LINCOLN-MARTI COMMUNITY AGENCY INC
Cite this
Plain text LINCOLN-MARTI COMMUNITY AGENCY INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/lincoln-marti-community-agency-inc-650267626. Retrieved 2026-10-21.
APA furp.org. (n.d.). LINCOLN-MARTI COMMUNITY AGENCY INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/lincoln-marti-community-agency-inc-650267626
MLA “LINCOLN-MARTI COMMUNITY AGENCY INC.” furp.org, tax years 2010–2024, https://furp.org/org/lincoln-marti-community-agency-inc-650267626. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $42.9M · expenses $50.0M · assets $231.6M
- EIN
- 65-0267626
- Address
- 2700 SW 8TH ST, MIAMI, FL 33135-4619
- Website
- WWW.LINCOLN-MARTI.COM
- NTEE code
- B95Z
- Subsection
- 501(c)(3)
- Ruling year
- 1991
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDING HIGH QUALITY EDUCATIONAL SERVICES TO TRADITIONALLY UNDERSERVED (LOW INCOME/MINORITY) COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 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 |
|---|---|---|---|---|---|
| Yoryana Manrresa Cordero | ADMINISTRATOR | 2019-2024 | $166,403 | $861,853 | 2 |
| Maria D Vasallo | PRESIDENT/TREASURER | 2011-2024 | $42,000 | $123,591 | 6 |
| Marlene Alvarez Jacinto (former) | DIRECTOR, PROJECT MANAGEMENT | 2023 | $105,168 | $105,168 | 1 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Jose Ramirez | VICE-PRESIDENT/SECRETARY | 2023-2024 | 5 | $0 reported | 2 |
| Martin Anorga | DIRECTOR | 2016-2024 | 5 | $0 reported | 6 |
| Maria Rodriguez (former) | VP/SECRETARY (THRU 12/2022) | 2021-2022 | 5 | $0 reported | 1 |
| Orlando Gomez-Gil (former) | DIRECTOR THROUGH 3/17/2021 | 2016-2021 | 5 | $0 reported | 4 |
| Arminda Espinosa (former) | President/Treasurer | 2010-2015 | 20 | $0 reported | 4 |
| Dominica Alcantara (former) | Vice-President/Secretary | 2010-2015 | 15 | $0 reported | 4 |
| Samuel B Reiner (former) | DIRECTOR | 2010 | 15 | $0 reported | 2 |
People by year
2024 · 4 people listed · 2 paid, $208K · 771 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YORYANA MANRRESA CORDERO | ADMINISTRATOR | 65 | $166,403 | $0 | $0 | $166,403 | 2 |
| MARIA D VASALLO | PRESIDENT/TREASURER | 35 | $0 | $42,000 | $0 | $42,000 | 6 |
| JOSE RAMIREZ | VICE-PRESIDENT/SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| MARTIN ANORGA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 6 |
2023 · 5 people listed · 3 paid, $345K · 755 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YORYANA MANRRESA CORDERO | ADMINISTRATOR | 65 | $158,587 | $0 | $0 | $158,587 | 2 |
| MARLENE ALVAREZ JACINTO | DIRECTOR, PROJECT MANAGEMENT | 40 | $105,168 | $0 | $0 | $105,168 | 1 |
| MARIA D VASALLO | PRESIDENT/TREASURER | 35 | $42,041 | $39,550 | $0 | $81,591 | 6 |
| Jose Ramirez | Vice-President/Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| MARTIN ANORGA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 6 |
2022 · 4 people listed · 1 paid, $144K · 733 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YORYANA MANRRESA CORDERO | BOOKKEEPER | 65 | $144,470 | $0 | $0 | $144,470 | 2 |
| MARIA D VASALLO | PRESIDENT/TREASURER | 5 | $0 | $0 | $0 | $0 | 6 |
| MARTIN ANORGA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 6 |
| MARIA RODRIGUEZ | VP/SECRETARY (THRU 12/2022) | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $131K · 673 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YORYANA MANRRESA CORDERO | BOOKKEEPER | 65 | $131,187 | $0 | $0 | $131,187 | 2 |
| MARIA D VASALLO | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 6 |
| MARTIN ANORGA | VICE-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 6 |
| ORLANDO GOMEZ GIL | DIRECTOR THROUGH 3/17/2021 | 5 | $0 | $0 | $0 | $0 | 4 |
| MARIA RODRIGUEZ | DIRECTOR BEGINNING 9/20/2021 | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $133K · 695 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YORYANA MANRRESA CORDERO | BOOKKEEPER | 65 | $132,961 | $0 | $0 | $132,961 | 2 |
| ORLANDO GOMEZ GIL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| MARTIN ANORGA | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 6 |
| MARIA D VASALLO | VICE-PRESIDENT / SECRETARY | 5 | $0 | $0 | $0 | $0 | 6 |
2019 · 4 people listed · 1 paid, $128K · 785 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Yoryana Manrresa Cordero | Bookkeeper | 65 | $128,245 | $0 | $0 | $128,245 | 2 |
| ORLANDO GOMEZ-GIL | DIRECTOR | 15 | $0 | $0 | $0 | $0 | 4 |
| MARTIN ANORGA | PRESIDENT/TREASURER | 15 | $0 | $0 | $0 | $0 | 6 |
| MARIA D VASALLO | VICE-PRESIDENT/SECRETARY | 20 | $0 | $0 | $0 | $0 | 6 |
2018 · 3 people listed · none paid · 804 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ORLANDO GOMEZ-GIL | DIRECTOR | 15 | $0 | $0 | $0 | $0 | 4 |
