ASPIRA COMMUNITY ENTERPRISES INC
Cite this
Plain text ASPIRA COMMUNITY ENTERPRISES INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/aspira-community-enterprises-inc-412249719. Retrieved 2026-10-27.
APA furp.org. (n.d.). ASPIRA COMMUNITY ENTERPRISES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 27, 2026, from https://furp.org/org/aspira-community-enterprises-inc-412249719
MLA “ASPIRA COMMUNITY ENTERPRISES INC.” furp.org, tax years 2010–2024, https://furp.org/org/aspira-community-enterprises-inc-412249719. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.3M · expenses $2.3M · assets $20.4M
- EIN
- 41-2249719
- Address
- 4322 N 5TH ST, PHILADELPHIA, PA 19140-2302
- NTEE code
- B112
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2008 (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 (supporting organization) Pub 78 ↗
- Foundation status
- Supporting organization, 509(a)(3)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TITLE AND MANAGEMENT COMPANY THAT ACTS A SUPPORT AGENCY FOR A RELATED NOT-FOR-PROFIT ORGANIZATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Alfredo Calderon (former) | PRESIDENT & CEO, ASPIRA INC, OF PA | 2010-2017 | $234,692 | $1,692,022 | 2 |
| Murray Rosenman (former) | CFO | 2010-2014 | $187,413 | $888,468 | 1 |
| Thomas Darden (former) | COO, ASPIRA INC, OF PA | 2014-2017 | $215,653 | $624,090 | 2 |
| Andres Perez (former) | CEO | 2010-2017 | $113,247 | $517,592 | 1 |
| Orlando Rendon (former) | CHIEF OPERAT | 2010-2013 | $125,497 | $496,568 | 2 |
| Marisol Morales (former) | SECRETARY | 2018-2021 | $144,073 | $270,737 | 1 |
| Rafaela Colon (former) | SECRETARY | 2010-2014 | $0 | $161,504 | 1 |
| MURRAY ROSENMAN Termed 416 (former) | CFO | 2015 | $132,731 | $132,731 | 1 |
Officers and directors, no compensation reported
2 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 |
|---|---|---|---|---|---|
| Ana Benitez | PRESIDENT | 2018-2024 | 1 | $0 reported | 2 |
| Carmen Paris (former) | TREASURER | 2010-2012 | 1 | $0 reported | 6 |
People by year
2024 · 1 person listed · none paid · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANA BENITEZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 1 person listed · none paid · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANA BENITEZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 1 person listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANA BENITEZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 2 people listed · 1 paid, $144K · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARISOL MORALES | SECRETARY | 1 | $0 | $113,229 | $30,844 | $144,073 | 1 |
| ANA BENITEZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 2 people listed · 1 paid, $127K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARISOL MORALES | SECRETARY | 1 | $0 | $112,509 | $14,155 | $126,664 | 1 |
| ANA BENITEZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 2 people listed · none paid · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANA BENITEZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARISOL MORALES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 2 people listed · none paid · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANA BENITEZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARISOL MORALES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 3 paid, $564K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFREDO CALDERON | PRESIDENT & CEO, ASPIRA INC, OF PA | 1 | $0 | $198,663 | $36,029 | $234,692 | 2 |
| THOMAS DARDEN | COO, ASPIRA INC, OF PA | 1 | $0 | $173,795 | $41,858 | $215,653 | 2 |
| ANDRES PEREZ | CEO | 18 | $0 | $82,122 | $31,125 | $113,247 | 1 |
2016 · 3 people listed · 2 paid, $394K · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFREDO CALDERON | PRESIDENT AND CEO | 1 | $0 | $199,296 | $19,791 | $219,087 | 2 |
