ACADEMIA DE DIRECTORES MEDICOS DE PUERTO RICO DAF sponsor
2024 · Form 990 · revenue $422K · expenses $397K · assets $602K
- EIN
- 66-0492550
- Address
- 1764 AVE VICTOR LABIOSA, SAN JUAN, PR 00927-0000
- NTEE code
- E03
- Subsection
- 501(c)(3)
- Ruling year
- 1999
- Donor-advised funds
- Sponsor: its returns say it maintains donor-advised funds (latest tax year 2020). Figures by year
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Promote the excellence of health services thorough education leadership creation of alliances consulting and offer support coordinated with organizations with community costs.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
10 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Celina Marin | Technolgy Specialist | 2021-2024 | $33,240 | $151,996 | 1 |
| Bethsaida Colon | Program Director | 2022-2024 | $22,842 | $137,418 | 1 |
| Jonathan Palacios Carrasquillo | Coordinator | 2022-2024 | $35,928 | $99,461 | 1 |
| Lisa Rosario Torres | Coordinator | 2022-2024 | $22,360 | $60,568 | 1 |
| Nelida Rivera Gonzalez (former) | Executive Director | 2014-2018 | $61,738 | $320,304 | 1 |
| Ilsa Bonet (former) | Coordinator | 2021-2022 | $24,695 | $71,800 | 1 |
| Bethzaida Colon (former) | Progrm Director | 2021 | $60,824 | $60,824 | 1 |
| Maritza Vazquez Rodriguez (former) | Former Executive Director | 2014 | $32,175 | $32,175 | 1 |
| Maria Castro (former) | Coordinator | 2022 | $13,656 | $13,656 | 1 |
| Nelida Rivera (former) | Executive Director | 2019-2020 | $0 | $13,039 | 1 |
Unpaid officers and directors · 38 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Maritza Trinidad (former) | President | 2015-2020 | 1 |
| Arturo Garcia (former) | Elected President | 2016-2020 | 1 |
| Sally Prester (former) | Former President | 2019-2020 | 1 |
| Edgar Rodriguez (former) | Former President Delegate | 2019-2020 | 2 |
| Myriam Rodriguez (former) | Secretary | 2019-2020 | 1 |
| Hector Villanueva (former) | Treasurer | 2019-2020 | 1 |
| Eduardo Sastre (former) | Member | 2019-2020 | 1 |
| Rosalie Candelario (former) | Member | 2016-2020 | 1 |
| Hector Juarbe (former) | Member | 2019-2020 | 1 |
| Itza Chevres (former) | Member | 2019-2020 | 1 |
| Efrain Arroyo (former) | Delegate | 2016-2020 | 1 |
| Dr Edgar Rodriguez Nazario (former) | Former President Delegate | 2017-2018 | 2 |
| Maritza Trinidad Reyes (former) | President | 2017-2018 | 1 |
| Arturo Garcia Feliciano (former) | Elected President | 2017-2018 | 1 |
| Sally Priester Sepulveda (former) | Former President | 2017-2018 | 1 |
| Myriam Rodriguez Pombar (former) | Secretary | 2017-2018 | 1 |
| Hector Villanueva Rodriguez (former) | Treasurer | 2017-2018 | 1 |
| Eduardo Sastre Martinez (former) | Member | 2014-2018 | 1 |
| Rosalie Candelario Ortiz (former) | Member | 2017-2018 | 1 |
| Hector M Juarbe Malave (former) | Member | 2014-2018 | 1 |
| Itza Chevres Diaz (former) | Member | 2017-2018 | 1 |
| Efrain Arroyo Pena (former) | Delegate Specialty in General Practice | 2017-2018 | 1 |
| Maria de los A Rodriguez Vazquez (former) | Member | 2017 | 1 |
| SallyPriester (former) | Elected President | 2016 | 1 |
| Miriam Rodriguez Pombar (former) | Former President Delegate | 2015-2016 | 1 |
| Edgardo Rodriguez (former) | Treasurer | 2014-2016 | 2 |
| Iris Oquendo (former) | Member | 2015-2016 | 1 |
| Max Miranda (former) | Delegate Specialty in General Practice | 2016 | 1 |
| Maria Rodriguez (former) | President | 2014-2015 | 1 |
| Mario Rivera Zayas (former) | Former President Delegate | 2015 | 1 |
| Hector L Villanueva Rodriguez (former) | Treasurer | 2014-2015 | 1 |
| Ada L Santos Santos (former) | Member | 2014-2015 | 1 |
| Mariely Agosto Perez (former) | Member | 2015 | 1 |
| Miriam A Rodriguez Pombar (former) | Former President Delegate | 2014 | 1 |
| Jose O Rodriguez Ramos (former) | Secretary | 2014 | 1 |
| Helen Rosa Santiago (former) | Treasurer | 2014 | 1 |
| Maria A Leon Gandara (former) | Member | 2014 | 1 |
| Mario E Rivera Zayas (former) | Member | 2014 | 1 |
People by year
2024 · 4 people listed · 4 paid, $114K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jonathan Palacios Carrasquillo | Coordinator | 40 | $35,928 | $0 | $0 | $35,928 | 1 |
| Celina Marin | Technolgy Specialist | 40 | $33,240 | $0 | $0 | $33,240 | 1 |
