VIDA LEGAL ASSISTANCE INC
Cite this
Plain text VIDA LEGAL ASSISTANCE INC. furp.org, nonprofit organization profile, tax years 2012–2023. https://furp.org/org/vida-legal-assistance-inc-275325859. Retrieved 2026-10-25.
APA furp.org. (n.d.). VIDA LEGAL ASSISTANCE INC [Nonprofit organization profile; tax years 2012–2023]. Retrieved October 25, 2026, from https://furp.org/org/vida-legal-assistance-inc-275325859
MLA “VIDA LEGAL ASSISTANCE INC.” furp.org, tax years 2012–2023, https://furp.org/org/vida-legal-assistance-inc-275325859. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2012–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $323K · expenses $340K · assets $168K
- EIN
- 27-5325859
- Address
- PO BOX 831418, MIAMI, FL 33283-1418
- Website
- www.vidalaw.org
- NTEE code
- I80
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2011 (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
VIDA mainly represents immigrant survivors of violent crimes particularly domestic violence sexual assault abuse and trafficking in persons modern-day slavery forced labor.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Ana Isabel Vallejo | Co-Director | 2016-2023 | $0 | $84,355 | 1 |
| Maria Fletcher (former) | Co-Director | 2012-2022 | $66,545 | $102,059 | 1 |
| Mercedes V Lorduy (former) | CO-DIRECTOR | 2012-2017 | $0 | $66,846 | 1 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Jane Sullivan | President | 2017-2023 | 2 | $0 reported | 1 |
| Idallis Perez | Vice President | 2020-2023 | 2 | $0 reported | 1 |
| Sherley Haratz | Treasurer | 2016-2023 | 2 | $0 reported | 1 |
| Vivianna Stubbe | Secretary | 2017-2023 | 2 | $0 reported | 1 |
| Carolina Burr | Member | 2017-2023 | 2 | $0 reported | 1 |
| Karen Guito | Member | 2017-2023 | 2 | $0 reported | 1 |
| Idalis Perez (former) | VICE PRESIDE | 2017-2019 | 2 | $0 reported | 1 |
People by year
2023 · 7 people listed · none paid · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jane Sullivan | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Idallis Perez | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sherley Haratz | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Vivianna Stubbe | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Carolina Burr | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Guito | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ana Isabel Vallejo | Co-Director | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $151K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ana Isabel Vallejo | Co-Director | 0 | $84,355 | $0 | $0 | $84,355 | 1 |
| Maria Fletcher | Co-Director | 0 | $66,545 | $0 | $0 | $66,545 | 1 |
| Jane Sullivan | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Idallis Perez | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Sherley Haratz | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Vivianna Stubbe | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Carolina Burr | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Guito | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jane Sullivan | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Idallis Perez | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Sherley Haratz | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Vivianna Stubbe | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Carolina Burr | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Guito | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Maria Fletcher | Co-Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ana Isabel Vallejo | Co-Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jane Sullivan | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Idallis Perez | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Sherley Haratz | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Vivianna Stubbe | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Carolina Burr | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Guito | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Maria Fletcher | Co-Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ana Isabel Vallejo | Co-Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLINA BURR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN GUITO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERLEY HARATZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| IDALIS PEREZ | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| VIVIANNA STUBBE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE SULLIVAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 8 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE SULLIVAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| IDALIS PEREZ | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERLEY HARATZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VIVIANNA STUBBE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN GUITO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINA BURR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · none paid · 10 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE SULLIVAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| IDALIS PEREZ | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERLEY HARATZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VIVIANNA STUBBE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN GUITO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLINA BURR | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MERCEDES V LORDUY | CO-DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 10 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERLEY HARATZ | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MERCEDES V LORDUY | CO-DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| ANA ISABEL VALLEJO | CO-DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA JOSE FLETCHER | CO-DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 2 people listed · 2 paid, $102K · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MERCEDES V LORDUY | CO-DIRECTOR | 40 | $66,846 | $0 | $0 | $66,846 | 1 |
| MARIA J FLETCHER | CON-DIRECTOR | 40 | $35,514 | $0 | $0 | $35,514 | 1 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- VIDA LEGAL ASSISTANCE, INC. FL, Domestic nonprofit corporation (DOMNP), Inactive, formed 2011-02-02
The same business name in the same state, from the state’s official registry data.
