EL SOL NEIGHBORHOOD EDUCATIONAL CENTER
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Cite this
Plain text EL SOL NEIGHBORHOOD EDUCATIONAL CENTER. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/el-sol-neighborhood-educational-center-330552297. Retrieved 2026-11-06.
APA furp.org. (n.d.). EL SOL NEIGHBORHOOD EDUCATIONAL CENTER [Nonprofit organization profile; tax years 2010–2025]. Retrieved November 6, 2026, from https://furp.org/org/el-sol-neighborhood-educational-center-330552297
MLA “EL SOL NEIGHBORHOOD EDUCATIONAL CENTER.” furp.org, tax years 2010–2025, https://furp.org/org/el-sol-neighborhood-educational-center-330552297. Accessed 6 Nov. 2026.
Retrieved 2026-11-06; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $16.9M · expenses $10.1M · assets $33.6M
- EIN
- 33-0552297
- Address
- PO BOX 449, SN BERNRDNO, CA 92402-0449
- Website
- ELSOLNEC.ORG
- NTEE code
- P28 Neighborhood Centers (Human Services) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1994 (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
TO EMPOWER OUR COMMUNITIES AND GIVE THE ABILITY TO LEAD HEALTHY LIVES & ACCESS TO HEALTH CARE; SAFE, AFFORDABLE HOUSING; OPPORTUNITIES FOR EDUCATION; AND THE LEADERSHIP SKILLS TO ELIMINATE DISPARITIES. OUR GOAL IS THAT COMMUNITY MEMBERS WILL REACH PERSONAL EMPOWERMENT TO MOVE TOWARDS SELF-SUFFICIENCY AND CONTRIBUTE TO THEIR COMMUNITY'S WELL BEING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Alexander Fajardo | EXECUTIVE DIRECTOR | 2010-2025 | $194,128 | $1,772,684 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Lupita Mendez | BOARD CHAIR | 2018-2025 | 4 | $0 reported | 1 |
| Laura Garcia | TREASURER | 2015-2025 | 4 | $0 reported | 1 |
| Jonathan Manriquez | SECRETARY | 2018-2025 | 4 | $0 reported | 1 |
| Juan Olaya | DIRECTOR | 2018-2025 | 4 | $0 reported | 1 |
| Sofia Sandoval | DIRECTOR | 2018-2025 | 4 | $0 reported | 1 |
| Jonathan Mariques (former) | SECRETARY | 2015-2017 | 4 | $0 reported | 1 |
| Juliana Medina (former) | OFFICER | 2015-2017 | 4 | $0 reported | 1 |
| Sofia Ramirez (former) | OFFICER | 2017 | 4 | $0 reported | 1 |
| Xiomara Mora (former) | TREASURER | 2015-2016 | 2 | $0 reported | 1 |
| Maria Gonzales (former) | MEMBER | 2015-2016 | 2 | $0 reported | 1 |
People by year
2025 · 6 people listed · 1 paid, $194K · 164 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDER FAJARDO | EXECUTIVE DIRECTOR | 40 | $192,206 | $0 | $1,922 | $194,128 | 1 |
| LUPITA MENDEZ | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURA GARCIA | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MANRIQUEZ | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JUAN OLAYA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SOFIA SANDOVAL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · 1 paid, $160K · 178 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDER FAJARDO | EXECUTIVE DIRECTOR | 40 | $152,991 | $0 | $7,272 | $160,263 | 1 |
| LUPITA MENDEZ | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURA GARCIA | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MANRIQUEZ | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JUAN OLAYA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SOFIA SANDOVAL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $149K · 178 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDER FAJARDO | EXECUTIVE DIRECTOR | 40 | $148,534 | $0 | $0 | $148,534 | 1 |
| LAURA GARCIA | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MANRIQUEZ | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| LUPITA MENDEZ | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JUAN OLAYA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SOFIA SANDOVAL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $114K · 170 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDER FAJARDO | EXECUTIVE DIRECTOR | 40 | $112,900 | $0 | $690 | $113,590 | 1 |
| LAURA GARCIA | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MANRIQUEZ | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| LUPITA MENDEZ | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JUAN OLAYA | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SOFIA SANDOVAL | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $116K · 135 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDER FAJARDO | EXECUTIVE DIRECTOR | 40 | $116,310 | $0 | $0 | $116,310 | 1 |