| Bethsaida Colon | Program Director | 40 | $22,842 | $0 | $0 | $22,842 | 1 |
| Lisa Rosario Torres | Coordinator | 40 | $22,360 | $0 | $0 | $22,360 | 1 |
2023 · 4 people listed · 4 paid, $155K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bethsaida Colon | Program Director | 40 | $55,620 | $0 | $0 | $55,620 | 1 |
| Jonathan Palacios Carrasquillo | Coordinator | 40 | $33,892 | $0 | $0 | $33,892 | 1 |
| Celina Marin | Technolgy Specialist | 40 | $33,040 | $0 | $0 | $33,040 | 1 |
| Lisa Rosario Torres | Coordinator | 20 | $32,940 | $0 | $0 | $32,940 | 1 |
2022 · 6 people listed · 6 paid, $162K · 9 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bethsaida Colon | Program Director | 40 | $58,956 | $0 | $0 | $58,956 | 1 |
| Jonathan Palacios Carrasquillo | Coordinator | 40 | $29,641 | $0 | $0 | $29,641 | 1 |
| Celina Marin | Technolgy Specialist | 40 | $29,564 | $0 | $0 | $29,564 | 1 |
| Ilsa Bonet | Coordinator | 40 | $24,695 | $0 | $0 | $24,695 | 1 |
| Maria Castro | Coordinator | 40 | $13,656 | $0 | $0 | $13,656 | 1 |
| Lisa Rosario Torres | Coordinator | 20 | $5,268 | $0 | $0 | $5,268 | 1 |
2021 · 3 people listed · 3 paid, $164K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bethzaida Colon | Progrm Director | 40 | $60,824 | $0 | $0 | $60,824 | 1 |
| Celina Marin | Technology Specialist | 40 | $28,076 | $28,076 | $0 | $56,152 | 1 |
| Ilsa Bonet | Guidance Academic Counselor | 40 | $47,105 | $0 | $0 | $47,105 | 1 |
2020 · 12 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maritza Trinidad | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Arturo Garcia | Elected President | 3 | $0 | $0 | $0 | $0 | 1 |
| Sally Prester | Former President | 3 | $0 | $0 | $0 | $0 | 1 |
| Edgar Rodriguez | Former President Delegate | 3 | $0 | $0 | $0 | $0 | 2 |
| Myriam Rodriguez | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Hector Villanueva | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Eduardo Sastre | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Rosalie Candelario | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Hector Juarbe | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Itza Chevres | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Efrain Arroyo | Delegate | 3 | $0 | $0 | $0 | $0 | 1 |
| Nelida Rivera | Executive Director | 30 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $13K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nelida Rivera | Executive Director | 30 | $13,039 | $0 | $0 | $13,039 | 1 |
| Maritza Trinidad | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Arturo Garcia | Elected President | 3 | $0 | $0 | $0 | $0 | 1 |
| Sally Prester | Former President | 3 | $0 | $0 | $0 | $0 | 1 |
| Edgar Rodriguez | Former President Delegate | 3 | $0 | $0 | $0 | $0 | 2 |
| Myriam Rodriguez | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Hector Villanueva | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Eduardo Sastre | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Rosalie Candelario | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Hector Juarbe | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Itza Chevres | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Efrain Arroyo | Delegate | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $62K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nelida Rivera Gonzalez | Executive Director | 40 | $61,738 | $0 | $0 | $61,738 | 1 |
| Maritza Trinidad Reyes | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Arturo Garcia Feliciano | Elected President | 3 | $0 | $0 | $0 | $0 | 1 |
| Sally Priester Sepulveda | Former President | 3 | $0 | $0 | $0 | $0 | 1 |
| Edgar Rodriguez Nazario | Former President Delegate | 3 | $0 | $0 | $0 | $0 | 2 |
| Myriam Rodriguez Pombar | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Hector Villanueva Rodriguez | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Eduardo Sastre Martinez | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Rosalie Candelario Ortiz | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Hector M Juarbe Malave | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Itza Chevres Diaz | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Efrain Arroyo Pena | Delegate Specialty in General Practice | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $78K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nelida Rivera Gonzalez | Executive Director | 40 | $77,650 | $0 | $0 | $77,650 | 1 |
