VIETNAMESE ASSO OF ILLINOIS
Cite this
Plain text VIETNAMESE ASSO OF ILLINOIS. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/vietnamese-asso-of-illinois-362882292. Retrieved 2026-10-27.
APA furp.org. (n.d.). VIETNAMESE ASSO OF ILLINOIS [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 27, 2026, from https://furp.org/org/vietnamese-asso-of-illinois-362882292
MLA “VIETNAMESE ASSO OF ILLINOIS.” furp.org, tax years 2020–2024, https://furp.org/org/vietnamese-asso-of-illinois-362882292. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $9.4M · expenses $10.1M · assets $8.3M
- EIN
- 36-2882292
- Address
- 5110 N BROADWAY ST, CHICAGO, IL 60640-3004
- Website
- WWW.HNVI.ORG
- NTEE code
- P840
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1979 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
VAI FOCUSES ON SERVING DIVERSE COMMUNITIES OF ALL ETHNICITIES AND RELIGIONS, FOSTERING UNITY, AND PROMOTING VIETNAMESE AMERICAN IDENTITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Van Huynh | EXECUTIVE DIRECTOR | 2020-2024 | $115,700 | $360,174 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Tuyet Le | FINANCIAL CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Doug Nguyen | BOARD PRESIDENT | 2022-2024 | 1 | $0 reported | 1 |
| Reginald Hardwick | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Huy Minh Nguyen | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Vy Pham | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Randy Kim | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Thao Huynh (former) | PRESIDENT | 2021-2023 | 1 | $0 reported | 1 |
| Vi Nguyen (former) | SECRETARY | 2020-2023 | 1 | $0 reported | 1 |
| Brandon Tran (former) | VICE CHAIR | 2020-2021 | 1 | $0 reported | 1 |
| Michael Nghia Nguyen (former) | Director | 2020 | 2 | $0 reported | 1 |
| Thy Nguyen (former) | Internal VP | 2020 | 2 | $0 reported | 1 |
| Duckie Thao Huynh (former) | President | 2020 | 2 | $0 reported | 1 |
| Linh Lawler (former) | Personnel Chair | 2020 | 1 | $0 reported | 1 |
| Gregory Lindeman (former) | Secretary | 2020 | 2 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $116K · 372 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VAN HUYNH | EXECUTIVE DIRECTOR | 40 | $115,700 | $0 | $0 | $115,700 | 1 |
| DOUG NGUYEN | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TUYET LE | FINANCIAL CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VY PHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINALD HARDWICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HUY MINH NGUYEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY KIM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $94K · 331 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VAN HUYNH | EXECUTIVE DIRECTOR | 40 | $93,531 | $0 | $0 | $93,531 | 1 |
| THAO HUYNH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TUYET LE | FINANCIAL CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VI NGUYEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG NGUYEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINALD HARDWICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HUY MINH NGUYEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VY PHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY KIM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $94K · 331 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VAN HUYNH | EXECUTIVE DIRECTOR | 40 | $93,531 | $0 | $0 | $93,531 | 1 |
| THAO HUYNH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TUYET LE | FINANCIAL CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VI NGUYEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG NGUYEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINALD HARDWICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $57K · 332 employees · 44 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VAN HUYNH | EXECUTIVE DIRECTOR | 40 | $57,412 | $0 | $0 | $57,412 | 1 |
