FURP.ORG / PUBLIC DATA EXPLORER

CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC

Cite this

Plain text CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/cabrini-immigrant-services-of-new-york-city-inc-455258656. Retrieved 2026-10-23.

APA furp.org. (n.d.). CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 23, 2026, from https://furp.org/org/cabrini-immigrant-services-of-new-york-city-inc-455258656

MLA “CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC.” furp.org, tax years 2014–2024, https://furp.org/org/cabrini-immigrant-services-of-new-york-city-inc-455258656. Accessed 23 Oct. 2026.

Retrieved 2026-10-23; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $2.0M · expenses $2.2M · assets $1.6M

Also known as
CITY INC
EIN
45-5258656
Address
701 FORT WASHINGTON AVE, NEW YORK, NY 10040-3702
Website
WWW.CIS-NYC.ORG
NTEE code
-
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (association)
Ruling date
March 1946 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes, according to the Business Master File
Foundation status
Church
Cross-check
ProPublica Nonprofit Explorer

Mission

CIS-NYC'S SERVICES AND PROGRAMS FOCUS ON WELCOMING AND STRENGTHENING IMMIGRANT FAMILIES IN NEW YORK CITY. OUR MISSION IS TO EMPOWER IMMIGRANTS THROUGH EDUCATION, ACCESS TO ESSENTIAL SERVICES, CIVIC PARTICIPATION, AND COMMUNITY BUILDING.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Amy-Elizabeth Hagen TREASURER2021-2024 $247,249$767,521 1
Javier Ramirez-Baron EXECUTIVE DIRECTOR2021-2024 $155,518$554,407 1
Michael Lefante (former) TREASURER (THRU 7/2021)2016-2021 $169,599$169,599 2

Officers and directors, no compensation reported

16 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Ilze A Earner CHAIR (THRU 11/2024)2018-2024 4 $0 reported 1
Katherine Mccaskie CHAIR2018-2024 4 $0 reported 1
Sr Antonina Avitabile Msc SECRETARY2021-2024 8 $0 reported 1
Christina Baal-Owens BOARD MEMBER (THRU 01/2024)2018-2024 4 $0 reported 1
Angel Gilberto Diaz BOARD MEMBER2014-2024 4 $0 reported 1
Father Thomas Faiola BOARD MEMBER2016-2024 4 $0 reported 1
Father Scott Leet BOARD MEMBER (AS OF 06/2024)2024 4 $0 reported 1
Milagros Reyes BOARD MEMBER (AS OF 06/2024)2024 4 $0 reported 1
Stephen Lawandy BOARD MEMBER (AS OF 06/2024)2024 4 $0 reported 1
James W Lee Esq BOARD MEMBER (THRU 11/2024)2014-2024 4 $0 reported 1
Dr Robert D Kennedy (former) BOARD MEMBER (THRU 7/2021)2014-2021 4 $0 reported 1
Sr Pietrina Raccuglia Msc (former) BOARD MEMBER2018-2020 4 $0 reported 1
Sr Diane Olmstead Msc (former) CHAIRMAN AND PRES. THRU DEC. 20182014-2018 7 $0 reported 1
Barbara Lee Esq (former) SECRETARY THRU NOV. 20182015-2018 4 $0 reported 1
Margaret D Kranz Esq (former) BOARD MEMBER THRU DEC. 20172014-2017 4 $0 reported 1
Richard M Scarlata (former) BOARD MEMBER2014-2017 4 $0 reported 1

