APNI INC
Cite this
Plain text APNI INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/660376145. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). APNI INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/660376145
MLA “APNI INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/660376145. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $984K · expenses $996K · assets $1.5M
- EIN
- 66-0376145
- Address
- PO BOX 21280, SAN JUAN, PR 00928-1280
- Website
- www.apnipr.org
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE TRAINING, INFORMATION, GUIDANCE, SERVICES AND THE SUPPORT NECESSARY FOR THE PROTECTION OF THE RIGHTS AND FULL PARTICIPATION OF PEOPLE WITH DISABILITIES WITHIN REGULAR SOCIETY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Ms Celia Galan Rivera | EXECUTIVE DIRECTOR | 2014-2024 | $61,292 | $653,207 | 1 |
| Ms Maria E Cruz | ACCOUNTING DIRECTOR | 2014-2024 | $48,665 | $515,042 | 1 |
| Ms Heily Gomez | HUMAN RESOURCES DIRECTOR | 2014-2024 | $45,240 | $495,163 | 1 |
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| Mr Frank Torres Morales | VOCAL | 2021-2024 | 0 | $0 reported | 1 |
| Mr Joseph Aviles Guzman | VOCAL | 2017-2024 | 0 | $0 reported | 1 |
| Ms Maria Del Carmen Cruz Davila | VOCAL | 2021-2024 | 0 | $0 reported | 1 |
| Ms Yolanda Varela Ayala | VOCAL | 2022-2024 | 0 | $0 reported | 1 |
| Ms Dharma Torres Bruno | VOCAL | 2023-2024 | 0 | $0 reported | 1 |
| Mr Hector Ramos Ayestaran | PRESIDENT | 2017-2024 | 0 | $0 reported | 1 |
| Mr Melvin Rosario Crespo | VICEPRESIDENT | 2021-2024 | 0 | $0 reported | 1 |
| Ms Agnes D Martinez Colon | SECRETARY | 2021-2024 | 0 | $0 reported | 1 |
| Ms Ruth M Pimentel Crespo | TREASURER | 2021-2024 | 0 | $0 reported | 1 |
| Mr Andres Gonzalez Rodriguez (former) | VOCAL | 2014-2021 | 0 | $0 reported | 1 |
| Ms Zaima Y Negron (former) | VOCAL | 2014-2020 | 0 | $0 reported | 1 |
| Mr Emanuel Laboy Lopez (former) | VOCAL | 2017-2020 | 0 | $0 reported | 1 |
| Frank Torres (former) | VOCAL | 2018-2020 | 0 | $0 reported | 1 |
| Vincent Ferrer (former) | VOCAL | 2018-2020 | 0 | $0 reported | 1 |
| Ms Rina M Gonzalez Gelpi (former) | PRESIDENT | 2014-2020 | 0 | $0 reported | 1 |
| Ms Jennie De La Mota (former) | VICE PRESIDENT | 2015-2020 | 0 | $0 reported | 1 |
| Mr Pedro A Ramos Zayas (former) | VOCAL | 2014-2019 | 0 | $0 reported | 1 |
| Mr Juan Andres Barragan (former) | CHAIRPERSON OF THE BOARD | 2017-2019 | 0 | $0 reported | 1 |
| Ms Maribel Olivieri Santiago (former) | VOCAL | 2014-2016 | 0 | $0 reported | 1 |
| Mr Edgardo Rosaly Manfredy (former) | VOCAL | 2014-2016 | 0 | $0 reported | 1 |
| Ms Andrea R Iguina Perez (former) | VOCAL | 2014-2016 | 0 | $0 reported | 1 |
| Ms Wanda Sangiovanni (former) | VOCAL | 2015-2016 | 0 | $0 reported | 1 |
| Ms Irmarilis Rivera Rodriguez (former) | SECRETARY OF THE BOARD | 2014-2016 | 0 | $0 reported | 1 |
| Hector Ramos Ayesteran (former) | TREASURER OF THE BOARD | 2016 | 0 | $0 reported | 1 |
| Ms Carmen M Santos Bello (former) | VICE CHAIRPERSON OF THE BOARD | 2014-2015 | 0 | $0 reported | 1 |
| Ms Deborah M Polanco (former) | INTERIM TREASURER OF THE BOARD | 2014-2015 | 0 | $0 reported | 1 |
| Ms Marla E Ciares Rivera (former) | DIRECTOR | 2014 | 0 | $0 reported | 1 |
People by year
2024 · 12 people listed · 3 paid, $155K · 29 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS CELIA GALAN RIVERA | EXECUTIVE DIRECTOR | 37 | $61,292 | $0 | $0 | $61,292 | 1 |
| MS MARIA E CRUZ | ACCOUNTING DIRECTOR | 37 | $48,665 | $0 | $0 | $48,665 | 1 |
| MS HEILY GOMEZ | HUMAN RESOURCES DIRECTOR | 37 | $45,240 | $0 | $0 | $45,240 | 1 |
| MR FRANK TORRES MORALES | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MR JOSEPH AVILES GUZMAN | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MS MARIA DEL CARMEN CRUZ DAVILA | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MS YOLANDA VARELA AYALA | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MS DHARMA TORRES BRUNO | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MR HECTOR RAMOS AYESTARAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MR MELVIN ROSARIO CRESPO | VICEPRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MS AGNES D MARTINEZ COLON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MS RUTH M PIMENTEL CRESPO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 3 paid, $156K · 32 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS CELIA GALAN RIVERA | EXECUTIVE DIRECTOR | 37 | $61,292 | $0 | $0 | $61,292 | 1 |