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $323,029 | $340,129 | $167,814 | $90,335 | $323,029 | $0 | $0 | 5 | 0 |
| 2022 · Form 990 | ||||||||
| $363,813 | $434,142 | $199,392 | $107,435 | $363,813 | $0 | $0 | 6 | 0 |
| 2021 · Form 990 | ||||||||
| $495,678 | $429,305 | $246,255 | $177,764 | $495,678 | $0 | $0 | 6 | 0 |
| 2020 · Form 990 | ||||||||
| $414,823 | $358,481 | $127,967 | $100,717 | $414,823 | $0 | $0 | 6 | 0 |
| 2019 · Form 990 | ||||||||
| $360,701 | $402,523 | $24,120 | -$2,814 | $360,701 | $0 | - | 8 | - |
| 2018 · Form 990 | ||||||||
| $446,297 | $458,382 | $87,347 | $64,654 | $446,297 | $0 | - | 8 | 2 |
| 2017 · Form 990 | ||||||||
| $552,345 | $580,478 | $38,111 | $38,111 | $552,345 | $0 | - | 10 | 30 |
| 2016 · Form 990 | ||||||||
| $692,850 | $719,124 | $75,544 | $61,320 | $692,850 | $0 | - | 10 | 3 |
| 2012 · Form 990 | ||||||||
| $198,398 | $200,554 | $13,731 | $9,677 | $9,020 | $186,978 | $102,360 | 4 | 10 |
Funders of this organization
8 grantors reported grants to this organization, $1,769,915 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| NEO PHILANTHROPY INC | Public charity | Exact | 2014-2020 | 7 | $629,000 | 2020 | $79,000 | show |
| THE MIAMI FOUNDATION INC | DAF sponsor | Exact | 2014, 2016-2019, 2022 | 7 | $313,076 | 2022 | $30,000 | show |
| FLORIDA COALITION AGAINST DOMESTIC | Public charity | Exact | 2017-2018 | 2 | $266,272 | 2018 | $135,003 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2021, 2023 | 2 | $250,000 | 2023 | $100,000 | show |
| ROBERT RAUSCHENBERG FOUNDATION | Private foundation | Fuzzy filed as “VIDA LEGAL ASSISTANCE INC” | 2019-2022 | 4 | $225,000 | 2022 | $10,000 | show |
| INTERNATIONAL RESCUE COMMITTEE INC | Public charity | Exact | 2021-2024 | 4 | $61,284 | 2024 | $5,000 | show |
| ALLEGANY FRANCISCAN MINISTRIES INC | Public charity | Exact | 2013 | 1 | $25,000 | 2013 | $25,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “VIDA LEGAL ASSISTANCE INC” | 2020-2023 | 4 | $283 | 2023 | $81 | show |
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|---|---|---|---|---|---|---|---|
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| FOUNDATION FOR INDIGENT GUARDIANSHIP INC | FL | I80 | $297,417 | $399,347 | CHAIR | $0 | Same NTEE code I80, revenue within 2x, same state |
| JALA FOUNDATION INC | FL | I80 | $405,842 | $408,961 | DIRECTOR | $0 | Same NTEE code I80, revenue within 2x, same state |
| TENTH CIRCUIT PUBLIC GUARDIAN INC | FL | I80 | $617,185 | $726,903 | VICE PRESIDENT/SECRETARY | $69,910 | Same NTEE code I80, revenue within 2x, same state |
| SZUBA GUARDIAN CARE SOLUTIONS INC | FL | I80 | $512,833 | $507,531 | COO | $115,325 | Same NTEE code I80, revenue within 2x, same state |
| WEST FLORIDA CENTER FOR TRAFFICKING ADVOCACY INC | FL | I80 | $379,835 | $285,361 | DIRECTOR | $98,808 | Same NTEE code I80, revenue within 2x, same state |