| LAURA GARCIA | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MANRIQUEZ | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JUAN OLAYA | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SOFIA SANDOVAL | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LUPITA MENDEZ | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $117K · 71 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDER FAJARDO | EXECUTIVE DIRECTOR | 40 | $83,200 | $33,600 | $0 | $116,800 | 1 |
| LAURA GARCIA | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MANRIQUEZ | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JUAN OLAYA | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SOFIA SANDOVAL | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LUPITA MENDEZ | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $114K · 22 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDER FAJARDO | EXECUTIVE DIRECTOR | 40 | $80,000 | $33,600 | $0 | $113,600 | 1 |
| LAURA GARCIA | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MANRIQUEZ | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JUAN OLAYA | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SOFIA SANDOVAL | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LUPITA MENDEZ | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $102K · 17 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDER FAJARDO | EXECUTIVE DIRECTOR | 40 | $100,747 | $0 | $1,520 | $102,267 | 1 |
| LAURA GARCIA | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MANRIQUEZ | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JUAN OLAYA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SOFIA SANDOVAL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LUPITA MENDEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $126K · 79 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDER FAJARDO | EXECUTIVE DIRECTOR | 40 | $123,662 | $0 | $2,280 | $125,942 | 1 |
| LAURA GARCIA | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MARIQUES | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIANA MEDINA | OFFICER | 4 | $0 | $0 | $0 | $0 | 1 |
| SOFIA RAMIREZ | OFFICER | 4 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $195K · 115 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDER FAJARDO | EXECUTIVE DI | 40 | $193,984 | $0 | $960 | $194,944 | 1 |
| LAURA GARCIA | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MARIQUES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| XIOMARA MORA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIANA MEDINA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA GONZALES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $68K · 105 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDER FAJARDO | EXECUTIVE DI | 40 | $65,000 | $0 | $3,240 | $68,240 | 1 |
| LAURA GARCIA | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MARIQUES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| XIOMARA MORA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIANA MEDINA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA GONZALES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 1 person listed · 1 paid, $40K · 64 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDER FAJARDO | President | 40 | $40,500 | $0 | $0 | $40,500 | 1 |
2013 · 1 person listed · 1 paid, $55K · 64 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDER FAJARDO | President | 40 | $54,846 | $0 | $0 | $54,846 | 1 |
2012 · 1 person listed · 1 paid, $135K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDER FAJARDO | President | 40 | $134,740 | $0 | $0 | $134,740 | 1 |
2011 · 1 person listed · 1 paid, $43K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDER FAJARDO | President | 40 | $42,960 | $0 | $0 | $42,960 | 1 |
2010 · 1 person listed · 1 paid, $45K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDER FAJARDO | President | 40 | $45,020 | $0 | $0 | $45,020 | 1 |
Highest-paid independent contractors
2025 · 1 contractor · $423K
| Name | Location | Service | Paid |
|---|---|---|---|
| OUTLAWED DESIGN | PLANTATION, FL | GRAPHIC DESIGN, SOFTWARE DEVELOPMENT & E | $423,279 |
2024 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| OUTLAWED DESIGNS INC | PLANTATION, FL | SOFTOWARE, MATERIALS DESIGN AND PRINTING | $668,023 |
| LATINO HEALTH ACCESS | SANTA ANA, CA | SUBCONTRACTED PROGRAM SERVICES | $202,308 |
| LOMA LINDA UNIVERSITY | LOMA LINDA, CA | EVALUATION | $125,086 |
