HISPANIC HEALTH COUNCIL INC
Cite this
Plain text HISPANIC HEALTH COUNCIL INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/hispanic-health-council-inc-061018979. Retrieved 2026-10-22.
APA furp.org. (n.d.). HISPANIC HEALTH COUNCIL INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 22, 2026, from https://furp.org/org/hispanic-health-council-inc-061018979
MLA “HISPANIC HEALTH COUNCIL INC.” furp.org, tax years 2014–2024, https://furp.org/org/hispanic-health-council-inc-061018979. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.2M · expenses $6.1M · assets $2.7M
- EIN
- 06-1018979
- Address
- 175 MAIN ST, HARTFORD, CT 06106-1818
- Website
- WWW.HISPANICHEALTH.COM
- NTEE code
- E70Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1980 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION WAS FORMED TO IMPROVE THE HEALTH AND SOCIAL WELL BEING OF PUERTO RICAN / LATINOS AND OTHER UNDERSERVED COMMUNITIES THROUGH COMMUNITY BASED RESEARCH, DIRECT SERVICE, ADVOCACY, AND TRAINING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Jose Ortiz (former) | CEO | 2014-2020 | $128,274 | $944,628 | 2 |
| Kenneth Barela (former) | CEO | 2021-2023 | $163,642 | $496,842 | 1 |
| Grace Damio (former) | DIRECTOR | 2016-2020 | $102,408 | $428,515 | 1 |
| Larry Wiggins (former) | CFO | 2021-2023 | $102,276 | $331,944 | 1 |
| Laticia Marulanda (former) | COO | 2016-2020 | $103,151 | $310,889 | 1 |
| Rick Galarza (former) | CFO | 2014-2016 | $105,764 | $289,615 | 2 |
Officers and directors, no compensation reported
44 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 |
|---|---|---|---|---|---|
| Jill Davies | VICE CHAIR | 2014-2024 | 3 | $0 reported | 2 |
| Dr Luis Diez-Morales | DIRECTOR | 2018-2024 | 2 | $0 reported | 2 |
| Dr Sheila Kearney | DIRECTOR | 2021-2024 | 2 | $0 reported | 2 |
| David King | DIRECTOR | 2019-2024 | 2 | $0 reported | 2 |
| Cecilla Sanchez Kozlowski | DIRECTOR | 2021-2024 | 2 | $0 reported | 2 |
| Dr Yvette Martas | CHAIR | 2021-2024 | 3 | $0 reported | 2 |
| Jennifer Doran Mba Mha | DIRECTOR | 2021-2024 | 2 | $0 reported | 2 |
| Will Perez | TREASURER | 2019-2024 | 3 | $0 reported | 2 |
| Dr Lisa Werkmeister Rozas | DIRECTOR | 2021-2024 | 2 | $0 reported | 2 |
| Karen Taylor | DIRECTOR | 2021-2024 | 2 | $0 reported | 2 |
| Dr Charles Venator | DIRECTOR | 2021-2024 | 2 | $0 reported | 2 |
| Hilary Waldman | SECRETARY | 2016-2024 | 3 | $0 reported | 2 |
| Bill Heiden | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Heather Jimenez | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Dr Tina Loarte-Rodriguez | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Dr Elizabeth Bird (former) | DIRECTOR | 2021-2023 | Not reported | $0 reported | 2 |
| Dane O'Leary Clark (former) | DIRECTOR | 2021-2023 | Not reported | $0 reported | 2 |
| Dr Maria Restrepo-Ruiz (former) | DIRECTOR | 2020-2023 | Not reported | $0 reported | 2 |
| Adriana Calle (former) | TREASURER | 2018-2020 | 1 | $0 reported | 2 |
| Jane Ungemack (former) | MEMBER | 2014-2020 | 1 | $0 reported | 2 |
| Brenda Marie Cartagena (former) | MEMBER | 2020 | 1 | $0 reported | 2 |
| Rosario Schillinger (former) | MEMBER | 2019-2020 | 1 | $0 reported | 2 |
| Elba Cruz Schulman Lsw (former) | MEMBER | 2018-2020 | 1 | $0 reported | 1 |
| Luis Rivera (former) | MEMBER | 2014-2019 | 1 | $0 reported | 2 |
| Pete Rosa (former) | MEMBER | 2016-2019 | 1 | $0 reported | 2 |
| Nancy Martone (former) | PRESIDENT | 2017-2018 | Not reported | $0 reported | 2 |
| Katherine Mccormack (former) | SECRETARY | 2014-2018 | Not reported | $0 reported | 2 |
| Catherine Medina (former) | MEMBER | 2014-2018 | 1 | $0 reported | 2 |
| Rene Rodriguez (former) | MEMBER | 2017-2018 | Not reported | $0 reported | 2 |
| Gualberto Ruano (former) | MEMBER | 2014-2018 | Not reported | $0 reported | 2 |
| Kevin Kinsella (former) | MEMBER | 2017-2018 | Not reported | $0 reported | 2 |
| Ramon Jimenez (former) | MEMBER | 2014-2018 | Not reported | $0 reported | 2 |
| Richard Duenas (former) | MEMBER | 2017-2018 | Not reported | $0 reported | 2 |
| Jane A Ungemack Ph (former) | MEMBER | 2018 | 1 | $0 reported | 2 |
| Melvyn Colon (former) | VICE CHAIR | 2014-2018 | 1 | $0 reported | 2 |
| Marcus Mckinney (former) | MEMBER | 2014-2016 | 1 | $0 reported | 2 |
| Matthew J Faber (former) | MEMBER | 2014-2016 | 1 | $0 reported | 2 |
| Elba Cruz Schulman (former) | MEMBER | 2014-2016 | 1 | $0 reported | 2 |
| Jane Starkowski (former) | MEMBER | 2014-2016 | 1 | $0 reported | 2 |
| Alba R Singh (former) | MEMBER | 2014-2016 | 1 | $0 reported | 2 |
| Jessica Alicea-Planas (former) | MEMBER | 2016 | 1 | $0 reported | 2 |
| Christine Bartlett-Josie (former) | MEMBER | 2016 | 1 | $0 reported | 2 |
| Lydia Rosario (former) | TREASURER | 2014-2015 | 2 | $0 reported | 2 |
| Marie M Spivey (former) | MEMBER | 2014-2015 | 1 | $0 reported | 2 |
