SAFEGUARDING AMERICAN VALUES FOR EVERYONE
Cite this
Plain text SAFEGUARDING AMERICAN VALUES FOR EVERYONE. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/safeguarding-american-values-for-everyone-650430497. Retrieved 2026-10-24.
APA furp.org. (n.d.). SAFEGUARDING AMERICAN VALUES FOR EVERYONE [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 24, 2026, from https://furp.org/org/safeguarding-american-values-for-everyone-650430497
MLA “SAFEGUARDING AMERICAN VALUES FOR EVERYONE.” furp.org, tax years 2012–2024, https://furp.org/org/safeguarding-american-values-for-everyone-650430497. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $219K · expenses $187K · assets $19K
- EIN
- 65-0430497
- Address
- 1101 BRICKELL AVE STE 40 8TH FLR, MIAMI, FL 33131-3105
- NTEE code
- P80
- Exempt type
- 501(c)(4): social welfare (corporation)
- Ruling date
- April 1999 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ADVOCATE FOR EQUAL RIGHTS FOR PERSONS OF ALL SEXUAL ORIENTATION AND GENDER
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Todd Delmay | EXECUTIVE DIRECTOR | 2023-2024 | $134,164 | $168,732 | 2 |
| Antonio Lima (former) | FORMER EXECUTIVE DIRECTOR | 2013-2019 | $87,941 | $780,739 | 2 |
| William O Gonzales (former) | EXECUTIVE DIRECTOR | 2019-2022 | $151,580 | $449,647 | 2 |
| Cj Ortuno (former) | EXECUTIVE DIRECTOR | 2013 | $47,272 | $47,272 | 1 |
| Carlos Ortuno (former) | EXECUTIVE DIRECTOR | 2012 | $45,438 | $45,438 | 1 |
Officers and directors, no compensation reported
39 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 |
|---|---|---|---|---|---|
| James Moon | DIRECTOR | 2018-2024 | 1 | $0 reported | 2 |
| Jonathan Freidin | CHAIRMAN | 2018-2024 | 1 | $0 reported | 1 |
| Trelvis Randolph | VICE CHAIRMAN | 2015-2024 | 1 | $0 reported | 1 |
| Joe Falk | TREASURER | 2012-2024 | 1 | $0 reported | 2 |
| Ed Pascoe | DIRECTOR | 2012-2024 | 1 | $0 reported | 1 |
| Rossana Baeza | OFFICER | 2021-2024 | 1 | $0 reported | 1 |
| Lauren Rodriguez | OFFICER | 2021-2024 | 1 | $0 reported | 1 |
| Kendrick Meek | OFFICER | 2021-2024 | 1 | $0 reported | 1 |
| Evan Romero | OFFICER | 2021-2024 | 1 | $0 reported | 1 |
| Matthew Tisdol | OFFICER | 2021-2024 | 1 | $0 reported | 1 |
| Christopher Wheeler | OFFICER | 2022-2024 | 1 | $0 reported | 1 |
| Christoper Wheeler (former) | OFFICER | 2021 | 1 | $0 reported | 1 |
| Nancy Brodzki (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 2 |
| Elizabeth Regalado (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Abby Corbett (former) | DIRECTOR | 2012-2020 | 1 | $0 reported | 1 |
| Pavel Gonzalez (former) | DIRECTOR | 2020 | 1 | $0 reported | 2 |
| Helena Castro (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 2 |
| Elizabeth Regaldo (former) | BOARD CHAIR | 2019 | 1 | $0 reported | 1 |
| Alexander Palenzuela (former) | BOARD SECRETARY | 2012-2019 | 1 | $0 reported | 1 |
| Chester Dowdy (former) | BOARD MEMBER | 2015-2019 | 1 | $0 reported | 1 |
| Jonathan Friedin (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Liz Regalado (former) | BOARD CHAIR | 2012-2017 | 0 | $0 reported | 1 |
| Ron Bilbao (former) | BOARD MEMBER | 2012-2017 | 0 | $0 reported | 1 |
| Giselle Kovac (former) | BOARD MEMBER | 2017 | 0 | $0 reported | 1 |
| Cristy Mcclelland (former) | BOARD MEMBER | 2014-2017 | 0 | $0 reported | 1 |
| Christian Ulvert (former) | BOARD CHAIR | 2012-2016 | 0 | $0 reported | 1 |
| Charlie Buscemi (former) | BOARD MEMBER | 2015-2016 | 0 | $0 reported | 1 |
| Matthew Land (former) | BOARD MEMBER | 2015-2016 | 0 | $0 reported | 1 |
| Raul Rodriguez (former) | VICE CHAIR | 2013-2014 | 0 | $0 reported | 1 |
| Oliver Von Gundlach (former) | BOARD MEMBER | 2014 | 0 | $0 reported | 1 |
| David Draigh (former) | BOARD MEMBER | 2013-2014 | 0 | $0 reported | 1 |
| Brian Adler (former) | CHAIR | 2012-2013 | 0 | $0 reported | 2 |
| Christopher Anderson (former) | BOARD MEMBER | 2012-2013 | 0 | $0 reported | 1 |
| Cristy Mccleland (former) | BOARD MEMBER | 2012-2013 | 0 | $0 reported | 1 |
| Juan Del Hierro (former) | BOARD MEMBER | 2012-2013 | 0 | $0 reported | 1 |
| Hansel Tookes (former) | BOARD MEMBER | 2013 | 0 | $0 reported | 1 |
| Antionio Lima (former) | Former Board Member | 2013 | Not reported | $0 reported | 1 |
| Monica Cepero (former) | BOARD MEMBER | 2012-2013 | 0 | $0 reported | 1 |
| Tony Lima (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $134K · 0 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD DELMAY | EXECUTIVE DIRECTOR | 20 | $0 | $134,164 | $0 | $134,164 | 2 |
| JONATHAN FREIDIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TRELVIS RANDOLPH | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE FALK | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ED PASCOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MOON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSSANA BAEZA | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN RODRIGUEZ | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRICK MEEK | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN ROMERO | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW TISDOL | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER WHEELER | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $35K · 3 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD DELMAY | EXECUTIVE DIRECTOR | 20 | $34,568 | $0 | $0 | $34,568 | 2 |
