CENTRO C H A INC
Cite this
Plain text CENTRO C H A INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/centro-c-h-a-inc-330703131. Retrieved 2026-11-01.
APA furp.org. (n.d.). CENTRO C H A INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 1, 2026, from https://furp.org/org/centro-c-h-a-inc-330703131
MLA “CENTRO C H A INC.” furp.org, tax years 2012–2024, https://furp.org/org/centro-c-h-a-inc-330703131. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $7.3M · expenses $3.4M · assets $6.4M
- EIN
- 33-0703131
- Address
- 200 PINE AVE, LONG BEACH, CA 90802-3041
- Website
- WWW.CENTROCHA.ORG
- NTEE code
- P84
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2000 (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
BUILDING STRONG AND HEALTHY LATINO COMMUNITIES
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Jessica Quintana | Executive Dir. | 2012-2024 | $106,178 | $1,152,793 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Henry Taboada | CFO | 2012-2024 | 1 | $0 reported | 1 |
| David Salazar | Secretary | 2014-2024 | 1 | $0 reported | 1 |
| Jerry Avila | Chairman | 2018-2024 | 1 | $0 reported | 1 |
| Vanessa Bartsch | Board Member | 2024 | 1 | $0 reported | 1 |
| Gonzalo Medina | Board Member | 2018-2024 | 1 | $0 reported | 1 |
| Luis Navarro | Board Member | 2018-2024 | 1 | $0 reported | 1 |
| Tracy Colunga | Board Member | 2024 | 1 | $0 reported | 1 |
| Edwin Lopez | Board Member | 2024 | 1 | $0 reported | 1 |
| Leticia Mata | Vice Chairwoman | 2012-2024 | 1 | $0 reported | 1 |
| Gerald Avila (former) | Director | 2019-2023 | 2 | $0 reported | 1 |
| Mario Gonzalez (former) | CHAIR | 2014-2023 | 2 | $0 reported | 1 |
| Susana Edmond (former) | Director | 2019-2023 | 2 | $0 reported | 1 |
| Velma Vasquez Samayoa (former) | Director | 2017-2018 | 2 | $0 reported | 1 |
| Danny Flores (former) | Director | 2012-2018 | 2 | $0 reported | 1 |
| Christine Rodriguez (former) | Director | 2012-2014 | 2 | $0 reported | 1 |
| Eleanor Perez-Cochran (former) | Director | 2014 | 2 | $0 reported | 1 |
| Howard Abrams (former) | Vice Chair | 2012-2013 | 2 | $0 reported | 1 |
| Frank Cardiel (former) | Director | 2012-2013 | 2 | $0 reported | 1 |
| Theresa JMarino (former) | Director | 2012-2013 | 2 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $106K · 97 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA QUINTANA | Executive Dir. | 40 | $105,135 | $0 | $1,043 | $106,178 | 1 |
| HENRY TABOADA | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SALAZAR | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY AVILA | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA BARTSCH | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| GONZALO MEDINA | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS NAVARRO | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY COLUNGA | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWIN LOPEZ | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA MATA | Vice Chairwoman | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $108K · 67 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA QUINTANA | Executive Dir. | 40 | $107,137 | $0 | $1,071 | $108,208 | 1 |
| HENRY TABOADA | CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SALAZAR | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| GERALD AVILA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LETICIA MATA | VICE CHAIRWOMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| GONZALO MEDINA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LUIS NAVARRO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO GONZALEZ | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSANA EDMOND | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $99K · 68 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA QUINTANA | EXECUTIVE DIR. | 40 | $97,760 | $0 | $978 | $98,738 | 1 |
| HENRY TABOADA | CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SALAZAR | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| GERALD AVILA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LETICIA MATA | VICE CHAIRWOMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| GONZALO MEDINA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUIS NAVARRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $98K · 125 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA QUINTANA | Executive Dir. | 40 | $98,042 | $0 | $0 | $98,042 | 1 |