| Sally Priester Sepulveda | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Maritza Trinidad Reyes | Elected President | 3 | $0 | $0 | $0 | $0 | 1 |
| Hector M Juarbe Malave | Former President | 3 | $0 | $0 | $0 | $0 | 1 |
| Edgar Rodriguez Nazario | Former President Delegate | 3 | $0 | $0 | $0 | $0 | 2 |
| Myriam Rodriguez Pombar | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Hector Villanueva Rodriguez | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Maria de los A Rodriguez Vazquez | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Rosalie Candelario Ortiz | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Arturo Garcia Feliciano | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Itza Chevres Diaz | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Efrain Arroyo Pena | Delegate Specialty in General Practice | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $75K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nelida Rivera Gonzalez | Executive Director | 40 | $75,316 | $0 | $0 | $75,316 | 1 |
| Hector M Juarbe Malave | President | 10 | $0 | $0 | $0 | $0 | 1 |
| SallyPriester | Elected President | 3 | $0 | $0 | $0 | $0 | 1 |
| Miriam Rodriguez Pombar | Former President Delegate | 3 | $0 | $0 | $0 | $0 | 1 |
| Maritza Trinidad | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Edgardo Rodriguez | Treasurer | 10 | $0 | $0 | $0 | $0 | 2 |
| Iris Oquendo | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Rosalie Candelario | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Efrain Arroyo | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Arturo Garcia | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Max Miranda | Delegate Specialty in General Practice | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $70K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nelida Rivera Gonzalez | Executive Director | 40 | $70,300 | $0 | $0 | $70,300 | 1 |
| Maria Rodriguez | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Hector M Juarbe Malave | Elected President | 3 | $0 | $0 | $0 | $0 | 1 |
| Mario Rivera Zayas | Former President Delegate | 3 | $0 | $0 | $0 | $0 | 1 |
| Maritza Trinidad | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Hector L Villanueva Rodriguez | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Ada L Santos Santos | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Iris Oquendo | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Mariely Agosto Perez | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Miriam Rodriguez Pombar | Delegate Specialty in General Practice | 3 | $0 | $0 | $0 | $0 | 1 |
| Edgardo Rodriguez | Former President | 3 | $0 | $0 | $0 | $0 | 2 |
2014 · 13 people listed · 2 paid, $67K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nelida Rivera Gonzalez | Executive Director | 40 | $35,300 | $0 | $0 | $35,300 | 1 |
| Maritza Vazquez Rodriguez | Former Executive Director | 40 | $32,175 | $0 | $0 | $32,175 | 1 |
| Edgardo Rodriguez | President | 10 | $0 | $0 | $0 | $0 | 2 |
| Eduardo Sastre Martinez | Elected President | 3 | $0 | $0 | $0 | $0 | 1 |
| Miriam A Rodriguez Pombar | Former President Delegate | 3 | $0 | $0 | $0 | $0 | 1 |
| Jose O Rodriguez Ramos | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Helen Rosa Santiago | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Maria A Leon Gandara | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Hector L Villanueva Rodriguez | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Mario E Rivera Zayas | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Maria Rodriguez | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Hector M Juarbe Malave | Delegate Specialty in General Practice | 3 | $0 | $0 | $0 | $0 | 1 |
| Ada L Santos Santos | Former President | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2016 · 1 contractor · $125K
| Name | Location | Service | Paid |
|---|---|---|---|
| Aspira Inc De Puerto Rico | San Juan, PR | Tutorials | $124,875 |
2015 · 1 contractor · $141K
| Name | Location | Service | Paid |
|---|---|---|---|
| Aspira Inc De Puerto Rico | San Juan, PR | Tutorials | $141,250 |
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.
