ASOCIACION PUERTORRIQUENOS EN MARCHA INC
Cite this
Plain text ASOCIACION PUERTORRIQUENOS EN MARCHA INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/231930630. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). ASOCIACION PUERTORRIQUENOS EN MARCHA INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/231930630
MLA “ASOCIACION PUERTORRIQUENOS EN MARCHA INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/231930630. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $49.5M · expenses $48.9M · assets $41.0M
- EIN
- 23-1930630
- Address
- 1900 N 9TH ST STE 102, PHILADELPHIA, PA 19122-2028
- Website
- WWW.APMPHILA.ORG
- NTEE code
- P84Z
- Subsection
- 501(c)(3)
- Ruling year
- 1976
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROMOTE THE WELFARE OF PUERTO RICAN / LATINO RESIDENTS OF THE GREATER PHILADELPHIA AREA THROUGH THEIR HEALTH, HUMAN SERIVCES AND COMMUNITY DEVELOPMENT PROGRAMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Nilda Ruiz | PRESIDENT/CEO | 2009-2024 | $455,146 | $5,139,160 | 5 |
| Rasak Azeez | SR.VP OF ASSET MANAGEMENT | 2009-2024 | $190,464 | $2,860,128 | 1 |
| Rose Gray-Hesington | SR.VP OF COMMUNITY ECONOMIC DE | 2009-2024 | $216,958 | $2,805,089 | 3 |
| Hector Colon-Rivera | MEDICAL DIRECTOR | 2020-2024 | $352,497 | $1,517,375 | 1 |
| Chanell Hanns | CHIEF FINANCIAL OFFICER | 2020-2024 | $294,795 | $1,125,109 | 1 |
| Manuel Delgado | CHIEF OPERATING OFFICER | 2020-2024 | $284,413 | $1,102,368 | 3 |
| Cheryl Pope (former) | VP of Program Development | 2013-2019 | $106,302 | $596,976 | 1 |
| Noelies Zavala (former) | CUA DIRECTOR | 2015-2018 | $116,552 | $456,870 | 1 |
| Donald E Price (former) | Need Title/Benefits | 2017-2021 | $113,633 | $452,683 | 1 |
| Wanda Amaro (former) | CHIEF PEOPLE OFFICER | 2022 | $155,484 | $155,484 | 1 |
Officers and directors, no compensation reported
55 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 |
|---|---|---|---|---|---|
| Pelayo Coll | BOARD CHAIR | 2009-2024 | 1 | $0 reported | 3 |
| April G Henry | 1ST CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Edward P Adams | 2ND VICE CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| Lorena E Ahumada Esq | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Professor Juan A Ayala | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Flora M Castillo Chie | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Luz B Colon | Assistant Board Secretary | 2018-2024 | 1 | $0 reported | 1 |
| Tiffany Harris | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Dr Marilyn Martinez | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Sean B Mcgonigle Cpa | Board Treasurer | 2020-2024 | 1 | $0 reported | 1 |
| Javier Rodriguez | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| IMANI N Forde | BOARD SECRETARY | 2024 | 1 | $0 reported | 1 |
| Victoria Hood | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Maria V Rodriguez Esq | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Mark L Kirszner | BOARD MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Jonathan J Hood (former) | 1ST VICE CHAIR | 2015-2023 | 1 | $0 reported | 1 |
| Imani N Green (former) | BOARD SECRETARY | 2018-2023 | 1 | $0 reported | 1 |
| Mark Kirszner Dsw (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Pelayo Colly Esq (former) | BOARD CHAIR | 2022 | 1 | $0 reported | 1 |
| Michael Cram (former) | BOARD MEMBER | 2014-2022 | 1 | $0 reported | 1 |
| Arturo Perez-Perez (former) | BOARD MEMBER | 2016-2022 | 1 | $0 reported | 1 |
| Claudia P Roemer (former) | 1st Vice Chair - Member | 2013-2021 | 1 | $0 reported | 2 |
| Miriam Hernandez EdD (former) | Board Secretary - Member | 2013-2021 | 1 | $0 reported | 1 |
| Arturo Prez-Prez (former) | Board Member | 2021 | 1 | $0 reported | 1 |
| Ray Yabor (former) | Board Member | 2013-2021 | 1 | $0 reported | 1 |
| Mark L Kirszner Dsw (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Raymond A Yabor (former) | BOARD MEMBER | 2016-2020 | 1 | $0 reported | 2 |
| Inspector Michael Cram (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Flora M Castilla (former) | Board Member | 2020 | 1 | $0 reported | 1 |
| Alberto Rivera-Rivera Edd (former) | 1ST VICE CHAIR | 2013-2019 | 1 | $0 reported | 1 |
| Reynaldo Jimenez (former) | BOARD TREASURER | 2013-2018 | 1 | $0 reported | 1 |
| Elizabeth Colon (former) | BOARD SECRETARY | 2010-2018 | 1 | $0 reported | 1 |
| Loren Ahumada (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Donald L Haskin (former) | Board Member | 2010-2017 | 1 | $0 reported | 1 |
| Ramon Arreola (former) | BOARD MEMBER | 2013-2017 | 1 | $0 reported | 1 |
| Luz Lopez (former) | 1st VICE CHAIR | 2010-2017 | 1 | $0 reported | 1 |
| Douglas Jenkins (former) | BOARD CHAIR | 2011-2016 | 1 | $0 reported | 3 |
| Maria Mantero (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Donald Levesque (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Maria Montero (former) | Board Member | 2015 | 1 | $0 reported | 1 |
| Ricardo Maldonado (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 2 |
| Jessica Deleon (former) | BOARD TREASURER | 2009-2012 | 1 | $0 reported | 2 |
| Angel Rodriguez (former) | 1ST VICE CHAIR | 2009-2012 | 1 | $0 reported | 3 |
| Rosita T Saez (former) | 2ND VICE CHAIR | 2010-2012 | 1 | $0 reported | 1 |
| David Fair (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Gloria Guard (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 3 |
| Morris Dean (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 2 |
| Jenee Chizick (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 2 |
| Angela Horne (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Maria Teresa Aguilar (former) | ASSISTANT SECRETARY | 2009-2011 | 1 | $0 reported | 2 |
| Francisco Nieves Jr Cpa (former) | TREASURER | 2009-2010 | 1 | $0 reported | 2 |
| Maria Mills-Torres (former) | 2ND VICE CHAIR | 2009 | 1 | $0 reported | 2 |
| Rosa Castillo (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 2 |
| Juvencio Gonzalez (former) | VICE CHAIR | 2009 | 1 | $0 reported | 2 |
| John Cella (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 2 |
People by year
2024 · 21 people listed · 6 paid, $1.8M · 481 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NILDA I RUIZ | PRESIDENT/CEO | 40 | $350,774 | $0 | $104,372 | $455,146 | 5 |
| HECTOR COLON-RIVERA | MEDICAL DIRECTOR | 40 | $309,000 | $0 | $43,497 | $352,497 | 1 |
| CHANELL HANNS | CHIEF FINANCIAL OFFICER | 40 | $245,130 | $0 | $49,665 | $294,795 | 1 |
| MANUEL DELGADO | CHIEF OPERATING OFFICER | 40 | $250,290 | $0 | $34,123 | $284,413 | 3 |
| ROSE GRAY-HESINGTON | SR.VP OF COMMUNITY ECONOMIC DE | 40 | $167,892 | $0 | $49,066 | $216,958 | 3 |
| RASAK AZEEZ | SR.VP OF ASSET MANAGEMENT | 40 | $150,864 | $0 | $39,600 | $190,464 | 1 |
| PELAYO COLL ESQ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| APRIL G HENRY | 1ST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| IMANI N Forde | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD P ADAMS | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORENA E AHUMADA ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PROFESSOR JUAN A AYALA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FLORA M CASTILLO CHIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUZ B COLON | Assistant Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Victoria Hood | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria V Rodriguez Esq | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARILYN MARTINEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN B MCGONIGLE CPA | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JAVIER RODRIGUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark L Kirszner | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 6 paid, $1.7M · 460 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NILDA I RUIZ | PRESIDENT/CEO | 40 | $443,441 | $0 | $73,677 | $517,118 | 5 |
| HECTOR COLON-RIVERA | MEDICAL DIRECTOR | 40 | $299,029 | $0 | $44,439 | $343,468 | 1 |
| MANUEL DELGADO | CHIEF OPERATING OFFICER | 40 | $198,084 | $0 | $37,707 | $235,791 | 3 |
| CHANELL HANNS | CHIEF FINANCIAL OFFICER | 40 | $193,014 | $0 | $37,687 | $230,701 | 1 |
| RASAK AZEEZ | SR.VP OF ASSET MANAGEMENT | 40 | $165,830 | $0 | $52,314 | $218,144 | 1 |
| ROSE GRAY-HESINGTON | SR.VP OF COMMUNITY ECONOMIC DE | 40 | $165,889 | $0 | $23,539 | $189,428 | 3 |
