOMINICAN CLASSICAL ARTISTS INC” | 2020-2023 | 4 | $145 | 2023 | $29 | show |
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| IOWA CHORAL DIRECTORS ASSOCIATION INC | IA | A6B | $287,409 | $365,113 | TREASURER | $0 | Same NTEE code A6B, revenue within 2x |
| HATTIESBURG CIVIC CHORUS & CONCERT ASSOCIATION INC | MS | A6B | $405,712 | $416,229 | TREASURER | $0 | Same NTEE code A6B, revenue within 2x |
| GRIFFIN CHORAL ARTS INC | GA | A6B | $262,953 | $113,018 | Artistic Direct | $20,500 | Same NTEE code A6B, revenue within 2x |
| FLORIDA VOCAL ASSOCIATION INCORPORATED | FL | A6B | $592,336 | $546,343 | EXECUTIVE DIRECTOR | $49,014 | Same NTEE code A6B, revenue within 2x |
| PENINSULA CHORAL ASSOCIATION DBA PENINSULA GIRLS CHORUS | CA | A6B | $693,731 | $601,660 | Artistic Dir. | $129,953 | Same NTEE code A6B, revenue within 2x |
| CHORAL SOCIETY OF DURHAM INC | NC | A6B | $257,943 | $203,582 | President | $0 | Same NTEE code A6B, revenue within 2x |
| CLEVELAND CHORAL ARTS ASSOSIATION | OH | A6B | $599,990 | $404,096 | OUTGOING PRE | $0 | Same NTEE code A6B, revenue within 2x |
| SOUTHERN CALIFORNIA CHILDRENS CHORAL ASSOCIATION | CA | A6B | $313,165 | $262,966 | MUSIC DIRECTOR | $0 | Same NTEE code A6B, revenue within 2x |
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| AMERICAN ARTISTS PROJECT | TX | A6B | $272,640 | $301,026 | Board President CEO | $0 | Same NTEE code A6B, revenue within 2x |
| ASSOCIATION FOR SURGICAL EDUCATION INC | IL | A6B | $973,443 | $832,198 | DIRECTOR | $0 | Same NTEE code A6B, 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 · $548,947 spent · pay $300,366 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $214,765 | $212,509 | $2,256 | - | 39.1% | |
| Other salaries and wages | $197,253 | $167,402 | $29,199 | $652 | 35.9% | |
| Payroll taxes | $64,423 | $49,806 | $14,281 | $336 | 11.7% | |
| Pay: officers, directors, trustees, key employees | $36,213 | $30,781 | $5,432 | - | 6.6% | |
| Fees: management | $18,000 | $17,900 | $100 | - | 3.3% | |
| Fees: accounting | $5,070 | - | $5,070 | - | 0.9% | |
| Fees: legal | $4,727 | $2,939 | $1,788 | - | 0.9% | |
| Other employee benefits | $2,477 | $1,799 | $618 | $60 | 0.5% | |
| Office expenses | $1,852 | $1,525 | $327 | - | 0.3% | |
| Other (as described) | Printing and Publications | $1,703 | $1,703 | - | - | 0.3% |
| Insurance | $1,509 | $1,358 | $151 | - | 0.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $540 | $540 | - | - | 0.1% |
| Advertising and promotion | $415 | $415 | - | - | 0.1% | |
| Total | $548,947 | 100% |
2023 · Form 990 · $483,232 spent · pay $252,295 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $208,251 | $206,792 | $1,455 | $4 | 43.1% | |
| Other salaries and wages | $151,577 | $125,895 | $25,356 | $326 | 31.4% | |
| Payroll taxes | $63,304 | $47,842 | $15,393 | $69 | 13.1% | |
| Pay: officers, directors, trustees, key employees | $33,848 | $28,771 | $5,077 | - | 7.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $6,622 | $6,622 | - | - | 1.4% |
| Fees: accounting | $4,725 | - | $4,725 | - | 1.0% | |
| Fees: legal | $4,004 | $2,358 | $1,646 | - | 0.8% | |
| Other employee benefits | $3,566 | $2,413 | $1,122 | $31 | 0.7% | |
| Office expenses | $3,128 | $3,128 | - | - | 0.6% | |
| Other (as described) | Printing and Publications | $2,775 | $2,622 | $143 | $10 | 0.6% |
