COMMUNITY CAPITAL CORPORATION
Cite this
Plain text COMMUNITY CAPITAL CORPORATION. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/community-capital-corporation-522332161. Retrieved 2026-10-29.
APA furp.org. (n.d.). COMMUNITY CAPITAL CORPORATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 29, 2026, from https://furp.org/org/community-capital-corporation-522332161
MLA “COMMUNITY CAPITAL CORPORATION.” furp.org, tax years 2010–2024, https://furp.org/org/community-capital-corporation-522332161. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $11.4M · expenses $4.5M · assets $34.5M
- EIN
- 52-2332161
- Address
- 1100 HARVARD ST NW, WASHINGTON, DC 20009-5356
- NTEE code
- B11
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2002 (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
THE ORGANIZATION IS OPERATED TO RECEIVE, ADMINISTER AND EXPEND FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES SUPPORTING THE MISSION AND GOALS OF ITS SUPPORTED ORGANIZATION, CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Allison R Kokkoros | MEMBER/EX OFFICIO | 2010-2024 | $281,289 | $3,845,276 | 4 |
| Carmen Ramirez | EXECUTIVE DIR/MEMBER/EX OFFICIO | 2012-2024 | $195,389 | $1,705,740 | 2 |
| Randy Asbury | BUIDLING OPERATIONS MANAGER | 2018-2024 | $175,614 | $1,102,889 | 1 |
| Sonia Gutierrez (former) | MEMBER/CEO THRU 01/2019 | 2010-2018 | $182,058 | $3,545,596 | 4 |
| Gerardo A Luna (former) | CFO UNTIL 12/15/2021 | 2014-2021 | $223,714 | $1,464,627 | 3 |
| Candida Hernandez (former) | CHIEF OPERATING OFFICER | 2010-2014 | $263,071 | $1,093,762 | 4 |
| Denise Wiktor (former) | CORPORATE COUNSEL | 2022 | $157,367 | $157,367 | 1 |
| Jay Castano (former) | MEMBER/SUBSTITUTE TCHR- CR THRU 9/2018 | 2015-2018 | $4,226 | $19,555 | 2 |
Officers and directors, no compensation reported
8 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 Harvey | CHAIR | 2022-2024 | 8 | $0 reported | 1 |
| Hector J Torres | MEMBER, SECRETARY, TREASURER | 2018-2024 | 0 | $0 reported | 3 |
| Vilma Rosario | MEMBER | 2023-2024 | 0 | $0 reported | 2 |
| Brahim Rawi (former) | MEMBER | 2018-2021 | 0 | $0 reported | 3 |
| Mari Carmen Aponte (former) | CHAIR UNTIL 10/5/2021 | 2010-2021 | 0 | $0 reported | 2 |
| Pedro Lujan (former) | CHAIR (RESIGNED 4/10/18) | 2010-2017 | 0 | $0 reported | 3 |
| Nydia Peel Esq (former) | TREASURER | 2010-2013 | 1 | $0 reported | 3 |
| Rayza Irene Rodriquez (former) | MEMBER | 2010-2011 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 3 paid, $652K · 12 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON R KOKKOROS | MEMBER/EX OFFICIO | 1 | $0 | $239,926 | $41,363 | $281,289 | 4 |
| CARMEN RAMIREZ | EXECUTIVE DIR/MEMBER/EX OFFICIO | 40 | $165,710 | $0 | $29,679 | $195,389 | 2 |
| RANDY ASBURY | BUIDLING OPERATIONS MANAGER | 40 | $134,884 | $0 | $40,730 | $175,614 | 1 |
| ANA HARVEY | CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| HECTOR J TORRES | MEMBER, SECRETARY, TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| VILMA ROSARIO | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 6 people listed · 3 paid, $623K · 14 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON R KOKKOROS | MEMBER/EX OFFICIO | 1 | $0 | $216,524 | $34,827 | $251,351 | 4 |
| CARMEN RAMIREZ | EXECUTIVE DIR/MEMBER/EX OFFICIO | 40 | $169,549 | $0 | $27,699 | $197,248 | 2 |
| RANDY ASBURY | BUIDLING OPERATIONS MANAGER | 40 | $137,327 | $0 | $37,501 | $174,828 | 1 |
| ANA HARVEY | CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| HECTOR TORRES | MEMBER, SECRETARY, TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| VILMA ROSARIO | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 6 people listed · 4 paid, $748K · 15 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON R KOKKOROS | MEMBER/EX OFFICIO | 1 | $0 | $200,494 | $34,841 | $235,335 | 4 |
| CARMEN RAMIREZ | EXECUTIVE DIR/MEMBER/EX OFFICIO | 40 | $165,801 | $0 | $24,704 | $190,505 | 2 |
| RANDY ASBURY | DIR, FACILITIES & BLDG ENG | 40 | $131,477 | $0 | $33,147 | $164,624 | 1 |
| DENISE WIKTOR | CORPORATE COUNSEL | 40 | $131,361 | $0 | $26,006 | $157,367 | 1 |
| ANA HARVEY | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| HECTOR TORRES | MEMBER, SECRETARY, TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
2021 · 7 people listed · 4 paid, $799K · 15 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON KOKKOROS | MEMBER | 1 | $0 | $199,791 | $32,476 | $232,267 | 4 |
| GERARDO A LUNA | CFO UNTIL 12/15/2021 | 4 | $0 | $204,030 | $19,684 | $223,714 | 3 |
| CARMEN RAMIREZ | MEMBER/EXECUTIVE DIRECTOR | 45 | $149,633 | $0 | $32,886 | $182,519 | 2 |
| RANDY ASBURY | DIR, FACILITIES & BLDG ENG | 40 | $121,290 | $0 | $38,940 | $160,230 | 1 |
| MARI CARMEN APONTE | CHAIR UNTIL 10/5/2021 | 0 | $0 | $0 | $0 | $0 | 2 |
| HECTOR TORRES | MEMBER, SECRETARY, TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| BRAHIM RAWI | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2020 · 7 people listed · 4 paid, $768K · 14 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON KOKKOROS | MEMBER | 1 | $0 | $202,701 | $27,644 | $230,345 | 4 |
| GERARDO LUNA | CHIEF FINANCIAL OFFICER TILL 12/2021 | 8 | $0 | $182,404 | $22,209 | $204,613 | 3 |
| CARMEN RAMIREZ | MEMBER/EXECUTIVE DIRECTOR | 45 | $155,310 | $0 | $22,659 | $177,969 | 2 |
| RANDY ASBURY | DIR, FACILITIES & BLDG ENG | 40 | $126,202 | $0 | $28,580 | $154,782 | 1 |
