SPANISH-SPEAKING COMMUNITY OF MARYLAND INC
Cite this
Plain text SPANISH-SPEAKING COMMUNITY OF MARYLAND INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/520889386. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SPANISH-SPEAKING COMMUNITY OF MARYLAND INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/520889386
MLA “SPANISH-SPEAKING COMMUNITY OF MARYLAND INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/520889386. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $776K · expenses $747K · assets $591K
- EIN
- 52-0889386
- Address
- 8519 PINEY BRANCH RD, SILVER SPRING, MD 20901-3919
- Website
- www.spanishcommunityofmd.org
- NTEE code
- P84Z
- Subsection
- 501(c)(3)
- Ruling year
- 1971
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE DIRECT SERVICES AND WORK WITH PUBLIC AND PRIVATE ORGANIZATIONS THROUGHOUT MARYLAND TO ENSURE THE MOST VULNERABLE RESIDENTS RECEIVE ESSENTIAL GUIDANCE FOR NUTRITION, HEALTH CARE, EDUCATION, HOUSING, EMPLOYMENT AND IMMIGRATION BENEFITS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Maria Herrera | EXECUTIVE DIRECTOR | 2015-2024 | $99,800 | $993,159 | 1 |
| Natalie Cioffi (former) | DIRECTOR OF DEVELOPMENT | 2015 | $69,000 | $69,000 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Claudia Hernandez | PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Kathleen Moorehouse | SECRETARY | 2016-2024 | 1 | $0 reported | 1 |
| Juana Bing | VICE PRESIDENT | 2016-2024 | 1 | $0 reported | 1 |
| Connie Antosca | TREASURER | 2018-2024 | 1 | $0 reported | 1 |
| Norma Claro (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Jaime Aparisi (former) | VICE SECRETARY | 2016-2022 | 1 | $0 reported | 1 |
| Margarita Gonzalez (former) | PRESIDENT | 2016-2022 | 1 | $0 reported | 1 |
| Christina Morales (former) | TREASURER | 2016-2019 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $100K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA HERRERA | EXECUTIVE DIRECTOR | 50 | $99,800 | $0 | $0 | $99,800 | 1 |
| JUANA BING | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE ANTOSCA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MOOREHOUSE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA HERNANDEZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $100K · 9 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA HERRERA | EXECUTIVE DIRECTOR | 50 | $99,800 | $0 | $0 | $99,800 | 1 |
| CLAUDIA HERNANDEZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MOOREHOUSE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANA BING | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE ANTOSCA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $100K · 6 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA HERRERA | EXECUTIVE DIRECTOR | 50 | $99,800 | $0 | $0 | $99,800 | 1 |
| NORMA CLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAIME APARISI | VICE SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MOOREHOUSE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARITA GONZALEZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANA BING | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE ANTOSCA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $100K · 6 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA HERRERA | EXECUTIVE DIRECTOR | 50 | $99,800 | $0 | $0 | $99,800 | 1 |