| SUSANA GONZALEZ-EDMOND | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mario Gonzalez | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Henry Taboada | CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| David Salazar | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerald Avila | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LETICIA MATA | Vice Chairwoman | 2 | $0 | $0 | $0 | $0 | 1 |
| GONZALO MEDINA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LUIS NAVARRO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $99K · 108 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA QUINTANA | Executive Dir. | 40 | $98,559 | $0 | $0 | $98,559 | 1 |
| SUSANA GONZALEZ-EDMOND | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mario Gonzalez | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Henry Taboada | CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| David Salazar | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerald Avila | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LETICIA MATA | Vice Chairwoman | 2 | $0 | $0 | $0 | $0 | 1 |
| GONZALO MEDINA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LUIS NAVARRO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $98K · 34 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA QUINTANA | Executive Dir. | 40 | $97,976 | $0 | $0 | $97,976 | 1 |
| SUSANA GONZALEZ-EDMOND | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mario Gonzalez | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Henry Taboada | CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| David Salazar | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerald Avila | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LETICIA MATA | Vice Chairwoman | 2 | $0 | $0 | $0 | $0 | 1 |
| GONZALO MEDINA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LUIS NAVARRO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $94K · 90 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA QUINTANA | Executive Dir. | 40 | $93,983 | $0 | $0 | $93,983 | 1 |
| Velma Vasquez Samayoa | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mario Gonzalez | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Henry Taboada | CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| David Salazar | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Danny Flores | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LETICIA MATA | Vice Chairwoman | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY AVILA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GONZALO MEDINA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LUIS NAVARRO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $88K · 116 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA QUINTANA | Executive Dir. | 40 | $87,783 | $0 | $0 | $87,783 | 1 |
| Velma Vasquez Samayoa | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mario Gonzalez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Henry Taboada | CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| David Salazar | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Danny Flores | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LETICIA MATA | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $73K · 110 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA QUINTANA | Executive Dir. | 40 | $73,010 | $0 | $0 | $73,010 | 1 |
| Mario Gonzalez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Henry Taboada | CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| David Salazar | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Danny Flores | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LETICIA MATA | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $73K · 30 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA QUINTANA | Executive Dir. | 40 | $73,150 | $0 | $0 | $73,150 | 1 |
| Mario Gonzalez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Henry Taboada | CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| David Salazar | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Danny Flores | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LETICIA MATA | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $72K · 94 employees · 265 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA QUINTANA | Executive Dir. | 40 | $71,960 | $0 | $0 | $71,960 | 1 |