| MS MARIA E CRUZ | ACCOUNTING DIRECTOR | 37 | $48,665 | $0 | $0 | $48,665 | 1 |
| MS HEILY GOMEZ | HUMAN RESOURCES DIRECTOR | 37 | $45,740 | $0 | $0 | $45,740 | 1 |
| MR FRANK TORRES MORALES | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MR JOSEPH AVILES GUZMAN | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MS MARIA DEL CARMEN CRUZ DAVILA | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA VARELA AYALA | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| DHARMA TORRES BRUNO | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MR HECTOR RAMOS AYESTARAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MR MELVIN ROSARIO CRESPO | VICEPRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MS AGNES D MARTINEZ COLON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MS RUTH M PIMENTEL CRESPO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 3 paid, $158K · 27 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS CELIA GALAN RIVERA | EXECUTIVE DIRECTOR | 37 | $61,292 | $0 | $0 | $61,292 | 1 |
| MS MARIA E CRUZ | ACCOUNTING DIRECTOR | 37 | $48,665 | $0 | $0 | $48,665 | 1 |
| MS HEILY GOMEZ | HUMAN RESOURCES DIRECTOR | 37 | $47,904 | $0 | $0 | $47,904 | 1 |
| MR FRANK TORRES MORALES | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MR JOSEPH AVILES GUZMAN | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MS MARIA DEL CARMEN CRUZ DAVILA | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA VARELA AYALA | VOCAL | 2 | $0 | $0 | $0 | $0 | 1 |
| MR HECTOR RAMOS AYESTARAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MR MELVIN ROSARIO CRESPO | VICEPRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MS AGNES D MARTINEZ COLON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MS RUTH M PIMENTEL CRESPO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 3 paid, $155K · 35 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS CELIA GALAN RIVERA | EXECUTIVE DIRECTOR | 37 | $61,192 | $0 | $0 | $61,192 | 1 |
| MS MARIA E CRUZ | ACCOUNTING DIRECTOR | 37 | $48,615 | $0 | $0 | $48,615 | 1 |
| MS HEILY GOMEZ | HUMAN RESOURCES DIRECTOR | 37 | $45,690 | $0 | $0 | $45,690 | 1 |
| MR FRANK TORRES MORALES | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MR JOSEPH AVILES GUZMAN | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MR ANDRES GONZALEZ RODRIGUEZ | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MS MARIA DEL CARMEN CRUZ DAVILA | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MR HECTOR RAMOS AYESTARAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MR MELVIN ROSARIO CRESPO | VICEPRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MS AGNES D MARTINEZ COLON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MS RUTH M PIMENTEL CRESPO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 3 paid, $159K · 40 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS CELIA GALAN RIVERA | EXECUTIVE DIRECTOR | 37 | $62,392 | $0 | $0 | $62,392 | 1 |
| MS MARIA E CRUZ | ACCOUNTING DIRECTOR | 37 | $49,815 | $0 | $0 | $49,815 | 1 |
| MS HEILY GOMEZ | HUMAN RESOURCES DIRECTOR | 37 | $46,890 | $0 | $0 | $46,890 | 1 |
| MS ZAIMA Y NEGRON | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MR EMANUEL LABOY LOPEZ | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK TORRES | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| VINCENT FERRER | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MS RINA M GONZALEZ GELPI | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MR JOSEPH AVILES GUZMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MS JENNIE DE LA MOTA | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MR HECTOR RAMOS AYESTARAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 3 paid, $156K · 42 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS CELIA GALAN RIVERA | EXECUTIVE DIRECTOR | 37 | $59,990 | $0 | $0 | $59,990 | 1 |
| MS MARIA E CRUZ | ACCOUNTING DIRECTOR | 37 | $49,375 | $0 | $0 | $49,375 | 1 |
| MS HEILY GOMEZ | HUMAN RESOURCES DIRECTOR | 37 | $47,017 | $0 | $0 | $47,017 | 1 |
