CARIBBEAN CONSOLIDATED SCHOOLS INC
Cite this
Plain text CARIBBEAN CONSOLIDATED SCHOOLS INC. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/caribbean-consolidated-schools-inc-660258767. Retrieved 2026-10-29.
APA furp.org. (n.d.). CARIBBEAN CONSOLIDATED SCHOOLS INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 29, 2026, from https://furp.org/org/caribbean-consolidated-schools-inc-660258767
MLA “CARIBBEAN CONSOLIDATED SCHOOLS INC.” furp.org, tax years 2020–2024, https://furp.org/org/caribbean-consolidated-schools-inc-660258767. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $11.1M · expenses $11.2M · assets $14.1M
- EIN
- 66-0258767
- Address
- PO BOX 70177, SAN JUAN, PR 00936-8177
- Website
- HTTP://WWW.CPSPR.ORG
- NTEE code
- B25
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2005 (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 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
COMMONWEALTH- PARKVILLE SCHOOL IS AN ENGLISH-SPEAKING COLLEGE PREPARATORY PPK-12 SCHOOL COMMITTED TO PROVIDE FOR THE CHANGING EDUCATIONAL NEEDS OF 21ST CENTURY STUDENTS BY PROMOTING CREATIVITY, VALUES, LEADERSHIP, SPORTSMANSHIP, AND LIFE SKILLS WITHIN AN ENGAGING AND CHALLENGING ACADEMIC, YET CARING ENVIRONMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Brian Dolinger | EX OFFICIO M | 2023-2024 | $209,300 | $333,700 | 2 |
| Marilola Martinez | DIRECTOR OF | 2021-2024 | $0 | $28,125 | 2 |
| Rick Weinland (former) | EX-OFICIO ME | 2020-2022 | $213,700 | $603,200 | 2 |
| Yanelly Pagan (former) | EX-OFICIO ME | 2020-2022 | $46,053 | $243,833 | 2 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Fernando Del Llano | VICE CHAIR | 2020-2024 | 6 | $0 reported | 2 |
| Miguel Paez | TREASURER | 2020-2024 | 6 | $0 reported | 2 |
| Samuel Borlia | CHAIR PERSON | 2023-2024 | 6 | $0 reported | 1 |
| Darycel Collazo | SECRETARY | 2023-2024 | 6 | $0 reported | 1 |
| Nelson Capote | MEMBER | 2020-2024 | 4 | $0 reported | 1 |
| Karina Fernandez | MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Karen Martinez | MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Mario Polo | MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Ileana Canellas | MEMBER | 2024 | 2 | $0 reported | 1 |
| Maristella Collazo | MEMBER | 2024 | 2 | $0 reported | 1 |
| Javier Aleman | MEMBER | 2024 | 2 | $0 reported | 1 |
| Olga Ramos | MEMBER | 2024 | 2 | $0 reported | 1 |
| Ileann Canellas (former) | MEMBER | 2023 | 2 | $0 reported | 1 |
| Hector Gonzalez (former) | MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| Samuel Barlia (former) | MEMBER | 2022 | 2 | $0 reported | 2 |
| Liza M Rios (former) | SECRETARY | 2020-2022 | 2 | $0 reported | 1 |
| Ileann Caellas (former) | MEMBER | 2022 | 2 | $0 reported | 1 |
| Vigimaris Nadal (former) | MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Juan B Rosario (former) | VICE-CHAIR | 2020-2021 | 2 | $0 reported | 1 |
| Laura Vasquez (former) | SECRETARY | 2020-2021 | 2 | $0 reported | 1 |
| Felix Villamil (former) | MEMBER | 2020-2021 | 3 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $209K · 152 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN DOLINGER | EX OFFICIO M | 50 | $209,300 | $0 | $0 | $209,300 | 2 |
| FERNANDO DEL LLANO | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 2 |
| SAMUEL BORLIA | CHAIR PERSON | 6 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL PAEZ | TREASURER | 6 | $0 | $0 | $0 | $0 | 2 |