| NORMA CLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAIME APARISI | VICE SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MOOREHOUSE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARITA GONZALEZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANA BING | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE ANTOSCA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $97K · 6 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA D HERRERA | EXECUTIVE DIRECTOR | 50 | $97,113 | $0 | $0 | $97,113 | 1 |
| JAIME APARISI | VICE SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA CLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MOOREHOUSE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARITA GONZALEZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANA BING | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE ANTOSCA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $99K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA D HERRERA | EXECUTIVE DIRECTOR | 50 | $99,113 | $0 | $0 | $99,113 | 1 |
| MARGARITA GONZALEZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANA BING | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA MORALES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MOOREHOUSE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAIME APARISI | VICE SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA CLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE ANTOSCA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $100K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA D HERRERA | EXECUTIVE DIRECTOR | 50 | $99,800 | $0 | $0 | $99,800 | 1 |
| MARGARITA GONZALEZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANA BING | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA MORALES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MOOREHOUSE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAIME APARISI | VICE SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA CLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE ANTOSCA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $100K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA D HERRERA | EXECUTIVE DIRECTOR | 45 | $100,013 | $0 | $0 | $100,013 | 1 |
| MARGARITA GONZALEZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANA BING | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA MORALES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MOOREHOUSE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAIME APARISI | VICE SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA CLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $98K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA D HERRERA | EXECUTIVE DIRECTOR | 40 | $98,120 | $0 | $0 | $98,120 | 1 |
| MARGARITA GONZALEZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANA BING | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA MORALES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MOOREHOUSE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAIME APARISI | VICE SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 2 people listed · 2 paid, $169K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA D HERRERA | EXECUTIVE DIRECTOR | 40 | $99,800 | $0 | $0 | $99,800 | 1 |
| NATALIE CIOFFI | DIRECTOR OF DEVELOPMENT | 40 | $69,000 | $0 | $0 | $69,000 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $775,728 | $746,905 | $591,112 | $560,850 | $542,165 | $180,745 | $172,250 | 9 | - |
| 2023 · Form 990 | ||||||||
| $654,561 | $725,801 | $563,219 | $532,027 | $383,512 | $204,916 | $171,454 | 9 | 2 |
| 2022 · Form 990 | ||||||||
| $651,932 | $595,387 | $632,156 | $603,267 | $387,344 | $223,168 | $168,800 | 6 | 4 |
| 2021 · Form 990 | ||||||||
| $578,142 | $569,673 | $598,829 | $546,722 | $407,822 | $150,542 | $168,800 | 6 | 4 |
