LA CASA DE DON PEDRO INC
Cite this
Plain text LA CASA DE DON PEDRO INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/237249368. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). LA CASA DE DON PEDRO INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237249368
MLA “LA CASA DE DON PEDRO INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/237249368. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $22.4M · expenses $23.5M · assets $21.2M
- EIN
- 23-7249368
- Address
- 75 PARK AVE, NEWARK, NJ 07104-1034
- Website
- www.lacasadedonpedro.org
- NTEE code
- P200
- Subsection
- 501(c)(3)
- Ruling year
- 1980
- Cross-check
- ProPublica Nonprofit Explorer
Mission
LA CASA DE DON PEDRO'S MISSION IS TO FOSTER SELF-SUFFICIENCY, EMPOWERMENT, AND NEIGHBORHOOD REVITALIZATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| Peter T Rosario | PRESIDENT/CEO | 2021-2024 | $239,172 | $725,830 | 4 |
| Rosalina Melendez | VP OF PROGRAMS | 2022-2024 | $172,379 | $474,245 | 1 |
| Garfield E Grant | VP FINANCE AND ADMINISTRATION | 2022-2024 | $175,102 | $391,337 | 2 |
| Enid Y Roldan | DIRECTOR OF HUMAN RESOURCES | 2022-2024 | $135,158 | $381,326 | 1 |
| Norma Sessa | MD of Healthy Homes | 2022-2024 | $132,830 | $369,131 | 1 |
| Ivonne P Salazar | CHIEF OF STAFF | 2023-2024 | $144,670 | $265,798 | 1 |
| Thealisa C Moss | Managing Dir. Community Emp. | 2024 | $127,033 | $127,033 | 1 |
| Raymond Ocasio (former) | EXECUTIVE DIRECTOR | 2010-2021 | $174,236 | $2,213,586 | 6 |
| Raquel Merlino (former) | CHIEF FINANCIAL OFFICER | 2010-2021 | $33,255 | $1,310,868 | 1 |
| Martha Villegas (former) | DEPARTMENT DIRECTOR | 2010-2018 | $110,908 | $1,045,414 | 1 |
| Yun J Shin (former) | DEPARTMENT DIRECTOR | 2019-2021 | $106,601 | $359,277 | 1 |
| Margaret R Morales (former) | Managing Director | 2023 | $136,427 | $136,427 | 1 |
| Edward Hernandez (former) | Project Director | 2022 | $118,142 | $118,142 | 1 |
| Lea Jean (former) | Teacher | 2022 | $109,152 | $109,152 | 1 |
Officers and directors, no compensation reported
39 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 |
|---|---|---|---|---|---|
| Arcelio Aponte | CHAIR | 2014-2024 | 2 | $0 reported | 2 |
| Daniel Czerniawski | TREASURER | 2010-2024 | 2 | $0 reported | 2 |
| Steven Gomez | SECRETARY | 2018-2024 | 2 | $0 reported | 2 |
| Dawn C Robertson | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 2 |
| Richard W Roper | IMMEDIATE PAST PRESIDENT | 2010-2024 | 2 | $0 reported | 1 |
| Farhan Ali Esq | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Jossue Bonilla | BOARD MEMBER | 2016-2024 | 2 | $0 reported | 1 |
| Sandra Cruz | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Dr Enrique Dilone | BOARD MEMBER | 2014-2024 | 2 | $0 reported | 1 |
| Dr GAYLE W GRIFFIN | BOARD MEMBER | 2016-2024 | 2 | $0 reported | 1 |
| Jesus Mercado Jr | BOARD MEMBER | 2010-2024 | 2 | $0 reported | 1 |
| Eltia Montano Galarza | BOARD MEMBER | 2014-2024 | 2 | $0 reported | 1 |
| Rita E Robles Esq | VICE CHAIRWOMAN | 2018-2024 | 2 | $0 reported | 1 |
| Ivette Rosario | BOARD MEMBER | 2015-2024 | 2 | $0 reported | 1 |
| Margaret Cammerieri | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Margaret Cammarieri (former) | BOARD MEMBER (THRU. 2023) | 2012-2023 | 2 | $0 reported | 1 |
| Dawn Gammon (former) | BOARD MEMBER (THRU. 2023) | 2012-2023 | 2 | $0 reported | 1 |
| Antonio Valla (former) | Secretary | 2016-2022 | 2 | $0 reported | 1 |
| Zoraya E Lee-Hamlin (former) | BOARD MEMBER | 2018-2021 | 2 | $0 reported | 1 |
| Lanny S Kurzweil (former) | BOARD MEMBER | 2010-2021 | 2 | $0 reported | 1 |
| Haydee Santana (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Nicholas R Scalera (former) | BOARD MEMBER | 2010-2018 | 2 | $0 reported | 1 |
| Fatimah S Raymond (former) | BOARD MEMBER | 2012-2018 | 2 | $0 reported | 2 |
| Zoraya Lee-Hamlin (former) | BOARD MEMBER | 2010-2017 | 2 | $0 reported | 2 |
| Rita Robles-Navas (former) | BOARD MEMBER | 2010-2017 | 2 | $0 reported | 1 |
| John Schachtel (former) | BOARD MEMBER | 2012-2016 | 2 | $0 reported | 1 |
| Gloria Ramos-Wiggs (former) | SECRETARY AT LARGE | 2011-2015 | 2 | $0 reported | 1 |
| Margarita Muniz (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| Richard Thigpen (former) | BOARD MEMBER | 2010-2015 | 2 | $0 reported | 1 |
| Rosalind Murphy (former) | BOARD MEMBER | 2010-2013 | 2 | $0 reported | 1 |
| Donna Lorenzo (former) | BOARD MEMBER | 2010-2013 | 2 | $0 reported | 1 |
| Ivan Arocho (former) | BOARD MEMBER | 2013 | 2 | $0 reported | 1 |
| Maria Ortiz (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Bellaria Jaramillo (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Louis E Prezeau (former) | TREASURER | 2010-2011 | 2 | $0 reported | 1 |
| Juan Carlos Ruiz (former) | BOARD MEMBER | 2010-2011 | 2 | $0 reported | 1 |
| Gail P Stone (former) | BOARD MEMBER | 2010-2011 | 2 | $0 reported | 1 |
| Kenneth H Zimmerman (former) | BOARD MEMBER | 2010-2011 | 2 | $0 reported | 1 |
| Gloria Ramos (former) | SECRETARY AT LARGE | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 22 people listed · 7 paid, $1.1M · 328 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER T ROSARIO | PRESIDENT/CEO | 35 | $223,441 | $0 | $15,731 | $239,172 | 4 |
| GARFIELD E GRANT | VP FINANCE AND ADMINISTRATION | 35 | $158,471 | $0 | $16,631 | $175,102 | 2 |
| ROSALINA MELENDEZ | VP OF PROGRAMS | 35 | $159,433 | $0 | $12,946 | $172,379 | 1 |
| IVONNE P SALAZAR | CHIEF OF STAFF | 35 | $120,455 | $0 | $24,215 | $144,670 | 1 |
| ENID Y ROLDAN | DIRECTOR OF HUMAN RESOURCES | 35 | $119,952 | $0 | $15,206 | $135,158 | 1 |
| NORMA SESSA | MD of Healthy Homes | 35 | $120,748 | $0 | $12,082 | $132,830 | 1 |
| THEALISA C MOSS | Managing Dir. Community Emp. | 35 | $115,321 | $0 | $11,712 | $127,033 | 1 |
| ARCELIO APONTE | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL CZERNIAWSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD W ROPER | IMMEDIATE PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GOMEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| RITA E ROBLES ESQ | VICE CHAIRWOMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET CAMMERIERI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA CRUZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ENRIQUE DILONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr GAYLE W GRIFFIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESUS MERCADO JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELTIA MONTANO GALARZA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN C ROBERTSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| IVETTE ROSARIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FARHAN ALI ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSSUE BONILLA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 23 people listed · 7 paid, $1.0M · 361 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER ROSARIO | PRESIDENT/CEO | 35 | $209,001 | $0 | $6,814 | $215,815 | 4 |
| ROSALINA MELENDEZ | VP OF PROGRAMS | 35 | $149,069 | $0 | $5,857 | $154,926 | 1 |
| GARFIELD GRANT | VP FINANCE AND ADMINISTRATION | 35 | $147,617 | $0 | $4,175 | $151,792 | 2 |
| MARGARET R MORALES | Managing Director | 35 | $133,582 | $0 | $2,845 | $136,427 | 1 |
| NORMA SESSA | MANAGING DIR. Healthy Home | 35 | $116,495 | $0 | $5,245 | $121,740 | 1 |
| IVONNE P SALAZAR | CHIEF OF STAFF | 35 | $112,356 | $0 | $8,772 | $121,128 | 1 |
| ENID Y ROLDAN | DIRECTOR OF HUMAN RESOURCES | 35 | $113,530 | $0 | $6,304 | $119,834 | 1 |
| ARCELIO APONTE | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL CZERNIAWSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD W ROPER | IMMEDIATE PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| FARHAN ALI ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSSUE BONILLA | BOARD MEMBER (THRU. 2023) | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET CAMMARIERI | BOARD MEMBER (THRU. 2023) | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA CRUZ | BOARD MEMBER (THRU. 2023) | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ENRIQUE DILONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN GAMMON | BOARD MEMBER (THRU. 2023) | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GOMEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| GAYLE W GRIFFIN | BOARD MEMBER (THRU. 2023) | 2 | $0 | $0 | $0 | $0 | 1 |
| JESUS MERCADO JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELTIA MONTANO GALARZA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN C ROBERTSON | BOARD MEMBER (THRU. 2023) | 2 | $0 | $0 | $0 | $0 | 2 |
| RITA E ROBLES ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IVETTE ROSARIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 24 people listed · 7 paid, $878K · 342 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER ROSARIO | President/CEO | 35 | $188,555 | $0 | $10,348 | $198,903 | 4 |
| Rosalina Melendez | VP of Programs | 35 | $137,562 | $0 | $9,378 | $146,940 | 1 |
| Enid Roldan | Director of Human Resources | 35 | $114,674 | $0 | $11,660 | $126,334 | 1 |
| Edward Hernandez | Project Director | 35 | $112,916 | $0 | $5,226 | $118,142 | 1 |
| Norma Sessa | Managing Director, Healthy Hom | 35 | $105,783 | $0 | $8,778 | $114,561 | 1 |
| Lea Jean | Teacher | 35 | $103,943 | $0 | $5,209 | $109,152 | 1 |
| Garfield Grant | VP Finance and Administration | 35 | $59,678 | $0 | $4,765 | $64,443 | 2 |
| JOSSUE BONILLA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Farhan ALi Esq | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD W ROPER | Immediate Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| JESUS MERCADO JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA E ROBLES ESQ | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr ENRIQUE DILONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Cruz | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CZERNIAWSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DR GAYLE W GRIFFIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IVETTE ROSARIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN GAMMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARCELIO APONTE | President | 2 | $0 | $0 | $0 | $0 | 2 |
