ACCION SOCIAL DE PUERTO RICO INC
Cite this
Plain text ACCION SOCIAL DE PUERTO RICO INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/accion-social-de-puerto-rico-inc-660393364. Retrieved 2026-10-26.
APA furp.org. (n.d.). ACCION SOCIAL DE PUERTO RICO INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 26, 2026, from https://furp.org/org/accion-social-de-puerto-rico-inc-660393364
MLA “ACCION SOCIAL DE PUERTO RICO INC.” furp.org, tax years 2009–2024, https://furp.org/org/accion-social-de-puerto-rico-inc-660393364. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $15.4M · expenses $15.5M · assets $10.2M
- EIN
- 66-0393364
- Address
- PO BOX 3930, GUAYNABO, PR 00970-3930
- NTEE code
- J20Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1995 (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
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO PROVIDE THE MOST COMPREHENSIVE SERVICES TO LOW INCOME FAMILIES TO HELP THEM ACHIEVE SELF SUFFICIENCY AND REDUCE THE INCIDENCE OF POVERTY IN PUERTO RICO. OUR PROGRAMS INCLUDES ELDERLY CENTERS, EDUCATIONS, MUSIC AND ARTS, TUTORIALS AND COMMUNITY INVOLVEMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Carmen Otero | SUB DIRECTOR | 2012-2024 | $69,908 | $873,426 | 1 |
| Nilda Olmeda CPA | EXECUTIVE DIRECTOR | 2009-2024 | $78,000 | $776,324 | 1 |
| Marylene Tosado | FINANCE DIRECTOR | 2013-2024 | $66,060 | $763,252 | 1 |
| Edwin Ramos | HUMAN RESOURCE DIRECTOR | 2013-2024 | $57,480 | $610,329 | 1 |
| Alicia Ramirez (former) | EXECUTIVE DIRECTOR | 2013-2020 | $80,935 | $639,199 | 1 |
| Alicia Ramirez Suarez (former) | EXECUTIVE DIRECTOR | 2009-2012 | $72,613 | $212,399 | 1 |
| Maria E Rivera (former) | AUXILIARY DIRECTOR | 2009-2010 | $59,192 | $118,384 | 1 |
| Ediwn Ramos (former) | HUMAN RESOURCE DIRECTOR | 2015 | $52,080 | $52,080 | 1 |
| Edwin Otero (former) | HUMAN RESOURCE DIRECTOR | 2012 | $47,400 | $47,400 | 1 |
People by year
2024 · 4 people listed · 4 paid, $271K · 383 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nilda Olmeda CPA | EXECUTIVE DIRECTOR | 37 | $78,000 | $0 | $0 | $78,000 | 1 |
| CARMEN OTERO | SUB DIRECTOR | 37 | $69,908 | $0 | $0 | $69,908 | 1 |
| MARYLENE TOSADO | FINANCE DIRECTOR | 37 | $66,060 | $0 | $0 | $66,060 | 1 |
| EDWIN RAMOS | HUMAN RESOURCE DIRECTOR | 37 | $57,480 | $0 | $0 | $57,480 | 1 |
2023 · 4 people listed · 4 paid, $271K · 335 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nilda Olmeda CPA | EXECUTIVE DIRECTOR | 37 | $78,000 | $0 | $0 | $78,000 | 1 |
| CARMEN OTERO | SUB DIRECTOR | 37 | $69,908 | $0 | $0 | $69,908 | 1 |
| MARYLENE TOSADO | FINANCE DIRECTOR | 37 | $66,060 | $0 | $0 | $66,060 | 1 |
| EDWIN RAMOS | HUMAN RESOURCE DIRECTOR | 37 | $57,480 | $0 | $0 | $57,480 | 1 |
2022 · 4 people listed · 4 paid, $271K · 364 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nilda Olmeda CPA | EXECUTIVE DIRECTOR | 37 | $78,000 | $0 | $0 | $78,000 | 1 |
| CARMEN OTERO | SUB DIRECTOR | 37 | $69,908 | $0 | $0 | $69,908 | 1 |
| MARYLENE TOSADO | FINANCE DIRECTOR | 37 | $66,060 | $0 | $0 | $66,060 | 1 |
| EDWIN RAMOS | HUMAN RESOURCE DIRECTOR | 37 | $57,480 | $0 | $0 | $57,480 | 1 |
2021 · 4 people listed · 4 paid, $303K · 746 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nilda Olmeda CPA | EXECUTIVE DIRECTOR | 37 | $85,819 | $0 | $0 | $85,819 | 1 |
| MARYLENE TOSADO | FINANCE DIRECTOR | 37 | $76,198 | $0 | $0 | $76,198 | 1 |
| CARMEN OTERO | SUB DIRECTOR | 37 | $73,495 | $0 | $0 | $73,495 | 1 |
| EDWIN RAMOS | HUMAN RESOURCE DIRECTOR | 37 | $67,618 | $0 | $0 | $67,618 | 1 |
2020 · 5 people listed · 5 paid, $351K · 336 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA RAMIREZ | EXECUTIVE DIRECTOR | 37 | $80,935 | $0 | $0 | $80,935 | 1 |
| NILDA OLMEDA CPA | COMPTROLLER | 37 | $74,604 | $0 | $0 | $74,604 | 1 |
| MARYLENE TOSADO | FINANCE DIRECTOR | 37 | $68,075 | $0 | $0 | $68,075 | 1 |
| CARMEN OTERO | SUB DIRECTOR | 37 | $67,495 | $0 | $0 | $67,495 | 1 |
| EDWIN RAMOS | HUMAN RESOURCE DIRECTOR | 37 | $59,495 | $0 | $0 | $59,495 | 1 |
2019 · 5 people listed · 5 paid, $322K · 383 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA RAMIREZ | EXECUTIVE DIRECTOR | 37 | $80,735 | $0 | $0 | $80,735 | 1 |