| DARYCEL COLLAZO | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| NELSON CAPOTE | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ILEANA CANELLAS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARINA FERNANDEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARISTELLA COLLAZO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN MARTINEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO POLO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAVIER ALEMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| OLGA RAMOS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILOLA MARTINEZ | DIRECTOR OF | - | $0 | $0 | $0 | $0 | 2 |
2023 · 12 people listed · 1 paid, $124K · 150 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN DOLINGER | EX OFFICIO M | 50 | $124,400 | $0 | $0 | $124,400 | 2 |
| FERNANDO DEL LLANO | CHAIR PERSON | 6 | $0 | $0 | $0 | $0 | 2 |
| SAMUEL BORLIA | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL PAEZ | TREASURER | 6 | $0 | $0 | $0 | $0 | 2 |
| DARYCEL COLLAZO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NELSON CAPOTE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ILEANN CANELLAS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARINA FERNANDEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HECTOR GONZALEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN MARTINEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO POLO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILOLA MARTINEZ | DIRECTOR OF | - | $0 | $0 | $0 | $0 | 2 |
2022 · 13 people listed · 3 paid, $288K · 150 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK WEINLAND | EX-OFICIO ME | 50 | $213,700 | $0 | $0 | $213,700 | 2 |
| YANELLY PAGAN | EX-OFICIO ME | 45 | $46,053 | $0 | $0 | $46,053 | 2 |
| MARILOLA MARTINEZ | DIRECTOR OF | 50 | $28,125 | $0 | $0 | $28,125 | 2 |
| NELSON CAPOTE | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO DEL LLANO | CHAIR PERSON | 6 | $0 | $0 | $0 | $0 | 2 |
| KARINA FERNANDEZ | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| HECTOR GONZALEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL BARLIA | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MIGUEL PAEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LIZA M RIOS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ILEANN CAELLAS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN MARTINEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO POLO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 2 paid, $294K · 142 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK WEINLAND | EX-OFICIO ME | 50 | $194,750 | $0 | $0 | $194,750 | 2 |
| YANELLY PAGAN | EX-OFICIO ME | 45 | $98,890 | $0 | $0 | $98,890 | 2 |
| NELSON CAPOTE | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO DEL LLANO | CHAIR PERSON | 6 | $0 | $0 | $0 | $0 | 2 |
| KARINA FERNANDEZ | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| VIGIMARIS NADAL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN B ROSARIO | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL PAEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURA VASQUEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FELIX VILLAMIL | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KAREN MARTINEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO POLO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZA M RIOS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILOLA MARTINEZ | DIRECTOR OF | - | $0 | $0 | $0 | $0 | 2 |