Grants received from DAF sponsors and foundations
1 grant to this organization reported by other filers, $200,000 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2017 | Juntos y Unidos por Puerto Rico Inc | Public charity | $200,000 | Education and Health Svcs | ein | view |
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 | ||||||||
| $421,987 | $396,777 | $601,701 | $472,117 | $282,302 | $139,685 | $188,977 | 12 | 0 |
| 2023 · Form 990 | ||||||||
| $486,146 | $559,652 | $602,152 | $446,907 | $356,443 | $129,703 | $223,863 | 12 | 0 |
| 2022 · Form 990 | ||||||||
| $460,561 | $431,735 | $619,182 | $520,413 | $346,113 | $103,073 | $184,312 | 9 | 12 |
| 2021 · Form 990 | ||||||||
| $419,919 | $376,268 | $606,186 | $491,587 | $363,973 | $46,028 | $0 | 12 | 0 |
| 2020 · Form 990 | ||||||||
| $496,081 | $366,192 | $630,472 | $447,936 | $392,503 | $0 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $412,704 | $388,384 | $464,722 | $318,407 | $326,838 | $62,861 | $0 | 18 | 0 |
| 2018 · Form 990 | ||||||||
| $841,270 | $876,179 | $470,085 | $292,691 | $777,467 | $59,323 | $0 | 24 | 0 |
| 2017 · Form 990 | ||||||||
| $1,156,571 | $1,188,807 | $844,393 | $327,600 | $1,099,624 | $33,719 | $0 | 12 | 0 |
| 2016 · Form 990 | ||||||||
| $1,640,561 | $1,655,173 | $687,982 | $359,836 | $1,583,770 | $19,960 | $0 | 12 | 0 |
| 2015 · Form 990 | ||||||||
| $1,105,971 | $1,183,392 | $588,833 | $374,448 | $1,073,955 | $21,800 | $0 | 15 | 0 |
| 2014 · Form 990 | ||||||||
| $521,235 | $635,373 | $684,678 | $451,869 | $470,007 | $28,875 | $0 | 15 | 0 |
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 · $396,777 spent · pay $225,371 · grants $0 · events $3,460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $188,977 | $180,112 | $8,865 | $0 | 47.6% | |
| Fees: management | $45,150 | $45,150 | $0 | $0 | 11.4% | |
| Depreciation and depletion | $37,500 | $0 | $37,500 | $0 | 9.5% | |
| Other (as described) | Other | $36,454 | $36,454 | $0 | $0 | 9.2% |
| Payroll taxes | $36,394 | $33,582 | $2,812 | $0 | 9.2% | |
| Other (as described) | Stipends | $9,180 | $9,180 | $0 | $0 | 2.3% |
| Office expenses | $8,467 | $7,283 | $1,184 | $0 | 2.1% | |
| Travel | $8,268 | $8,268 | $0 | $0 | 2.1% | |
| Interest | $7,336 | $5,202 | $2,134 | $0 | 1.8% | |
| Other (as described) | Meals | $7,216 | $7,216 | $0 | $0 | 1.8% |
| Insurance | $5,860 | $2,322 | $3,538 | $0 | 1.5% | |
| Conferences, conventions and meetings | $3,460 | $3,460 | $0 | $0 | 0.9% | |
| Other (as described) | Bank charges | $2,515 | $0 | $2,515 | $0 | 0.6% |
| Total | $396,777 | 100% |
2023 · Form 990 · $559,652 spent · pay $258,933 · grants $0 · events $7,408
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $223,863 | $223,513 | $350 | $0 | 40.0% | |
| Fees: management | $160,703 | $149,996 | $10,707 | $0 | 28.7% | |
| Depreciation and depletion | $35,703 | $0 | $35,703 | $0 | 6.4% | |
| Payroll taxes | $35,070 | $35,070 | $0 | $0 | 6.3% | |