| CARMEN OTERO | SUB DIRECTOR | 37 | $67,295 | $0 | $0 | $67,295 | 1 |
| NILDA OLMEDA CPA | COMPTROLLER | 37 | $61,250 | $0 | $0 | $61,250 | 1 |
| MARYLENE TOSADO | FINANCE DIRECTOR | 37 | $60,860 | $0 | $0 | $60,860 | 1 |
| EDWIN RAMOS | HUMAN RESOURCE DIRECTOR | 37 | $52,280 | $0 | $0 | $52,280 | 1 |
2018 · 5 people listed · 5 paid, $322K · 547 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA RAMIREZ | EXECUTIVE DIRECTOR | 37 | $80,735 | $0 | $0 | $80,735 | 1 |
| CARMEN OTERO | SUB DIRECTOR | 37 | $67,295 | $0 | $0 | $67,295 | 1 |
| NILDA OLMEDA CPA | COMPTROLLER | 37 | $61,250 | $0 | $0 | $61,250 | 1 |
| MARYLENE TOSADO | FINANCE DIRECTOR | 37 | $60,860 | $0 | $0 | $60,860 | 1 |
| EDWIN RAMOS | HUMAN RESOURCE DIRECTOR | 37 | $52,280 | $0 | $0 | $52,280 | 1 |
2017 · 5 people listed · 5 paid, $328K · 520 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA RAMIREZ | EXECUTIVE DIRECTOR | 37 | $0 | $0 | $82,579 | $82,579 | 1 |
| CARMEN OTERO | SUB DIRECTOR | 37 | $0 | $0 | $64,737 | $64,737 | 1 |
| NILDA OLMEDA CPA | COMPLIANCE OFFICER | 37 | $0 | $0 | $64,109 | $64,109 | 1 |
| MARYLENE TOSADO | FINANCE DIRECTOR | 37 | $0 | $0 | $61,899 | $61,899 | 1 |
| EDWIN RAMOS | HUMAN RESOURCE DIRECTOR | 37 | $0 | $0 | $54,656 | $54,656 | 1 |
2016 · 5 people listed · 5 paid, $321K · 520 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA RAMIREZ | EXECUTIVE DIRECTOR | 37 | $0 | $0 | $80,534 | $80,534 | 1 |
| CARMEN OTERO | SUB DIRECTOR | 37 | $0 | $0 | $67,095 | $67,095 | 1 |
| NILDA OLMEDA CPA | COMPLIANCE OFFICER | 37 | $0 | $0 | $61,050 | $61,050 | 1 |
| MARYLENE TOSADO | FINANCE DIRECTOR | 37 | $0 | $0 | $60,660 | $60,660 | 1 |
| EDWIN RAMOS | HUMAN RESOURCE DIRECTOR | 37 | $0 | $0 | $52,080 | $52,080 | 1 |
2015 · 5 people listed · 5 paid, $321K · 520 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA RAMIREZ | EXECUTIVE DIRECTOR | 37 | $0 | $0 | $80,534 | $80,534 | 1 |
| CARMEN ELISA OTERO | SUB DIRECTOR | 37 | $0 | $0 | $67,095 | $67,095 | 1 |
| NILDA OLMEDA CPA | COMPLIANCE OFFICER | 37 | $0 | $0 | $61,050 | $61,050 | 1 |
| MARYLENE TOSADO | FINANCE DIRECTOR | 37 | $0 | $0 | $60,660 | $60,660 | 1 |
| EDIWN RAMOS | HUMAN RESOURCE DIRECTOR | 37 | $0 | $0 | $52,080 | $52,080 | 1 |
2014 · 4 people listed · 4 paid, $260K · 550 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA RAMIREZ | EXECUTIVE DIRECTOR | 37 | $0 | $0 | $80,534 | $80,534 | 1 |
| CARMEN ELISA OTERO | SUB DIRECTOR | 37 | $0 | $0 | $67,095 | $67,095 | 1 |
| MARYLENE TOSADO | FINANCE DIRECTOR | 37 | $0 | $0 | $60,660 | $60,660 | 1 |
| EDWIN RAMOS | HUMAN RESOURCE DIRECTOR | 37 | $0 | $0 | $52,080 | $52,080 | 1 |
2013 · 4 people listed · 4 paid, $236K · 412 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA RAMIREZ | EXECUTIVE DIRECTOR | 37 | $0 | $0 | $72,613 | $72,613 | 1 |
| CARMEN ELISA OTERO | SUB DIRECTOR | 37 | $0 | $0 | $61,050 | $61,050 | 1 |
| MARYLENE TOSADO | FINANCE DIRECTOR | 37 | $0 | $0 | $55,200 | $55,200 | 1 |
| EDWIN RAMOS | HUMAN RESOURCE DIRECTOR | 37 | $0 | $0 | $47,400 | $47,400 | 1 |
2012 · 3 people listed · 3 paid, $181K · 555 employees · 2,150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA RAMIREZ SUAREZ | EXECUTIVE DIRECTOR | 37 | $0 | $0 | $72,613 | $72,613 | 1 |
| CARMEN ELISA OTERO | SUB DIRECTOR | 37 | $0 | $0 | $61,050 | $61,050 | 1 |
| EDWIN OTERO | HUMAN RESOURCE DIRECTOR | 37 | $0 | $0 | $47,400 | $47,400 | 1 |
2010 · 2 people listed · 2 paid, $129K · 476 employees · 2,851 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA RAMIREZ SUAREZ | Exec Director/CEO | 37 | $69,893 | $0 | $0 | $69,893 | 1 |
| MARIA E RIVERA | AUXILIARY DIRECTOR | 37 | $59,192 | $0 | $0 | $59,192 | 1 |
2009 · 3 people listed · 3 paid, $202K · 886 employees · 2,289 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NILDA OLMEDA | COMPTROLLER | 37 | $73,192 | $0 | $0 | $73,192 | 1 |
| ALICIA RAMIREZ SUAREZ | Exec Director/CEO | 37 | $69,893 | $0 | $0 | $69,893 | 1 |
| MARIA ELENA RIVERA | AUXILIARY DIRECTOR | 37 | $59,192 | $0 | $0 | $59,192 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| START PERFECT ROOFING INC | CABO ROJO, PR | ROOFING | $873,417 |