| MARI CARMEN APONTE | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| HECTOR TORRES | MEMBER, SECRETARY, TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| BRAHIM RAWI | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2019 · 7 people listed · 4 paid, $849K · 17 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON KOKKOROS | MEMBER | 0 | $0 | $285,271 | $34,159 | $319,430 | 4 |
| GERARDO LUNA | CHIEF FINANCIAL OFFICER | 4 | $0 | $185,661 | $26,947 | $212,608 | 3 |
| CARMEN RAMIREZ | MEMBER/EXECUTIVE DIRECTOR | 45 | $145,631 | $0 | $24,548 | $170,179 | 2 |
| RANDY ASBURY | DIR, FACILITIES & BLDG ENG | 40 | $119,501 | $0 | $27,644 | $147,145 | 1 |
| MARI CARMEN APONTE | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| HECTOR TORRES | MEMBER, SECRETARY, TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| BRAHIM RAWI | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2018 · 9 people listed · 6 paid, $917K · 19 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON KOKKOROS | MEMBER | 0 | $0 | $196,951 | $50,323 | $247,274 | 4 |
| GERARDO LUNA | CHIEF FINANCIAL OFFICER | 3 | $0 | $178,050 | $24,376 | $202,426 | 3 |
| SONIA GUTIERREZ | MEMBER/CEO THRU 01/2019 | 0 | $105,529 | $68,714 | $7,815 | $182,058 | 4 |
| CARMEN RAMIREZ | MEMBER/EXECUTIVE DIRECTOR | 45 | $134,376 | $0 | $21,352 | $155,728 | 2 |
| RANDY ASBURY | DIR, FACILITIES & BLDG ENGINEERING | 40 | $100,275 | $0 | $25,391 | $125,666 | 1 |
| JAY CASTANO | MEMBER/SUBSTITUTE TCHR- CR THRU 9/2018 | 0 | $0 | $4,226 | $0 | $4,226 | 2 |
| MARI CARMEN APONTE | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| HECTOR TORRES | MEMBER, SECRETARY, TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| BRAHIM RAWI | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2017 · 7 people listed · 5 paid, $831K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONIA GUTIERREZ | PRESIDENT/CR SENIOR ADVISER | 17 | $75,941 | $140,124 | $45,378 | $261,443 | 4 |
| ALLISON KOKKOROS | BOARD MEMBER/CR CEO | 0 | $0 | $179,974 | $61,270 | $241,244 | 4 |
| GERARDO LUNA | CHIEF FINANCIAL OFFICER | 3 | $0 | $152,382 | $21,084 | $173,466 | 3 |
| CARMEN RAMIREZ | VP & COO, MEMBER, ACTING S | 45 | $128,969 | $0 | $19,856 | $148,825 | 2 |
| JAY CASTANO | CR SUBSTITUTE TEACHER/BOARD MEMBER | 0 | $0 | $5,921 | $0 | $5,921 | 2 |
| PEDRO LUJAN | CHAIR (RESIGNED 4/10/18) | 0 | $0 | $0 | $0 | $0 | 3 |
| MARI CARMEN APONTE | CHAIR (EFFECTIVE 4/10/18) | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 6 people listed · 5 paid, $1.1M · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON KOKKOROS | MEMBER | 0 | $0 | $513,263 | $27,250 | $540,513 | 4 |
| SONIA GUTIERREZ | PRESIDENT CEO/MEMBER | 23 | $77,705 | $71,727 | $43,087 | $192,519 | 4 |
| GERARDO LUNA | CHIEF FINANCIAL OFFICER | 3 | $0 | $146,522 | $21,695 | $168,217 | 3 |
| CARMEN RAMIREZ | VP & COO, MEMBER, ACTING S | 45 | $132,491 | $0 | $19,663 | $152,154 | 2 |
| JAY CASTANO | MEMBER | 0 | $0 | $9,408 | $0 | $9,408 | 2 |
| PEDRO LUJAN | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
2015 · 6 people listed · 4 paid, $1.9M · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONIA GUTIERREZ | PRESIDENT CEO/MEMBER | 21 | $102,291 | $959,576 | $250,540 | $1,312,407 | 4 |
| ALLISON KOKKOROS | MEMBER | 3 | $0 | $195,635 | $111,714 | $307,349 | 4 |
| GERARDO LUNA | CHIEF FINANCIAL OFFICER | 3 | $0 | $137,976 | $15,756 | $153,732 | 3 |
| CARMEN RAMIREZ | VP & COO, MEMBER, ACTING SEC.. | 45 | $119,004 | $0 | $16,220 | $135,224 | 2 |
| PEDRO LUJAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAY CASTANO | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 6 people listed · 4 paid, $1.0M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONIA GUTIERREZ | PRESIDENT CEO/MEMBER EX-OFFICIO | 12 | $54,687 | $149,650 | $180,869 | $385,206 | 4 |
| CANDIDA HERNANDEZ | CHIEF OPERATING OFFICER | 8 | $32,031 | $128,125 | $102,915 | $263,071 | 4 |
| ALLISON KOKKOROS | MEMBER EX-OFFICIO | 1 | $0 | $183,905 | $64,252 | $248,157 | 4 |
| GERARDO LUNA | CHIEF FINANCIAL OFFICER | 5 | $14,321 | $98,611 | $12,919 | $125,851 | 3 |
| PEDRO LUJAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| CARMEN RAMIREZ | ACTING SECRETARY/MEMBER EX-OFFICIO | 40 | $0 | $0 | $0 | $0 | 2 |
2013 · 6 people listed · 3 paid, $846K · 1 employee · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONIA GUTIERREZ | PRESIDENT | 10 | $42,583 | $161,673 | $174,392 | $378,648 | 4 |
| CANDIDA HERNANDEZ | CHIEF OPERATING OFFICER | 3 | $19,964 | $135,473 | $98,872 | $254,309 | 4 |
| ALLISON KOKKOROS | VICE PRESIDENT | 1 | $0 | $155,470 | $57,317 | $212,787 | 4 |
| PEDRO LUJAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| NYDIA PEEL ESQ | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| CARMEN RAMIREZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 6 people listed · 3 paid, $792K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONIA GUTIERREZ | PRESIDENT | 5 | $23,660 | $148,481 | $180,263 | $352,404 | 4 |
| CANDIDA HERNANDEZ | COO - RELATED ORG | 3 | $10,567 | $121,521 | $108,190 | $240,278 | 4 |
| ALLISON KOKKOROS | VICE PRESIDENT | 1 | $0 | $131,720 | $67,614 | $199,334 | 4 |
| PEDRO LUJAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| NYDIA PEEL ESQ | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| CARMEN RAMIREZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 7 people listed · 3 paid, $666K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONIA GUTIERREZ | CEO & FOUNDER | 3 | $25,160 | $140,725 | $142,495 | $308,380 | 4 |