| ANTONIO VALLA | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ELTIA MONTANO GALARZA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GOMEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| Dawn C Robertson | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARGARET CAMMARIERI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 21 people listed · 4 paid, $386K · 340 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND OCASIO | EXECUTIVE DIRECTOR | 35 | $174,236 | $0 | $0 | $174,236 | 6 |
| YUN J SHIN | DEPARTMENT DIRECTOR | 35 | $106,601 | $0 | $0 | $106,601 | 1 |
| PETER ROSARIO | President/CEO | 35 | $70,084 | $0 | $1,856 | $71,940 | 4 |
| RAQUEL MERLINO | CHIEF FINANCIAL OFFICER | 35 | $33,255 | $0 | $0 | $33,255 | 1 |
| JOSSUE BONILLA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ZORAYA E LEE-HAMLIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD W ROPER | Immediate Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| JESUS MERCADO JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA E ROBLES ESQ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ENRIQUE DILONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LANNY S KURZWEIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CZERNIAWSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DR GAYLE W GRIFFIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IVETTE ROSARIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN GAMMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARCELIO APONTE | President | 2 | $0 | $0 | $0 | $0 | 2 |
| ANTONIO VALLA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ELTIA MONTANO GALARZA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GOMEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HAYDEE SANTANA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET CAMMARIERI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 3 paid, $450K · 313 employees · 99 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND OCASIO | EXECUTIVE DIRECTOR | 35 | $175,533 | $0 | $14,818 | $190,351 | 6 |
| RAQUEL MERLINO | CHIEF FINANCIAL OFFICER | 35 | $123,748 | $0 | $8,188 | $131,936 | 1 |
| YUN J SHIN | DEPARTMENT DIRECTOR | 35 | $114,355 | $0 | $13,594 | $127,949 | 1 |
| JOSSUE BONILLA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ZORAYA E LEE-HAMLIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD W ROPER | Immediate Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| JESUS MERCADO JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA E ROBLES ESQ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ENRIQUE DILONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LANNY S KURZWEIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CZERNIAWSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DR GAYLE W GRIFFIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IVETTE ROSARIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN GAMMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARCELIO APONTE | president | 2 | $0 | $0 | $0 | $0 | 2 |
| ANTONIO VALLA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ELTIA MONTANO GALARZA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GOMEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HAYDEE SANTANA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET CAMMARIERI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 3 paid, $443K · 352 employees · 99 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND OCASIO | EXECUTIVE DIRECTOR | 35 | $170,859 | $0 | $15,049 | $185,908 | 6 |
| RAQUEL MERLINO | CHIEF FINANCIAL OFFICER | 35 | $123,843 | $0 | $8,284 | $132,127 | 1 |
| YUN J SHIN | DEPARTMENT DIRECTOR | 35 | $112,616 | $0 | $12,111 | $124,727 | 1 |
| JOSSUE BONILLA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ZORAYA E LEE-HAMLIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD W ROPER | Immediate Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| JESUS MERCADO JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA E ROBLES ESQ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ENRIQUE DILONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LANNY S KURZWEIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CZERNIAWSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DR GAYLE W GRIFFIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IVETTE ROSARIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET CAMMARIERI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN GAMMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARCELIO APONTE | president | 2 | $0 | $0 | $0 | $0 | 2 |
| ANTONIO VALLA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ELTIA MONTANO GALARZA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GOMEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 21 people listed · 3 paid, $432K · 324 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND OCASIO | EXECUTIVE DIRECTOR | 35 | $174,145 | $0 | $14,983 | $189,128 | 6 |
| RAQUEL MERLINO | CHIEF FINANCIAL OFFICER | 35 | $123,827 | $0 | $8,218 | $132,045 | 1 |
| MARTHA VILLEGAS | DEPARTMENT DIRECTOR | 35 | $104,355 | $0 | $6,553 | $110,908 | 1 |
| JOSSUE BONILLA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ZORAYA E LEE-HAMLIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD W ROPER | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JESUS MERCADO JR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA E ROBLES ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS R SCALERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ENRIQUE DILONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LANNY KURZWEIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CZERNIAWSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DR GAYLE GRIFFIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IVETTE ROSARIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET CAMMARIERI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN GAMMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FATIMAH S RAYMOND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ARCELIO APONTE | president | 2 | $0 | $0 | $0 | $0 | 2 |
| ANTONIO VALLA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELTIA MONTANO GALARZA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GOMEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 20 people listed · 3 paid, $462K · 336 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND OCASIO | EXECUTIVE DIRECTOR | 35 | $162,178 | $0 | $14,438 | $176,616 | 6 |
| RAQUEL MERLINO | CHIEF FINANCIAL OFFICER | 35 | $137,054 | $0 | $8,445 | $145,499 | 1 |
| MARTHA VILLEGAS | DEPARTMENT DIRECTOR | 35 | $131,714 | $0 | $8,605 | $140,319 | 1 |
| JOSSUE BONILLA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ZORAYA LEE-HAMLIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD W ROPER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JESUS MERCADO JR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA ROBLES-NAVAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS SCALERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ENRIQUE DILONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LANNY KURZWEIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CZERNIAWSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DR GAYLE GRIFFIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IVETTE ROSARIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET CAMMARIERI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN GAMMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FATIMAH RAYMOND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ARCELIO APONTE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANTONIO VALLA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELTIA MONTANO GALARZA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 3 paid, $411K · 321 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND OCASIO | EXECUTIVE DIRECTOR | 35 | $162,100 | $0 | $17,904 | $180,004 | 6 |
| MARTHA VILLEGAS | DEPARTMENT DIRECTOR | 35 | $112,888 | $0 | $10,018 | $122,906 | 1 |
| RAQUEL MERLINO | CHIEF FINANCIAL OFFICER | 35 | $98,587 | $0 | $9,663 | $108,250 | 1 |
| JOSSUE BONILLA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ZORAYA LEE-HAMLIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD W ROPER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JESUS MERCADO JR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA ROBLES-NAVAS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS SCALERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ENRIQUE DILONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LANNY KURZWEIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CZERNIAWSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DR GAYLE GRIFFIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IVETTE ROSARIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET CAMMARIERI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN GAMMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FATIMAH RAYMOND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN SCHACHTEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARCELIO APONTE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANTONIO VALLA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELTIA MONTANO GALARZA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 21 people listed · 3 paid, $415K · 225 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND OCASIO | EXECUTIVE DIRECTOR | 35 | $162,142 | $0 | $27,032 | $189,174 | 6 |
| MARTHA VILLEGAS | DEPARTMENT DIRECTOR | 35 | $99,265 | $0 | $15,242 | $114,507 | 1 |
| RAQUEL MERLINO | CHIEF FINANCIAL OFFICER | 35 | $98,659 | $0 | $13,057 | $111,716 | 1 |