People by year

2024 · 12 people listed · 2 paid, $403K · 0 employees · 60 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMY-ELIZABETH HAGEN TREASURER10 $0$187,255$59,994 $247,2491
JAVIER RAMIREZ-BARON EXECUTIVE DIRECTOR40 $94,451$0$61,067 $155,5181
ILZE A EARNER CHAIR (THRU 11/2024)4 $0$0$0 $01
KATHERINE MCCASKIE CHAIR4 $0$0$0 $01
SR ANTONINA AVITABILE MSC SECRETARY8 $0$0$0 $01
CHRISTINA BAAL-OWENS BOARD MEMBER (THRU 01/2024)4 $0$0$0 $01
ANGEL GILBERTO DIAZ BOARD MEMBER4 $0$0$0 $01
FATHER THOMAS FAIOLA BOARD MEMBER4 $0$0$0 $01
FATHER SCOTT LEET BOARD MEMBER (AS OF 06/2024)4 $0$0$0 $01
MILAGROS REYES BOARD MEMBER (AS OF 06/2024)4 $0$0$0 $01
STEPHEN LAWANDY BOARD MEMBER (AS OF 06/2024)4 $0$0$0 $01
JAMES W LEE ESQ BOARD MEMBER (THRU 11/2024)4 $0$0$0 $01
2023 · 9 people listed · 2 paid, $372K · 0 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMY-ELIZABETH HAGEN TREASURER10 $0$185,058$36,559 $221,6171
JAVIER RAMIREZ-BARON EXECUTIVE DIRECTOR40 $93,299$0$57,348 $150,6471
ILZE A EARNER CHAIR4 $0$0$0 $01
KATHERINE MCCASKIE SECRETARY4 $0$0$0 $01
CHRISTINA BAAL-OWENS BOARD MEMBER4 $0$0$0 $01
ANGEL GILBERTO DIAZ BOARD MEMBER4 $0$0$0 $01
FATHER THOMAS FAIOLA BOARD MEMBER4 $0$0$0 $01
JAMES W LEE ESQ BOARD MEMBER4 $0$0$0 $01
SR ANTONINA AVITABILE MSC BOARD MEMBER8 $0$0$0 $01
2022 · 9 people listed · 2 paid, $343K · 0 employees · 51 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMY-ELIZABETH HAGEN TREASURER10 $0$185,400$30,424 $215,8241
JAVIER RAMIREZ-BARON EXECUTIVE DIRECTOR40 $76,663$0$50,626 $127,2891
ILZE A EARNER CHAIR4 $0$0$0 $01
KATHERINE MCCASKIE SECRETARY4 $0$0$0 $01
CHRISTINA BAAL-OWENS BOARD MEMBER4 $0$0$0 $01
ANGEL GILBERTO DIAZ BOARD MEMBER4 $0$0$0 $01
FATHER THOMAS FAIOLA BOARD MEMBER4 $0$0$0 $01
JAMES W LEE ESQ BOARD MEMBER4 $0$0$0 $01
SR ANTONINA AVITABILE MSC BOARD MEMBER8 $0$0$0 $01
2021 · 11 people listed · 3 paid, $373K · 0 employees · 53 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL LEFANTE TREASURER (THRU 7/2021)10 $0$162,200$7,399 $169,5992
JAVIER RAMIREZ-BARON EXECUTIVE DIRECTOR10 $73,369$0$47,584 $120,9531
AMY-ELIZABETH HAGEN TREASURER (AS OF 8/2021)10 $0$67,082$15,749 $82,8311
ILZE A EARNER CHAIR4 $0$0$0 $01
KATHERINE MCCASKIE SECRETARY4 $0$0$0 $01
CHRISTINA BAAL-OWENS BOARD MEMBER4 $0$0$0 $01
ANGEL GILBERTO DIAZ BOARD MEMBER4 $0$0$0 $01
FATHER THOMAS FAIOLA BOARD MEMBER4 $0$0$0 $01
DR ROBERT D KENNEDY BOARD MEMBER (THRU 7/2021)4 $0$0$0 $01
JAMES W LEE ESQ BOARD MEMBER4 $0$0$0 $01
SR ANTONINA AVITABILE MSC BOARD MEMBER (AS OF 12/2021)8 $0$0$0 $01
2020 · 9 people listed · none paid · 5 employees · 78 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ILZE A EARNER CHAIR4 $0$0$0 $01
KATHERINE MCCASKIE SECRETARY4 $0$0$0 $01
CHRISTINA BAAL-OWENS BOARD MEMBER4 $0$0$0 $01
ANGEL GILBERTO DIAZ BOARD MEMBER4 $0$0$0 $01
FATHER THOMAS FAIOLA BOARD MEMBER4 $0$0$0 $01
DR ROBERT D KENNEDY BOARD MEMBER4 $0$0$0 $01
JAMES W LEE ESQ BOARD MEMBER4 $0$0$0 $01
SR PIETRINA RACCUGLIA MSC BOARD MEMBER4 $0$0$0 $01
MICHAEL LEFANTE TREASURER10 $0$0$0 $02