| AMAZON | SEATTLE, WA | OFFICE SUPPLIES FOR ALL PROJECTS | $116,660 |
2023 · 3 contractors · $914K
| Name | Location | Service | Paid |
|---|---|---|---|
| OUTLAWED DESIGNS INC | PLANTATION, FL | MATERIALS DESIGN AND PRINTING | $516,524 |
| LATINO HEALTH ACCESS | SANTA ANA, CA | SUBCONTRACTED PROGRAM SERVICES | $233,103 |
| LOMA LINDA UNIVERSITY | LOMA LINDA, CA | EVALUATION | $164,471 |
2022 · 3 contractors · $445K
| Name | Location | Service | Paid |
|---|---|---|---|
| OUTLAWED DESIGNS INC | PLANTATION, FL | DESIGNING AND PRINTING SERVICES | $195,489 |
| YOUNG VISIONARIES YOUTH LEADERSHIP ACADE | SAN BERNARDINO, CA | SUBCONTRACTOR FOR COVID-19 SUPPORT | $131,871 |
| JENNIE MILLINER | LOMA LINDA, CA | CONSULTING SERVICES | $117,750 |
2017 · 1 contractor · $131K
| Name | Location | Service | Paid |
|---|---|---|---|
| JUAN HERNANDEZ | LAKE ELSINORE, CA | HOUSE REHABILITATION | $130,691 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $16,908,881 | $10,118,749 | $33,579,637 | $26,691,302 | $7,181,293 | $8,955,621 | $194,128 | 164 | 15 |
| 2024 · Form 990 | ||||||||
| $15,758,753 | $9,320,993 | $27,173,466 | $19,901,170 | $8,402,447 | $6,849,014 | $160,263 | 178 | 5 |
| 2023 · Form 990 | ||||||||
| $14,852,124 | $9,903,893 | $20,071,641 | $13,463,410 | $9,021,684 | $5,630,826 | $148,534 | 178 | 6 |
| 2022 · Form 990 | ||||||||
| $10,348,525 | $6,910,874 | $11,808,649 | $8,515,179 | $4,400,247 | $5,947,642 | $113,590 | 170 | 8 |
| 2021 · Form 990 | ||||||||
| $5,981,568 | $4,686,802 | $6,137,237 | $5,077,528 | $3,689,022 | $2,292,476 | $116,310 | 135 | 16 |
| 2020 · Form 990 | ||||||||
| $3,125,047 | $2,572,956 | $4,484,444 | $3,782,762 | $2,725,196 | $399,838 | $116,800 | 71 | 20 |
| 2019 · Form 990 | ||||||||
| $1,464,951 | $1,465,638 | $3,314,854 | $3,230,671 | $1,073,743 | $385,922 | $113,600 | 22 | 3 |
| 2018 · Form 990 | ||||||||
| $1,586,717 | $1,576,382 | $3,290,411 | $3,231,358 | $457,659 | $1,112,161 | $102,267 | 17 | 7 |
| 2017 · Form 990 | ||||||||
| $2,380,102 | $2,909,842 | $3,300,280 | $3,221,023 | $1,913,742 | $365,849 | $125,942 | 79 | 2 |
| 2016 · Form 990 | ||||||||
| $4,266,852 | $3,990,183 | $3,942,362 | $3,750,763 | $3,388,916 | $786,820 | $194,944 | 115 | 4 |
| 2015 · Form 990 | ||||||||
| $4,870,465 | $3,764,949 | $4,034,261 | $3,474,094 | $4,632,198 | $0 | $68,240 | 105 | 4 |
| 2014 · Form 990 | ||||||||
| $5,152,573 | $3,394,775 | $2,338,261 | $2,254,160 | $5,137,850 | $0 | $62,100 | 64 | 4 |
| 2013 · Form 990 | ||||||||
| $2,275,239 | $1,903,289 | $931,255 | $915,628 | $2,184,958 | $0 | $54,846 | 64 | 4 |
| 2012 · Form 990 | ||||||||
| $1,322,694 | $1,041,043 | $561,423 | $543,678 | $1,322,410 | $0 | $134,740 | 11 | - |
| 2011 · Form 990 | ||||||||
| $921,753 | $674,594 | $281,198 | $262,027 | $921,753 | $0 | $42,960 | 11 | - |
| 2010 · Form 990 | ||||||||
| $243,177 | $237,318 | $19,329 | $19,329 | $243,177 | $0 | $45,020 | 11 | - |
Funders of this organization
45 grantors reported grants to this organization, $9,439,487 in all, tax years 2010 to 2025; the 25 largest shown (all 45). 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 |
|---|---|---|---|---|---|---|---|---|
| PUBLIC HEALTH INSTITUTE | Public charity | Exact | 2021-2022, 2024 | 3 | $1,351,692 | 2024 | $583,800 | show |
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “El Sol Neighborhood Educational Center” | 2023-2024 | 3 | $900,000 | 2024 | $400,000 | show |
| FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES | Public charity | Exact | 2023-2024 | 2 | $750,000 | 2024 | $300,951 | show |
| DESERT HEALTHCARE FOUNDATION | Public charity | Exact | 2020-2023 | 4 | $685,102 | 2023 | $201,627 | show |
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “EL SOL NEIGHBORHOOD EDUCATIONAL CENTER” | 2016, 2019, 2021 | 4 | $475,250 | 2021 | $200,250 | show |
| NATIONAL COUNCIL ON AGING INC | Public charity | Exact | 2022-2023 | 2 | $442,731 | 2023 | $330,231 | show |
| JOBS FOR THE FUTURE INC | Public charity | Exact | 2023-2024 | 2 | $400,000 | 2024 | $200,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018, 2023-2024 | 3 | $380,000 | 2024 | $200,000 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “EL SOL NEIGHBORHOOD EDUCATIONAL CENTER” | 2011, 2013-2019, 2021, 2023-2024 | 14 | $374,500 | 2024 | $150,000 | show |