| MANNE FOUNDATION LEGAL SERVICES CORP | FL | I80 | $194,211 | $197,921 | President | $0 | Same NTEE code I80, revenue within 2x, same state |
| LEGAL ASSISTANCE CENTER | MI | I80 | $315,911 | $291,298 | EXECUTIVE DI | $100,940 | Same NTEE code I80, revenue within 2x, similar name |
| INDIAN LEGAL ASSISTANCE PROGRAM | MN | I80 | $508,568 | $521,138 | EXECUTIVE DI | $105,043 | Same NTEE code I80, revenue within 2x, similar name |
| LEGAL ASSISTANCE OF DAKOTA COUNTY LTD | MN | I80 | $509,054 | $464,084 | EXECUTIVE DI | $100,000 | Same NTEE code I80, revenue within 2x |
| AMARA LEGAL CENTER INC | DC | I80 | $534,522 | $527,988 | EXECUTIVE DIRECTOR | $107,117 | Same NTEE code I80, revenue within 2x |
| ALL FOR THE FAMILY LEGAL CLINIC INC | CA | I80 | $420,296 | $411,136 | Managing Attorney CEO | $97,005 | Same NTEE code I80, revenue within 2x |
| VOLUNTEERS OF LEGAL SERVICE INC | NY | I80 | $566,477 | $528,790 | CHAIRPERSON | $0 | Same NTEE code I80, revenue within 2x |
| LEGALWORKS INC | OH | I80 | $608,010 | $574,608 | CEO, LEAD ATTY | $111,000 | Same NTEE code I80, revenue within 2x |
| WOMEN AGAINST ABUSE LEGAL CENTER | PA | I80 | $461,170 | $431,950 | EXECUTIVE DIRECTOR & PRESI | $203,081 | Same NTEE code I80, 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.
2023 · Form 990 · $340,129 spent · pay $262,301 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $231,805 | $208,625 | $20,862 | $2,318 | 68.2% | |
| Payroll taxes | $18,072 | $16,265 | $1,627 | $181 | 5.3% | |
| Other (as described) | Contracted para-legals | $17,313 | $15,582 | $1,558 | $173 | 5.1% |
| Occupancy | $15,932 | $14,339 | $1,434 | $159 | 4.7% | |
| Information technology | $13,451 | $12,106 | $1,211 | $135 | 4.0% | |
| Other employee benefits | $12,424 | $11,182 | $1,118 | $124 | 3.7% | |
| Office expenses | $12,348 | $11,078 | $1,143 | $127 | 3.6% | |
| Fees: accounting | $9,360 | $8,424 | $42 | $94 | 2.8% | |
| Fees: other services | $3,368 | $3,031 | $303 | $34 | 1.0% | |
| Insurance | $2,527 | $2,274 | $227 | $25 | 0.7% | |
| Travel | $1,804 | $1,624 | $162 | $18 | 0.5% | |
| Other (as described) | Memberships | $1,725 | $1,552 | $155 | $17 | 0.5% |
| Total | $340,129 | 100% |
2022 · Form 990 · $434,142 spent · pay $332,972 · grants $0 · events $4,267
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $298,942 | $269,047 | $26,905 | $2,989 | 68.9% | |
| Occupancy | $29,319 | $26,387 | $2,639 | $293 | 6.8% | |
| Other (as described) | Para legals | $27,227 | $24,504 | $2,450 | $272 | 6.3% |
| Payroll taxes | $20,686 | $18,617 | $1,862 | $207 | 4.8% | |
| Information technology | $13,611 | $12,250 | $1,225 | $136 | 3.1% | |
| Other employee benefits | $13,344 | $12,010 | $1,201 | $133 | 3.1% | |
| Office expenses | $10,943 | $9,848 | $985 | $109 | 2.5% | |
| Other (as described) | Professional Services | $7,508 | $6,757 | $675 | $76 | 1.7% |