| JONATHAN FREIDIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TRELVIS RANDOLPH | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE FALK | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ED PASCOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MOON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSSANA BAEZA | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN RODRIGUEZ | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRICK MEEK | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN ROMERO | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW TISDOL | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER WHEELER | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $152K · 3 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM O GONZALES | EXECUTIVE DIRECTOR | 20 | $151,580 | $0 | $0 | $151,580 | 2 |
| JONATHAN FREIDIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TRELVIS RANDOLPH | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE FALK | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ED PASCOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MOON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSSANA BAEZA | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN RODRIGUEZ | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRICK MEEK | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN ROMERO | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW TISDOL | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER WHEELER | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $130K · 3 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM O GONZALES | EXECUTIVE DI | 20 | $130,484 | $0 | $0 | $130,484 | 2 |
| JONATHAN FREIDIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TRELVIS RANDOLPH | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE FALK | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ED PASCOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MOON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSSANA BAEZA | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN RODRIGUEZ | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRICK MEEK | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN ROMERO | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW TISDOL | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPER WHEELER | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $131K · 3 employees · 375 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM O GONZALES | EXECUTIVE DI | 20 | $131,125 | $0 | $0 | $131,125 | 2 |
| JONATHAN FREIDIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TRELVIS RANDOLPH | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE FALK | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY BRODZKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH REGALADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED PASCOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MOON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ABBY CORBETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAVEL GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 12 people listed · 2 paid, $124K · 6 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTONIO LIMA | FORMER EXECUTIVE DIRECTOR | 40 | $26,382 | $61,559 | $0 | $87,941 | 2 |
| WILLIAM O GONZALES | EXECUTIVE DIRECTOR | 40 | $10,937 | $25,521 | $0 | $36,458 | 2 |
| ELIZABETH REGALDO | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE FALK | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ED PASCOE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MOON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TRELVIS RANDOLPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER PALENZUELA | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHESTER DOWDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BRODZKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HELENA CASTRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN FRIEDIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $152K · 7 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTONIO LIMA | EXECUTIVE DIRECTOR | 40 | $151,902 | $0 | $0 | $151,902 | 2 |
| ELIZABETH REGALADO | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE FALK | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ED PASCOE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MOON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TRELVIS RANDOLPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER PALENZUELA | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHESTER DOWDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BRODZKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HELENA CASTRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN FREIDIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $154K · 10 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTONIO LIMA | EXECUTIVE DIRECTOR | 40 | $154,110 | $0 | $0 | $154,110 | 2 |
| LIZ REGALADO | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE FALK | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| ED PASCOE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RON BILBAO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRELVIS RANDOLPH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER PALENZUELA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHESTER DOWDY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GISELLE KOVAC | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CRISTY MCCLELLAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $133K · 9 employees · 340 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTONIO LIMA | EXECUTIVE DIRECTOR | 40 | $133,360 | $0 | $0 | $133,360 | 2 |