| COMMUNITY PARTNERS | Public charity | Exact | 2024 | 1 | $366,000 | 2024 | $366,000 | show |
| LOMA LINDA UNIVERSITY SHARED SERVICES | Public charity | Exact | 2021-2024 | 4 | $338,689 | 2024 | $63,818 | show |
| ST JOSEPH HEALTH SYSTEM FOUNDATION | Public charity | Exact | 2018, 2020-2023 | 5 | $317,500 | 2023 | $100,000 | show |
| INLAND EMPIRE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2020, 2023, 2025 | 6 | $308,532 | 2025 | $23,375 | show |
| CALIFORNIA HEALTHCARE FOUNDATION | Public charity | Exact | 2021-2024 | 4 | $280,250 | 2024 | $67,500 | show |
| CALIFORNIA PHYSICIANS SERVICE FOUNDATION | Private foundation | Fuzzy filed as “EL SOL NEIGHBORHOOD EDUCATIONAL CENTER” | 2020, 2025 | 2 | $275,000 | 2025 | $75,000 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “El Sol Neighborhood Educational Center” | 2014, 2017, 2019 | 3 | $225,000 | 2019 | $75,000 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $180,000 | 2021 | $120,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2010-2013, 2019-2021, 2024 | 8 | $179,300 | 2024 | $10,000 | show |
| WOMENS FOUNDATION OF CALIFORNIA | DAF sponsor | Exact | 2014-2015 | 3 | $177,000 | 2015 | $85,000 | show |
| NATIONAL FOUNDATION FOR THE CTRS FOR DISEASE CONTR & PREVENTION INC | Public charity | Exact | 2023 | 1 | $116,308 | 2023 | $116,308 | show |
| SISTERS OF ST JOSEPH HEALTHCARE FOUNDATION | Public charity | Exact | 2018-2020 | 3 | $110,000 | 2020 | $35,000 | show |
| ARCHSTONE FOUNDATION | Private foundation | Fuzzy filed as “EL SOL NEIGHBORHOOD EDUCATIONAL CENTER” | 2020-2022 | 4 | $80,000 | 2022 | $56,250 | show |
| SYMBA CENTER | Public charity | Exact | 2023 | 1 | $67,500 | 2023 | $67,500 | show |
| REGIONAL ACCESS PROJECT FOUNDATION INC | Public charity | Exact | 2015, 2017-2018 | 3 | $67,250 | 2018 | $23,250 | show |
| IEHP FOUNDATION | Public charity | Exact | 2024 | 1 | $65,000 | 2024 | $65,000 | show |
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| NEIGHBORHOOD CENTER INC | NY | P28 | $19,797,541 | $19,841,537 | EXECUTIVE DIRECTOR | $200,657 | Same NTEE code P28, revenue within 2x, similar name |
| NEIGHBORHOOD HOUSE INC | OR | P28 | $12,165,960 | $11,655,652 | EXECUTIVE DIRECTOR | $156,163 | Same NTEE code P28, revenue within 2x |
| ERIE NEIGHBORHOOD HOUSE | IL | P28 | $15,266,612 | $14,835,889 | EXECUTIVE DIRECTOR | $161,729 | Same NTEE code P28, revenue within 2x |
| EAST SIDE NEIGHBORHOOD SERVICE INC | MN | P28 | $8,574,282 | $8,849,715 | EXECUTIVE DIRECTOR | $132,625 | Same NTEE code P28, revenue within 2x |
| NEIGHBORHOOD SERVICES ORGANIZATION INC | OK | P28 | $11,404,071 | $5,295,924 | CEO | $225,514 | Same NTEE code P28, revenue within 2x |
| JACOB A RIIS NEIGHBORHOOD SETTLEMENT | NY | P28 | $8,856,881 | $8,577,774 | EXECUTIVE DIRECTOR | $165,975 | Same NTEE code P28, revenue within 2x |
| LENOX HILL NEIGHBORHOOD HOUSE INC | NY | P28 | $24,073,193 | $23,966,385 | Executive Director | $425,255 | Same NTEE code P28, revenue within 2x |
| KINGSBRIDGE HEIGHTS COMMUNITY CENTER INC | NY | P28 | $12,456,445 | $12,738,660 | CEO | $263,862 | Same NTEE code P28, revenue within 2x |
| UNITED NEIGHBORHOOD HOUSES OF NEW YORK INC | NY | P28 | $10,139,104 | $8,690,590 | EXECUTIVE DIRECTOR | $293,681 | Same NTEE code P28, revenue within 2x |
| KINGSWOOD COMMUNITY CENTER INC | DE | P28 | $11,301,359 | $3,808,346 | CHIEF EXECUTIVE OFFICER | $59,482 | Same NTEE code P28, revenue within 2x |
| SABATHANI COMMUNITY CENTER | MN | P28 | $12,292,692 | $7,306,706 | CHIEF EXECUTIVE OFFICER | $225,496 | Same NTEE code P28, revenue within 2x |
| EDNA MARTIN CHRISTIAN CENTER | IN | P28 | $9,104,251 | $7,954,900 | Executive director | $146,000 | Same NTEE code P28, revenue within 2x |
| JEWISH COMMUNITY CENTER | VA | P28 | $16,853,992 | $11,542,828 | CEO | $271,642 | Same NTEE code P28, revenue within 2x |
| MERCER STREET FRIENDS CENTER | NJ | P28 | $21,888,144 | $21,714,797 | COO | $158,248 | Same NTEE code P28, revenue within 2x |
| COMMUNITY ACTION CENTER | WA | P28 | $8,768,291 | $9,130,154 | CEO | $140,227 | Same NTEE code P28, revenue within 2x |
| JEWISH COMMUNITY CENTER | LA | P28 | $11,037,311 | $11,579,901 | CEO | $241,994 | Same NTEE code P28, revenue within 2x |
| SUFFOLK Y JEWISH COMMUNITY CENTER INC | NY | P28 | $12,963,505 | $11,785,224 | CFO | $150,500 | Same NTEE code P28, 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.