| Christine Rodriguez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mario Gonzalez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Henry Taboada | CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| David Salazar | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Danny Flores | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LETICIA MATA | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Eleanor Perez-Cochran | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $73K · 57 employees · 83 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA QUINTANA | Executive Dir. | 40 | $73,280 | $0 | $0 | $73,280 | 1 |
| Christine Rodriguez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Howard Abrams | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Henry Taboada | CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Cardiel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Danny Flores | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LETICIA MATA | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Theresa JMarino | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $72K · 22 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA QUINTANA | Executive Dir. | 40 | $71,926 | $0 | $0 | $71,926 | 1 |
| Theresa JMarino | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LETICIA MATA | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Danny Flores | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Cardiel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Henry Taboada | CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| Howard Abrams | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Rodriguez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $262K
| Name | Location | Service | Paid |
|---|---|---|---|
| BPM LLP | San Francisco, CA | Accounting | $143,675 |
| The Bascom Group LLC 200 Pine Ave | Irvine, CA | Office Space Lease | $118,129 |
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 | ||||||||
| $7,302,408 | $3,369,578 | $6,411,658 | $6,123,546 | $6,969,280 | $365,410 | $105,135 | 97 | 22 |
| 2023 · Form 990 | ||||||||
| $2,612,397 | $2,643,778 | $2,506,332 | $2,129,209 | $2,622,883 | $16,800 | $107,137 | 67 | 30 |
| 2022 · Form 990 | ||||||||
| $2,944,286 | $2,349,229 | $2,259,927 | $2,160,590 | $2,916,020 | $15,825 | $98,738 | 68 | 46 |
| 2021 · Form 990 | ||||||||
| $2,257,511 | $1,845,009 | $1,607,477 | $1,565,533 | $2,228,258 | $15,837 | $98,042 | 125 | 22 |
| 2020 · Form 990 | ||||||||
| $1,825,168 | $1,377,803 | $1,177,473 | $1,153,031 | $1,804,619 | $12,066 | $98,559 | 108 | 4 |
| 2019 · Form 990 | ||||||||
| $953,229 | $875,816 | $714,339 | $705,666 | $881,198 | $12,775 | $97,976 | 34 | 160 |
| 2018 · Form 990 | ||||||||
| $1,239,149 | $1,106,973 | $659,432 | $628,253 | $1,187,394 | $9,575 | $93,983 | 90 | 160 |
| 2017 · Form 990 | ||||||||
| $1,533,091 | $1,263,629 | $510,407 | $496,077 | $1,488,976 | $2,200 | $87,783 | 116 | 180 |
| 2016 · Form 990 | ||||||||
| $1,284,312 | $1,270,978 | $254,517 | $226,615 | $1,294,597 | $2,310 | $73,010 | 110 | 250 |
| 2015 · Form 990 | ||||||||
| $822,315 | $799,153 | $227,505 | $213,281 | $827,560 | $5,265 | $73,150 | 30 | 300 |
| 2014 · Form 990 | ||||||||
| $831,148 | $902,730 | $204,122 | $190,119 | $844,711 | $8,859 | $71,960 | 94 | 265 |
| 2013 · Form 990 | ||||||||
| $772,967 | $778,422 | $265,395 | $261,701 | $769,416 | $4,400 | $73,280 | 57 | 83 |
| 2012 · Form 990 | ||||||||
| $562,349 | $561,234 | $272,606 | $267,156 | $555,418 | $3,500 | $71,926 | 22 | 300 |
Funders of this organization
13 grantors reported grants to this organization, $3,589,704 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013, 2015, 2017, 2019-2021, 2023-2024 | 8 | $2,771,500 | 2024 | $362,500 | show |
| NATIONAL ASSN OF LATINO ELECTED OFFICIALS NALEO EDUCATION FUND | Public charity | Exact | 2012-2024 | 13 | $188,997 | 2024 | $17,368 | show |
| PUBLIC CORPORATION FOR THE ARTS OF THE CITY OF LONG BEACH | Public charity | Exact | 2023-2024 | 2 | $147,410 | 2024 | $108,476 | show |
| BABY2BABY | Public charity | Exact | 2022-2024 | 3 | $127,780 | 2024 | $29,947 | show |
| LONG BEACH COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2021, 2025 | 3 | $112,380 | 2025 | $25,000 | show |
| COALITION FOR HUMANE IMMIGRANT RIGHTS | Public charity | Exact | 2017-2018 | 2 | $77,875 | 2018 | $25,000 | show |
| HISPANICS IN PHILANTHROPY | Public charity | Exact | 2012-2014 | 3 | $58,000 | 2014 | $25,000 | show |
