STRATEGY STUDIO / PUBLIC DATA EXPLORER

ENFAMILIA INC

Cite this

Plain text ENFAMILIA INC. Strategy Studio, nonprofit organization profile, tax years 2009–2022. https://strategystudio.org/org/522284294. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). ENFAMILIA INC [Nonprofit organization profile; tax years 2009–2022]. Retrieved October 19, 2026, from https://strategystudio.org/org/522284294

MLA “ENFAMILIA INC.” Strategy Studio, tax years 2009–2022, https://strategystudio.org/org/522284294. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2009–2022. Data: Strategy Studio, CC BY 4.0.

2022 · Form 990 · revenue $906K · expenses $927K · assets $77K

EIN
52-2284294
Address
16090 SW 293RD DR, HOMESTEAD, FL 33033-2315
Website
WWW.ENFAMILIAFLA.COM
NTEE code
P20
Subsection
501(c)(3)
Ruling year
2003
Cross-check
ProPublica Nonprofit Explorer

Mission

ENFAMILIA PRIMARY MISSION "TO BUILD HEALTHY RELATIONSHIPS THROUGH EDUCATION AND THE ARTS" TO FULFILL THIS MISSION ENFAMILIA PROVIDES PROGRAMS AND SERVICES THAT ADDRESS THE UNIQUE NEEDS OF OUR FAMILIES. THESE PROGRAMS ARE PRIMARILY DESIGNED TO PROVIDE DIRECT SERVICES TO CHILDREN, YOUTH, AND ADULTS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Rocio Tafur-Salgado PROGRAM DIRE2012-2022 $62,221$379,425 1
Carlos Salgado CO-DIRECTOR2009-2022 $58,345$346,749 1
Carlos Salgada (former) DIRECTOR2020 $62,334$62,334 1

Officers and directors, no compensation reported

28 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Ronald Anderson BOARD MEMBER2022 Not reported $0 reported 1
Maria Avonce BOARD MEMBER2022 Not reported $0 reported 1
Maria Gonzalez BOARD MEMBER2017-2022 Not reported $0 reported 1
Richard Gonzalez BOARD MEMBER2022 Not reported $0 reported 1
Valeria Guas BOARD MEMBER2022 Not reported $0 reported 1
Dalia Lafargue BOARD MEMBER2022 Not reported $0 reported 1
Bianca Montenegro BOARD MEMBER2022 Not reported $0 reported 1
Elizabeth Murray BOARD CHAIR2022 Not reported $0 reported 1
Hernan Sanchez BOARD MEMBER2022 Not reported $0 reported 1
Linda Berzofsky (former) TRUSTEE2012-2021 Not reported $0 reported 1
Charmaine Dennis (former) TRUSTEE2017-2021 Not reported $0 reported 1
Elizabeth Grafe (former) PRESIDENT2012-2021 Not reported $0 reported 1
Gaspar Hechevarria (former) TRUSTEE2017-2021 Not reported $0 reported 1
Luis Nunez (former) VICE PRESIDE2012-2016 Not reported $0 reported 1
Laura Williams (former) SECRETARY2012-2016 Not reported $0 reported 1
Genevieve Delisma (former) DIRECTOR2012-2016 Not reported $0 reported 1
Minerva Jaimes (former) DIRECTOR2012-2016 Not reported $0 reported 1
Cesar Scheker (former) DIRECTOR2009-2013 Not reported $0 reported 1
Robin Wright (former) DIRECTOR2012-2013 Not reported $0 reported 1
Lisa S Noffo (former) DIRECTOR2012-2013 Not reported $0 reported 1
Cindy Kendall (former) DIRECTOR2009-2011 Not reported $0 reported 1
Lisa Nunez (former) DIRECTOR2009-2011 Not reported $0 reported 1
Tonantzin Montes (former) DIRECTOR2009-2011 Not reported $0 reported 1
Maria Rodriguez (former) DIRECTOR2009-2011 Not reported $0 reported 1
Eric Simon (former) DIRECTOR2009-2011 Not reported $0 reported 1
Robin Peterson (former) PRESIDENT2009-2011 Not reported $0 reported 1
Wilner Saintjuste (former) TREASURER2009-2011 Not reported $0 reported 1
Jonathan Fried (former) SECRETARY2009-2011 Not reported $0 reported 1