2025 · Form 990 · $10,118,749 spent · pay $7,442,879 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,520,913 | $5,500,875 | $1,020,038 | - | 64.4% | |
| Fees: other services | $1,018,636 | $539,877 | $478,759 | - | 10.1% | |
| Other employee benefits | $651,926 | $467,234 | $184,692 | - | 6.4% | |
| Occupancy | $531,931 | $223,096 | $308,835 | - | 5.3% | |
| Office expenses | $440,159 | $278,876 | $161,283 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $194,128 | $157,609 | $36,519 | - | 1.9% | |
| Insurance | $191,849 | - | $191,849 | - | 1.9% | |
| Travel | $155,577 | $138,065 | $17,512 | - | 1.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $101,723 | - | $101,723 | - | 1.0% |
| Depreciation and depletion | $92,102 | - | $92,102 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $81,520 | - | $81,520 | - | 0.8% |
| Pension plan contributions | $75,912 | - | $75,912 | - | 0.8% | |
| Other (as described) | TRAINING | $26,857 | - | $26,857 | - | 0.3% |
| Other (as described) | EVALUATION | $20,201 | - | $20,201 | - | 0.2% |
| Advertising and promotion | $15,315 | - | $15,315 | - | 0.2% | |
| Total | $10,118,749 | 100% |
2024 · Form 990 · $9,320,993 spent · pay $7,202,039 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,377,860 | $5,279,346 | $1,098,514 | - | 68.4% | |
| Fees: other services | $545,218 | $151,116 | $394,102 | - | 5.8% | |
| Occupancy | $535,704 | $185,599 | $350,105 | - | 5.7% | |
| Office expenses | $387,917 | $278,746 | $109,171 | - | 4.2% | |
| Other employee benefits | $342,154 | $234,250 | $107,904 | - | 3.7% | |
| Pension plan contributions | $321,762 | $304,894 | $16,868 | - | 3.5% | |
| Insurance | $200,722 | - | $200,722 | - | 2.2% | |
| Travel | $182,803 | $151,728 | $31,075 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $160,263 | $125,005 | $35,258 | - | 1.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $101,543 | $40,002 | $61,541 | - | 1.1% |
| Depreciation and depletion | $53,286 | - | $53,286 | - | 0.6% | |
| Other (as described) | TRAINING | $45,932 | $18,095 | $27,837 | - | 0.5% |
| Other (as described) | EVALUATION | $21,800 | $8,588 | $13,212 | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $21,366 | $8,417 | $12,949 | - | 0.2% |
| All other expenses | $12,481 | $4,917 | $7,564 | - | 0.1% | |
| Advertising and promotion | $10,182 | $9,215 | $967 | - | 0.1% | |
| Total | $9,320,993 | 100% |
2023 · Form 990 · $9,903,893 spent · pay $6,468,188 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,729,668 | $4,622,926 | $1,106,742 | - | 57.9% | |
| Fees: other services | $1,762,071 | $1,319,584 | $442,487 | - | 17.8% | |
| Office expenses | $659,685 | $325,724 | $333,961 | - | 6.7% | |
| Other employee benefits | $531,600 | $507,218 | $24,382 | - | 5.4% | |
| Occupancy | $393,762 | $165,650 | $228,112 | - | 4.0% | |
| Travel | $173,654 | $156,834 | $16,820 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $148,534 | $115,857 | $32,677 | - | 1.5% | |
| Insurance | $135,850 | - | $135,850 | - | 1.4% | |
| Other (as described) | EVALUATION | $116,886 | $36,860 | $80,026 | - | 1.2% |
| Other (as described) | TRAINING | $71,046 | $13,574 | $57,472 | - | 0.7% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $60,500 | $3,682 | $56,818 | - | 0.6% |
| Pension plan contributions | $58,386 | $58,386 | - | - | 0.6% | |
| Depreciation and depletion | $28,743 | - | $28,743 | - | 0.3% | |
| Advertising and promotion | $13,182 | $11,595 | $1,587 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $11,907 | $7,539 | $4,368 | - | 0.1% |
| All other expenses | $8,419 | - | $8,419 | - | 0.1% | |
| Total | $9,903,893 | 100% |
2022 · Form 990 · $6,910,874 spent · pay $4,942,628 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,363,307 | $3,716,588 | $646,719 | - | 63.1% | |
| Fees: other services | $894,481 | $403,311 | $491,170 | - | 12.9% | |
| Office expenses | $502,206 | $387,255 | $114,951 | - | 7.3% | |
| Other employee benefits | $412,302 | $350,504 | $61,798 | - | 6.0% | |
| Occupancy | $124,321 | $121,694 | $2,627 | - | 1.8% | |
| Travel | $117,747 | $115,120 | $2,627 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $113,590 | $88,728 | $24,862 | - | 1.6% | |
| Insurance | $89,253 | - | $89,253 | - | 1.3% | |
| Other (as described) | EVALUATION | $87,335 | $87,335 | $0 | - | 1.3% |