| GLORIA RAMOS-WIGGS | SECRETARY AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ZORAYA LEE-HAMLIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD W ROPER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JESUS MERCADO JR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA ROBLES-NAVAS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS SCALERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ENRIQUE DILONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LANNY KURZWEIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CZERNIAWSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARGARITA MUNIZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IVETTE ROSARIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET CAMMARIERI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN GAMMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FATIMAH RAYMOND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN SCHACHTEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARCELIO APONTE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD THIGPEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELTIA MONTANO GALARZA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 3 paid, $418K · 231 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND OCASIO | EXECUTIVE DIRECTOR | 35 | $168,457 | $0 | $20,990 | $189,447 | 6 |
| MARTHA VILLEGAS | DEPARTMENT DIRECTOR | 35 | $103,404 | $0 | $11,392 | $114,796 | 1 |
| RAQUEL MERLINO | CHIEF FINANCIAL OFFICER | 35 | $102,514 | $0 | $11,285 | $113,799 | 1 |
| GLORIA RAMOS-WIGGS | SECRETARY AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ZORAYA LEE-HAMLIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD W ROPER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JESUS MERCADO JR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA ROBLES-NAVAS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS SCALERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ENRIQUE DILONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LANNY KURZWEIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CZERNIAWSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ELTIA MONTANO GALARZA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD T THIGPEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET CAMMARIERI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN GAMMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FATIMAH RAYMOND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN SCHACHTEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARCELIO APONTE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 19 people listed · 3 paid, $403K · 242 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND OCASIO | EXECUTIVE DIRECTOR | 35 | $162,298 | $0 | $20,073 | $182,371 | 6 |
| MARTHA VILLEGAS | DEPARTMENT DIRECTOR | 35 | $99,817 | $0 | $10,937 | $110,754 | 1 |
| RAQUEL MERLINO | CHIEF FINANCIAL OFFICER | 35 | $98,750 | $0 | $10,815 | $109,565 | 1 |
| GLORIA RAMOS-WIGGS | SECRETARY AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ZORAYA LEE-HAMLIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD W ROPER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JESUS MERCADO JR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA ROBLES-NAVAS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS SCALERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSALIND MURPHY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LANNY KURZWEIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CZERNIAWSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DONNA LORENZO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD T THIGPEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET CAMMARIERI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN GAMMON | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| FATIMAH RAYMOND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN SCHACHTEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IVAN AROCHO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · 3 paid, $402K · 238 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND OCASIO | EXECUTIVE DIRECTOR | 35 | $162,725 | $0 | $19,499 | $182,224 | 6 |
| MARTHA VILLEGAS | DEPARTMENT DIRECTOR | 35 | $100,117 | $0 | $10,516 | $110,633 | 1 |
| RAQUEL MERLINO | CHIEF FINANCIAL OFFICER | 35 | $98,870 | $0 | $10,384 | $109,254 | 1 |
| GLORIA RAMOS-WIGGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ZORAYA LEE-HAMLIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD W ROPER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JESUS MERCADO JR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA ROBLES-NAVAS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS SCALERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSALIND MURPHY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA ORTIZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LANNY KURZWEIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CZERNIAWSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DONNA LORENZO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BELLARIA JARAMILLO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD T THIGPEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET CAMMARIERI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN GAMMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FATIMAH RAYMOND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN SCHACHTEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 20 people listed · 3 paid, $400K · 260 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND OCASIO | EXECUTIVE DIRECTOR | 35 | $162,914 | $0 | $18,109 | $181,023 | 6 |
| MARTHA VILLEGAS | DEPARTMENT DIRECTOR | 35 | $100,227 | $0 | $10,240 | $110,467 | 1 |
| RAQUEL MERLINO | CHIEF FINANCIAL OFFICER | 35 | $98,979 | $0 | $9,038 | $108,017 | 1 |
| GLORIA RAMOS-WIGGS | SECRETARY-AT-LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ZORAYA LEE-HAMLIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| LOUIS E PREZEAU | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD W ROPER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JESUS MERCADO JR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA ROBLES-NAVAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS SCALERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSALIND MURPHY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA ORTIZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LANNY KURZWEIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CZERNIAWSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DONNA LORENZO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BELLARIA JARAMILLO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD T THIGPEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN CARLOS RUIZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL P STONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH H ZIMMERMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 20 people listed · 3 paid, $379K · 280 employees · 132 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND OCASIO | EXECUTIVE DIRECTOR | 35 | $169,971 | $0 | $23,133 | $193,104 | 6 |
| MARTHA VILLEGAS | DEPARTMENT DIRECTOR | 35 | $100,254 | $0 | $9,870 | $110,124 | 1 |
| RAQUEL MERLINO | CHIEF FINANCIAL OFFICER | 35 | $70,118 | $0 | $5,287 | $75,405 | 1 |
| GLORIA RAMOS | SECRETARY AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ZORAYA LEE-HAMLIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LOUIS E PREZEAU | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD W ROPER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JESUS MERCADO JR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA ROBLES-NAVAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS SCALERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL P STONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALIND MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA ORTIZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH H ZIMMERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANNY KURZWEIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CZERNIAWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA LORENZO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BELLARIA JARAMILLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN CARLOS RUIZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD T THIGPEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Prestige Energy Solutions | MONGAUP VALLEY, NY | Weatherization | $1,416,299 |
| Glotrac Builders LLC | NEWARK, NJ | Construction | $199,000 |
| BGI Resources Intl Corp | CHERRY HILL, NJ | Lead Abatement | $198,755 |
| Non-Profit Connection Inc | BROOKLYN, NY | Consulting | $182,200 |
| On-site Technology | CLIFTON, NJ | IT Services | $176,197 |
2023 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Divine Energy SolutionsInc | DOVER, NJ | PROJECT MANAGMENT | $391,966 |
| On-Site Technology | CLIFTON, NJ | IT Service Provider | $318,802 |
| Strong Rock General Contruction LLC | EAST ORANGE, NJ | PROJECT MANAGMENT | $200,857 |
| J W Pierson Co | EAST ORANGE, NJ | PROJECT MANAGMENT | $169,232 |
| Tahshin Construction LLC | EGG HARBOR TOWNSHIP, NJ | PROJECT MANAGMENT | $154,512 |
2022 · 4 contractors · $706K
| Name | Location | Service | Paid |
|---|---|---|---|
| DEVINE ENERGY SOLUTIONS INC | DOVER, NJ | WEATHERIZATION | $230,851 |
| JW PIERSON | EAST ORANGE, NJ | WEATHERIZATION | $220,276 |
| CPC Energy Inc | NEWARK, NJ | Weatherization | $129,458 |
| AIR SYSTEM MAINTENANCE INC | KENILWORTH, NJ | HVAC | $125,571 |
2021 · 5 contractors · $815K
| Name | Location | Service | Paid |
|---|---|---|---|
| AIR SYSTEM MAINTENANCE INC | KENILWORTH, NJ | HVAC | $183,585 |
| DEVINE ENERGY SOLUTIONS INC | DOVER, NJ | WEATHERIZATION | $173,800 |
| HUTCH AND SONS HEATING AND COOLING | UNION, NJ | WEATHERIZATION | $159,095 |
| JW PIERSON | EAST ORANGE, NJ | WEATHERIZATION | $156,973 |
| ROOF 4 ROOF | CARLSTADT, NJ | CONSTRUCTION | $141,625 |
2020 · 3 contractors · $620K
| Name | Location | Service | Paid |
|---|---|---|---|
| Fast Construction Inc | NEWARK, NJ | Construction | $305,452 |
| DEVINE ENERGY SOLUTIONS INC | DOVER, NJ | WEATHERIZATION | $196,740 |
| CPC ENERGY OIL CO | UNION, NJ | WEATHERIZATION | $117,521 |
2011 · 1 contractor · $147K
| Name | Location | Service | Paid |
|---|---|---|---|
| LC HOMEBUILDER LLC | NEWARK, NJ | CONSTRUCTION | $147,273 |
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.