People by year

2022 · 11 people listed · 2 paid, $121K · 53 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROCIO TAFUR-SALGADO PROGRAM DIRE40 $62,221$0$0 $62,2211
CARLOS SALGADO CO-DIRECTOR30 $58,345$0$0 $58,3451
RONALD ANDERSON BOARD MEMBER- $0$0$0 $01
MARIA AVONCE BOARD MEMBER- $0$0$0 $01
MARIA GONZALEZ BOARD MEMBER- $0$0$0 $01
RICHARD GONZALEZ BOARD MEMBER- $0$0$0 $01
VALERIA GUAS BOARD MEMBER- $0$0$0 $01
DALIA LAFARGUE BOARD MEMBER- $0$0$0 $01
BIANCA MONTENEGRO BOARD MEMBER- $0$0$0 $01
ELIZABETH MURRAY BOARD CHAIR- $0$0$0 $01
HERNAN SANCHEZ BOARD MEMBER- $0$0$0 $01
2021 · 7 people listed · none paid · 34 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LINDA BERZOFSKY TRUSTEE- $0$0$0 $01
CHARMAINE DENNIS TRUSTEE- $0$0$0 $01
MARIA GONZALEZ TRUSTEE- $0$0$0 $01
ELIZABETH GRAFE PRESIDENT- $0$0$0 $01
GASPAR HECHEVARRIA TRUSTEE- $0$0$0 $01
CARLOS SALGADO DIRECTOR- $0$0$0 $01
ROCIO TAFUR-SALGADO DIRECTOR- $0$0$0 $01
2020 · 7 people listed · 2 paid, $124K · 26 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARLOS SALGADA DIRECTOR45 $62,334$0$0 $62,3341
ROCIO TAFUR-SALGADO DIRECTOR45 $61,456$0$0 $61,4561
LINDA BERZOFSKY TRUSTEE2 $0$0$0 $01
CHARMAINE DENNIS TRUSTEE2 $0$0$0 $01
MARIA GONZALEZ TRUSTEE2 $0$0$0 $01
ELIZABETH GRAFE PRESIDENT4 $0$0$0 $01
GASPAR HECHEVARRIA TRUSTEE2 $0$0$0 $01
2019 · 7 people listed · 2 paid, $120K · 29 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROCIO TAFUR-SALGADO DIRECTOR45 $59,995$0$0 $59,9951
CARLOS SALGADO DIRECTOR45 $59,649$0$0 $59,6491
LINDA BERZOFSKY TRUSTEE2 $0$0$0 $01
CHARMAINE DENNIS TRUSTEE2 $0$0$0 $01
MARIA GONZALEZ TRUSTEE2 $0$0$0 $01
ELIZABETH GRAFE PRESIDENT5 $0$0$0 $01
GASPAR HECHEVARRIA TRUSTEE2 $0$0$0 $01
2018 · 7 people listed · 2 paid, $103K · 31 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARLOS SALGADO DIRECTOR45 $57,062$0$0 $57,0621
ROCIO TAFUR-SALGADO DIRECTOR45 $46,065$0$0 $46,0651
ELIZABETH GRAFE PRESIDENT- $0$0$0 $01
LINDA BERZOFSKY TRUSTEE- $0$0$0 $01
MARIA GONZALEZ TRUSTEE- $0$0$0 $01
GASPAR HECHEVARRIA TRUSTEE- $0$0$0 $01
CHARMAINE DENNIS TRUSTEE- $0$0$0 $01
2017 · 7 people listed · 2 paid, $107K · 45 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARLOS SALGADO DIRECTOR50 $56,668$0$0 $56,6681
ROCIO TAFUR-SALGADO DIRECTOR50 $50,370$0$0 $50,3701
ELIZABETH GRAFE PRESIDENT- $0$0$0 $01
LINDA BERZOFSKY TRUSTEE- $0$0$0 $01
MARIA GONZALEZ TRUSTEE- $0$0$0 $01
GASPAR HECHEVARRIA TRUSTEE- $0$0$0 $01
CHARMAINE DENNIS TRUSTEE- $0$0$0 $01
2016 · 8 people listed · none paid · 66 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARLOS SALGADO DIRECTOR- $0$0$0 $01