| SOUTHERN CALIFORNIA GRANTMAKERS | Public charity | Exact | 2024 | 1 | $28,200 | 2024 | $28,200 | show |
| HUMAN-I-T | Public charity | Exact | 2022 | 1 | $25,164 | 2022 | $25,164 | show |
| LONG BEACH COMMUNITY ACTION PARTNERSHIP | Public charity | Exact | 2023 | 1 | $17,398 | 2023 | $17,398 | show |
| NATIONAL LEAGUE OF CITIES INSTITUTE INC | Public charity | Exact | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| UNITED CAMBODIAN COMMUNITY | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| UNITED WAY INC | Public charity | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
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|---|---|---|---|---|---|---|---|
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| PARTNERS FOR POTENTIAL INC | CA | P84 | $5,552,974 | $4,273,764 | CHIEF EXECUTIVE OFFICER | $130,000 | Same NTEE code P84, revenue within 2x, same state |
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| ACCESS CALIFORNIA SERVICES | CA | P84 | $6,880,870 | $4,171,047 | Exec. Director | $195,367 | Same NTEE code P84, revenue within 2x, same state |
| SOMALI FAMILY SERVICE OF SAN DIEGO | CA | P84 | $4,236,927 | $3,778,407 | DIRECTOR | $411,182 | Same NTEE code P84, revenue within 2x, same state |
| THE SEVENTH GENERATION FUND FOR INDIGENOUS PEOPLES INC | CA | P84 | $4,497,230 | $7,764,671 | CHIEF EXECUTIVE OFFICER | $138,913 | Same NTEE code P84, revenue within 2x, same state |
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| CENTRO HISPANO INC | WI | P84 | $6,618,573 | $4,419,107 | EXECUTIVE DIRECTOR | $163,840 | Same NTEE code P84, revenue within 2x, similar name |
| CARIDAD CENTER INC | FL | P84 | $8,764,125 | $7,858,862 | CEO | $172,242 | Same NTEE code P84, revenue within 2x |
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| SER FAMILIA INC | GA | P84 | $13,533,155 | $8,706,392 | CEO | $140,000 | Same NTEE code P84, revenue within 2x |
| REFUGEE AND IMMIGRANT ASSISTANCE CENTER INC | MA | P84 | $5,712,513 | $5,735,160 | EX DIRECTOR | $93,727 | Same NTEE code P84, revenue within 2x |
| EMERALD ISLE IMMIGRATION CENTER INC | NY | P84 | $3,957,780 | $1,946,276 | EXECUTIVE DIRECTOR | $128,700 | Same NTEE code P84, revenue within 2x |
| WELCOMING AMERICA INC | GA | P84 | $3,967,145 | $3,846,541 | Executive Dir. | $172,206 | Same NTEE code P84, 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 · $3,369,578 spent · pay $1,663,748 · grants $333,746 · events $49,186
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,274,039 | $1,274,039 | - | - | 37.8% | |
| Other (as described) | PROGRAM SUPPLIES | $667,430 | $667,430 | - | - | 19.8% |
| Grants to US individuals | $333,746 | $333,746 | - | - | 9.9% | |
| Fees: accounting | $163,541 | - | $163,541 | - | 4.9% | |
| Other employee benefits | $163,330 | $134,760 | $10,609 | $17,961 | 4.8% | |
| Fees: other services | $162,110 | $139,452 | $8,398 | $14,260 | 4.8% | |
| Occupancy | $143,911 | $122,346 | $7,196 | $14,369 | 4.3% | |
| Payroll taxes | $121,244 | $108,868 | $4,866 | $7,510 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $105,135 | $63,081 | $21,027 | $21,027 | 3.1% | |
| All other expenses | $62,151 | $55,209 | $2,491 | $4,451 | 1.8% | |
| Other (as described) | Printing and Publications | $43,105 | $37,371 | $2,198 | $3,536 | 1.3% |
| Other (as described) | TELEPHONE AND INTERNET | $41,064 | $34,905 | $2,053 | $4,106 | 1.2% |
| Other (as described) | SUPPLIES | $28,011 | $26,048 | $1,532 | $431 | 0.8% |
| Insurance | $23,937 | $20,346 | $1,197 | $2,394 | 0.7% | |
| Travel | $16,906 | $14,914 | $877 | $1,115 | 0.5% | |
| Depreciation and depletion | $13,441 | $11,425 | $672 | $1,344 | 0.4% | |
| Fees: legal | $5,000 | $4,250 | $250 | $500 | 0.1% | |
| Advertising and promotion | $1,477 | $1,255 | $74 | $148 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $49,186 | reported apart | |||
| Total | $3,369,578 | 100% |
2023 · Form 990 · $2,643,778 spent · pay $1,440,295 · grants $162,225 · events $30,693
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,111,934 | $1,077,997 | $33,937 | - | 42.1% | |
| Other (as described) | PROGRAM SUPPLIES | $428,466 | $428,466 | - | - | 16.2% |
| Grants to US individuals | $162,225 | $162,225 | - | - | 6.1% | |
| Fees: other services | $150,612 | $127,471 | $8,014 | $15,127 | 5.7% | |
| Occupancy | $133,334 | $113,334 | $6,667 | $13,333 | 5.0% | |