| MARTIN ANORGA | PRESIDENT/TREASURER | 15 | $0 | $0 | $0 | $0 | 6 |
| MARIA D VASALLO | VICE-PRESIDENT/SECRETARY | 20 | $0 | $0 | $0 | $0 | 6 |
2017 · 3 people listed · none paid · 844 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ORLANDO GOMEZ-GIL | DIRECTOR | 15 | $0 | $0 | $0 | $0 | 4 |
| MARTIN ANORGA | PRESIDENT/TREASURER | 15 | $0 | $0 | $0 | $0 | 6 |
| MARIA D VASALLO | VICE-PRESIDENT/SECRETARY | 20 | $0 | $0 | $0 | $0 | 6 |
2016 · 3 people listed · none paid · 891 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Orlando Gomez-Gil | Director | 15 | $0 | $0 | $0 | $0 | 4 |
| Martin Anorga | President/Treasurer | 15 | $0 | $0 | $0 | $0 | 6 |
| Maria Vasallo | Vice-President/Secretary | 20 | $0 | $0 | $0 | $0 | 6 |
2015 · 3 people listed · none paid · 726 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maria D Vasallo | Director | 15 | $0 | $0 | $0 | $0 | 6 |
| Arminda Espinosa | President/Treasurer | 20 | $0 | $0 | $0 | $0 | 4 |
| Dominica Alcantara | Vice-President/Secretary | 15 | $0 | $0 | $0 | $0 | 4 |
2014 · 3 people listed · none paid · 756 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Arminda Espinosa | President/Treasurer | 20 | $0 | $0 | $0 | $0 | 4 |
| Dominica Alcantara | Vice-President/Secretary | 15 | $0 | $0 | $0 | $0 | 4 |
| Maria D Vasallo | Director | 15 | $0 | $0 | $0 | $0 | 6 |
2013 · 3 people listed · none paid · 653 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARMINDA ESPINOSA | PRESIDENT/TREASURER | 20 | $0 | $0 | $0 | $0 | 4 |
| DOMINICA ALCANTARA | VICE-PRESIDENT/SECRETARY | 15 | $0 | $0 | $0 | $0 | 4 |
| MARIA D VASALLO | DIRECTOR | 15 | $0 | $0 | $0 | $0 | 6 |
2012 · 3 people listed · none paid · 739 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARMINDA ESPINOSA | PRESIDENT/TREASURER | 20 | $0 | $0 | $0 | $0 | 4 |
| DOMINICA ALCANTARA | VICE-PRESIDENT/SECRETARY | 15 | $0 | $0 | $0 | $0 | 4 |
| MARIA D VASALLO | DIRECTOR | 15 | $0 | $0 | $0 | $0 | 6 |
2011 · 3 people listed · none paid · 748 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARMINDA ESPINOSA | PRESIDENT/TREASURER | 20 | $0 | $0 | $0 | $0 | 4 |
| DOMINICA ALCANTARA | VICE-PRESIDENT/SECRETARY | 15 | $0 | $0 | $0 | $0 | 4 |
| MARIA D VASALLO | DIRECTOR | 15 | $0 | $0 | $0 | $0 | 6 |
2010 · 3 people listed · none paid · 680 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARMINDA ESPINOSA | PRESIDENT/TREASURER | 20 | $0 | $0 | $0 | $0 | 4 |
| DOMINICA ALCANTARA | VICE-PRESIDENT/SECRETARY | 15 | $0 | $0 | $0 | $0 | 4 |
| SAMUEL B REINER | DIRECTOR | 15 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| US COMMUNITY TRANSPORTATION INC | MIAMI, FL | TRANSPORTATION SERVICES | $975,000 |
| LIBRE LLC | MIAMI, FL | ADVERTISING SERVICES | $130,000 |
| RJ LANDSCAPING SERVICES LLC | LAWN MAINTENANCE | $113,572 |
2023 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| US Community Transportation Inc | MIAMI, FL | Transportation Svcs | $900,000 |
| BDO USA | CHICAGO, IL | ACCOUNTING SVCS | $121,401 |
| LIBRE LLC | MIAMI, FL | ADVERTISING SVCS | $110,000 |
2022 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| US COMMUNITY TRANSPORTATION INC | MIAMI, FL | Transportation Servs | $900,000 |
| LINCOLN MARTI MANAGEMENT SERVICES | MIAMI, FL | Management Servs | $675,000 |
| GFS | MIAMI, FL | FOOD & CATERING | $539,693 |
| US FOODS INC | ATLANTA, GA | FOOD & CATERING | $407,117 |
| ANTONIO PENA | HIALEAH GARDENS, FL | FOOD & CATERING | $244,767 |
2021 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| GFS | Miami, FL | Food and catering | $343,306 |
| US Foods Inc | Atlanta, GA | Food and catering | $270,212 |
| Pena Foods | Hialeah Gardens, FL | Food and catering | $204,875 |
| COST CONTAINMENT CONSULTING LLC | MIAMI, FL | WATER PROVIDER | $176,065 |
| EAST CONTINENTAL SUPPLIES | HIALEAH, FL | CLEANING SUPPLIES | $142,743 |
2020 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| GFS | MIAMI, FL | FOOD AND CATERING | $310,546 |
| US FOODS INC | ATLANTA, GA | FOOD AND CATERING | $256,677 |
| COST CONTAINMENT CONSULTING LLC | MIAMI, FL | WASTE MANAGEMENT | $189,075 |
| PENA FOODS | HIALEAH GARDENS, FL | FOOD AND CATERING | $164,750 |
| USA & WATERPROOFING | MIAMI, FL | REPAIRS & MAINTENANCE | $143,016 |
2019 · 5 contractors · $6.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| DP REAL ESTATE HOLDINGS LLC | MIAMI, FL | REAL ESTATE | $4,152,535 |
| US COMMUNITY TRANSPORTATION INC | MIAMI, FL | TRANSPORTATION | $796,186 |
| US FOOD SERVICE | BOCA RATON, FL | FOODSERVICE | $562,248 |
| GORDON FOOD SERVICE | MIAMI, FL | FOODSERVICE | $424,806 |