| ART ROOFING AND LWC CONTRACTOR CORP | PONCE, PR | ROOFING | $525,199 |
| BATISTA ROOFING INC | SAN JUAN, PR | ROOFING | $464,277 |
| VHARD INC | SAN JUAN, PR | CONSTRUCTION | $414,774 |
| FM HOME ENTERPRISES INC | BAYAMON, PR | CONSTRUCTION | $386,791 |
2023 · 1 contractor · $213K
| Name | Location | Service | Paid |
|---|---|---|---|
| WORLDNET COMMUNICATION | GUAYNABO, PR | INTERNET | $212,730 |
2022 · 2 contractors · $414K
| Name | Location | Service | Paid |
|---|---|---|---|
| WORLDNET COMMUNICATION | GUAYNABO, PR | INTERNET | $267,346 |
| T-MOBILE | SAN JUAN, PR | INTERNET | $146,384 |
2021 · 1 contractor · $150K
| Name | Location | Service | Paid |
|---|---|---|---|
| SMART NETWORK | CAGUAS, PR | INTERNET | $150,408 |
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 |
|---|---|---|---|
| 2017 | $1,075 | $0 | 1 |
| 2015 | $27,686 | $0 | 1 |
| 2014 | $45,500 | $0 | 3 |
Largest awards · 4 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2017 | Forest Service | Grant or other assistance | URBAN AND COMMUNITY FORESTRY PROGRAM 10.675 | SUMMER EXPERIENCE IN | $1,075 |
| 2015 | Rural Housing Service | Grant or other assistance | COMMUNITY FACILITIES LOANS AND GRANTS 10.766 | COMMUNITY FACILITY GRANTS | $27,686 |
| 2014 | Rural Housing Service | Grant or other assistance | COMMUNITY FACILITIES LOANS AND GRANTS 10.766 | COMMUNITY FACILITIES - ECONOMIC IMPACT INITIATIVE GRANTS | $35,350 |
| 2014 | Rural Housing Service | Grant or other assistance | COMMUNITY FACILITIES LOANS AND GRANTS 10.766 | COMMUNITY FACILITY GRANTS | $10,150 |
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.
2023 · 7 grants to organizations · $361K
2022 · 8 grants to organizations · $399K
2021 · 8 grants to organizations · $513K
2020 · 9 grants to organizations · $345K
2019 · 9 grants to organizations · $329K
2018 · 8 grants to organizations · $431K
2017 · 9 grants to organizations · $461K
2016 · 10 grants to organizations · $419K
2015 · 10 grants to organizations · $592K
2014 · 10 grants to organizations · $540K
2013 · 11 grants to organizations · $854K
2012 · 11 grants to organizations · $1.4M
Listed grants add up to $1,351,216; the return's “grants paid” expense line says $729,696. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 11 grants to organizations · $1.5M
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 | ||||||||
| $15,413,431 | $15,541,425 | $10,162,550 | $4,752,761 | $15,413,431 | $0 | $271,448 | 383 | 0 |
| 2023 · Form 990 | ||||||||
| $13,357,385 | $13,577,161 | $7,719,079 | $4,880,755 | $13,357,385 | $0 | $271,448 | 335 | 0 |
| 2022 · Form 990 | ||||||||
| $14,168,297 | $14,446,790 | $7,603,493 | $5,100,531 | $14,168,297 | $0 | $271,448 | 364 | 0 |
| 2021 · Form 990 | ||||||||
| $28,789,552 | $28,093,025 | $13,599,898 | $5,379,024 | $28,789,552 | $0 | $303,130 | 746 | 0 |
| 2020 · Form 990 | ||||||||
| $13,460,572 | $12,944,116 | $24,911,090 | $4,682,497 | $13,460,572 | $0 | $350,604 | 336 | 0 |
| 2019 · Form 990 | ||||||||
| $12,703,099 | $12,234,337 | $7,863,852 | $3,971,292 | $12,703,099 | $0 | $322,420 | 383 | 0 |
| 2018 · Form 990 | ||||||||
| $13,167,018 | $13,818,486 | $7,569,243 | $3,502,530 | $13,167,018 | $0 | $322,420 | 547 | 0 |
| 2017 · Form 990 | ||||||||
| $12,163,580 | $12,008,105 | $7,975,103 | $3,589,918 | $12,163,580 | $0 | $327,980 | 520 | 0 |
| 2016 · Form 990 | ||||||||
| $13,041,104 | $12,974,706 | $6,851,555 | $3,434,443 | $13,041,104 | $0 | $321,419 | 520 | 0 |
| 2015 · Form 990 | ||||||||
| $12,485,077 | $12,559,275 | $5,932,365 | $3,219,856 | $12,485,077 | $0 | $321,419 | 520 | 0 |
| 2014 · Form 990 | ||||||||
| $11,453,005 | $10,924,879 | $5,696,227 | $3,294,054 | $11,453,005 | $0 | $260,369 | 550 | 0 |
| 2013 · Form 990 | ||||||||
| $9,903,469 | $10,087,421 | $6,637,124 | $2,765,928 | $9,903,469 | $0 | $236,263 | 412 | 0 |
| 2012 · Form 990 | ||||||||
| $12,000,762 | $11,590,111 | $5,907,755 | $3,819,725 | $12,000,762 | $0 | $180,063 | 555 | 2,150 |
| 2010 · Form 990 | ||||||||
| $11,234,703 | $13,791,447 | $6,039,623 | $3,810,632 | $11,234,703 | $0 | $129,085 | 476 | 2,851 |
| 2009 · Form 990 | ||||||||
| $30,006,601 | $30,472,072 | $20,995,275 | $4,281,865 | $30,006,601 | $0 | $202,277 | 886 | 2,289 |