ROCIO TAFUR-SALGADO DIRECTOR- $0$0$0 $01
LUIS NUNEZ VICE PRESIDE- $0$0$0 $01
LAURA WILLIAMS SECRETARY- $0$0$0 $01
ELIZABETH GRAFE PRESIDENT- $0$0$0 $01
GENEVIEVE DELISMA DIRECTOR- $0$0$0 $01
LINDA BERZOFSKY DIRECTOR- $0$0$0 $01
MINERVA JAIMES DIRECTOR- $0$0$0 $01
2015 · 8 people listed · none paid · 74 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARLOS SALGADO DIRECTOR- $0$0$0 $01
ROCIO TAFUR-SALGADO DIRECTOR- $0$0$0 $01
LUIS NUNEZ VICE PRESIDE- $0$0$0 $01
LAURA WILLIAMS SECRETARY- $0$0$0 $01
ELIZABETH GRAFE PRESIDENT- $0$0$0 $01
GENEVIEVE DELISMA DIRECTOR- $0$0$0 $01
LINDA BERZOFSKY DIRECTOR- $0$0$0 $01
MINERVA JAIMES DIRECTOR- $0$0$0 $01
2014 · 8 people listed · 2 paid, $107K · 67 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARLOS SALGADO DIRECTOR45 $58,571$0$0 $58,5711
ROCIO TAFUR-SALGADO DIRECTOR45 $48,010$0$0 $48,0101
LUIS NUNEZ VICE PRESIDE2 $0$0$0 $01
LAURA WILLIAMS SECRETARY1 $0$0$0 $01
ELIZABETH GRAFE PRESIDENT2 $0$0$0 $01
GENEVIEVE DELISMA DIRECTOR1 $0$0$0 $01
LINDA BERZOFSKY DIRECTOR1 $0$0$0 $01
MINERVA JAIMES DIRECTOR1 $0$0$0 $01
2013 · 11 people listed · none paid · 54 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARLOS SALGADO DIRECTOR- $0$0$0 $01
ROCIO TAFUR-SALGADO DIRECTOR- $0$0$0 $01
LUIS NUNEZ VICE PRESIDE- $0$0$0 $01
LAURA WILLIAMS SECRETARY- $0$0$0 $01
CESAR SCHEKER DIRECTOR- $0$0$0 $01
ROBIN WRIGHT DIRECTOR- $0$0$0 $01
ELIZABETH GRAFE PRESIDENT- $0$0$0 $01
GENEVIEVE DELISMA DIRECTOR- $0$0$0 $01
LINDA BERZOFSKY DIRECTOR- $0$0$0 $01
LISA S NOFFO DIRECTOR- $0$0$0 $01
MINERVA JAIMES DIRECTOR- $0$0$0 $01
2012 · 11 people listed · 2 paid, $108K · 54 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARLOS SALGADO DIRECTOR40 $56,454$0$0 $56,4541
ROCIO TAFUR-SALGADO DIRECTOR40 $51,308$0$0 $51,3081
LUIS NUNEZ VICE PRESIDE2 $0$0$0 $01
LAURA WILLIAMS SECRETARY2 $0$0$0 $01
CESAR SCHEKER DIRECTOR2 $0$0$0 $01
ROBIN WRIGHT DIRECTOR2 $0$0$0 $01
ELIZABETH GRAFE PRESIDENT2 $0$0$0 $01
GENEVIEVE DELISMA DIRECTOR- $0$0$0 $01
LINDA BERZOFSKY DIRECTOR- $0$0$0 $01
LISA S NOFFO DIRECTOR- $0$0$0 $01
MINERVA JAIMES DIRECTOR- $0$0$0 $01
2011 · 10 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CINDY KENDALL DIRECTOR- $0$0$0 $01
LISA NUNEZ DIRECTOR- $0$0$0 $01
CESAR SCHEKER DIRECTOR- $0$0$0 $01
TONANTZIN MONTES DIRECTOR- $0$0$0 $01
MARIA RODRIGUEZ DIRECTOR- $0$0$0 $01
ERIC SIMON DIRECTOR- $0$0$0 $01
CARLOS SALGADO CO-DIRECTOR- $0$0$0 $01
ROBIN PETERSON PRESIDENT- $0$0$0 $01
WILNER SAINTJUSTE TREASURER- $0$0$0 $01
JONATHAN FRIED SECRETARY- $0$0$0 $01