| All other expenses | $26,143 | $15,694 | $10,449 | $0 | 4.7% | |
| Travel | $15,893 | $15,807 | $86 | $0 | 2.8% | |
| Other (as described) | Other | $12,922 | $11,204 | $1,718 | $0 | 2.3% |
| Other (as described) | Meals | $9,175 | $7,942 | $1,233 | $0 | 1.6% |
| Other (as described) | Stipends | $8,800 | $8,800 | $0 | $0 | 1.6% |
| Interest | $8,667 | $5,353 | $3,314 | $0 | 1.5% | |
| Conferences, conventions and meetings | $7,408 | $7,408 | $0 | $0 | 1.3% | |
| Office expenses | $7,244 | $3,287 | $3,957 | $0 | 1.3% | |
| Insurance | $5,179 | $494 | $4,685 | $0 | 0.9% | |
| Other (as described) | Bank charges | $2,882 | $0 | $2,882 | $0 | 0.5% |
| Total | $559,652 | 100% |
2022 · Form 990 · $431,735 spent · pay $211,829 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $184,312 | $184,312 | $0 | $0 | 42.7% | |
| Fees: management | $65,432 | $44,168 | $21,264 | $0 | 15.2% | |
| Depreciation and depletion | $42,367 | $0 | $42,367 | $0 | 9.8% | |
| Other (as described) | Miscellaneous | $38,795 | $25,389 | $17,874 | $0 | 9.0% |
| Travel or entertainment for public officials | $30,758 | $27,073 | $3,685 | $0 | 7.1% | |
| Payroll taxes | $27,517 | $27,517 | $0 | $0 | 6.4% | |
| Interest | $9,679 | $1,400 | $8,279 | $0 | 2.2% | |
| Other (as described) | Repairs | $8,383 | $5,179 | $3,204 | $0 | 1.9% |
| Office expenses | $6,498 | $2,030 | $4,468 | $0 | 1.5% | |
| Other (as described) | Dues and subscriptions | $5,583 | $3,575 | $2,008 | $0 | 1.3% |
| Occupancy | $5,135 | $987 | $4,148 | $0 | 1.2% | |
| Insurance | $4,901 | $218 | $4,683 | $0 | 1.1% | |
| Other (as described) | Stipends | $2,375 | $2,375 | $0 | $0 | 0.6% |
| Total | $431,735 | 100% |
2021 · Form 990 · $376,268 spent · pay $228,912 · grants $0 · events $5,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $199,223 | $198,723 | $500 | $0 | 52.9% | |
| All other expenses | $50,132 | $43,011 | $7,121 | $0 | 13.3% | |
| Office expenses | $33,798 | $6,361 | $27,437 | $0 | 9.0% | |
| Payroll taxes | $29,689 | $28,763 | $926 | $0 | 7.9% | |
| Depreciation and depletion | $14,208 | $0 | $14,208 | $0 | 3.8% | |
| Travel | $8,163 | $6,402 | $1,761 | $0 | 2.2% | |
| Other (as described) | Repair and maintenance | $7,236 | $3,049 | $4,187 | $0 | 1.9% |
| Insurance | $7,225 | $0 | $7,225 | $0 | 1.9% | |
| Other (as described) | Stipends to participants | $6,170 | $6,170 | $0 | $0 | 1.6% |
| Conferences, conventions and meetings | $5,850 | $5,850 | $0 | $0 | 1.6% | |
| Other (as described) | Utilities | $4,545 | $1,769 | $2,776 | $0 | 1.2% |
| Interest | $3,951 | $3,951 | $0 | $0 | 1.1% | |
| Information technology | $3,655 | $0 | $3,655 | $0 | 1.0% | |
| Other (as described) | Bank Charges | $2,423 | $0 | $2,423 | $0 | 0.6% |
| Total | $376,268 | 100% |
2020 · Form 990 · $366,192 spent · pay $212,276 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $212,276 | $212,276 | $0 | $0 | 58.0% | |