| CHRISTIAN ULVERT | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE FALK | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| LIZ REGALADO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE BUSCEMI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW LAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ED PASCOE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RON BILBAO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRELVIS RANDOLPH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER PALENZUELA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHESTER DOWDY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $112K · 7 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTONIO LIMA | EXECUTIVE DIRECTOR | 40 | $111,770 | $0 | $0 | $111,770 | 2 |
| CHRISTIAN ULVERT | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE FALK | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| LIZ REGALADO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE BUSCEMI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW LAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ED PASCOE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RON BILBAO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRELVIS RANDOLPH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER PALENZUELA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHESTER DOWDY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $104K · 6 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTONIO LIMA | EXECUTIVE DIRECTOR | 40 | $103,500 | $0 | $0 | $103,500 | 2 |
| CHRISTIAN ULVERT | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRISTY MCCLELLAND | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAUL RODRIGUEZ | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE FALK | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| LIZ REGALADO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| OLIVER VON GUNDLACH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID DRAIGH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ED PASCOE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RON BILBAO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 2 paid, $85K · 10 employees · 900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CJ ORTUNO | EXECUTIVE DIRECTOR | 40 | $47,272 | - | - | $47,272 | 1 |
| ANTONIO LIMA | Current Executive Dirtector | 40 | $38,156 | $0 | $0 | $38,156 | 2 |
| JOE FALK | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| LIZ REGALADO | SECRETARY | 0 | - | - | - | $0 | 1 |
| CHRISTOPHER ANDERSON | BOARD MEMBER | 0 | - | - | - | $0 | 1 |
| CHRISTIAN ULVERT | BOARD MEMBER | 0 | - | - | - | $0 | 1 |
| ALEXANDER PALENZUELA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CRISTY MCCLELAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RON BILBAO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUAN DEL HIERRO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ED PASCOE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID DRAIGH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HANSEL TOOKES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RAUL RODRIGUEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTIONIO LIMA | Former Board Member | - | $0 | $0 | $0 | $0 | 1 |
| BRIAN ADLER | CHAIR | 0 | - | - | - | $0 | 2 |
| MONICA CEPERO | BOARD MEMBER | 0 | - | - | - | $0 | 1 |
2012 · 14 people listed · 1 paid, $45K · 6 employees · 900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLOS ORTUNO | EXECUTIVE DIRECTOR | 40 | $0 | $45,438 | $0 | $45,438 | 1 |
| JOE FALK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIAN ADLER | CHAIR OFFICER | 0 | $0 | $0 | $0 | $0 | 2 |
| LIZ REGALADO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ANDERSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN ULVERT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MONICA CEPERO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ABBY CORBETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER PALENZUELA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CRISTY MCCLELAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RON BILBAO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUAN DEL HIERRO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY LIMA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ED PASCOE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $219,021 | $186,856 | $19,272 | $19,272 | $277,487 | $0 | $84,084 | 0 | 120 |
| 2023 · Form 990 | ||||||||
| $210,780 | $151,990 | $70,409 | $70,409 | $230,531 | $0 | $58,645 | 3 | 120 |
| 2022 · Form 990 | ||||||||
| $26,814 | $127,229 | $81,664 | -$151,140 | $42,792 | $0 | $52,231 | 3 | 120 |
| 2021 · Form 990 | ||||||||
| $276,860 | $280,688 | $61,566 | -$70,734 | $261,363 | $0 | $130,484 | 3 | 120 |
| 2020 · Form 990 | ||||||||
| $231,795 | $319,862 | $3,314 | -$66,906 | $234,240 | $0 | $131,125 | 3 | 375 |
| 2019 · Form 990 | ||||||||
| $101,756 | $100,418 | $34,244 | $21,161 | $41,479 | $0 | $10,937 | 6 | 200 |
| 2018 · Form 990 | ||||||||
| $469,448 | $472,137 | $29,770 | $19,824 | $388,569 | $0 | $151,902 | 7 | 400 |
| 2017 · Form 990 | ||||||||
| $465,024 | $466,763 | $22,894 | $22,513 | $392,565 | $0 | $154,110 | 10 | 200 |
| 2016 · Form 990 | ||||||||
| $370,164 | $409,469 | $24,273 | $24,252 | $318,685 | $0 | $133,360 | 9 | 340 |
| 2015 · Form 990 | ||||||||
| $365,836 | $385,985 | $63,873 | $63,557 | $308,171 | $0 | $103,500 | 7 | 50 |
| 2014 · Form 990 | ||||||||
| $227,307 | $234,217 | $83,706 | $83,706 | $151,562 | $0 | $103,500 | 6 | 250 |
| 2013 · Form 990 | ||||||||
| $197,054 | $170,491 | $91,007 | $90,616 | $96,709 | $0 | $85,428 | 10 | 900 |
| 2012 · Form 990 | ||||||||
| $233,687 | $243,115 | $65,539 | $64,051 | $233,669 | $0 | - | 6 | 900 |
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.