| CANDIDA HERNANDEZ | COO - RELATED ORG | 3 | $10,187 | $117,150 | $73,053 | $200,390 | 4 |
| ALLISON KOKKOROS | VICE PRESIDENT | 1 | $0 | $123,951 | $32,971 | $156,922 | 4 |
| PEDRO LUJAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| NYDIA PEEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARI CARMEN APONTE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RAYZA IRENE RODRIQUEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · 3 paid, $450K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONIA GUTIERREZ | CEO & FOUNDER | 3 | $0 | $163,718 | $8,813 | $172,531 | 4 |
| ALLISON KOKKOROS | VICE PRESIDENT | 1 | $0 | $122,969 | $18,710 | $141,679 | 4 |
| CANDIDA HERNANDEZ | COO - RELATED ORG | 3 | $0 | $124,442 | $11,272 | $135,714 | 4 |
| PEDRO LUJAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| NYDIA PEEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARI CARMEN APONTE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RAYZA IRENE RODRIQUEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED UNIVERSAL SECURITY SERVICES | CONSHOHOCKEN, PA | SECURITY SERVICES | $668,760 |
| AAM GENERAL SERVICES INC | GAINESVILLE, VA | JANITORIAL | $351,734 |
| DEM360 LLC | HAGERSTOWN, MD | SECURITY SERVICES | $275,873 |
| OKLMANN CONSTRUCTION LLC | BOWIE, MD | CONSTRUCTION | $249,630 |
2023 · 4 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED UNIVERSAL SECURITY SERVICES | CONSHOHOCKEN, PA | SECURITY SERVICES | $666,539 |
| OKLMANN CONSTRUCTION LLC | BOWIE, MD | CONSTRUCTION | $562,706 |
| AAM GENERAL SERVICES INC | GAINESVILLE, VA | JANITORIAL | $301,905 |
| DEM360 LLC | HAGERSTOWN, MD | SECURITY SERVICES | $125,277 |
2022 · 4 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED UNIVERSAL SECURITY SERVICES | CONSHOHOCKEN, PA | SECURITY SERVICES | $728,590 |
| AAM GENERAL SERVICES INC | GAINESVILLE, VA | JANITORIAL | $279,262 |
| DEM360 LLC | HAGERSTOWN, MD | SECURITY SERVICES | $135,811 |
| BUILDING SYSTEM SOLUTIONS LLC | CENTREVILLE, MD | BUILDING MAINTENANCE & REPAIRS | $115,105 |
2021 · 4 contractors · $685K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED UNIVERSAL SECURITY SERVICES | CONSHOHOCKEN, PA | SECURITY SERVICES | $327,830 |
| SECURAMERICA LLC | ATLANTA, GA | SECURITY SERVICES | $135,568 |
| BERTIN CONCRETE | BELTSVILLE, MD | CONSTRUCTION AND REPAIRS | $112,975 |
| AAM GENERAL SERVICES | GAINESVILLE, VA | JANITORIAL SERVICES | $108,350 |
2020 · 3 contractors · $818K
| Name | Location | Service | Paid |
|---|---|---|---|
| SECURAMERICA LLC | ATLANTA, GA | ON SITE SECURITY SERVICES | $558,596 |
| AAM GENERAL SERVICES | GAINESVILLE, VA | JANITORIAL SERVICES | $130,148 |
| DEM 360 LLC | HAGERSTOWN, MD | INFORMATION TECHNOLOGY SECURITY SERVICES | $129,009 |
2019 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SECURAMERICA LLC | ATLANTA, GA | ON SITE SECURITY SERVICES | $789,665 |
| AAM GENERAL SERVICES | GAINESVILLE, VA | JANITORIAL SERVICES | $241,113 |
| CAPITAL CARPET LLC | WASHINGTON, DC | REPAIR AND CONSTRUCTION SERVICES | $192,454 |
| DEM 360 LLC | HAGERSTOWN, MD | INFORMATION TECHNOLOGY SECURITY SERVICES | $147,522 |
2018 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SECURAMERICA LLC | ATLANTA, GA | ON SITE SECURITY SERVICES | $722,711 |
| CAPITAL CARPET LLC | WASHINGTON, DC | REPAIR AND CONSTRUCTION SERVICES | $201,854 |
| GALI SERVICE INDUSTRIES | ROCKVILLE, MD | JANITORIAL SERVICES | $167,037 |
| DEM 360 LLC | HAGERSTOWN, MD | INFORMATION TECHNOLOGY SECURITY SERVICES | $159,346 |
| BERTIN CONCRETE | BELTSVILLE, MD | REPAIR AND CONSTRUCTION SERVICES | $133,500 |
2017 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SECURAMERICA LLC | CHICAGO, IL | ON-SITE SECURITY SERVICES | $530,841 |
| BERTIN CONCRETE | BELTSVILLE, MD | REPAIR AND CONSTRUCTION SERVICES | $356,477 |
| GALI SERVICE INDUSTRIES | ROCKVILLE, MD | JANITORIAL SERVICES | $227,896 |
| US SECURITY ASSOCIATES | ATLANTA, GA | ON SITE SECURITY SERVICES | $158,614 |
| SHINBERG LEVINAS | WASHINGTON DC, DC | ARCHITECTURAL SERVICES | $145,016 |
2016 · 3 contractors · $698K
| Name | Location | Service | Paid |
|---|---|---|---|
| US SECURITY ASSOCIATES INC | ATLANTA, GA | ON-SITE SECURITY SERVICES | $298,686 |
| GALI SERVICE INDUSTRIES | ROCKVILLE, MD | JANITORIAL SERVICES | $216,896 |
| SHINBERG LEVINAS | WASHINGTON DC, DC | ARCHITECTURAL SERVICES | $182,353 |
2015 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| US SECURITY ASSOCIATES INC | ATLANTA, GA | ON-SITE SECURITY SERVICES | $402,378 |
| JOSE GUTIERREZ | JACKSONVILLE, FL | CONSTRUCTION CONSULTANT | $198,678 |
| RED COATS INC | BALTIMORE, MD | JANITORIAL SERVICES | $163,194 |
| SMITH PACHTER MCWHORTER PLC | TYS COR, VA | LEGAL SERVICES | $129,009 |
| WELCH & RUSHE INC | UPPER MARLBORO, MD | BUILDING MAINTENANCE | $116,167 |
2014 · 4 contractors · $798K
| Name | Location | Service | Paid |
|---|---|---|---|
| US SECURITY ASSOCIATES INC | ATLANTA, GA | ON-SITE SECURITY SERVICES | $410,862 |
| RED COATS INC | BALTIMORE, MD | JANITORIAL SERVICES | $152,663 |
| JOSE GUTIERREZ | JACKSONVILLE, FL | PROPERTY/CONTRUCTION CONSULTANT | $120,000 |
| WELCH & RUSHE INC | UPPER MARLBORO, MD | BUILDING MAINTENANCE | $114,227 |
2013 · 4 contractors · $767K