| EAST CONTINENTAL SUPPLIES LLC | HIALEAH, FL | JANITORIAL SUPPLIES | $175,247 |
2018 · 5 contractors · $11.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| DP REAL ESTATE HOLDINGS LLC | MIAMI, FL | REAL ESTATE | $9,947,546 |
| US COMMUNITY TRANSPORTATION INC | MIAMI, FL | TRANSPORTATION | $900,000 |
| US FOOD SERVICE | BOCA RATON, FL | FOODSERVICE | $492,869 |
| GORDON FOOD SERVICE | MIAMI, FL | FOODSERVICE | $289,334 |
| EAST CONTINENTAL SUPPLIES LLC | HIALEAH, FL | JANITORIAL SUPPLIES | $137,910 |
2017 · 5 contractors · $12.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| DP REAL ESTATE HOLDINGS LLC | MIAMI, FL | REAL ESTATE | $9,745,948 |
| US COMMUNITY TRANSPORTATION INC | MIAMI, FL | TRANSPORTATION | $1,245,765 |
| US FOOD SERVICE | BOCA RATON, FL | FOODSERVICE | $656,730 |
| GORDON FOOD SERVICE | MIAMI, FL | FOODSERVICE | $534,296 |
| ALL-BRAND SUPPLIES DISTRIBUTOR | MEDLEY, FL | FOODSERVICE | $123,837 |
2016 · 5 contractors · $7.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| DP Real Estate Holdings LLC | Miami, FL | Real Estate | $4,525,849 |
| US Community Transportation Inc | Miami, FL | Transportation | $1,241,952 |
| US Foodservice | Boca Raton, FL | Foodservice | $654,391 |
| Gordon Food Service Inc | Miami, FL | Foodservice | $424,115 |
| All Brand Supplies Distributor | Medley, FL | Foodservice | $112,298 |
2015 · 5 contractors · $8.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| DP Real Estate Holdings LLC | Miami, FL | Real Estate | $5,872,878 |
| US Community Transportation Inc | Miami, FL | Transportation | $975,000 |
| US Foodservice | Boca Raton, FL | Foodservice | $654,236 |
| Gordon Food Service Inc | Miami, FL | Foodservice | $527,902 |
| All-Brand Supplies Distributor Inc | Medley, FL | Foodservice | $223,136 |
2014 · 5 contractors · $6.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| DP Real Estate Holdings LLC | Miami, FL | Real Estate | $3,751,641 |
| US Community Transportation Inc | Miami, FL | Transportation | $900,000 |
| Gordon Food Service Inc | Miami, FL | Foodservice | $807,689 |
| US Foodservice | Boca Raton, FL | Foodservice | $676,595 |
| All-Brand Supplies Distributor Inc | Medley, FL | Foodservice | $207,190 |
2013 · 5 contractors · $4.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| DP REAL ESTATE HOLDINGS LLC | SPACE RENTAL | $1,680,000 | |
| US FOOD SERVICE | FOODS SUPPLIES | $1,099,170 | |
| US COMMUNITY TRANSPORTATION | TRANSPORTATION | $600,000 | |
| GFS | FOODS SUPPLIES | $395,854 | |
| ALL BRAND | FOODS SUPPLIES | $367,211 |
2012 · 5 contractors · $5.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| US FOOD SERVICE | BOCA RATON, FL | FOODS | $2,239,475 |
| DP REAL ESTATE HOLDINGS LLC | MIAMI, FL | SPACE RENTAL | $1,680,000 |
| US COMMUNITY TRANSPORTATION | MIAMI, FL | TRANSPORTATION | $600,000 |
| CHENEY BROTHERS INC | OCALA, FL | FOODS SUPPLIES | $513,198 |
| FLORIDA POWER & LIGHT | MIAMI, FL | UTILITIES | $202,226 |
2011 · 5 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| DP REAL ESTATE HOLDINGS LLC | MIAMI, FL | SPACE RENTAL | $1,913,332 |
| US FOOD SERVICE | BOCA RATON, FL | FOODS | $1,355,708 |
| CHENEY BROTHERS INC | OCALA, FL | FOODS SUPPLIES | $616,143 |
| US COMMUNITY TRANSPORTATION | MIAMI, FL | TRANSPORTATION | $600,000 |
| FLORIDA POWER & LIGHT | MIAMI, FL | UTLITIES | $294,333 |
2010 · 5 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| DP REAL ESTATE HOLDINGS LLC | MIAMI, FL | SPACE RENTAL | $2,146,664 |
| US FOOD SERVICE | BOCA RATON, FL | FOODS | $1,368,934 |
| US COMMUNITY TRANSPORTATION | MIAMI, FL | TRANSPORTATION | $600,000 |
| CHENEY BROTHERS INC | OCALA, FL | FOODS SUPPLIES | $450,493 |
| FLORIDA POWER & LIGHT | MIAMI, FL | UTLITIES | $398,345 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $22,539 | $0 | 1 |
| 2021 | $5,721 | $0 | 2 |
| 2020 | $340,367 | $0 | 5 |
| 2011 | $0 | $0 | 1 |
| 2010 | $0 | $0 | 1 |
Largest awards · 7 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | $22,539 |
| 2021 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $2,860 |
| 2021 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $2,860 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $207,207 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $126,195 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $6,718 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $246 |
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 | ||||||||
| $42,875,322 | $50,042,356 | $231,598,694 | $16,737,528 | $17,844,651 | $24,078,415 | $166,403 | 771 | 2 |
| 2023 · Form 990 | ||||||||
| $49,994,838 | $46,690,150 | $241,084,116 | $23,904,562 | $26,746,690 | $22,702,688 | $42,041 | 755 | 2 |