| MR PEDRO A RAMOS ZAYAS | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MS RINA M GONZALEZ GELPI | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MS ZAIMA Y NEGRON | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MR EMANUEL LABOY LOPEZ | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK TORRES | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| VINCENT FERRER | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MR JOSEPH AVILES GUZMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MS JENNIE DE LA MOTA | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MR HECTOR RAMOS AYESTARAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MR JUAN ANDRES BARRAGAN | CHAIRPERSON OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 3 paid, $157K · 40 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS CELIA GALAN RIVERA | EXECUTIVE DIRECTOR | 37 | $61,435 | $0 | $0 | $61,435 | 1 |
| MS MARIA E CRUZ | ACCOUNTING DIRECTOR | 37 | $49,133 | $0 | $0 | $49,133 | 1 |
| MS HEILY GOMEZ | HUMAN RESOURCES DIRECTOR | 37 | $46,448 | $0 | $0 | $46,448 | 1 |
| MR PEDRO A RAMOS ZAYAS | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MS RINA M GONZALEZ GELPI | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MS ZAIMA Y NEGRON | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MR EMANUEL LABOY LOPEZ | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK TORRES | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| VINCENT FERRER | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MR JOSEPH AVILES GUZMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MS JENNIE DE LA MOTA | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MR HECTOR RAMOS AYESTARAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MR JUAN ANDRES BARRAGAN | CHAIRPERSON OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 3 paid, $141K · 45 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS CELIA GALAN RIVERA | EXECUTIVE DIRECTOR | 37 | $55,781 | $0 | $0 | $55,781 | 1 |
| MS MARIA E CRUZ | ACCOUNTING DIRECTOR | 37 | $42,887 | $0 | $0 | $42,887 | 1 |
| MS HEILY GOMEZ | HUMAN RESOURCES DIRECTOR | 37 | $42,580 | $0 | $0 | $42,580 | 1 |
| MR PEDRO A RAMOS ZAYAS | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MS RINA M GONZALEZ GELPI | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MS ZAIMA Y NEGRON | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MR JOSEPH AVILES GUZMAN | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MR EMANUEL LABOY LOPEZ | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MS JENNIE DE LA MOTA | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MR HECTOR RAMOS AYESTARAN | TREASURER OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| MR JUAN ANDRES BARRAGAN | CHAIRPERSON OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 3 paid, $140K · 42 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS CELIA GALAN RIVERA | EXECUTIVE DIRECTOR | 37 | $55,390 | $0 | $0 | $55,390 | 1 |
| MS HEILY GOMEZ | HUMAN RESOURCES DIRECTOR | 37 | $42,559 | $0 | $0 | $42,559 | 1 |
| MS MARIA E CRUZ | ACCOUNTING DIRECTOR | 37 | $41,797 | $0 | $0 | $41,797 | 1 |
| MS MARIBEL OLIVIERI SANTIAGO | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MR PEDRO A RAMOS ZAYAS | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MS RINA M GONZALEZ GELPI | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MR EDGARDO ROSALY MANFREDY | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MS ANDREA R IGUINA PEREZ | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MS ZAIMA Y NEGRON | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MS JENNIE DE LA MOTA | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MS WANDA SANGIOVANNI | VOCAL | 0 | $0 | $0 | $0 | $0 | 1 |
| MR ANDRES GONZALEZ RODRIGUEZ | CHAIRPERSON OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| MS IRMARILIS RIVERA RODRIGUEZ | SECRETARY OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| HECTOR RAMOS AYESTERAN | TREASURER OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 3 paid, $146K · 51 employees · 67 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS CELIA GALAN RIVERA | EXECUTIVE DIRECTOR | 37 | $57,147 | $0 | $0 | $57,147 | 1 |
| MS MARIA E CRUZ | ACCOUNTING DIRECTOR | 37 | $45,448 | $0 | $0 | $45,448 | 1 |
| MS HEILY GOMEZ | HUMAN RESOURCES DIRECTOR | 37 | $43,236 | $0 | $0 | $43,236 | 1 |