| PELAYO COLL ESQ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JONATHAN J HOOD | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL G HENRY | 2nd VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| IMANI N GREEN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD P ADAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORENA E AHUMADA ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PROFESSOR JUAN A AYALA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FLORA M CASTILLO CHIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUZ COLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK KIRSZNER DSW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARILYN MARTINEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN B MCGONIGLE CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAVIER RODRIGUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 6 paid, $1.5M · 328 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NILDA I RUIZ | PRESIDENT /CEO | 40 | $324,827 | $0 | $69,141 | $393,968 | 5 |
| HECTOR COLON-RIVERA | MEDICAL DIRECTOR | 40 | $254,902 | $0 | $31,565 | $286,467 | 1 |
| MANUEL DELGADO | CHIEF OPERATING OFFICER | 40 | $212,036 | $0 | $19,812 | $231,848 | 3 |
| CHANELL HANNS | CHIEF FINANCIAL OFFICER | 40 | $184,125 | $0 | $40,292 | $224,417 | 1 |
| ROSE GRAY-HESINGTON | SR.VP OF COMMUNITY ECONOMIC DE | 40 | $166,137 | $0 | $39,100 | $205,237 | 3 |
| WANDA AMARO | CHIEF PEOPLE OFFICER | 40 | $137,685 | $0 | $17,799 | $155,484 | 1 |
| PELAYO COLLY ESQ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN J HOOD | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL G HENRY | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| IMANI N GREEN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD P ADAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORENA E AHUMADA ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CRAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PROFESSOR JUAN A AYALA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTURO PEREZ-PEREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FLORA M CASTILLO CHIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUZ BEATRIZ COLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN B MCGONIGLE CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARILYN MARTINEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 7 paid, $1.6M · 333 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nilda I Ruiz | PRESIDENT/CEO | 40 | $298,524 | $0 | $68,306 | $366,830 | 5 |
| Hector Colon-Rivera | Medical Director | 40 | $256,558 | $0 | $30,354 | $286,912 | 1 |
| Rose Gray-Hesington | Senior VP of Community | 40 | $172,436 | $0 | $38,957 | $211,393 | 3 |
| Chanell Hanns | Chief Financial Officer | 40 | $167,329 | $0 | $39,365 | $206,694 | 1 |
| Manuel Delgado | Chief Operating Officer | 40 | $178,547 | $0 | $20,060 | $198,607 | 3 |
| Rasak Y Azeez | SR V.P. OF Asset Management | 40 | $157,961 | $0 | $17,218 | $175,179 | 1 |
| Donald E Price | Need Title/Benefits | 40 | $109,218 | $0 | $4,415 | $113,633 | 1 |
| Pelayo Coll Esq | Board Chair - Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Claudia P Roemer | 1st Vice Chair - Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jonathan J Hood | 2nd Vice Chair - Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Imani N Green | Board Treasurer - Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Miriam Hernandez EdD | Board Secretary - Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward P Adams | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Cram | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lorena E Ahumada Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| April G Henry | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Professor Juan A Ayala | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Arturo Prez-Prez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Flora M Castillo CHIE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Yabor | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Luz Beatriz Colon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean B McGonigle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 6 paid, $1.3M · 365 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NILDA RUIZ | PRESIDENT/CEO | 40 | $298,846 | $0 | $46,721 | $345,567 | 5 |
| Hector Colon-Rivera MD | Medical Director | 40 | $240,000 | $0 | $8,031 | $248,031 | 1 |
| RASAK AZEEZ | SR V.P. OF FINANCE AND ADMIN. | 40 | $170,117 | $0 | $37,386 | $207,503 | 1 |
| ROSE GRAY-HESINGTON | SR VP Community Economic Dvlp | 40 | $166,125 | $0 | $34,051 | $200,176 | 3 |
| Chanell Hanns | Chief Financial Officer | 40 | $138,008 | $0 | $30,494 | $168,502 | 1 |
| Manuel Delgado | Chief Operating Officer | 40 | $137,713 | $0 | $13,996 | $151,709 | 3 |
| PELAYO COLL ESQ | BOARD CHAIR - Member | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK L KIRSZNER DSW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM HERNANDEZ EDD | BOARD SECRETARY - Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA ROEMER | 1ST VICE CHAIR - Member | 1 | $0 | $0 | $0 | $0 | 2 |
| RAYMOND A YABOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LUZ B COLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| INSPECTOR MICHAEL CRAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORENA AHUMADA ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IMANI GREEN | BOARD TREASURER - Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTURO PEREZ-PEREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward P Adams | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Professor Juan A Ayala | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Flora M Castilla | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean B McGonigle CPA | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 5 paid, $918K · 413 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NILDA RUIZ | PRESIDENT/CEO | 40 | $273,074 | $0 | $39,375 | $312,449 | 5 |
| ROSE GRAY-HESINGTON | SR VP Community Economic Dvlp | 40 | $167,733 | $0 | $28,300 | $196,033 | 3 |
| RASAK AZEEZ | SR V.P. OF FINANCE AND ADMIN. | 40 | $172,883 | $0 | $18,750 | $191,633 | 1 |
| Donald Price | VP of Education | 40 | $106,409 | $0 | $5,300 | $111,709 | 1 |
| Cheryl Pope | VP of Program Development | 40 | $101,252 | $0 | $5,050 | $106,302 | 1 |
| PELAYO COLL ESQ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK L KIRSZNER DSW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO RIVERA-RIVERA EDD | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM HERNANDEZ EDD | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA ROEMER | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RAYMOND A YABOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LUZ B COLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| INSPECTOR MICHAEL CRAM | SECRETARY/BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORENA AHUMADA ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IMANI GREEN | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTURO PEREZ-PEREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 6 paid, $1.1M · 425 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NILDA RUIZ | PRESIDENT/CEO | 40 | $287,414 | $0 | $42,467 | $329,881 | 5 |
| RASAK AZEEZ | SR V.P. OF FINANCE AND ADMIN. | 40 | $187,991 | $0 | $33,329 | $221,320 | 1 |
| ROSE GRAY-HESINGTON | SR VP Community Economic Dvlp | 40 | $173,112 | $0 | $31,281 | $204,393 | 3 |
| Noelies Zavala | CUA DIRECTOR | 40 | $105,151 | $0 | $11,401 | $116,552 | 1 |
| Donald Price | VP of Education | 40 | $105,508 | $0 | $8,777 | $114,285 | 1 |
| Cheryl Pope | VP of Program Development | 40 | $101,516 | $0 | $7,328 | $108,844 | 1 |
| PELAYO COLL | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK KIRSZNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO RIVERA-RIVERA | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REYNALDO JIMENEZ | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA ROEMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAYMOND YABOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LUZ COLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH COLON | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CRAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREN AHUMADA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IMANI GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTURO PEREZ-PEREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 6 paid, $1.1M · 378 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NILDA RUIZ | PRESIDENT/CEO | 40 | $298,444 | $0 | $29,938 | $328,382 | 5 |