| Other employee benefits | $119,133 | $94,229 | $12,153 | $12,751 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $107,137 | $64,282 | $21,428 | $21,427 | 4.1% | |
| Payroll taxes | $102,091 | $81,636 | $9,982 | $10,473 | 3.9% | |
| All other expenses | $90,006 | $69,188 | $12,678 | $8,140 | 3.4% | |
| Other (as described) | Printing and Publications | $62,468 | $53,098 | $3,123 | $6,247 | 2.4% |
| Other (as described) | FOOD | $43,327 | $42,793 | $178 | $356 | 1.6% |
| Fees: accounting | $37,651 | $32,003 | $1,883 | $3,765 | 1.4% | |
| Other (as described) | TELEPHONE AND INTERNET | $35,203 | $29,923 | $1,760 | $3,520 | 1.3% |
| Insurance | $20,441 | $17,375 | $1,022 | $2,044 | 0.8% | |
| Advertising and promotion | $13,438 | $11,422 | $672 | $1,344 | 0.5% | |
| Travel | $12,661 | $10,762 | $633 | $1,266 | 0.5% | |
| Depreciation and depletion | $11,151 | $9,478 | $558 | $1,115 | 0.4% | |
| Fees: legal | $2,500 | $2,125 | $125 | $250 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $30,693 | reported apart | |||
| Total | $2,643,778 | 100% |
2022 · Form 990 · $2,349,229 spent · pay $1,274,714 · grants $179,185 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,058,798 | $995,817 | $62,981 | - | 45.1% | |
| Fees: other services | $321,118 | $272,950 | $16,056 | $32,112 | 13.7% | |
| Other (as described) | SUPPLIES | $180,201 | $180,201 | - | - | 7.7% |
| Grants to US individuals | $179,185 | $179,185 | - | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $98,738 | $64,375 | $14,811 | $19,552 | 4.2% | |
| Payroll taxes | $95,571 | $75,437 | $11,098 | $9,036 | 4.1% | |
| All other expenses | $94,566 | $73,857 | $11,914 | $8,795 | 4.0% | |
| Occupancy | $92,553 | $65,871 | $18,932 | $7,750 | 3.9% | |
| Other (as described) | PRINTING AND PUBLICATIO | $67,021 | $56,968 | $3,351 | $6,702 | 2.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $38,000 | - | $38,000 | - | 1.6% |
| Other (as described) | TELEPHONE | $29,860 | $25,381 | $1,493 | $2,986 | 1.3% |
| Insurance | $26,574 | $22,588 | $1,329 | $2,657 | 1.1% | |
| Other employee benefits | $21,607 | $10,836 | $8,326 | $2,445 | 0.9% | |
| Fees: accounting | $13,688 | $11,635 | $684 | $1,369 | 0.6% | |
| Depreciation and depletion | $11,747 | $9,985 | $587 | $1,175 | 0.5% | |
| Travel | $11,162 | $9,488 | $558 | $1,116 | 0.5% | |
| Advertising and promotion | $8,533 | $7,253 | $427 | $853 | 0.4% | |
| Interest | $293 | - | $293 | - | 0.0% | |
| Fees: legal | $14 | $12 | $1 | $1 | 0.0% | |
| Total | $2,349,229 | 100% |
2021 · Form 990 · $1,845,009 spent · pay $1,024,196 · grants $178,065 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $839,050 | $779,866 | $59,184 | - | 45.5% | |
| Fees: other services | $181,448 | $154,231 | $9,072 | $18,145 | 9.8% | |
| Grants to US individuals | $178,065 | $178,065 | - | - | 9.7% | |
| Other (as described) | SUPPLIES | $137,446 | $137,071 | $125 | $250 | 7.4% |
| Pay: officers, directors, trustees, key employees | $98,042 | $63,727 | $14,706 | $19,609 | 5.3% | |
| Occupancy | $89,896 | $76,411 | $4,495 | $8,990 | 4.9% | |
| Payroll taxes | $80,139 | $63,373 | $9,531 | $7,235 | 4.3% | |
| All other expenses | $69,712 | $54,163 | $9,044 | $6,505 | 3.8% | |
| Other (as described) | TELEPHONE | $40,517 | $34,439 | $2,026 | $4,052 | 2.2% |
| Other (as described) | Printing and Publications | $35,481 | $30,159 | $1,774 | $3,548 | 1.9% |
| Other (as described) | MISCELLANEOUS | $25,258 | $21,470 | $1,262 | $2,526 | 1.4% |
| Insurance | $22,546 | $19,164 | $1,127 | $2,255 | 1.2% | |
| Travel | $16,222 | $13,789 | $811 | $1,622 | 0.9% | |
| Fees: accounting | $13,008 | $11,057 | $650 | $1,301 | 0.7% | |
| Depreciation and depletion | $7,160 | $6,086 | $358 | $716 | 0.4% | |
| Other employee benefits | $6,965 | $99 | $5,914 | $952 | 0.4% | |
| Fees: legal | $2,494 | $2,120 | $125 | $249 | 0.1% | |
| Advertising and promotion | $1,560 | $1,326 | $78 | $156 | 0.1% | |
| Total | $1,845,009 | 100% |
2020 · Form 990 · $1,377,803 spent · pay $809,823 · grants $174,741 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $612,456 | $562,544 | $49,912 | - | 44.5% | |
| Grants to US individuals | $174,741 | $174,741 | - | - | 12.7% | |
| Fees: other services | $135,413 | $114,478 | $7,359 | $13,576 | 9.8% | |
| Pay: officers, directors, trustees, key employees | $98,559 | $59,135 | $19,712 | $19,712 | 7.2% | |
| Occupancy | $78,887 | $67,054 | $3,944 | $7,889 | 5.7% | |