| 2020 · Form 990 | ||||||||
| $677,137 | $515,335 | $546,814 | $538,253 | $361,609 | $152,475 | $170,099 | 6 | 2 |
| 2019 · Form 990 | ||||||||
| $508,200 | $591,001 | $464,457 | $376,613 | $337,445 | $166,659 | $165,217 | 8 | - |
| 2018 · Form 990 | ||||||||
| $649,577 | $620,668 | $475,571 | $459,642 | $420,079 | $224,362 | $99,800 | 8 | - |
| 2017 · Form 990 | ||||||||
| $437,936 | $571,338 | $440,550 | $427,418 | $191,417 | $243,106 | $100,013 | 8 | - |
| 2016 · Form 990 | ||||||||
| $391,138 | $564,118 | $574,622 | $560,820 | $77,434 | $309,556 | $98,120 | 8 | - |
| 2015 · Form 990 | ||||||||
| $519,504 | $594,247 | $741,510 | $733,801 | $146,550 | $370,398 | $99,800 | 11 | - |
Funders of this organization
6 grantors reported grants to this organization, $632,659 in all, tax years 2017 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF FREDERICK COUNTY INCORPORATED | Public charity | Exact | 2018-2024 | 7 | $187,673 | 2024 | $15,097 | show |
| COMMUNITY FOUNDATION OF FREDERICK COUNTY MARYLAND INCORPORATED | DAF sponsor | Exact | 2018-2024 | 7 | $155,386 | 2024 | $25,000 | show |
| DELAPLAINE FOUNDATION INC | Private foundation | Fuzzy filed as “SPANISH SPEAKING COMMUNITY OF MARYLAND INC” | 2020-2025 | 6 | $153,500 | 2025 | $36,500 | show |
| THE AUSHERMAN FAMILY TRUST | Public charity | Exact | 2021-2022, 2024 | 3 | $125,600 | 2024 | $40,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| ALLSTATE FOUNDATION | Private foundation | Fuzzy filed as “SPANISH-SPEAKING COMMUNITY OF MARYLAND INC” | 2024 | 1 | $500 | 2024 | $500 | 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 |
|---|---|---|---|---|---|---|---|
| CENTRO HISPANO DE FREDERICK INC | MD | P84 | $863,067 | $707,827 | EXECUTIVE DIRECTOR | $75,748 | Same NTEE code P84, revenue within 2x, same state |
| LUMINUS NETWORK INC | MD | P84 | $1,089,011 | $1,043,264 | CEO | $130,331 | Same NTEE code P84, revenue within 2x, same state |
| SOLUTIONS IN HOMETOWN CONNECTIONS CORP | MD | P84 | $1,305,499 | $1,118,403 | Executive Director | $85,577 | Same NTEE code P84, revenue within 2x, same state |
| SISTERHOOD AGENDA INC | MD | P84 | $430,990 | $377,600 | President | $0 | Same NTEE code P84, revenue within 2x, same state |
| ASHIYANAA INC | MD | P84 | $535,104 | $255,519 | EXECUTIVE DIRECTOR | $0 | Same NTEE code P84, revenue within 2x, same state |
| SPANISH SPEAKING PEOPLES COMMUNITY CENTER | NJ | P84 | $813,211 | $892,401 | President | $0 | Same NTEE code P84, revenue within 2x, similar name |
| APNA COMMUNITY SERVICES INC | NY | P84 | $679,527 | $1,087,977 | CHIEF EXECUTIVE OFFICER | $95,000 | Same NTEE code P84, revenue within 2x |
| COMMUNITY SERVICES AGENCY INC | WI | P84 | $551,206 | $566,610 | BOARD CHAIR | $0 | Same NTEE code P84, revenue within 2x |
| COUNCIL OF JEWISH EMIGRE COMMUNITY ORGANIZATIONS INC COJECO | NY | P84 | $931,009 | $976,741 | CEO | $242,925 | Same NTEE code P84, revenue within 2x |
| SHAPE COMMUNITY CENTER INC | TX | P84 | $1,183,458 | $676,148 | Executive Director | $34,099 | Same NTEE code P84, revenue within 2x |
| SLAVIC COMMUNITY CENTER OF NW INC | OR | P84 | $571,883 | $842,769 | Treasurer | $0 | Same NTEE code P84, revenue within 2x |
| SOMALI COMMUNITY LINK INC | OH | P84 | $763,122 | $944,375 | TREASURER | $0 | Same NTEE code P84, revenue within 2x |
| ITALIAN COMMUNITY CENTER INC | WI | P84 | $947,010 | $602,853 | President | $0 | Same NTEE code P84, revenue within 2x |
| HISPANIC MINISTRIES OF TUSCARAWAS COUNTY INC | OH | P84 | $528,712 | $496,330 | BOARD MEMBER | $0 | Same NTEE code P84, revenue within 2x |