- SAVE FOUNDATION INC Miami, FL · 3 people in common (James Moon, Joe Falk, Todd Delmay)
Funders of this organization
2 grantors reported grants to this organization, $30,000 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| THE MIAMI FOUNDATION INC | DAF sponsor | Exact | 2014-2015 | 2 | $20,000 | 2015 | $15,000 | show |
| EQUALITY FLORIDA ACTION INC | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| ARAB AMERICAN COMMUNITY CENTER OF FLORIDA INC | FL | P80 | $164,080 | $149,101 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x, same state |
| DEAF AND HARD OF HEARING SERVICES | FL | P80 | $155,878 | $226,617 | EXECUTIVE DIRECTOR | $43,839 | Same NTEE code P80, revenue within 2x, same state |
| COALITION FOR THE HOMELESS OF NASSAU COUNTY | FL | P80 | $151,486 | $77,157 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x, same state |
| STIRRUPS N STRIDES THERAPEUTIC RIDING CENTER INC | FL | P80 | $281,514 | $247,958 | PROGRAM ASSISTANT | $30,700 | Same NTEE code P80, revenue within 2x, same state |
| FOUNDATION FOR LIFE MINISTRIES INC | FL | P80 | $221,552 | $231,363 | BOARD MEMBER | $0 | Same NTEE code P80, revenue within 2x, same state |
| HORSE & PETTING PAL INTERACTION INC | FL | P80 | $165,166 | $164,309 | Riding Instructor | $0 | Same NTEE code P80, revenue within 2x, same state |
| ESTHER SINGLE MOTHERS OUTREACH INC | FL | P80 | $323,499 | $344,768 | PRESIDENT | $31,950 | Same NTEE code P80, revenue within 2x, same state |
| LOVE VAL INC | FL | P80 | $233,697 | $1,312,302 | Vice President | $0 | Same NTEE code P80, revenue within 2x, same state |
| AGRIAUTISM INC | FL | P80 | $154,585 | $238,940 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x, same state |
| REMOVING THE BARRIERS INITIATIVE INC | FL | P80 | $176,315 | $60,309 | ADVISORY BOA | $0 | Same NTEE code P80, revenue within 2x, same state |
| AZUL FASHION ART & DESIGN INC | FL | P80 | $279,435 | $274,343 | FOUNDER & CEO | $71,000 | Same NTEE code P80, revenue within 2x, same state |
| NATURE COAST MINISTRIES INC | FL | P80 | $181,170 | $166,012 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x, same state |
| HOPE PATHWAYS INC | FL | P80 | $179,523 | $86,929 | President & CEO | $16,000 | Same NTEE code P80, revenue within 2x, same state |
| GRACE RIDES INC | FL | P80 | $196,314 | $185,678 | BOARD MEMBER | $0 | Same NTEE code P80, revenue within 2x, same state |
| PARIKRMA USA INC | FL | P80 | $193,792 | $304,473 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x, same state |
| FOSTER FLORIDA INC | FL | P80 | $234,465 | $250,763 | Executive Director | $39,500 | Same NTEE code P80, revenue within 2x, same state |
| MOVEMENT SCHOOL INC | FL | P80 | $216,681 | $182,765 | President and School Administrator | $44,000 | Same NTEE code P80, revenue within 2x, same state |
| CBY25 INITIATIVE INC | FL | P80 | $184,930 | $181,722 | CEO | $40,114 | Same NTEE code P80, revenue within 2x, same state |
| GOAL EMPLOYMENT SERVICES INC | FL | P80 | $260,987 | $254,275 | Director | $0 | Same NTEE code P80, revenue within 2x, same state |
| ANGELS OF MERCY MINISTRIES INC | FL | P80 | $288,831 | $260,273 | CEO | $0 | Same NTEE code P80, revenue within 2x, same state |
| GOOD NEWS FOR LIFE INC | FL | P80 | $293,009 | $158,737 | PRESIDENT CE | $72,000 | Same NTEE code P80, revenue within 2x, same state |
| AMERICAN THERAPEUTIC RIDING CENTERINC | OK | P80 | $182,627 | $212,015 | Executive Director | $62,400 | Same NTEE code P80, revenue within 2x |
| SAFE MOVES FOR SENIORS | PA | P80 | $185,503 | $169,628 | President | $0 | Same NTEE code P80, revenue within 2x |