| Other (as described) | SUPPLIES | $77,245 | $77,101 | $48 | $96 | 5.6% |
| Payroll taxes | $64,727 | $49,670 | $8,798 | $6,259 | 4.7% | |
| Other employee benefits | $34,081 | $25,739 | $4,749 | $3,593 | 2.5% | |
| All other expenses | $22,421 | $18,698 | $1,611 | $2,112 | 1.6% | |
| Insurance | $19,323 | $16,425 | $966 | $1,932 | 1.4% | |
| Fees: accounting | $15,569 | $13,234 | $778 | $1,557 | 1.1% | |
| Other (as described) | Printing and Publications | $11,402 | $9,692 | $570 | $1,140 | 0.8% |
| Other (as described) | TELEPHONE | $11,300 | $9,605 | $565 | $1,130 | 0.8% |
| Other (as described) | Dues and subscriptions | $7,937 | $6,746 | $397 | $794 | 0.6% |
| Depreciation and depletion | $5,281 | $4,489 | $264 | $528 | 0.4% | |
| Travel | $4,997 | $4,247 | $250 | $500 | 0.4% | |
| Advertising and promotion | $1,819 | $1,546 | $91 | $182 | 0.1% | |
| Fees: legal | $1,645 | $1,398 | $82 | $165 | 0.1% | |
| Total | $1,377,803 | 100% |
2019 · Form 990 · $875,816 spent · pay $586,719 · grants $18,657 · events $29,303
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $417,019 | $370,216 | $46,803 | - | 47.6% | |
| Pay: officers, directors, trustees, key employees | $97,976 | $58,786 | $19,595 | $19,595 | 11.2% | |
| Occupancy | $75,343 | $64,159 | $3,728 | $7,456 | 8.6% | |
| Payroll taxes | $46,888 | $34,385 | $7,646 | $4,857 | 5.4% | |
| Other (as described) | SUPPLIES | $43,946 | $43,869 | $66 | $11 | 5.0% |
| Fees: other services | $32,996 | $29,991 | -$729 | $3,734 | 3.8% | |
| Other employee benefits | $24,836 | $18,186 | $3,984 | $2,666 | 2.8% | |
| All other expenses | $24,791 | $21,798 | $964 | $2,029 | 2.8% | |
| Fees: accounting | $20,011 | $17,009 | $1,001 | $2,001 | 2.3% | |
| Grants to US individuals | $18,657 | $18,657 | - | - | 2.1% | |
| Insurance | $15,252 | $12,964 | $763 | $1,525 | 1.7% | |
| Travel | $14,934 | $12,694 | $747 | $1,493 | 1.7% | |
| Other (as described) | Printing and Publications | $12,475 | $10,604 | $624 | $1,247 | 1.4% |
| Other (as described) | FOOD | $10,293 | $9,904 | $130 | $259 | 1.2% |
| Other (as described) | TELEPHONE | $9,836 | $8,360 | $492 | $984 | 1.1% |
| Depreciation and depletion | $6,787 | $5,769 | $339 | $679 | 0.8% | |
| Fees: legal | $2,154 | $1,831 | $108 | $215 | 0.2% | |
| Advertising and promotion | $1,622 | $1,379 | $81 | $162 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $66,950 | $29,303 | reported apart | |||
| Total | $875,816 | 100% |
2018 · Form 990 · $1,106,973 spent · pay $711,892 · grants $36,444 · events $50,017
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $530,027 | $486,708 | $43,319 | - | 47.9% | |
| Pay: officers, directors, trustees, key employees | $93,983 | $46,991 | $18,797 | $28,195 | 8.5% | |
| Fees: other services | $81,186 | $63,613 | $9,514 | $8,059 | 7.3% | |
| Occupancy | $74,032 | $62,927 | $3,702 | $7,403 | 6.7% | |
| Payroll taxes | $57,950 | $44,447 | $7,332 | $6,171 | 5.2% | |
| Other (as described) | SUPPLIES | $44,784 | $36,763 | $2,163 | $5,858 | 4.0% |
| Fees: accounting | $40,988 | $34,840 | $2,049 | $4,099 | 3.7% | |
| Grants to US individuals | $36,444 | $36,444 | - | - | 3.3% | |
| Other employee benefits | $29,932 | $21,844 | $4,388 | $3,700 | 2.7% | |
| All other expenses | $28,554 | $22,051 | $1,180 | $5,323 | 2.6% | |
| Other (as described) | FOOD | $22,928 | $18,639 | $1,096 | $3,193 | 2.1% |
| Travel | $15,313 | $12,929 | $761 | $1,623 | 1.4% | |
| Insurance | $13,905 | $11,819 | $695 | $1,391 | 1.3% | |
| Other (as described) | Printing and Publications | $12,831 | $5,632 | $331 | $6,868 | 1.2% |
| Other (as described) | EQUIPMENT RENTAL | $12,807 | $10,886 | $640 | $1,281 | 1.2% |
| Depreciation and depletion | $9,508 | $8,082 | $475 | $951 | 0.9% | |
| Advertising and promotion | $1,700 | $1,020 | $60 | $620 | 0.2% | |
| Fees: legal | $101 | $86 | $5 | $10 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $90,350 | $50,017 | reported apart | |||
| Total | $1,106,973 | 100% |
2017 · Form 990 · $1,263,629 spent · pay $824,641 · grants $65,667 · events $90,376
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $641,475 | $600,740 | $40,735 | - | 50.8% | |
| Pay: officers, directors, trustees, key employees | $87,783 | $43,891 | $17,557 | $26,335 | 6.9% | |
| Occupancy | $69,725 | $52,294 | $10,459 | $6,972 | 5.5% | |
| Payroll taxes | $69,388 | $51,154 | $11,603 | $6,631 | 5.5% | |