| RASAK AZEEZ | SR V.P. OF FINANCE AND ADMIN. | 40 | $181,998 | $0 | $33,269 | $215,267 | 1 |
| ROSE GRAY-HESINGTON | SR VP Community Economic Dvlp | 40 | $176,266 | $0 | $11,227 | $187,493 | 3 |
| Donald Price | VP of Education | 40 | $96,747 | $0 | $16,309 | $113,056 | 1 |
| Cheryl Pope | VP of Program Development | 40 | $105,107 | $0 | $7,278 | $112,385 | 1 |
| Noelies Zavala | CUA DIRECTOR | 40 | $96,800 | $0 | $10,857 | $107,657 | 1 |
| PELAYO COLL | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK KIRSZNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD L HASKIN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO RIVERA-RIVERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REYNALDO JIMENEZ | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMON ARREOLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA ROEMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAYMOND YABOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LUZ LOPEZ | 1st VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH COLON | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 4 paid, $811K · 382 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NILDA RUIZ | PRESIDENT/CEO | 40 | $285,394 | $0 | $30,426 | $315,820 | 5 |
| RASAK AZEEZ | SR V.P. OF FINANCE AND ADMIN. | 40 | $171,832 | $0 | $30,943 | $202,775 | 1 |
| ROSE GRAY-HESINGTON | SR VP Community Economic Dvlp | 40 | $165,888 | $0 | $11,055 | $176,943 | 3 |
| Noelies Zavala | CUA DIRECTOR | 40 | $103,812 | $0 | $11,814 | $115,626 | 1 |
| DOUGLAS JENKINS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| PELAYO COLL | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK KIRSZNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD L HASKIN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO RIVERA-RIVERA | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REYNALDO JIMENEZ | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMON ARREOLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA MANTERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTURO PEREZ-PEREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA ROEMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAYMOND YABOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD LEVESQUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CRAM | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 4 paid, $777K · 399 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NILDA RUIZ | PRESIDENT/CEO | 40 | $259,476 | $0 | $29,880 | $289,356 | 5 |
| RASAK AZEEZ | V.P. OF FINANCE AND ADMIN. | 40 | $172,605 | $0 | $30,333 | $202,938 | 1 |
| ROSE GRAY-HESINGTON | SR VP COMM DEV & PROG. | 40 | $156,462 | $0 | $11,073 | $167,535 | 3 |
| Noelies Zavala | CUA Director | 40 | $105,788 | $0 | $11,247 | $117,035 | 1 |
| DOUGLAS JENKINS | 1st Vice Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK KIRSZNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMON A ARREOLA ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO RIVERA-RIVERA | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REYNALDO JIMENEZ | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA ROEMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAY YABOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUZ LOPEZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD L HASKIN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CRAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan J Hood | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pelayo Coll Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Maria Montero | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 4 paid, $782K · 339 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NILDA RUIZ | PRESIDENT/CEO | 40 | $242,838 | $0 | $49,706 | $292,544 | 5 |
| RASAK AZEEZ | V.P. OF FINANCE AND ADMIN. | 40 | $152,179 | $0 | $43,233 | $195,412 | 1 |
| ROSE GRAY-HESINGTON | SR VP COMM DEV & PROG. | 40 | $149,403 | $0 | $15,266 | $164,669 | 3 |
| CHERYL POPE | VP | 40 | $106,489 | $0 | $22,606 | $129,095 | 1 |
| DOUGLAS JENKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK KIRSZNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMON A ARREOLA ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO RIVERA-RIVERA | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REYNALDO JIMENEZ | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA ROEMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH COLON | BOARD 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY YABOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUZ LOPEZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD L HASKIN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CRAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 4 paid, $840K · 271 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NILDA RUIZ | PRESIDENT/CEO | 40 | $250,768 | - | $54,567 | $305,335 | 5 |
| RASAK AZEEZ | V.P. OF FINANCE AND ADMIN. | 40 | $174,631 | $0 | $38,625 | $213,256 | 1 |
| ROSE GRAY-HESINGTON | SR VP COMM DEV & PROG. | 40 | $165,577 | $0 | $15,577 | $181,154 | 3 |
| CHERYL POPE | VP | 40 | $115,423 | - | $24,927 | $140,350 | 1 |
| DOUGLAS JENKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PELAYO COLL ESQ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK KIRSZNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMON A ARREOLA ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO RIVERA-RIVERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REYNALDO JIMENEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA ROEMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH COLON | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY YABOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUZ LOPEZ | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD L HASKIN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 3 paid, $535K · 164 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NILDA RUIZ | PRESIDENT/CEO | 40 | $201,154 | $0 | $39,951 | $241,105 | 5 |
| RASAK AZEEZ | V.P. OF FINANCE AND ADMIN. | 40 | $136,308 | $0 | $26,045 | $162,353 | 1 |
| ROSE GRAY-HESINGTON | VICE PRESIDENT OF HSNG DEVEL | 40 | $123,077 | $0 | $8,617 | $131,694 | 3 |
| DOUGLAS JENKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PELAYO COLL | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK KIRSZNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO MALDONADO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSICA DELEON | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGEL RODRIGUEZ | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROSITA T SAEZ | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH COLON | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FAIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUZ LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD L HASKIN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 19 people listed · 3 paid, $504K · 139 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NILDA RUIZ | PRESIDENT/CEO | 40 | $167,600 | $0 | $50,572 | $218,172 | 5 |
| RASAK AZEEZ | V.P. OF FINANCE AND ADMIN. | 40 | $124,000 | $0 | $33,501 | $157,501 | 1 |
| ROSE GRAY-HESINGTON | VICE PRESIDENT OF HSNG DEVEL | 40 | $119,690 | $0 | $8,172 | $127,862 | 3 |
| DOUGLAS JENKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PELAYO COLL | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK KIRSZNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO MALDONADO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MORRIS DEAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSICA DELEON | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENEE CHIZICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGEL RODRIGUEZ | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROSITA T SAEZ | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH COLON | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA GUARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID FAIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA HORNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUZ LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD L HASKIN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA TERESA AGUILAR | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 18 people listed · 3 paid, $508K · 160 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NILDA RUIZ | PRESIDENT/CEO | 40 | $167,600 | $0 | $51,053 | $218,653 | 5 |
| RASAK AZEEZ | V.P. OF FINANCE AND ADMIN. | 40 | $126,837 | $0 | $34,100 | $160,937 | 1 |