| GUARDIAN ADVOCATES INC | IN | P80 | $309,153 | $315,809 | Executive CoDirector | $45,399 | Same NTEE code P80, revenue within 2x |
| AMERICAN SERVICE DOG ASSOCIATION | MO | P80 | $146,135 | $28,767 | Vice President | $13,245 | Same NTEE code P80, 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 · $186,856 spent · pay $84,084 · grants $0 · events $87,564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $84,084 | $63,088 | $10,078 | $10,918 | 45.0% | |
| Other (as described) | PROGRAM AND OUTREACH | $63,418 | $47,527 | $7,628 | $8,263 | 33.9% |
| Conferences, conventions and meetings | $27,864 | $20,910 | $3,338 | $3,616 | 14.9% | |
| Other (as described) | PROFESSIONAL SERVICES | $4,700 | $3,525 | $564 | $611 | 2.5% |
| Office expenses | $1,614 | $1,211 | $193 | $210 | 0.9% | |
| Information technology | $1,559 | $1,169 | $187 | $203 | 0.8% | |
| Travel | $1,288 | $966 | $155 | $167 | 0.7% | |
| Insurance | $1,036 | $777 | $124 | $135 | 0.6% | |
| Other (as described) | LICENSES AND FEES | $778 | $584 | $93 | $101 | 0.4% |
| Occupancy | $515 | $386 | $62 | $67 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $0 | $59,700 | reported apart | |||
| Total | $186,856 | 100% |
2023 · Form 990 · $151,990 spent · pay $58,645 · grants $0 · events $58,468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $58,645 | $44,020 | $7,020 | $7,605 | 38.6% | |
| Other (as described) | PROGRAM AND OUTREACH | $43,091 | $32,282 | $5,188 | $5,621 | 28.4% |
| Conferences, conventions and meetings | $38,709 | $29,032 | $4,645 | $5,032 | 25.5% | |
| Other (as described) | PROFESSIONAL SERVICES | $6,078 | $4,558 | $730 | $790 | 4.0% |
| Travel | $1,954 | $1,465 | $235 | $254 | 1.3% | |
| Office expenses | $1,119 | $839 | $135 | $145 | 0.7% | |
| Other (as described) | LICENSES AND FEES | $999 | $749 | $120 | $130 | 0.7% |
| Insurance | $873 | $655 | $104 | $114 | 0.6% | |
| Occupancy | $361 | $271 | $43 | $47 | 0.2% | |
| Information technology | $161 | $121 | $19 | $21 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $19,759 | reported apart | |||
| Total | $151,990 | 100% |
2022 · Form 990 · $127,229 spent · pay $52,231 · grants $0 · events $19,228
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM AND OUTREACH | $57,840 | $43,344 | $6,958 | $7,538 | 45.5% |
| Pay: officers, directors, trustees, key employees | $52,231 | $39,173 | $6,268 | $6,790 | 41.1% | |
| Other (as described) | PROFESSIONAL SERVICES | $8,460 | $6,345 | $1,015 | $1,100 | 6.6% |
| Conferences, conventions and meetings | $2,669 | $2,002 | $320 | $347 | 2.1% | |
| Insurance | $1,399 | $1,049 | $168 | $182 | 1.1% | |
| Other (as described) | LICENSES AND FEES | $1,327 | $995 | $159 | $173 | 1.0% |
| Office expenses | $1,226 | $920 | $147 | $159 | 1.0% | |
| Occupancy | $1,006 | $754 | $121 | $131 | 0.8% | |
| Travel | $864 | $648 | $104 | $112 | 0.7% | |
| Information technology | $207 | $155 | $25 | $27 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $16,559 | reported apart | |||
| Total | $127,229 | 100% |
2021 · Form 990 · $280,688 spent · pay $241,940 · grants $0 · events $4,491
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $130,484 | $130,484 | - | - | 46.5% | |
| Other salaries and wages | $104,384 | $104,384 | - | - | 37.2% | |
| Other (as described) | PROGRAMS & OUTREACH | $9,325 | $9,325 | - | - | 3.3% |
| Other (as described) | FUNDRAISING & DEVELOPMENT | $8,451 | - | - | $8,451 | 3.0% |
| Payroll taxes | $7,072 | $7,072 | - | - | 2.5% | |
| Fees: other services | $5,350 | $3,745 | $749 | $856 | 1.9% | |
| Fees: accounting | $4,200 | $2,940 | $588 | $672 | 1.5% | |
| Office expenses | $3,164 | $2,215 | $443 | $506 | 1.1% | |