| Other (as described) | Printing and Publications | $66,277 | $62,810 | $2,080 | $1,387 | 5.2% |
| Fees: other services | $66,014 | $47,079 | $10,347 | $8,588 | 5.2% | |
| Grants to US individuals | $65,667 | $65,667 | - | - | 5.2% | |
| Fees: accounting | $40,079 | $30,060 | $6,011 | $4,008 | 3.2% | |
| Other (as described) | SUPPLIES | $35,438 | $26,114 | $5,223 | $4,101 | 2.8% |
| Travel | $27,875 | $20,886 | $4,177 | $2,812 | 2.2% | |
| Other employee benefits | $25,995 | $16,576 | $4,808 | $4,611 | 2.1% | |
| Other (as described) | EQUIPMENT RENTAL | $17,286 | $12,964 | $2,593 | $1,729 | 1.4% |
| All other expenses | $16,187 | $9,843 | $1,768 | $4,576 | 1.3% | |
| Insurance | $13,567 | $10,175 | $2,035 | $1,357 | 1.1% | |
| Other (as described) | TELEPHONE | $10,304 | $7,728 | $1,546 | $1,030 | 0.8% |
| Depreciation and depletion | $9,347 | $7,010 | $1,402 | $935 | 0.7% | |
| Advertising and promotion | $1,171 | $878 | $176 | $117 | 0.1% | |
| Fees: legal | $51 | $38 | $8 | $5 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $129,410 | $90,376 | reported apart | |||
| Total | $1,263,629 | 100% |
2016 · Form 990 · $1,270,978 spent · pay $661,071 · grants $183,616 · events $51,137
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $519,373 | $465,228 | $40,505 | $13,640 | 40.9% | |
| Grants to US individuals | $183,616 | $183,616 | - | - | 14.4% | |
| Fees: other services | $116,219 | $83,809 | $20,953 | $11,457 | 9.1% | |
| Other (as described) | Printing and Publications | $85,751 | $64,313 | $12,863 | $8,575 | 6.7% |
| Pay: officers, directors, trustees, key employees | $73,010 | $14,602 | $36,505 | $21,903 | 5.7% | |
| Payroll taxes | $57,465 | $43,099 | $8,620 | $5,746 | 4.5% | |
| Other (as described) | SUPPLIES | $51,650 | $38,738 | $7,748 | $5,164 | 4.1% |
| Occupancy | $49,793 | $37,345 | $7,469 | $4,979 | 3.9% | |
| Fees: accounting | $42,945 | $32,209 | $6,442 | $4,294 | 3.4% | |
| All other expenses | $20,010 | $15,541 | $2,818 | $1,651 | 1.6% | |
| Other (as described) | EQUIPMENT RENTAL | $16,812 | $12,609 | $2,522 | $1,681 | 1.3% |
| Travel | $14,224 | $10,668 | $2,134 | $1,422 | 1.1% | |
| Other (as described) | TELEPHONE | $12,116 | $9,087 | $1,817 | $1,212 | 1.0% |
| Other employee benefits | $11,223 | $8,417 | $1,683 | $1,123 | 0.9% | |
| Insurance | $7,864 | $5,898 | $1,180 | $786 | 0.6% | |
| Depreciation and depletion | $7,752 | $5,814 | $1,163 | $775 | 0.6% | |
| Advertising and promotion | $1,080 | $810 | $162 | $108 | 0.1% | |
| Fees: legal | $75 | $56 | $11 | $8 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $38,504 | $51,137 | reported apart | |||
| Total | $1,270,978 | 100% |
2015 · Form 990 · $799,153 spent · pay $419,782 · grants $137,195 · events $10,537
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $288,041 | $275,291 | $12,750 | - | 36.0% | |
| Grants to US individuals | $137,195 | $137,195 | - | - | 17.2% | |
| Fees: other services | $77,913 | $53,520 | $14,793 | $9,600 | 9.7% | |
| Pay: officers, directors, trustees, key employees | $73,150 | $14,630 | $36,575 | $21,945 | 9.2% | |
| Payroll taxes | $36,323 | $22,577 | $8,875 | $4,871 | 4.5% | |
| Other (as described) | Printing and Publications | $29,742 | $21,650 | $4,330 | $3,762 | 3.7% |
| Other (as described) | EQUIPMENT RENTAL | $24,379 | $18,276 | $3,655 | $2,448 | 3.1% |
| Fees: accounting | $22,680 | $17,010 | $2,268 | $3,402 | 2.8% | |
| Other (as described) | SUPPLIES | $22,301 | $16,014 | $3,203 | $3,084 | 2.8% |
| Other employee benefits | $22,268 | $14,471 | $4,977 | $2,820 | 2.8% | |
| Travel | $15,042 | $11,282 | $2,256 | $1,504 | 1.9% | |
| All other expenses | $11,805 | $9,106 | $1,284 | $1,415 | 1.5% | |
| Occupancy | $11,553 | $8,665 | $1,733 | $1,155 | 1.4% | |
| Insurance | $11,365 | $8,524 | $1,705 | $1,136 | 1.4% | |
| Depreciation and depletion | $6,366 | $4,774 | $955 | $637 | 0.8% | |
| Other (as described) | FOOD | $4,707 | $3,530 | $706 | $471 | 0.6% |
| Advertising and promotion | $4,113 | $3,085 | $617 | $411 | 0.5% | |
| Office expenses | $210 | - | $210 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $10,537 | reported apart | |||
| Total | $799,153 | 100% |
2014 · Form 990 · $902,730 spent · pay $535,905 · grants $158,463 · events $25,676
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $401,675 | $401,675 | - | - | 44.5% | |
| Grants to US individuals | $158,463 | $158,463 | - | - | 17.6% | |