| MS MARIBEL OLIVIERI SANTIAGO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR PEDRO A RAMOS ZAYAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MS RINA M GONZALEZ GELPI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR EDGARDO ROSALY MANFREDY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MS ANDREA R IGUINA PEREZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MS ZAIMA Y NEGRON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR ANDRES GONZALEZ RODRIGUEZ | CHAIRPERSON OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| MS CARMEN M SANTOS BELLO | VICE CHAIRPERSON OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| MS DEBORAH M POLANCO | INTERIM TREASURER OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| MS IRMARILIS RIVERA RODRIGUEZ | SECRETARY OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| MS JENNIE DE LA MOTA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MS WANDA SANGIOVANNI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 3 paid, $140K · 57 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS CELIA GALAN RIVERA | EXECUTIVE DIRECTOR | 37 | $56,004 | $0 | $0 | $56,004 | 1 |
| MS MARIA E CRUZ | ACCOUNTING DIRECTOR | 37 | $41,977 | $0 | $0 | $41,977 | 1 |
| MS HEILY GOMEZ | HUMAN RESOURCES DIRECTOR | 37 | $41,859 | $0 | $0 | $41,859 | 1 |
| MS MARIBEL OLIVIERI SANTIAGO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR PEDRO A RAMOS ZAYAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MS RINA M GONZALEZ GELPI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MS MARLA E CIARES RIVERA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR EDGARDO ROSALY MANFREDY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MS ANDREA R IGUINA PEREZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MS ZAIMA Y NEGRON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR ANDRES GONZALEZ RODRIGUEZ | CHAIRPERSON OF THE BOARD | 10 | $0 | $0 | $0 | $0 | 1 |
| MS CARMEN M SANTOS BELLO | VICE CHAIRPERSON OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| MS DEBORAH M POLANCO | INTERIM TREASURER OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| MS IRMARILIS RIVERA RODRIGUEZ | SECRETARY OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $983,866 | $996,355 | $1,537,848 | $1,077,441 | $931,297 | $0 | $155,197 | 29 | 2 |
| 2023 · Form 990 | ||||||||
| $1,258,592 | $1,235,553 | $1,346,238 | $1,096,630 | $1,251,457 | $0 | $155,697 | 32 | 7 |
| 2022 · Form 990 | ||||||||
| $1,301,808 | $1,291,568 | $1,329,097 | $1,072,724 | $1,299,778 | $0 | $156,197 | 27 | 10 |
| 2021 · Form 990 | ||||||||
| $1,020,953 | $1,046,596 | $1,335,804 | $1,062,049 | $1,020,125 | $0 | $157,362 | 35 | 35 |
| 2020 · Form 990 | ||||||||
| $1,119,135 | $1,122,752 | $1,281,231 | $1,086,910 | $1,118,511 | $0 | $159,097 | 40 | 12 |
| 2019 · Form 990 | ||||||||
| $1,242,732 | $1,272,558 | $1,318,341 | $1,088,374 | $1,240,163 | $0 | $156,382 | 42 | 5 |
| 2018 · Form 990 | ||||||||
| $1,606,585 | $1,536,268 | $1,279,075 | $1,117,947 | $1,605,776 | $0 | $157,016 | 40 | 30 |
| 2017 · Form 990 | ||||||||
| $1,332,868 | $1,236,741 | $1,364,957 | $1,047,630 | $1,332,073 | $0 | $141,248 | 45 | 3 |
| 2016 · Form 990 | ||||||||
| $1,171,943 | $1,123,107 | $1,148,681 | $952,620 | $1,171,114 | $0 | $139,746 | 42 | 3 |
| 2015 · Form 990 | ||||||||
| $1,472,645 | $1,334,493 | $1,283,740 | $910,069 | $1,471,645 | $0 | $142,046 | 51 | 67 |
| 2014 · Form 990 | ||||||||
| $1,613,224 | $1,548,954 | $1,595,255 | $766,293 | $1,612,307 | $0 | $143,596 | 57 | 37 |
Funders of this organization
5 grantors reported grants to this organization, $896,938 in all, tax years 2017 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DIRECT RELIEF | Public charity | Exact | 2021, 2023-2024 | 3 | $475,000 | 2024 | $75,000 | show |
| ASSOCIATION OF UNIVERSITY CENTERS ON DISABILITIES | Public charity | Exact | 2020-2022 | 3 | $188,001 | 2022 | $40,234 | show |
| GLOBALGIVING FOUNDATION INC | DAF sponsor | Exact | 2018-2022 | 5 | $182,095 | 2022 | $22,000 | show |
| Juntos y Unidos por Puerto Rico Inc | Public charity | Exact | 2017 | 1 | $31,842 | 2017 | $31,842 | show |
| PUERTO RICO COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | 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 |
|---|---|---|---|---|---|---|---|
| SFM CHARITIES INC | PR | P20 | $996,237 | $961,536 | FINANCE DIRECTOR | $92,700 | Same NTEE code P20, revenue within 2x, same state |