| THAO HUYNH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON TRAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VI NGUYEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 311 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Nghia Nguyen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thy Nguyen | Internal VP | 2 | $0 | $0 | $0 | $0 | 1 |
| Duckie Thao Huynh | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Linh Lawler | Personnel Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory Lindeman | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Brandon Tran | Fin. Chair & VP | 1 | $0 | $0 | $0 | $0 | 1 |
| Vi Nguyen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Van Huynh | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $281K
| Name | Location | Service | Paid |
|---|---|---|---|
| MIDDLE EASTERN IMMIGRANT REFUGEE ALLIANC | CHICAGO, IL | IMMIGRANT REFUGEE CASE MANAGEMENT SERVIC | $140,628 |
| SYRIAN COMMUNITY NETWORK | CHICAGO, IL | IMMIGRANT REFUGEE CASE MANAGEMENT SERVIC | $140,628 |
2023 · 2 contractors · $213K
| Name | Location | Service | Paid |
|---|---|---|---|
| MIDDLE EASTERN IMMIGRANT REFUGEE ALLIANC | CHICAGO, IL | IMMIGRANT REFUGEE CASE MANAGEMENT SERVIC | $106,461 |
| SYRIAN COMMUNITY NETWORK | CHICAGO, IL | IMMIGRANT REFUGEE CASE MANAGEMENT SERVIC | $106,461 |
2022 · 2 contractors · $215K
| Name | Location | Service | Paid |
|---|---|---|---|
| MIDDLE EASTERN IMMIGRANT REFUGEE ALLIANC | CHICAGO, IL | IMMIGRANT REFUGEE CASE MANAGEMENT SERVIC | $108,042 |
| SYRIAN COMMUNITY NETWORK | CHICAGO, IL | IMMIGRANT REFUGEE CASE MANAGEMENT SERVIC | $106,956 |
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 | ||||||||
| $9,410,283 | $10,110,329 | $8,346,181 | $6,134,864 | $1,480,547 | $7,830,097 | $115,700 | 372 | 100 |
| 2023 · Form 990 | ||||||||
| $8,828,309 | $8,530,780 | $8,808,911 | $6,768,162 | $1,307,108 | $7,372,091 | $93,531 | 331 | 70 |
| 2022 · Form 990 | ||||||||
| $7,999,955 | $7,527,543 | $8,273,662 | $6,369,029 | $1,200,632 | $6,755,740 | $93,531 | 331 | 50 |
| 2021 · Form 990 | ||||||||
| $7,479,571 | $6,584,501 | $8,013,208 | $5,785,655 | $340,119 | $7,131,908 | $86,893 | 332 | 44 |
| 2020 · Form 990 | ||||||||
| $6,835,047 | $5,968,112 | $7,002,840 | $5,011,254 | $454,382 | $6,412,290 | $27,701 | 311 | - |
Funders of this organization
11 grantors reported grants to this organization, $2,505,826 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHTS | Public charity | Exact | 2013-2014, 2016-2024 | 11 | $1,530,054 | 2024 | $313,421 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2018-2024 | 7 | $365,245 | 2024 | $101,000 | show |
| LOYOLA UNIVERSITY OF CHICAGO | Public charity | Exact | 2011, 2019-2020 | 3 | $184,329 | 2020 | $106,563 | show |
| RESURRECTION PROJECT | Public charity | Exact | 2024 | 1 | $115,762 | 2024 | $115,762 | show |
| THE ASIAN AMERICAN FOUNDATION | Public charity | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| LAWYERS TRUST FUND OF ILLINOIS | Public charity | Exact | 2024 | 1 | $60,000 | 2024 | $60,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $54,000 | 2023 | $54,000 | show |
| WALDER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “VIETNAMESE ASSO OF ILLINOIS” | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| GOFUNDME ORG | DAF sponsor | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| GREATER CHICAGO FOOD DEPOSITORY | Public charity | Exact | 2018, 2023 | 2 | $19,752 | 2023 | $7,925 | show |
| Illinois Clean Energy Community Foundation | Public charity | Exact | 2016 | 1 | $1,684 | 2016 | $1,684 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CAMBODIAN ASSOCIATION OF ILLINOIS | IL | P84 | $7,729,239 | $4,644,591 | President | $0 | Same NTEE code P84, revenue within 2x, same state |