| 2022 · Form 990 | ||||||||
| $41,930,939 | $39,872,918 | $261,218,018 | $24,460,162 | $19,915,409 | $21,763,273 | $0 | 733 | 3 |
| 2021 · Form 990 | ||||||||
| $35,535,068 | $32,964,391 | $44,869,525 | $24,402,141 | $16,298,740 | $18,957,886 | $0 | 673 | 3 |
| 2020 · Form 990 | ||||||||
| $29,156,668 | $31,711,665 | $39,948,923 | $21,831,464 | $12,495,237 | $16,087,196 | $132,961 | 695 | 3 |
| 2019 · Form 990 | ||||||||
| $35,336,645 | $34,483,354 | $36,976,834 | $24,386,461 | $35,302,497 | $0 | $0 | 785 | 3 |
| 2018 · Form 990 | ||||||||
| $39,717,761 | $34,043,846 | $30,551,096 | $23,533,170 | $39,631,338 | $0 | $0 | 804 | 3 |
| 2017 · Form 990 | ||||||||
| $32,845,200 | $31,883,742 | $25,139,591 | $17,859,255 | $32,744,203 | $0 | $0 | 844 | 3 |
| 2016 · Form 990 | ||||||||
| $31,044,438 | $27,502,202 | $24,621,463 | $16,897,797 | $30,576,785 | $0 | $0 | 891 | 3 |
| 2015 · Form 990 | ||||||||
| $24,427,517 | $20,156,477 | $14,416,277 | $13,355,561 | $24,238,600 | $0 | $0 | 726 | 3 |
| 2014 · Form 990 | ||||||||
| $23,216,213 | $20,926,847 | $11,412,353 | $9,084,521 | $23,074,839 | $0 | $0 | 756 | 3 |
| 2013 · Form 990 | ||||||||
| $21,139,342 | $18,251,943 | $11,380,345 | $6,733,848 | $21,024,568 | $0 | $0 | 653 | 3 |
| 2012 · Form 990 | ||||||||
| $20,618,372 | $19,418,983 | $8,709,951 | $4,476,289 | $20,615,149 | $0 | $0 | 739 | 3 |
| 2011 · Form 990 | ||||||||
| $19,074,439 | $18,478,502 | $6,603,147 | $3,276,900 | $18,974,572 | $0 | $0 | 748 | 3 |
| 2010 · Form 990 | ||||||||
| $19,190,105 | $18,516,442 | $5,521,711 | $2,667,695 | $19,158,600 | $0 | $0 | 680 | 3 |
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.
- U S COMMUNITY TRANSPORTATION INC Miami, FL · 3 people in common (Maria D Vasallo, Martin Anorga, Yoryana Manrresa Cordero) · related organization (Schedule R)
- BILINGUAL SCHOOLS ASSOCIATION INC BISA Miami, FL · 3 people in common (Jose Ramirez, Maria D Vasallo, Martin Anorga) · related organization (Schedule R)
- LINCOLN MARTI CHARTER SCHOOLS INC Miami, FL · 2 people in common (Maria D Vasallo, Martin Anorga) · related organization (Schedule R)
- MATANZAS FOUNDATION INC Miami, FL · 2 people in common (Maria D Vasallo, Martin Anorga) · related organization (Schedule R)
- CUBAN AMERICAN NATIONAL ASSOCIATION INC Miami, FL · 2 people in common (Maria D Vasallo, Martin Anorga) · related organization (Schedule R)
Funders of this organization
1 grantor reported grants to this organization, $74 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LINCOLN-MARTI COMMUNITY AGENCY INC” | 2020-2023 | 4 | $74 | 2023 | $36 | show |
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| COMMUNITIES IN SCHOOLS OF SAN ANTONIO | TX | B95 | $21,977,193 | $21,844,596 | CEO | $232,635 | Same NTEE code B95, revenue within 2x |
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| STUDENT SPONSOR PARTNERSHIP INC | NY | B95 | $11,398,989 | $9,467,781 | EXECUTIVE DIRECTOR | $630,837 | Same NTEE code B95, revenue within 5x |
| PUNTA GORDA ROTARY CHARITY AND EDUCATION FOUNDATION INC | FL | B95 | $130,932 | $71,607 | Vice President | $0 | Same NTEE code B95, revenue differs more than 10x, same state |
| GREATER BOCA RATON CHAMBER OF COMMERCE EDUCATION FOUNDATION INC | FL | B95 | $182,926 | $280,819 | SECRETARY | $287,659 | Same NTEE code B95, revenue differs more than 10x, same state |
| BRADFORD COUNTY EDUCATION FOUNDATION INC | FL | B95 | $486,920 | $416,650 | PRESIDENT | $0 | Same NTEE code B95, revenue differs more than 10x, same state |
| OKEECHOBEE EDUCATIONAL FOUNDATION | FL | B95 | $1,400,727 | $1,205,778 | CEO | $71,750 | Same NTEE code B95, revenue differs more than 10x, same state |
| THREE RIVERS AREA LABOR MANAGEMENT COMMITTEE INC | PA | B95 | $35,589 | $41,844 | EXECUTIVE DIRECTOR | $24,763 | Same NTEE code B95, revenue differs more than 10x |
| ATLANTA PARTNERSHIP OF BUSINESS AND EDUCATION INC | GA | B95 | $1,290,662 | $1,474,553 | EXECUTIVE DIRECTOR | $9,000 | Same NTEE code B95, revenue differs more than 10x |
| SALINAS VALLEY CHAMBER OF COMMERCE FOUNDATION | CA | B95 | $40,887 | $55,912 | CHAIR | $0 | Same NTEE code B95, revenue differs more than 10x |
| GREATER DALTON CHAMBER FOUNDATION INC | GA | B95 | $552,344 | $559,883 | TREASURER | $0 | Same NTEE code B95, revenue differs more than 10x |
| WESTCHESTER COUNTY ASSOCIATION OF MUNICIPAL PUBLIC WORKS | NY | B95 | $90,967 | $67,476 | President | $0 | Same NTEE code B95, revenue differs more than 10x |
| IN4ALL | OR | B95 | $672,528 | $773,742 | Executive Dir. | $56,754 | Same NTEE code B95, revenue differs more than 10x |