People by year
2024 · 15 people listed · none paid · 121 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL DAVIES | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| DR LUIS DIEZ-MORALES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BILL HEIDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER JIMENEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR SHEILA KEARNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID KING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CECILLA SANCHEZ KOZLOWSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR TINA LOARTE-RODRIGUEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR YVETTE MARTAS | CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER DORAN MBA MHA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WILL PEREZ | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| DR LISA WERKMEISTER ROZAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KAREN TAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR CHARLES VENATOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| HILARY WALDMAN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
2023 · 17 people listed · 2 paid, $266K · 121 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH BARELA | CEO | 40 | $163,642 | $0 | $0 | $163,642 | 1 |
| LARRY WIGGINS | CFO | 40 | $102,276 | $0 | $0 | $102,276 | 1 |
| DR ELIZABETH BIRD | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| DANE O'LEARY CLARK | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JILL DAVIES | VICE CHAIR | - | $0 | $0 | $0 | $0 | 2 |
| DR LUIS DIEZ-MORALES | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| DR SHEILA KEARNEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| DAVID KING | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| CECILLA SANCHEZ KOZLOWSKI | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| DR YVETTE MARTAS | CHAIR | - | $0 | $0 | $0 | $0 | 2 |
| JENNIFER DORAN MBA MHA | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| WILL PEREZ | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| DR MARIA RESTREPO-RUIZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| DR LISA WERKMEISTER ROZAS | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| KAREN TAYLOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| DR CHARLES VENATOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| HILARY WALDMAN | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
2022 · 17 people listed · 2 paid, $281K · 121 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH BARELA | CEO | 40 | $155,375 | $0 | $11,225 | $166,600 | 1 |
| LARRY WIGGINS | CFO | 40 | $104,000 | $0 | $10,834 | $114,834 | 1 |
| DR ELIZABETH BIRD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANE O'LEARY CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JILL DAVIES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR LUIS DIEZ-MORALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR SHEILA KEARNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CECILLA SANCHEZ KOZLOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR YVETTE MARTAS | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER DORAN MBA MHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILL PEREZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DR MARIA RESTREPO-RUIZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR LISA WERKMEISTER ROZAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR CHARLES VENATOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HILARY WALDMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 17 people listed · 2 paid, $281K · 126 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH BARELA | CEO | 40 | $155,375 | $0 | $11,225 | $166,600 | 1 |
| LARRY WIGGINS | CFO | 40 | $104,000 | $0 | $10,834 | $114,834 | 1 |
| DR ELIZABETH BIRD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANE O'LEARY CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JILL DAVIES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR LUIS DIEZ-MORALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR SHEILA KEARNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CECILLA SANCHEZ KOZLOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR YVETTE MARTAS | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER DORAN MBA MHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILL PEREZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DR MARIA RESTREPO-RUIZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR LISA WERKMEISTER ROZAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR CHARLES VENATOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HILARY WALDMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 14 people listed · 3 paid, $334K · 68 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE ORTIZ | CEO | 40 | $128,274 | $0 | $0 | $128,274 | 2 |