2021 · 1 grant to organizations · $50K
Listed grants add up to $49,736; the return's “grants paid” expense line says $2,375,410. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $343K
Listed grants add up to $343,042; the return's “grants paid” expense line says $1,460,911. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $306K
Listed grants add up to $305,912; the return's “grants paid” expense line says $1,447,091. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $22,382,028 | $23,546,535 | $21,184,826 | $11,183,589 | $21,123,498 | $724,306 | $402,665 | 328 | 20 |
| 2023 · Form 990 | ||||||||
| $21,229,571 | $22,257,249 | $21,052,313 | $12,348,096 | $19,826,306 | $1,122,192 | $504,034 | 361 | 20 |
| 2022 · Form 990 | ||||||||
| $23,030,668 | $23,349,442 | $24,388,175 | $13,375,774 | $22,067,207 | $981,394 | $263,646 | 342 | 22 |
| 2021 · Form 990 | ||||||||
| $25,392,917 | $23,454,688 | $20,499,394 | $13,694,548 | $24,799,760 | $490,603 | $0 | 340 | 4 |
| 2020 · Form 990 | ||||||||
| $22,641,407 | $20,282,954 | $20,684,377 | $11,756,319 | $22,071,905 | $565,960 | $326,256 | 313 | 99 |
| 2019 · Form 990 | ||||||||
| $25,373,995 | $20,449,391 | $19,444,216 | $9,397,866 | $24,117,369 | $1,058,075 | $318,037 | 352 | 99 |
| 2018 · Form 990 | ||||||||
| $20,226,874 | $20,201,233 | $8,914,325 | $4,473,262 | $18,899,385 | $1,066,437 | $321,173 | 324 | 15 |
| 2017 · Form 990 | ||||||||
| $19,836,188 | $19,895,549 | $9,034,647 | $4,447,621 | $18,779,144 | $1,133,795 | $180,584 | 336 | 30 |
| 2016 · Form 990 | ||||||||
| $21,483,387 | $19,747,418 | $10,275,063 | $4,506,982 | $20,224,467 | $1,127,651 | $471,393 | 321 | 29 |
| 2015 · Form 990 | ||||||||
| $13,264,326 | $13,229,843 | $8,101,769 | $2,771,013 | $11,862,313 | $1,331,793 | $449,451 | 225 | 26 |
| 2014 · Form 990 | ||||||||
| $15,191,712 | $14,484,566 | $8,034,930 | $2,736,530 | $13,598,444 | $1,595,806 | $418,042 | 231 | 30 |
| 2013 · Form 990 | ||||||||
| $13,295,640 | $13,235,592 | $8,863,631 | $2,029,384 | $12,307,725 | $983,663 | $472,716 | 242 | 16 |
| 2012 · Form 990 | ||||||||
| $14,185,774 | $15,110,446 | $8,042,316 | $1,969,336 | $13,314,143 | $731,998 | $0 | 238 | 17 |
| 2011 · Form 990 | ||||||||
| $14,267,142 | $14,729,605 | $8,805,160 | $2,894,008 | $13,201,832 | $974,114 | $327,743 | 260 | 25 |
| 2010 · Form 990 | ||||||||
| $14,716,153 | $14,216,094 | $7,830,427 | $3,356,472 | $13,016,946 | $1,450,682 | $113,191 | 280 | 132 |
Funders of this organization
36 grantors reported grants to this organization, $17,520,224 in all, tax years 2009 to 2025; the 25 largest shown (all 36). 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 |
|---|---|---|---|---|---|---|---|---|
| TABLE TO TABLE INC | Public charity | Exact | 2016-2023 | 8 | $4,456,346 | 2023 | $289,402 | show |
| NEIGHBORHOOD REINVESTMENT CORP | Public charity | Exact | 2009-2023 | 20 | $2,913,993 | 2023 | $194,750 | show |
| LATINO ACTION NETWORK FOUNDATION INC | Public charity | Exact | 2016-2024 | 9 | $2,610,644 | 2024 | $486,663 | show |
| PRUDENTIAL FOUNDATION INC | Private foundation | Fuzzy filed as “LA CASA DE DON PEDRO INC” | 2013-2014, 2019-2024 | 10 | $1,640,000 | 2024 | $200,000 | show |
| VICTORIA FOUNDATION INC | Private foundation | Fuzzy filed as “LA CASA DE DON PEDRO INC” | 2020, 2023 | 3 | $736,500 | 2023 | $436,500 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2010-2018, 2022 | 10 | $703,197 | 2022 | $19,000 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2016, 2018-2019, 2021-2024 | 7 | $543,700 | 2024 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019 | 1 | $485,200 | 2019 | $485,200 | show |
| CLARA LIONEL FOUNDATION | Public charity | Exact | 2020 | 1 | $484,220 | 2020 | $484,220 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “LA CASA DE DON PEDRO INC” | 2012-2023 | 21 | $469,395 | 2023 | $101,050 | show |
| DON PEDRO HOUSING CORPORATION | Public charity | Exact | 2016 | 1 | $410,000 | 2016 | $410,000 | show |
| SOUTH WARD ALLIANCE | Public charity | Exact | 2018, 2020-2024 | 6 | $340,100 | 2024 | $50,050 | show |
| NONPROFIT FINANCE FUND | Public charity | Exact | 2017-2018, 2021 | 3 | $245,000 | 2021 | $55,000 | show |
| DEVILS YOUTH FOUNDATION INC | Public charity | Exact | 2022-2024 | 3 | $241,965 | 2024 | $50,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023-2024 | 2 | $225,000 | 2024 | $25,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2014-2023 | 10 | $160,363 | 2023 | $13,166 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “LA CASA DE DON PEDRO INC” | 2010-2011, 2014-2018 | 8 | $156,400 | 2018 | $100 | show |
| WELLS FARGO REGIONAL FOUNDATION | Private foundation | Fuzzy filed as “LA CASA DE DON PEDRO INC” | 2020 | 1 | $96,000 | 2020 | $96,000 | show |
| NEWARK ALLIANCE INC | Public charity | Exact | 2019-2020 | 2 | $95,000 | 2020 | $56,300 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2018-2020, 2022, 2024 | 5 | $66,000 | 2024 | $20,000 | show |
| GREATER NEWARK HEALTH CARE COALITION INC | Public charity | Exact | 2023-2024 | 2 | $65,000 | 2024 | $40,000 | show |
| NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS | Public charity | Exact | 2018-2020 | 3 | $65,000 | 2020 | $25,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2024 | 3 | $55,082 | 2024 | $15,052 | show |
| FOUNDATION FOR NEWARK'S FUTURE INC | Public charity | Exact | 2012 | 1 | $40,000 | 2012 | $40,000 | show |
| CHARITY BRIDGE FUND | DAF sponsor | Exact | 2015, 2018, 2020 | 3 | $38,384 | 2020 | $16,800 | 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 |
|---|---|---|---|---|---|---|---|
| NORTH WARD CENTER INC | NJ | P20 | $20,867,076 | $18,281,014 | CHIEF EXECUTIVE OFFICER | $312,117 | Same NTEE code P20, revenue within 2x, same state |
| KESSLER FOUNDATION INC | NJ | P20 | $32,355,977 | $35,996,524 | PRESIDENT AND CEO | $868,446 | Same NTEE code P20, revenue within 2x, same state |
| CIRCLE OF CARE FOR FAMILIES AND CHILDREN OF PASSAIC COUNTY INC | NJ | P20 | $13,520,697 | $14,760,080 | EXECUTIVE DIRECTOR OF BUSINESS ADMIN | $245,312 | Same NTEE code P20, revenue within 2x, same state |
| KEREN HATZEDAKA INC | NJ | P20 | $12,170,692 | $12,171,034 | TRUSTEE | $75,000 | Same NTEE code P20, revenue within 2x, same state |
| SHARES NATION INC | NJ | P20 | $14,597,315 | $15,236,267 | CHIEF EXECUTIVE OFFICER | $376,595 | Same NTEE code P20, revenue within 2x, same state |
| NORTHWEST NEW JERSEY COMMUNITY ACTION PROGRAM INC | NJ | P20 | $26,312,518 | $27,064,772 | CHIEF EXECUTIVE OFFICER | $226,142 | Same NTEE code P20, revenue within 2x, same state |
| AMERICAN FRIENDS OF YAD ELIEZER INC | NJ | P20 | $39,952,545 | $38,414,682 | COO | $180,880 | Same NTEE code P20, revenue within 2x, same state |
| MERCY CENTER CORPORATION | NJ | P20 | $13,477,804 | $8,701,291 | EXECUTIVE DI | $210,306 | Same NTEE code P20, revenue within 2x, same state |
| APPLEWOOD VILLAGE INC | NJ | P20 | $14,845,636 | $17,575,982 | PRESIDENT & CEO | $835,231 | Same NTEE code P20, revenue within 2x, same state |