| Other (as described) | LICENSES & FEES | $2,874 | $2,012 | $402 | $460 | 1.0% |
| Insurance | $2,320 | $1,624 | $325 | $371 | 0.8% | |
| Other (as described) | OTHER PERSONNEL COSTS | $1,541 | $1,078 | $216 | $247 | 0.5% |
| All other expenses | $1,284 | $1,284 | - | - | 0.5% | |
| Information technology | $239 | $168 | $33 | $38 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $19,582 | $4,491 | reported apart | |||
| Total | $280,688 | 100% |
2020 · Form 990 · $319,862 spent · pay $251,710 · grants $0 · events $22,193
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $131,125 | $131,125 | - | - | 41.0% | |
| Other salaries and wages | $98,859 | $98,859 | - | - | 30.9% | |
| Other (as described) | CONTRACT LABOR | $38,800 | $38,800 | - | - | 12.1% |
| Payroll taxes | $17,727 | $17,727 | - | - | 5.5% | |
| Other (as described) | FUNDRAISING & DEVELOPMENT | $8,502 | - | - | $8,502 | 2.7% |
| Other (as described) | PROGRAMS & OUTREACH | $5,464 | $5,464 | - | - | 1.7% |
| Other employee benefits | $3,999 | $3,999 | - | - | 1.3% | |
| Office expenses | $3,601 | $2,521 | $504 | $576 | 1.1% | |
| Fees: accounting | $2,750 | $1,925 | $385 | $440 | 0.9% | |
| Insurance | $2,429 | $1,700 | $340 | $389 | 0.8% | |
| Fees: other services | $2,199 | $1,539 | $308 | $352 | 0.7% | |
| Other (as described) | PAYROLL PROCESSING | $1,577 | $1,577 | - | - | 0.5% |
| All other expenses | $1,260 | $882 | $177 | $201 | 0.4% | |
| Occupancy | $1,250 | $875 | $175 | $200 | 0.4% | |
| Information technology | $320 | $224 | $45 | $51 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $19,213 | $22,193 | reported apart | |||
| Total | $319,862 | 100% |
2019 · Form 990 · $100,418 spent · pay $45,886 · grants $0 · events $1,962
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $27,707 | $19,671 | $3,879 | $4,157 | 27.6% | |
| Other salaries and wages | $22,762 | $22,762 | - | - | 22.7% | |
| Pay: officers, directors, trustees, key employees | $10,937 | $10,937 | - | - | 10.9% | |
| Other (as described) | FUNDRAISING AND DEVELOP | $10,713 | - | - | $10,713 | 10.7% |
| Other employee benefits | $8,936 | $8,936 | - | - | 8.9% | |
| Occupancy | $6,663 | $4,730 | $933 | $1,000 | 6.6% | |
| Payroll taxes | $3,251 | $3,251 | - | - | 3.2% | |
| Travel | $2,148 | $1,525 | $301 | $322 | 2.1% | |
| Advertising and promotion | $2,068 | $1,468 | $290 | $310 | 2.1% | |
| Conferences, conventions and meetings | $1,962 | $1,393 | $275 | $294 | 2.0% | |
| Insurance | $1,249 | $887 | $175 | $187 | 1.2% | |
| Information technology | $864 | $613 | $121 | $130 | 0.9% | |
| Other (as described) | LICENSES AND FEES | $636 | $452 | $89 | $95 | 0.6% |
| Office expenses | $522 | $371 | $73 | $78 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $60,262 | $0 | reported apart | |||
| Total | $100,418 | 100% |
2018 · Form 990 · $472,137 spent · pay $425,769 · grants $0 · events $2,635
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $227,928 | $193,739 | $22,793 | $11,396 | 48.3% | |
| Pay: officers, directors, trustees, key employees | $151,902 | $75,951 | $30,380 | $45,571 | 32.2% | |
| Payroll taxes | $29,179 | $20,718 | $4,085 | $4,376 | 6.2% | |
| Other employee benefits | $16,760 | $11,900 | $2,346 | $2,514 | 3.5% | |
| Other (as described) | PROGRAMS & OUTREACH | $14,022 | $14,022 | $0 | $0 | 3.0% |
| Other (as described) | FUNDRAISING & DEVELOPMENT | $9,580 | $0 | $0 | $9,580 | 2.0% |
| Occupancy | $6,187 | $4,393 | $866 | $928 | 1.3% | |
| Travel | $3,636 | $2,582 | $509 | $545 | 0.8% | |
| Other (as described) | OTHER COSTS | $3,236 | $2,297 | $453 | $486 | 0.7% |
| Fees: accounting | $3,042 | $2,160 | $426 | $456 | 0.6% | |