| Conferences, conventions and meetings | $4,267 | $3,841 | $384 | $43 | 1.0% | |
| Depreciation and depletion | $3,109 | $2,798 | $280 | $31 | 0.7% | |
| Fees: other services | $1,859 | $1,673 | $167 | $19 | 0.4% | |
| Insurance | $1,743 | $1,569 | $157 | $17 | 0.4% | |
| Travel | $1,584 | $1,425 | $143 | $16 | 0.4% | |
| Total | $434,142 | 100% |
2021 · Form 990 · $429,305 spent · pay $333,675 · grants $0 · events $914
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $300,342 | $255,291 | $39,044 | $6,007 | 70.0% | |
| Payroll taxes | $23,819 | $20,246 | $3,096 | $477 | 5.5% | |
| Occupancy | $23,759 | $20,195 | $3,201 | $363 | 5.5% | |
| Other (as described) | Para Legals | $20,995 | $17,847 | $2,731 | $419 | 4.9% |
| Information technology | $13,128 | $11,158 | $1,970 | $0 | 3.1% | |
| Office expenses | $12,934 | $10,994 | $1,926 | $14 | 3.0% | |
| Fees: accounting | $11,414 | $9,702 | $1,711 | $0 | 2.7% | |
| Other employee benefits | $9,514 | $8,087 | $1,237 | $190 | 2.2% | |
| Fees: other services | $4,848 | $4,121 | $726 | $0 | 1.1% | |
| Insurance | $3,678 | $3,126 | $478 | $74 | 0.9% | |
| Depreciation and depletion | $3,109 | $2,643 | $466 | $0 | 0.7% | |
| Conferences, conventions and meetings | $914 | $777 | $119 | $18 | 0.2% | |
| Travel | $851 | $723 | $111 | $17 | 0.2% | |
| Total | $429,305 | 100% |
2020 · Form 990 · $358,481 spent · pay $307,386 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $272,806 | $242,209 | $27,382 | $3,215 | 76.1% | |
| Payroll taxes | $34,580 | $29,394 | $4,495 | $691 | 9.6% | |
| Other (as described) | Program Expenses | $31,322 | $25,603 | $4,957 | $762 | 8.7% |
| Office expenses | $10,217 | $8,685 | $1,328 | $204 | 2.9% | |
| Other (as described) | FCADV-RAP Expenses | $6,892 | $6,892 | $0 | $0 | 1.9% |
| Insurance | $2,218 | $1,886 | $288 | $44 | 0.6% | |
| Fees: other services | $446 | $0 | $0 | $446 | 0.1% | |
| Total | $358,481 | 100% |
2019 · Form 990 · $402,523 spent · pay $402,523 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $402,523 | $402,523 | - | - | 100.0% | |
| Total | $402,523 | 100% |
2018 · Form 990 · $458,382 spent · pay $346,285 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $272,758 | $272,758 | - | - | 59.5% | |
| Payroll taxes | $60,656 | $60,656 | - | - | 13.2% | |
| Occupancy | $32,109 | - | $32,109 | - | 7.0% | |
| Travel | $17,966 | - | $17,966 | - | 3.9% | |
| Other employee benefits | $12,871 | $12,871 | - | - | 2.8% | |
| Other (as described) | RENTAL EQUIPMENT | $11,794 | - | $11,794 | - | 2.6% |
| Office expenses | $9,006 | - | $9,006 | - | 2.0% | |
| Fees: accounting | $8,628 | - | $8,628 | - | 1.9% | |
| Information technology | $7,981 | - | $7,981 | - | 1.7% | |
| Fees: management | $7,386 | - | $7,386 | - | 1.6% | |
| Other (as described) | OTHER SUPPLIES | $7,335 | - | $7,335 | - | 1.6% |