2010 · 10 people listed · none paid · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CINDY KENDALL DIRECTOR- $0$0$0 $01
LISA NUNEZ DIRECTOR- $0$0$0 $01
CESAR SCHEKER DIRECTOR- $0$0$0 $01
TONANTZIN MONTES DIRECTOR- $0$0$0 $01
MARIA RODRIGUEZ DIRECTOR- $0$0$0 $01
ERIC SIMON DIRECTOR- $0$0$0 $01
CARLOS SALGADO CO-DIRECTOR- $0$0$0 $01
ROBIN PETERSON PRESIDENT- $0$0$0 $01
WILNER SAINTJUSTE TREASURER- $0$0$0 $01
JONATHAN FRIED SECRETARY- $0$0$0 $01
2009 · 10 people listed · none paid · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CINDY KENDALL DIRECTOR- $0$0$0 $01
LISA NUNEZ DIRECTOR- $0$0$0 $01
CESAR SCHEKER DIRECTOR- $0$0$0 $01
TONANTZIN MONTES DIRECTOR- $0$0$0 $01
MARIA RODRIGUEZ DIRECTOR- $0$0$0 $01
ERIC SIMON DIRECTOR- $0$0$0 $01
CARLOS SALGADO CO-DIRECTOR- $0$0$0 $01
ROBIN PETERSON PRESIDENT- $0$0$0 $01
WILNER SAINTJUSTE TREASURER- $0$0$0 $01
JONATHAN FRIED SECRETARY- $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$906,117$927,395 $77,272$60,803 $906,117$0 $120,56653-
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$744,940$825,760 $86,438$67,714 $744,940$0 -34-
2020 · Form 990 period ending 2021-09-30 · amended · view filing · original 990 ↗
$702,881$643,723 $168,140$148,534 $702,881$0 $123,7902610
2020 · Form 990 period ending 2021-09-30 · superseded · view filing · original 990 ↗
$702,881$643,723 $168,141$148,534 $702,881$0 $123,7902610
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$569,075$587,661 $126,854$89,376 $569,075$0 $119,64429-
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$523,933$605,823 $128,555$107,962 $523,933$0 $103,12731-
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$780,263$657,218 $215,930$189,852 $780,263$0 $107,03845-
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$699,474$689,142 $103,997$69,654 $699,474$0 -66-
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$933,411$941,330 $90,631$59,322 $933,411$0 -74-
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$889,168$889,343 $100,273$65,987 $889,168$0 $106,58167-
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$648,509$624,696 $82,870$66,162 $648,509$0 -54-
2012 · Form 990 period ending 2013-09-30 · view filing · original 990 ↗
$466,947$425,368 $47,247$42,349 $466,947$0 $107,76254-
2011 · Form 990 period ending 2012-09-30 · view filing · original 990 ↗
$377,932$389,665 $6,834$770 $377,932$0 -3-
2010 · Form 990 period ending 2011-09-30 · view filing · original 990 ↗
$665,071$726,914 $13,358$11,304 $664,201$870 -7-
2009 · Form 990 period ending 2010-09-30 · view filing · original 990 ↗
$738,279$675,408 $73,268$73,147 $738,279$0 -6-