2020 · 13 people listed · 2 paid, $294K · 137 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK WEINLAND | EX-OFICIO ME | 50 | $194,750 | $0 | $0 | $194,750 | 2 |
| YANELLY PAGAN | EX-OFICIO ME | 45 | $98,890 | $0 | $0 | $98,890 | 2 |
| NELSON CAPOTE | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO DEL LLANO | CHAIR PERSON | 6 | $0 | $0 | $0 | $0 | 2 |
| KARINA FERNANDEZ | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| VIGIMARIS NADAL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN B ROSARIO | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL PAEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURA VASQUEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FELIX VILLAMIL | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KAREN MARTINEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO POLO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZA M RIOS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $635K
| Name | Location | Service | Paid |
|---|---|---|---|
| EMCG CONSTRUCTION CORP | SAN JUAN, PR | CONTRACTOR | $635,480 |
2023 · 1 contractor · $537K
| Name | Location | Service | Paid |
|---|---|---|---|
| EMCG CONSTRUCTION CORP | SAN JUAN, PR | CONTRACTOR | $536,539 |
2022 · 2 contractors · $772K
| Name | Location | Service | Paid |
|---|---|---|---|
| EMCG CONSTRUCTION | SAN JUAN, PR | CONTRACTOR | $636,355 |
| INSTALACIONES FULYE'S | TRUJILLO ALTO, PR | CONTRACTOR | $135,365 |
2021 · 1 contractor · $124K
| Name | Location | Service | Paid |
|---|---|---|---|
| WM GLOBAL LLC | GUAYNABO, PR | FUNDS SERVICES | $123,900 |
2020 · 1 contractor · $210K
| Name | Location | Service | Paid |
|---|---|---|---|
| EMCG CONSTRUCTION CORP | SAN JUAN, PR | CONSTRUCTION | $210,013 |
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 · $20K
2023 · 1 grant to organizations · $20K
2022 · 1 grant to organizations · $116K
Listed grants add up to $115,680; the return's “grants paid” expense line says $163,066. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $11,123,741 | $11,157,199 | $14,084,352 | $10,798,188 | $239,638 | $10,577,307 | $209,300 | 152 | 25 |
| 2023 · Form 990 | ||||||||
| $10,537,622 | $10,403,581 | $14,373,953 | $10,831,646 | $358,143 | $10,013,614 | $124,400 | 150 | 25 |
| 2022 · Form 990 | ||||||||
| $12,118,991 | $10,210,247 | $14,179,617 | $10,697,605 | $2,502,472 | $9,620,637 | $287,878 | 150 | 25 |
| 2021 · Form 990 | ||||||||
| $8,738,211 | $8,764,373 | $12,247,368 | $8,824,831 | $0 | $8,678,209 | $293,640 | 142 | - |
| 2020 · Form 990 | ||||||||
| $8,897,435 | $8,578,783 | $11,881,054 | $8,874,094 | $0 | $8,776,783 | $293,640 | 137 | - |
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.
- CARIBBEAN CONSOLIDATED SCHOOLS TR San Juan, PR · 4 people in common (Brian Dolinger, Fernando Del Llano, Marilola Martinez) · related organization (Schedule R)
Funders of this organization
3 grantors reported grants to this organization, $18,700 in all, tax years 2020 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FOLDS OF HONOR FOUNDATION | Public charity | Exact | 2024-2025 | 2 | $17,000 | 2025 | $11,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CARIBBEAN CONSOLIDATED SCHOOLS IN” | 2023 | 1 | $1,200 | 2023 | $1,200 | show |
| EQUITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CARIBBEAN CONSOLIDATED SCHOOLS INC” | 2020 | 1 | $500 | 2020 | $500 | 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 |