Funders of this organization
8 grantors reported grants to this organization, $536,647 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| AFYA FOUNDATION INC | Public charity | Exact | 2018-2019, 2022-2023 | 4 | $386,344 | 2023 | $42,694 | show |
| HISPANIC FEDERATION INC | DAF sponsor | Exact | 2017-2018 | 2 | $73,661 | 2018 | $24,554 | show |
| SAVE THE CHILDREN FEDERATION INC | Public charity | Exact | 2019 | 1 | $48,599 | 2019 | $48,599 | show |
| COMMUNITY FOUNDATION OF GREATER NEW BRITAIN INC | DAF sponsor | Exact | 2019 | 1 | $16,941 | 2019 | $16,941 | show |
| COMMUNITY ACTION PARTNERSHIP | Public charity | Exact | 2018 | 1 | $9,933 | 2018 | $9,933 | show |
| PARA LA NATURALEZA INC | Private foundation | Fuzzy filed as “ACCION SOCIAL DE PUERTO RICO INC” | 2020 | 1 | $606 | 2020 | $606 | show |
| DOTOPIA | Private foundation | Fuzzy filed as “ACCION SOCIAL DE PUERTO RICO INC” | 2017 | 1 | $325 | 2017 | $325 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ACCION SOCIAL DE PUERTO RICO INC” | 2021-2023 | 3 | $238 | 2023 | $74 | show |
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| PROPEL EDUCATION | AL | J20 | $8,533,384 | $12,948,086 | President, Propel Center | $328,427 | Same NTEE code J20, revenue within 2x |
| WESTVIEW SERVICES INC | CA | J20 | $9,856,576 | $8,244,208 | President | $536,652 | Same NTEE code J20, revenue within 2x |
| CENTRAL PENNSYLVANIA WORKFORCE DEVELOPMENT CORPORATION | PA | J20 | $9,060,258 | $8,881,532 | EXECUTIVE DIRECTOR | $149,550 | Same NTEE code J20, revenue within 2x |
| WORKFORCE DEVELOPMENT CORPORATION SOUTHEAST LOS ANGELES COUNTY INC | CA | J20 | $11,723,914 | $11,603,859 | Executive Dir. | $160,054 | Same NTEE code J20, revenue within 2x |
| H I R E D | MN | J20 | $14,431,130 | $13,378,579 | PRESIDENT AND CEO | $258,656 | Same NTEE code J20, 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 · $15,541,425 spent · pay $9,562,689 · grants $0 · events $18,762
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,612,269 | $7,187,701 | $424,568 | - | 49.0% | |
| Other (as described) | Vehiculo y reparaciones | $3,243,740 | $3,207,029 | $36,711 | $0 | 20.9% |
| Other employee benefits | $1,481,367 | $1,298,007 | $183,360 | - | 9.5% | |
| All other expenses | $597,164 | $449,947 | $147,217 | - | 3.8% | |
| Depreciation and depletion | $521,489 | $521,489 | - | - | 3.4% | |
| Other (as described) | Food | $450,041 | $450,041 | $0 | $0 | 2.9% |
| Fees: other services | $379,996 | $334,047 | $45,949 | - | 2.4% | |
| Office expenses | $343,621 | $339,190 | $4,431 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $271,448 | - | $271,448 | - | 1.7% | |
| Payroll taxes | $197,605 | $197,605 | - | - | 1.3% | |
| Other (as described) | Utilities | $142,114 | $137,546 | $4,568 | $0 | 0.9% |
| Insurance | $124,259 | $117,835 | $6,424 | - | 0.8% | |
| Travel | $80,915 | $59,286 | $21,629 | - | 0.5% | |
| Occupancy | $49,814 | $43,117 | $6,697 | - | 0.3% | |
| Other (as described) | Equipment | $26,821 | $12,615 | $14,206 | $0 | 0.2% |
| Conferences, conventions and meetings | $18,762 | $17,372 | $1,390 | - | 0.1% | |
| Total | $15,541,425 | 100% |
2023 · Form 990 · $13,577,161 spent · pay $9,590,342 · grants $363,506 · events $20,454
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,361,601 | $6,830,246 | $531,355 | - | 54.2% | |
| Other employee benefits | $1,642,611 | $1,474,275 | $168,336 | - | 12.1% | |
| Fees: other services | $658,664 | $559,552 | $99,112 | - | 4.9% | |
| All other expenses | $643,714 | $479,652 | $164,062 | - | 4.7% | |
| Other (as described) | FOOD | $595,048 | $595,048 | $0 | $0 | 4.4% |
| Depreciation and depletion | $574,095 | $574,095 | - | - | 4.2% | |
| Office expenses | $366,478 | $360,280 | $6,198 | - | 2.7% | |
| Grants to US organizations and governments | $363,506 | $363,506 | - | - | 2.7% | |
| Payroll taxes | $314,682 | $314,682 | - | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $271,448 | - | $271,448 | - | 2.0% | |
| Other (as described) | VEHICULOS Y REPARACIONES | $216,213 | $214,213 | $2,000 | $0 | 1.6% |
| Other (as described) | UTILITIES | $168,211 | $163,158 | $5,053 | $0 | 1.2% |