| LATICIA MARULANDA | COO | 40 | $103,151 | $0 | $0 | $103,151 | 1 |
| GRACE DAMIO | DIRECTOR | 40 | $102,408 | $0 | $0 | $102,408 | 1 |
| ADRIANA CALLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENDA MARIE CARTAGENA | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JILL DAVIES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR LUIS DIEZ-MORALES | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID KING | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELBA CRUZ SCHULMAN LSW | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL PEREZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIA RESTREPO-RUIZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSARIO SCHILLINGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE UNGEMACK | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HILARY WALDMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 13 people listed · 3 paid, $334K · 68 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE ORTIZ | CEO | 40 | $128,274 | $0 | $0 | $128,274 | 2 |
| LATICIA MARULANDA | COO | 40 | $103,151 | $0 | $0 | $103,151 | 1 |
| GRACE DAMIO | DIRECTOR | 40 | $102,407 | $0 | $0 | $102,407 | 1 |
| ADRIANA CALLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JILL DAVIES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR LUIS DIEZ-MORALES | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID KING | MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| ELBA CRUZ SCHULMAN LSW | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL PEREZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LUIS RIVERA | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PETE ROSA | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSARIO SCHILLINGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HILARY WALDMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 19 people listed · 2 paid, $254K · 72 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE ORTIZ | CEO | 40 | $128,274 | $0 | $13,505 | $141,779 | 2 |
| GRACE DAMIO | DIRECTOR | 40 | $102,407 | $0 | $10,274 | $112,681 | 1 |
| NANCY MARTONE | PRESIDENT | - | $0 | $0 | $0 | $0 | 2 |
| KATHERINE MCCORMACK | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| JILL DAVIES | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE MEDINA | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RENE RODRIGUEZ | MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| GUALBERTO RUANO | MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| KEVIN KINSELLA | MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| RAMON JIMENEZ | MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| RICHARD DUENAS | MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| JANE A UNGEMACK PH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELBA CRUZ SCHULMAN LSW | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELVYN COLON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LUIS RIVERA | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PETE ROSA | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HILARY WALDMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ADRIANA CALLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR LUIS DIEZ-MORALES | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 10 people listed · 1 paid, $131K · 69 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE ORTIZ | CEO | 40 | $117,420 | $0 | $13,381 | $130,801 | 2 |
| NANCY MARTONE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHERINE MCCORMACK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JILL DAVIES | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE MEDINA | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RENE RODRIGUEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GUALBERTO RUANO | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN KINSELLA | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAMON JIMENEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD DUENAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 19 people listed · 4 paid, $456K · 97 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE ORTIZ | CEO | 30 | $132,777 | $0 | $1,621 | $134,398 | 2 |
| GRACE DAMIO | DIRECTOR | 40 | $110,679 | $0 | $340 | $111,019 | 1 |
| RICK GALARZA | CFO | 40 | $105,396 | $0 | $368 | $105,764 | 2 |
| LATICIA MARULANDA | DIRECTOR | 40 | $104,240 | $0 | $347 | $104,587 | 1 |