| ROSE GRAY-HESINGTON | VICE PRESIDENT OF HSNG DEVEL | 40 | $120,615 | $0 | $8,249 | $128,864 | 3 |
| MARIA TERESA AGUILAR | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| PELAYO COLL | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANCISCO NIEVES JR CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICARDO MALDONADO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MORRIS DEAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSICA DELEON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENEE CHIZICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGEL RODRIGUEZ | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROSITA T SAEZ | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH COLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA GUARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID FAIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA HORNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUZ LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD L HASKIN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 15 people listed · 3 paid, $470K · 183 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NILDA RUIZ | PRESIDENT/CEO | 40 | $160,961 | $0 | $47,873 | $208,834 | 5 |
| RASAK AZEEZ | V.P. OF FINANCE AND ADMIN. | 40 | $112,310 | $0 | $33,136 | $145,446 | 1 |
| ROSE GRAY-HESINGTON | VICE PRESIDENT OF HSNG DEVEL | 40 | $106,961 | $0 | $8,296 | $115,257 | 3 |
| MARIA TERESA AGUILAR | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| PELAYO COLL | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANCISCO NIEVES JR CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIA MILLS-TORRES | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSA CASTILLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICARDO MALDONADO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MORRIS DEAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSICA DELEON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENEE CHIZICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGEL RODRIGUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JUVENCIO GONZALEZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN CELLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $998K
| Name | Location | Service | Paid |
|---|---|---|---|
| ELITE GUARD SECURITY LLC | WORCESTER, PA | BUILDING SECURITY | $368,987 |
| WITHUMSMITHBROWNPC | PRINCETON, NJ | AUDITING SERVICES | $243,722 |
| LUCY M JIMENEZ | PHILADELPHIA, PA | THERAPY SERVICES | $141,037 |
| Rolando Da Costa | AMBLER, PA | THERAPY SERVICES | $132,966 |
| Carmen Ramirez | PHILADELPHIA, PA | THERAPY SERVICES | $111,421 |
2023 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ENERTIA LLC | TREVOSE, PA | COMPUTER EQUIPMENT | $514,980 |
| ELITE GUARD SECURITY LLC | WORCESTER, PA | BUILDING SECURITY | $324,505 |
| WITHUM | PRINCETON, NJ | AUDITING SERVICES | $144,704 |
| LUCY M JIMENEZ | PHILADELPHIA, PA | THERAPY SERVICES | $137,327 |
| ROLANDO DA COSTA | AMBLER, PA | THERAPY SERVICES | $116,279 |
2022 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| MAY DAY CONSTRUCTION | SOUDERTON, PA | CONSTRUCTION | $396,868 |
| KRAMER MARKS ARCHITECTS | AMBLER, PA | ARCHITECTURAL SVCS | $360,365 |
| ELITE GUARD SECURITY LLC | WORCESTER, PA | BUILDING SECURITY | $180,709 |
| WITHUM | PRINCETON, NJ | AUDITING SERVICES | $124,183 |
| JIMENEZ LUCY M | PHILADELPHIA, PA | THERAPY SERVICES | $112,747 |
2021 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| PZS Architects LLC | PHILADELPHIAON, PA | Architectural | $403,486 |
| May Day Construction | SOUDERTON, PA | Construction | $396,868 |
| Elon Affordable Housing | FORT WASHINGTON, PA | construction | $386,188 |
| Ballos Christopher | GLADWYNE, PA | PSYCHIATRIC SERVICES | $132,978 |
| Elite Guard Security LLC | WORCESTER, PA | Building security | $129,502 |
2020 · 4 contractors · $795K
| Name | Location | Service | Paid |
|---|---|---|---|
| WC3 International LLC | KING OF PRUSSIA, PA | Computer services | $353,105 |
| May Day Construction | SOUDERTON, PA | Construction | $179,039 |
| Ballos Christopher | GLADWYNE, PA | Psychiatric Services | $137,016 |
| CROZER KEYSTONE HEALTH NETWORK | UPLAND, PA | PSYCHIATRIC SERVICES | $126,306 |
2019 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| May Day Construction | SOUDERTON, PA | Construction | $456,709 |
| CROZER KEYSTONE HEALTH NETWORK | UPLAND, PA | PSYCHIATRIC SERVICES | $221,725 |
| WC3 INTERNATIONAL LLC | KING OF PRUSSIA, PA | COMPUTER SERVICES | $188,672 |
| ELITE GUARD SECURITY LLC | NORRISTOWN, PA | SECURITY SERVICES | $174,580 |
| Ballos Christopher | GLADWYNE, PA | Psychiatric Services | $172,929 |
2018 · 4 contractors · $964K
| Name | Location | Service | Paid |
|---|---|---|---|
| May Day Construction | SOUDERTON, PA | Construction | $362,165 |
| CROZER KEYSTONE HEALTH NETWORK | UPLAND, PA | PSYCHIATRIC SERVICES | $284,556 |
| Ballos Christopher | GLADWYNE, PA | Psychiatric Services | $199,277 |
| Draper Kenneth | CONSHOHOCKEN, PA | Psychiatric Services | $118,395 |
2017 · 4 contractors · $901K
| Name | Location | Service | Paid |
|---|---|---|---|
| May Day Construction | SOUDERTON, PA | Construction | $575,630 |
| Draper Kenneth | CONSHOHOCKEN, PA | Psychiatric Services | $125,179 |
| Ballos Christopher | GLADWYNE, PA | Psychiatric Services | $100,042 |
| Mullin Lonergan | CAMP HILL, PA | housing consulting | $100,000 |
2016 · 5 contractors · $4.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CATHOLIC SOCIAL SERVICES | PHILADELPHIA, PA | CHILDREN SERVICES | $1,067,973 |
| PROGRESSIVE LIFE CENTER | PHILADELPHIA, PA | CHILDREN SERVICES | $901,284 |
| CARSON VALLEY CHILDREN'S AID | PHILADELPHIA, PA | CHILDREN SERVICES | $888,281 |
| A SECOND CHANCE | PITTSBURGH, PA | CHILDREN SERVICES | $850,755 |
| CHILD FIRST SERVICES INC | PHILADELPHIA, PA | CHILDREN SERVICES | $618,721 |
2015 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CATHOLIC SOCIAL SERVICES | PHILADELPHIA, PA | CHILDREN SERVICES | $717,710 |
| GEORGE JUNIOR OF PA | GROVER CITY, PA | CHILDREN SERVICES | $715,537 |
| WOODS SERVICES | LANGHORNE, PA | CHILDREN SERVICES | $549,732 |
| CHILDREN'S CHOICE | BELLMAWR, NJ | CHILDREN SERVICES | $511,119 |
| A Second Chance | PITTSBURGH, PA | children services | $495,648 |
2014 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CATHOLIC SOCIAL SERVICES | PHILADELPHIA, PA | CHILDREN SERVICES | $444,677 |
| MAY DAY CONSTRUCTION MANAGEMENT | SOUDERTON, PA | CONSTRUCTION | $288,236 |
| KENNETH DRAPER | CONSHOKOCKEN, PA | PYSCHIATRIC SERVICES | $166,253 |
| BETHANNA | SOUTHAMPTON, PA | CHILDREN SERVICES | $151,284 |
| NET | PHILADELPHIA, PA | CHILDREN SERVICES | $117,435 |
2013 · 3 contractors · $575K
| Name | Location | Service | Paid |
|---|---|---|---|
| MAY DAY CONSTRUCTION MANAGEMENT | CONSTRUCTION | $288,236 | |
| KENNETH DRAPER | PYSCHIATRIC SERVICES | $166,253 | |
| WITHUMSMITHBROWN | ACCOUNTING | $120,800 |
2012 · 1 contractor · $195K
| Name | Location | Service | Paid |
|---|---|---|---|
| KENNETH DRAPER | CONSHOKOCKEN, PA | PYSCHIATRIC SERVICES | $195,482 |
2011 · 1 contractor · $184K
| Name | Location | Service | Paid |
|---|---|---|---|
| KENNETH DRAPER | CONSHOKOCKEN, PA | PYSCHIATRIC SERVICES | $183,607 |
2010 · 4 contractors · $522K
| Name | Location | Service | Paid |
|---|---|---|---|
| KENNETH DRAPER | CONSHOKOCKEN, PA | PYSCHIATRIC SERVICES | $179,519 |
| DR NEMESIA CASTRO | HORSHAM, PA | PSYCHIATRIC SERVICES | $124,103 |
| ROBBEL ATB SOLUTIONS LLC | FREDERICKSBURG, VA | ACCOUNTING SVCS. | $110,125 |
| WITHUMSMITH BROWN PC | PRINCETON, NJ | ACCOUNTING SVCS. | $108,045 |
2009 · 2 contractors · $296K
| Name | Location | Service | Paid |
|---|---|---|---|
| KENNETH DRAPER | CONSHOKOCKEN, PA | PYSCHIATRIC SERVICES | $178,201 |
| DR NEMESIA CASTRO | HORSHAM, PA | PSYCHIATRIC SERVICES | $118,284 |
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.
2016 · 41 grants to organizations · $9.6M
Listed grants add up to $9,570,894; the return's “grants paid” expense line says $13,632,639. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 35 grants to organizations · $8.2M
2014 · 28 grants to organizations · $4.8M
2013 · 17 grants to organizations · $1.1M
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 | ||||||||
| $49,538,888 | $48,945,626 | $40,985,291 | $31,452,394 | $37,943,179 | $11,542,406 | $455,146 | 481 | 15 |
| 2023 · Form 990 | ||||||||
| $45,398,929 | $44,871,404 | $41,896,399 | $30,859,132 | $35,179,695 | $9,947,381 | $517,118 | 460 | 14 |