| CHINESE MUTUAL AID ASSOCIATION INC | IL | P84 | $14,592,859 | $14,416,677 | CO-INTERIM EXECUTIVE DIRECTOR | $143,700 | Same NTEE code P84, revenue within 2x, same state |
| ASIAN HUMAN SERVICES OF CHICAGO INC | IL | P84 | $16,474,819 | $18,439,131 | CO-CEO (THRU 4/30/25) | $225,134 | Same NTEE code P84, revenue within 2x, same state |
| POLISH AMERICAN ASSOCIATION | IL | P84 | $6,530,759 | $6,427,091 | EXECUTIVE DIRECTOR | $156,857 | Same NTEE code P84, revenue within 2x, same state |
| ETHIOPIAN COMMUNITY ASSOCIATION OF CHICAGO INC | IL | P84 | $6,162,281 | $5,251,219 | Execitive Director | $104,506 | Same NTEE code P84, revenue within 2x, same state |
| THE HANA CENTER | IL | P84 | $5,325,903 | $4,096,507 | EXECUTIVE DIRECTOR | $112,934 | Same NTEE code P84, revenue within 2x, same state |
| ARAB AMERICAN FAMILY SERVICES | IL | P84 | $6,526,316 | $6,076,116 | Executive Dir. | $176,172 | Same NTEE code P84, revenue within 2x, same state |
| LATIN WOMEN IN ACTION | IL | P84 | $6,895,956 | $6,898,312 | PRESIDENT & | $192,248 | Same NTEE code P84, revenue within 2x, same state |
| URHAI COMMUNITY SERVICE CENTER | IL | P84 | $15,874,294 | $13,541,275 | Executive Dir. | $98,439 | Same NTEE code P84, revenue within 2x, same state |
| AMERICAN INDIAN ASSOC OF TUCSON INC | AZ | P84 | $7,050,635 | $6,265,787 | Executive Director | $191,456 | Same NTEE code P84, revenue within 2x |
| INTERNATIONAL INSTITUTE OF AKRON INC | OH | P84 | $5,325,108 | $4,796,487 | EXECUTIVE DIRECTOR | $109,396 | Same NTEE code P84, revenue within 2x |
| MASSACHUSETTS ALLIANCE OF PORTUGUESE SPEAKERS INC | MA | P84 | $4,850,631 | $4,562,997 | CEO | $185,781 | Same NTEE code P84, revenue within 2x |
| CAMBODIAN ASSOCIATION OF AMERICA | CA | P84 | $6,081,262 | $4,037,158 | CEO | $301,652 | Same NTEE code P84, revenue within 2x |
| ASIAN ASSOCIATION OF UTAH | UT | P84 | $8,983,689 | $7,860,905 | EXECUTIVE DI | $166,360 | Same NTEE code P84, revenue within 2x |
| UNITED AMERICAN INDIAN INVOLVEMENT | CA | P84 | $15,533,530 | $15,407,582 | CHIEF MEDICAL OFFICER | $285,878 | Same NTEE code P84, revenue within 2x |
| VILLAGE EXCHANGE CENTER INC | CO | P84 | $5,223,288 | $4,952,667 | EXECUTIVE DIRECTOR | $244,543 | Same NTEE code P84, revenue within 2x |
| CENTRAL AMERICAN RESOURCE CENTER CARECEN OF NORTHERN CALIFORNIA | CA | P84 | $10,597,791 | $10,693,929 | EXECUTIVE DIRECTOR | $206,731 | Same NTEE code P84, revenue within 2x |
| INTERNATIONAL INSTITUTE OF WISCONSIN INC | WI | P84 | $4,895,728 | $4,999,372 | PRESIDENT & CEO | $151,255 | Same NTEE code P84, revenue within 2x |
| LATIN AMERICAN ASSOCIATION INC | GA | P84 | $10,665,819 | $10,133,077 | CEO | $202,508 | Same NTEE code P84, revenue within 2x |
| DENVER INDIAN HEALTH AND FAMILY SERVICES INC | CO | P84 | $15,151,012 | $7,729,537 | PSYCHIATRIST | $266,408 | Same NTEE code P84, revenue within 2x |
| ACCESS CALIFORNIA SERVICES | CA | P84 | $6,880,870 | $4,171,047 | Exec. Director | $195,367 | Same NTEE code P84, revenue within 2x |
| THE FRESNO CENTER | CA | P84 | $11,267,605 | $11,168,932 | PRESIDENT & CEO | $317,645 | Same NTEE code P84, revenue within 2x |
| INTERNATIONAL INSTITUTE OF MINNESOTA | MN | P84 | $9,629,050 | $9,249,686 | EXECUTIVE DIRECTOR | $171,513 | Same NTEE code P84, revenue within 2x |
| HIAS AND COUNCIL MIGRATION SERVICE OF PHILADELPHIA INC | PA | P84 | $11,259,496 | $9,337,568 | EXECUTIVE DIRECTOR | $151,644 | Same NTEE code P84, revenue within 2x |
| JEWISH FAMILY SERVICE OF TIDEWATER INC | VA | P84 | $7,781,311 | $6,733,472 | CEO | $178,484 | 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 · $10,110,329 spent · pay $9,119,576 · grants $0 · events $90,048