| Pay: officers, directors, trustees, key employees | $71,960 | $14,392 | $35,980 | $21,588 | 8.0% | |
| Fees: other services | $63,786 | $56,210 | $4,567 | $3,009 | 7.1% | |
| Payroll taxes | $48,318 | $35,637 | $7,747 | $4,934 | 5.4% | |
| Other (as described) | SUPPLIES | $34,181 | $25,636 | $5,127 | $3,418 | 3.8% |
| Occupancy | $21,892 | $16,419 | $3,284 | $2,189 | 2.4% | |
| Fees: accounting | $21,178 | $15,883 | $3,177 | $2,118 | 2.3% | |
| Travel | $16,469 | $12,352 | $2,470 | $1,647 | 1.8% | |
| Other employee benefits | $13,952 | $8,974 | $3,041 | $1,937 | 1.5% | |
| Other (as described) | FOOD | $9,329 | $6,997 | $1,399 | $933 | 1.0% |
| Insurance | $8,460 | $6,345 | $1,269 | $846 | 0.9% | |
| Other (as described) | EQUIPMENT RENTAL | $7,529 | $5,647 | $1,129 | $753 | 0.8% |
| All other expenses | $6,524 | $2,481 | $3,712 | $331 | 0.7% | |
| Depreciation and depletion | $5,687 | $4,265 | $853 | $569 | 0.6% | |
| Other (as described) | TELEPHONE | $5,504 | $4,128 | $826 | $550 | 0.6% |
| Advertising and promotion | $4,892 | $3,669 | $734 | $489 | 0.5% | |
| Conferences, conventions and meetings | $2,931 | $2,198 | $440 | $293 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $22,745 | reported apart | |||
| Total | $902,730 | 100% |
2013 · Form 990 · $778,422 spent · pay $426,173 · grants $179,371 · events $18,639
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $302,188 | $302,188 | - | - | 38.8% | |
| Grants to US individuals | $179,371 | $179,371 | - | - | 23.0% | |
| Pay: officers, directors, trustees, key employees | $73,280 | $14,656 | $36,640 | $21,984 | 9.4% | |
| Fees: other services | $57,716 | $53,593 | $2,494 | $1,629 | 7.4% | |
| Payroll taxes | $32,857 | $24,193 | $5,299 | $3,365 | 4.2% | |
| Fees: accounting | $22,894 | $17,171 | $3,434 | $2,289 | 2.9% | |
| Other employee benefits | $17,848 | $11,632 | $3,793 | $2,423 | 2.3% | |
| Occupancy | $17,655 | $13,241 | $2,648 | $1,766 | 2.3% | |
| Other (as described) | FOOD | $17,601 | $12,942 | $2,589 | $2,070 | 2.3% |
| Other (as described) | SUPPLIES | $12,341 | $9,246 | $1,849 | $1,246 | 1.6% |
| Travel | $10,033 | $7,525 | $1,505 | $1,003 | 1.3% | |
| Insurance | $8,673 | $6,505 | $1,301 | $867 | 1.1% | |
| All other expenses | $5,156 | $2,471 | $2,113 | $572 | 0.7% | |
| Other (as described) | TELEPHONE | $4,186 | $3,139 | $628 | $419 | 0.5% |
| Advertising and promotion | $4,161 | $2,746 | $549 | $866 | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL | $3,403 | $2,395 | $479 | $529 | 0.4% |
| Conferences, conventions and meetings | $3,401 | $2,551 | $510 | $340 | 0.4% | |
| Depreciation and depletion | $3,158 | $2,368 | $474 | $316 | 0.4% | |
| Fees: legal | $2,500 | $1,875 | $375 | $250 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $13,113 | $15,238 | reported apart | |||
| Total | $778,422 | 100% |
2012 · Form 990 · $561,234 spent · pay $314,051 · grants $38,649 · events $17,634
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $208,105 | $208,105 | - | - | 37.1% | |
| Fees: other services | $119,233 | $102,491 | $2,310 | $14,432 | 21.2% | |
| Pay: officers, directors, trustees, key employees | $71,926 | $14,385 | $35,963 | $21,578 | 12.8% | |
| Grants to US individuals | $38,649 | $38,649 | - | - | 6.9% | |
| Payroll taxes | $22,249 | $17,428 | $3,013 | $1,808 | 4.0% | |
| Occupancy | $17,920 | $13,440 | $2,688 | $1,792 | 3.2% | |
| Fees: accounting | $17,854 | $13,391 | $2,678 | $1,785 | 3.2% | |
| Other employee benefits | $11,771 | $7,970 | $2,590 | $1,211 | 2.1% | |
| Other (as described) | SUPPLIES | $9,487 | $7,115 | $1,423 | $949 | 1.7% |
| All other expenses | $7,349 | $5,563 | $695 | $1,091 | 1.3% | |
| Insurance | $7,321 | $5,491 | $1,098 | $732 | 1.3% | |
| Other (as described) | Printing and Publications | $7,096 | $5,322 | $1,064 | $710 | 1.3% |
| Other (as described) | FOOD | $6,978 | $5,233 | $1,047 | $698 | 1.2% |
| Travel | $4,620 | $3,465 | $693 | $462 | 0.8% | |
| Depreciation and depletion | $3,307 | $2,480 | $496 | $331 | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL | $3,222 | $2,417 | $483 | $322 | 0.6% |
| Conferences, conventions and meetings | $3,094 | $2,321 | $464 | $309 | 0.6% | |
| Advertising and promotion | $1,053 | $975 | $78 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $14,540 | reported apart | |||
| Total | $561,234 | 100% |
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