| WAYNE COUNTY ACTION PROGRAM INC | NY | P20 | $16,819,213 | $16,729,529 | CHIEF EXECUTIVE OFFICER | $124,688 | Same NTEE code P20, revenue within 2x |
| LA COLABORATIVA INC | MA | P20 | $27,893,708 | $22,808,247 | EXECUTIVE DIRECTOR | $266,149 | Same NTEE code P20, revenue within 2x |
| EIGHT CAP INC | MI | P20 | $17,879,349 | $17,983,444 | PRESIDENT | $131,709 | Same NTEE code P20, revenue within 2x |
| LEE FOUNDATION FOR CIVIC LEADERSHIP INC | DE | P20 | $19,505,751 | $17,165,176 | PRESIDENT | $468,447 | Same NTEE code P20, revenue within 2x |
| DAMIEN CENTER INC | IN | P20 | $32,191,498 | $26,767,280 | EXECUTIVE DIRECTOR/CEO | $342,880 | Same NTEE code P20, revenue within 2x |
| ACTION FOR A BETTER COMMUNITY INC | NY | P20 | $22,572,566 | $22,800,498 | PRESIDENT & CEO | $200,109 | Same NTEE code P20, revenue within 2x |
| COMMUNITY PROGRESS COUNCIL INC | PA | P20 | $12,655,261 | $13,031,435 | PRESIDENT / CEO | $184,752 | Same NTEE code P20, revenue within 2x |
| CENTRO LAS AMERICAS INC | MA | P20 | $12,833,354 | $12,930,456 | PRESIDENT & CEO (THRU 12/24) | $152,981 | Same NTEE code P20, revenue within 2x |
| LAWRENCE COUNTY SOCIAL SERVICES INC | PA | P20 | $27,292,316 | $27,194,696 | CHIEF EXECUTIVE OFFICER | $294,057 | Same NTEE code P20, revenue within 2x |
| LONG ISLAND CARES INC | NY | P20 | $40,603,930 | $38,589,296 | Former CEO | $301,471 | Same NTEE code P20, revenue within 2x |
| LIFT COMMUNITY ACTION AGENCY INC | OK | P20 | $25,657,899 | $26,061,815 | EXECUTIVE DIRECTOR | $130,582 | Same NTEE code P20, revenue within 2x |
| COMMUNITY ACTION AGENCY OF COLUMBIANA COUNTY INC | OH | P20 | $27,782,446 | $29,257,534 | PHYSICIAN | $333,642 | Same NTEE code P20, revenue within 2x |
| WORCESTER COMMUNITY ACTION COUNCIL INC | MA | P20 | $41,327,629 | $40,478,285 | EXECUTIVE DIRECTOR | $196,072 | Same NTEE code P20, revenue within 2x |
| LORAIN COUNTY COMMUNITY ACTION AGENCY INC | OH | P20 | $13,076,315 | $13,054,798 | PRESIDENT AND CEO | $140,834 | Same NTEE code P20, revenue within 2x |
| DANIEL BOONE COMMUNITY ACTION AGENCY INC | KY | P20 | $16,077,395 | $15,990,015 | EXECUTIVE DIRECTOR | $135,278 | Same NTEE code P20, revenue within 2x |
| SHANGRI-LA CORPORATION | OR | P20 | $28,952,736 | $26,192,575 | CHIEF EXECUTIVE OFFICER | $259,562 | Same NTEE code P20, 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 · $23,546,535 spent · pay $14,277,956 · grants $2,590,121 · events $199,680
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,671,044 | $9,678,768 | $992,276 | - | 45.3% | |
| Grants to US individuals | $2,590,121 | $2,590,121 | - | - | 11.0% | |
| Other employee benefits | $2,110,271 | $1,850,261 | $260,010 | - | 9.0% | |
| Occupancy | $1,955,523 | $1,748,949 | $206,574 | - | 8.3% | |
| Depreciation and depletion | $1,088,732 | $260,025 | $828,707 | - | 4.6% | |
| Payroll taxes | $877,301 | $761,804 | $115,497 | - | 3.7% | |
| Fees: other services | $784,168 | $476,809 | $307,359 | - | 3.3% | |
| Other (as described) | CLIENT SUPPLIES AND SERVICES | $699,672 | $657,215 | $42,457 | - | 3.0% |
| Information technology | $453,887 | $333,889 | $119,998 | - | 1.9% | |
| Office expenses | $446,191 | $285,182 | $161,009 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $402,665 | - | $402,665 | - | 1.7% | |
| Other (as described) | FOOD | $307,571 | $292,209 | $15,362 | - | 1.3% |
| Insurance | $264,090 | $152,614 | $111,476 | - | 1.1% | |
| Pension plan contributions | $216,675 | $200,652 | $16,023 | - | 0.9% | |
| Conferences, conventions and meetings | $199,680 | $136,344 | $63,336 | - | 0.8% | |
| Fees: accounting | $140,440 | - | $140,440 | - | 0.6% | |
| Advertising and promotion | $104,594 | $28,943 | $75,651 | - | 0.4% | |
| Interest | $91,031 | - | $91,031 | - | 0.4% | |
| Travel | $78,474 | $73,393 | $5,081 | - | 0.3% | |
| Fees: legal | $45,086 | - | $45,086 | - | 0.2% | |
| Other (as described) | CONSUMABLES | $19,319 | $9,963 | $9,356 | - | 0.1% |
| Total | $23,546,535 | 100% |
2023 · Form 990 · $22,257,249 spent · pay $14,557,093 · grants $1,781,899 · events $348,452
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,756,357 | $10,030,984 | $725,373 | - | 48.3% | |
| Other employee benefits | $2,030,534 | $1,822,001 | $208,533 | - | 9.1% | |
| Grants to US individuals | $1,781,899 | $1,781,899 | - | - | 8.0% | |
| Occupancy | $1,613,744 | $1,440,706 | $173,038 | - | 7.3% | |
| Payroll taxes | $1,184,256 | $1,057,497 | $126,759 | - | 5.3% | |
| Depreciation and depletion | $1,030,906 | - | $1,030,906 | - | 4.6% | |
| Office expenses | $828,496 | $711,436 | $117,060 | - | 3.7% | |
| Other (as described) | PROGRAM SUPPLIES | $577,609 | $540,665 | $36,944 | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $504,034 | - | $504,034 | - | 2.3% | |
| Information technology | $397,757 | $281,205 | $116,552 | - | 1.8% | |
| Other (as described) | FOOD | $367,603 | $342,496 | $25,107 | - | 1.7% |
| Conferences, conventions and meetings | $348,452 | $312,867 | $35,585 | - | 1.6% | |
| Fees: other services | $257,514 | $35,821 | $221,693 | - | 1.2% | |
| Insurance | $186,396 | $67,755 | $118,641 | - | 0.8% | |
| Travel | $134,718 | $84,086 | $50,632 | - | 0.6% | |
| Pension plan contributions | $81,912 | $76,689 | $5,223 | - | 0.4% | |
| Interest | $81,372 | - | $81,372 | - | 0.4% | |
| Fees: accounting | $45,293 | - | $45,293 | - | 0.2% | |
| Advertising and promotion | $34,410 | $12,006 | $22,404 | - | 0.2% | |
| Fees: legal | $13,987 | - | $13,987 | - | 0.1% | |
| Total | $22,257,249 | 100% |
2022 · Form 990 · $23,349,442 spent · pay $15,791,124 · grants $1,449,758 · events $325,560
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,026,776 | $10,949,266 | $1,077,510 | - | 51.5% | |
| Occupancy | $1,971,704 | $1,913,075 | $58,629 | - | 8.4% | |
| Other employee benefits | $1,919,668 | $1,664,320 | $255,348 | - | 8.2% | |
| Office expenses | $1,603,194 | $1,428,819 | $174,375 | - | 6.9% | |
| Grants to US individuals | $1,449,758 | $1,449,758 | - | - | 6.2% | |
| Payroll taxes | $1,036,635 | $898,745 | $137,890 | - | 4.4% | |
| Depreciation and depletion | $1,003,610 | - | $1,003,610 | - | 4.3% | |
| Pension plan contributions | $544,399 | $471,985 | $72,414 | - | 2.3% | |
| Other (as described) | FOOD | $425,876 | $425,876 | - | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $263,646 | - | $263,646 | - | 1.1% | |
| Fees: other services | $247,367 | $179,466 | $67,901 | - | 1.1% | |
| Conferences, conventions and meetings | $238,113 | $190,816 | $47,297 | - | 1.0% | |
| Information technology | $234,435 | $145,308 | $89,127 | - | 1.0% | |
| Insurance | $162,710 | $162,710 | - | - | 0.7% | |
| Fees: accounting | $102,576 | $74,419 | $28,157 | - | 0.4% | |
| Interest | $83,501 | - | $83,501 | - | 0.4% | |
| Advertising and promotion | $32,977 | $13,551 | $19,426 | - | 0.1% | |
| Fees: legal | $1,425 | $1,034 | $391 | - | 0.0% | |