Funders of this organization

10 grantors reported grants to this organization, $1,128,750 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
THE FREDERICK A DELUCA FOUNDATION INC Private foundation Fuzzy filed as “ENFAMILIA INC” 2020-2024 5$728,075 2024$308,550
show
THE BATCHELOR FOUNDATION INC Private foundation Fuzzy filed as “ENFAMILIA INC” 2017, 2021, 2023-2024 4$200,000 2024$50,000
show
THE MIAMI FOUNDATION INC DAF sponsor Exact 2019, 2021, 2023-2024 4$70,000 2024$25,000
show
UNIVERSITY OF MIAMI Public charity Exact 2010-2013 4$53,575 2013$14,000
show
RONALD MCDONALD HOUSE CHARITIES OF SOUTH FLORIDA INC Public charity Exact 2012, 2015 2$25,100 2015$17,400
show
ALLEGANY FRANCISCAN MINISTRIES INC Public charity Exact 2021, 2024 2$15,000 2024$5,000
show
OCEAN REEF FOUNDATION INC DAF sponsor Exact 2023 1$12,000 2023$12,000
show
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor Exact 2020 1$10,000 2020$10,000
show
JKW FOUNDATION TR UA 092597 Private foundation Fuzzy filed as “ENFAMILIA INC” 2021 1$7,500 2021$7,500
show
ARTS IGNITE INC Public charity Exact 2020 1$7,500 2020$7,500
show

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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,896,295117 332016–2024 EXCEPTIONAL LIVES INC; OPERATION SERVE INC; KINDNESS ORG INC; COMBAT CONTROL FOUNDATION CORPORATION and 29 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,817,89673 252014–2024 FRIENDS OF THE CHILDREN TAMPA BAY; INTREPID EVENTS INC; SOUTH STREET MINISTRIES INC; TAKE STOCK IN CHILDREN OF NASSAU COUNTY and 21 more
NATIONAL PHILANTHROPIC TR DAF sponsor$1,576,88317 102019–2024 KINDNESS ORG INC; HUMAN NEEDS PROJECT INC; BRIDGE HOUSE INC; NEIGHBORS TOGETHER INC and 6 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,346,63043 162020–2024 FOCUS CHURCHES OF ALBANY INC; ONE VET AT A TIME INC; TAKE STOCK IN CHILDREN OF NASSAU COUNTY; THE JEWISH PEOPLEHOOD ALLIANCE INC and 12 more
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JEWISH FEDERATION OF PALM BEACH COUNTY INC DAF sponsor$800,7913 12020–2023 THE JEWISH PEOPLEHOOD ALLIANCE INC
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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.

2022 · Form 990 · $927,395 spent · pay $592,513 · grants $0 · events $3,447
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $591,891$499,323$92,568- 63.8%
Fees: other services $63,683$54,844$8,839- 6.9%
Other (as described)SUPPLIES $57,278$57,278-- 6.2%
Occupancy $54,657$54,657-- 5.9%
Insurance $42,866$37,722$5,144- 4.6%
Other (as described)CONTRACT LABOR $36,815$36,815-- 4.0%
Travel $27,016$24,314$2,702- 2.9%
All other expenses $16,420$16,420-- 1.8%
Other (as described)SUMMER CAMP $14,163$14,163-- 1.5%
Other (as described)DONATIONS $6,640$6,640-- 0.7%
Fees: accounting $6,200$5,270$930- 0.7%
Office expenses $5,672$2,784$2,888- 0.6%
Conferences, conventions and meetings $3,447$3,447-- 0.4%
Other employee benefits $622$622-- 0.1%
Interest $25$25-- 0.0%
Total$927,395100%

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2021 · Form 990 · $825,760 spent · pay $559,117 · grants $0 · events $3,192
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $558,335$558,335-- 67.6%
Fees: other services $70,036$59,531$10,505- 8.5%
Occupancy $36,755$36,755-- 4.5%
Insurance $33,454$29,440$4,014- 4.1%
Other (as described)SUPPLIES $30,391$30,391-- 3.7%
Travel $21,508$19,357$2,151- 2.6%
Other (as described)DONATIONS $21,467$21,467-- 2.6%
All other expenses $18,535$18,535-- 2.2%
Other (as described)CONTRACT LABOR $10,358$10,358-- 1.3%
Other (as described)REPAIRS $9,039$9,039-- 1.1%
Fees: accounting $7,200$6,120$1,080- 0.9%
Office expenses $4,456$2,005$2,451- 0.5%
Conferences, conventions and meetings $3,192$3,192-- 0.4%
Other employee benefits $782$782-- 0.1%
Interest $252$252-- 0.0%
Total$825,760100%