| Pension plan contributions | $53,429 | $45,415 | $8,014 | - | 0.8% | |
| Other (as described) | TRAINING | $36,769 | $26,668 | $10,101 | - | 0.5% |
| Other (as described) | BAD DEBTS | $34,870 | $34,870 | $0 | - | 0.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $32,049 | $3,140 | $28,909 | - | 0.5% |
| Advertising and promotion | $22,659 | $16,771 | $5,888 | - | 0.3% | |
| Depreciation and depletion | $19,190 | - | $19,190 | - | 0.3% | |
| All other expenses | $7,366 | $829 | $6,537 | - | 0.1% | |
| Total | $6,910,874 | 100% |
2021 · Form 990 · $4,686,802 spent · pay $3,215,415 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,797,961 | $2,655,073 | $142,888 | - | 59.7% | |
| Office expenses | $452,905 | $273,939 | $178,966 | - | 9.7% | |
| Fees: other services | $421,842 | $180,115 | $241,727 | - | 9.0% | |
| Other employee benefits | $293,468 | $272,410 | $21,058 | - | 6.3% | |
| Other (as described) | BAD DEBTS | $240,512 | - | $240,512 | - | 5.1% |
| Pay: officers, directors, trustees, key employees | $116,310 | $88,017 | $28,293 | - | 2.5% | |
| Travel | $73,902 | $48,271 | $25,631 | - | 1.6% | |
| Occupancy | $61,440 | - | $61,440 | - | 1.3% | |
| Other (as described) | TRAINING | $53,032 | - | $53,032 | - | 1.1% |
| Insurance | $46,852 | - | $46,852 | - | 1.0% | |
| Other (as described) | EVALUATION | $43,952 | - | $43,952 | - | 0.9% |
| Advertising and promotion | $36,996 | $28,871 | $8,125 | - | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $18,553 | - | $18,553 | - | 0.4% |
| Depreciation and depletion | $16,271 | - | $16,271 | - | 0.3% | |
| Pension plan contributions | $7,676 | - | $7,676 | - | 0.2% | |
| All other expenses | $2,755 | - | $2,755 | - | 0.1% | |
| Fees: legal | $2,375 | - | $2,375 | - | 0.1% | |
| Total | $4,686,802 | 100% |
2020 · Form 990 · $2,572,956 spent · pay $1,569,204 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,309,694 | $1,223,939 | $85,755 | - | 50.9% | |
| Fees: other services | $456,117 | $363,709 | $92,408 | - | 17.7% | |
| Office expenses | $360,154 | $341,352 | $18,802 | - | 14.0% | |
| Other employee benefits | $142,710 | $132,289 | $10,421 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $116,800 | $103,952 | $12,848 | - | 4.5% | |
| Travel | $38,442 | $37,986 | $456 | - | 1.5% | |
| Occupancy | $38,358 | $11,085 | $27,273 | - | 1.5% | |
| Other (as described) | EVAULATION | $34,478 | $34,478 | - | - | 1.3% |
| Insurance | $33,179 | $1,125 | $32,054 | - | 1.3% | |
| Other (as described) | TRAINING | $22,817 | $20,750 | $2,067 | - | 0.9% |
| Depreciation and depletion | $11,790 | $11,790 | - | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,835 | $1,508 | $3,327 | - | 0.2% |
| Advertising and promotion | $3,135 | - | $3,135 | - | 0.1% | |
| Fees: legal | $447 | $447 | - | - | 0.0% | |
| Total | $2,572,956 | 100% |
2019 · Form 990 · $1,465,638 spent · pay $1,190,955 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,005,193 | $913,903 | $91,290 | - | 68.6% | |
| Pay: officers, directors, trustees, key employees | $113,600 | $98,832 | $14,768 | - | 7.8% | |
| Other employee benefits | $72,162 | $58,981 | $13,181 | - | 4.9% | |
| Office expenses | $69,513 | $42,854 | $26,659 | - | 4.7% | |
| Fees: other services | $64,428 | $37,240 | $27,188 | - | 4.4% | |
| Travel | $39,232 | $38,704 | $528 | - | 2.7% | |
| Insurance | $36,968 | $1,785 | $35,183 | - | 2.5% | |
| Occupancy | $36,644 | $13,704 | $22,940 | - | 2.5% | |
| Depreciation and depletion | $15,443 | $15,443 | - | - | 1.1% | |
| Other (as described) | TRAINING | $8,335 | $8,185 | $150 | - | 0.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,559 | $438 | $1,121 | - | 0.1% |
| Other (as described) | OPERATIONAL EXPENSES: P | $1,553 | $1,553 | - | - | 0.1% |
| Fees: legal | $427 | $427 | - | - | 0.0% | |
| All other expenses | $371 | - | $371 | - | 0.0% | |
| Advertising and promotion | $210 | $210 | - | - | 0.0% | |
| Total | $1,465,638 | 100% |
2018 · Form 990 · $1,576,382 spent · pay $1,233,429 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $977,530 | $875,763 | $101,767 | - | 62.0% | |
| Pay: officers, directors, trustees, key employees | $102,267 | $93,452 | $8,815 | - | 6.5% | |
| Payroll taxes | $89,277 | $80,132 | $9,145 | - | 5.7% | |
| Office expenses | $84,901 | $41,354 | $43,547 | - | 5.4% | |
| Fees: other services | $77,608 | $41,911 | $35,697 | - | 4.9% | |