| Insurance | $650 | $488 | $162 | - | 0.1% | |
| Travel | $603 | $520 | $83 | - | 0.1% | |
| Advertising and promotion | $130 | $130 | - | - | 0.0% | |
| Fees: management | $40 | - | $40 | - | 0.0% | |
| Other (as described) | Postage and Shipping | $9 | $9 | - | - | 0.0% |
| Total | $483,232 | 100% |
2022 · Form 990 · $483,782 spent · pay $263,850 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $204,113 | $202,681 | $1,428 | $4 | 42.2% | |
| Other salaries and wages | $160,041 | $127,265 | $32,776 | - | 33.1% | |
| Payroll taxes | $67,122 | $50,788 | $16,334 | - | 13.9% | |
| Pay: officers, directors, trustees, key employees | $33,533 | $28,503 | $5,030 | - | 6.9% | |
| Office expenses | $4,958 | $4,958 | - | - | 1.0% | |
| Fees: accounting | $4,500 | - | $4,500 | - | 0.9% | |
| Fees: legal | $3,273 | $2,025 | $1,248 | - | 0.7% | |
| Other employee benefits | $3,154 | $2,546 | $608 | - | 0.7% | |
| Other (as described) | Printing and Publications | $1,378 | $1,371 | $7 | - | 0.3% |
| Insurance | $1,280 | $927 | $353 | - | 0.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $250 | $250 | - | - | 0.1% |
| Travel | $180 | $135 | $45 | - | 0.0% | |
| Total | $483,782 | 100% |
2021 · Form 990 · $501,054 spent · pay $274,527 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $201,926 | $200,654 | $1,272 | - | 40.3% | |
| Other salaries and wages | $164,457 | $132,407 | $32,050 | - | 32.8% | |
| Payroll taxes | $74,678 | $58,956 | $15,722 | - | 14.9% | |
| Pay: officers, directors, trustees, key employees | $31,950 | $27,158 | $4,792 | - | 6.4% | |
| Office expenses | $9,653 | $9,289 | $359 | $5 | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,995 | $4,995 | - | - | 1.0% |
| Fees: accounting | $4,500 | - | $4,500 | - | 0.9% | |
| Other employee benefits | $3,442 | $2,717 | $725 | - | 0.7% | |
| Fees: legal | $3,286 | $1,916 | $1,370 | - | 0.7% | |
| Fees: management | $1,492 | $1,352 | $140 | - | 0.3% | |
| Insurance | $650 | $650 | - | - | 0.1% | |
| Other (as described) | Postage and Shipping | $25 | - | $25 | - | 0.0% |
| Total | $501,054 | 100% |
2020 · Form 990 · $414,801 spent · pay $205,091 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $201,272 | $200,000 | $1,272 | - | 48.5% | |
| Other salaries and wages | $114,630 | $88,197 | $24,633 | $1,800 | 27.6% | |
| Payroll taxes | $57,914 | $40,814 | $16,247 | $853 | 14.0% | |
| Pay: officers, directors, trustees, key employees | $29,550 | $25,118 | $4,432 | - | 7.1% | |
| Other employee benefits | $2,997 | $2,267 | $704 | $26 | 0.7% | |
| Fees: legal | $2,953 | $1,696 | $1,257 | - | 0.7% | |
| Fees: accounting | $2,482 | - | $2,482 | - | 0.6% | |
| Fees: management | $1,022 | $928 | $94 | - | 0.2% | |
| Office expenses | $995 | $829 | $161 | $5 | 0.2% | |
| Insurance | $842 | $632 | $210 | - | 0.2% | |
| Advertising and promotion | $144 | $122 | $14 | $8 | 0.0% | |
| Total | $414,801 | 100% |
2019 · Form 990 · $486,564 spent · pay $250,327 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $211,103 | $209,831 | $1,272 | - | 43.4% | |
| Other salaries and wages | $176,400 | $159,218 | $13,834 | $3,348 | 36.3% | |
| Payroll taxes | $44,723 | $40,474 | $2,012 | $2,237 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $26,100 | $22,185 | $3,915 | - | 5.4% | |
| Fees: legal | $12,987 | $1,818 | $11,169 | - | 2.7% | |