2019 · 9 people listed · none paid · 8 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ILZE A EARNER PRESIDENT4 $0$0$0 $01
FATHER THOMAS FAIOLA VICE CHAIR4 $0$0$0 $01
ANGEL GILBERTO DIAZ BOARD MEMBER4 $0$0$0 $01
JAMES W LEE ESQ BOARD MEMBER4 $0$0$0 $01
SR PIETRINA RACCUGLIA MSC BOARD MEMBER4 $0$0$0 $01
DR ROBERT D KENNEDY BOARD MEMBER4 $0$0$0 $01
CHRISTINA BAAL-OWENS BOARD MEMBER4 $0$0$0 $01
KATHERINE MCCASKIE BOARD MEMBER4 $0$0$0 $01
MICHAEL LEFANTE TREASURER10 $0$0$0 $02
2018 · 11 people listed · none paid · 7 employees · 56 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SR DIANE OLMSTEAD MSC CHAIRMAN AND PRES. THRU DEC. 20187 $0$0$0 $01
FATHER THOMAS FAIOLA VICE CHAIR4 $0$0$0 $01
BARBARA LEE ESQ SECRETARY THRU NOV. 20184 $0$0$0 $01
ILZE A EARNER PRESIDENT4 $0$0$0 $01
ANGEL GILBERTO DIAZ BOARD MEMBER4 $0$0$0 $01
JAMES W LEE ESQ BOARD MEMBER4 $0$0$0 $01
SR PIETRINA RACCUGLIA MSC BOARD MEMBER4 $0$0$0 $01
DR ROBERT D KENNEDY BOARD MEMBER4 $0$0$0 $01
CHRISTINA BAAL-OWENS BOARD MEMBER4 $0$0$0 $01
KATHERINE MCCASKIE BOARD MEMBER4 $0$0$0 $01
MICHAEL LEFANTE TREASURER10 $0$0$0 $02
2017 · 9 people listed · none paid · 7 employees · 42 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SR DIANE OLMSTEAD MSC CHAIRMAN AND PRESIDENT7 $0$0$0 $01
FATHER THOMAS FAIOLA VICE CHAIR4 $0$0$0 $01
BARBARA LEE ESQ SECRETARY4 $0$0$0 $01
ANGEL GILBERTO DIAZ BOARD MEMBER4 $0$0$0 $01
JAMES W LEE ESQ BOARD MEMBER4 $0$0$0 $01
MARGARET D KRANZ ESQ BOARD MEMBER THRU DEC. 20174 $0$0$0 $01
RICHARD M SCARLATA BOARD MEMBER4 $0$0$0 $01
DR ROBERT D KENNEDY BOARD MEMBER4 $0$0$0 $01
MICHAEL LEFANTE TREASURER10 $0$0$0 $02
2016 · 9 people listed · none paid · 9 employees · 43 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SR DIANE OLMSTEAD MSC CHAIRMAN AND PRESIDENT7 $0$0$0 $01
BARBARA LEE ESQ VICE-CHAIR & SECRETARY4 $0$0$0 $01
ANGEL GILBERTO DIAZ BOARD MEMBER4 $0$0$0 $01
JAMES W LEE ESQ BOARD MEMBER4 $0$0$0 $01
MARGARET D KRANZ ESQ BOARD MEMBER4 $0$0$0 $01
RICHARD M SCARLATA BOARD MEMBER4 $0$0$0 $01
DR ROBERT D KENNEDY BOARD MEMBER4 $0$0$0 $01
FATHER THOMAS FAIOLA BOARD MEMBER4 $0$0$0 $01
MICHAEL LEFANTE TREASURER10 $0$0$0 $02
2015 · 7 people listed · none paid · 3 employees · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR ROBERT D KENNEDY CHAIRMAN AND PRESIDENT7 $0$0$0 $01
SR DIANE OLMSTEAD MSC VICE CHAIR & SECRETARY7 $0$0$0 $01
RICHARD M SCARLATA TREASURER10 $0$0$0 $01
MARGARET D KRANZ ESQ BOARD MEMBER4 $0$0$0 $01
JAMES W LEE ESQ BOARD MEMBER4 $0$0$0 $01
ANGEL GILBERTO DIAZ BOARD MEMBER4 $0$0$0 $01
BARBARA LEE ESQ BOARD MEMBER4 $0$0$0 $01
2014 · 6 people listed · none paid · 4 employees · 39 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR ROBERT D KENNEDY CHAIRMAN AND PRESIDENT7 $0$0$0 $01
SR DIANE OLMSTEAD MSC VICE CHAIR & SECRETARY7 $0$0$0 $01
RICHARD M SCARLATA TREASURER10 $0$0$0 $01
MARGARET D KRANZ ESQ BOARD MEMBER4 $0$0$0 $01
JAMES W LEE ESQ BOARD MEMBER4 $0$0$0 $01
ANGEL GILBERTO DIAZ BOARD MEMBER4 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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.