| Other (as described) | Other Administrative Costs | $67,297 | $0 | $67,297 | $0 | 18.4% |
| Other (as described) | Other Expenses | $62,905 | $62,905 | $0 | $0 | 17.2% |
| Other (as described) | Professional Services | $23,714 | $23,714 | $0 | $0 | 6.5% |
| Total | $366,192 | 100% |
2019 · Form 990 · $388,384 spent · pay $210,709 · grants $0 · events $22,680
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $191,029 | $191,029 | $0 | $0 | 49.2% | |
| All other expenses | $47,800 | $44,767 | $3,033 | $0 | 12.3% | |
| Other (as described) | Professional services | $38,772 | $38,772 | $0 | $0 | 10.0% |
| Conferences, conventions and meetings | $22,680 | $22,680 | $0 | $0 | 5.8% | |
| Payroll taxes | $19,680 | $19,680 | $0 | $0 | 5.1% | |
| Other (as described) | Educational Materials | $18,082 | $18,082 | $0 | $0 | 4.7% |
| Other (as described) | Health Life Insurance | $17,291 | $17,291 | $0 | $0 | 4.5% |
| Other (as described) | Interest expense | $15,425 | $0 | $15,425 | $0 | 4.0% |
| Depreciation and depletion | $13,269 | $13,269 | $0 | $0 | 3.4% | |
| Insurance | $4,356 | $4,356 | $0 | $0 | 1.1% | |
| Total | $388,384 | 100% |
2018 · Form 990 · $876,179 spent · pay $352,650 · grants $0 · events $197,524
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $294,529 | $279,165 | $15,364 | $0 | 33.6% | |
| Conferences, conventions and meetings | $197,524 | $195,958 | $1,566 | $0 | 22.5% | |
| Travel | $91,051 | $90,308 | $743 | $0 | 10.4% | |
| Other (as described) | Educational Material | $79,512 | $79,512 | $0 | $0 | 9.1% |
| Fees: other services | $54,392 | $51,833 | $2,559 | $0 | 6.2% | |
| Other employee benefits | $30,359 | $29,681 | $678 | $0 | 3.5% | |
| Payroll taxes | $27,762 | $26,766 | $996 | $0 | 3.2% | |
| Occupancy | $23,800 | $23,800 | $0 | $0 | 2.7% | |
| Interest | $12,804 | $323 | $12,481 | $0 | 1.5% | |
| All other expenses | $12,634 | $9,339 | $3,295 | $0 | 1.4% | |
| Fees: accounting | $11,625 | $8,909 | $2,716 | $0 | 1.3% | |
| Depreciation and depletion | $10,750 | $0 | $10,750 | $0 | 1.2% | |
| Office expenses | $8,800 | $8,659 | $141 | $0 | 1.0% | |
| Other (as described) | Maintenance | $5,290 | $3,009 | $2,281 | $0 | 0.6% |
| Insurance | $4,366 | $2,000 | $2,366 | $0 | 0.5% | |
| Information technology | $3,979 | $3,112 | $867 | $0 | 0.5% | |
| Other (as described) | Utilities | $3,916 | $2,920 | $996 | $0 | 0.4% |
| Other (as described) | Bank Charges | $3,086 | $45 | $3,041 | $0 | 0.4% |
| Total | $876,179 | 100% |
2017 · Form 990 · $1,188,807 spent · pay $369,713 · grants $0 · events $227,332
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $312,700 | $294,216 | $18,484 | $0 | 26.3% | |
| Fees: other services | $309,525 | $304,837 | $4,688 | $0 | 26.0% | |
| Conferences, conventions and meetings | $227,332 | $227,332 | $0 | $0 | 19.1% | |
| Occupancy | $103,749 | $103,749 | $0 | $0 | 8.7% | |