| AMERICAN INDIAN COMMUNITY HOUSE INC | NY | P84 | $1,234,972 | $1,392,170 | CHAIRPERSON | $0 | Same NTEE code P84, revenue within 2x |
| ASIAN PACIFIC COMMUNITY IN ACTION | AZ | P84 | $401,222 | $457,848 | EXECUTIVE DI | $58,272 | Same NTEE code P84, revenue within 2x |
| REFUGEES AND IMMIGRANTS COMMUNITY FOR EMPOWERMENT | AZ | P84 | $900,954 | $900,954 | President | $36,000 | Same NTEE code P84, revenue within 2x |
| EAST BAY SPANISH SPEAKING CITIZENS FOUNDATION | CA | P84 | $419,550 | $705,581 | Director | $0 | Same NTEE code P84, revenue within 2x |
| LINKING FAMILIES AND COMMUNITIES | IA | P84 | $775,651 | $574,349 | EXECUTIVE DIRECTOR | $120,544 | Same NTEE code P84, revenue within 2x |
| SOMALI COMMUNITY RESETTLEMENT OF OLMSTED COUNTY | MN | P84 | $668,953 | $634,575 | CEO | $0 | Same NTEE code P84, revenue within 2x |
| HMOOB CULTURAL AND COMMUNITY AGENCY INC | WI | P84 | $436,903 | $387,899 | TREASURER | $0 | Same NTEE code P84, revenue within 2x |
| COALITION OF IRISH IMMIGRATION CENTERS INC | CA | P84 | $422,205 | $108,973 | TREASURER | $0 | Same NTEE code P84, revenue within 2x |
| UNIDAD OF MIAMI BEACH INC | FL | P84 | $591,873 | $476,485 | Director | $0 | Same NTEE code P84, revenue within 2x |
| CHINESE AMERICAN COMMUNITY CENTER INC | DE | P84 | $1,154,011 | $1,107,390 | Chair | $0 | Same NTEE code P84, revenue within 2x |
| ARKANSAS COALITION OF MARSHALLESE INC | AR | P84 | $726,872 | $985,184 | Member | $0 | Same NTEE code P84, 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 · $746,905 spent · pay $487,959 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $246,665 | $227,582 | $19,083 | - | 33.0% | |
| Pay: officers, directors, trustees, key employees | $172,250 | $155,025 | $15,503 | $1,722 | 23.1% | |
| Other (as described) | PROFESSIONAL FEES | $65,904 | $51,095 | $6,519 | $8,290 | 8.8% |
| All other expenses | $43,459 | $39,113 | $4,346 | - | 5.8% | |
| Occupancy | $36,707 | $29,365 | $3,671 | $3,671 | 4.9% | |
| Other employee benefits | $34,899 | $31,409 | $3,141 | $349 | 4.7% | |
| Payroll taxes | $34,145 | $30,731 | $3,073 | $341 | 4.6% | |
| Office expenses | $29,284 | $7,670 | $1,354 | $20,260 | 3.9% | |
| Other (as described) | IN-KIND EXPENSE | $21,949 | - | $17,559 | $4,390 | 2.9% |
| Fees: accounting | $20,500 | $18,450 | $1,845 | $205 | 2.7% | |
| Insurance | $17,169 | $14,594 | $2,575 | - | 2.3% | |
| Other (as described) | TELEPHONE | $9,327 | $8,768 | $466 | $93 | 1.2% |
| Advertising and promotion | $7,803 | - | $7,803 | - | 1.0% | |
| Depreciation and depletion | $5,301 | $4,506 | $795 | - | 0.7% | |
| Interest | $893 | - | $893 | - | 0.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $650 | - | $650 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $23,242 | - | reported apart | |||
| Total | $746,905 | 100% |
2023 · Form 990 · $725,801 spent · pay $516,898 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $264,686 | $231,630 | $33,056 | - | 36.5% | |
| Pay: officers, directors, trustees, key employees | $171,454 | $154,309 | $15,431 | $1,714 | 23.6% | |
| Other (as described) | PROFESSIONAL FEES | $52,048 | $35,900 | $6,501 | $9,647 | 7.2% |
| Other employee benefits | $45,963 | $41,366 | $4,137 | $460 | 6.3% | |
| Payroll taxes | $34,795 | $31,315 | $3,132 | $348 | 4.8% | |
| Other (as described) | IN-KIND EXPENSE | $32,160 | - | $25,728 | $6,432 | 4.4% |
| Occupancy | $31,363 | $25,090 | $3,137 | $3,136 | 4.3% | |
| Office expenses | $25,397 | $10,631 | $1,876 | $12,890 | 3.5% | |