| Conferences, conventions and meetings | $2,635 | $1,871 | $369 | $395 | 0.6% | |
| Insurance | $1,847 | $1,311 | $259 | $277 | 0.4% | |
| Office expenses | $1,101 | $781 | $154 | $166 | 0.2% | |
| Fees: other services | $849 | $603 | $119 | $127 | 0.2% | |
| Other (as described) | LICENSE & FEES | $179 | $127 | $25 | $27 | 0.0% |
| Information technology | $54 | $38 | $8 | $8 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $80,870 | - | reported apart | |||
| Total | $472,137 | 100% |
2017 · Form 990 · $466,763 spent · pay $430,327 · grants $0 · events $2,417
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $229,824 | $195,351 | $22,982 | $11,491 | 49.2% | |
| Pay: officers, directors, trustees, key employees | $154,110 | $77,055 | $30,822 | $46,233 | 33.0% | |
| Payroll taxes | $29,433 | $20,883 | $4,125 | $4,425 | 6.3% | |
| Other employee benefits | $16,960 | $12,033 | $2,377 | $2,550 | 3.6% | |
| Occupancy | $9,195 | $6,524 | $1,289 | $1,382 | 2.0% | |
| Fees: other services | $6,765 | $4,800 | $948 | $1,017 | 1.4% | |
| Other (as described) | PROGRAMS & OUTREACH | $4,655 | $4,655 | $0 | $0 | 1.0% |
| Other (as described) | FUNDRAISING & DEVELOPMENT | $4,076 | $0 | $0 | $4,076 | 0.9% |
| Travel | $3,694 | $2,621 | $518 | $555 | 0.8% | |
| Insurance | $2,626 | $1,863 | $368 | $395 | 0.6% | |
| Conferences, conventions and meetings | $2,417 | $1,715 | $339 | $363 | 0.5% | |
| Office expenses | $2,291 | $1,624 | $322 | $345 | 0.5% | |
| Other (as described) | LICENSE & FEES | $625 | $444 | $87 | $94 | 0.1% |
| Information technology | $92 | $65 | $13 | $14 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $72,441 | - | reported apart | |||
| Total | $466,763 | 100% |
2016 · Form 990 · $409,469 spent · pay $364,053 · grants $0 · events $16,748
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $188,973 | $160,627 | $18,897 | $9,449 | 46.2% | |
| Pay: officers, directors, trustees, key employees | $133,360 | $66,680 | $26,672 | $40,008 | 32.6% | |
| Payroll taxes | $25,360 | $17,884 | $3,585 | $3,891 | 6.2% | |
| Other employee benefits | $16,360 | $11,537 | $2,313 | $2,510 | 4.0% | |
| Fees: other services | $14,335 | $10,109 | $2,027 | $2,199 | 3.5% | |
| Other (as described) | PROGRAMS & OUTREACH | $9,738 | $9,738 | $0 | $0 | 2.4% |
| Occupancy | $8,291 | $5,847 | $1,172 | $1,272 | 2.0% | |
| Insurance | $3,955 | $2,789 | $559 | $607 | 1.0% | |
| Office expenses | $2,896 | $2,043 | $409 | $444 | 0.7% | |
| Other (as described) | LICENSE & FEES | $2,735 | $404 | $81 | $2,250 | 0.7% |
| Travel | $2,607 | $1,838 | $369 | $400 | 0.6% | |
| Conferences, conventions and meetings | $847 | $597 | $120 | $130 | 0.2% | |
| Information technology | $12 | $8 | $2 | $2 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $67,362 | $15,901 | reported apart | |||
| Total | $409,469 | 100% |
2015 · Form 990 · $385,985 spent · pay $324,318 · grants $0 · events $28,815
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $173,937 | $156,544 | $17,393 | $0 | 45.1% | |
| Pay: officers, directors, trustees, key employees | $103,500 | $31,050 | $36,225 | $36,225 | 26.8% | |
| Other employee benefits | $23,612 | $15,966 | $4,563 | $3,083 | 6.1% | |
| Payroll taxes | $23,269 | $15,734 | $4,497 | $3,038 | 6.0% | |
| Other (as described) | PROGRAMS & OUTREACH | $21,886 | $21,886 | $0 | $0 | 5.7% |
| Occupancy | $11,876 | $4,750 | $4,750 | $2,376 | 3.1% | |
| Fees: other services | $10,893 | $4,357 | $4,357 | $2,179 | 2.8% | |
| Office expenses | $5,323 | $2,129 | $2,130 | $1,064 | 1.4% | |
| Other (as described) | LICENSE & FEES | $5,115 | $654 | $286 | $4,175 | 1.3% |
| Travel | $3,022 | $1,209 | $1,209 | $604 | 0.8% | |