| Name | Location | Service | Paid |
|---|---|---|---|
| US SECURITY ASSOCIATES INC | SECURITY SERVICES | $323,419 | |
| SOLAR INNOVATIONS | AWNING INSTALLATION | $178,802 | |
| THE KEYSTONE PLUS CONSTRUCTION CORP | CONSTRUCTION | $134,241 | |
| RED COATS INC | JANITORIAL SERVICES | $130,199 |
2012 · 2 contractors · $486K
| Name | Location | Service | Paid |
|---|---|---|---|
| SHINBERG LEVINAS ARC DESIGN LLC | BETHESDA, MD | ARCHITECTURAL SERVICES | $340,225 |
| RED COATS INC | BALTIMORE, MD | CLEANING SERVICES | $146,146 |
2011 · 3 contractors · $653K
| Name | Location | Service | Paid |
|---|---|---|---|
| SHINBERG LEVINAS ARC DESIGN LLC | BETHESDA, MD | ARCHITECTURAL DESIGN | $336,932 |
| DEKO CONSTRUCTION CO | SILVER SPRING, MD | CONSTRUCTION/RENOVATION | $165,187 |
| RED COATS INC | BALTIMORE, MD | CLEANING SERVICES | $150,438 |
2010 · 1 contractor · $182K
| Name | Location | Service | Paid |
|---|---|---|---|
| RED COATS INC | BETHESDA, MD | CLEANING SERVICES | $182,348 |
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 · $12K
2023 · 1 grant to organizations · $20K
2019 · 1 grant to organizations · $10K
2018 · 1 grant to organizations · $10K
2012 · 1 grant to organizations · $2.6M
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 | ||||||||
| $11,413,181 | $4,487,119 | $34,462,201 | $33,267,444 | $5,460,555 | $5,742,400 | $192,133 | 12 | 3 |
| 2023 · Form 990 | ||||||||
| $5,864,467 | $5,151,784 | $22,833,078 | $18,522,972 | $0 | $5,726,270 | $177,066 | 14 | 3 |
| 2022 · Form 990 | ||||||||
| $5,534,657 | $5,023,994 | $23,038,269 | $17,810,289 | $0 | $5,469,901 | $207,775 | 15 | 3 |
| 2021 · Form 990 | ||||||||
| $5,396,260 | $4,588,677 | $22,525,452 | $17,299,626 | $0 | $5,388,018 | $197,383 | 15 | 3 |
| 2020 · Form 990 | ||||||||
| $7,275,926 | $4,117,423 | $26,153,158 | $16,492,043 | $0 | $5,361,430 | $177,486 | 14 | 3 |
| 2019 · Form 990 | ||||||||
| $20,035,638 | $6,094,636 | $23,601,296 | $13,333,540 | $14,048,986 | $5,970,054 | $176,776 | 17 | 3 |
| 2018 · Form 990 | ||||||||
| $5,684,890 | $7,033,868 | $27,436,684 | -$626,742 | $14,000 | $5,621,030 | $260,218 | 19 | 3 |
| 2017 · Form 990 | ||||||||
| $5,622,611 | $6,591,356 | $29,471,715 | $678,728 | $0 | $5,576,124 | $280,001 | 16 | 0 |
| 2016 · Form 990 | ||||||||
| $5,641,200 | $6,512,110 | $31,500,403 | $1,647,473 | $0 | $5,584,993 | $228,122 | 16 | 0 |
| 2015 · Form 990 | ||||||||
| $5,482,707 | $7,242,789 | $34,477,317 | $2,518,383 | $5,800 | $5,409,915 | $225,852 | 17 | 0 |
| 2014 · Form 990 | ||||||||
| $5,648,220 | $6,382,743 | $31,649,864 | $4,278,465 | $0 | $5,572,475 | $172,941 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $5,597,344 | $5,266,599 | $31,769,988 | $5,012,988 | $385,087 | $5,140,191 | $32,321 | 1 | 1 |
| 2012 · Form 990 | ||||||||
| $3,788,206 | $4,658,434 | $17,040,825 | $3,767,814 | $75,617 | $3,708,807 | $26,698 | 1 | 0 |
| 2011 · Form 990 | ||||||||
| $5,496,371 | $2,295,681 | $13,782,043 | $4,638,042 | $2,164,383 | $3,329,806 | $25,102 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $2,911,126 | $2,332,822 | $10,796,785 | $1,437,352 | $76,814 | $2,831,928 | $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.
- CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL Washington, DC · 3 people in common (Allison R Kokkoros, Hector J Torres, Vilma Rosario) · related organization (Schedule R)
- COMMUNITY CAPITAL CORPORATION - Washington, DC · 3 people in common (Allison R Kokkoros, Carmen Ramirez, Hector J Torres)
- CARLOS ROSARIO EDUCATIONAL FOUNDATION INC Washington, DC · 1 person in common (Allison R Kokkoros)
Funders of this organization
3 grantors reported grants to this organization, $19,523,541 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY CAPITAL CORPORATION - | Public charity | Exact | 2019 | 1 | $14,048,986 | 2019 | $14,048,986 | show |
| CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL | Public charity | Exact | 2024 | 1 | $5,460,555 | 2024 | $5,460,555 | show |
| HISPANICS IN PHILANTHROPY | DAF sponsor | Exact | 2010 | 1 | $14,000 | 2010 | $14,000 | 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 |
|---|---|---|---|---|---|---|---|
| INTERNATIONAL SCHOOL YANGON ASSOCIATION | DC | B11 | $18,777,741 | $17,066,704 | Director | $264,216 | Same NTEE code B11, revenue within 2x, same state |
| NATIONAL LEAGUE OF CITIES INSTITUTE INC | DC | B11 | $19,001,414 | $21,382,606 | CEO/EXECUTIVE DIRECTOR | $1,205,493 | Same NTEE code B11, revenue within 2x, same state |
| THE NEA FOUNDATION FOR THE IMPROVEMENT OF EDUCATION | DC | B11 | $6,815,298 | $6,770,078 | PRESIDENT & CEO | $355,474 | Same NTEE code B11, revenue within 2x, same state |
| DUKE ELLINGTON SCHOOL OF THE ARTS PROJECT | DC | B11 | $18,573,791 | $18,264,500 | PRINCIPAL & HEAD OF SCHOOL | $330,014 | Same NTEE code B11, revenue within 2x, same state |
| UNIVERSITY GATEWAY CORPORATION | MN | B11 | $8,019,112 | $10,175,698 | CHAIR | $555,760 | Same NTEE code B11, revenue within 2x |
| AXL BUILDING CORPORATION CITY CENTER | CO | B11 | $16,588,040 | $14,345,876 | President | $156,603 | Same NTEE code B11, revenue within 2x |
| PHEMUS CORPORATION | MA | B11 | $7,261,196 | $74,223 | DIRECTOR & PRESIDENT | $6,383,808 | Same NTEE code B11, revenue within 2x |
| PMC SUPPORT CORPORATION | CA | B11 | $9,878,784 | $6,596,804 | CHAIR/DIRECTOR | $0 | Same NTEE code B11, revenue within 2x |