| Other employee benefits | $64,355 | $49,967 | $14,388 | - | 4.1% | |
| Travel | $57,886 | $50,866 | $7,020 | - | 3.7% | |
| Occupancy | $37,169 | $5,095 | $32,074 | - | 2.4% | |
| Insurance | $30,359 | $30,359 | - | - | 1.9% | |
| Depreciation and depletion | $27,223 | $27,223 | - | - | 1.7% | |
| Other (as described) | ALL OTHER EXPENSES | $24,663 | $16,573 | $8,090 | - | 1.6% |
| Fees: legal | $2,944 | $2,944 | - | - | 0.2% | |
| Advertising and promotion | $200 | - | $200 | - | 0.0% | |
| Total | $1,576,382 | 100% |
2017 · Form 990 · $2,909,842 spent · pay $1,833,451 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,493,585 | $1,375,588 | $117,997 | - | 51.3% | |
| Other (as described) | BAD DEBT | $568,502 | - | $568,502 | - | 19.5% |
| Office expenses | $132,902 | $96,196 | $36,706 | - | 4.6% | |
| Fees: other services | $130,198 | $52,337 | $77,861 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $125,942 | $115,079 | $10,863 | - | 4.3% | |
| Payroll taxes | $125,466 | $114,645 | $10,821 | - | 4.3% | |
| Travel | $123,961 | $116,941 | $7,020 | - | 4.3% | |
| Other employee benefits | $88,458 | $62,491 | $25,967 | - | 3.0% | |
| Occupancy | $49,385 | $17,311 | $32,074 | - | 1.7% | |
| Depreciation and depletion | $28,303 | $28,303 | - | - | 1.0% | |
| Other (as described) | TRAINING | $20,506 | $20,506 | $0 | - | 0.7% |
| Other (as described) | PROPERTY TAXES | $6,841 | - | $6,841 | - | 0.2% |
| Insurance | $4,378 | $4,378 | - | - | 0.2% | |
| Advertising and promotion | $4,356 | $3,356 | $1,000 | - | 0.1% | |
| Other (as described) | EVALUATION | $4,256 | $4,256 | - | - | 0.1% |
| All other expenses | $2,773 | $1,626 | $1,147 | - | 0.1% | |
| Fees: legal | $30 | $30 | - | - | 0.0% | |
| Total | $2,909,842 | 100% |
2016 · Form 990 · $3,990,183 spent · pay $2,560,101 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,066,113 | $1,892,152 | $173,961 | - | 51.8% | |
| Fees: other services | $677,071 | $648,306 | $28,765 | - | 17.0% | |
| Other employee benefits | $288,969 | $244,516 | $44,453 | - | 7.2% | |
| Office expenses | $273,056 | $215,420 | $57,636 | - | 6.8% | |
| Travel | $217,672 | $206,583 | $11,089 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $194,944 | $178,463 | $16,481 | - | 4.9% | |
| Other (as described) | OTHER EXPENSES | $113,098 | $57,666 | $55,432 | - | 2.8% |
| Occupancy | $79,456 | $79,456 | - | - | 2.0% | |
| Depreciation and depletion | $32,205 | $32,205 | - | - | 0.8% | |
| Advertising and promotion | $26,822 | $26,822 | - | - | 0.7% | |
| Insurance | $10,702 | - | $10,702 | - | 0.3% | |
| Payroll taxes | $10,075 | $10,075 | - | - | 0.3% | |
| Total | $3,990,183 | 100% |
2015 · Form 990 · $3,764,949 spent · pay $2,240,503 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,895,071 | $1,725,908 | $169,163 | - | 50.3% | |
| Fees: other services | $893,598 | $759,745 | $133,853 | - | 23.7% | |
| Office expenses | $240,761 | $195,125 | $45,636 | - | 6.4% | |
| Other employee benefits | $221,633 | $206,463 | $15,170 | - | 5.9% | |
| Travel | $129,703 | $117,736 | $11,967 | - | 3.4% | |
| Other (as described) | OTHER EXPENSES | $96,224 | $69,111 | $27,113 | - | 2.6% |
| Occupancy | $85,012 | $85,012 | - | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $68,240 | $34,120 | $34,120 | - | 1.8% | |
| Payroll taxes | $55,559 | $55,559 | - | - | 1.5% | |
| Advertising and promotion | $44,884 | $44,784 | $100 | - | 1.2% | |
| Depreciation and depletion | $33,232 | $33,232 | - | - | 0.9% | |
| Insurance | $941 | - | $941 | - | 0.0% | |
| Fees: accounting | $90 | - | $90 | - | 0.0% | |
| Fees: legal | $1 | - | $1 | - | 0.0% | |
| Total | $3,764,949 | 100% |
2014 · Form 990 · $3,394,775 spent · pay $1,647,246 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,585,146 | $1,379,077 | $110,960 | $95,109 | 46.7% | |
| Other (as described) | STIPEND COSTS OF PROMOTORS | $621,071 | $540,332 | $43,475 | $37,264 | 18.3% |
| Other (as described) | OPERATING COSTS | $334,298 | $290,839 | $23,401 | $20,058 | 9.8% |
| All other expenses | $332,210 | $289,022 | $23,255 | $19,933 | 9.8% | |
| Other (as described) | SUBCONTRACTORS | $253,145 | $220,236 | $17,720 | $15,189 | 7.5% |
| Other (as described) | OFFICE AND BLDG EXPENSES | $191,404 | $166,521 | $13,399 | $11,484 | 5.6% |
| Pay: officers, directors, trustees, key employees | $62,100 | $31,050 | $31,050 | - | 1.8% | |