| HAVERHILL EDUCATION FOUNDATION INC | MA | B95 | $71,073 | $25,356 | President | $0 | Same NTEE code B95, revenue differs more than 10x |
| MARYLAND CHAMBER FOUNDATION | MD | B95 | $151,972 | $101,386 | PRESIDENT/CEO | $297,305 | Same NTEE code B95, revenue differs more than 10x |
| INDIANA NON-PUBLIC EDUCATION ASSOCIATION | IN | B95 | $992,832 | $856,453 | EXEC DIRECT | $174,669 | Same NTEE code B95, revenue differs more than 10x |
| EDUCATION ALLIANCE OF WASHOE COUNTY INC | NV | B95 | $825,610 | $899,707 | EXECUTIVE DIRECTOR, FORMER | $108,015 | Same NTEE code B95, revenue differs more than 10x |
| MCCREARY COUNTY EDUCATIONAL DEVELOPMENT FOUNDATION INC | KY | B95 | $14 | $180 | PRESIDENT | $0 | Same NTEE code B95, revenue differs more than 10x |
| FCSI EDUCATION FOUNDATION INC | KY | B95 | $312,413 | $301,528 | PRESIDENT | $0 | Same NTEE code B95, revenue differs more than 10x |
| ALCOA CITY SCHOOLS FOUNDATION INC | TN | B95 | $43,392 | $58,208 | PRESIDENT | $0 | Same NTEE code B95, revenue differs more than 10x |
| AFRICAN AMERICAN CHAMBER OF COMMERCE | WI | B95 | $1,041,039 | $1,395,493 | CEO | $144,698 | Same NTEE code B95, revenue differs more than 10x |
| ILLINOIS DIGITAL EDUCATORS ALLIANCE | IL | B95 | $495,048 | $762,079 | EXECUTIVE DIRECTOR | $102,000 | Same NTEE code B95, revenue differs more than 10x |
| THE CORRECTIONAL EDUCATION ASSOCIATION INC | VA | B95 | $434,971 | $337,558 | EXECUTIVE DI | $55,000 | Same NTEE code B95, revenue differs more than 10x |
| DESOTO COUNTY FOUNDATION FOR EXCELLENCE IN EDUCATION INC | MS | B95 | $55,252 | $56,762 | PRESIDENT | $0 | Same NTEE code B95, revenue differs more than 10x |
| BILLERICA PARTNERS FOR EDUCATION INC | MA | B95 | $17,265 | $25,535 | President | $0 | Same NTEE code B95, revenue differs more than 10x |
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 · $50,042,356 spent · pay $20,114,124 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FACILITY LEASES | $19,266,121 | $17,267,989 | $1,998,132 | - | 38.5% |
| Other salaries and wages | $18,413,243 | $16,541,906 | $1,871,337 | - | 36.8% | |
| Other (as described) | SUPPLIES | $2,299,674 | $2,050,093 | $249,581 | - | 4.6% |
| Insurance | $2,176,230 | $2,132,561 | $43,669 | - | 4.3% | |
| Payroll taxes | $1,700,881 | $1,528,021 | $172,860 | - | 3.4% | |
| Travel | $1,475,965 | $1,475,965 | - | - | 2.9% | |
| Occupancy | $1,096,814 | $1,041,973 | $54,841 | - | 2.2% | |
| Depreciation and depletion | $851,233 | $762,960 | $88,273 | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $721,224 | $615,781 | $105,443 | - | 1.4% |
| All other expenses | $544,909 | $431,222 | $113,687 | $0 | 1.1% | |
| Fees: other services | $449,998 | $137,445 | $312,553 | $0 | 0.9% | |
| Fees: management | $384,000 | $384,000 | - | - | 0.8% | |
| Other (as described) | TELEPHONE | $259,412 | $232,512 | $26,900 | - | 0.5% |
| Advertising and promotion | $251,801 | $225,688 | $26,113 | - | 0.5% | |
| Office expenses | $78,761 | $70,594 | $8,167 | - | 0.2% | |
| Fees: accounting | $72,090 | $72,090 | - | - | 0.1% | |
| Total | $50,042,356 | 100% |
2023 · Form 990 · $46,690,150 spent · pay $17,863,096 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FACILITY LEASES | $19,241,155 | $17,245,612 | $1,899,321 | $96,222 | 41.2% |
| Other salaries and wages | $16,448,975 | $14,777,266 | $1,591,105 | $80,604 | 35.2% | |
| Other (as described) | SUPPLIES | $2,069,174 | $1,844,609 | $213,737 | $10,828 | 4.4% |
| Insurance | $2,028,786 | $1,988,076 | $30,140 | $10,570 | 4.3% | |
| Payroll taxes | $1,372,080 | $1,232,636 | $132,721 | $6,723 | 2.9% | |
| Occupancy | $1,057,408 | $1,057,408 | - | - | 2.3% | |
| Travel | $900,000 | $900,000 | - | - | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $647,731 | $553,033 | $90,131 | $4,567 | 1.4% |
| Fees: management | $540,000 | $540,000 | - | - | 1.2% | |
| Depreciation and depletion | $508,350 | $455,634 | $50,175 | $2,541 | 1.1% | |
| All other expenses | $489,282 | $455,722 | $31,918 | $1,642 | 1.0% | |
| Fees: other services | $461,423 | $115,984 | $345,439 | - | 1.0% | |
| Other (as described) | DONATIONS | $443,898 | $265,500 | $178,398 | - | 1.0% |
| Advertising and promotion | $222,221 | $199,176 | $21,934 | $1,111 | 0.5% | |
| Office expenses | $212,971 | $190,886 | $21,020 | $1,065 | 0.5% | |
| Pay: officers, directors, trustees, key employees | $42,041 | $37,768 | $4,067 | $206 | 0.1% | |
| Interest | $4,655 | $4,619 | $36 | - | 0.0% | |
| Total | $46,690,150 | 100% |
2022 · Form 990 · $39,872,918 spent · pay $14,367,364 · grants $0 · events $1,050,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FACILITY LEASES | $15,208,800 | $13,631,642 | $1,501,110 | $76,048 | 38.1% |