| Travel | $81,545 | $79,690 | $1,855 | $0 | 6.9% | |
| Other employee benefits | $29,987 | $27,953 | $2,034 | $0 | 2.5% | |
| Payroll taxes | $27,026 | $25,390 | $1,636 | $0 | 2.3% | |
| Office expenses | $20,617 | $17,663 | $2,954 | $0 | 1.7% | |
| Fees: accounting | $17,405 | $12,663 | $4,742 | $0 | 1.5% | |
| Other (as described) | Maintenance | $13,200 | $1,464 | $11,736 | $0 | 1.1% |
| Interest | $11,996 | $2,583 | $9,413 | $0 | 1.0% | |
| Depreciation and depletion | $9,952 | $0 | $9,952 | $0 | 0.8% | |
| Other (as described) | Educational Activities | $6,604 | $6,593 | $11 | $0 | 0.6% |
| All other expenses | $5,558 | $3,833 | $1,725 | $0 | 0.5% | |
| Insurance | $3,736 | $250 | $3,486 | $0 | 0.3% | |
| Information technology | $2,784 | $1,697 | $1,087 | $0 | 0.2% | |
| Other (as described) | Bank Charges | $2,631 | $0 | $2,631 | $0 | 0.2% |
| Other (as described) | Utilities | $2,435 | $750 | $1,685 | $0 | 0.2% |
| Fees: legal | $25 | $0 | $25 | $0 | 0.0% | |
| Total | $1,188,807 | 100% |
2016 · Form 990 · $1,655,173 spent · pay $361,631 · grants $0 · events $283,764
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $468,310 | $461,905 | $6,405 | $0 | 28.3% | |
| Other salaries and wages | $305,977 | $292,343 | $13,634 | $0 | 18.5% | |
| Conferences, conventions and meetings | $283,764 | $282,001 | $1,763 | $0 | 17.1% | |
| Other (as described) | Educational Activities | $218,069 | $218,027 | $42 | $0 | 13.2% |
| Occupancy | $152,609 | $152,609 | $0 | $0 | 9.2% | |
| Travel | $90,296 | $89,669 | $627 | $0 | 5.5% | |
| Other employee benefits | $28,796 | $26,821 | $1,975 | $0 | 1.7% | |
| Payroll taxes | $26,858 | $26,128 | $730 | $0 | 1.6% | |
| Office expenses | $18,175 | $15,608 | $2,567 | $0 | 1.1% | |
| Fees: accounting | $15,555 | $11,690 | $3,865 | $0 | 0.9% | |
| Depreciation and depletion | $13,269 | $0 | $13,269 | $0 | 0.8% | |
| Interest | $11,591 | $3,899 | $7,692 | $0 | 0.7% | |
| Other (as described) | Maintenance | $6,831 | $1,363 | $5,468 | $0 | 0.4% |
| Information technology | $3,770 | $2,360 | $1,410 | $0 | 0.2% | |
| Other (as described) | Utilities | $3,454 | $976 | $2,478 | $0 | 0.2% |
| All other expenses | $3,145 | $350 | $2,795 | $0 | 0.2% | |
| Other (as described) | Bank Charges | $2,622 | $0 | $2,622 | $0 | 0.2% |
| Insurance | $2,082 | $0 | $2,082 | $0 | 0.1% | |
| Total | $1,655,173 | 100% |
2015 · Form 990 · $1,183,392 spent · pay $361,592 · grants $0 · events $278,106
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $311,746 | $293,010 | $18,736 | $0 | 26.3% | |
| Fees: other services | $296,212 | $289,368 | $6,844 | $0 | 25.0% | |
| Conferences, conventions and meetings | $278,106 | $277,293 | $813 | $0 | 23.5% | |
| Occupancy | $83,718 | $83,718 | $0 | $0 | 7.1% | |
| Travel | $56,013 | $55,855 | $158 | $0 | 4.7% | |
| Payroll taxes | $27,221 | $24,659 | $2,562 | $0 | 2.3% | |
| Office expenses | $26,287 | $22,742 | $3,545 | $0 | 2.2% | |