| Insurance | $125,972 | $78,606 | $47,366 | - | 0.9% | |
| Travel | $114,248 | $87,437 | $26,811 | - | 0.8% | |
| Occupancy | $91,615 | $67,497 | $24,118 | - | 0.7% | |
| Other (as described) | EQUIPMENT | $48,601 | $48,601 | $0 | $0 | 0.4% |
| Conferences, conventions and meetings | $20,454 | $14,245 | $6,209 | - | 0.2% | |
| Total | $13,577,161 | 100% |
2022 · Form 990 · $14,446,790 spent · pay $9,466,457 · grants $398,619 · events $14,649
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,299,793 | $6,666,643 | $633,150 | - | 50.5% | |
| Other employee benefits | $1,705,525 | $1,507,701 | $197,824 | - | 11.8% | |
| Other (as described) | FOOD | $1,092,974 | $1,092,974 | $0 | $0 | 7.6% |
| Fees: other services | $849,775 | $699,379 | $150,396 | - | 5.9% | |
| All other expenses | $761,853 | $550,591 | $211,262 | - | 5.3% | |
| Office expenses | $445,402 | $421,958 | $23,444 | - | 3.1% | |
| Grants to US organizations and governments | $398,619 | $398,619 | - | - | 2.8% | |
| Depreciation and depletion | $370,576 | $370,576 | - | - | 2.6% | |
| Occupancy | $294,937 | $230,809 | $64,128 | - | 2.0% | |
| Other (as described) | VEHICLES AND REPARATIONS | $279,327 | $261,780 | $17,547 | $0 | 1.9% |
| Pay: officers, directors, trustees, key employees | $271,448 | - | $271,448 | - | 1.9% | |
| Payroll taxes | $189,691 | $189,691 | - | - | 1.3% | |
| Travel | $179,779 | $146,074 | $33,705 | - | 1.2% | |
| Other (as described) | UTILITIES | $168,580 | $146,714 | $21,866 | $0 | 1.2% |
| Insurance | $74,599 | $46,988 | $27,611 | - | 0.5% | |
| Other (as described) | EQUIPMENT | $49,263 | $49,263 | $0 | $0 | 0.3% |
| Conferences, conventions and meetings | $14,649 | - | $14,649 | - | 0.1% | |
| Total | $14,446,790 | 100% |
2021 · Form 990 · $28,093,025 spent · pay $11,378,299 · grants $513,167 · events $19,475
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,745,855 | $8,049,072 | $696,783 | - | 31.1% | |
| Office expenses | $8,594,877 | $8,584,969 | $9,908 | - | 30.6% | |
| Other (as described) | FOOD | $2,717,264 | $2,717,264 | $0 | $0 | 9.7% |
| Other employee benefits | $2,300,160 | $2,103,146 | $197,014 | - | 8.2% | |
| All other expenses | $2,182,574 | $2,000,327 | $182,247 | - | 7.8% | |
| Fees: other services | $670,322 | $619,423 | $50,899 | - | 2.4% | |
| Occupancy | $641,675 | $594,979 | $46,696 | - | 2.3% | |
| Grants to US organizations and governments | $513,167 | $513,167 | - | - | 1.8% | |
| Depreciation and depletion | $392,757 | $392,757 | - | - | 1.4% | |
| Other (as described) | VEHICLES AND REPARATIONS | $344,469 | $269,200 | $75,269 | $0 | 1.2% |
| Pay: officers, directors, trustees, key employees | $303,130 | - | $303,130 | - | 1.1% | |
| Other (as described) | EQUIPMENT | $180,372 | $177,127 | $3,245 | $0 | 0.6% |
| Other (as described) | UTILITIES | $156,389 | $139,498 | $16,891 | $0 | 0.6% |
| Travel | $151,765 | $113,489 | $38,276 | - | 0.5% | |
| Insurance | $149,620 | $106,827 | $42,793 | - | 0.5% | |
| Payroll taxes | $29,154 | $13,529 | $15,625 | - | 0.1% | |
| Conferences, conventions and meetings | $19,475 | - | $19,475 | - | 0.1% | |
| Total | $28,093,025 | 100% |
2020 · Form 990 · $12,944,116 spent · pay $8,658,964 · grants $344,757 · events $13,207
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,761,298 | $6,164,921 | $596,377 | $0 | 52.2% | |
| Other employee benefits | $1,547,062 | $1,356,794 | $190,268 | - | 12.0% | |
| Fees: other services | $876,230 | $796,596 | $79,634 | $0 | 6.8% | |
| All other expenses | $836,725 | $666,301 | $170,424 | - | 6.5% | |
| Other (as described) | Food | $748,262 | $748,262 | $0 | $0 | 5.8% |
| Office expenses | $374,854 | $374,296 | $558 | $0 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $350,604 | $0 | $350,604 | $0 | 2.7% | |
| Grants to US organizations and governments | $344,757 | $344,757 | - | - | 2.7% | |
| Occupancy | $282,843 | $216,088 | $66,755 | $0 | 2.2% | |
| Depreciation and depletion | $206,615 | $206,615 | $0 | $0 | 1.6% | |
| Other (as described) | Vehicles and repairs | $194,038 | $186,643 | $7,395 | $0 | 1.5% |
| Other (as described) | Utilities | $138,265 | $112,237 | $26,028 | $0 | 1.1% |