| THOMAS DARDEN | COO | 1 | $0 | $160,577 | $14,006 | $174,583 | 2 |
| ANDRES PEREZ | CEO | 37 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 3 paid, $465K · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFREDO CALDERON | PRESIDENT AND CEO | 1 | $0 | $198,670 | $8,247 | $206,917 | 2 |
| MURRAY ROSENMAN Termed 416 | CFO | 1 | $0 | $128,808 | $3,923 | $132,731 | 1 |
| THOMAS DARDEN | COO | 1 | $0 | $125,000 | $0 | $125,000 | 2 |
| ANDRES PEREZ | CEO | 37 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 3 paid, $508K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFREDO CALDERON | PRESIDENT AND CEO | 1 | $0 | $200,000 | $11,351 | $211,351 | 2 |
| MURRAY ROSENMAN | CFO | 1 | $0 | $170,000 | $17,413 | $187,413 | 1 |
| THOMAS DARDEN | COO | 1 | $0 | $106,692 | $2,162 | $108,854 | 2 |
| RAFAELA COLON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRES PEREZ | CEO | 37 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 5 paid, $706K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFREDO CALDERON | PRESIDENT AN | 1 | $0 | $198,653 | $11,351 | $210,004 | 2 |
| MURRAY ROSENMAN | CHIEF FINANC | 1 | $0 | $170,000 | $17,413 | $187,413 | 1 |
| ORLANDO RENDON | CHIEF OPERAT | 1 | $0 | $106,046 | $19,451 | $125,497 | 2 |
| ANDRES PEREZ | CEO | 37 | $0 | $83,142 | $18,251 | $101,393 | 1 |
| RAFAELA COLON | SECRETARY | 1 | $0 | $73,654 | $7,601 | $81,255 | 1 |
2012 · 6 people listed · 5 paid, $738K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFREDO CALDERON | PRESIDENT AN | 1 | $0 | $198,690 | $15,257 | $213,947 | 2 |
| MURRAY ROSENMAN | CHIEF FINANC | 1 | $0 | $170,000 | $23,756 | $193,756 | 1 |
| ORLANDO RENDON | CHIEF OPERAT | 1 | $0 | $124,217 | $22,749 | $146,966 | 2 |
| ANDRES PEREZ | CEO | 37 | $0 | $83,910 | $18,763 | $102,673 | 1 |
| RAFAELA COLON | SECRETARY | 1 | $0 | $74,538 | $5,711 | $80,249 | 1 |
| CARMEN PARIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
2011 · 6 people listed · 4 paid, $626K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFREDO CALDERON | PRESIDENT AN | 37 | $0 | $200,821 | $8,935 | $209,756 | 2 |
| MURRAY ROSENMAN | CHIEF FINANC | 37 | $0 | $170,000 | $7,495 | $177,495 | 1 |
| ORLANDO RENDON | CHIEF OPERAT | 37 | $0 | $126,793 | $7,886 | $134,679 | 2 |
| ANDRES PEREZ | CEO | 37 | $0 | $84,067 | $20,251 | $104,318 | 1 |
| RAFAELA COLON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN PARIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
2010 · 6 people listed · 4 paid, $514K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alfredo Calderon | EXECUTIVE DIRECTOR/CEO | 3 | $0 | $175,580 | $10,688 | $186,268 | 2 |
| Murray Rosenman | Chief Financial Officer | 3 | $0 | $125,385 | $17,006 | $142,391 | 1 |
| Andres Perez | CEO | 3 | $0 | $76,889 | $19,072 | $95,961 | 1 |
| Orlando Rendon | Chief Operating Officer | 3 | $0 | $86,535 | $2,891 | $89,426 | 2 |
| Rafaela Colon | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Carmen Paris | Treasurer | 3 | $0 | $0 | $0 | $0 | 6 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- Aspira Community Enterprises, Inc. PA, Domestic Nonprofit Corporation, Current, formed 2007-08-08
The same business name in the same state, from the state’s official registry data.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2018 · 1 grant to organizations · $8.7M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $2,323,151 | $2,318,004 | $20,363,241 | $2,522,651 | $0 | $2,320,175 | $0 | 0 | 1 |
| 2023 · Form 990 | ||||||||
| $2,164,275 | $2,259,813 | $20,518,168 | $2,517,641 | $0 | $2,164,138 | $0 | 0 | 1 |
| 2022 · Form 990 | ||||||||
| $2,225,138 | $2,277,322 | $20,758,229 | $2,613,179 | $0 | $2,224,800 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $2,683,100 | $2,270,777 | $20,928,684 | $2,665,363 | $500,000 | $2,180,000 | $0 | 0 | 1 |