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,772,703 | $7,025,869 | $596,720 | $150,114 | 76.9% | |
| Other employee benefits | $658,871 | $566,629 | $79,065 | $13,177 | 6.5% | |
| Payroll taxes | $572,302 | $515,071 | $45,785 | $11,446 | 5.7% | |
| Fees: other services | $459,706 | $417,893 | $26,113 | $15,700 | 4.5% | |
| Office expenses | $158,050 | $138,346 | $16,895 | $2,809 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $115,700 | - | $115,700 | - | 1.1% | |
| Other (as described) | PROGRAM EXPENDITURES | $90,185 | $83,785 | $6,400 | - | 0.9% |
| Occupancy | $59,928 | $51,751 | $7,009 | $1,168 | 0.6% | |
| Interest | $56,931 | $48,961 | $6,831 | $1,139 | 0.6% | |
| Insurance | $48,266 | $41,509 | $5,792 | $965 | 0.5% | |
| Depreciation and depletion | $44,488 | $38,261 | $5,337 | $890 | 0.4% | |
| Fees: accounting | $20,015 | $17,212 | $2,403 | $400 | 0.2% | |
| Fees: professional fundraisers | $11,500 | - | - | $11,500 | 0.1% | |
| Fees: legal | $11,424 | $9,824 | $1,372 | $228 | 0.1% | |
| Conferences, conventions and meetings | $10,031 | $3,351 | $6,680 | - | 0.1% | |
| Travel | $7,982 | $5,639 | $2,308 | $35 | 0.1% | |
| Fees: investment management | $5,552 | - | $5,552 | - | 0.1% | |
| Other (as described) | BAD DEBT | $3,490 | $3,490 | - | - | 0.0% |
| Advertising and promotion | $2,260 | $1,944 | $316 | - | 0.0% | |
| Other (as described) | UNRELATED BUSINESS INCO | $941 | $813 | $109 | $19 | 0.0% |
| Other (as described) | OTHER | $4 | $0 | $4 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $6,339 | $80,017 | reported apart | |||
| Total | $10,110,329 | 100% |
2023 · Form 990 · $8,530,780 spent · pay $7,605,125 · grants $0 · events $33,404
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,551,973 | $5,923,587 | $556,386 | $72,000 | 76.8% | |
| Payroll taxes | $511,996 | $453,154 | $53,334 | $5,508 | 6.0% | |
| Other employee benefits | $447,625 | $399,788 | $42,987 | $4,850 | 5.2% | |
| Fees: other services | $314,037 | $303,897 | $9,129 | $1,011 | 3.7% | |
| Other (as described) | PROGRAM EXPENDITURES | $201,452 | $193,225 | $6,252 | $1,975 | 2.4% |
| Pay: officers, directors, trustees, key employees | $93,531 | - | $93,531 | - | 1.1% | |
| Office expenses | $82,761 | $75,726 | $6,319 | $716 | 1.0% | |
| Occupancy | $79,429 | $70,744 | $7,586 | $1,099 | 0.9% | |
| Other (as described) | TELECOMMUNICATIONS | $57,339 | $53,381 | $3,468 | $490 | 0.7% |
| Interest | $57,258 | $48,810 | $7,828 | $620 | 0.7% | |
| Depreciation and depletion | $43,975 | $39,319 | $4,190 | $466 | 0.5% | |
| Insurance | $36,941 | $33,309 | $3,632 | - | 0.4% | |
| Fees: accounting | $18,503 | $18,503 | - | - | 0.2% | |
| Conferences, conventions and meetings | $12,109 | $7,912 | $3,797 | $400 | 0.1% | |
| Other (as described) | BAD DEBT | $10,000 | $10,000 | - | - | 0.1% |
| Travel | $6,090 | $4,774 | $1,316 | - | 0.1% | |
| Fees: legal | $2,580 | $2,580 | - | - | 0.0% | |
| Advertising and promotion | $1,701 | $1,701 | - | - | 0.0% | |
| Fees: investment management | $1,320 | $1,320 | - | - | 0.0% | |
| Other (as described) | BANK AND CREDIT CARD FE | $160 | - | $144 | $16 | 0.0% |
| Fundraising events Event | direct expenses; gross income $11,356 | $21,295 | reported apart | |||
| Total | $8,530,780 | 100% |
2022 · Form 990 · $7,527,543 spent · pay $6,729,563 · grants $0 · events $16,493
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,835,255 | $5,519,104 | $277,485 | $38,666 | 77.5% | |
| Payroll taxes | $446,968 | $422,211 | $21,799 | $2,958 | 5.9% | |
| Other employee benefits | $353,809 | $330,151 | $21,351 | $2,307 | 4.7% | |
| Fees: other services | $285,840 | $276,800 | $4,578 | $4,462 | 3.8% | |
| Occupancy | $104,064 | $87,444 | $4,786 | $11,834 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $93,531 | - | $93,531 | - | 1.2% | |