2024 · 1 grant to organizations · $14K

Listed grants add up to $13,900; the return's “grants paid” expense line says $59,017. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2023 · 1 grant to organizations · $14K

Listed grants add up to $13,500; the return's “grants paid” expense line says $27,585. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2022 · 1 grant to organizations · $12K

Listed grants add up to $12,000; the return's “grants paid” expense line says $45,884. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2021 · 1 grant to organizations · $10K

Listed grants add up to $10,450; the return's “grants paid” expense line says $27,706. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,987,346$2,162,374 $1,603,952$1,579,196 $2,005,209$0 $94,451060
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$2,483,614$1,697,949 $1,851,081$1,784,224 $2,459,276$38,811 $93,299050
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,693,895$1,376,187 $1,040,984$998,559 $1,645,664$48,231 $76,662051
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,572,927$1,026,586 $783,184$730,687 $1,530,565$42,362 $73,369053
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$738,911$629,726 $233,008$204,278 $712,770$26,099 $0578
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$450,608$528,171 $130,560$95,093 $442,364$18,035 $0870
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$645,139$502,157 $258,489$172,652 $625,152$19,689 $0756
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$373,971$446,331 $147,218$28,230 $364,575$13,095 $0742
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$324,217$325,358 $101,266$99,580 $307,182$15,455 $0943
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$384,951$338,873 $104,726$100,721 $373,457$11,400 $0345
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$214,075$235,523 $56,013$54,643 $206,559$7,045 $0439

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.

Funders of this organization

18 grantors reported grants to this organization, $3,761,662 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
CABRINI MISSION FOUNDATION Public charity Exact 2012-2018, 2020-2024 12$3,067,769 2024$10,000
show
AFFINITY HEALTH PLAN INC Public charity Exact 2023 1$250,000 2023$250,000
show
GOOD360 Public charity Exact 2018, 2020-2021 3$118,324 2021$53,860
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2023 1$100,000 2023$100,000
show
NEW YORK BAR FOUNDATION Public charity Exact 2017-2019, 2021-2023, 2025 7$56,296 2025$7,109
show
ROBIN HOOD FOUNDATION Public charity Exact 2020-2021 2$40,000 2021$10,000
show
FWDUS EDUCATION FUND INC Public charity Exact 2017, 2019 2$32,470 2019$22,470
show
UNITED WAY OF NEW YORK CITY DAF sponsor Exact 2016, 2020-2021 3$20,000 2021$6,000
show
MINKWON CENTER FOR COMMUNITY ACTION INC Public charity Exact 2012 1$17,500 2012$17,500
show
DEERFIELD PARTNERSHIP FOUNDATION Private foundation Fuzzy filed as “CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC” 2020 1$15,000 2020$15,000
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2024 1$13,000 2024$13,000
show
CRUZ FAMILY FOUNDATION INC Private foundation Fuzzy filed as “CABRINI IMMIGRANT SERVICES OF NEW YORK CITY” 2019 1$10,000 2019$10,000
show
UNITED WE DREAM NETWORK INC Public charity Exact 2017 1$7,650 2017$7,650
show
CITY HARVEST INC Public charity Exact 2014 1$7,411 2014$7,411
show
HOWARD GILMAN FOUNDATION INC Private foundation Fuzzy filed as “CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC” 2019 1$5,000 2019$5,000
show
WISH YOU WELL FOUNDATION Private foundation Fuzzy filed as “CABRINI IMMIGRANT SERVICES OF NEW YORK INC” 2019 1$1,000 2019$1,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC” 2020-2023 4$152 2023$29
show
DORIS DUKE FOUNDATION INC Private foundation Fuzzy filed as “CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC” 2020 1$90 2020$90
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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
NEW YORK CITY CHESS SERVICES INCNYNot reported -$1,322 President$0 Similar name, same state