| 2020 · Form 990 | ||||||||
| $2,180,034 | $2,284,711 | $20,619,629 | $2,253,040 | $0 | $2,180,034 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $2,162,667 | $2,264,172 | $20,809,590 | $2,357,717 | $0 | $2,162,667 | $0 | 0 | 2 |
| 2018 · Form 990 | ||||||||
| $2,001,620 | $10,095,060 | $20,829,519 | $2,459,222 | $0 | $2,001,620 | $0 | 0 | 2 |
| 2017 · Form 990 | ||||||||
| $1,986,379 | $1,358,788 | $23,588,066 | $10,552,662 | $0 | $1,986,379 | $0 | 0 | 3 |
| 2016 · Form 990 | ||||||||
| $1,983,688 | $1,372,403 | $23,520,396 | $9,925,071 | $0 | $1,983,688 | $0 | 0 | 1 |
| 2015 · Form 990 | ||||||||
| $1,980,000 | $1,373,797 | $23,570,167 | $9,313,786 | $0 | $1,980,000 | $0 | 0 | 1 |
| 2014 · Form 990 | ||||||||
| $1,622,555 | $1,379,263 | $23,632,031 | $8,707,583 | $0 | $1,622,555 | $0 | 0 | - |
| 2013 · Form 990 | ||||||||
| $6,424,945 | $1,447,666 | $24,098,462 | $8,459,965 | $4,704,945 | $1,720,000 | - | 0 | - |
| 2012 · Form 990 | ||||||||
| $1,624,126 | $1,269,424 | $23,442,027 | $3,482,686 | $0 | $1,622,150 | - | 0 | - |
| 2011 · Form 990 | ||||||||
| $1,387,500 | $1,345,020 | $20,582,569 | $3,127,984 | $0 | $1,387,500 | - | 0 | - |
| 2010 · Form 990 | ||||||||
| $986,520 | $692,207 | $10,072,056 | $3,085,504 | $0 | $960,000 | $0 | 0 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ASPIRA INC OF PENNSYLVANIA Philadelphia, PA · 1 person in common (Ana Benitez) · related organization (Schedule R)
- ANTONIA PANTOJA CHARTER SCHOOL AN ASPIRA OF PENNSYLVANIA SCHOOL Philadelphia, PA · related organization (Schedule R)
- EUGENIO MARIA DEHOSTOS CHARTER SCHOOL Philadelphia, PA · related organization (Schedule R)
- JOHN B STETSON CHARTER SCHOOL AN ASPIRA INC OF PENNSYLVANIA SCHOOL Philadelphia, PA · related organization (Schedule R)
- OLNEY CHARTER HIGH SCHOOL AN ASPIRA INC OF PENNSYLVANIA SCHOOL Philadelphia, PA · related organization (Schedule R)
Funders of this organization
1 grantor reported grants to this organization, $39,666 in all, tax years 2017 to 2018. 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 |
|---|---|---|---|---|---|---|---|---|
| ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA | Public charity | Exact | 2017-2018 | 2 | $39,666 | 2018 | $19,833 | show |
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|---|---|---|---|---|---|---|---|
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| WILLS EYE FOUNDATION INC | PA | B11 | $2,336,489 | $1,952,139 | PRESIDENT & DIRECTOR | $1,307,116 | Same NTEE code B11, revenue within 2x, same state |
| PATHWAY CORPORATION | PA | B11 | $1,517,180 | $1,362,433 | PRESIDENT AND CEO | $258,286 | Same NTEE code B11, revenue within 2x, same state |
| 8001 TORRESDALE CORPORATION | PA | B11 | $1,307,615 | $1,484,216 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state |
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| HAJOCA 3025 INC | PA | B11 | $1,481,704 | $1,639,825 | PRESIDENT, DIRECTOR | $382,793 | Same NTEE code B11, revenue within 2x, same state |
| PENNSYLVANIA CITIZENS FOR BETTER LIBRARIES | PA | B11 | $2,261,880 | $2,060,010 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state |
| LINCOLN LEADERSHIP ACADEMY FOUNDATION | PA | B11 | $1,526,202 | $1,656,214 | Secretary / Treasurer | $0 | Same NTEE code B11, revenue within 2x, same state |
| HUBER FOUNDATION | PA | B11 | $2,861,421 | $315,365 | SECRETARY | $820,952 | Same NTEE code B11, revenue within 2x, same state |
| YORK ACADEMY FOUNDATION | PA | B11 | $3,704,660 | $3,358,344 | CHAIR | $0 | Same NTEE code B11, revenue within 2x, same state |
| KEYSTONE FOUNDATION | PA | B11 | $1,626,440 | $1,413,669 | PRESIDENT/TREASURER | $0 | Same NTEE code B11, revenue within 2x, same state |
| MONROEVILLE PUBLIC LIBRARY FUND | PA | B11 | $2,245,211 | $2,136,812 | President | $0 | Same NTEE code B11, revenue within 2x, same state |