| ROGUE COMMUNITY COLLEGE FOUNDATION | OR | B11 | $6,123,395 | $1,611,664 | Executive Dir. | $28,410 | Same NTEE code B11, revenue within 2x |
| KANSAS CITY METROPOLITAN COMMUNITY COLLEGES BUILDING CORPORATION | MO | B11 | $5,759,227 | $4,072,416 | DIRECTOR/SECRETARY | $482,703 | Same NTEE code B11, revenue within 2x |
| COMMUNITY COLLEGE FOUNDATION | CA | B11 | $6,597,944 | $6,273,446 | PROGRAM DIRECTOR | $117,224 | Same NTEE code B11, revenue within 2x |
| NORTH CAROLINA COMMUNITY COLLEGE FOUNDATION | NC | B11 | $7,293,576 | $5,856,563 | EXECUTIVE DIRECTOR | $161,939 | Same NTEE code B11, revenue within 2x |
| CLVEN NATIONAL HOUSE CORPORATION | IN | B11 | $11,710,074 | $12,013,549 | CEO/PRESIDENT | $337,950 | Same NTEE code B11, revenue within 2x |
| NORTH IOWA AREA COMMUNITY COLLEGE FOUNDATION | IA | B11 | $8,692,583 | $4,262,599 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x |
| LORAIN COUNTY COMMUNITY COLLEGE FOUNDATION | OH | B11 | $11,557,697 | $3,124,991 | EXECUTIVE DIRECTOR | $199,658 | Same NTEE code B11, revenue within 2x |
| ADAMS COUNTY COMMUNITY FOUNDATION INC | PA | B11 | $9,845,068 | $5,987,148 | President & CEO | $128,105 | Same NTEE code B11, revenue within 2x |
| COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION INC | MD | B11 | $7,189,589 | $3,533,305 | VP INSTITUTIONAL ADVANCEMENT | $363,942 | Same NTEE code B11, revenue within 2x |
| GRAND RAPIDS COMMUNITY COLLEGE FOUNDATION | MI | B11 | $14,947,480 | $3,077,481 | DIRECTOR - PART YEAR | $376,179 | Same NTEE code B11, revenue within 2x |
| VIRGINIA COMMONWEALTH UNIVERSITY FOUNDATION | VA | B11 | $22,271,503 | $12,223,813 | CEO | $195,486 | Same NTEE code B11, revenue within 2x |
| UNIVERSITY OF NORTH FLORIDA FINANCING CORPORATION | FL | B11 | $11,125,677 | $7,376,592 | SECRETARY | $921,469 | Same NTEE code B11, revenue within 2x |
| AUSTIN COMMUNITY COLLEGE FOUNDATION | TX | B11 | $5,793,770 | $2,089,399 | Exec Director | $217,772 | Same NTEE code B11, revenue within 2x |
| HOLA COMMUNITY PARTNERS | CA | B11 | $14,326,689 | $623,460 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x |
| MIT INTERNATIONAL INC | MA | B11 | $11,769,000 | $17,665,000 | Director | $1,103,532 | Same NTEE code B11, revenue within 2x, similar mission |
| SAN MATEO COUNTY COMMUNITY COLLEGES FOUNDATION | CA | B11 | $5,827,694 | $3,900,085 | Ex-officio | $519,544 | Same NTEE code B11, revenue within 2x |
| RIT GLOBAL DELIVERY CORPORATION | NY | B11 | $12,546,674 | $12,309,510 | DIRECTOR | $1,421,925 | 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 · $4,487,119 spent · pay $1,244,121 · grants $12,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,133,814 | $1,122,476 | $11,338 | - | 25.3% | |
| Fees: other services | $873,905 | $865,917 | $7,988 | - | 19.5% | |
| Other salaries and wages | $798,614 | $696,277 | $102,337 | - | 17.8% | |
| Depreciation and depletion | $762,416 | $754,961 | $7,455 | - | 17.0% | |
| Pay: officers, directors, trustees, key employees | $192,133 | - | $192,133 | - | 4.3% | |
| Interest | $151,742 | $150,225 | $1,517 | - | 3.4% | |
| Other employee benefits | $126,148 | $20,250 | $105,898 | - | 2.8% | |
| Other (as described) | ADMINISTRATIVE FEES | $120,000 | - | $120,000 | - | 2.7% |
| Insurance | $104,395 | $99,959 | $4,436 | - | 2.3% | |
| Payroll taxes | $81,555 | $11,720 | $69,835 | - | 1.8% | |
| Pension plan contributions | $45,671 | $8,239 | $37,432 | - | 1.0% | |
| Fees: accounting | $34,093 | - | $34,093 | - | 0.8% | |
| All other expenses | $21,773 | $2,872 | $18,901 | - | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT COSTS | $15,291 | $2,638 | $12,653 | - | 0.3% |
| Grants to US organizations and governments | $12,500 | $12,500 | - | - | 0.3% | |
| Office expenses | $7,410 | $1,080 | $6,330 | - | 0.2% | |
| Information technology | $3,998 | $2,700 | $1,298 | - | 0.1% | |
| Travel | $1,661 | $1,338 | $323 | - | 0.0% | |
| Total | $4,487,119 | 100% |
2023 · Form 990 · $5,151,784 spent · pay $1,337,596 · grants $20,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,763,695 | $1,746,058 | $17,637 | - | 34.2% | |
| Other salaries and wages | $862,285 | $758,045 | $104,240 | - | 16.7% | |
| Fees: other services | $791,948 | $783,829 | $8,119 | - | 15.4% | |
| Depreciation and depletion | $682,579 | $675,929 | $6,650 | - | 13.2% | |
| Interest | $250,199 | $247,697 | $2,502 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $177,066 | - | $177,066 | - | 3.4% | |
| Other employee benefits | $135,473 | $19,095 | $116,378 | - | 2.6% | |
| Other (as described) | ADMINISTRATIVE FEES | $120,000 | - | $120,000 | - | 2.3% |
| Payroll taxes | $81,780 | $11,092 | $70,688 | - | 1.6% | |
| Insurance | $81,396 | $74,557 | $6,839 | - | 1.6% | |
| Pension plan contributions | $80,992 | $10,985 | $70,007 | - | 1.6% | |
| Fees: accounting | $32,233 | - | $32,233 | - | 0.6% | |
| All other expenses | $25,184 | $2,921 | $22,263 | - | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT COSTS | $22,187 | $4,419 | $17,768 | - | 0.4% |
| Grants to US organizations and governments | $20,000 | $20,000 | - | - | 0.4% | |
| Information technology | $8,146 | $2,700 | $5,446 | - | 0.2% | |
| Office expenses | $7,427 | $1,647 | $5,780 | - | 0.1% | |
| Fees: legal | $5,105 | - | $5,105 | - | 0.1% | |
| Travel | $4,089 | - | $4,089 | - | 0.1% | |
| Total | $5,151,784 | 100% |