| Other salaries and wages | $13,365,223 | $12,006,916 | $1,292,815 | $65,492 | 33.5% | |
| Other (as described) | SUPPLIES | $2,177,960 | $1,952,106 | $214,964 | $10,890 | 5.5% |
| Insurance | $1,846,456 | $1,654,979 | $182,245 | $9,232 | 4.6% | |
| All other expenses | $1,409,856 | $1,268,608 | $135,297 | $5,951 | 3.5% | |
| Other (as described) Event | CONTRIB TO RELATED PARTY | $1,050,000 | $1,050,000 | - | - | 2.6% |
| Payroll taxes | $1,002,141 | $900,293 | $96,937 | $4,911 | 2.5% | |
| Occupancy | $986,057 | $883,802 | $97,324 | $4,931 | 2.5% | |
| Other (as described) | TRANSPORTATION | $900,000 | $900,000 | - | - | 2.3% |
| Fees: management | $540,000 | $540,000 | - | - | 1.4% | |
| Depreciation and depletion | $442,920 | $396,414 | $44,291 | $2,215 | 1.1% | |
| Fees: other services | $437,279 | $339,551 | $97,728 | - | 1.1% | |
| Office expenses | $318,243 | $285,241 | $31,411 | $1,591 | 0.8% | |
| Advertising and promotion | $155,759 | $155,759 | - | - | 0.4% | |
| Interest | $32,224 | $28,882 | $3,181 | $161 | 0.1% | |
| Total | $39,872,918 | 100% |
2021 · Form 990 · $32,964,391 spent · pay $13,008,440 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,987,882 | $10,772,146 | $1,157,118 | $58,618 | 36.4% | |
| Occupancy | $11,670,937 | $10,460,657 | $1,151,923 | $58,357 | 35.4% | |
| Other (as described) | SUPPLIES | $1,686,807 | $1,511,885 | $166,488 | $8,434 | 5.1% |
| Insurance | $1,634,357 | $1,464,874 | $161,311 | $8,172 | 5.0% | |
| Payroll taxes | $1,020,558 | $917,060 | $98,508 | $4,990 | 3.1% | |
| Other (as described) | UTILITIES | $903,561 | $809,861 | $89,182 | $4,518 | 2.7% |
| Other (as described) | TRANSPORTATION | $900,000 | $900,000 | $0 | $0 | 2.7% |
| All other expenses | $815,906 | $761,792 | $52,649 | $1,465 | 2.5% | |
| Other (as described) | Repairs and maintenance | $560,444 | $502,327 | $55,315 | $2,802 | 1.7% |
| Fees: management | $540,000 | $540,000 | - | - | 1.6% | |
| Depreciation and depletion | $428,670 | $383,661 | $42,866 | $2,143 | 1.3% | |
| Office expenses | $370,239 | $331,844 | $36,544 | $1,851 | 1.1% | |
| Fees: other services | $187,212 | $187,212 | $0 | $0 | 0.6% | |
| Advertising and promotion | $179,598 | $179,598 | - | - | 0.5% | |
| Fees: accounting | $46,000 | $46,000 | - | - | 0.1% | |
| Interest | $32,220 | $28,879 | $3,180 | $161 | 0.1% | |
| Total | $32,964,391 | 100% |
2020 · Form 990 · $31,711,665 spent · pay $12,318,687 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $11,665,812 | $10,514,395 | $1,151,417 | - | 36.8% | |
| Other salaries and wages | $11,416,028 | $10,232,186 | $1,126,762 | $57,080 | 36.0% | |
| Insurance | $1,370,079 | $1,228,002 | $135,227 | $6,850 | 4.3% | |
| Other (as described) | SUPPLIES | $1,349,188 | $1,209,277 | $133,165 | $6,746 | 4.3% |
| All other expenses | $934,837 | $875,355 | $57,474 | $2,008 | 2.9% | |
| Payroll taxes | $902,659 | $809,054 | $89,092 | $4,513 | 2.8% | |
| Other (as described) | TRANSPORTATION | $900,000 | $900,000 | - | - | 2.8% |
| Other (as described) | UTILITIES | $816,455 | $731,789 | $80,584 | $4,082 | 2.6% |
| Fees: management | $540,000 | $540,000 | - | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $490,883 | $439,978 | $48,450 | $2,455 | 1.5% |
| Office expenses | $463,590 | $415,514 | $45,758 | $2,318 | 1.5% | |
| Depreciation and depletion | $383,027 | $344,725 | $38,302 | - | 1.2% | |
| Advertising and promotion | $215,301 | $215,301 | - | - | 0.7% | |
| Fees: other services | $145,086 | $145,086 | - | - | 0.5% | |
| Fees: accounting | $86,500 | $86,500 | - | - | 0.3% | |
| Interest | $32,220 | $28,879 | $3,180 | $161 | 0.1% | |
| Total | $31,711,665 | 100% |
2019 · Form 990 · $34,483,354 spent · pay $13,276,375 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $11,678,550 | $10,525,876 | $1,152,674 | $0 | 33.9% | |
| Other salaries and wages | $10,707,654 | $9,597,271 | $1,056,844 | $53,539 | 31.1% | |
| Payroll taxes | $2,568,721 | $2,302,345 | $253,533 | $12,843 | 7.4% | |
| Other (as described) | Supplies | $2,216,347 | $1,986,513 | $218,753 | $11,081 | 6.4% |
| All other expenses | $1,917,488 | $1,856,703 | $57,867 | $2,918 | 5.6% | |
| Other (as described) | Miscellaneous expenses | $1,646,466 | $1,559,641 | $83,619 | $3,206 | 4.8% |
| Insurance | $1,123,299 | $1,006,812 | $110,870 | $5,617 | 3.3% | |
| Other (as described) | Transportation | $900,000 | $811,170 | $88,830 | $0 | 2.6% |
| Other (as described) | Utilities | $898,068 | $804,939 | $88,639 | $4,490 | 2.6% |
| Depreciation and depletion | $356,620 | $320,958 | $35,662 | $0 | 1.0% | |
| Office expenses | $313,721 | $281,188 | $30,965 | $1,568 | 0.9% | |