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| JOHN H HORD ESTATE TR | PA | B11 | $1,224,296 | $2,341,974 | TRUSTEE | $251,250 | Same NTEE code B11, revenue within 2x, same state |
| ROSSLYN ACADEMY INTERNATIONAL INC | PA | B11 | $1,995,455 | $1,996,414 | COO | $26,827 | Same NTEE code B11, revenue within 2x, same state |
| CRISTO REY PHILADELPHIA HIGH SCHOOL WORK STUDY PROGRAM | PA | B11 | $3,853,214 | $69,530 | PRESIDENT | $210,784 | Same NTEE code B11, revenue within 2x, same state |
| PROPEL SCHOOLS FOUNDATION | PA | B11 | $2,698,318 | $1,284,976 | CEO/SUPERINTENDENT | $307,114 | Same NTEE code B11, revenue within 2x, same state |
| EAMON FOUNDATION | PA | B11 | $2,568,996 | $4,119,015 | PRESIDENT/CEO | $150,000 | Same NTEE code B11, revenue within 2x, same state |
| UWF BUSINESS ENTERPRISES INC | FL | B11 | $1,315,697 | $925,684 | SECRETARY-TREASURER | $355,587 | Same NTEE code B11, 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 · $2,318,004 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $1,550,005 | $1,550,005 | - | - | 66.9% | |
| Depreciation and depletion | $758,594 | $758,594 | - | - | 32.7% | |
| Other (as described) | BANK SERVICES CHARGES | $9,405 | $9,405 | - | - | 0.4% |
| Total | $2,318,004 | 100% |
2023 · Form 990 · $2,259,813 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $1,576,427 | $1,576,427 | - | - | 69.8% | |
| Depreciation and depletion | $676,865 | $676,865 | - | - | 30.0% | |
| Other (as described) | BANK SERVICES CHARGES | $6,521 | $6,521 | - | - | 0.3% |
| Total | $2,259,813 | 100% |
2022 · Form 990 · $2,277,322 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $1,595,613 | $1,595,613 | - | - | 70.1% | |
| Depreciation and depletion | $676,865 | $676,865 | - | - | 29.7% | |
| Fees: other services | $4,844 | $4,844 | - | - | 0.2% | |
| Total | $2,277,322 | 100% |
2021 · Form 990 · $2,270,777 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $1,613,311 | $1,613,311 | - | - | 71.0% | |
| Depreciation and depletion | $651,326 | $651,326 | - | - | 28.7% | |
| Fees: other services | $6,000 | $6,000 | - | - | 0.3% | |
| Other (as described) | DUES | $140 | $140 | - | - | 0.0% |
| Total | $2,270,777 | 100% |
2020 · Form 990 · $2,284,711 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $1,629,205 | $1,629,205 | - | - | 71.3% | |
| Depreciation and depletion | $651,326 | $651,326 | - | - | 28.5% | |
| Other (as described) | DUES | $3,099 | $3,099 | - | - | 0.1% |
| Fees: legal | $1,081 | $1,081 | - | - | 0.0% | |
| Total | $2,284,711 | 100% |
2019 · Form 990 · $2,264,172 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $1,592,150 | $1,592,150 | - | - | 70.3% | |
| Depreciation and depletion | $651,329 | $651,329 | - | - | 28.8% | |
| Other (as described) | DUES | $19,755 | $19,755 | - | - | 0.9% |
| Fees: other services | $938 | $938 | - | - | 0.0% | |
| Total | $2,264,172 | 100% |
2018 · Form 990 · $10,095,060 spent · pay $0 · grants $8,723,637 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $8,723,637 | $8,723,637 | - | - | 86.4% | |
| Interest | $789,449 | $789,449 | - | - | 7.8% | |
| Depreciation and depletion | $568,826 | $568,826 | - | - | 5.6% | |
| Other (as described) | DUES | $11,779 | $11,779 | - | - | 0.1% |
| Fees: other services | $1,212 | $1,212 | - | - | 0.0% | |
| Office expenses | $157 | $157 | - | - | 0.0% | |
| Total | $10,095,060 | 100% |
2017 · Form 990 · $1,358,788 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $770,875 | $770,875 | - | - | 56.7% | |
| Depreciation and depletion | $570,884 | $570,884 | - | - | 42.0% | |
| Insurance | $16,659 | $16,659 | - | - | 1.2% | |
| Fees: other services | $280 | $280 | - | - | 0.0% | |
| Other (as described) | DUES | $90 | $90 | - | - | 0.0% |
| Total | $1,358,788 | 100% |
2016 · Form 990 · $1,372,403 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $688,486 | $688,486 | - | - | 50.2% | |