| CENTRO DEL TRUINFO INC | PR | P20 | $911,909 | $932,782 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| COORDINADORA MORIVIVI INC | PR | P20 | $903,218 | $898,096 | Principal Coordinator | $70,600 | Same NTEE code P20, revenue within 2x, same state |
| PRODUCTORES DE CAFE DE PUERTO RICO INC | PR | P20 | $1,001,649 | $969,443 | EXECUTIVE DIRECTOR | $65,000 | Same NTEE code P20, revenue within 2x, same state |
| FUNDACION RIMAS INC | PR | P20 | $1,067,950 | $789,806 | EXECUTIVE DIRECTOR | $76,320 | Same NTEE code P20, revenue within 2x, same state |
| FUNDACION MI GRAN SUENO | PR | P20 | $933,789 | $688,132 | COORDINATOR | $39,000 | Same NTEE code P20, revenue within 2x, same state |
| CENTRO DEAMBULANTES CRISTO POBRE INC | PR | P20 | $1,031,383 | $1,220,785 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| FORJANDO UN NUEVO COMIENZO CORP | PR | P20 | $1,090,906 | $1,190,098 | EXECUTIVE DIRECTOR | $89,462 | Same NTEE code P20, revenue within 2x, same state |
| CORPORACION MILAGROS DEL AMOR | PR | P20 | $1,057,003 | $1,162,491 | Executive Director | $54,900 | Same NTEE code P20, revenue within 2x, same state |
| ANCHAL INC | KY | P20 | $998,865 | $1,081,305 | COO, CREATIVE DIRECTOR | $113,337 | Same NTEE code P20, revenue within 2x |
| NC FIELD INC | NC | P20 | $1,019,793 | $1,095,588 | Executive Director | $62,580 | Same NTEE code P20, revenue within 2x |
| SAN JUAN CENTER INC | CT | P20 | $857,374 | $571,843 | BOARD MEMBER | $0 | Same NTEE code P20, revenue within 2x, similar mission |
| RISE FOR AUTISM INC | MD | P20 | $1,024,018 | $883,822 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x |
| EXCEPTIONAL LIVES INC | MA | P20 | $1,002,515 | $967,622 | COO | $189,913 | Same NTEE code P20, revenue within 2x, similar mission |
| PREMIER PAYEE INC | IA | P20 | $1,066,943 | $939,521 | EXECUTIVE DIRECTOR | $0 | Same NTEE code P20, revenue within 2x |
| B A R E TRUTH INC | CA | P20 | $883,993 | $865,100 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| ABILITY TO THRIVE INC | OH | P20 | $1,041,384 | $938,776 | CEO | $55,192 | Same NTEE code P20, revenue within 2x |
| NERRADS HOUSE INC | TX | P20 | $1,111,651 | $959,488 | CEO | $10,000 | Same NTEE code P20, revenue within 2x |
| POWER 52 INC | MD | P20 | $1,026,257 | $682,204 | PRESIDENT/CE | $100,325 | Same NTEE code P20, revenue within 2x |
| LES AILES DU DESIR FOUNDATION INC | FL | P20 | $1,063,573 | $933,745 | President / Treasurer | $0 | Same NTEE code P20, revenue within 2x |
| UNITED PROGRESS INC | NJ | P20 | $1,008,700 | $991,514 | EXECUTIVE DIRECTOR | $201,601 | Same NTEE code P20, revenue within 2x |
| ENFAMILIA INC | FL | P20 | $906,117 | $927,395 | PROGRAM DIRE | $62,221 | Same NTEE code P20, revenue within 2x |
| ANCHOR MINISTRIES INC | WI | P20 | $928,030 | $937,857 | Chief Exec Officer | $93,247 | Same NTEE code P20, revenue within 2x |
| SAGENAVIGATOR INC | GA | P20 | $1,018,465 | $924,281 | President/CEO | $92,240 | Same NTEE code P20, revenue within 2x |
| ARTHUR PROJECT INC | NY | P20 | $1,129,043 | $1,352,410 | EXECUTIVE DIRECTOR | $132,079 | 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 · $996,355 spent · pay $516,838 · grants $0 · events $15,920
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $300,872 | $221,995 | $78,877 | $0 | 30.2% | |
| Fees: other services | $235,220 | $220,665 | $14,555 | $0 | 23.6% | |
| Pay: officers, directors, trustees, key employees | $155,197 | $74,337 | $80,860 | $0 | 15.6% | |
| Payroll taxes | $60,769 | $39,485 | $21,284 | $0 | 6.1% | |
| Occupancy | $51,600 | $20,640 | $30,960 | $0 | 5.2% | |
| All other expenses | $49,323 | $49,323 | $0 | $0 | 5.0% | |
| Insurance | $35,363 | $26,445 | $8,918 | $0 | 3.5% | |
| Office expenses | $22,127 | $20,799 | $1,328 | $0 | 2.2% | |
| Other (as described) | Utilities and telephone | $21,382 | $8,553 | $12,829 | $0 | 2.1% |
| Travel | $19,769 | $18,583 | $1,186 | $0 | 2.0% | |
| Conferences, conventions and meetings | $15,920 | $15,920 | $0 | $0 | 1.6% | |
| Information technology | $8,112 | $5,404 | $2,708 | $0 | 0.8% | |
| Depreciation and depletion | $5,258 | $4,045 | $1,213 | $0 | 0.5% | |
| Interest | $4,918 | $0 | $4,918 | $0 | 0.5% | |
| Other (as described) | Educational Material | $4,000 | $4,000 | $0 | $0 | 0.4% |