| Fees: accounting | $20,450 | $18,405 | $1,841 | $204 | 2.8% | |
| Insurance | $20,240 | $17,204 | $3,036 | - | 2.8% | |
| All other expenses | $10,423 | $9,381 | $1,042 | - | 1.4% | |
| Other (as described) | TELEPHONE | $9,098 | $8,552 | $455 | $91 | 1.3% |
| Depreciation and depletion | $5,301 | $4,506 | $795 | - | 0.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $792 | - | $792 | - | 0.1% |
| Advertising and promotion | $572 | - | $392 | $180 | 0.1% | |
| Interest | $551 | - | $551 | - | 0.1% | |
| Travel | $508 | - | $508 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $24,423 | - | reported apart | |||
| Total | $725,801 | 100% |
2022 · Form 990 · $595,387 spent · pay $432,941 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $214,468 | $180,693 | $33,775 | - | 36.0% | |
| Pay: officers, directors, trustees, key employees | $168,800 | $143,480 | $16,880 | $8,440 | 28.4% | |
| Other (as described) | PROFESSIONAL FEES | $35,256 | $21,650 | $7,172 | $6,434 | 5.9% |
| Occupancy | $31,100 | $24,880 | $3,110 | $3,110 | 5.2% | |
| Payroll taxes | $28,657 | $24,358 | $2,866 | $1,433 | 4.8% | |
| Other employee benefits | $21,016 | $17,863 | $2,102 | $1,051 | 3.5% | |
| Fees: accounting | $20,425 | $18,383 | $1,634 | $408 | 3.4% | |
| Other (as described) | IN-KIND EXPENSE | $19,372 | - | $5,812 | $13,560 | 3.3% |
| All other expenses | $16,315 | $14,698 | $1,617 | - | 2.7% | |
| Insurance | $14,105 | $11,989 | $2,116 | - | 2.4% | |
| Other (as described) | TELEPHONE | $8,899 | $8,365 | $445 | $89 | 1.5% |
| Office expenses | $8,706 | $6,415 | $1,132 | $1,159 | 1.5% | |
| Depreciation and depletion | $5,301 | $4,506 | $795 | - | 0.9% | |
| Interest | $1,410 | - | $1,410 | - | 0.2% | |
| Advertising and promotion | $1,287 | - | $1,287 | - | 0.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $270 | - | $270 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $15,392 | - | reported apart | |||
| Total | $595,387 | 100% |
2021 · Form 990 · $569,673 spent · pay $417,091 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $188,622 | $147,260 | $41,362 | - | 33.1% | |
| Pay: officers, directors, trustees, key employees | $168,800 | $140,030 | $16,880 | $11,890 | 29.6% | |
| Other (as described) | PROFESSIONAL FEES | $68,717 | $54,335 | $5,919 | $8,463 | 12.1% |
| Payroll taxes | $30,160 | $25,636 | $3,016 | $1,508 | 5.3% | |
| Other employee benefits | $29,509 | $25,083 | $2,951 | $1,475 | 5.2% | |
| Occupancy | $23,026 | $18,420 | $2,303 | $2,303 | 4.0% | |
| Fees: accounting | $18,500 | $15,725 | $1,850 | $925 | 3.2% | |
| Office expenses | $15,289 | $12,996 | $1,529 | $764 | 2.7% | |
| All other expenses | $9,820 | $8,347 | $982 | $491 | 1.7% | |
| Other (as described) | TELEPHONE | $7,713 | $6,556 | $771 | $386 | 1.4% |
| Insurance | $6,847 | $5,820 | $685 | $342 | 1.2% | |
| Depreciation and depletion | $958 | $814 | $96 | $48 | 0.2% | |
| Interest | $676 | - | $676 | - | 0.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $519 | $441 | $52 | $26 | 0.1% |
| Advertising and promotion | $517 | - | $59 | $458 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,648 | - | reported apart | |||
| Total | $569,673 | 100% |
2020 · Form 990 · $515,335 spent · pay $395,385 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $170,099 | $141,108 | $17,010 | $11,981 | 33.0% | |
| Other salaries and wages | $164,564 | $130,665 | $33,899 | - | 31.9% | |
| Other employee benefits | $34,874 | $29,643 | $3,487 | $1,744 | 6.8% | |
| Payroll taxes | $25,848 | $21,971 | $2,585 | $1,292 | 5.0% | |