| Other (as described) | PROGRAM EXPENSES | $4,682 | - | $4,682 | - | 1.0% |
| Other (as described) | DUES | $2,096 | - | $2,096 | - | 0.5% |
| Insurance | $1,850 | - | $1,850 | - | 0.4% | |
| All other expenses | $1,264 | - | $1,264 | - | 0.3% | |
| Total | $458,382 | 100% |
2017 · Form 990 · $580,478 spent · pay $452,185 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $452,185 | $452,185 | - | - | 77.9% | |
| Other (as described) | PROGRAM EXPENSES | $53,626 | - | $53,626 | - | 9.2% |
| Information technology | $18,440 | $18,440 | - | - | 3.2% | |
| Occupancy | $14,240 | $14,240 | - | - | 2.5% | |
| Office expenses | $10,481 | $5,986 | $4,495 | - | 1.8% | |
| Fees: accounting | $9,266 | $9,266 | - | - | 1.6% | |
| Travel | $4,847 | $4,847 | - | - | 0.8% | |
| Other (as described) | OTHER SUPPLIES | $3,994 | - | $3,994 | - | 0.7% |
| Other (as described) | EQUIPMENT | $3,784 | - | $3,784 | - | 0.7% |
| Insurance | $3,298 | $3,298 | - | - | 0.6% | |
| Other (as described) | RENTAL EQUIPMENT | $3,148 | - | $3,148 | - | 0.5% |
| Fees: management | $3,060 | $3,060 | - | - | 0.5% | |
| All other expenses | $109 | - | $109 | - | 0.0% | |
| Total | $580,478 | 100% |
2016 · Form 990 · $719,124 spent · pay $466,208 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $466,208 | $466,208 | - | - | 64.8% | |
| Other (as described) | PROGRAM EXPENSES | $141,255 | $141,255 | - | - | 19.6% |
| Travel | $28,058 | - | $28,058 | - | 3.9% | |
| Office expenses | $27,732 | $9,240 | $18,492 | - | 3.9% | |
| Occupancy | $21,189 | - | $21,189 | - | 2.9% | |
| Information technology | $11,359 | - | $11,359 | - | 1.6% | |
| Other (as described) | RENTAL EQUIPMENT | $9,283 | - | $9,283 | - | 1.3% |
| Fees: accounting | $9,000 | - | $9,000 | - | 1.3% | |
| Insurance | $5,040 | - | $5,040 | - | 0.7% | |
| Total | $719,124 | 100% |
2012 · Form 990 · $200,554 spent · pay $164,730 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $102,360 | $102,360 | - | - | 51.0% | |
| Other salaries and wages | $52,743 | $52,743 | - | - | 26.3% | |
| Other (as described) | AGENCY -ADMIN FEES | $11,451 | - | $11,451 | - | 5.7% |
| Payroll taxes | $9,627 | $9,627 | - | - | 4.8% | |
| Office expenses | $5,385 | $5,385 | - | - | 2.7% | |
| Occupancy | $5,100 | $5,100 | - | - | 2.5% | |
| Information technology | $3,456 | $3,456 | - | - | 1.7% | |
| Travel | $2,886 | $2,886 | - | - | 1.4% | |
| Other (as described) | INSURANCE- PROFESSIONAL L | $2,262 | $2,262 | - | - | 1.1% |
| All other expenses | $1,783 | $1,586 | $197 | - | 0.9% | |
| Other (as described) | IRS PAYROLL TAX PENALITIE | $1,642 | $1,642 | - | - | 0.8% |
| Other (as described) | DENISE MOON GRANT- TELEPH | $1,329 | $1,329 | - | - | 0.7% |
| Fees: accounting | $265 | - | $265 | - | 0.1% | |
| Fees: other services | $265 | $265 | - | - | 0.1% | |
| Total | $200,554 | 100% |
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