| Travel | $91,568 | $60,548 | $31,020 | $0 | 0.7% | |
| Insurance | $90,378 | $36,941 | $53,437 | $0 | 0.7% | |
| Other (as described) | Equipment | $87,410 | $87,347 | $63 | $0 | 0.7% |
| Conferences, conventions and meetings | $13,207 | $0 | $13,207 | $0 | 0.1% | |
| Total | $12,944,116 | 100% |
2019 · Form 990 · $12,234,337 spent · pay $8,440,632 · grants $328,526 · events $22,265
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,309,195 | $5,755,473 | $553,722 | $0 | 51.6% | |
| Payroll taxes | $1,472,447 | $1,309,695 | $162,752 | $0 | 12.0% | |
| Other (as described) | Food | $720,599 | $720,599 | $0 | $0 | 5.9% |
| All other expenses | $684,072 | $638,048 | $46,024 | $0 | 5.6% | |
| Office expenses | $627,595 | $592,968 | $34,627 | $0 | 5.1% | |
| Other (as described) | Auto & Repairs | $348,643 | $281,964 | $66,679 | $0 | 2.8% |
| Other employee benefits | $336,570 | $336,570 | $0 | $0 | 2.8% | |
| Grants to US organizations and governments | $328,526 | $328,526 | - | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $322,420 | - | $322,420 | $0 | 2.6% | |
| Other (as described) | Utilities | $266,666 | $219,692 | $46,974 | $0 | 2.2% |
| Occupancy | $191,192 | $136,781 | $54,411 | $0 | 1.6% | |
| Travel | $187,405 | $139,613 | $47,792 | $0 | 1.5% | |
| Fees: other services | $169,828 | $67,538 | $102,290 | $0 | 1.4% | |
| Other (as described) | Equipment | $112,548 | $112,548 | $0 | $0 | 0.9% |
| Insurance | $96,972 | $60,967 | $36,005 | $0 | 0.8% | |
| Depreciation and depletion | $37,394 | $37,394 | $0 | $0 | 0.3% | |
| Conferences, conventions and meetings | $22,265 | $0 | $22,265 | $0 | 0.2% | |
| Total | $12,234,337 | 100% |
2018 · Form 990 · $13,818,486 spent · pay $9,955,302 · grants $430,856 · events $126,510
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,825,177 | $7,210,591 | $614,586 | - | 56.6% | |
| Payroll taxes | $1,465,976 | $1,307,020 | $158,956 | - | 10.6% | |
| Other (as described) | Food | $1,020,790 | $1,020,790 | $0 | - | 7.4% |
| All other expenses | $550,899 | $420,763 | $130,136 | - | 4.0% | |
| Fees: other services | $523,652 | $490,587 | $33,065 | - | 3.8% | |
| Grants to US organizations and governments | $430,856 | $430,856 | - | - | 3.1% | |
| Other (as described) | Auto & Repairs | $385,531 | $355,434 | $30,097 | - | 2.8% |
| Other employee benefits | $341,729 | $341,729 | $0 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $322,420 | - | $322,420 | - | 2.3% | |
| Other (as described) | Equipment | $184,181 | $150,676 | $33,505 | - | 1.3% |
| Office expenses | $182,576 | $157,124 | $25,452 | - | 1.3% | |
| Other (as described) | Utilities | $135,203 | $107,465 | $27,738 | - | 1.0% |
| Conferences, conventions and meetings | $126,510 | $97,083 | $29,427 | - | 0.9% | |
| Occupancy | $102,723 | $60,324 | $42,399 | - | 0.7% | |
| Depreciation and depletion | $96,400 | $96,400 | $0 | - | 0.7% | |
| Insurance | $75,075 | $63,888 | $11,187 | - | 0.5% | |
| Travel | $48,788 | $4,473 | $44,315 | - | 0.4% | |
| Total | $13,818,486 | 100% |
2017 · Form 990 · $12,008,105 spent · pay $8,901,778 · grants $461,156 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,712,935 | $5,862,188 | $850,747 | - | 55.9% | |
| Payroll taxes | $1,507,902 | $1,286,592 | $221,310 | - | 12.6% | |
| Other (as described) | OTHERS | $1,236,889 | $1,114,193 | $122,696 | $0 | 10.3% |
| Grants to US organizations and governments | $461,156 | $461,156 | - | - | 3.8% | |
| Fees: other services | $421,555 | $355,652 | $65,903 | - | 3.5% | |
| Other employee benefits | $352,961 | $334,523 | $18,438 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $327,980 | - | $327,980 | - | 2.7% | |
| Other (as described) | AUTO & REPAIRS | $261,295 | $221,196 | $40,099 | $0 | 2.2% |
| Other (as described) | RENT | $254,637 | $178,731 | $75,906 | $0 | 2.1% |
| Insurance | $118,015 | $67,714 | $50,301 | - | 1.0% | |
| Office expenses | $101,871 | $68,319 | $33,552 | - | 0.8% | |
| Other (as described) | UTILITIES | $95,308 | $75,308 | $20,000 | $0 | 0.8% |
| Depreciation and depletion | $87,242 | - | $87,242 | - | 0.7% | |
| Travel | $68,359 | $27,535 | $40,824 | - | 0.6% | |