| CATHERINE MEDINA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHERINE MCCORMACK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JILL DAVIES | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE UNGEMACK | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCUS MCKINNEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW J FABER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELBA CRUZ SCHULMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MELVYN COLON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| LUIS RIVERA | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE STARKOWSKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALBA R SINGH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PETE ROSA | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HILARY WALDMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSICA ALICEA-PLANAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE BARTLETT-JOSIE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 17 people listed · 2 paid, $241K · 97 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE ORTIZ | CEO | 40 | $128,274 | $0 | $21,100 | $149,374 | 2 |
| RICK GALARZA | CFO | 40 | $91,343 | $0 | $0 | $91,343 | 2 |
| CATHERINE MEDINA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MELVYN COLON | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHERINE MCCORMACK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| LYDIA ROSARIO | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| RAMON JIMENEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JILL DAVIES | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GUALBERTO RUANO | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE UNGEMACK | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIE M SPIVEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCUS MCKINNEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW J FABER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELBA CRUZ SCHULMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LUIS RIVERA | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE STARKOWSKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALBA R SINGH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 17 people listed · 2 paid, $224K · 98 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE ORTIZ | CEO | 40 | $131,728 | $0 | $0 | $131,728 | 2 |
| RICK GALARZA | CFO | 40 | $92,508 | $0 | $0 | $92,508 | 2 |
| CATHERINE MEDINA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MELVYN COLON | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHERINE MCCORMACK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| LYDIA ROSARIO | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| RAMON JIMENEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JILL DAVIES | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| GUALBERTO RUANO | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JANE UNGEMACK | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARIE M SPIVEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARCUS MCKINNEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW J FABER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ELBA CRUZ SCHULMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LUIS RIVERA | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JANE STARKOWSKI | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ALBA R SINGH | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
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 | ||||||||
| $5,206,382 | $6,079,386 | $2,702,642 | $1,680,435 | $4,710,245 | $1,358,546 | - | 121 | - |
| 2023 · Form 990 | ||||||||
| $7,314,450 | $5,495,264 | $3,022,586 | $2,553,439 | $4,390,388 | $282,732 | $265,918 | 121 | - |
| 2022 · Form 990 | ||||||||
| $5,433,888 | $5,068,930 | $1,745,550 | $734,253 | $4,722,326 | $504,532 | $259,375 | 121 | - |
| 2021 · Form 990 | ||||||||
| $5,407,260 | $5,322,536 | $1,251,152 | $369,295 | $4,835,836 | $402,543 | $259,375 | 126 | - |
| 2020 · Form 990 | ||||||||
| $5,849,680 | $5,163,091 | $1,344,276 | $284,571 | $4,726,742 | $389,154 | $333,833 | 68 | - |
| 2019 · Form 990 | ||||||||
| $4,943,770 | $4,713,638 | $1,293,347 | -$402,018 | $4,477,147 | $458,626 | $333,832 | 68 | - |
| 2018 · Form 990 | ||||||||
| $4,471,521 | $4,381,446 | $822,304 | -$632,150 | $4,162,839 | $313,054 | $230,681 | 72 | - |
| 2017 · Form 990 | ||||||||
| $4,364,233 | $4,242,997 | $724,817 | -$722,225 | $4,251,611 | $110,901 | $117,420 | 69 | - |
| 2016 · Form 990 | ||||||||
| $4,426,465 | $4,615,154 | $850,980 | -$843,461 | $4,303,773 | $63,723 | $132,777 | 97 | - |
| 2015 · Form 990 | ||||||||
| $5,026,303 | $4,899,106 | $854,745 | -$654,771 | $4,903,449 | $70,854 | $219,617 | 97 | - |
| 2014 · Form 990 | ||||||||
| $4,087,126 | $4,465,755 | $773,494 | -$781,968 | $3,978,715 | $108,411 | $224,235 | 98 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- HISPANIC HEALTH COUNCIL INC Hartford, CT · 12 people in common (Cecilla Sanchez Kozlowski, David King, Dr Charles Venator)
Funders of this organization
12 grantors reported grants to this organization, $6,760,232 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| GREATER HARTFORD GIVES FOUNDATION | DAF sponsor | Exact | 2016-2024 | 23 | $1,920,052 | 2024 | $600,044 | show |