| Advertising and promotion | $156,420 | $156,420 | $0 | $0 | 0.5% | |
| Total | $34,483,354 | 100% |
2018 · Form 990 · $34,043,846 spent · pay $12,995,656 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $11,617,624 | $10,470,963 | $1,146,661 | $0 | 34.1% | |
| Other salaries and wages | $10,477,760 | $9,391,216 | $1,034,155 | $52,389 | 30.8% | |
| Payroll taxes | $2,517,896 | $2,256,792 | $248,515 | $12,589 | 7.4% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $2,126,315 | $2,055,156 | $68,365 | $2,794 | 6.2% |
| Other (as described) | SUPPLIES | $1,886,325 | $1,690,714 | $186,180 | $9,431 | 5.5% |
| All other expenses | $1,483,549 | $1,420,335 | $60,228 | $2,986 | 4.4% | |
| Insurance | $1,248,325 | $1,118,873 | $123,210 | $6,242 | 3.7% | |
| Other (as described) | TRANSPORTATION | $900,000 | $811,170 | $88,830 | $0 | 2.6% |
| Other (as described) | UTILITIES | $853,293 | $764,807 | $84,220 | $4,266 | 2.5% |
| Office expenses | $461,960 | $414,053 | $45,597 | $2,310 | 1.4% | |
| Depreciation and depletion | $333,763 | $300,387 | $33,376 | $0 | 1.0% | |
| Advertising and promotion | $137,036 | $137,036 | $0 | $0 | 0.4% | |
| Total | $34,043,846 | 100% |
2017 · Form 990 · $31,883,742 spent · pay $12,826,348 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,183,991 | $9,128,962 | $1,004,159 | $50,870 | 31.9% | |
| Occupancy | $9,810,605 | $8,842,297 | $968,308 | $0 | 30.8% | |
| Payroll taxes | $2,642,357 | $2,367,294 | $261,801 | $13,262 | 8.3% | |
| Other (as described) | SUPPLIES | $2,348,550 | $2,105,006 | $231,802 | $11,742 | 7.4% |
| All other expenses | $2,042,145 | $1,905,956 | $130,547 | $5,642 | 6.4% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $1,075,929 | $1,040,915 | $33,325 | $1,689 | 3.4% |
| Insurance | $1,020,603 | $914,766 | $100,734 | $5,103 | 3.2% | |
| Other (as described) | UTILITIES | $911,146 | $816,661 | $89,930 | $4,555 | 2.9% |
| Other (as described) | TRANSPORTATION | $900,000 | $811,170 | $88,830 | $0 | 2.8% |
| Depreciation and depletion | $336,106 | $302,496 | $33,610 | $0 | 1.1% | |
| Office expenses | $328,069 | $294,048 | $32,381 | $1,640 | 1.0% | |
| Advertising and promotion | $284,241 | $284,241 | $0 | $0 | 0.9% | |
| Total | $31,883,742 | 100% |
2016 · Form 990 · $27,502,202 spent · pay $11,384,766 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $9,031,049 | $8,094,530 | $891,364 | $45,155 | 32.8% | |
| Occupancy | $7,498,499 | $6,803,302 | $695,197 | $0 | 27.3% | |
| Payroll taxes | $2,353,717 | $2,109,636 | $232,312 | $11,769 | 8.6% | |
| Other (as described) | Supplies | $2,336,996 | $2,094,650 | $230,661 | $11,685 | 8.5% |
| All other expenses | $1,796,572 | $1,658,432 | $132,350 | $5,790 | 6.5% | |
| Insurance | $1,308,718 | $1,173,003 | $129,171 | $6,544 | 4.8% | |
| Other (as described) | Utilities | $1,004,783 | $903,492 | $96,408 | $4,883 | 3.7% |
| Other (as described) | Transportation | $900,000 | $811,170 | $88,830 | $0 | 3.3% |
| Other (as described) | Miscellaneous Expenses | $381,917 | $354,119 | $26,457 | $1,341 | 1.4% |
| Depreciation and depletion | $354,408 | $333,987 | $20,421 | $0 | 1.3% | |
| Office expenses | $308,173 | $276,215 | $30,417 | $1,541 | 1.1% | |
| Advertising and promotion | $227,370 | $227,370 | $0 | $0 | 0.8% | |
| Total | $27,502,202 | 100% |
2015 · Form 990 · $20,156,477 spent · pay $8,943,768 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $7,205,337 | $6,451,712 | $717,598 | $36,027 | 35.7% | |
| Occupancy | $4,247,238 | $3,829,533 | $417,705 | $0 | 21.1% | |
| Other (as described) | Supplies | $2,417,610 | $2,166,904 | $238,618 | $12,088 | 12.0% |
| Payroll taxes | $1,738,431 | $1,564,588 | $165,151 | $8,692 | 8.6% | |
| All other expenses | $1,053,534 | $942,674 | $107,552 | $3,308 | 5.2% | |
| Insurance | $965,571 | $865,441 | $95,302 | $4,828 | 4.8% | |
| Other (as described) | Transportation | $900,000 | $811,170 | $88,830 | $0 | 4.5% |
| Other (as described) | Utilities | $886,029 | $794,148 | $87,451 | $4,430 | 4.4% |
| Office expenses | $209,865 | $188,102 | $20,714 | $1,049 | 1.0% | |
| Other (as described) | Miscellaneous Expenses | $206,400 | $188,037 | $17,478 | $885 | 1.0% |
| Depreciation and depletion | $177,347 | $159,613 | $17,734 | $0 | 0.9% | |
| Advertising and promotion | $149,115 | $0 | $149,115 | $0 | 0.7% | |
| Total | $20,156,477 | 100% |
2014 · Form 990 · $20,926,847 spent · pay $9,932,601 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $8,992,983 | $8,060,411 | $887,607 | $44,965 | 43.0% | |
| Occupancy | $3,926,328 | $3,538,799 | $387,529 | - | 18.8% | |
| Other (as described) | Supplies | $2,225,687 | $1,994,884 | $219,675 | $11,128 | 10.6% |