| Travel | $1,072 | $857 | $215 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $46,000 | $87,447 | reported apart | |||
| Total | $23,349,442 | 100% |
2021 · Form 990 · $23,454,688 spent · pay $14,960,074 · grants $2,375,410 · events $162,468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,763,317 | $10,661,046 | $1,102,271 | - | 50.2% | |
| Grants to US individuals | $2,325,674 | $2,325,674 | - | - | 9.9% | |
| Occupancy | $2,016,397 | $1,995,096 | $21,301 | - | 8.6% | |
| Other employee benefits | $1,711,567 | $1,560,872 | $150,695 | - | 7.3% | |
| Depreciation and depletion | $954,751 | - | $954,751 | - | 4.1% | |
| Payroll taxes | $897,909 | $818,852 | $79,057 | - | 3.8% | |
| Office expenses | $741,635 | $614,044 | $127,591 | - | 3.2% | |
| Other (as described) | PROGRAM SUPPLIES | $630,535 | $519,768 | $110,767 | - | 2.7% |
| Pension plan contributions | $587,281 | $535,574 | $51,707 | - | 2.5% | |
| Other (as described) | FOOD | $385,249 | $385,249 | - | - | 1.6% |
| Information technology | $368,274 | $276,160 | $92,114 | - | 1.6% | |
| Fees: other services | $244,657 | $87,170 | $157,487 | - | 1.0% | |
| Conferences, conventions and meetings | $161,551 | $126,631 | $34,920 | - | 0.7% | |
| Travel | $158,940 | $137,049 | $21,891 | - | 0.7% | |
| Insurance | $157,929 | $157,929 | - | - | 0.7% | |
| Fees: accounting | $100,621 | $100,621 | - | - | 0.4% | |
| Advertising and promotion | $96,761 | $63,870 | $32,891 | - | 0.4% | |
| Interest | $87,535 | - | $87,535 | - | 0.4% | |
| Grants to US organizations and governments | $49,736 | $49,736 | - | - | 0.2% | |
| Fees: legal | $14,369 | - | $14,369 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $917 | $917 | reported apart | |||
| Total | $23,454,688 | 100% |
2020 · Form 990 · $20,282,954 spent · pay $14,088,405 · grants $1,460,911 · events $175,815
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,621,077 | $9,542,598 | $1,078,479 | - | 52.4% | |
| Other employee benefits | $1,662,521 | $1,474,328 | $188,193 | - | 8.2% | |
| Occupancy | $1,660,420 | $1,617,636 | $42,784 | - | 8.2% | |
| Grants to US individuals | $1,117,869 | $1,117,869 | - | - | 5.5% | |
| Depreciation and depletion | $1,009,056 | - | $1,009,056 | - | 5.0% | |
| Payroll taxes | $973,901 | $863,658 | $110,243 | - | 4.8% | |
| Office expenses | $550,591 | $401,932 | $145,885 | $2,774 | 2.7% | |
| Other (as described) | PROGRAM SUPPLIES | $517,301 | $488,476 | $28,575 | $250 | 2.6% |
| Pension plan contributions | $504,650 | $447,525 | $57,125 | - | 2.5% | |
| Grants to US organizations and governments | $343,042 | $343,042 | - | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $326,256 | $292,858 | $33,398 | - | 1.6% | |
| Information technology | $309,527 | $237,148 | $72,379 | - | 1.5% | |
| Conferences, conventions and meetings | $155,600 | $132,554 | $23,046 | - | 0.8% | |
| Insurance | $129,186 | $129,186 | - | - | 0.6% | |
| Fees: accounting | $98,800 | $85,716 | $13,084 | - | 0.5% | |
| Interest | $90,518 | - | $90,518 | - | 0.4% | |
| Other (as described) | FOOD | $86,936 | $86,936 | - | - | 0.4% |
| Travel | $71,447 | $64,718 | $6,630 | $99 | 0.4% | |
| Fees: other services | $40,936 | $35,515 | $5,421 | - | 0.2% | |
| Advertising and promotion | $10,993 | $4,871 | $2,881 | $3,241 | 0.1% | |
| Fees: legal | $2,327 | $2,019 | $308 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,215 | $20,215 | reported apart | |||
| Total | $20,282,954 | 100% |
2019 · Form 990 · $20,449,391 spent · pay $14,175,938 · grants $1,447,091 · events $172,589
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,628,353 | $9,502,279 | $1,126,074 | - | 52.0% | |
| Occupancy | $1,961,666 | $1,919,774 | $41,892 | - | 9.6% | |
| Other employee benefits | $1,847,121 | $1,650,743 | $196,378 | - | 9.0% | |
| Grants to US individuals | $1,141,179 | $1,141,179 | - | - | 5.6% | |
| Payroll taxes | $1,076,375 | $961,939 | $114,436 | - | 5.3% | |
| Office expenses | $549,942 | $380,611 | $169,331 | - | 2.7% | |
| Payments to affiliates | $546,137 | - | $546,137 | - | 2.7% | |
| Other (as described) | PROGRAM SUPPLIES | $420,248 | $367,240 | $53,008 | - | 2.1% |
| Other (as described) | FOOD | $351,616 | $351,616 | - | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $318,037 | $284,332 | $33,705 | - | 1.6% | |
| Pension plan contributions | $306,052 | $273,514 | $32,538 | - | 1.5% | |
| Grants to US organizations and governments | $305,912 | $305,912 | - | - | 1.5% | |
| Information technology | $275,563 | $202,513 | $73,050 | - | 1.3% | |
| Insurance | $131,908 | $131,908 | - | - | 0.6% | |
| Conferences, conventions and meetings | $130,001 | $103,644 | $26,357 | - | 0.6% | |
| Fees: legal | $116,359 | $96,642 | $19,717 | - | 0.6% | |
| Interest | $98,003 | - | $98,003 | - | 0.5% | |
| Fees: accounting | $97,000 | $97,000 | - | - | 0.5% | |
| Travel | $78,163 | $75,515 | $2,648 | - | 0.4% | |
| Fees: other services | $59,726 | $49,796 | $9,930 | - | 0.3% | |
| Advertising and promotion | $10,030 | $6,910 | $3,120 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $42,588 | $42,588 | reported apart | |||
| Total | $20,449,391 | 100% |
2018 · Form 990 · $20,201,233 spent · pay $13,899,694 · grants $1,117,667 · events $225,205
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,315,195 | $9,384,086 | $931,109 | - | 51.1% | |
| Occupancy | $2,181,975 | $2,144,656 | $37,319 | - | 10.8% | |
| Other employee benefits | $2,081,824 | $1,850,613 | $231,211 | - | 10.3% | |
| Grants to US individuals | $1,117,667 | $1,117,667 | - | - | 5.5% | |
| Payroll taxes | $1,092,314 | $971,000 | $121,314 | - | 5.4% | |
| Other (as described) | PROGRAM SUPPLIES | $937,701 | $937,597 | $104 | $0 | 4.6% |
| Other (as described) | FOOD | $441,120 | $441,120 | $0 | $0 | 2.2% |
| Office expenses | $394,694 | $319,435 | $75,259 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $321,173 | $292,182 | $28,991 | - | 1.6% | |
| Depreciation and depletion | $282,904 | - | $282,904 | - | 1.4% | |
| Information technology | $241,279 | $192,318 | $48,961 | - | 1.2% | |
| Conferences, conventions and meetings | $151,816 | $122,015 | $29,801 | - | 0.8% | |
| Insurance | $132,860 | $132,860 | - | - | 0.7% | |
| Interest | $123,377 | - | $123,377 | - | 0.6% | |
| Fees: accounting | $91,500 | $91,500 | - | - | 0.5% | |
| Pension plan contributions | $89,188 | $79,283 | $9,905 | - | 0.4% | |
| Other (as described) | VEHICLES | $87,111 | $87,111 | $0 | $0 | 0.4% |
| Fees: other services | $79,919 | $51,817 | $28,102 | $0 | 0.4% | |
| Fees: legal | $20,208 | $13,102 | $7,106 | - | 0.1% | |
| Travel | $7,463 | $5,158 | $2,305 | - | 0.0% | |
| Advertising and promotion | $6,193 | $2,103 | $4,090 | - | 0.0% | |
| Other (as described) | BAD DEBT | $3,752 | $50 | $3,702 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $73,389 | $73,389 | reported apart | |||
| Total | $20,201,233 | 100% |