| Other employee benefits | $22,625 | $20,384 | $2,241 | $0 | 1.9% | |
| Fees: accounting | $15,848 | $9,481 | $6,367 | $0 | 1.3% | |
| Other (as described) | Maintenance | $15,427 | $1,694 | $13,733 | $0 | 1.3% |
| Interest | $12,107 | $4,146 | $7,961 | $0 | 1.0% | |
| Depreciation and depletion | $12,045 | $0 | $12,045 | $0 | 1.0% | |
| All other expenses | $6,357 | $2,508 | $3,849 | - | 0.5% | |
| Insurance | $4,465 | $105 | $4,360 | $0 | 0.4% | |
| Other (as described) | Educational Activities | $4,410 | $4,410 | $0 | $0 | 0.4% |
| Information technology | $3,913 | $2,549 | $1,364 | $0 | 0.3% | |
| Other (as described) | Utilities | $3,472 | $1,102 | $2,370 | $0 | 0.3% |
| Other (as described) | Bank Charges | $3,089 | $0 | $3,089 | $0 | 0.3% |
| Fees: legal | $331 | $0 | $331 | $0 | 0.0% | |
| Total | $1,183,392 | 100% |
2014 · Form 990 · $635,373 spent · pay $214,208 · grants $0 · events $14,399
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $173,340 | $134,713 | $38,627 | $0 | 27.3% | |
| Other (as described) | Educational Activities | $160,105 | $160,043 | $62 | $0 | 25.2% |
| Fees: other services | $119,184 | $87,242 | $31,942 | $0 | 18.8% | |
| Occupancy | $25,650 | $25,650 | $0 | $0 | 4.0% | |
| Other employee benefits | $23,167 | $17,961 | $5,206 | $0 | 3.6% | |
| All other expenses | $20,888 | $0 | $20,888 | $0 | 3.3% | |
| Payroll taxes | $17,701 | $11,411 | $6,290 | $0 | 2.8% | |
| Conferences, conventions and meetings | $14,399 | $9,585 | $4,814 | $0 | 2.3% | |
| Interest | $12,437 | $3,197 | $9,240 | $0 | 2.0% | |
| Depreciation and depletion | $11,113 | $0 | $11,113 | $0 | 1.7% | |
| Fees: accounting | $10,507 | $4,374 | $6,133 | $0 | 1.7% | |
| Insurance | $9,697 | $2,282 | $7,415 | $0 | 1.5% | |
| Travel | $8,841 | $8,768 | $73 | $0 | 1.4% | |
| Office expenses | $7,950 | $4,023 | $3,927 | $0 | 1.3% | |
| Other (as described) | Maintenance Expense | $7,451 | $326 | $7,125 | $0 | 1.2% |
| Fees: legal | $4,037 | $0 | $4,037 | $0 | 0.6% | |
| Other (as described) | Utilities Expense | $3,865 | $620 | $3,245 | $0 | 0.6% |
| Information technology | $3,547 | $773 | $2,774 | $0 | 0.6% | |
| Other (as described) | Bank Charges | $1,494 | $0 | $1,494 | $0 | 0.2% |
| Total | $635,373 | 100% |
Donor-advised funds
Donors to individual donor-advised funds are not public. These filings show what the sponsor reports, not who gave.
As reported on Schedule D Part I (and the Form 990 Part IV question “did the organization maintain donor advised funds”). Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Maintains DAFs | DAFs held | Contributions | Grants | Value at year end | Other funds held | Other contributions | Other grants | Other value at year end |
|---|---|---|---|---|---|---|---|---|
| 2020 · Form 990 | ||||||||
| Yes | 3 | $0 | $374,843 | $0 | 0 | $0 | $0 | $0 |
| 2019 · Form 990 | ||||||||
| Yes | 326,837 | $0 | $326,837 | $326,837 | 0 | $0 | $0 | $0 |