|---|---|---|---|---|---|---|---|
| ROBINSON SCHOOL INC | PR | B25 | $13,245,666 | $12,790,931 | Headmaster | $257,100 | Same NTEE code B25, revenue within 2x, same state |
| NUESTRA ESCUELA INC | PR | B25 | $8,552,472 | $6,649,188 | EXECUTIVE PRESIDENT | $107,571 | Same NTEE code B25, revenue within 2x, same state |
| COLEGIO CATOLICO NOTRE DAME CORP | PR | B25 | $14,596,746 | $10,683,227 | SECRETARY | $51,941 | Same NTEE code B25, revenue within 2x, same state |
| COLEGIO SAN JOSE MARIANIST CORP | PR | B25 | $5,803,963 | $6,481,379 | President of School and Director of Board | $80,250 | Same NTEE code B25, revenue within 2x, same state |
| LEGACY SECONDARY SCHOOLS INC | CA | B25 | $6,761,544 | $7,699,544 | CHAIRMAN | $88,333 | Same NTEE code B25, revenue within 2x |
| LINSLY SCHOOL INCORPORATED | WV | B25 | $20,731,914 | $17,202,539 | HEAD OF SCHOOL | $248,807 | Same NTEE code B25, revenue within 2x |
| CAPISTRANO VALLEY CHRISTIAN SCHOOLS INC | CA | B25 | $20,280,123 | $16,990,217 | President | $294,650 | Same NTEE code B25, revenue within 2x |
| SANDHILLS INDEPENDENT SCHOOL CORP | NC | B25 | $10,116,146 | $11,092,251 | HEAD OF SCHOOL (07/01/23 -03/01/2024) | $274,012 | Same NTEE code B25, revenue within 2x, similar mission |
| MAYBECK HIGH SCHOOL INCORPORATED | CA | B25 | $5,707,198 | $5,506,988 | Dir College Couns | $142,777 | Same NTEE code B25, revenue within 2x |
| ESTHERS SCHOOL INC | FL | B25 | $6,485,969 | $7,105,493 | SUPERINTENDENT | $116,611 | Same NTEE code B25, revenue within 2x |
| TRINITY SCHOOLS INC | IN | B25 | $13,972,343 | $14,137,614 | PRESIDENT | $220,254 | Same NTEE code B25, revenue within 2x |
| MAEF PUBLIC CHARTER SCHOOLS INCORPORATED | AL | B25 | $13,724,377 | $13,398,422 | PRESIDENT | $0 | Same NTEE code B25, revenue within 2x |
| EARLY COLLEGE HIGH SCHOOL AT DELAWARE STATE UNIVERSITY INC | DE | B25 | $9,514,427 | $9,283,371 | CHARTER DIRECTOR, NON-VOTING | $203,435 | Same NTEE code B25, revenue within 2x, similar mission |
| ACADEMICS PLUS CHARTER SCHOOLS INC | AR | B25 | $21,593,542 | $21,935,775 | CEO | $182,314 | Same NTEE code B25, revenue within 2x |
| LONG TRAIL SCHOOL INC | VT | B25 | $8,231,698 | $6,548,267 | HEAD OF SCHOOL | $241,706 | Same NTEE code B25, revenue within 2x |
| DESTIN HIGH SCHOOL INC | FL | B25 | $6,432,701 | $6,964,569 | EXECUTIVE DIRECTOR | $186,722 | Same NTEE code B25, revenue within 2x |
| PROVIDENCE COUNTRY DAY SCHOOL | RI | B25 | $11,853,244 | $10,622,668 | HEAD OF SCHOOL | $241,177 | Same NTEE code B25, revenue within 2x, similar mission |
| CRISTO REY ORANGE COUNTY HIGH SCHOOL INC | CA | B25 | $13,517,156 | $13,304,718 | SCHOOL PRESIDENT | $251,573 | Same NTEE code B25, revenue within 2x |
| LEXINGTON SCHOOL INC | KY | B25 | $21,280,233 | $21,631,210 | HEAD OF SCHOOL | $580,630 | Same NTEE code B25, revenue within 2x |
| WILSON SCHOOL CORPORATION | MO | B25 | $6,081,086 | $5,814,075 | HEAD OF SCHOOL | $287,279 | Same NTEE code B25, revenue within 2x |
| CRISTO REY ORLANDO HIGH SCHOOL INC | FL | B25 | $9,823,364 | $2,821,423 | EMPLOYEE | $237,127 | Same NTEE code B25, revenue within 2x |
| DUNN SCHOOL | CA | B25 | $17,668,590 | $17,279,892 | Head of School-Present | $392,218 | Same NTEE code B25, revenue within 2x |
| NOTRE DAME CRISTO REY HIGH SCHOOL INC | MA | B25 | $5,668,194 | $5,530,969 | FORMER PRINCIPAL | $133,354 | Same NTEE code B25, revenue within 2x |