| Insurance | $3,010 | $1,487 | $992 | $531 | 0.8% | |
| Conferences, conventions and meetings | $460 | $311 | $89 | $60 | 0.1% | |
| Information technology | $82 | $33 | $33 | $16 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $85,999 | $28,355 | reported apart | |||
| Total | $385,985 | 100% |
2014 · Form 990 · $234,217 spent · pay $146,123 · grants $0 · events $16,543
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $103,500 | $31,050 | $36,225 | $36,225 | 44.2% | |
| Other (as described) | PROGRAMS & OUTREACH | $34,767 | $34,767 | $0 | $0 | 14.8% |
| Other salaries and wages | $31,979 | $28,781 | $3,198 | $0 | 13.7% | |
| Occupancy | $11,684 | $4,674 | $4,674 | $2,336 | 5.0% | |
| Insurance | $11,206 | $4,482 | $4,482 | $2,242 | 4.8% | |
| Payroll taxes | $10,644 | $4,701 | $3,097 | $2,846 | 4.5% | |
| Other (as described) | OTHER FUNDRAISING COSTS | $7,666 | $0 | $0 | $7,666 | 3.3% |
| Office expenses | $7,009 | $2,804 | $2,804 | $1,401 | 3.0% | |
| Fees: other services | $6,333 | $2,533 | $1,267 | $2,533 | 2.7% | |
| Travel | $5,895 | $1,769 | $1,178 | $2,948 | 2.5% | |
| Fees: accounting | $3,025 | $1,210 | $1,210 | $605 | 1.3% | |
| Other (as described) | LICENSE & FEES | $509 | $203 | $204 | $102 | 0.2% |
| Fundraising events Event | direct expenses; gross income $92,266 | $16,543 | reported apart | |||
| Total | $234,217 | 100% |
2013 · Form 990 · $170,491 spent · pay $115,999 · grants $0 · events $37,714
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $103,695 | $34,565 | $34,565 | $34,565 | 60.8% | |
| Fees: management | $11,670 | $0 | $11,670 | $0 | 6.8% | |
| Other (as described) | Credit Card fees | $8,629 | $0 | $0 | $8,629 | 5.1% |
| Payroll taxes | $8,449 | $2,816 | $2,817 | $2,816 | 5.0% | |
| All other expenses | $8,206 | $5,899 | $2,307 | $0 | 4.8% | |
| Occupancy | $7,866 | $2,622 | $2,622 | $2,622 | 4.6% | |
| Office expenses | $6,176 | $0 | $6,098 | $78 | 3.6% | |
| Other employee benefits | $3,855 | $0 | $3,855 | $0 | 2.3% | |
| Other (as described) | Printing & Copies | $2,954 | $2,954 | $0 | $0 | 1.7% |
| Other (as described) | Office Supplies | $2,483 | $0 | $2,483 | $0 | 1.5% |
| Travel | $2,449 | $0 | $2,449 | $0 | 1.4% | |
| Insurance | $2,329 | $0 | $2,329 | $0 | 1.4% | |
| Other (as described) | Community Outreach | $749 | $749 | $0 | $0 | 0.4% |
| Fees: accounting | $575 | $0 | $575 | $0 | 0.3% | |
| Depreciation and depletion | $406 | $0 | $406 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $138,034 | $37,714 | reported apart | |||
| Total | $170,491 | 100% |
2012 · Form 990 · $243,115 spent · pay $128,040 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $115,056 | $38,352 | $38,352 | $38,352 | 47.3% | |
| All other expenses | $41,635 | $0 | $3,166 | $38,469 | 17.1% | |
| Other (as described) | Community Outreach | $19,387 | $19,387 | $0 | $0 | 8.0% |
| Fees: other services | $11,210 | $0 | $11,210 | $0 | 4.6% | |
| Office expenses | $11,111 | $0 | $11,111 | $0 | 4.6% | |
| Payroll taxes | $9,834 | $3,278 | $3,278 | $3,278 | 4.0% | |
| Occupancy | $9,315 | $3,105 | $3,105 | $3,105 | 3.8% | |
| Other (as described) | Credit Card Fees | $9,185 | $0 | $0 | $9,185 | 3.8% |
| Other (as described) | Printing & Copies | $7,130 | $7,130 | $0 | $0 | 2.9% |
| Other employee benefits | $3,150 | $0 | $3,150 | $0 | 1.3% | |
| Insurance | $2,031 | $0 | $2,031 | $0 | 0.8% | |
| Travel | $1,504 | $0 | $1,504 | $0 | 0.6% | |
| Information technology | $1,253 | $0 | $1,253 | $0 | 0.5% | |
| Fees: accounting | $750 | $0 | $750 | $0 | 0.3% | |
| Other (as described) | Office Supplies | $564 | $0 | $564 | $0 | 0.2% |
| Total | $243,115 | 100% |
Comments