| Other (as described) | Repairs and Maintenance | $3,715 | $0 | $3,715 | $0 | 0.4% |
| Other (as described) | Postage and Other Expenses | $2,610 | $1,603 | $1,007 | $0 | 0.3% |
| Payments to affiliates | $200 | $0 | $200 | $0 | 0.0% | |
| Total | $996,355 | 100% |
2023 · Form 990 · $1,235,553 spent · pay $677,738 · grants $0 · events $6,783
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $445,330 | $364,813 | $80,517 | $0 | 36.0% | |
| Fees: other services | $313,087 | $298,113 | $14,974 | $0 | 25.3% | |
| Pay: officers, directors, trustees, key employees | $155,697 | $74,537 | $81,160 | $0 | 12.6% | |
| Payroll taxes | $76,711 | $56,324 | $20,387 | $0 | 6.2% | |
| Occupancy | $51,600 | $20,640 | $30,960 | $0 | 4.2% | |
| Insurance | $46,563 | $37,373 | $9,190 | $0 | 3.8% | |
| Other (as described) | INKIND GOODS AND SERVICES | $31,522 | $31,522 | $0 | $0 | 2.6% |
| Office expenses | $28,525 | $26,813 | $1,712 | $0 | 2.3% | |
| Travel | $23,359 | $21,957 | $1,402 | $0 | 1.9% | |
| Other (as described) | UTILITIES AND TELEPHONE | $22,625 | $9,050 | $13,575 | $0 | 1.8% |
| Other (as described) | OTHER, POSTAGE, REPAIR MAINTENANCE | $18,998 | $3,055 | $15,943 | $0 | 1.5% |
| Conferences, conventions and meetings | $6,783 | $6,783 | $0 | $0 | 0.5% | |
| Interest | $5,667 | $4,581 | $1,086 | $0 | 0.5% | |
| Depreciation and depletion | $5,086 | $4,348 | $738 | $0 | 0.4% | |
| Other (as described) | EDUCATIONAL MATERIALS | $4,000 | $4,000 | $0 | $0 | 0.3% |
| Total | $1,235,553 | 100% |
2022 · Form 990 · $1,291,568 spent · pay $699,482 · grants $0 · events $65,672
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $460,510 | $392,046 | $68,464 | $0 | 35.7% | |
| Fees: other services | $225,257 | $211,282 | $13,975 | $0 | 17.4% | |
| Pay: officers, directors, trustees, key employees | $156,197 | $74,737 | $81,460 | $0 | 12.1% | |
| Payroll taxes | $82,775 | $62,652 | $20,123 | $0 | 6.4% | |
| Conferences, conventions and meetings | $65,672 | $65,672 | $0 | $0 | 5.1% | |
| Occupancy | $48,064 | $19,226 | $28,838 | $0 | 3.7% | |
| All other expenses | $47,929 | $38,879 | $9,050 | $0 | 3.7% | |
| Insurance | $45,123 | $36,224 | $8,899 | $0 | 3.5% | |
| Office expenses | $30,087 | $28,282 | $1,805 | $0 | 2.3% | |
| Other (as described) | IN KIND GOODS AND SERVICES | $28,727 | $28,727 | $0 | $0 | 2.2% |
| Other (as described) | UTILITIES AND TELEPHONE | $23,809 | $9,524 | $14,285 | $0 | 1.8% |
| Fees: accounting | $18,000 | $7,200 | $10,800 | $0 | 1.4% | |
| Travel | $16,902 | $16,902 | $0 | $0 | 1.3% | |
| Fees: legal | $16,794 | $0 | $16,794 | $0 | 1.3% | |
| Depreciation and depletion | $7,692 | $3,792 | $3,900 | $0 | 0.6% | |
| Information technology | $7,000 | $3,500 | $3,500 | $0 | 0.5% | |
| Interest | $5,035 | $4,527 | $508 | $0 | 0.4% | |
| Other (as described) | EDUCATIONAL MATERIALS | $4,706 | $4,706 | $0 | $0 | 0.4% |
| Other (as described) | POSTAGE | $1,289 | $645 | $644 | $0 | 0.1% |
| Total | $1,291,568 | 100% |
2021 · Form 990 · $1,046,596 spent · pay $645,423 · grants $0 · events $4,794
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $408,674 | $336,592 | $72,082 | $0 | 39.0% | |
| Pay: officers, directors, trustees, key employees | $157,362 | $75,203 | $82,159 | $0 | 15.0% | |
| Fees: other services | $139,115 | $131,115 | $8,000 | $0 | 13.3% | |
| Payroll taxes | $79,387 | $57,754 | $21,633 | $0 | 7.6% | |
| Occupancy | $52,620 | $21,048 | $31,572 | $0 | 5.0% | |
| Insurance | $45,208 | $36,185 | $9,023 | $0 | 4.3% | |
| Office expenses | $43,312 | $41,733 | $1,579 | $0 | 4.1% | |
| Other (as described) | IN KIND GOODS AND SERVICES | $32,257 | $32,257 | $0 | $0 | 3.1% |
| Travel | $21,068 | $21,068 | $0 | $0 | 2.0% | |
| All other expenses | $16,105 | $7,053 | $9,052 | $0 | 1.5% | |
| Other (as described) | UTILITIES AND TELEPHONE | $14,153 | $5,661 | $8,492 | $0 | 1.4% |
| Depreciation and depletion | $9,810 | $6,250 | $3,560 | $0 | 0.9% | |
| Fees: accounting | $9,000 | $3,600 | $5,400 | $0 | 0.9% | |
| Interest | $5,064 | $4,375 | $689 | $0 | 0.5% | |
| Information technology | $4,900 | $4,900 | $0 | $0 | 0.5% | |
| Conferences, conventions and meetings | $4,794 | $4,794 | $0 | $0 | 0.5% | |
| Fees: legal | $2,000 | $0 | $2,000 | $0 | 0.2% | |
| Other (as described) | POSTAGE | $1,205 | $603 | $602 | $0 | 0.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $562 | $0 | $562 | $0 | 0.1% |