| THE KEHILLAH SCHOOL | CA | B25 | $13,263,920 | $13,761,478 | HEAD OF SCHOOL | $494,848 | Same NTEE code B25, revenue within 2x, similar mission |
| VAIL CHRISTIAN SCHOOL INC | CO | B25 | $6,191,328 | $6,161,006 | CEOHead of School | $263,977 | Same NTEE code B25, 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 · $11,157,199 spent · pay $7,905,991 · grants $20,000 · events $68,919
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,905,991 | $4,743,510 | $3,162,481 | - | 70.9% | |
| Office expenses | $672,536 | $648,781 | $23,755 | - | 6.0% | |
| Depreciation and depletion | $596,789 | - | $596,789 | - | 5.3% | |
| Other (as described) | ACTIVITITES | $534,615 | $534,615 | - | - | 4.8% |
| Other (as described) | MAINTENANCE AND REPAIRS | $401,955 | $401,955 | - | - | 3.6% |
| Other (as described) | UTILITIES | $261,600 | $261,600 | - | - | 2.3% |
| Other (as described) | OTHER EXPENSES | $223,299 | $207,340 | $15,959 | - | 2.0% |
| All other expenses | $167,937 | $110,641 | $57,296 | - | 1.5% | |
| Insurance | $124,842 | $124,842 | - | - | 1.1% | |
| Fees: other services | $97,202 | $41,331 | $55,871 | - | 0.9% | |
| Advertising and promotion | $68,469 | - | $68,469 | - | 0.6% | |
| Fees: accounting | $42,622 | - | $42,622 | - | 0.4% | |
| Fees: legal | $35,034 | - | $35,034 | - | 0.3% | |
| Grants to US organizations and governments | $20,000 | $20,000 | - | - | 0.2% | |
| Interest | $4,308 | $4,308 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $68,919 | reported apart | |||
| Total | $11,157,199 | 100% |
2023 · Form 990 · $10,403,581 spent · pay $7,238,619 · grants $20,000 · events $72,680
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,238,619 | $4,352,243 | $2,886,376 | - | 69.6% | |
| Office expenses | $649,502 | $611,110 | $38,392 | - | 6.2% | |
| Depreciation and depletion | $562,686 | - | $562,686 | - | 5.4% | |
| Other (as described) | ACTIVITITES | $486,131 | $486,131 | - | - | 4.7% |
| Other (as described) | MAINTENANCE AND REPAIRS | $382,156 | $382,156 | - | - | 3.7% |
| Other (as described) | UTILITIES | $259,100 | $259,100 | - | - | 2.5% |
| Other (as described) | OTHER EXPENSES | $256,544 | $193,624 | $62,920 | - | 2.5% |
| All other expenses | $159,269 | $113,047 | $46,222 | - | 1.5% | |
| Insurance | $115,366 | $115,366 | - | - | 1.1% | |
| Fees: other services | $70,719 | $27,881 | $42,838 | - | 0.7% | |
| Fees: legal | $58,344 | - | $58,344 | - | 0.6% | |
| Fees: accounting | $56,334 | - | $56,334 | - | 0.5% | |
| Interest | $46,928 | $43,043 | $3,885 | - | 0.5% | |
| Advertising and promotion | $41,883 | - | $41,883 | - | 0.4% | |
| Grants to US organizations and governments | $20,000 | $20,000 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $72,680 | reported apart | |||
| Total | $10,403,581 | 100% |
2022 · Form 990 · $10,210,247 spent · pay $6,450,810 · grants $163,066 · events $47,721
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,138,552 | $3,780,506 | $1,358,046 | - | 50.3% | |
| Payroll taxes | $1,227,134 | $908,510 | $318,624 | - | 12.0% | |
| Office expenses | $874,839 | $801,443 | $73,396 | - | 8.6% | |
| Depreciation and depletion | $504,849 | - | $504,849 | - | 4.9% | |
| Other (as described) | ACTIVITIES | $476,281 | $476,281 | - | - | 4.7% |
| Other (as described) | MAINTENANCE AND REPAIRS | $428,534 | $428,534 | - | - | 4.2% |