2022 · Form 990 · $5,023,994 spent · pay $1,446,352 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,848,648 | $1,830,162 | $18,486 | - | 36.8% | |
| Other salaries and wages | $949,227 | $620,249 | $328,978 | - | 18.9% | |
| Fees: other services | $821,813 | $793,272 | $28,541 | - | 16.4% | |
| Depreciation and depletion | $599,153 | $593,412 | $5,741 | - | 11.9% | |
| Pay: officers, directors, trustees, key employees | $207,775 | $114,541 | $93,234 | - | 4.1% | |
| Other employee benefits | $166,113 | $21,046 | $145,067 | - | 3.3% | |
| Other (as described) | ADMINISTRATIVE FEES | $120,000 | - | $120,000 | - | 2.4% |
| Insurance | $86,755 | $63,532 | $23,223 | - | 1.7% | |
| Payroll taxes | $71,614 | $9,073 | $62,541 | - | 1.4% | |
| Pension plan contributions | $51,623 | $6,540 | $45,083 | - | 1.0% | |
| Office expenses | $28,289 | $23,034 | $5,255 | - | 0.6% | |
| All other expenses | $24,705 | $6,711 | $17,994 | - | 0.5% | |
| Fees: accounting | $13,307 | - | $13,307 | - | 0.3% | |
| Information technology | $11,779 | $3,600 | $8,179 | - | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT COSTS | $10,390 | $4,972 | $5,418 | - | 0.2% |
| Travel | $7,053 | $261 | $6,792 | - | 0.1% | |
| Fees: legal | $5,750 | - | $5,750 | - | 0.1% | |
| Total | $5,023,994 | 100% |
2021 · Form 990 · $4,588,677 spent · pay $1,291,837 · grants $0 · events $8,632
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $2,174,353 | $2,152,609 | $21,744 | - | 47.4% | |
| Other salaries and wages | $827,139 | $656,192 | $170,947 | - | 18.0% | |
| Depreciation and depletion | $657,478 | $651,179 | $6,299 | - | 14.3% | |
| Pay: officers, directors, trustees, key employees | $197,383 | - | $197,383 | - | 4.3% | |
| Other employee benefits | $151,755 | $107,987 | $43,768 | - | 3.3% | |
| Interest | $129,049 | $127,759 | $1,290 | - | 2.8% | |
| Other (as described) | ADMINISTRATIVE FEE | $120,000 | - | $120,000 | - | 2.6% |
| Insurance | $77,399 | $71,462 | $5,937 | - | 1.7% | |
| Payroll taxes | $75,325 | $56,962 | $18,363 | - | 1.6% | |
| Office expenses | $53,863 | $25,132 | $28,731 | - | 1.2% | |
| Pension plan contributions | $40,235 | $32,735 | $7,500 | - | 0.9% | |
| Fees: accounting | $27,311 | - | $27,311 | - | 0.6% | |
| Other (as described) | AMORTIZATION | $23,687 | $23,450 | $237 | - | 0.5% |
| Other (as described) | DUES & SUBSCRIPTIONS | $12,175 | - | $12,175 | - | 0.3% |
| Information technology | $10,302 | $2,475 | $7,827 | - | 0.2% | |
| Conferences, conventions and meetings | $8,632 | $4,652 | $3,980 | - | 0.2% | |
| Travel | $1,806 | - | $1,806 | - | 0.0% | |
| All other expenses | $600 | - | $600 | - | 0.0% | |
| Other (as described) | LICENSE & FEES | $185 | - | $185 | - | 0.0% |
| Total | $4,588,677 | 100% |
2020 · Form 990 · $4,117,423 spent · pay $1,265,787 · grants $0 · events $1,732
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,530,592 | $1,515,286 | $15,306 | - | 37.2% | |
| Depreciation and depletion | $823,897 | $815,658 | $8,239 | - | 20.0% | |
| Other salaries and wages | $815,532 | $642,234 | $173,298 | - | 19.8% | |
| Pay: officers, directors, trustees, key employees | $177,486 | - | $177,486 | - | 4.3% | |
| Interest | $174,078 | $174,078 | - | - | 4.2% | |
| Other employee benefits | $159,842 | $114,227 | $45,615 | - | 3.9% | |
| Other (as described) | ADMINISTRATIVE FEE | $120,000 | - | $120,000 | - | 2.9% |
| Insurance | $76,454 | $67,760 | $8,694 | - | 1.9% | |
| Payroll taxes | $67,619 | $52,106 | $15,513 | - | 1.6% | |
| Pension plan contributions | $45,308 | $35,020 | $10,288 | - | 1.1% | |
| Office expenses | $41,621 | $31,743 | $9,878 | - | 1.0% | |
| Fees: accounting | $29,591 | - | $29,591 | - | 0.7% | |
| Other (as described) | AMORTIZATION | $25,327 | $25,327 | - | - | 0.6% |
| Information technology | $16,913 | $2,025 | $14,888 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,874 | - | $5,874 | - | 0.1% |
| Other (as described) | LICENSE AND FEES | $5,371 | - | $5,371 | - | 0.1% |
| Conferences, conventions and meetings | $1,732 | $909 | $823 | - | 0.0% | |
| Fees: legal | $100 | - | $100 | - | 0.0% | |
| Travel | $86 | $27 | $59 | - | 0.0% | |
| Total | $4,117,423 | 100% |
2019 · Form 990 · $6,094,636 spent · pay $1,317,498 · grants $10,000 · events $4,402
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $2,019,792 | $2,000,013 | $19,779 | - | 33.1% | |
| Interest | $1,612,915 | $1,596,786 | $16,129 | - | 26.5% | |
| Other salaries and wages | $869,235 | $672,646 | $196,589 | - | 14.3% | |
| Depreciation and depletion | $814,542 | $806,360 | $8,182 | - | 13.4% | |
| Pay: officers, directors, trustees, key employees | $176,776 | - | $176,776 | - | 2.9% | |
| Other employee benefits | $139,831 | $93,339 | $46,492 | - | 2.3% | |
| Other (as described) | ADMINISTRATIVE FEE | $120,000 | - | $120,000 | - | 2.0% |
| Payroll taxes | $83,011 | $56,487 | $26,524 | - | 1.4% | |
| Insurance | $77,259 | $70,017 | $7,242 | - | 1.3% | |
| Pension plan contributions | $48,645 | $37,574 | $11,071 | - | 0.8% | |
| Office expenses | $26,620 | $16,789 | $9,831 | - | 0.4% | |
| Fees: accounting | $26,272 | - | $26,272 | - | 0.4% | |
| Other (as described) | AMORTIZATION | $16,351 | $16,187 | $164 | - | 0.3% |
| Fees: legal | $14,016 | - | $14,016 | - | 0.2% | |
| Information technology | $14,007 | $2,700 | $11,307 | - | 0.2% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $9,876 | $344 | $9,532 | - | 0.2% |