Who funds organizations like this

Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.

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 · $2,162,374 spent · pay $1,027,738 · grants $59,017 · events $22,622
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $607,202$431,114$145,728$30,360 28.1%
Office expenses $498,158$353,692$119,558$24,908 23.0%
Other employee benefits $326,085$231,521$78,260$16,304 15.1%
Fees: other services $235,801$167,419$56,592$11,790 10.9%
Occupancy $215,437$152,960$51,705$10,772 10.0%
Pay: officers, directors, trustees, key employees $94,451$67,060$22,668$4,723 4.4%
Information technology $59,780$42,444$14,347$2,989 2.8%
Grants to US organizations and governments $42,133$42,133-- 1.9%
Travel $40,273$28,594$9,665$2,014 1.9%
Grants to US individuals $16,884$16,884-- 0.8%
Insurance $11,570$8,215$2,776$579 0.5%
Fees: accounting $9,600-$9,600- 0.4%
Other (as described)MISCELLANEOUS $5,000-$5,000- 0.2%
Fundraising events Eventdirect expenses; gross income $4,300$22,622reported apart
Total$2,162,374100%

View the filing

2023 · Form 990 · $1,697,949 spent · pay $784,557 · grants $27,585 · events $20,738
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $488,240$346,650$117,178$24,412 28.8%
Office expenses $433,522$307,801$104,045$21,676 25.5%
Other employee benefits $203,018$144,143$48,724$10,151 12.0%
Occupancy $197,723$140,383$47,454$9,886 11.6%
Fees: other services $118,822$84,364$28,517$5,941 7.0%
Pay: officers, directors, trustees, key employees $93,299$66,242$22,392$4,665 5.5%
Information technology $74,229$52,703$17,815$3,711 4.4%
Travel $40,312$33,578$5,573$1,161 2.4%
Grants to US organizations and governments $15,200$15,200-- 0.9%
Grants to US individuals $12,385$12,385-- 0.7%
Insurance $11,599$8,235$2,784$580 0.7%
Fees: accounting $9,600-$9,600- 0.6%
Fundraising events Eventdirect expenses; gross income $6,048$20,738reported apart
Total$1,697,949100%

View the filing

2022 · Form 990 · $1,376,187 spent · pay $754,454 · grants $45,884 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $444,705$355,764$66,706$22,235 32.3%
Occupancy $211,270$169,017$31,690$10,563 15.4%
Other employee benefits $173,074$138,459$25,961$8,654 12.6%
Office expenses $149,006$119,205$22,351$7,450 10.8%
Fees: other services $119,943$95,954$17,992$5,997 8.7%
Pay: officers, directors, trustees, key employees $76,662$61,330$11,499$3,833 5.6%
Payroll taxes $60,013$48,010$9,002$3,001 4.4%
Information technology $49,795$39,836$7,469$2,490 3.6%
Grants to US organizations and governments $31,784$31,784-- 2.3%
Travel $20,484$16,387$3,073$1,024 1.5%
Insurance $15,751$12,600$2,363$788 1.1%
Grants to US individuals $14,100$14,100-- 1.0%
Fees: accounting $9,600-$9,600- 0.7%
Total$1,376,187100%