| Total | $1,046,596 | 100% |
2020 · Form 990 · $1,122,752 spent · pay $729,720 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $479,548 | $414,192 | $65,356 | $0 | 42.7% | |
| Pay: officers, directors, trustees, key employees | $159,097 | $76,117 | $82,980 | $0 | 14.2% | |
| Fees: other services | $155,173 | $121,898 | $33,275 | $0 | 13.8% | |
| Payroll taxes | $91,075 | $69,912 | $21,163 | $0 | 8.1% | |
| Occupancy | $52,670 | $21,068 | $31,602 | $0 | 4.7% | |
| Other (as described) | IN-KIND SERVICES PROVIDED | $39,712 | $39,712 | $0 | $0 | 3.5% |
| Other (as described) | EDUCATIONAL MATERIAL | $36,958 | $36,958 | $0 | $0 | 3.3% |
| Office expenses | $28,645 | $26,926 | $1,719 | $0 | 2.6% | |
| Other (as described) | POSTAGE/REPAIR-MAINT/BANK CHARGES/OTHER | $20,198 | $11,070 | $9,128 | $0 | 1.8% |
| Travel | $18,465 | $18,465 | $0 | $0 | 1.6% | |
| Insurance | $17,748 | $8,999 | $8,749 | $0 | 1.6% | |
| Other (as described) | UTILITIES & TELEPHONE | $13,183 | $5,273 | $7,910 | $0 | 1.2% |
| Depreciation and depletion | $10,280 | $9,881 | $399 | $0 | 0.9% | |
| Total | $1,122,752 | 100% |
2019 · Form 990 · $1,272,558 spent · pay $953,506 · grants $0 · events $3,242
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $670,690 | $592,665 | $78,025 | $0 | 52.7% | |
| Pay: officers, directors, trustees, key employees | $156,382 | $74,551 | $81,831 | $0 | 12.3% | |
| Payroll taxes | $126,434 | $101,997 | $24,437 | $0 | 9.9% | |
| Fees: other services | $66,810 | $52,576 | $14,234 | $0 | 5.3% | |
| Other (as described) | IN-KIND SERVICES PROVIDE | $54,062 | $54,062 | $0 | $0 | 4.2% |
| Occupancy | $52,620 | $21,048 | $31,572 | $0 | 4.1% | |
| Other (as described) | EDUCATIONAL MATERIALS | $38,078 | $38,078 | $0 | $0 | 3.0% |
| Travel | $26,862 | $26,862 | $0 | $0 | 2.1% | |
| Office expenses | $19,038 | $17,410 | $1,628 | $0 | 1.5% | |
| Insurance | $17,468 | $8,734 | $8,734 | $0 | 1.4% | |
| Other (as described) | UTILITIES AND TELEPHONE | $14,585 | $5,834 | $8,751 | $0 | 1.1% |
| Other (as described) | POSTAGE/REPAIR-MAINT/BANK CHARGE/OTHER EXPENSES | $13,785 | $5,730 | $8,055 | $0 | 1.1% |
| Depreciation and depletion | $12,502 | $12,502 | $0 | $0 | 1.0% | |
| Conferences, conventions and meetings | $3,242 | $3,242 | $0 | $0 | 0.3% | |
| Total | $1,272,558 | 100% |
2018 · Form 990 · $1,536,268 spent · pay $1,036,561 · grants $0 · events $44,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $746,983 | $668,061 | $78,922 | $0 | 48.6% | |
| Pay: officers, directors, trustees, key employees | $157,016 | $75,094 | $81,922 | $0 | 10.2% | |
| Payroll taxes | $132,562 | $109,244 | $23,318 | $0 | 8.6% | |
| Fees: other services | $101,190 | $85,295 | $15,895 | $0 | 6.6% | |
| All other expenses | $66,833 | $66,833 | $0 | $0 | 4.4% | |
| Office expenses | $57,382 | $53,939 | $3,443 | $0 | 3.7% | |
| Occupancy | $52,000 | $20,800 | $31,200 | $0 | 3.4% | |
| Other (as described) | IN-KIND SERVICES PROVIDED | $50,334 | $50,334 | $0 | $0 | 3.3% |
| Conferences, conventions and meetings | $44,082 | $44,082 | $0 | $0 | 2.9% | |
| Travel | $39,521 | $39,521 | $0 | $0 | 2.6% | |
| Other (as described) | SUMMER CAMP | $28,519 | $28,519 | $0 | $0 | 1.9% |
| Insurance | $17,738 | $8,869 | $8,869 | $0 | 1.2% | |
| Other (as described) | UTILITIES AND TELEPHONE | $14,755 | $5,902 | $8,853 | $0 | 1.0% |
| Other (as described) | POSTAGE/REPAIR & MAINT/OTHER EXPENSES | $13,192 | $913 | $12,279 | $0 | 0.9% |
| Depreciation and depletion | $7,519 | $7,519 | $0 | $0 | 0.5% | |
| Interest | $6,642 | $3,322 | $3,320 | $0 | 0.4% | |
| Total | $1,536,268 | 100% |
2017 · Form 990 · $1,236,741 spent · pay $914,077 · grants $0 · events $38,587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $663,239 | $581,720 | $81,519 | $0 | 53.6% | |
| Pay: officers, directors, trustees, key employees | $141,248 | $67,655 | $73,593 | $0 | 11.4% | |
| Payroll taxes | $109,590 | $88,460 | $21,130 | $0 | 8.9% | |
| Occupancy | $50,055 | $20,022 | $30,033 | $0 | 4.0% | |
| Other (as described) | IN-KIND SERVICES PROVIDED | $49,999 | $49,999 | $0 | $0 | 4.0% |
| Fees: management | $47,755 | $42,355 | $5,400 | $0 | 3.9% | |
| Office expenses | $42,015 | $39,494 | $2,521 | $0 | 3.4% | |