| Travel | $7,443 | $3,574 | $3,869 | - | 0.1% | |
| Conferences, conventions and meetings | $4,402 | $1,686 | $2,716 | - | 0.1% | |
| Other (as described) | LICENSE AND FEES | $3,615 | $2,470 | $1,145 | - | 0.1% |
| All other expenses | $28 | $28 | - | - | 0.0% | |
| Total | $6,094,636 | 100% |
2018 · Form 990 · $7,033,868 spent · pay $1,452,553 · grants $10,000 · events $18,362
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $4,221,503 | $4,177,298 | $44,205 | - | 60.0% | |
| Other salaries and wages | $929,101 | $854,214 | $74,887 | - | 13.2% | |
| Depreciation and depletion | $834,723 | $831,874 | $2,849 | - | 11.9% | |
| Pay: officers, directors, trustees, key employees | $260,218 | - | $260,218 | - | 3.7% | |
| Fees: other services | $155,670 | $5,518 | $150,152 | - | 2.2% | |
| Other employee benefits | $141,442 | $13,089 | $128,353 | - | 2.0% | |
| Other (as described) | ADMINISTRATIVE FEE | $120,000 | $120,000 | - | - | 1.7% |
| Insurance | $77,909 | $69,140 | $8,769 | - | 1.1% | |
| Payroll taxes | $70,853 | $64,685 | $6,168 | - | 1.0% | |
| Pension plan contributions | $50,939 | - | $50,939 | - | 0.7% | |
| Fees: legal | $50,334 | $6 | $50,328 | - | 0.7% | |
| Office expenses | $35,195 | $21,504 | $13,691 | - | 0.5% | |
| Conferences, conventions and meetings | $18,362 | $4,573 | $13,789 | - | 0.3% | |
| Other (as described) | OTHER EXPENSES | $17,583 | $2,550 | $15,033 | - | 0.2% |
| Fees: accounting | $16,025 | - | $16,025 | - | 0.2% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.1% | |
| Information technology | $9,135 | $9,135 | - | - | 0.1% | |
| Other (as described) | AMORTIZATION | $8,377 | $8,377 | - | - | 0.1% |
| Travel | $4,381 | $418 | $3,963 | - | 0.1% | |
| Other (as described) | INCOME TAX | $2,118 | - | $2,118 | - | 0.0% |
| Total | $7,033,868 | 100% |
2017 · Form 990 · $6,591,356 spent · pay $1,443,620 · grants $0 · events $5,834
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $3,844,328 | $3,812,727 | $31,601 | - | 58.3% | |
| Other salaries and wages | $893,599 | $820,046 | $73,553 | - | 13.6% | |
| Depreciation and depletion | $767,571 | $765,383 | $2,188 | - | 11.6% | |
| Pay: officers, directors, trustees, key employees | $280,001 | - | $280,001 | - | 4.2% | |
| Office expenses | $210,626 | $56,188 | $154,438 | - | 3.2% | |
| Fees: other services | $165,372 | $14,884 | $150,488 | - | 2.5% | |
| Other employee benefits | $136,225 | $113,576 | $22,649 | - | 2.1% | |
| Payroll taxes | $88,444 | $60,128 | $28,316 | - | 1.3% | |
| Insurance | $84,825 | $78,915 | $5,910 | - | 1.3% | |
| Pension plan contributions | $45,351 | $40,315 | $5,036 | - | 0.7% | |
| Fees: accounting | $25,607 | - | $25,607 | - | 0.4% | |
| Fees: legal | $19,535 | $250 | $19,285 | - | 0.3% | |
| Information technology | $16,389 | $3,167 | $13,222 | - | 0.2% | |
| Travel | $7,649 | $412 | $7,237 | - | 0.1% | |
| Conferences, conventions and meetings | $5,834 | $55 | $5,779 | - | 0.1% | |
| Total | $6,591,356 | 100% |
2016 · Form 990 · $6,512,110 spent · pay $1,380,720 · grants $0 · events $12,130
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $3,847,769 | $3,767,270 | $80,499 | - | 59.1% | |
| Other salaries and wages | $888,325 | $788,191 | $100,134 | - | 13.6% | |
| Depreciation and depletion | $818,720 | $818,720 | - | - | 12.6% | |
| Fees: other services | $248,000 | $26,204 | $221,796 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $228,122 | - | $228,122 | - | 3.5% | |
| Other employee benefits | $144,389 | $105,480 | $38,909 | - | 2.2% | |
| Insurance | $91,811 | $91,031 | $780 | - | 1.4% | |
| Payroll taxes | $77,186 | $56,865 | $20,321 | - | 1.2% | |
| Pension plan contributions | $42,698 | $42,391 | $307 | - | 0.7% | |
| Office expenses | $33,560 | $26,399 | $7,161 | - | 0.5% | |
| Fees: legal | $26,542 | $19,279 | $7,263 | - | 0.4% | |
| Travel | $23,864 | $14,366 | $9,498 | - | 0.4% | |
| Fees: accounting | $18,339 | $355 | $17,984 | - | 0.3% | |
| Conferences, conventions and meetings | $12,130 | $8,924 | $3,206 | - | 0.2% | |
| Information technology | $10,655 | $8,500 | $2,155 | - | 0.2% | |
| Total | $6,512,110 | 100% |
2015 · Form 990 · $7,242,789 spent · pay $1,401,127 · grants $0 · events $18,205
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $3,947,485 | $2,586,960 | $1,360,525 | - | 54.5% | |
| Depreciation and depletion | $1,042,653 | $683,296 | $359,357 | - | 14.4% | |
| Other salaries and wages | $890,320 | $715,402 | $174,918 | - | 12.3% | |
| Fees: other services | $325,975 | $213,626 | $112,349 | - | 4.5% | |
| Fees: legal | $299,935 | $196,561 | $103,374 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $225,852 | - | $225,852 | - | 3.1% | |
| Other employee benefits | $164,253 | $118,689 | $45,564 | - | 2.3% | |
| Insurance | $98,124 | $64,305 | $33,819 | - | 1.4% | |
| Payroll taxes | $82,514 | $54,075 | $28,439 | - | 1.1% | |
| Office expenses | $60,053 | $39,354 | $20,699 | - | 0.8% | |
| Pension plan contributions | $38,188 | $30,054 | $8,134 | - | 0.5% | |
| Fees: accounting | $25,174 | $16,498 | $8,676 | - | 0.3% | |
| Travel | $22,721 | $14,890 | $7,831 | - | 0.3% | |
| Conferences, conventions and meetings | $18,205 | $11,931 | $6,274 | - | 0.3% | |
| Advertising and promotion | $1,337 | $876 | $461 | - | 0.0% | |
| Total | $7,242,789 | 100% |