View the filing

2021 · Form 990 · $1,026,586 spent · pay $564,119 · grants $27,706 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $408,733$326,986$61,310$20,437 39.8%
Office expenses $201,487$161,190$30,223$10,074 19.6%
Fees: other services $120,349$102,679$11,253$6,417 11.7%
Other employee benefits $103,015$82,412$15,452$5,151 10.0%
Occupancy $58,141$46,513$8,721$2,907 5.7%
Payroll taxes $45,075$36,060$6,761$2,254 4.4%
Grants to US individuals $14,100$14,100-- 1.4%
Insurance $13,776$11,021$2,066$689 1.3%
Grants to US organizations and governments $13,606$13,606-- 1.3%
Information technology $12,799$10,239$1,920$640 1.2%
Fees: legal $11,500-$11,500- 1.1%
Fees: accounting $8,000-$8,000- 0.8%
Pension plan contributions $7,296$5,837$1,094$365 0.7%
Fees: management $4,750-$4,750- 0.5%
Travel $3,959$3,167$594$198 0.4%
Total$1,026,586100%

View the filing

2020 · Form 990 · $629,726 spent · pay $330,417 · grants $21,435 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $241,574$193,259$36,236$12,079 38.4%
Other (as described)PROGRAM EXPENSE $177,833$177,833-- 28.2%
Other employee benefits $55,767$44,614$8,365$2,788 8.9%
Occupancy $48,152$38,521$7,223$2,408 7.6%
Payroll taxes $27,019$21,615$4,053$1,351 4.3%
Office expenses $26,452$21,161$3,968$1,323 4.2%
Grants to US individuals $20,525$20,525-- 3.3%
Fees: accounting $11,450-$11,450- 1.8%
Insurance $7,992$6,393$1,199$400 1.3%
Pension plan contributions $6,057$4,845$909$303 1.0%
Fees: management $5,850$4,679$878$293 0.9%
Grants to US organizations and governments $910$910-- 0.1%
Travel $145$116$22$7 0.0%
Total$629,726100%

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2019 · Form 990 · $528,171 spent · pay $317,415 · grants $32,669 · events $26,266
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $243,718$194,974$36,558$12,186 46.1%
Other (as described)PROGRAM EXPENSE $69,386$69,386-- 13.1%
Occupancy $47,154$37,723$7,073$2,358 8.9%
Other employee benefits $44,044$35,235$6,607$2,202 8.3%
Office expenses $34,862$27,890$5,229$1,743 6.6%
Grants to US individuals $30,625$30,625-- 5.8%
Payroll taxes $24,996$19,997$3,749$1,250 4.7%
Fees: accounting $10,600-$10,600- 2.0%
Insurance $7,992$6,393$1,199$400 1.5%
Fees: management $6,525$5,220$979$326 1.2%
Pension plan contributions $4,657$3,725$699$233 0.9%
Grants to US organizations and governments $2,044$2,044-- 0.4%
Conferences, conventions and meetings $795$636$119$40 0.2%
Travel $773$618$116$39 0.1%
Fundraising events Eventdirect expenses; gross income $15,680$25,471reported apart
Total$528,171100%

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2018 · Form 990 · $502,157 spent · pay $288,911 · grants $10,070 · events $15,782
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $204,058$163,246$30,609$10,203 40.6%
Other (as described)PROGRAM EXPENSE $103,735$103,735-- 20.7%
Other employee benefits $55,280$44,224$8,292$2,764 11.0%
Occupancy $41,020$32,816$6,153$2,051 8.2%
Office expenses $31,878$25,502$4,782$1,594 6.3%
Payroll taxes $25,413$20,330$3,812$1,271 5.1%
Fees: accounting $9,800-$9,800- 2.0%
Insurance $9,345$7,476$1,402$467 1.9%
Grants to US individuals $8,645$8,645-- 1.7%
Fees: management $6,435$5,148$965$322 1.3%
Pension plan contributions $4,160$3,328$624$208 0.8%
Grants to US organizations and governments $1,425$1,425-- 0.3%
Travel $888$711$133$44 0.2%
Conferences, conventions and meetings $75$60$11$4 0.0%
Fundraising events Eventdirect expenses; gross income $16,000$15,707reported apart
Total$502,157100%