| 2022 · Form 990 | ||||||||
| $33,613,538 | $28,992,406 | $37,633,792 | $30,331,607 | $20,886,151 | $12,617,850 | $498,183 | 328 | 14 |
| 2021 · Form 990 | ||||||||
| $28,280,861 | $24,991,340 | $30,881,232 | $25,710,475 | $17,177,286 | $10,801,395 | $499,289 | 333 | 15 |
| 2020 · Form 990 | ||||||||
| $29,564,021 | $25,910,735 | $27,252,719 | $22,420,954 | $19,467,165 | $9,981,537 | $697,468 | 365 | 15 |
| 2019 · Form 990 | ||||||||
| $25,557,047 | $25,374,504 | $24,554,344 | $18,767,668 | $15,733,085 | $9,686,946 | $638,863 | 413 | 12 |
| 2018 · Form 990 | ||||||||
| $30,462,380 | $27,585,481 | $23,019,379 | $18,585,125 | $18,038,529 | $12,366,868 | $461,721 | 425 | 19 |
| 2017 · Form 990 | ||||||||
| $24,541,874 | $23,974,227 | $19,070,260 | $15,708,226 | $17,807,175 | $7,528,546 | $481,999 | 378 | 16 |
| 2016 · Form 990 | ||||||||
| $38,050,112 | $38,226,826 | $20,559,489 | $15,140,579 | $31,951,907 | $6,330,596 | $546,737 | 382 | 42 |
| 2015 · Form 990 | ||||||||
| $37,700,484 | $37,031,319 | $20,280,948 | $15,317,293 | $32,266,713 | $4,227,527 | $447,898 | 399 | 25 |
| 2014 · Form 990 | ||||||||
| $33,353,076 | $30,643,848 | $18,663,722 | $14,648,128 | $28,601,040 | $3,887,467 | $448,093 | 339 | 25 |
| 2013 · Form 990 | ||||||||
| $23,296,122 | $20,885,316 | $16,538,034 | $11,938,900 | $18,632,088 | $4,301,189 | $425,399 | 271 | 25 |
| 2012 · Form 990 | ||||||||
| $12,623,367 | $12,038,036 | $12,157,083 | $9,528,094 | $8,473,395 | $4,140,356 | $366,250 | 164 | 15 |
| 2011 · Form 990 | ||||||||
| $10,210,448 | $9,525,859 | $10,147,517 | $8,942,763 | $5,851,587 | $4,306,294 | $283,839 | 139 | 15 |
| 2010 · Form 990 | ||||||||
| $9,229,964 | $9,455,701 | $9,900,595 | $8,258,174 | $5,055,458 | $3,994,456 | $218,977 | 160 | - |
| 2009 · Form 990 | ||||||||
| $10,028,002 | $10,072,324 | $10,082,863 | $8,483,911 | $5,934,572 | $4,020,690 | $206,780 | 183 | 0 |
Funders of this organization
25 grantors reported grants to this organization, $7,175,147 in all, tax years 2009 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2010-2017, 2019-2024 | 14 | $4,250,441 | 2024 | $323,701 | show |
| REINVESTMENT FUND INC | Public charity | Exact | 2015, 2017-2018, 2020-2021 | 5 | $789,000 | 2021 | $7,000 | show |
| UNIDOSUS | Public charity | Exact | 2009-2023 | 15 | $613,239 | 2023 | $51,153 | show |
| XIENTE | Public charity | Exact | 2014-2015 | 2 | $520,270 | 2015 | $206,658 | show |
| WELLS FARGO REGIONAL FOUNDATION | Private foundation | Fuzzy filed as “ASOCIACION PUERTORRIQUENOS EN MARCHA INC” | 2020 | 1 | $150,000 | 2020 | $150,000 | show |
| WILLIAM PENN FOUNDATION | Private foundation | Fuzzy filed as “ASOCIACION DE PUERTORRIQUENOS EN MARCHA INC” | 2020-2024 | 9 | $131,766 | 2024 | $6,500 | show |
| PHILADELPHIA FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $126,000 | 2020 | $126,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “ASOCIACION PUERTORRIQUENOS EN MARCHA INC” | 2012-2015 | 4 | $110,000 | 2015 | $20,000 | show |
| TICKETS FOR KIDS FOUNDATION | Public charity | Exact | 2015-2019, 2022 | 6 | $109,696 | 2022 | $6,670 | show |
| COMMUNITY CATALYST INC | Public charity | Exact | 2023 | 1 | $72,500 | 2023 | $72,500 | show |
| UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY | Public charity | Exact | 2015-2016 | 2 | $70,395 | 2016 | $34,676 | show |
| PWC FOUNDATION INC | Public charity | Exact | 2023-2024 | 2 | $50,000 | 2024 | $25,000 | show |
| NEIGHBORHOOD REINVESTMENT CORP | Public charity | Exact | 2010-2012 | 3 | $32,000 | 2012 | $7,000 | show |
| RAZA DEVELOPMENT FUND INC | Public charity | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| U S GREEN BUILDING COUNCIL INC | Public charity | Exact | 2011 | 1 | $25,000 | 2011 | $25,000 | show |
| ONE ECONOMY CORPORATION | Public charity | Exact | 2011 | 1 | $24,000 | 2011 | $24,000 | show |
| HISPANIC FEDERATION INC | DAF sponsor | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS | Public charity | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| TRUMARK CREDIT UNION | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| ENTERPRISE COMMUNITY PARTNERS INC | Public charity | Exact | 2012 | 1 | $8,000 | 2012 | $8,000 | show |
| PRINCETON AREA COMMUNITY FOUNDATION INC | DAF sponsor | Fuzzy filed as “Asociacian Puertorriquenos en Marcha Inc” | 2017 | 1 | $7,500 | 2017 | $7,500 | show |
| AARP | Public charity | Exact | 2019 | 1 | $6,100 | 2019 | $6,100 | show |
| WSFS FOUNDATION | Private foundation | Fuzzy filed as “ASOCIACION PUERTORRIQUENOS EN MARCHA INC (APM)” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| UNION BENEVOLENT ASSOCIATION | Private foundation | Fuzzy filed as “ASOCIACION PUERTORRIQUENOS EN MARCHA INC (APM)” | 2018 | 1 | $3,500 | 2018 | $3,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ASOCIACIAN PUERTORRIQUENOS EN MARCHA INC” | 2020-2023 | 4 | $740 | 2023 | $173 | 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 |
|---|---|---|---|---|---|---|---|
| CROATIAN FRATERNAL UNION OF AMERICA | PA | P84 | $51,969,051 | $46,256,548 | National President | $353,259 | Same NTEE code P84, revenue within 2x, same state |
| CENTROS SOR ISOLINA FERRE INC | PR | P84 | $30,668,210 | $29,364,553 | EDUCATION DIRECTOR | $96,695 | Same NTEE code P84, revenue within 2x |
| OREGON CHILD DEVELOPMENT COALITION INC | OR | P84 | $92,115,488 | $93,490,499 | CHEIF EXECUTIVE | $219,147 | Same NTEE code P84, revenue within 2x |
| CHINESE AMERICAN PLANNING COUNCIL INC | NY | P84 | $69,710,966 | $64,402,038 | PRESIDENT & CEO | $330,576 | Same NTEE code P84, revenue within 2x |
| UNITED COMMUNITY CENTER INC | WI | P84 | $53,312,720 | $51,522,191 | CHIEF EXECUTIVE OFFICER | $451,719 | Same NTEE code P84, revenue within 2x |
| COMMUNITY COUNCIL OF IDAHO INC | ID | P84 | $40,463,326 | $37,028,338 | MEDICAL DIRECTOR CMO | $318,155 | Same NTEE code P84, revenue within 2x |
| INTERNATIONAL INSTITUTE OF METROPOLITAN ST LOUIS | MO | P84 | $41,346,273 | $39,316,424 | PRESIDENT AND CEO (THRU 12/24) | $236,132 | Same NTEE code P84, revenue within 2x |
| ETHIOPIAN COMMUNITY DEVELOPMENT COUNCIL INC | VA | P84 | $72,961,991 | $67,581,293 | PRESIDENT | $380,352 | Same NTEE code P84, revenue within 2x |
| SACRAMENTO CHINESE COMMUNITY SERVICE CENTER INC | CA | P84 | $32,421,786 | $32,619,940 | President | $173,596 | Same NTEE code P84, revenue within 2x |
| COOK INLET TRIBAL COUNCIL INC | AK | P84 | $72,407,099 | $74,518,430 | President/CEO | $786,206 | Same NTEE code P84, revenue within 2x |
| LATINO NETWORK | OR | P84 | $32,415,645 | $24,747,108 | Executive Dir. | $202,200 | Same NTEE code P84, revenue within 2x |
| INTERNATIONAL INSTITUTE OF LOS ANGELES | CA | P84 | $31,480,184 | $30,388,451 | PRESIDENT & CEO | $320,290 | Same NTEE code P84, revenue within 2x |
| JEWISH FAMILY SERVICE OF SAN DIEGO | CA | P84 | $93,143,304 | $85,633,823 | CHIEF EXECUTIVE OFFICER | $563,892 | Same NTEE code P84, revenue within 2x |
| LAFRONTERA CENTER INC | AZ | P84 | $43,453,779 | $42,588,659 | President/CEO | $473,048 | Same NTEE code P84, revenue within 2x |
| HIAS AND COUNCIL MIGRATION SERVICE OF PHILADELPHIA INC | PA | P84 | $12,072,866 | $10,700,284 | Executive Director | $165,226 | Same NTEE code P84, revenue within 5x, same state |
| LCH HEALTH AND COMMUNITY SERVICES | PA | P84 | $12,172,997 | $12,732,005 | ceo | $271,305 | Same NTEE code P84, revenue within 5x, same state |
| NATIONALITIES SERVICE CENTER OF PHILADELPHIA | PA | P84 | $14,559,597 | $14,178,585 | EXECUTIVE DIRECTOR | $162,488 | Same NTEE code P84, revenue within 5x, same state |
| JUNTA DE ACCION PUERTORRIQUENA INC PUERTO RICAN ACTION BOARD INC | NJ | P84 | $11,102,217 | $11,418,406 | CEO (Term 12/2024) | $201,829 | Same NTEE code P84, revenue within 5x |
| CHINESE MUTUAL AID ASSOCIATION INC | IL | P84 | $14,592,859 | $14,416,677 | CO-INTERIM EXECUTIVE DIRECTOR | $143,700 | Same NTEE code P84, revenue within 5x |
| LATIN AMERICAN ASSOCIATION INC | GA | P84 | $10,665,819 | $10,133,077 | CEO | $202,508 | Same NTEE code P84, revenue within 5x |
| SER FAMILIA INC | GA | P84 | $13,533,155 | $8,706,392 | CEO | $140,000 | Same NTEE code P84, revenue within 5x |
| MINNEAPOLIS AMERICAN INDIAN CENTER | MN | P84 | $12,262,084 | $12,048,841 | Executive Director | $157,139 | Same NTEE code P84, revenue within 5x |
| ALIANZA NACIONAL DE CAMPESINAS INC | CA | P84 | $22,580,011 | $22,979,051 | Executive Director | $155,423 | Same NTEE code P84, revenue within 5x |