| Other (as described) | PROGRAM EXPENDITURES | $89,945 | $89,945 | - | - | 1.2% |
| Office expenses | $81,521 | $76,692 | $4,410 | $419 | 1.1% | |
| Interest | $61,767 | $57,106 | $4,299 | $362 | 0.8% | |
| Depreciation and depletion | $43,975 | $41,048 | $2,640 | $287 | 0.6% | |
| Other (as described) | TELECOMMUNICATIONS | $34,089 | $32,594 | $1,495 | - | 0.5% |
| Insurance | $30,074 | $28,160 | $1,893 | $21 | 0.4% | |
| Fees: accounting | $19,215 | $19,215 | - | - | 0.3% | |
| Fees: legal | $18,465 | $18,465 | - | - | 0.2% | |
| Conferences, conventions and meetings | $16,493 | $16,300 | $193 | - | 0.2% | |
| Other (as described) | BANK AND CREDIT CARD FE | $4,846 | $4,511 | $303 | $32 | 0.1% |
| Travel | $4,736 | $2,990 | $1,574 | $172 | 0.1% | |
| Advertising and promotion | $2,805 | $2,805 | - | - | 0.0% | |
| Other (as described) | OTHER | $145 | - | $145 | - | 0.0% |
| Total | $7,527,543 | 100% |
2021 · Form 990 · $6,584,501 spent · pay $6,032,066 · grants $0 · events $14,184
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,368,799 | $5,073,491 | $240,650 | $54,658 | 81.5% | |
| Payroll taxes | $407,249 | $385,010 | $20,058 | $2,181 | 6.2% | |
| Other employee benefits | $169,125 | $158,061 | $9,370 | $1,694 | 2.6% | |
| Fees: other services | $157,599 | $155,088 | $2,078 | $433 | 2.4% | |
| Occupancy | $108,917 | $103,012 | $5,359 | $546 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $86,893 | - | $86,893 | - | 1.3% | |
| Interest | $52,879 | $49,726 | $2,765 | $388 | 0.8% | |
| Office expenses | $52,324 | $49,642 | $2,398 | $284 | 0.8% | |
| Depreciation and depletion | $43,975 | $42,147 | $1,319 | $509 | 0.7% | |
| Other (as described) | TELECOMMUNICATIONS | $29,995 | $29,140 | $732 | $123 | 0.5% |
| Insurance | $26,787 | $25,177 | $1,610 | - | 0.4% | |
| Other (as described) | BAD DEBT | $26,743 | $26,743 | - | - | 0.4% |
| Other (as described) | PROGRAM EXPENDITURES | $14,865 | $14,865 | - | - | 0.2% |
| Conferences, conventions and meetings | $14,184 | $6,184 | $8,000 | - | 0.2% | |
| Fees: accounting | $8,626 | $8,122 | $417 | $87 | 0.1% | |
| Fees: legal | $5,752 | $5,416 | $278 | $58 | 0.1% | |
| Other (as described) | OTHER | $5,250 | - | $5,250 | - | 0.1% |
| Travel | $2,710 | $1,737 | $973 | - | 0.0% | |
| All other expenses | $1,276 | $1,184 | $81 | $11 | 0.0% | |
| Advertising and promotion | $553 | $153 | - | $400 | 0.0% | |
| Total | $6,584,501 | 100% |
2020 · Form 990 · $5,968,112 spent · pay $5,324,211 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,726,542 | $4,445,085 | $223,680 | $57,777 | 79.2% | |
| Payroll taxes | $352,112 | $342,151 | $7,916 | $2,045 | 5.9% | |
| Other (as described) | Subcontractors | $232,203 | $232,203 | - | - | 3.9% |
| Other employee benefits | $217,856 | $204,957 | $10,251 | $2,648 | 3.7% | |
| Occupancy | $74,149 | $72,700 | $1,151 | $298 | 1.2% | |
| Fees: other services | $72,518 | $69,543 | $2,364 | $611 | 1.2% | |
| Interest | $55,088 | $51,826 | $2,592 | $670 | 0.9% | |
| Depreciation and depletion | $44,267 | $41,647 | $2,082 | $538 | 0.7% | |
| Other (as described) | Program expenditures | $40,103 | $38,653 | - | $1,450 | 0.7% |
| All other expenses | $35,901 | $34,168 | $1,043 | $690 | 0.6% | |
| Other (as described) | Telecommunications | $28,071 | $27,440 | $502 | $129 | 0.5% |
| Pay: officers, directors, trustees, key employees | $27,701 | $27,701 | - | - | 0.5% | |
| Other (as described) | Real estate taxes | $25,257 | $23,761 | $1,189 | $307 | 0.4% |
| Insurance | $20,657 | $20,657 | - | - | 0.3% | |
| Office expenses | $13,717 | $13,479 | $189 | $49 | 0.2% | |
| Travel | $1,655 | $1,594 | $49 | $12 | 0.0% | |
| Advertising and promotion | $315 | $315 | - | - | 0.0% | |
| Total | $5,968,112 | 100% |
Comments