| Conferences, conventions and meetings | $38,587 | $38,587 | $0 | $0 | 3.1% | |
| Travel | $37,014 | $37,014 | $0 | $0 | 3.0% | |
| Other (as described) | UTILITIES & TELEPHONE SERVICES | $27,280 | $10,912 | $16,368 | $0 | 2.2% |
| Insurance | $16,782 | $8,391 | $8,391 | $0 | 1.4% | |
| Other (as described) | POSTAGE & OTHER EXPENSES | $7,418 | $662 | $6,756 | $0 | 0.6% |
| Interest | $3,289 | $650 | $2,639 | $0 | 0.3% | |
| Depreciation and depletion | $1,266 | $1,266 | $0 | $0 | 0.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,204 | $0 | $1,204 | $0 | 0.1% |
| Total | $1,236,741 | 100% |
2016 · Form 990 · $1,123,107 spent · pay $849,045 · grants $0 · events $12,463
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $605,612 | $521,302 | $84,310 | $0 | 53.9% | |
| Pay: officers, directors, trustees, key employees | $139,746 | $66,977 | $72,769 | $0 | 12.4% | |
| Payroll taxes | $103,687 | $81,836 | $21,851 | $0 | 9.2% | |
| Other (as described) | IN-KIND SERVICES PROVIDED | $46,652 | $46,652 | $0 | $0 | 4.2% |
| Fees: management | $37,682 | $27,882 | $8,735 | $1,065 | 3.4% | |
| Occupancy | $36,360 | $14,544 | $21,816 | $0 | 3.2% | |
| Other (as described) | UTILITIES & TELEPHONE SERVICES | $32,590 | $13,036 | $19,554 | $0 | 2.9% |
| Travel | $32,525 | $32,525 | $0 | $0 | 2.9% | |
| Office expenses | $29,073 | $27,328 | $0 | $1,745 | 2.6% | |
| Other (as described) | POSTAGE & OTHER EXPENSES | $17,342 | $995 | $1,175 | $15,172 | 1.5% |
| Insurance | $13,905 | $6,952 | $6,953 | $0 | 1.2% | |
| Conferences, conventions and meetings | $12,463 | $12,463 | $0 | $0 | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $7,995 | $0 | $7,995 | $0 | 0.7% |
| Interest | $4,778 | $250 | $4,528 | $0 | 0.4% | |
| Depreciation and depletion | $2,697 | $2,697 | $0 | $0 | 0.2% | |
| Total | $1,123,107 | 100% |
2015 · Form 990 · $1,334,493 spent · pay $987,136 · grants $0 · events $28,999
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $691,599 | $618,360 | $73,239 | $0 | 51.8% | |
| Payroll taxes | $153,491 | $124,300 | $29,191 | $0 | 11.5% | |
| Pay: officers, directors, trustees, key employees | $142,046 | $56,818 | $85,228 | $0 | 10.6% | |
| Fees: management | $71,079 | $67,163 | $3,916 | $0 | 5.3% | |
| Other (as described) | IN-KIND SERVICES PROVIDED | $58,303 | $58,303 | $0 | $0 | 4.4% |
| Office expenses | $41,251 | $38,776 | $2,475 | $0 | 3.1% | |
| Other (as described) | UTILITIES & TELEPHONE SERVICES | $35,919 | $14,368 | $21,551 | $0 | 2.7% |
| Occupancy | $34,000 | $13,600 | $20,400 | $0 | 2.5% | |
| Conferences, conventions and meetings | $28,999 | $28,999 | $0 | $0 | 2.2% | |
| Travel | $27,949 | $27,949 | $0 | $0 | 2.1% | |
| Insurance | $16,560 | $8,280 | $8,280 | $0 | 1.2% | |
| Other (as described) | POSTAGE & OTHER EXPENSES | $13,062 | $3,826 | $9,236 | $0 | 1.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $7,508 | $0 | $7,508 | $0 | 0.6% |
| Depreciation and depletion | $7,162 | $7,162 | $0 | $0 | 0.5% | |
| Interest | $5,565 | $250 | $5,315 | $0 | 0.4% | |
| Total | $1,334,493 | 100% |
2014 · Form 990 · $1,548,954 spent · pay $1,139,468 · grants $0 · events $60,403
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $855,713 | $764,917 | $90,796 | $0 | 55.2% | |
| Pay: officers, directors, trustees, key employees | $143,596 | $57,438 | $86,158 | $0 | 9.3% | |
| Payroll taxes | $140,159 | $114,931 | $25,228 | $0 | 9.0% | |
| Fees: management | $98,361 | $80,018 | $18,343 | $0 | 6.4% | |
| Office expenses | $62,691 | $58,930 | $3,761 | $0 | 4.0% | |
| Conferences, conventions and meetings | $60,403 | $60,403 | $0 | $0 | 3.9% | |
| Travel | $44,069 | $44,069 | $0 | $0 | 2.8% | |
| Other (as described) | IN-KIND SERVICES PROVIDED | $42,712 | $42,712 | $0 | $0 | 2.8% |
| Other (as described) | UTILITIES & TELEPHONE SERVICES | $36,423 | $14,568 | $21,855 | $0 | 2.4% |
| Occupancy | $25,750 | $10,300 | $15,450 | $0 | 1.7% | |
| Other (as described) | POSTAGE & OTHER EXPENSES | $12,420 | $426 | $11,994 | $0 | 0.8% |
| Depreciation and depletion | $9,343 | $9,343 | $0 | $0 | 0.6% | |
| Insurance | $8,273 | $4,137 | $4,136 | $0 | 0.5% | |
| Interest | $4,413 | $271 | $4,142 | - | 0.3% | |
| Fees: legal | $2,790 | $0 | $2,790 | $0 | 0.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,838 | $0 | $1,838 | $0 | 0.1% |
| Total | $1,548,954 | 100% |