2017 · Form 990 · $19,895,549 spent · pay $13,627,872 · grants $998,054 · events $193,155
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,354,599 | $9,439,486 | $915,113 | - | 52.0% | |
| Occupancy | $2,161,352 | $2,097,188 | $64,164 | - | 10.9% | |
| Other employee benefits | $1,966,362 | $1,774,435 | $191,927 | - | 9.9% | |
| Payroll taxes | $1,042,019 | $940,312 | $101,707 | - | 5.2% | |
| Grants to US individuals | $998,054 | $998,054 | - | - | 5.0% | |
| Other (as described) | PROGRAM SUPPLIES | $881,667 | $866,261 | $15,406 | $0 | 4.4% |
| Office expenses | $445,009 | $361,190 | $83,819 | - | 2.2% | |
| Other (as described) | FOOD | $417,968 | $417,968 | $0 | $0 | 2.1% |
| Depreciation and depletion | $266,252 | - | $266,252 | - | 1.3% | |
| Information technology | $229,389 | $179,006 | $50,383 | - | 1.2% | |
| Fees: legal | $222,005 | $209,525 | $12,480 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $180,584 | $164,624 | $15,960 | - | 0.9% | |
| Interest | $142,741 | - | $142,741 | - | 0.7% | |
| Insurance | $120,093 | $120,093 | - | - | 0.6% | |
| Conferences, conventions and meetings | $102,725 | $71,921 | $30,804 | - | 0.5% | |
| Other (as described) | VEHICLES | $98,650 | $98,650 | $0 | $0 | 0.5% |
| Fees: accounting | $89,300 | $89,300 | - | - | 0.4% | |
| Pension plan contributions | $84,308 | $76,079 | $8,229 | - | 0.4% | |
| All other expenses | $29,820 | - | $29,820 | - | 0.1% | |
| Fees: other services | $21,207 | $21,207 | $0 | $0 | 0.1% | |
| Advertising and promotion | $19,684 | $4,440 | $15,244 | - | 0.1% | |
| Other (as described) | BAD DEBT | $11,270 | $348 | $10,922 | $0 | 0.1% |
| Travel | $10,491 | $9,217 | $1,274 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $90,430 | $90,430 | reported apart | |||
| Total | $19,895,549 | 100% |
2016 · Form 990 · $19,747,418 spent · pay $13,452,113 · grants $1,655,743 · events $135,573
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,973,133 | $9,862,045 | $111,088 | - | 50.5% | |
| Occupancy | $1,751,192 | $1,715,875 | $35,317 | - | 8.9% | |
| Other employee benefits | $1,724,486 | $1,672,782 | $51,704 | - | 8.7% | |
| Grants to US individuals | $1,655,743 | $1,655,743 | - | - | 8.4% | |
| Payroll taxes | $1,197,659 | $1,161,751 | $35,908 | - | 6.1% | |
| Other (as described) | PROGRAM SUPPLIES | $696,315 | $694,393 | $1,922 | - | 3.5% |
| Office expenses | $652,552 | $555,424 | $97,128 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $471,393 | - | $471,393 | - | 2.4% | |
| Other (as described) | FOOD | $439,094 | $438,305 | $789 | - | 2.2% |
| Depreciation and depletion | $211,434 | - | $211,434 | - | 1.1% | |
| Information technology | $206,169 | $162,213 | $43,956 | - | 1.0% | |
| Interest | $129,629 | - | $129,629 | - | 0.7% | |
| Fees: accounting | $107,889 | $107,889 | - | - | 0.5% | |
| Insurance | $102,319 | $102,319 | - | - | 0.5% | |
| Other (as described) | VEHICLES | $97,536 | $97,536 | - | - | 0.5% |
| Fees: other services | $86,956 | $86,956 | - | - | 0.4% | |
| Conferences, conventions and meetings | $85,699 | $58,945 | $26,754 | - | 0.4% | |
| Pension plan contributions | $85,442 | $82,880 | $2,562 | - | 0.4% | |
| Fees: legal | $48,016 | - | $48,016 | - | 0.2% | |
| Advertising and promotion | $17,208 | $10,301 | $6,907 | - | 0.1% | |
| Travel | $7,554 | $6,319 | $1,235 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $46,907 | $49,874 | reported apart | |||
| Total | $19,747,418 | 100% |
2015 · Form 990 · $13,229,843 spent · pay $8,686,670 · grants $1,612,684 · events $134,436
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,110,889 | $5,793,879 | $317,010 | - | 46.2% | |
| Grants to US individuals | $1,612,684 | $1,612,684 | - | - | 12.2% | |
| Other employee benefits | $1,208,651 | $1,062,129 | $146,522 | - | 9.1% | |
| Occupancy | $822,671 | $783,074 | $39,597 | - | 6.2% | |
| Payroll taxes | $714,719 | $628,075 | $86,644 | - | 5.4% | |
| Other (as described) | PROGRAM SUPPLIES | $585,261 | $584,518 | $743 | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $449,451 | - | $449,451 | - | 3.4% | |
| Office expenses | $325,506 | $266,497 | $59,009 | - | 2.5% | |
| Other (as described) | FOOD | $295,310 | $295,310 | - | - | 2.2% |
| Depreciation and depletion | $216,058 | - | $216,058 | - | 1.6% | |
| Pension plan contributions | $202,960 | $178,356 | $24,604 | - | 1.5% | |
| Interest | $164,279 | - | $164,279 | - | 1.2% | |
| Information technology | $160,356 | $111,967 | $48,389 | - | 1.2% | |
| Other (as described) | VEHICLES | $96,757 | $96,757 | - | - | 0.7% |
| Conferences, conventions and meetings | $75,028 | $39,899 | $35,129 | - | 0.6% | |
| Insurance | $73,168 | $73,168 | - | - | 0.6% | |
| Fees: accounting | $61,951 | $61,951 | - | - | 0.5% | |
| Fees: legal | $20,361 | - | $20,361 | - | 0.2% | |
| Fees: other services | $17,212 | $8,743 | $8,469 | - | 0.1% | |
| Advertising and promotion | $8,184 | $1,834 | $6,350 | - | 0.1% | |
| Travel | $6,387 | $3,922 | $2,465 | - | 0.0% | |
| Other (as described) | SUBGRANTEES | $2,000 | $2,000 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $59,408 | $59,408 | reported apart | |||
| Total | $13,229,843 | 100% |
2014 · Form 990 · $14,484,566 spent · pay $8,641,843 · grants $2,736,954 · events $109,995
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,121,949 | $5,819,253 | $302,696 | - | 42.3% | |
| Grants to US individuals | $2,736,954 | $2,736,954 | - | - | 18.9% | |
| Other employee benefits | $1,087,252 | $988,670 | $98,582 | - | 7.5% | |
| Occupancy | $799,414 | $746,362 | $53,052 | - | 5.5% | |
| Payroll taxes | $665,344 | $605,017 | $60,327 | - | 4.6% | |
| Other (as described) | PROGRAM SUPPLIES | $538,440 | $538,440 | - | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $418,042 | - | $418,042 | - | 2.9% | |
| Office expenses | $381,036 | $304,539 | $76,497 | - | 2.6% | |
| Pension plan contributions | $349,256 | $317,589 | $31,667 | - | 2.4% | |
| Other (as described) | FOOD | $274,879 | $274,364 | $515 | - | 1.9% |
| Depreciation and depletion | $238,925 | - | $238,925 | - | 1.6% | |
| All other expenses | $194,059 | $7,029 | $187,030 | - | 1.3% | |
| Interest | $149,539 | - | $149,539 | - | 1.0% | |
| Other (as described) | EQUIPMENT PURCHASES | $130,467 | $103,746 | $26,721 | - | 0.9% |
| Other (as described) | VEHICLES | $98,228 | $98,228 | - | - | 0.7% |
| Insurance | $86,574 | $86,574 | - | - | 0.6% | |
| Conferences, conventions and meetings | $71,283 | $41,405 | $29,878 | - | 0.5% | |
| Fees: accounting | $58,853 | $58,853 | - | - | 0.4% | |
| Fees: other services | $56,165 | $36,165 | $20,000 | - | 0.4% | |
| Advertising and promotion | $16,705 | $3,054 | $13,651 | - | 0.1% | |
| Travel | $5,615 | $4,229 | $1,386 | - | 0.0% | |
| Fees: legal | $5,587 | - | $5,587 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $38,712 | $38,712 | reported apart | |||
| Total | $14,484,566 | 100% |