| WHEELER CLINIC INC | Public charity | Exact | 2014-2024 | 16 | $1,792,642 | 2024 | $124,420 | show |
| UNITED WAY INC DBA UNITED WAY OF CENTRAL & NORTHEASTERN CT | DAF sponsor | Exact | 2010-2021, 2023-2024 | 14 | $1,402,679 | 2024 | $75,000 | show |
| YALE UNIVERSITY | DAF sponsor | Exact | 2011-2014, 2024 | 5 | $654,728 | 2024 | $49,168 | show |
| COMMUNICARE INC | Public charity | Exact | 2020-2024 | 5 | $293,384 | 2024 | $104,481 | show |
| HISPANIC FEDERATION INC | DAF sponsor | Exact | 2014-2019, 2022-2025 | 11 | $207,800 | 2025 | $10,000 | show |
| WHOLESOME WAVE INC | Public charity | Exact | 2023-2024 | 2 | $155,206 | 2024 | $95,750 | show |
| METROHARTFORD ALLIANCE INC | Public charity | Exact | 2022-2023 | 2 | $145,000 | 2023 | $107,500 | show |
| HARTFORD HOSPITAL | Public charity | Exact | 2010, 2013-2014, 2017, 2023 | 5 | $116,840 | 2023 | $45,000 | show |
| CORNELL UNIVERSITY | Public charity | Exact | 2015-2016 | 2 | $57,015 | 2016 | $21,599 | show |
| AMERICAN CANCER SOCIETY INC NEW ENGLAND | Public charity | Exact | 2009 | 1 | $7,500 | 2009 | $7,500 | show |
| FORGOOD INC | DAF sponsor | Exact | 2021 | 1 | $7,386 | 2021 | $7,386 | 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 |
|---|---|---|---|---|---|---|---|
| THE LEGACY FOUNDATION OF HARTFORD INC | CT | E70 | $3,100,499 | $3,025,917 | CHAIRMAN | $152,325 | Same NTEE code E70, revenue within 2x, same state |
| ONLINE JOURNALISM PROJECT INC | CT | E70 | $3,973,692 | $2,972,772 | Treasurer/Secretary | $85,000 | Same NTEE code E70, revenue within 2x, same state |
| PALMETTO HEALTH COUNCIL INC | GA | E70 | $8,996,165 | $15,100,826 | CEO | $278,166 | Same NTEE code E70, revenue within 2x, similar name |
| ASIAN HEALTH COALITION | IL | E70 | $4,454,052 | $4,469,188 | DIRECTOR | $387,498 | Same NTEE code E70, revenue within 2x, similar mission |
| COMMUNITY HEALTH RESOURCE NETWORK INC | CA | E70 | $4,270,486 | $4,208,503 | Director | $0 | Same NTEE code E70, revenue within 2x |
| ISLAND HEALTH INC | MA | E70 | $5,858,631 | $5,661,083 | Dental Director | $200,976 | Same NTEE code E70, revenue within 2x |
| HEALTH EDUCATION COUNCIL SERVING POPULATIONS AT RISK | CA | E70 | $4,571,174 | $3,893,237 | Executive Dir. | $182,059 | Same NTEE code E70, revenue within 2x |
| RHODE ISLAND PUBLIC HEALTH FOUNDATION INC | RI | E70 | $8,765,131 | $7,902,906 | EXECUTIVE DIRECTOR | $300,000 | Same NTEE code E70, revenue within 2x |
| AKESO COMMUNITY HEALTH INC | FL | E70 | $6,277,260 | $5,986,572 | CMO | $357,993 | Same NTEE code E70, revenue within 2x |
| INSTITUTE FOR POPULATION HEALTH INC | MI | E70 | $3,346,278 | $2,931,482 | BOARD CHAIR | $0 | Same NTEE code E70, revenue within 2x |
| ASSOCIATION OF ASIAN-PACIFIC COMMUNITY HEALTH ORGANIZATIONS | CA | E70 | $7,888,956 | $4,184,593 | Executive Dir. | $193,666 | Same NTEE code E70, revenue within 2x, similar mission |
| RURAL HEALTH NETWORK OF MONROE COUNTY FLORIDA INC | FL | E70 | $3,149,777 | $3,476,092 | CEO | $158,702 | Same NTEE code E70, revenue within 2x |
| SPECTRUM HEALTH CARE INC | NJ | E70 | $7,184,321 | $7,397,195 | CEO | $551,352 | Same NTEE code E70, revenue within 2x |
| THE CAMELLIA FOUNDATION INC | TN | E70 | $8,171,022 | $8,962,148 | Physician | $300,230 | Same NTEE code E70, revenue within 2x, similar mission |
| PRIORITY HEALTH CARE | LA | E70 | $7,778,708 | $7,266,931 | CHIEF EXECUTIVE OFFICER | $288,412 | Same NTEE code E70, revenue within 2x |
| CHOOSE HEALTHY LIFE | PA | E70 | $2,753,672 | $5,632,230 | PRESIDENT & | $143,333 | Same NTEE code E70, revenue within 2x |
| PIERCE COUNTY ACCOUNTABLE COMMUNITY OF HEALTH | WA | E70 | $9,253,959 | $9,991,816 | EXECUTIVE DIRECTOR | $219,963 | Same NTEE code E70, revenue within 2x |
| MARTINSVILLE HENRY COALITION FOR HEALTH AND WELLNESS INC | VA | E70 | $7,291,101 | $6,254,917 | EMPLOYEE | $208,654 | Same NTEE code E70, revenue within 2x |
| HEALTHQUARTERS INC | MA | E70 | $5,490,984 | $4,762,047 | EXECUTIVE DIRECTOR | $189,887 | Same NTEE code E70, revenue within 2x |
| FAST-TRACK HEALTH | DC | E70 | $2,817,525 | $2,240,592 | President and CEO | $150,000 | Same NTEE code E70, revenue within 2x |
| EMBRACE HEALTH | FL | E70 | $3,381,869 | $2,598,247 | PRESIDENT | $148,720 | Same NTEE code E70, revenue within 2x |
| BEXAR COUNTY COMMUNITY HEALTH COLLABORATIVE | TX | E70 | $4,017,019 | $3,954,398 | BOARD EMERITAS | $0 | Same NTEE code E70, revenue within 2x |
| ACCESS HEALTH COLUMBUS | OH | E70 | $8,529,246 | $8,412,833 | PRESIDENT | $232,954 | Same NTEE code E70, revenue within 2x |
| FAMILY HEALTHCARE FOUNDATION INC | FL | E70 | $3,086,115 | $2,904,166 | EXECUTIVE DIRECTOR | $101,006 | Same NTEE code E70, revenue within 2x |
| HEALTHWISE INC | ID | E70 | $3,000,861 | $4,997,882 | CHAIR OF THE BOARD | $1,526,638 | Same NTEE code E70, 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 · $6,079,386 spent · pay $4,982,512 · grants $0 · events $35,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,081,007 | $3,984,269 | $96,738 | - | 67.1% | |