| Total | $12,008,105 | 100% |
2016 · Form 990 · $12,974,706 spent · pay $9,513,426 · grants $418,629 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,694,486 | $6,963,920 | $730,566 | $0 | 59.3% | |
| Other (as described) | OTHERS | $1,663,187 | $1,547,101 | $116,086 | - | 12.8% |
| Payroll taxes | $1,175,355 | $1,021,427 | $153,928 | $0 | 9.1% | |
| Fees: other services | $432,680 | $373,649 | $59,031 | $0 | 3.3% | |
| Grants to US organizations and governments | $418,629 | $418,629 | - | - | 3.2% | |
| Other employee benefits | $322,166 | $306,058 | $16,108 | $0 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $321,419 | $0 | $321,419 | $0 | 2.5% | |
| Other (as described) | RENT | $264,864 | $179,350 | $85,514 | - | 2.0% |
| Other (as described) | AUTO & REPAIRS | $217,773 | $169,315 | $48,458 | - | 1.7% |
| Depreciation and depletion | $167,465 | $0 | $167,465 | $0 | 1.3% | |
| Travel | $106,995 | $76,758 | $30,237 | $0 | 0.8% | |
| Other (as described) | UTILITIES | $69,992 | $31,251 | $38,741 | - | 0.5% |
| Office expenses | $68,003 | $45,364 | $22,639 | $0 | 0.5% | |
| Insurance | $51,692 | $30,513 | $21,179 | $0 | 0.4% | |
| Total | $12,974,706 | 100% |
2015 · Form 990 · $12,559,275 spent · pay $8,806,096 · grants $592,116 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,948,450 | $6,133,397 | $815,053 | $0 | 55.3% | |
| Other (as described) | OTHERS | $1,836,498 | $1,686,865 | $149,633 | $0 | 14.6% |
| Payroll taxes | $1,342,265 | $1,146,607 | $195,658 | $0 | 10.7% | |
| Grants to US organizations and governments | $592,116 | $592,116 | - | - | 4.7% | |
| Fees: other services | $372,769 | $351,377 | $21,392 | $0 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $321,419 | $0 | $321,419 | $0 | 2.6% | |
| Other (as described) | AUTO & REPAIRS | $241,744 | $192,421 | $49,323 | $0 | 1.9% |
| Other (as described) | RENT | $235,531 | $163,234 | $72,297 | $0 | 1.9% |
| Other employee benefits | $193,962 | $184,264 | $9,698 | $0 | 1.5% | |
| Depreciation and depletion | $161,268 | $75,363 | $85,905 | $0 | 1.3% | |
| Travel | $104,453 | $73,991 | $30,462 | $0 | 0.8% | |
| Insurance | $77,220 | $65,528 | $11,692 | $0 | 0.6% | |
| Other (as described) | UTILITIES | $76,965 | $30,649 | $46,316 | $0 | 0.6% |
| Office expenses | $54,615 | $41,188 | $13,427 | $0 | 0.4% | |
| Total | $12,559,275 | 100% |
2014 · Form 990 · $10,924,879 spent · pay $7,274,207 · grants $539,592 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,831,684 | $5,211,857 | $619,827 | - | 53.4% | |
| Other (as described) | OTHERS | $1,649,024 | $1,529,054 | $119,970 | $0 | 15.1% |
| Payroll taxes | $861,199 | $743,276 | $117,923 | - | 7.9% | |
| Grants to US organizations and governments | $539,592 | $539,592 | - | - | 4.9% | |
| Other employee benefits | $320,955 | $279,362 | $41,593 | - | 2.9% | |
| Fees: other services | $317,182 | $255,291 | $61,891 | - | 2.9% | |
| Office expenses | $269,266 | $260,224 | $9,042 | - | 2.5% | |
| Depreciation and depletion | $269,243 | $186,177 | $83,066 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $260,369 | $0 | $260,369 | - | 2.4% | |
| Other (as described) | RENT | $192,391 | $118,348 | $74,043 | $0 | 1.8% |
| Other (as described) | AUTO & REPAIRS | $161,705 | $119,823 | $41,882 | $0 | 1.5% |
| Other (as described) | UTILITIES | $123,838 | $49,473 | $74,365 | $0 | 1.1% |
| Occupancy | $95,312 | $68,619 | $26,693 | - | 0.9% | |
| Insurance | $33,119 | $19,280 | $13,839 | - | 0.3% | |
| Total | $10,924,879 | 100% |
2013 · Form 990 · $10,087,421 spent · pay $6,345,958 · grants $853,245 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,040,937 | $4,300,686 | $740,251 | $0 | 50.0% | |
| Other (as described) | OTHERS | $965,212 | $947,132 | $18,080 | - | 9.6% |
| Grants to US organizations and governments | $853,245 | $853,245 | - | - | 8.5% | |
| Payroll taxes | $747,539 | $628,081 | $119,458 | $0 | 7.4% | |
| Fees: other services | $647,717 | $544,256 | $103,461 | - | 6.4% | |
| Other employee benefits | $321,219 | $279,479 | $41,740 | $0 | 3.2% | |
| Other (as described) | RENT | $277,645 | $188,636 | $89,009 | - | 2.8% |