| Other (as described) | PROFESSIONAL FEES | $23,244 | $10,720 | $5,856 | $6,668 | 4.5% |
| Occupancy | $22,400 | $17,920 | $2,240 | $2,240 | 4.3% | |
| Fees: accounting | $21,650 | $18,403 | $2,165 | $1,082 | 4.2% | |
| Fees: legal | $19,600 | $16,660 | $1,960 | $980 | 3.8% | |
| Insurance | $9,249 | $7,862 | $925 | $462 | 1.8% | |
| Office expenses | $7,452 | $6,334 | $745 | $373 | 1.4% | |
| Other (as described) | TELEPHONE | $7,420 | $6,307 | $742 | $371 | 1.4% |
| All other expenses | $5,887 | $5,004 | $589 | $294 | 1.1% | |
| Interest | $1,946 | - | $1,946 | - | 0.4% | |
| Advertising and promotion | $704 | - | - | $704 | 0.1% | |
| Other (as described) | UTILITIES | $332 | $282 | $33 | $17 | 0.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $66 | $56 | $7 | $3 | 0.0% |
| Total | $515,335 | 100% |
2019 · Form 990 · $591,001 spent · pay $415,317 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $202,106 | $157,574 | $44,532 | - | 34.2% | |
| Pay: officers, directors, trustees, key employees | $165,217 | $137,029 | $16,522 | $11,666 | 28.0% | |
| Other (as described) | PROFESSIONAL FEES | $62,929 | $49,435 | $5,199 | $8,295 | 10.6% |
| Occupancy | $38,154 | $31,151 | $4,234 | $2,769 | 6.5% | |
| Payroll taxes | $26,602 | $22,612 | $2,660 | $1,330 | 4.5% | |
| Other employee benefits | $21,392 | $18,183 | $2,139 | $1,070 | 3.6% | |
| Fees: accounting | $18,700 | $15,895 | $1,870 | $935 | 3.2% | |
| Insurance | $11,585 | $9,847 | $1,159 | $579 | 2.0% | |
| Office expenses | $11,091 | $9,427 | $1,109 | $555 | 1.9% | |
| All other expenses | $10,599 | $9,010 | $1,059 | $530 | 1.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $7,461 | $6,342 | $746 | $373 | 1.3% |
| Other (as described) | TELEPHONE | $6,781 | $5,764 | $678 | $339 | 1.1% |
| Depreciation and depletion | $4,447 | $3,780 | $445 | $222 | 0.8% | |
| Other (as described) | UTILITIES | $2,471 | $2,100 | $247 | $124 | 0.4% |
| Advertising and promotion | $803 | - | - | $803 | 0.1% | |
| Interest | $663 | - | $663 | - | 0.1% | |
| Total | $591,001 | 100% |
2018 · Form 990 · $620,668 spent · pay $407,685 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $263,775 | $219,047 | $34,378 | $10,350 | 42.5% | |
| Pay: officers, directors, trustees, key employees | $99,800 | $84,830 | $9,980 | $4,990 | 16.1% | |
| Occupancy | $68,035 | $56,271 | $8,020 | $3,744 | 11.0% | |
| Other (as described) | PROFESSIONAL FEES | $41,890 | $35,185 | - | $6,705 | 6.7% |
| Fees: accounting | $31,881 | $27,099 | $3,188 | $1,594 | 5.1% | |
| Payroll taxes | $30,903 | $26,268 | $3,090 | $1,545 | 5.0% | |
| Depreciation and depletion | $22,556 | $19,172 | $2,256 | $1,128 | 3.6% | |
| All other expenses | $20,079 | $17,068 | $2,006 | $1,005 | 3.2% | |
| Other employee benefits | $13,207 | $11,226 | $1,321 | $660 | 2.1% | |
| Insurance | $10,296 | $8,751 | $1,030 | $515 | 1.7% | |
| Office expenses | $6,559 | $5,575 | $656 | $328 | 1.1% | |
| Other (as described) | TELEPHONE | $4,865 | $4,135 | $487 | $243 | 0.8% |
| Other (as described) | UTILITIES | $3,848 | $3,271 | $385 | $192 | 0.6% |
| Other (as described) | EQUIPMENT RENTAL | $2,607 | $2,216 | $261 | $130 | 0.4% |
| Advertising and promotion | $367 | - | - | $367 | 0.1% | |
| Total | $620,668 | 100% |
2017 · Form 990 · $571,338 spent · pay $389,948 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $248,910 | $200,977 | $16,446 | $31,487 | 43.6% | |
| Pay: officers, directors, trustees, key employees | $100,013 | $84,011 | $6,001 | $10,001 | 17.5% | |
| Occupancy | $64,526 | $54,836 | $6,700 | $2,990 | 11.3% | |