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2017 · Form 990 · $446,331 spent · pay $246,181 · grants $18,250 · events $11,934
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $184,259$147,407$27,639$9,213 41.3%
Other (as described)PROGRAM EXPENSE $89,377$89,377-- 20.0%
Occupancy $43,414$34,731$6,512$2,171 9.7%
Other employee benefits $36,818$29,454$5,523$1,841 8.2%
Payroll taxes $22,650$18,120$3,397$1,133 5.1%
Office expenses $21,267$17,014$3,190$1,063 4.8%
Grants to US individuals $18,250$18,250-- 4.1%
Fees: accounting $11,100-$11,100- 2.5%
Insurance $8,719$6,975$1,308$436 2.0%
Fees: management $6,262$5,010$939$313 1.4%
Pension plan contributions $2,454$1,963$368$123 0.5%
Travel $1,261$1,009$189$63 0.3%
Conferences, conventions and meetings $500$400$75$25 0.1%
Fundraising events Eventdirect expenses; gross income $7,735$11,434reported apart
Total$446,331100%

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2016 · Form 990 · $325,358 spent · pay $146,140 · grants $16,970 · events $6,331
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $113,034$90,427$16,955$5,652 34.7%
Other (as described)PROGRAM EXPENSE $67,274$67,274-- 20.7%
Occupancy $42,431$33,945$6,365$2,121 13.0%
Office expenses $21,800$17,580$3,165$1,055 6.7%
Grants to US individuals $16,970$16,970-- 5.2%
Payroll taxes $16,104$12,883$2,416$805 4.9%
Other employee benefits $14,496$11,597$2,174$725 4.5%
Fees: accounting $11,100-$11,100- 3.4%
Other (as described)OTHER DIRECT EXPENSE $7,679$6,095$1,203$381 2.4%
Insurance $7,342$5,874$1,101$367 2.3%
Fees: management $4,410$3,527$662$221 1.4%
Pension plan contributions $2,506$2,005$376$125 0.8%
Fees: legal $100$80$15$5 0.0%
Travel $72$57$11$4 0.0%
Conferences, conventions and meetings $40$32$6$2 0.0%
Fundraising events Eventdirect expenses; gross income $7,735$6,291reported apart
Total$325,358100%

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2015 · Form 990 · $338,873 spent · pay $142,065 · grants $4,043 · events $25
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $105,772$84,617$15,866$5,289 31.2%
Other (as described)PROGRAM EXPENSE $103,886$103,886-- 30.7%
Occupancy $33,756$27,005$5,063$1,688 10.0%
Office expenses $21,738$17,390$3,262$1,086 6.4%
Other employee benefits $20,921$16,737$3,138$1,046 6.2%
Payroll taxes $13,071$10,456$1,961$654 3.9%
Fees: accounting $10,940-$10,940- 3.2%
Other (as described)OTHER DIRECT EXPENSE $10,322$8,260$1,547$515 3.0%
Insurance $6,162$4,930$924$308 1.8%
Grants to US individuals $4,043$4,043-- 1.2%
Fees: other services $3,331$2,664$500$167 1.0%
Pension plan contributions $2,301$1,841$345$115 0.7%
Travel $1,082$866$162$54 0.3%
Information technology $991$792$149$50 0.3%
Fees: legal $532$425$80$27 0.2%
Conferences, conventions and meetings $25$20$4$1 0.0%
Total$338,873100%

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2014 · Form 990 · $235,523 spent · pay $135,786 · grants $11,959 · events $6,154
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $103,730$82,983$15,560$5,187 44.0%
Office expenses $41,108$32,889$6,165$2,054 17.5%
Other employee benefits $19,454$15,563$2,918$973 8.3%
Occupancy $16,177$12,941$2,427$809 6.9%
Payroll taxes $12,602$10,082$1,890$630 5.4%
Grants to US individuals $11,959$11,959-- 5.1%
Other (as described)ADMINISTRATIVE FEE $10,500$8,400$1,575$525 4.5%
Fees: accounting $9,980-$9,980- 4.2%
Fees: other services $4,515$3,611$678$226 1.9%
Insurance $3,633$2,906$545$182 1.5%
Other (as described)OTHER DIRECT EXPENSE $1,730$1,383$260$87 0.7%
Travel $105$84$16$5 0.0%
Conferences, conventions and meetings $30$23$5$2 0.0%
Fundraising events Eventdirect expenses; gross income $6,595$6,124reported apart
Total$235,523100%

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