| Depreciation and depletion | $251,238 | $245,545 | $5,693 | $0 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $236,263 | $0 | $236,263 | $0 | 2.3% | |
| Office expenses | $231,354 | $76,817 | $154,537 | - | 2.3% | |
| Other (as described) | AUTO & REPAIRS | $213,238 | $170,011 | $43,227 | - | 2.1% |
| Other (as described) | UTILITIES | $131,603 | $115,092 | $16,511 | - | 1.3% |
| Insurance | $89,990 | $39,058 | $50,932 | $0 | 0.9% | |
| Travel | $80,221 | $49,330 | $30,891 | $0 | 0.8% | |
| Total | $10,087,421 | 100% |
2012 · Form 990 · $11,590,111 spent · pay $8,484,788 · grants $729,696 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,073,676 | $6,270,268 | $803,408 | - | 61.0% | |
| Payroll taxes | $1,231,049 | $1,005,496 | $225,553 | - | 10.6% | |
| Grants to US organizations and governments | $729,696 | $729,696 | - | - | 6.3% | |
| Fees: other services | $509,794 | $506,629 | $3,165 | - | 4.4% | |
| Insurance | $485,602 | $432,695 | $52,907 | - | 4.2% | |
| Other (as described) | RENT | $324,501 | $248,134 | $76,367 | $0 | 2.8% |
| Other (as described) | OTHERS | $279,853 | $229,117 | $50,736 | $0 | 2.4% |
| Depreciation and depletion | $253,106 | $247,194 | $5,912 | - | 2.2% | |
| Other (as described) | AUTO & REPAIRS | $190,769 | $151,593 | $39,176 | $0 | 1.6% |
| Pay: officers, directors, trustees, key employees | $180,063 | - | $180,063 | - | 1.6% | |
| Other (as described) | UTILITIES | $165,459 | $158,391 | $7,068 | $0 | 1.4% |
| Office expenses | $99,590 | $98,255 | $1,335 | - | 0.9% | |
| Travel | $66,953 | $45,888 | $21,065 | - | 0.6% | |
| Total | $11,590,111 | 100% |
2010 · Form 990 · $13,791,447 spent · pay $8,498,771 · grants $1,548,996 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,125,215 | $6,179,761 | $945,454 | $0 | 51.7% | |
| Grants to US organizations and governments | $1,548,996 | $1,548,996 | - | - | 11.2% | |
| Payroll taxes | $1,244,471 | $1,079,231 | $165,240 | $0 | 9.0% | |
| Fees: other services | $942,340 | $862,340 | $80,000 | $0 | 6.8% | |
| Other (as described) | OTHER | $554,543 | $511,955 | $42,588 | $0 | 4.0% |
| Insurance | $479,949 | $418,147 | $61,802 | $0 | 3.5% | |
| Other (as described) | RENT | $472,499 | $246,104 | $226,395 | $0 | 3.4% |
| Depreciation and depletion | $367,506 | $314,036 | $53,470 | $0 | 2.7% | |
| Office expenses | $182,603 | $153,948 | $28,655 | $0 | 1.3% | |
| Travel | $170,823 | $135,823 | $35,000 | $0 | 1.2% | |
| All other expenses | $162,766 | $144,717 | $18,049 | $0 | 1.2% | |
| Other (as described) | VEHICLE & MAINTENANCE | $159,761 | $158,229 | $1,532 | $0 | 1.2% |
| Other (as described) | UTILITIES | $138,235 | $114,752 | $23,483 | $0 | 1.0% |
| Pay: officers, directors, trustees, key employees | $129,085 | $0 | $129,085 | $0 | 0.9% | |
| Other (as described) | EQUIPMENT | $112,655 | $112,655 | $0 | $0 | 0.8% |
| Total | $13,791,447 | 100% |
2009 · Form 990 · $30,472,072 spent · pay $10,063,089 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BUSINESS INCENTIVE PROGRAM | $12,472,898 | $12,472,898 | $0 | $0 | 40.9% |
| Other salaries and wages | $8,092,249 | $7,220,665 | $871,584 | - | 26.6% | |
| Other (as described) | EQUIPMENT | $2,499,548 | $2,314,273 | $185,275 | - | 8.2% |
| Payroll taxes | $1,768,563 | $1,555,204 | $213,359 | - | 5.8% | |
| Other (as described) | OTHER - MISCELANEOS | $1,637,391 | $1,475,129 | $162,262 | $0 | 5.4% |
| Fees: other services | $1,206,923 | $1,206,923 | - | - | 4.0% | |
| Office expenses | $1,040,400 | $979,648 | $60,752 | - | 3.4% | |
| Other (as described) | NUTRITION | $635,796 | $635,796 | $0 | $0 | 2.1% |
| Occupancy | $362,095 | $110,750 | $251,345 | - | 1.2% | |
| Travel | $248,359 | $203,512 | $44,847 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $202,277 | - | $202,277 | - | 0.7% | |
| Other (as described) | UTILITIES AND TELEPHONE | $193,003 | $105,403 | $87,600 | $0 | 0.6% |
| Insurance | $53,902 | $30,540 | $23,362 | - | 0.2% | |
| Fees: management | $27,868 | - | $27,868 | - | 0.1% | |
| Fees: legal | $16,300 | - | $16,300 | - | 0.1% | |
| Fees: accounting | $14,500 | - | $14,500 | - | 0.0% | |
| Total | $30,472,072 | 100% |
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