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2020 · Form 990 · $643,723 spent · pay $464,390 · grants $0 · events $3,307
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $306,005$306,005-- 47.5%
Pay: officers, directors, trustees, key employees $123,790-$123,790- 19.2%
Occupancy $41,682$41,682-- 6.5%
Other (as described)DONATIONS $37,849$37,849-- 5.9%
Payroll taxes $33,734$33,734-- 5.2%
Other (as described)SUPPLIES $30,919$30,919-- 4.8%
Insurance $26,786$23,572$3,214- 4.2%
All other expenses $11,622$11,622-- 1.8%
Fees: accounting $7,200$6,120$1,080- 1.1%
Travel $6,748$6,073$675- 1.0%
Other (as described)REPAIRS $4,980$4,980-- 0.8%
Office expenses $4,353$2,317$2,036- 0.7%
Other (as described)STORAGE $3,822$3,822-- 0.6%
Conferences, conventions and meetings $3,307$3,307-- 0.5%
Other employee benefits $861$861-- 0.1%
Interest $65$65-- 0.0%
Total$643,723100%

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2019 · Form 990 · $587,661 spent · pay $428,071 · grants $0 · events $1,140
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $276,794$276,794-- 47.1%
Pay: officers, directors, trustees, key employees $119,644-$119,644- 20.4%
Occupancy $36,281$36,281-- 6.2%
Payroll taxes $30,770$30,770-- 5.2%
Insurance $29,786$26,212$3,574- 5.1%
Other (as described)SUPPLIES $20,145$20,145-- 3.4%
Other (as described)CONTRIBUTIONS $19,122$19,122-- 3.3%
Travel $13,348$12,013$1,335- 2.3%
Fees: accounting $11,300$9,605$1,695- 1.9%
All other expenses $9,708$9,708-- 1.7%
Other (as described)EQUIPMENT RENTAL $4,793$4,793-- 0.8%
Office expenses $4,685$2,152$2,533- 0.8%
Depreciation and depletion $3,808$3,808-- 0.6%
Other (as described)STORAGE $3,552$3,552-- 0.6%
Interest $1,922$1,922-- 0.3%
Conferences, conventions and meetings $1,140$1,140-- 0.2%
Other employee benefits $863$863-- 0.1%
Total$587,661100%

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2018 · Form 990 · $605,823 spent · pay $444,322 · grants $0 · events $3,848
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $308,072$308,072-- 50.9%
Pay: officers, directors, trustees, key employees $103,127-$103,127- 17.0%
Occupancy $42,521$42,521-- 7.0%
Insurance $38,031$33,467$4,564- 6.3%
Payroll taxes $31,966$31,966-- 5.3%
Other (as described)SUPPLIES $16,890$16,890-- 2.8%
Travel $13,741$12,367$1,374- 2.3%
All other expenses $12,304$12,304-- 2.0%
Fees: accounting $11,234$9,549$1,685- 1.9%
Office expenses $10,437$5,044$5,393- 1.7%
Other (as described)EQUIPMENT RENTAL $5,189$5,189-- 0.9%
Other (as described)REPAIRS $4,042$4,042-- 0.7%
Conferences, conventions and meetings $3,848$3,848-- 0.6%
Other (as described)STORAGE $3,264$3,264-- 0.5%
Other employee benefits $1,157$1,157-- 0.2%
Total$605,823100%

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2017 · Form 990 · $657,218 spent · pay $506,874 · grants $0 · events $2,535
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $360,606$360,606-- 54.9%
Pay: officers, directors, trustees, key employees $107,038-$107,038- 16.3%
Occupancy $39,622$39,622-- 6.0%
Payroll taxes $37,582$37,582-- 5.7%
Insurance $36,425$32,054$4,371- 5.5%
Travel $15,408$13,867$1,541- 2.3%
Other (as described)SUPPLIES $12,460$12,460-- 1.9%
Other (as described)EQUIPMENT RENTAL $10,192$10,192-- 1.6%
All other expenses $10,056$10,056-- 1.5%
Fees: accounting $7,228$6,144$1,084- 1.1%
Other (as described)SUMMER CAMP $7,082$7,082-- 1.1%
Office expenses $6,036$2,716$3,320- 0.9%
Other (as described)CONTRIBUTIONS $3,300$3,300-- 0.5%
Conferences, conventions and meetings $2,535$2,535-- 0.4%
Other employee benefits $1,648$1,648-- 0.3%
Total$657,218100%