| All other expenses | $1,231,870 | $1,144,437 | $83,880 | $3,553 | 5.9% | |
| Insurance | $1,065,997 | $955,453 | $105,214 | $5,330 | 5.1% | |
| Payroll taxes | $939,618 | $842,180 | $92,740 | $4,698 | 4.5% | |
| Other (as described) | Transportation | $916,011 | $825,601 | $90,410 | $0 | 4.4% |
| Other (as described) | Utilities | $774,670 | $694,337 | $76,460 | $3,873 | 3.7% |
| Other (as described) | Miscellaneous Expenses | $456,545 | $409,200 | $45,062 | $2,283 | 2.2% |
| Depreciation and depletion | $220,719 | $198,647 | $22,072 | - | 1.1% | |
| Office expenses | $176,419 | $158,124 | $17,413 | $882 | 0.8% | |
| Total | $20,926,847 | 100% |
2013 · Form 990 · $18,251,943 spent · pay $9,242,397 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $8,349,533 | $7,410,472 | $897,313 | $41,748 | 45.7% | |
| Other (as described) | SUPPLIES | $2,398,633 | $2,149,895 | $236,745 | $11,993 | 13.1% |
| Occupancy | $1,797,131 | $1,619,754 | $177,377 | - | 9.8% | |
| All other expenses | $1,384,282 | $1,289,471 | $90,894 | $3,917 | 7.6% | |
| Payroll taxes | $892,864 | $800,274 | $88,126 | $4,464 | 4.9% | |
| Insurance | $881,068 | $789,702 | $86,961 | $4,405 | 4.8% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $789,881 | $707,971 | $77,961 | $3,949 | 4.3% |
| Other (as described) | UTILITIES | $773,383 | $693,183 | $76,333 | $3,867 | 4.2% |
| Other (as described) | TRANSPORTATION | $614,657 | $553,990 | $60,667 | - | 3.4% |
| Depreciation and depletion | $186,960 | $168,264 | $18,696 | - | 1.0% | |
| Office expenses | $183,551 | $164,517 | $18,116 | $918 | 1.0% | |
| Total | $18,251,943 | 100% |
2012 · Form 990 · $19,418,983 spent · pay $9,997,670 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,951,303 | $8,009,232 | $897,314 | $44,757 | 46.1% | |
| Other (as described) | SUPPLIES | $3,588,624 | $3,216,484 | $354,197 | $17,943 | 18.5% |
| Occupancy | $1,680,000 | $1,514,184 | $165,816 | - | 8.7% | |
| Payroll taxes | $1,046,367 | $937,858 | $103,277 | $5,232 | 5.4% | |
| All other expenses | $1,031,627 | $941,822 | $86,128 | $3,677 | 5.3% | |
| Other (as described) | TRANSPORTATION | $843,487 | $760,235 | $83,252 | - | 4.3% |
| Insurance | $741,707 | $664,792 | $73,206 | $3,709 | 3.8% | |
| Other (as described) | UTILITIES | $673,810 | $603,936 | $66,505 | $3,369 | 3.5% |
| Other (as described) | REPAIR & MAINTENANCE | $509,903 | $457,026 | $50,327 | $2,550 | 2.6% |
| Office expenses | $206,729 | $185,291 | $20,404 | $1,034 | 1.1% | |
| Depreciation and depletion | $145,426 | $130,883 | $14,543 | - | 0.7% | |
| Total | $19,418,983 | 100% |
2011 · Form 990 · $18,478,502 spent · pay $9,942,220 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,008,617 | $8,111,304 | $847,313 | $50,000 | 48.8% | |
| Other (as described) | SUPPLIES | $2,525,125 | $2,263,269 | $249,230 | $12,626 | 13.7% |
| Occupancy | $1,913,331 | $1,724,486 | $188,845 | - | 10.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $952,523 | $853,746 | $94,014 | $4,763 | 5.2% |
| Payroll taxes | $933,603 | $836,788 | $92,147 | $4,668 | 5.1% | |
| Other (as described) | UTILITIES | $738,709 | $662,104 | $72,911 | $3,694 | 4.0% |
| All other expenses | $712,339 | $655,874 | $54,178 | $2,287 | 3.9% | |
| Insurance | $690,052 | $618,495 | $68,107 | $3,450 | 3.7% | |
| Other (as described) | TRANSPORTATION | $637,193 | $574,302 | $62,891 | - | 3.4% |
| Office expenses | $226,664 | $203,160 | $22,371 | $1,133 | 1.2% | |
| Depreciation and depletion | $140,346 | $126,311 | $14,035 | - | 0.8% | |
| Total | $18,478,502 | 100% |
2010 · Form 990 · $18,516,442 spent · pay $9,686,809 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,759,667 | $7,877,893 | $831,774 | $50,000 | 47.3% | |
| Other (as described) | SUPPLIES | $2,653,169 | $2,372,262 | $267,641 | $13,266 | 14.3% |
| Occupancy | $2,146,663 | $1,930,117 | $216,546 | - | 11.6% | |
| Payroll taxes | $927,142 | $828,980 | $93,526 | $4,636 | 5.0% | |
| Other (as described) | UTILITIES | $804,728 | $719,526 | $81,178 | $4,024 | 4.3% |
| Other (as described) | MISCELLANEOUS EXPENSE | $796,173 | $711,877 | $80,315 | $3,981 | 4.3% |
| Other (as described) | TRANSPORTATION | $649,462 | $583,947 | $65,515 | - | 3.5% |
| Insurance | $618,632 | $553,134 | $62,405 | $3,093 | 3.3% | |
| All other expenses | $500,645 | $455,297 | $43,976 | $1,372 | 2.7% | |
| Other (as described) | REPAIR & MAINTENANCE | $418,193 | $373,916 | $42,186 | $2,091 | 2.3% |
| Depreciation and depletion | $139,223 | $125,301 | $13,922 | - | 0.8% | |
| Office expenses | $102,745 | $91,867 | $10,364 | $514 | 0.6% | |
| Total | $18,516,442 | 100% |