| Fees: other services | $385,233 | $112,668 | $272,565 | - | 3.8% | |
| Other (as described) | OTHER EXPENSES | $369,399 | $303,285 | $66,114 | - | 3.6% |
| Other (as described) | UTILITIES | $271,737 | $271,737 | - | - | 2.7% |
| Grants to US organizations and governments | $115,680 | $115,680 | - | - | 1.1% | |
| Insurance | $100,082 | $100,082 | - | - | 1.0% | |
| Pension plan contributions | $85,124 | - | $85,124 | - | 0.8% | |
| Fees: legal | $77,452 | - | $77,452 | - | 0.8% | |
| Fees: accounting | $55,349 | - | $55,349 | - | 0.5% | |
| Advertising and promotion | $48,854 | - | $48,854 | - | 0.5% | |
| Grants to US individuals | $47,386 | $47,386 | - | - | 0.5% | |
| Interest | $3,762 | - | $3,762 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $47,721 | reported apart | |||
| Total | $10,210,247 | 100% |
2021 · Form 990 · $8,764,373 spent · pay $5,930,249 · grants $56,996 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,559,844 | $4,579,351 | $980,493 | - | 63.4% | |
| Office expenses | $652,744 | $602,298 | $50,446 | - | 7.4% | |
| Depreciation and depletion | $552,247 | - | $552,247 | - | 6.3% | |
| Other (as described) | ACTIVITIES | $371,767 | $371,767 | - | - | 4.2% |
| All other expenses | $311,413 | $270,965 | $40,448 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $293,640 | - | $293,640 | - | 3.4% | |
| Other (as described) | DISCOUNTS | $247,775 | $247,775 | - | - | 2.8% |
| Other (as described) | UTILITIES | $245,186 | $245,186 | - | - | 2.8% |
| Other (as described) | MAINTENANCE AND REPAIRS | $115,140 | $115,140 | - | - | 1.3% |
| Fees: other services | $89,735 | $7,149 | $82,586 | - | 1.0% | |
| Insurance | $86,417 | $86,417 | - | - | 1.0% | |
| Pension plan contributions | $76,765 | - | $76,765 | - | 0.9% | |
| Grants to US individuals | $56,996 | $56,996 | - | - | 0.7% | |
| Advertising and promotion | $46,030 | - | $46,030 | - | 0.5% | |
| Fees: legal | $31,930 | - | $31,930 | - | 0.4% | |
| Fees: accounting | $22,877 | - | $22,877 | - | 0.3% | |
| Interest | $3,867 | - | $3,867 | - | 0.0% | |
| Total | $8,764,373 | 100% |
2020 · Form 990 · $8,578,783 spent · pay $6,031,382 · grants $113,273 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,666,034 | $4,651,171 | $1,014,863 | - | 66.0% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $507,338 | $507,338 | - | - | 5.9% |
| Depreciation and depletion | $497,251 | - | $497,251 | - | 5.8% | |
| Office expenses | $398,592 | $381,196 | $17,396 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $293,640 | - | $293,640 | - | 3.4% | |
| Other (as described) | DISCOUNTS | $204,558 | $204,558 | - | - | 2.4% |
| All other expenses | $172,146 | $143,762 | $28,384 | - | 2.0% | |
| Other (as described) | UTILITIES | $152,689 | $152,689 | - | - | 1.8% |
| Fees: other services | $146,699 | $130,245 | $16,454 | - | 1.7% | |
| Other (as described) | ACTIVITIES | $139,219 | $139,219 | - | - | 1.6% |
| Grants to US individuals | $113,273 | $113,273 | - | - | 1.3% | |
| Insurance | $75,719 | $75,719 | - | - | 0.9% | |
| Pension plan contributions | $71,708 | - | $71,708 | - | 0.8% | |
| Fees: legal | $65,399 | - | $65,399 | - | 0.8% | |
| Advertising and promotion | $51,784 | - | $51,784 | - | 0.6% | |
| Fees: accounting | $16,926 | - | $16,926 | - | 0.2% | |
| Interest | $5,808 | - | $5,808 | - | 0.1% | |
| Total | $8,578,783 | 100% |
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