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2016 · Form 990 · $689,142 spent · pay $516,666 · grants $0 · events $8,223
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $472,374$472,374-- 68.5%
Insurance $46,870$41,246$5,624- 6.8%
Payroll taxes $39,588$39,588-- 5.7%
Occupancy $37,066$37,066-- 5.4%
Travel $21,346$19,211$2,135- 3.1%
All other expenses $14,069$14,069-- 2.0%
Other (as described)SUPPLIES $12,078$12,078-- 1.8%
Other (as described)CONTRACT LABOR $9,460$9,460-- 1.4%
Other (as described)EQUIPMENT RENTAL $9,431$9,431-- 1.4%
Conferences, conventions and meetings $8,223$8,223-- 1.2%
Fees: accounting $5,700$4,845$855- 0.8%
Other employee benefits $4,704$4,704-- 0.7%
Other (as described)CONTRIBUTIONS $4,572$4,572-- 0.7%
Office expenses $3,661$1,647$2,014- 0.5%
Total$689,142100%

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2015 · Form 990 · $941,330 spent · pay $768,914 · grants $0 · events $2,349
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $687,210$687,210-- 73.0%
Payroll taxes $64,988$64,988-- 6.9%
Insurance $51,998$45,758$6,240- 5.5%
Occupancy $35,966$35,966-- 3.8%
Other (as described)SUPPLIES $24,975$24,975-- 2.7%
Travel $18,038$16,234$1,804- 1.9%
Other employee benefits $16,716$16,716-- 1.8%
Other (as described)EQUIPMENT RENTAL $11,181$11,181-- 1.2%
All other expenses $9,408$9,408-- 1.0%
Fees: accounting $6,739$5,728$1,011- 0.7%
Office expenses $6,156$2,770$3,386- 0.7%
Other (as described)SUMMER CAMP $2,868$2,868-- 0.3%
Other (as described)AUTOMOBILE EXPENSES $2,738$2,738-- 0.3%
Conferences, conventions and meetings $2,349$2,349-- 0.2%
Total$941,330100%

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2014 · Form 990 · $889,343 spent · pay $672,594 · grants $0 · events $4,830
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $593,107$593,107-- 66.7%
Payroll taxes $59,863$59,863-- 6.7%
Insurance $42,924$37,773$5,151- 4.8%
Other (as described)SUPPLIES $36,188$36,188-- 4.1%
Travel $35,965$32,368$3,597- 4.0%
Occupancy $35,119$35,119-- 3.9%
Other employee benefits $19,624$19,624-- 2.2%
Other (as described)CONTRIBUTIONS $15,089$15,089-- 1.7%
Depreciation and depletion $11,460$11,460-- 1.3%
All other expenses $8,438$8,438-- 0.9%
Fees: accounting $8,081$6,869$1,212- 0.9%
Other (as described)EQUIPMENT RENTAL $7,134$7,134-- 0.8%
Office expenses $6,688$3,010$3,678- 0.8%
Other (as described)SUMMER CAMP $4,833$4,833-- 0.5%
Conferences, conventions and meetings $4,830$4,830-- 0.5%
Total$889,343100%

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2013 · Form 990 · $624,696 spent · pay $471,778 · grants $0 · events $2,683
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $414,053$414,053-- 66.3%
Payroll taxes $45,209$45,209-- 7.2%
Travel $34,912$31,421$3,491- 5.6%
Occupancy $30,526$30,526-- 4.9%
Insurance $25,240$22,211$3,029- 4.0%
Other (as described)SUPPLIES $16,996$16,996-- 2.7%
All other expenses $13,758$13,758-- 2.2%
Other employee benefits $12,516$12,516-- 2.0%
Other (as described)AUTOMOBILE EXPENSES $6,345$6,345-- 1.0%
Office expenses $6,152$2,768$3,384- 1.0%
Other (as described)EQUIPMENT RENTAL $5,725$5,725-- 0.9%
Other (as described)CONTRIBUTIONS $5,631$5,631-- 0.9%
Fees: accounting $4,950$4,207$743- 0.8%
Conferences, conventions and meetings $2,683$2,683-- 0.4%
Total$624,696100%