| Depreciation and depletion | $570,884 | $570,884 | - | - | 41.6% | |
| Insurance | $73,153 | $60,710 | $12,443 | - | 5.3% | |
| Fees: other services | $37,267 | - | $37,267 | - | 2.7% | |
| Fees: management | $2,613 | - | $2,613 | - | 0.2% | |
| Total | $1,372,403 | 100% |
2015 · Form 990 · $1,373,797 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $673,929 | $673,452 | $477 | - | 49.1% | |
| Depreciation and depletion | $570,884 | $570,884 | - | - | 41.6% | |
| Insurance | $81,872 | $67,758 | $14,114 | - | 6.0% | |
| Fees: other services | $24,000 | $6,000 | $18,000 | - | 1.7% | |
| Fees: accounting | $9,929 | - | $9,929 | - | 0.7% | |
| Fees: management | $7,244 | - | $7,244 | - | 0.5% | |
| Occupancy | $5,513 | $2,500 | $3,013 | - | 0.4% | |
| Travel | $426 | - | $426 | - | 0.0% | |
| Total | $1,373,797 | 100% |
2014 · Form 990 · $1,379,263 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $682,121 | $681,826 | $295 | - | 49.5% | |
| Depreciation and depletion | $575,049 | $575,049 | - | - | 41.7% | |
| Insurance | $101,071 | $84,639 | $16,432 | - | 7.3% | |
| Fees: accounting | $20,897 | - | $20,897 | - | 1.5% | |
| Office expenses | $125 | - | $125 | - | 0.0% | |
| Total | $1,379,263 | 100% |
2013 · Form 990 · $1,447,666 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $772,427 | $771,927 | $500 | - | 53.4% | |
| Depreciation and depletion | $507,282 | $507,282 | - | - | 35.0% | |
| Insurance | $121,144 | $77,277 | $43,867 | - | 8.4% | |
| Occupancy | $22,640 | $22,640 | - | - | 1.6% | |
| Fees: accounting | $12,500 | - | $12,500 | - | 0.9% | |
| Fees: legal | $6,098 | - | $6,098 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $4,325 | $4,325 | - | - | 0.3% |
| Other (as described) | DUES AND FEES | $1,250 | $1,250 | - | - | 0.1% |
| Total | $1,447,666 | 100% |
2012 · Form 990 · $1,269,424 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $662,885 | $662,294 | $591 | - | 52.2% | |
| Depreciation and depletion | $444,144 | $444,144 | - | - | 35.0% | |
| Insurance | $109,752 | $78,512 | $31,240 | - | 8.6% | |
| Occupancy | $25,670 | $25,670 | - | - | 2.0% | |
| Fees: other services | $19,500 | - | $19,500 | - | 1.5% | |
| Fees: accounting | $7,500 | - | $7,500 | - | 0.6% | |
| Other (as described) | DUES AND FEES | -$27 | - | -$27 | - | -0.0% |
| Total | $1,269,424 | 100% |
2011 · Form 990 · $1,345,020 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $593,851 | $593,688 | $163 | - | 44.2% | |
| Depreciation and depletion | $382,181 | $382,181 | - | - | 28.4% | |
| Occupancy | $205,027 | $205,027 | - | - | 15.2% | |
| Insurance | $128,307 | $53,723 | $74,584 | - | 9.5% | |
| Fees: other services | $17,330 | - | $17,330 | - | 1.3% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $4,611 | $4,611 | - | - | 0.3% |
| Other (as described) | GRANT APPLICATION FEE | $2,000 | - | $2,000 | - | 0.1% |
| Other (as described) | DUES AND FEES | $935 | - | $935 | - | 0.1% |
| Travel | $593 | $593 | - | - | 0.0% | |
| Office expenses | $185 | - | $185 | - | 0.0% | |
| Total | $1,345,020 | 100% |
2010 · Form 990 · $692,207 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $351,693 | $351,693 | $0 | $0 | 50.8% | |
| Depreciation and depletion | $255,262 | $255,262 | $0 | $0 | 36.9% | |
| Fees: other services | $36,760 | $0 | $36,760 | $0 | 5.3% | |
| Insurance | $24,239 | $0 | $24,239 | $0 | 3.5% | |
| Occupancy | $13,510 | $13,510 | $0 | $0 | 2.0% | |
| Fees: accounting | $5,000 | $0 | $5,000 | $0 | 0.7% | |
| Fees: management | $2,586 | $0 | $2,586 | $0 | 0.4% | |
| Fees: legal | $1,675 | $0 | $1,675 | $0 | 0.2% | |
| Office expenses | $1,429 | $0 | $1,429 | $0 | 0.2% | |
| Travel | $53 | $0 | $53 | $0 | 0.0% | |
| Total | $692,207 | 100% |
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