| REDLANDS CHRISTIAN MIGRANT ASSOCIATION INC | FL | P84 | $132,952,687 | $99,323,124 | EXECUTIVE DIRECTOR | $222,216 | Same NTEE code P84, revenue within 5x |
| MANIILAQ ASSOCIATION | AK | P84 | $176,105,699 | $168,463,876 | President/CEO | $606,396 | Same NTEE code P84, revenue within 5x |
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 · $48,945,626 spent · pay $28,449,928 · grants $1,538,498 · events $140,003
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,554,264 | $19,371,443 | $2,123,850 | $58,971 | 44.0% | |
| Insurance | $7,816,542 | $7,570,938 | $243,104 | $2,500 | 16.0% | |
| Fees: other services | $3,510,332 | $3,292,744 | $178,259 | $39,329 | 7.2% | |
| Other employee benefits | $3,509,639 | $3,155,643 | $344,355 | $9,641 | 7.2% | |
| Occupancy | $3,352,055 | $3,209,751 | $135,831 | $6,473 | 6.8% | |
| Office expenses | $2,057,309 | $1,604,450 | $373,524 | $79,335 | 4.2% | |
| Payroll taxes | $1,887,101 | $1,696,761 | $185,156 | $5,184 | 3.9% | |
| Grants to US individuals | $1,538,498 | $1,538,498 | - | - | 3.1% | |
| Depreciation and depletion | $1,402,397 | - | $1,402,397 | - | 2.9% | |
| Pension plan contributions | $1,043,778 | $938,499 | $102,412 | $2,867 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $455,146 | $409,094 | $44,805 | $1,247 | 0.9% | |
| Travel | $381,198 | $223,134 | $158,036 | $28 | 0.8% | |
| Fees: accounting | $155,738 | $5,701 | $150,037 | - | 0.3% | |
| Conferences, conventions and meetings | $140,003 | $100,583 | $39,420 | - | 0.3% | |
| Fees: legal | $104,815 | $250 | $104,565 | - | 0.2% | |
| Interest | $36,811 | $13,189 | $23,116 | $506 | 0.1% | |
| Total | $48,945,626 | 100% |
2023 · Form 990 · $44,871,404 spent · pay $26,969,323 · grants $1,545,841 · events $68,918
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,292,727 | $18,473,565 | $1,788,724 | $30,438 | 45.2% | |
| Insurance | $5,914,403 | $5,909,903 | $4,000 | $500 | 13.2% | |
| Fees: other services | $3,940,292 | $3,606,801 | $314,683 | $18,808 | 8.8% | |
| Other employee benefits | $3,443,146 | $3,037,140 | $401,258 | $4,748 | 7.7% | |
| Occupancy | $2,961,921 | $2,813,576 | $142,360 | $5,985 | 6.6% | |
| Payroll taxes | $1,743,947 | $1,522,445 | $219,123 | $2,379 | 3.9% | |
| Office expenses | $1,552,086 | $1,195,007 | $311,150 | $45,929 | 3.5% | |
| Grants to US individuals | $1,545,841 | $1,545,841 | - | - | 3.4% | |
| Depreciation and depletion | $1,285,732 | - | $1,285,732 | - | 2.9% | |
| Pension plan contributions | $972,385 | $878,280 | $92,730 | $1,375 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $517,118 | $25,306 | $491,812 | - | 1.2% | |
| Travel | $363,941 | $164,354 | $199,587 | - | 0.8% | |
| Fees: accounting | $130,066 | $130,066 | - | - | 0.3% | |
| Fees: legal | $87,856 | $50,040 | $37,816 | - | 0.2% | |
| Conferences, conventions and meetings | $68,918 | $61,431 | $6,349 | $1,138 | 0.2% | |
| Interest | $40,895 | $3,260 | $37,635 | - | 0.1% | |
| Information technology | $10,130 | $10,130 | - | - | 0.0% | |
| Total | $44,871,404 | 100% |
2022 · Form 990 · $28,992,406 spent · pay $18,412,695 · grants $1,020,105 · events $96,852
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,602,760 | $12,155,766 | $1,419,236 | $27,758 | 46.9% | |
| Fees: other services | $3,282,090 | $3,166,094 | $105,581 | $10,415 | 11.3% | |
| Other employee benefits | $2,361,846 | $2,075,649 | $281,757 | $4,440 | 8.1% | |
| Occupancy | $2,173,655 | $2,038,857 | $127,487 | $7,311 | 7.5% | |
| Office expenses | $1,896,170 | $1,510,383 | $355,260 | $30,527 | 6.5% | |
| Payroll taxes | $1,147,570 | $996,157 | $149,064 | $2,349 | 4.0% | |
| Insurance | $1,049,939 | $1,046,528 | $2,995 | $416 | 3.6% | |
| Grants to US individuals | $1,020,105 | $1,020,105 | - | - | 3.5% | |
| Pension plan contributions | $802,336 | $575,824 | $225,154 | $1,358 | 2.8% | |
| Depreciation and depletion | $618,057 | - | $618,057 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $498,183 | - | $498,183 | - | 1.7% | |
| Travel | $238,103 | $94,185 | $143,918 | - | 0.8% | |
| Fees: accounting | $119,860 | $82,371 | $36,531 | $958 | 0.4% | |
| Conferences, conventions and meetings | $96,852 | $68,989 | $27,717 | $146 | 0.3% | |
| Fees: legal | $63,419 | $36,000 | $27,419 | - | 0.2% | |
| Interest | $21,461 | $824 | $20,637 | - | 0.1% | |
| Total | $28,992,406 | 100% |
2021 · Form 990 · $24,991,340 spent · pay $15,740,280 · grants $1,070,811 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,482,449 | $10,183,390 | $1,233,829 | $65,230 | 45.9% | |
| Fees: other services | $2,580,397 | $2,307,182 | $68,426 | $204,789 | 10.3% | |
| Other employee benefits | $2,073,347 | $1,810,484 | $252,198 | $10,665 | 8.3% | |
| Occupancy | $1,964,284 | $1,891,880 | $68,638 | $3,766 | 7.9% | |
| Office expenses | $1,721,079 | $1,539,040 | $142,515 | $39,524 | 6.9% | |
| Grants to US individuals | $1,070,811 | $1,070,811 | - | - | 4.3% | |
| Payroll taxes | $1,032,117 | $886,076 | $140,399 | $5,642 | 4.1% | |
| Insurance | $1,018,008 | $1,015,694 | $1,703 | $611 | 4.1% | |
| Pension plan contributions | $653,078 | $603,818 | $45,999 | $3,261 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $499,289 | $71,152 | $428,137 | - | 2.0% | |
| Depreciation and depletion | $456,611 | - | $456,611 | - | 1.8% | |
| Travel | $260,111 | $119,405 | $140,698 | $8 | 1.0% | |
| Fees: accounting | $120,732 | $82,509 | $38,223 | - | 0.5% | |
| Interest | $35,027 | - | $35,027 | - | 0.1% | |
| Fees: legal | $24,000 | - | $24,000 | - | 0.1% | |
| Total | $24,991,340 | 100% |
2020 · Form 990 · $25,910,735 spent · pay $16,635,460 · grants $1,054,064 · events $103,032
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,116,727 | $10,446,396 | $1,602,933 | $67,398 | 46.8% | |
| Fees: other services | $2,594,485 | $2,386,226 | $100,232 | $108,027 | 10.0% | |
| Other employee benefits | $2,082,659 | $1,730,982 | $338,247 | $13,430 | 8.0% | |
| Occupancy | $1,923,115 | $1,844,458 | $74,171 | $4,486 | 7.4% | |
| Office expenses | $1,852,432 | $1,567,559 | $247,071 | $37,802 | 7.1% | |
| Insurance | $1,171,018 | $1,162,375 | $7,643 | $1,000 | 4.5% | |
| Payroll taxes | $1,101,778 | $934,867 | $159,956 | $6,955 | 4.3% | |
| Grants to US individuals | $1,054,064 | $1,054,064 | - | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $697,468 | $94,055 | $603,413 | - | 2.7% | |
| Pension plan contributions | $636,828 | $528,677 | $104,079 | $4,072 | 2.5% | |
| Depreciation and depletion | $339,885 | - | $339,885 | - | 1.3% | |
| Fees: accounting | $116,013 | $76,802 | $39,211 | - | 0.4% | |
| Conferences, conventions and meetings | $103,032 | $86,697 | $16,335 | - | 0.4% | |
| Travel | $81,608 | $28,773 | $52,835 | - | 0.3% | |
| Fees: legal | $24,000 | - | $24,000 | - | 0.1% | |
| Interest | $15,623 | $12 | $15,611 | - | 0.1% | |
| Total | $25,910,735 | 100% |
2019 · Form 990 · $25,374,504 spent · pay $15,824,854 · grants $740,254 · events $201,888
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,537,870 | $10,987,045 | $550,825 | - | 45.5% | |
| Fees: other services | $3,385,173 | $3,198,813 | $186,360 | - | 13.3% | |
| Other employee benefits | $1,988,280 | $1,820,809 | $167,471 | - | 7.8% | |
| Occupancy | $1,781,404 | $1,728,550 | $52,854 | - | 7.0% | |
| Office expenses | $1,648,254 | $1,436,437 | $211,817 | - | 6.5% | |
| Insurance | $1,298,371 | $1,240,910 | $57,461 | - | 5.1% | |
| Payroll taxes | $1,051,811 | $963,211 | $88,600 | - | 4.1% | |
| Grants to US individuals | $740,254 | $740,254 | - | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $638,863 | $150,732 | $488,131 | $0 | 2.5% | |
| Pension plan contributions | $608,030 | $556,816 | $51,214 | - | 2.4% | |
| Depreciation and depletion | $319,926 | - | $319,926 | - | 1.3% | |
| Travel | $141,097 | $75,205 | $65,892 | - | 0.6% | |
| Fees: accounting | $116,098 | $80,197 | $35,901 | - | 0.5% | |
| Conferences, conventions and meetings | $110,895 | $88,933 | $21,962 | - | 0.4% | |
| Interest | $6,753 | $889 | $5,864 | - | 0.0% | |
| Fees: legal | $1,425 | $1,350 | $75 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $90,993 | $90,993 | reported apart | |||
| Total | $25,374,504 | 100% |
2018 · Form 990 · $27,585,481 spent · pay $16,896,826 · grants $0 · events $246,276
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,542,300 | $12,109,160 | $433,140 | - | 45.5% | |
| Fees: other services | $4,379,112 | $4,279,224 | $99,888 | - | 15.9% | |
| Other employee benefits | $2,121,637 | $1,973,338 | $148,299 | - | 7.7% | |