2014 · Form 990 · $6,382,743 spent · pay $1,113,856 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $3,777,804 | $2,863,582 | $914,222 | - | 59.2% | |
| Depreciation and depletion | $936,462 | $709,840 | $226,622 | - | 14.7% | |
| Other salaries and wages | $736,069 | $677,920 | $58,149 | - | 11.5% | |
| Fees: other services | $247,053 | $187,266 | $59,787 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $172,941 | - | $172,941 | - | 2.7% | |
| Other employee benefits | $107,685 | $86,115 | $21,570 | - | 1.7% | |
| Insurance | $90,070 | $68,273 | $21,797 | - | 1.4% | |
| Fees: legal | $84,246 | $63,859 | $20,387 | - | 1.3% | |
| Office expenses | $77,933 | $58,727 | $19,206 | - | 1.2% | |
| Payroll taxes | $65,815 | $49,888 | $15,927 | - | 1.0% | |
| Travel | $40,242 | $30,504 | $9,738 | - | 0.6% | |
| Pension plan contributions | $31,346 | $30,728 | $618 | - | 0.5% | |
| Fees: accounting | $14,789 | $11,210 | $3,579 | - | 0.2% | |
| Advertising and promotion | $288 | $218 | $70 | - | 0.0% | |
| Total | $6,382,743 | 100% |
2013 · Form 990 · $5,266,599 spent · pay $781,901 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $3,235,565 | $2,725,096 | $510,469 | - | 61.4% | |
| Depreciation and depletion | $844,835 | $708,119 | $136,716 | - | 16.0% | |
| Other salaries and wages | $609,959 | $536,171 | $73,788 | - | 11.6% | |
| Fees: other services | $146,693 | $86,362 | $60,331 | - | 2.8% | |
| Office expenses | $92,446 | $73,959 | $18,487 | - | 1.8% | |
| Insurance | $78,522 | $65,815 | $12,707 | - | 1.5% | |
| Other employee benefits | $64,696 | $55,021 | $9,675 | - | 1.2% | |
| Payroll taxes | $49,324 | $41,432 | $7,892 | - | 0.9% | |
| Travel | $42,915 | $36,049 | $6,866 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $32,321 | - | $32,321 | - | 0.6% | |
| Fees: accounting | $27,898 | $23,434 | $4,464 | - | 0.5% | |
| Pension plan contributions | $25,601 | $23,402 | $2,199 | - | 0.5% | |
| Fees: legal | $12,503 | $10,503 | $2,000 | - | 0.2% | |
| Advertising and promotion | $3,321 | $2,790 | $531 | - | 0.1% | |
| Total | $5,266,599 | 100% |
2012 · Form 990 · $4,658,434 spent · pay $319,613 · grants $2,577,317 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,577,317 | $2,577,317 | - | - | 55.3% | |
| Occupancy | $753,661 | $461,281 | $292,380 | - | 16.2% | |
| Depreciation and depletion | $491,398 | $295,275 | $196,123 | - | 10.5% | |
| Interest | $260,906 | $110,896 | $150,010 | - | 5.6% | |
| Other salaries and wages | $241,826 | $123,097 | $118,729 | - | 5.2% | |
| Fees: other services | $122,039 | $73,332 | $48,707 | - | 2.6% | |
| Office expenses | $94,959 | $34,022 | $60,937 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $26,698 | $16,019 | $10,679 | - | 0.6% | |
| Other employee benefits | $21,729 | $14,706 | $7,023 | - | 0.5% | |
| Payroll taxes | $20,905 | $12,543 | $8,362 | - | 0.4% | |
| Travel | $20,025 | $20,025 | - | - | 0.4% | |
| Fees: accounting | $16,832 | - | $16,832 | - | 0.4% | |
| Pension plan contributions | $8,455 | $5,073 | $3,382 | - | 0.2% | |
| Advertising and promotion | $1,684 | - | $1,684 | - | 0.0% | |
| Total | $4,658,434 | 100% |
2011 · Form 990 · $2,295,681 spent · pay $270,509 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $750,018 | $469,368 | $280,650 | - | 32.7% | |
| Depreciation and depletion | $491,207 | $307,402 | $183,805 | - | 21.4% | |
| Interest | $393,491 | $245,661 | $147,830 | - | 17.1% | |
| Other (as described) | CHANGE IN INT RATE SWAP | $215,520 | $135,778 | $79,742 | - | 9.4% |
| Other salaries and wages | $202,721 | $126,766 | $75,955 | - | 8.8% | |
| Office expenses | $88,535 | $55,374 | $33,161 | - | 3.9% | |
| Fees: other services | $69,011 | $43,188 | $25,823 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $25,102 | $15,814 | $9,288 | - | 1.1% | |
| Other employee benefits | $19,657 | $12,299 | $7,358 | - | 0.9% | |
| Fees: accounting | $17,365 | - | $17,365 | - | 0.8% | |
| Payroll taxes | $16,545 | $10,354 | $6,191 | - | 0.7% | |
| Pension plan contributions | $6,484 | $4,053 | $2,431 | - | 0.3% | |
| Advertising and promotion | $25 | - | $25 | - | 0.0% | |
| Total | $2,295,681 | 100% |
2010 · Form 990 · $2,332,822 spent · pay $184,280 · grants $19,523 · events $4,912
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,001,962 | $804,767 | $197,195 | - | 43.0% | |
| Depreciation and depletion | $487,552 | $391,551 | $96,001 | - | 20.9% | |
| Interest | $410,053 | $329,312 | $80,741 | - | 17.6% | |
| Other salaries and wages | $149,016 | $112,730 | $36,286 | - | 6.4% | |
| Other (as described) | CHANGE IN INT RATE SWAP | $103,411 | $83,999 | $19,412 | - | 4.4% |
| Fees: other services | $42,206 | $35,392 | $6,814 | - | 1.8% | |
| Other (as described) | MISCELLANEOUS | $39,318 | $20,378 | $15,472 | $3,468 | 1.7% |
| Fees: accounting | $29,050 | - | $29,050 | - | 1.2% | |
| Grants to US individuals | $19,523 | $19,523 | - | - | 0.8% | |
| Other employee benefits | $16,576 | $13,261 | $3,315 | - | 0.7% | |
| Payroll taxes | $13,111 | $10,489 | $2,622 | - | 0.6% | |
| Office expenses | $9,838 | $6,786 | $3,052 | - | 0.4% | |
| Pension plan contributions | $5,577 | $4,462 | $1,115 | - | 0.2% | |
| Conferences, conventions and meetings | $4,912 | $4,912 | - | - | 0.2% | |
| Travel | $717 | $717 | - | - | 0.0% | |
| Total | $2,332,822 | 100% |
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