| Payroll taxes | $29,169 | $24,502 | $1,750 | $2,917 | 5.1% | |
| Fees: other services | $26,185 | $10,833 | $2,958 | $12,394 | 4.6% | |
| Depreciation and depletion | $15,113 | $11,335 | $2,267 | $1,511 | 2.6% | |
| Fees: accounting | $15,000 | $12,600 | $900 | $1,500 | 2.6% | |
| All other expenses | $13,765 | $9,697 | $3,435 | $633 | 2.4% | |
| Other (as described) | TRAINING AND DEVELOPMENT | $12,350 | $12,350 | - | - | 2.2% |
| Other employee benefits | $11,856 | $9,959 | $711 | $1,186 | 2.1% | |
| Insurance | $9,639 | $8,097 | $771 | $771 | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL | $7,975 | $6,699 | $638 | $638 | 1.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $6,076 | $3,645 | $1,823 | $608 | 1.1% |
| Office expenses | $4,952 | $4,160 | $396 | $396 | 0.9% | |
| Other (as described) | UTILITIES | $4,874 | $2,925 | $1,462 | $487 | 0.9% |
| Advertising and promotion | $935 | - | $310 | $625 | 0.2% | |
| Total | $571,338 | 100% |
2016 · Form 990 · $564,118 spent · pay $388,442 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $247,453 | $203,790 | $14,071 | $29,592 | 43.9% | |
| Pay: officers, directors, trustees, key employees | $98,120 | $83,402 | $9,812 | $4,906 | 17.4% | |
| Occupancy | $52,667 | $45,250 | $5,036 | $2,381 | 9.3% | |
| Fees: accounting | $30,275 | $25,734 | $3,027 | $1,514 | 5.4% | |
| Payroll taxes | $26,518 | $22,540 | $2,652 | $1,326 | 4.7% | |
| All other expenses | $18,834 | $16,009 | $1,883 | $942 | 3.3% | |
| Other (as described) | PROFESSIONAL FEES | $17,895 | $14,150 | - | $3,745 | 3.2% |
| Other employee benefits | $16,351 | $13,898 | $1,635 | $818 | 2.9% | |
| Depreciation and depletion | $16,239 | $13,803 | $1,624 | $812 | 2.9% | |
| Other (as described) | EQUIPMENT RENTAL | $10,167 | $8,642 | $1,017 | $508 | 1.8% |
| Office expenses | $9,194 | $7,815 | $919 | $460 | 1.6% | |
| Other (as described) | UTILITIES | $8,458 | $7,189 | $846 | $423 | 1.5% |
| Insurance | $7,842 | $6,666 | $784 | $392 | 1.4% | |
| Other (as described) | OTHER DIRECT COSTS | $4,045 | $4,045 | - | - | 0.7% |
| Advertising and promotion | $45 | - | - | $45 | 0.0% | |
| Travel | $15 | - | $15 | - | 0.0% | |
| Total | $564,118 | 100% |
2015 · Form 990 · $594,247 spent · pay $400,703 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $255,212 | $153,679 | $101,533 | - | 42.9% | |
| Pay: officers, directors, trustees, key employees | $99,800 | - | $99,800 | - | 16.8% | |
| Occupancy | $55,578 | $10,000 | $45,578 | - | 9.4% | |
| All other expenses | $36,714 | - | $36,714 | - | 6.2% | |
| Payroll taxes | $29,844 | $12,833 | $17,011 | - | 5.0% | |
| Insurance | $17,739 | - | $17,739 | - | 3.0% | |
| Other employee benefits | $15,847 | $6,814 | $9,033 | - | 2.7% | |
| Information technology | $14,450 | $14,450 | - | - | 2.4% | |
| Other (as described) | OTHER DIRECT COSTS | $13,017 | $13,017 | - | - | 2.2% |
| Fees: accounting | $11,502 | - | $11,502 | - | 1.9% | |
| Fees: other services | $10,218 | - | $10,218 | - | 1.7% | |
| Depreciation and depletion | $8,319 | - | $8,319 | - | 1.4% | |
| Other (as described) | EQUIPMENT RENTAL | $7,839 | - | $7,839 | - | 1.3% |
| Other (as described) | UTILITIES | $6,222 | - | $6,222 | - | 1.0% |
| Office expenses | $4,062 | - | $4,062 | - | 0.7% | |
| Other (as described) | MATERIALS AND SUPPLIES | $4,031 | $4,031 | - | - | 0.7% |
| Fees: legal | $2,348 | - | $2,348 | - | 0.4% | |
| Fees: management | $1,401 | - | $1,401 | - | 0.2% | |
| Advertising and promotion | $104 | - | $104 | - | 0.0% | |
| Total | $594,247 | 100% |