| Fees: accounting | $3,120 | - | $3,120 | - | 0.6% | |
| Other employee benefits | $3,104 | $2,807 | $210 | $87 | 0.6% | |
| Other (as described) | Printing and Publications | $2,492 | $2,492 | - | - | 0.5% |
| Depreciation and depletion | $1,995 | - | $1,995 | - | 0.4% | |
| Fees: management | $1,989 | $1,688 | $301 | - | 0.4% | |
| Office expenses | $1,733 | $1,558 | $170 | $5 | 0.4% | |
| Insurance | $461 | $346 | $115 | - | 0.1% | |
| Travel | $357 | $300 | $52 | $5 | 0.1% | |
| Total | $486,564 | 100% |
2018 · Form 990 · $493,413 spent · pay $249,963 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $221,448 | $220,176 | $1,272 | - | 44.9% | |
| Other salaries and wages | $188,518 | $176,751 | $10,085 | $1,682 | 38.2% | |
| Payroll taxes | $47,624 | $39,383 | $7,185 | $1,056 | 9.7% | |
| Pay: officers, directors, trustees, key employees | $13,000 | $11,050 | $1,950 | - | 2.6% | |
| Fees: legal | $6,306 | $4,316 | $1,990 | - | 1.3% | |
| Office expenses | $5,408 | $4,838 | $565 | $5 | 1.1% | |
| Fees: accounting | $3,124 | - | $3,074 | $50 | 0.6% | |
| Other (as described) | PROGRAM EXPENSES | $2,701 | $2,701 | - | - | 0.5% |
| Depreciation and depletion | $1,995 | - | $1,995 | - | 0.4% | |
| Fees: management | $1,167 | $992 | $152 | $23 | 0.2% | |
| Other employee benefits | $821 | $821 | - | - | 0.2% | |
| Insurance | $653 | $506 | $147 | - | 0.1% | |
| Travel | $611 | $531 | $74 | $6 | 0.1% | |
| Other (as described) | Postage and Shipping | $37 | - | $37 | - | 0.0% |
| Total | $493,413 | 100% |
2017 · Form 990 · $480,524 spent · pay $251,378 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $225,888 | $211,674 | $14,007 | $207 | 47.0% | |
| Occupancy | $204,897 | $203,502 | $1,392 | $3 | 42.6% | |
| Payroll taxes | $16,350 | $15,348 | $740 | $262 | 3.4% | |
| Fees: management | $8,085 | $7,519 | $566 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $7,500 | $6,375 | $1,125 | - | 1.6% | |
| Fees: accounting | $5,000 | - | $4,600 | $400 | 1.0% | |
| Other (as described) | PROGRAM EXPENSES | $3,538 | $3,538 | - | - | 0.7% |
| Office expenses | $3,139 | $2,611 | $429 | $99 | 0.7% | |
| Insurance | $2,452 | $2,289 | $163 | - | 0.5% | |
| Depreciation and depletion | $1,995 | - | $1,995 | - | 0.4% | |
| Other employee benefits | $1,640 | $1,551 | $87 | $2 | 0.3% | |
| Advertising and promotion | $40 | - | $40 | - | 0.0% | |
| Total | $480,524 | 100% |
2016 · Form 990 · $468,376 spent · pay $141,029 · grants $0 · events $356
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $201,272 | $200,000 | $1,272 | - | 43.0% | |
| Fees: management | $113,076 | $112,970 | $106 | - | 24.1% | |
| Other salaries and wages | $109,818 | $94,315 | $15,503 | - | 23.4% | |
| Other employee benefits | $21,311 | $18,114 | $3,197 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $9,900 | $8,415 | $1,485 | - | 2.1% | |
| Office expenses | $9,170 | $6,657 | $2,513 | - | 2.0% | |
| Fees: accounting | $1,250 | - | $1,250 | - | 0.3% | |
| Information technology | $1,058 | $868 | $190 | - | 0.2% | |
| Fees: legal | $1,052 | $526 | $526 | - | 0.2% | |
| Conferences, conventions and meetings | $356 | $214 | $142 | - | 0.1% | |
| Travel | $78 | $78 | - | - | 0.0% | |
| Other (as described) | Postage and Shipping | $35 | - | $35 | - | 0.0% |
| Total | $468,376 | 100% |