| Other employee benefits | $557,607 | $516,199 | $41,408 | - | 9.2% | |
| Payroll taxes | $343,898 | $332,962 | $10,936 | - | 5.7% | |
| Fees: other services | $214,442 | $197,629 | $16,813 | - | 3.5% | |
| Other (as described) | PROGRAM EXPENSES | $177,410 | $177,410 | - | - | 2.9% |
| Depreciation and depletion | $135,064 | $135,064 | - | - | 2.2% | |
| Office expenses | $105,817 | $29,906 | $75,911 | - | 1.7% | |
| Travel | $94,949 | $27,925 | $67,024 | - | 1.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $94,472 | $100,644 | -$6,172 | - | 1.6% |
| Other (as described) | TELEPHONE | $91,574 | $91,574 | - | - | 1.5% |
| Occupancy | $87,495 | - | $87,495 | - | 1.4% | |
| Conferences, conventions and meetings | $35,980 | $13,775 | $22,205 | - | 0.6% | |
| Insurance | $30,012 | - | $30,012 | - | 0.5% | |
| Advertising and promotion | $17,525 | - | $17,525 | - | 0.3% | |
| Other (as described) | FUND RAISING | $6,371 | - | - | $6,371 | 0.1% |
| Interest | $5,763 | $5,763 | - | - | 0.1% | |
| Total | $6,079,386 | 100% |
2023 · Form 990 · $5,495,264 spent · pay $4,558,852 · grants $0 · events $20,423
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,885,802 | $3,769,673 | $116,129 | - | 70.7% | |
| Other employee benefits | $362,483 | $350,445 | $12,038 | - | 6.6% | |
| Payroll taxes | $310,567 | $300,691 | $9,876 | - | 5.7% | |
| Fees: other services | $277,653 | $57,568 | $220,085 | - | 5.1% | |
| Other (as described) | PROGRAM EXPENSES | $162,184 | $162,184 | - | - | 3.0% |
| Other (as described) | TELEPHONE | $85,967 | $32,917 | $53,050 | - | 1.6% |
| Other (as described) | FUND RAISING | $71,025 | - | - | $71,025 | 1.3% |
| Travel | $65,439 | $54,705 | $10,734 | - | 1.2% | |
| Insurance | $49,760 | $31,977 | $17,783 | - | 0.9% | |
| Office expenses | $49,432 | $24,595 | $24,837 | - | 0.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $49,186 | - | $49,186 | - | 0.9% |
| Advertising and promotion | $30,216 | - | $30,216 | - | 0.5% | |
| All other expenses | $24,029 | $2,865 | $21,164 | - | 0.4% | |
| Occupancy | $24,004 | $15,889 | $8,115 | - | 0.4% | |
| Conferences, conventions and meetings | $20,423 | $6,225 | $14,198 | - | 0.4% | |
| Information technology | $15,592 | - | $15,592 | - | 0.3% | |
| Depreciation and depletion | $11,502 | - | $11,502 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $4,000 | - | reported apart | |||
| Total | $5,495,264 | 100% |
2022 · Form 990 · $5,068,930 spent · pay $4,402,718 · grants $0 · events $6,239
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,801,304 | $3,608,134 | $193,170 | - | 75.0% | |
| Other employee benefits | $303,949 | $136,871 | $167,078 | - | 6.0% | |
| Payroll taxes | $297,465 | $288,006 | $9,459 | - | 5.9% | |
| Other (as described) | PROGRAM EXPENSES | $180,962 | $180,962 | - | - | 3.6% |
| Fees: other services | $146,873 | $44,537 | $102,336 | - | 2.9% | |
| Occupancy | $70,941 | $71,018 | -$77 | - | 1.4% | |
| Travel | $65,031 | $63,383 | $1,648 | - | 1.3% | |
| Other (as described) | FUND RAISING | $58,306 | - | - | $58,306 | 1.2% |
| Other (as described) | TELEPHONE | $51,421 | $48,078 | $3,343 | - | 1.0% |
| Other (as described) | DUES & SUBSCRIPTIONS | $28,615 | - | $28,615 | - | 0.6% |
| Office expenses | $26,099 | $15,688 | $10,411 | - | 0.5% | |
| Depreciation and depletion | $15,104 | - | $15,104 | - | 0.3% | |
| Insurance | $8,720 | -$3,796 | $12,516 | - | 0.2% | |
| All other expenses | $7,221 | $2,029 | $5,192 | - | 0.1% | |
| Conferences, conventions and meetings | $6,239 | $6,239 | - | - | 0.1% | |
| Advertising and promotion | $680 | - | $680 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,392 | - | reported apart | |||
| Total | $5,068,930 | 100% |
2021 · Form 990 · $5,322,536 spent · pay $4,308,209 · grants $0 · events $9,122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,655,465 | $3,576,651 | $78,814 | - | 68.7% | |
| Other employee benefits | $354,384 | $343,115 | $11,269 | - | 6.7% | |
| Other (as described) | PROGRAM EXPENSES | $340,188 | $253,726 | $86,462 | - | 6.4% |
| Payroll taxes | $298,360 | $288,872 | $9,488 | - | 5.6% | |
| Fees: other services | $164,028 | $47,483 | $116,545 | - | 3.1% | |
| Occupancy | $109,159 | $66,472 | $42,687 | - | 2.1% | |
| Other (as described) | TELEPHONE | $90,968 | $40,817 | $50,151 | - | 1.7% |
| Insurance | $88,261 | $14,285 | $73,976 | - | 1.7% | |
| Travel | $48,235 | $44,233 | $4,002 | - | 0.9% | |
| Office expenses | $34,584 | $9,167 | $25,417 | - | 0.6% | |
| All other expenses | $30,564 | $230 | $17,757 | $12,577 | 0.6% | |
| Advertising and promotion | $30,373 | $23,149 | $7,224 | - | 0.6% | |
| Other (as described) | CLIENT SERVICES | $25,295 | - | $25,295 | - | 0.5% |