| Occupancy | $1,733,664 | $1,689,191 | $44,473 | - | 6.3% | |
| Insurance | $1,453,094 | $1,445,594 | $7,500 | - | 5.3% | |
| Payroll taxes | $1,122,349 | $1,044,459 | $77,890 | - | 4.1% | |
| Office expenses | $929,663 | $880,759 | $48,904 | - | 3.4% | |
| Other (as described) | RENT SUBSIDIES AND DEPOSITS | $803,099 | $792,400 | $10,699 | - | 2.9% |
| Pension plan contributions | $648,819 | $603,531 | $45,288 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $461,721 | $3,034 | $458,687 | - | 1.7% | |
| Depreciation and depletion | $285,467 | - | $285,467 | - | 1.0% | |
| Other (as described) | NON-CAPITALIZED PURCHASES | $203,964 | $187,404 | $16,560 | - | 0.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $201,777 | $188,272 | $13,505 | - | 0.7% |
| Travel | $188,613 | $133,238 | $55,375 | - | 0.7% | |
| Conferences, conventions and meetings | $139,436 | $116,215 | $23,221 | - | 0.5% | |
| Fees: accounting | $131,967 | $103,568 | $28,399 | - | 0.5% | |
| All other expenses | $90,396 | $54,808 | $35,588 | - | 0.3% | |
| Other (as described) | EQUIPMENT RENTALS | $89,989 | $84,987 | $5,002 | - | 0.3% |
| Interest | $37,930 | $21,485 | $16,445 | - | 0.1% | |
| Fees: legal | $20,484 | $10,853 | $9,631 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $106,840 | $106,840 | reported apart | |||
| Total | $27,585,481 | 100% |
2017 · Form 990 · $23,974,227 spent · pay $15,353,751 · grants $0 · events $230,235
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,275,031 | $10,937,158 | $249,051 | $88,822 | 47.0% | |
| Fees: other services | $2,695,978 | $2,480,128 | $208,027 | $7,823 | 11.2% | |
| Other employee benefits | $1,929,909 | $1,812,261 | $97,273 | $20,375 | 8.0% | |
| Insurance | $1,412,248 | $1,217,469 | $194,779 | - | 5.9% | |
| Occupancy | $1,279,040 | $1,091,497 | $187,543 | - | 5.3% | |
| Payroll taxes | $1,077,513 | $1,009,786 | $56,292 | $11,435 | 4.5% | |
| Other (as described) | RENT SUBSIDIES AND DEPOSITS | $846,998 | $838,458 | $8,540 | - | 3.5% |
| Office expenses | $814,338 | $707,497 | $106,326 | $515 | 3.4% | |
| Pension plan contributions | $589,299 | $553,389 | $29,689 | $6,221 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $481,999 | $122,646 | $359,353 | $0 | 2.0% | |
| Depreciation and depletion | $396,348 | - | $396,348 | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $229,134 | $215,724 | $13,410 | - | 1.0% |
| Other (as described) | NON-CAPITALIZED PURCHASES | $218,136 | $202,165 | $15,971 | - | 0.9% |
| Travel | $173,832 | $131,904 | $41,928 | - | 0.7% | |
| Fees: accounting | $125,533 | $112,425 | $13,108 | - | 0.5% | |
| Conferences, conventions and meetings | $122,308 | $76,302 | $45,960 | $46 | 0.5% | |
| Other (as described) | OTHER EXPENSES | $107,841 | $62,923 | $43,579 | $1,339 | 0.4% |
| All other expenses | $106,348 | $82,644 | $23,704 | - | 0.4% | |
| Interest | $49,981 | $322 | $49,659 | - | 0.2% | |
| Fees: legal | $42,413 | $19,128 | $23,285 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $107,927 | $107,927 | reported apart | |||
| Total | $23,974,227 | 100% |
2016 · Form 990 · $38,226,826 spent · pay $15,723,295 · grants $13,632,639 · events $268,509
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $13,393,777 | $13,393,777 | - | - | 35.0% | |
| Other salaries and wages | $11,506,555 | $10,744,337 | $635,323 | $126,895 | 30.1% | |
| Fees: other services | $2,675,321 | $2,598,106 | $77,005 | $210 | 7.0% | |
| Other employee benefits | $1,968,177 | $1,837,029 | $113,429 | $17,719 | 5.1% | |
| Payroll taxes | $1,161,383 | $1,080,933 | $69,858 | $10,592 | 3.0% | |
| Occupancy | $1,063,027 | $1,015,270 | $46,707 | $1,050 | 2.8% | |
| Office expenses | $927,286 | $845,195 | $80,753 | $1,338 | 2.4% | |
| Other (as described) | RENT SUBSIDIES AND DEPOSITS | $891,009 | $891,009 | - | - | 2.3% |
| Other (as described) | BAD DEBT EXPENSE | $887,386 | $887,386 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $546,737 | $512,561 | $28,486 | $5,690 | 1.4% | |
| Insurance | $542,599 | $537,979 | $3,870 | $750 | 1.4% | |
| Pension plan contributions | $540,443 | $503,852 | $31,449 | $5,142 | 1.4% | |
| Depreciation and depletion | $489,969 | $7,908 | $482,061 | - | 1.3% | |
| Other (as described) | NON-CAPITALIZED PURCHASES | $392,736 | $384,093 | $8,093 | $550 | 1.0% |
| Grants to US individuals | $238,862 | $238,862 | - | - | 0.6% | |
| All other expenses | $209,125 | $170,502 | $38,510 | $113 | 0.5% | |
| Travel | $196,048 | $147,917 | $47,698 | $433 | 0.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $195,073 | $178,036 | $17,037 | - | 0.5% |
| Conferences, conventions and meetings | $158,858 | $116,054 | $42,170 | $634 | 0.4% | |
| Fees: accounting | $113,051 | $99,804 | $13,247 | - | 0.3% | |
| Information technology | $64,197 | $64,197 | - | - | 0.2% | |
| Interest | $34,344 | $8,366 | $25,978 | - | 0.1% | |
| Fees: legal | $16,355 | $12,890 | $3,465 | - | 0.0% | |
| Advertising and promotion | $14,508 | $10,428 | $3,080 | $1,000 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $109,651 | $109,651 | reported apart | |||
| Total | $38,226,826 | 100% |
2015 · Form 990 · $37,031,319 spent · pay $14,627,366 · grants $8,224,433 · events $224,485
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,725,935 | $10,471,411 | $235,527 | $18,997 | 29.0% | |
| Fees: other services | $9,416,316 | $9,374,170 | $42,146 | - | 25.4% | |
| Grants to US organizations and governments | $8,224,433 | $8,224,433 | - | - | 22.2% | |
| Other employee benefits | $1,822,866 | $1,750,630 | $68,570 | $3,666 | 4.9% | |
| Payroll taxes | $1,074,916 | $1,030,155 | $42,604 | $2,157 | 2.9% | |
| Occupancy | $1,032,616 | $993,091 | $39,525 | - | 2.8% | |
| Office expenses | $926,788 | $840,938 | $85,850 | - | 2.5% | |
| Other (as described) | RENT SUBSIDIES AND DEPOSITS | $768,999 | $768,999 | - | - | 2.1% |
| Pension plan contributions | $555,751 | $533,756 | $20,878 | $1,117 | 1.5% | |
| Depreciation and depletion | $524,473 | $7,908 | $516,565 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $447,898 | $203,727 | $240,814 | $3,357 | 1.2% | |
| Insurance | $341,207 | $337,807 | $3,400 | - | 0.9% | |
| All other expenses | $269,827 | $250,125 | $19,702 | - | 0.7% | |
| Other (as described) | OTHER EXPENSES | $265,659 | $246,879 | $18,780 | - | 0.7% |
| Travel | $162,365 | $131,832 | $30,533 | - | 0.4% | |
| Fees: accounting | $138,120 | $121,285 | $16,835 | - | 0.4% | |
| Conferences, conventions and meetings | $131,475 | $103,557 | $27,918 | - | 0.4% | |
| Other (as described) | NON-CAPITALIZED EQUIPMENT | $62,260 | $59,767 | $2,493 | - | 0.2% |
| Other (as described) | SPECIAL FUNDS | $54,251 | $54,251 | - | - | 0.1% |
| Interest | $38,851 | $16,911 | $21,940 | - | 0.1% | |
| Fees: legal | $25,348 | $8,789 | $16,559 | - | 0.1% | |
| Advertising and promotion | $20,965 | $16,764 | $4,201 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $128,568 | $93,010 | reported apart | |||
| Total | $37,031,319 | 100% |
2014 · Form 990 · $30,643,848 spent · pay $12,801,135 · grants $4,729,913 · events $241,865
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,394,193 | $9,185,413 | $194,531 | $14,249 | 30.7% | |
| Fees: other services | $8,006,348 | $7,862,214 | $144,134 | - | 26.1% | |
| Grants to US organizations and governments | $4,729,913 | $4,729,913 | - | - | 15.4% | |
| Other employee benefits | $1,612,565 | $1,542,264 | $68,022 | $2,279 | 5.3% | |
| Occupancy | $1,042,529 | $1,000,270 | $42,259 | - | 3.4% | |
| Payroll taxes | $853,065 | $815,874 | $35,986 | $1,205 | 2.8% | |
| Office expenses | $804,422 | $723,021 | $81,401 | - | 2.6% | |
| Other (as described) | RENT SUBSIDIES AND DEPOSITS | $724,952 | $724,952 | - | - | 2.4% |
| Pension plan contributions | $493,219 | $471,627 | $20,802 | $790 | 1.6% | |
| Depreciation and depletion | $450,885 | - | $450,885 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $448,093 | $254,458 | $193,635 | - | 1.5% | |
| Insurance | $414,731 | $363,396 | $51,335 | - | 1.4% | |
| All other expenses | $314,126 | $255,968 | $58,158 | - | 1.0% | |
| Other (as described) | NON-CAPITALIZED EQUIPMENT | $262,858 | $227,209 | $35,649 | - | 0.9% |
| Other (as described) | SPECIAL FUNDS | $248,543 | $248,543 | - | - | 0.8% |
| Travel | $248,213 | $193,982 | $54,231 | - | 0.8% | |
| Other (as described) | OTHER EXPENSES | $236,998 | $220,364 | $16,634 | - | 0.8% |
| Fees: accounting | $142,121 | $122,392 | $19,729 | - | 0.5% | |