| Depreciation and depletion | $15,401 | $13,399 | $1,078 | $924 | 0.5% | |
| Total | $3,394,775 | 100% |
2013 · Form 990 · $1,903,289 spent · pay $853,792 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $798,946 | $695,083 | $55,926 | $47,937 | 42.0% | |
| Other (as described) | STIPEND COSTS OF PROMOTORS | $397,943 | $346,210 | $27,856 | $23,877 | 20.9% |
| All other expenses | $146,569 | $127,516 | $10,259 | $8,794 | 7.7% | |
| Occupancy | $119,052 | $103,575 | $8,334 | $7,143 | 6.3% | |
| Other (as described) | MARKETING AND PRINTING | $112,476 | $97,854 | $7,873 | $6,749 | 5.9% |
| Other (as described) | TRAVEL AND CONFERENCES | $104,083 | $90,552 | $7,286 | $6,245 | 5.5% |
| Other (as described) | OPERATING SUPPLIES & COSTS | $103,869 | $90,366 | $7,271 | $6,232 | 5.5% |
| Pay: officers, directors, trustees, key employees | $54,846 | $27,423 | $27,423 | - | 2.9% | |
| Office expenses | $45,545 | $39,624 | $3,188 | $2,733 | 2.4% | |
| Insurance | $13,354 | $11,618 | $935 | $801 | 0.7% | |
| Depreciation and depletion | $6,606 | $5,747 | $463 | $396 | 0.3% | |
| Total | $1,903,289 | 100% |
2012 · Form 990 · $1,041,043 spent · pay $571,130 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $436,390 | $349,112 | $74,186 | $13,092 | 41.9% | |
| Other (as described) | STIPEND COSTS OF PROMOTORS | $196,777 | $157,422 | $33,452 | $5,903 | 18.9% |
| Pay: officers, directors, trustees, key employees | $134,740 | $107,792 | $22,905 | $4,043 | 12.9% | |
| Occupancy | $51,812 | $41,450 | $8,808 | $1,554 | 5.0% | |
| All other expenses | $51,758 | $41,406 | $8,800 | $1,552 | 5.0% | |
| Other (as described) | LEGAL & PROFESSIONAL | $48,836 | $39,069 | $8,302 | $1,465 | 4.7% |
| Other (as described) | TRAVEL AND CONFERENCES | $44,240 | $35,392 | $7,521 | $1,327 | 4.2% |
| Other (as described) | OPERATING SUPPLIES & COSTS | $41,613 | $33,290 | $7,075 | $1,248 | 4.0% |
| Office expenses | $21,913 | $17,530 | $3,726 | $657 | 2.1% | |
| Insurance | $9,558 | $7,646 | $1,625 | $287 | 0.9% | |
| Depreciation and depletion | $3,406 | $2,725 | $579 | $102 | 0.3% | |
| Total | $1,041,043 | 100% |
2011 · Form 990 · $674,594 spent · pay $349,206 · grants $0 · events $20,015
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $306,246 | $260,309 | $36,750 | $9,187 | 45.4% | |
| Other (as described) | STIPEND COSTS OF PROMOTORS | $132,344 | $112,492 | $15,882 | $3,970 | 19.6% |
| Other (as described) | OPERATING SUPPLIES & COSTS | $45,724 | $38,865 | $5,487 | $1,372 | 6.8% |
| Other (as described) | tTRAINING SERVICES | $44,178 | $37,551 | $5,302 | $1,325 | 6.5% |
| Pay: officers, directors, trustees, key employees | $42,960 | $36,516 | $5,155 | $1,289 | 6.4% | |
| Other (as described) | LEGAL & PROFESSIONAL | $28,918 | $24,580 | $3,470 | $868 | 4.3% |
| Occupancy | $25,037 | $21,281 | $3,005 | $751 | 3.7% | |
| Conferences, conventions and meetings | $20,015 | $17,013 | $2,402 | $600 | 3.0% | |
| Other (as described) | OFFICE SUPPLIES | $10,410 | $8,849 | $1,249 | $312 | 1.5% |
| Depreciation and depletion | $9,137 | $7,766 | $1,097 | $274 | 1.4% | |
| Insurance | $7,223 | $6,140 | $866 | $217 | 1.1% | |
| All other expenses | $2,402 | $2,042 | $288 | $72 | 0.4% | |
| Total | $674,594 | 100% |
2010 · Form 990 · $237,318 spent · pay $149,067 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $104,047 | $93,642 | $10,405 | - | 43.8% | |
| Pay: officers, directors, trustees, key employees | $45,020 | $22,510 | $22,510 | - | 19.0% | |
| Other (as described) | OFFICE SUPPLIES | $13,062 | $11,756 | $1,306 | - | 5.5% |
| Other (as described) | STIPEND COSTS OF PROMOTORS | $12,595 | $11,336 | $1,259 | - | 5.3% |
| Other (as described) | tTRAINING SERVICES | $11,900 | $10,710 | $1,190 | - | 5.0% |
| Other (as described) | OFFICE & EQUIP REPAIRS | $11,674 | $10,507 | $1,167 | - | 4.9% |
| Office expenses | $11,180 | $10,062 | $1,118 | - | 4.7% | |
| Occupancy | $9,188 | $8,269 | $919 | - | 3.9% | |
| Other (as described) | OPERATING SUPPLIES & COSTS | $7,175 | $6,458 | $717 | - | 3.0% |
| All other expenses | $4,705 | $4,235 | $470 | - | 2.0% | |
| Insurance | $2,775 | $2,498 | $277 | - | 1.2% | |
| Travel | $2,747 | $2,472 | $275 | - | 1.2% | |
| Fees: accounting | $1,250 | $1,125 | $125 | - | 0.5% | |
| Total | $237,318 | 100% |
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