| Depreciation and depletion | $22,099 | - | $22,099 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $20,626 | - | $20,626 | - | 0.4% |
| Conferences, conventions and meetings | $9,122 | $9,122 | - | - | 0.2% | |
| Interest | $825 | - | $825 | - | 0.0% | |
| Total | $5,322,536 | 100% |
2020 · Form 990 · $5,163,091 spent · pay $4,212,720 · grants $0 · events $6,815
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,414,344 | $3,324,759 | $89,585 | - | 66.1% | |
| Other employee benefits | $508,911 | $497,253 | $11,658 | - | 9.9% | |
| Other (as described) | PROGRAM EXPENSES | $366,902 | $108,621 | $258,281 | - | 7.1% |
| Payroll taxes | $289,465 | $279,421 | $10,044 | - | 5.6% | |
| Other (as described) | PROFESSIONAL SERVICES | $275,299 | $91,733 | $183,566 | - | 5.3% |
| Other (as described) | TELEPHONE | $96,976 | $49,217 | $47,759 | - | 1.9% |
| Occupancy | $67,862 | $67,862 | - | - | 1.3% | |
| Office expenses | $39,022 | $27,884 | $11,138 | - | 0.8% | |
| Depreciation and depletion | $29,168 | - | $29,168 | - | 0.6% | |
| Other (as described) | COMPUTER EXPENSE | $19,222 | - | $19,222 | - | 0.4% |
| All other expenses | $17,181 | $2,218 | $14,963 | - | 0.3% | |
| Advertising and promotion | $16,933 | $750 | $16,183 | - | 0.3% | |
| Travel | $9,946 | $8,209 | $1,737 | - | 0.2% | |
| Conferences, conventions and meetings | $6,815 | $6,815 | - | - | 0.1% | |
| Insurance | $5,045 | $5,045 | - | - | 0.1% | |
| Total | $5,163,091 | 100% |
2019 · Form 990 · $4,713,638 spent · pay $3,912,557 · grants $0 · events $8,318
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,245,333 | $3,116,040 | $129,293 | - | 68.8% | |
| Other employee benefits | $378,274 | $366,616 | $11,658 | - | 8.0% | |
| Other (as described) | PROFESSIONAL SERVICES | $304,002 | $108,454 | $195,548 | - | 6.4% |
| Payroll taxes | $288,950 | $279,421 | $9,529 | - | 6.1% | |
| Other (as described) | PROGRAM EXPENSES | $163,600 | $39,326 | $124,274 | - | 3.5% |
| Other (as described) | TELEPHONE | $78,154 | $31,200 | $46,954 | - | 1.7% |
| Occupancy | $63,786 | $63,786 | - | - | 1.4% | |
| Travel | $49,749 | $45,235 | $4,514 | - | 1.1% | |
| Depreciation and depletion | $31,827 | - | $31,827 | - | 0.7% | |
| All other expenses | $29,569 | $2,132 | $26,387 | $1,050 | 0.6% | |
| Other (as described) | COMPUTER EXPENSE | $27,815 | - | $27,815 | - | 0.6% |
| Office expenses | $23,112 | $7,555 | $15,557 | - | 0.5% | |
| Insurance | $21,149 | $6,224 | $14,925 | - | 0.4% | |
| Conferences, conventions and meetings | $8,318 | $8,318 | - | - | 0.2% | |
| Total | $4,713,638 | 100% |
2018 · Form 990 · $4,381,446 spent · pay $3,810,382 · grants $0 · events $3,411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,249,362 | $3,173,243 | $76,119 | - | 74.2% | |
| Other employee benefits | $337,052 | $313,455 | $23,597 | - | 7.7% | |
| Payroll taxes | $223,968 | $217,878 | $6,090 | - | 5.1% | |
| Occupancy | $120,810 | $61,345 | $59,465 | - | 2.8% | |
| Other (as described) | PROFESSIONAL SERVICES | $117,211 | $117,211 | - | - | 2.7% |
| Travel | $62,314 | $53,822 | $8,492 | - | 1.4% | |
| Other (as described) | FUND RAISING | $48,070 | - | - | $48,070 | 1.1% |
| Other (as described) | PROGRAM EXPENSES | $47,159 | $47,159 | - | - | 1.1% |
| All other expenses | $43,842 | $4,280 | $39,562 | - | 1.0% | |
| Depreciation and depletion | $34,041 | - | $34,041 | - | 0.8% | |
| Insurance | $32,762 | $9,323 | $23,439 | - | 0.7% | |
| Other (as described) | TELEPHONE | $31,351 | $29,931 | $1,420 | - | 0.7% |
| Office expenses | $24,537 | $3,646 | $20,891 | - | 0.6% | |
| Advertising and promotion | $5,556 | - | $5,556 | - | 0.1% | |
| Conferences, conventions and meetings | $3,411 | $3,411 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $133 | - | reported apart | |||
| Total | $4,381,446 | 100% |
2017 · Form 990 · $4,242,997 spent · pay $3,283,807 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,653,654 | $2,406,439 | $247,215 | - | 62.5% | |
| Other employee benefits | $383,477 | $383,477 | - | - | 9.0% | |
| Fees: other services | $377,138 | $111,241 | $239,342 | $26,555 | 8.9% | |
| Payroll taxes | $246,676 | $215,323 | $31,353 | - | 5.8% | |
| Other (as described) | ADMINISTRATION | $208,555 | $208,555 | - | - | 4.9% |
| Occupancy | $71,923 | $71,923 | - | - | 1.7% | |
| Other (as described) | TELEPHONE | $67,267 | $33,754 | $33,513 | - | 1.6% |
| Travel | $64,509 | $59,456 | $5,053 | - | 1.5% | |
| Other (as described) | PROGRAM EXPENSES | $53,817 | $39,958 | $13,859 | - | 1.3% |
| Depreciation and depletion | $47,301 | - | $47,301 | - | 1.1% | |
| Insurance | $25,366 | $9,690 | $15,676 | - | 0.6% | |
| Office expenses | $22,987 | $10,222 | $12,765 | - | 0.5% | |
| All other expenses | $9,566 | $2,715 | $6,851 | - | 0.2% | |
| Other (as described) | STAFF TRAINING | $6,269 | $6,269 | - | - | 0.1% |