2013 · Form 990 · $13,235,592 spent · pay $9,058,236 · grants $1,291,433 · events $101,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,323,154 | $6,100,531 | $222,623 | - | 47.8% | |
| Grants to US individuals | $1,291,433 | $1,291,433 | - | - | 9.8% | |
| Other employee benefits | $1,147,698 | $1,012,726 | $134,972 | - | 8.7% | |
| Payroll taxes | $741,107 | $653,951 | $87,156 | - | 5.6% | |
| Occupancy | $729,971 | $734,812 | -$4,841 | - | 5.5% | |
| Other (as described) | PROGRAM SUPPLIES | $607,722 | $588,570 | $19,152 | - | 4.6% |
| Pay: officers, directors, trustees, key employees | $472,716 | - | $472,716 | - | 3.6% | |
| Pension plan contributions | $373,561 | $329,630 | $43,931 | - | 2.8% | |
| Office expenses | $352,648 | $270,052 | $82,596 | - | 2.7% | |
| Depreciation and depletion | $270,807 | - | $270,807 | - | 2.0% | |
| Other (as described) | FOOD | $240,223 | $240,116 | $107 | - | 1.8% |
| Interest | $135,784 | - | $135,784 | - | 1.0% | |
| Other (as described) | EQUIPMENT PURCHASES | $133,414 | $107,123 | $26,291 | - | 1.0% |
| Other (as described) | VEHICLES | $92,712 | $92,712 | - | - | 0.7% |
| All other expenses | $77,798 | $45,307 | $32,491 | - | 0.6% | |
| Insurance | $76,055 | $74,095 | $1,960 | - | 0.6% | |
| Fees: accounting | $57,000 | $57,000 | - | - | 0.4% | |
| Conferences, conventions and meetings | $51,270 | $20,586 | $30,684 | - | 0.4% | |
| Fees: other services | $36,156 | $27,253 | $8,903 | - | 0.3% | |
| Travel | $10,240 | $6,778 | $3,462 | - | 0.1% | |
| Advertising and promotion | $8,090 | $3,365 | $4,725 | - | 0.1% | |
| Fees: legal | $6,033 | - | $6,033 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $49,919 | $49,919 | reported apart | |||
| Total | $13,235,592 | 100% |
2012 · Form 990 · $15,110,446 spent · pay $9,188,523 · grants $2,143,018 · events $142,428
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,839,686 | $6,122,243 | $717,443 | - | 45.3% | |
| Grants to US individuals | $2,143,018 | $2,143,018 | - | - | 14.2% | |
| Other employee benefits | $1,262,347 | $1,079,598 | $182,749 | - | 8.4% | |
| Occupancy | $745,758 | $745,708 | $50 | - | 4.9% | |
| Payroll taxes | $706,476 | $604,200 | $102,276 | - | 4.7% | |
| All other expenses | $637,167 | $263,255 | $373,912 | - | 4.2% | |
| Other (as described) | PROGRAM SUPPLIES | $502,062 | $490,256 | $11,806 | - | 3.3% |
| Other (as described) | WRITE OFF DEVELOPMENT COSTS | $447,849 | - | $447,849 | - | 3.0% |
| Office expenses | $393,997 | $304,984 | $89,013 | - | 2.6% | |
| Pension plan contributions | $380,014 | $325,000 | $55,014 | - | 2.5% | |
| Depreciation and depletion | $276,883 | - | $276,883 | - | 1.8% | |
| Other (as described) | FOOD | $237,583 | $237,583 | - | - | 1.6% |
| Interest | $139,681 | - | $139,681 | - | 0.9% | |
| Other (as described) | EQUIPMENT PURCHASES | $130,254 | $112,147 | $18,107 | - | 0.9% |
| Conferences, conventions and meetings | $90,122 | $49,623 | $40,499 | - | 0.6% | |
| Insurance | $69,750 | $69,750 | - | - | 0.5% | |
| Fees: accounting | $44,069 | $37,998 | $6,071 | - | 0.3% | |
| Fees: other services | $39,364 | $33,941 | $5,423 | - | 0.3% | |
| Advertising and promotion | $10,831 | $6,101 | $4,730 | - | 0.1% | |
| Travel | $10,310 | $5,537 | $4,773 | - | 0.1% | |
| Fees: legal | $3,225 | $2,781 | $444 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $52,306 | reported apart | |||
| Total | $15,110,446 | 100% |
2011 · Form 990 · $14,729,605 spent · pay $9,349,507 · grants $2,568,158 · events $150,842
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,871,404 | $6,100,851 | $770,553 | - | 46.7% | |
| Grants to US individuals | $2,568,158 | $2,568,158 | - | - | 17.4% | |
| Other employee benefits | $1,054,924 | $947,281 | $107,643 | - | 7.2% | |
| Occupancy | $793,555 | $685,211 | $108,344 | - | 5.4% | |
| Payroll taxes | $720,274 | $646,566 | $73,708 | - | 4.9% | |
| Office expenses | $399,214 | $301,195 | $98,019 | - | 2.7% | |
| Pension plan contributions | $375,162 | $336,931 | $38,231 | - | 2.5% | |
| Other (as described) | PROGRAM SUPPLIES | $342,551 | $337,341 | $5,210 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $327,743 | $291,691 | $36,052 | - | 2.2% | |
| Other (as described) | FOOD | $277,495 | $277,495 | - | - | 1.9% |
| Depreciation and depletion | $275,082 | - | $275,082 | - | 1.9% | |
| Travel | $117,850 | $112,941 | $4,909 | - | 0.8% | |
| Interest | $117,520 | - | $117,520 | - | 0.8% | |
| All other expenses | $91,456 | $19,510 | $71,946 | - | 0.6% | |
| Fees: other services | $82,047 | $77,906 | $4,141 | - | 0.6% | |
| Information technology | $77,544 | $50,836 | $26,708 | - | 0.5% | |
| Insurance | $63,379 | $63,379 | - | - | 0.4% | |
| Fees: accounting | $57,000 | $57,000 | - | - | 0.4% | |
| Other (as described) | STAFF AND BOARD DEVELOPMENT | $44,563 | $19,587 | $24,976 | - | 0.3% |
| Other (as described) | EQUIPMENT PURCHASES | $31,139 | $26,100 | $5,039 | - | 0.2% |
| Conferences, conventions and meetings | $25,946 | $17,879 | $8,067 | - | 0.2% | |
| Advertising and promotion | $10,599 | $6,814 | $3,785 | - | 0.1% | |
| Fees: legal | $5,000 | - | $5,000 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $124,896 | reported apart | |||
| Total | $14,729,605 | 100% |
2010 · Form 990 · $14,216,094 spent · pay $9,305,496 · grants $1,996,412 · events $91,286
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,044,427 | $6,288,766 | $755,661 | - | 49.6% | |
| Grants to US individuals | $1,996,412 | $1,996,412 | - | - | 14.0% | |
| Other employee benefits | $1,427,686 | $1,286,513 | $141,173 | - | 10.0% | |
| Occupancy | $739,838 | $710,018 | $29,820 | - | 5.2% | |
| Payroll taxes | $720,192 | $648,978 | $71,214 | - | 5.1% | |
| Other (as described) | PROGRAM | $414,786 | $380,236 | $34,550 | - | 2.9% |
| Other (as described) | MISCELLANEOUS | $383,204 | $347,224 | $35,980 | - | 2.7% |
| Depreciation and depletion | $260,657 | - | $260,657 | - | 1.8% | |
| Other (as described) | FOOD | $258,090 | $258,090 | - | - | 1.8% |
| Office expenses | $172,004 | $120,816 | $51,188 | - | 1.2% | |
| Interest | $126,873 | - | $126,873 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $113,191 | $102,372 | $10,819 | $0 | 0.8% | |
| Fees: other services | $102,177 | $92,983 | $9,194 | - | 0.7% | |
| Other (as described) | DEVELOPMENT COST WRITE OFF | $92,812 | - | $92,812 | - | 0.7% |
| Insurance | $82,634 | $82,634 | - | - | 0.6% | |
| Other (as described) | EQUIPMENT | $74,888 | $55,154 | $19,734 | - | 0.5% |
| Conferences, conventions and meetings | $59,759 | $30,430 | $29,329 | - | 0.4% | |
| Fees: accounting | $59,281 | $55,001 | $4,280 | - | 0.4% | |
| Information technology | $54,903 | $33,971 | $20,932 | - | 0.4% | |
| Travel | $19,726 | $13,137 | $6,589 | - | 0.1% | |
| Advertising and promotion | $10,054 | $2,806 | $7,248 | - | 0.1% | |
| Fees: legal | $2,500 | - | $2,500 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $31,527 | reported apart | |||
| Total | $14,216,094 | 100% |