| Conferences, conventions and meetings | $120,286 | $93,494 | $26,792 | - | 0.4% | |
| Interest | $64,013 | $33,720 | $30,293 | - | 0.2% | |
| Advertising and promotion | $27,060 | $18,475 | $8,585 | - | 0.1% | |
| Fees: legal | $4,715 | $2,462 | $2,253 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $123,407 | $121,579 | reported apart | |||
| Total | $30,643,848 | 100% |
2013 · Form 990 · $20,885,316 spent · pay $10,141,066 · grants $1,092,470 · events $209,794
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,374,679 | $7,066,998 | $270,263 | $37,418 | 35.3% | |
| Fees: other services | $4,877,961 | $4,842,437 | $34,075 | $1,449 | 23.4% | |
| Other employee benefits | $1,275,837 | $1,189,340 | $78,329 | $8,168 | 6.1% | |
| Grants to US organizations and governments | $1,092,470 | $1,092,470 | - | - | 5.2% | |
| All other expenses | $1,037,523 | $1,037,523 | - | - | 5.0% | |
| Office expenses | $1,026,904 | $982,350 | $41,856 | $2,698 | 4.9% | |
| Payroll taxes | $674,984 | $629,222 | $41,440 | $4,322 | 3.2% | |
| Occupancy | $642,385 | $588,205 | $54,180 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $425,399 | $205,050 | $207,811 | $12,538 | 2.0% | |
| Insurance | $402,401 | $402,401 | - | - | 1.9% | |
| Pension plan contributions | $390,167 | $363,715 | $23,954 | $2,498 | 1.9% | |
| Depreciation and depletion | $368,918 | - | $368,918 | - | 1.8% | |
| Other (as described) | OTHER EXPENSES | $261,094 | $241,811 | $17,783 | $1,500 | 1.3% |
| Other (as described) | NON-CAPITALIZED EQUIPMENT | $218,489 | $189,391 | $29,098 | - | 1.0% |
| Travel | $197,535 | $161,921 | $34,210 | $1,404 | 0.9% | |
| Fees: accounting | $134,718 | $134,718 | - | - | 0.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $121,505 | $101,417 | $19,732 | $356 | 0.6% |
| Conferences, conventions and meetings | $101,101 | $64,287 | $34,596 | $2,218 | 0.5% | |
| Advertising and promotion | $94,697 | $67,745 | $13,437 | $13,515 | 0.5% | |
| Interest | $77,459 | $51,953 | $25,506 | - | 0.4% | |
| Other (as described) | EQUIPMENT RENTALS | $76,096 | $63,558 | $12,538 | - | 0.4% |
| Fees: legal | $12,994 | $12,020 | $974 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $142,000 | $108,693 | reported apart | |||
| Total | $20,885,316 | 100% |
2012 · Form 990 · $12,038,036 spent · pay $6,915,055 · grants $0 · events $230,163
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,955,578 | $4,498,331 | $446,300 | $10,947 | 41.2% | |
| All other expenses | $3,465,461 | $3,109,311 | $317,712 | $38,438 | 28.8% | |
| Other employee benefits | $866,958 | $790,629 | $70,466 | $5,863 | 7.2% | |
| Payroll taxes | $461,678 | $425,507 | $33,069 | $3,102 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $366,250 | $344,588 | $21,662 | $0 | 3.0% | |
| Other (as described) | SUPPLIES | $345,717 | $323,078 | $10,467 | $12,172 | 2.9% |
| Pension plan contributions | $264,591 | $241,944 | $20,854 | $1,793 | 2.2% | |
| Insurance | $245,992 | $234,095 | $11,897 | - | 2.0% | |
| Depreciation and depletion | $231,409 | $420 | $230,989 | - | 1.9% | |
| Occupancy | $227,825 | $226,867 | $958 | - | 1.9% | |
| Other (as described) | TELEPHONE | $129,789 | $126,648 | $1,141 | $2,000 | 1.1% |
| Fees: accounting | $119,140 | $79,406 | $39,734 | - | 1.0% | |
| Travel | $115,419 | $94,875 | $20,253 | $291 | 1.0% | |
| Conferences, conventions and meetings | $88,966 | $40,771 | $45,520 | $2,675 | 0.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $88,948 | $87,148 | $1,435 | $365 | 0.7% |
| Interest | $51,909 | $54,744 | -$2,835 | - | 0.4% | |
| Other (as described) | POSTAGE & SHIPPING | $12,333 | $10,716 | $1,300 | $317 | 0.1% |
| Fees: legal | $73 | $73 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $141,197 | reported apart | |||
| Total | $12,038,036 | 100% |
2011 · Form 990 · $9,525,859 spent · pay $5,469,530 · grants $0 · events $168,142
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,921,389 | $3,727,449 | $193,940 | $0 | 41.2% | |
| All other expenses | $2,588,401 | $2,459,882 | $128,519 | - | 27.2% | |
| Other employee benefits | $686,436 | $652,497 | $33,939 | $0 | 7.2% | |
| Payroll taxes | $367,542 | $348,684 | $18,858 | $0 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $283,839 | $260,504 | $23,335 | $0 | 3.0% | |
| Insurance | $276,059 | $269,092 | $6,967 | $0 | 2.9% | |
| Other (as described) | SUPPLIES | $220,890 | $218,723 | $2,167 | $0 | 2.3% |
| Pension plan contributions | $210,324 | $199,383 | $10,941 | $0 | 2.2% | |
| Occupancy | $201,613 | $193,258 | $8,355 | - | 2.1% | |
| Depreciation and depletion | $152,901 | $420 | $152,481 | - | 1.6% | |
| Fees: accounting | $147,215 | $121,000 | $26,215 | - | 1.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $133,061 | $115,915 | $17,146 | $0 | 1.4% |
| Other (as described) | TELEPHONE | $103,033 | $101,498 | $1,535 | $0 | 1.1% |
| Travel | $96,900 | $77,800 | $19,100 | $0 | 1.0% | |
| Conferences, conventions and meetings | $66,044 | $38,485 | $27,559 | $0 | 0.7% | |
| Interest | $53,474 | $52,411 | $1,063 | - | 0.6% | |
| Other (as described) | POSTAGE & SHIPPING | $15,327 | $13,823 | $1,504 | $0 | 0.2% |
| Fees: legal | $1,411 | - | $1,411 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $102,098 | reported apart | |||
| Total | $9,525,859 | 100% |
2010 · Form 990 · $9,455,701 spent · pay $5,319,902 · grants $0 · events $160,383
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,912,689 | $3,797,469 | $115,220 | $0 | 41.4% | |
| All other expenses | $2,537,102 | $2,184,953 | $352,149 | - | 26.8% | |
| Other employee benefits | $655,373 | $629,528 | $25,845 | $0 | 6.9% | |
| Payroll taxes | $359,810 | $345,689 | $14,121 | $0 | 3.8% | |
| Insurance | $311,151 | $286,986 | $24,165 | - | 3.3% | |
| Other (as described) | SUPPLIES | $238,550 | $215,377 | $23,173 | - | 2.5% |
| Occupancy | $225,326 | $215,053 | $10,273 | $0 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $218,977 | $200,948 | $18,029 | - | 2.3% | |
| Depreciation and depletion | $186,623 | $3,516 | $183,107 | - | 2.0% | |
| Pension plan contributions | $173,053 | $166,431 | $6,622 | $0 | 1.8% | |
| Fees: accounting | $163,454 | $56,390 | $107,064 | $0 | 1.7% | |
| Other (as described) | TELEPHONE | $106,044 | $94,474 | $11,570 | - | 1.1% |
| Conferences, conventions and meetings | $90,594 | $49,846 | $40,748 | $0 | 1.0% | |
| Travel | $90,066 | $58,644 | $31,422 | $0 | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $89,735 | $58,679 | $31,056 | - | 0.9% |
| Interest | $51,128 | $49,443 | $1,685 | $0 | 0.5% | |
| Other (as described) | PRINTING & PUBLICATIONS | $22,399 | $6,875 | $15,524 | - | 0.2% |
| Fees: legal | $14,666 | $7,289 | $7,377 | $0 | 0.2% | |
| Other (as described) | POSTAGE & SHIPPING | $8,961 | $7,680 | $1,281 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $69,789 | reported apart | |||
| Total | $9,455,701 | 100% |
2009 · Form 990 · $10,072,324 spent · pay $5,793,210 · grants $0 · events $85,360
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,320,310 | $3,919,546 | $400,764 | - | 42.9% | |
| All other expenses | $2,763,778 | $2,154,968 | $606,853 | $1,957 | 27.4% | |
| Other employee benefits | $704,694 | $639,284 | $65,410 | - | 7.0% | |
| Payroll taxes | $365,717 | $333,542 | $32,175 | - | 3.6% | |
| Insurance | $306,921 | $298,573 | $8,348 | - | 3.0% | |
| Occupancy | $231,420 | $215,800 | $14,159 | $1,461 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $206,780 | $144,057 | $62,723 | - | 2.1% | |
| Depreciation and depletion | $202,145 | $21,842 | $180,303 | - | 2.0% | |
| Pension plan contributions | $195,709 | $177,869 | $17,840 | - | 1.9% | |
| Other (as described) | SUPPLIES | $152,331 | $137,964 | $13,591 | $776 | 1.5% |
| Fees: accounting | $147,366 | $23,578 | $123,788 | - | 1.5% | |
| Other (as described) | TELEPHONE | $140,643 | $106,258 | $33,029 | $1,356 | 1.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $80,068 | $59,057 | $20,599 | $412 | 0.8% |
| Travel | $76,204 | $47,009 | $29,037 | $158 | 0.8% | |
| Conferences, conventions and meetings | $51,240 | $29,639 | $20,281 | $1,320 | 0.5% | |
| Fees: legal | $50,315 | $24,296 | $26,019 | - | 0.5% | |
| Interest | $48,291 | $44,055 | $4,236 | - | 0.5% | |
| Other (as described) | PRINTING & PUBLICATIONS | $15,336 | $7,108 | $4,228 | $4,000 | 0.2% |
| Other (as described) | POSTAGE & SHIPPING | $13,056 | $10,106 | $2,039 | $911 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $34,120 | reported apart | |||
| Total | $10,072,324 | 100% |