| Information technology | $3,609 | - | $3,609 | - | 0.1% | |
| Advertising and promotion | $883 | - | $883 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,721 | - | reported apart | |||
| Total | $4,242,997 | 100% |
2016 · Form 990 · $4,615,154 spent · pay $3,597,365 · grants $0 · events $9,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,638,921 | $2,409,888 | $229,033 | - | 57.2% | |
| Other employee benefits | $721,914 | $629,002 | $92,912 | - | 15.6% | |
| Fees: other services | $323,132 | $111,295 | $189,368 | $22,469 | 7.0% | |
| Other (as described) | ADMINISTRATION | $206,454 | $206,454 | - | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $132,777 | $99,583 | $33,194 | - | 2.9% | |
| Payroll taxes | $103,753 | $92,911 | $10,842 | - | 2.2% | |
| Other (as described) | TELEPHONE | $99,213 | $19,107 | $80,106 | - | 2.1% |
| Occupancy | $73,169 | $69,923 | $3,246 | - | 1.6% | |
| Travel | $64,741 | $52,239 | $12,502 | - | 1.4% | |
| Depreciation and depletion | $52,512 | - | $52,512 | - | 1.1% | |
| Other (as described) | PROGRAM EXPENSES | $51,389 | $41,264 | $10,125 | - | 1.1% |
| Information technology | $37,985 | - | $37,985 | - | 0.8% | |
| Insurance | $30,336 | $18,720 | $11,616 | - | 0.7% | |
| Fees: accounting | $29,700 | - | $29,700 | - | 0.6% | |
| Office expenses | $16,859 | $4,145 | $12,714 | - | 0.4% | |
| Other (as described) | CLIENT SERVICES | $10,947 | - | $10,947 | - | 0.2% |
| Conferences, conventions and meetings | $9,664 | $9,664 | - | - | 0.2% | |
| All other expenses | $7,363 | $4,226 | $3,137 | - | 0.2% | |
| Advertising and promotion | $4,325 | - | $4,325 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $58,969 | - | reported apart | |||
| Total | $4,615,154 | 100% |
2015 · Form 990 · $4,899,106 spent · pay $3,722,874 · grants $0 · events $5,174
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,965,132 | $2,828,317 | $136,815 | - | 60.5% | |
| Fees: other services | $433,932 | $229,213 | $184,747 | $19,972 | 8.9% | |
| Payroll taxes | $323,674 | $291,307 | $32,367 | - | 6.6% | |
| Other (as described) | ADMINISTRATION | $239,576 | $239,576 | - | - | 4.9% |
| Pay: officers, directors, trustees, key employees | $219,617 | $81,259 | $138,358 | - | 4.5% | |
| Other employee benefits | $214,451 | $201,584 | $12,867 | - | 4.4% | |
| Other (as described) | PROGRAM EXPENSES | $99,550 | $79,889 | $19,661 | - | 2.0% |
| Occupancy | $89,227 | $87,673 | $1,554 | - | 1.8% | |
| Other (as described) | TELEPHONE | $80,693 | $37,426 | $43,267 | - | 1.6% |
| Travel | $65,603 | $58,016 | $7,587 | - | 1.3% | |
| Depreciation and depletion | $32,373 | - | $32,373 | - | 0.7% | |
| Information technology | $26,143 | - | $26,143 | - | 0.5% | |
| Fees: accounting | $24,948 | - | $24,948 | - | 0.5% | |
| Office expenses | $24,374 | $7,862 | $16,512 | - | 0.5% | |
| Other (as described) | EDUCATION MATERIALS | $15,439 | $15,439 | - | - | 0.3% |
| All other expenses | $14,757 | $4,150 | $10,607 | - | 0.3% | |
| Insurance | $14,005 | - | $14,005 | - | 0.3% | |
| Advertising and promotion | $6,300 | - | $6,300 | - | 0.1% | |
| Conferences, conventions and meetings | $5,174 | $5,216 | -$42 | - | 0.1% | |
| Interest | $4,138 | - | $4,138 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $52,000 | - | reported apart | |||
| Total | $4,899,106 | 100% |
2014 · Form 990 · $4,465,755 spent · pay $3,211,483 · grants $0 · events $8,003
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,469,253 | $2,152,525 | $316,728 | - | 55.3% | |
| Fees: other services | $498,375 | $297,461 | $200,914 | - | 11.2% | |
| Payroll taxes | $268,128 | $241,315 | $26,813 | - | 6.0% | |
| Other employee benefits | $249,867 | $234,875 | $14,992 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $224,235 | $82,462 | $141,773 | - | 5.0% | |
| Other (as described) | ADMINISTRATION | $165,792 | $165,792 | - | - | 3.7% |
| Occupancy | $110,423 | $110,423 | - | - | 2.5% | |
| Other (as described) | TELEPHONE | $98,286 | $28,070 | $70,216 | - | 2.2% |
| Other (as described) | PROGRAM EXPENSES | $89,758 | $86,037 | $3,721 | - | 2.0% |
| Information technology | $59,345 | - | $59,345 | - | 1.3% | |
| Travel | $53,961 | $40,467 | $13,494 | - | 1.2% | |
| Insurance | $42,569 | - | $42,569 | - | 1.0% | |
| All other expenses | $35,116 | $16,716 | $18,400 | - | 0.8% | |
| Office expenses | $26,540 | $11,431 | $15,109 | - | 0.6% | |
| Fees: accounting | $24,485 | - | $24,485 | - | 0.5% | |
| Other (as described) | EDUCATION MATERIALS | $20,983 | $20,983 | - | - | 0.5% |
| Depreciation and depletion | $15,416 | - | $15,416 | - | 0.3% | |
| Conferences, conventions and meetings | $8,003 | $8,003 | - | - | 0.2% | |
| Interest | $3,370 | - | $3,370 | - | 0.1% | |
| Advertising and promotion | $1,850 | - | $1,850 | - | 0.0% | |
| Total | $4,465,755 | 100% |