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2012 · Form 990 · $425,368 spent · pay $280,752 · grants $0 · events $9,811
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $246,730$246,730-- 58.0%
Travel $46,936$42,242$4,694- 11.0%
Payroll taxes $26,439$26,439-- 6.2%
Other (as described)SUPPLIES $22,015$22,015-- 5.2%
Occupancy $21,220$21,220-- 5.0%
Other (as described)AUTOMOBILE EXPENSES $9,822$9,822-- 2.3%
Conferences, conventions and meetings $9,811$9,811-- 2.3%
Office expenses $8,423$3,790$4,633- 2.0%
All other expenses $7,840$7,840-- 1.8%
Other employee benefits $7,583$7,583-- 1.8%
Other (as described)EQUIPMENT RENTAL $7,499$7,499-- 1.8%
Fees: accounting $4,200$3,570$630- 1.0%
Insurance $4,082$3,592$490- 1.0%
Other (as described)CONTRACT LABOR $2,768$2,768-- 0.7%
Total$425,368100%

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2011 · Form 990 · $389,665 spent · pay $226,965 · grants $0 · events $435
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $226,965$176,965$50,000- 58.2%
Travel $28,655$25,789$2,866- 7.4%
Occupancy $25,728$6,432$19,296- 6.6%
All other expenses $23,213$11,775$11,438- 6.0%
Other (as described)SCHOLARSHIPS $21,750$21,750-- 5.6%
Other (as described)SUPPLIES $18,166$16,349$1,817- 4.7%
Insurance $12,477$10,980$1,497- 3.2%
Other (as described)CONTRACTORS $11,740$9,627$2,113- 3.0%
Other (as described)PRIOR YEAR ADJUSTMENTS $11,593$1,739$9,854- 3.0%
Fees: accounting $5,600$4,760$840- 1.4%
Office expenses $3,343$1,504$1,839- 0.9%
Conferences, conventions and meetings $435$435-- 0.1%
Total$389,665100%

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2010 · Form 990 · $726,914 spent · pay $425,171 · grants $0 · events $26,170
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $425,171$383,295$41,876- 58.5%
Travel $64,390$59,680$4,710- 8.9%
Occupancy $46,948$12,445$34,503- 6.5%
Other (as described)SUPPLIES $46,876$41,993$4,883- 6.4%
Other (as described)CONTRACTORS $33,748$27,513$6,235- 4.6%
Fees: accounting $26,864$22,047$4,817- 3.7%
Conferences, conventions and meetings $26,170$23,980$2,190- 3.6%
Insurance $25,134$22,031$3,103- 3.5%
Other (as described)AUTOMOBILE EXPENSES $7,954$6,004$1,950- 1.1%
All other expenses $7,544$2,043$5,501- 1.0%
Other (as described)EQUIPMENT RENTAL $6,116$661$5,455- 0.8%
Other (as described)SUMMER CAMP $5,368$5,368-- 0.7%
Office expenses $4,494$2,420$2,074- 0.6%
Depreciation and depletion $137-$137- 0.0%
Total$726,914100%

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2009 · Form 990 · $675,408 spent · pay $406,926 · grants $0 · events $20,877
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $406,926$387,462$19,464- 60.2%
Other (as described)PROGRAM EX $55,980$55,980-- 8.3%
Other (as described)SUPPLIES $45,308$38,120$7,188- 6.7%
Occupancy $42,794$11,451$31,343- 6.3%
Other (as described)CONTRACTORS $25,411$23,898$1,513- 3.8%
Conferences, conventions and meetings $20,877$19,815$1,062- 3.1%
Fees: accounting $20,776$15,867$4,909- 3.1%
All other expenses $16,093$9,814$6,279- 2.4%
Insurance $14,772$13,225$1,547- 2.2%
Other (as described)LIKE KIND EXP $8,136$8,136-- 1.2%
Other (as described)EQUIPMENT RENTAL $6,346$2,467$3,879- 0.9%
Travel $6,050-$6,050- 0.9%
Office expenses $5,802$4,962$840- 0.9%
Depreciation and depletion $137-$137- 0.0%
Total$675,408100%

View the filing