BILLS KITCHEN INC
Cite this
Plain text BILLS KITCHEN INC. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/bills-kitchen-inc-660493399. Retrieved 2026-10-26.
APA furp.org. (n.d.). BILLS KITCHEN INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 26, 2026, from https://furp.org/org/bills-kitchen-inc-660493399
MLA “BILLS KITCHEN INC.” furp.org, tax years 2018–2024, https://furp.org/org/bills-kitchen-inc-660493399. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.6M · expenses $2.7M · assets $1.4M
- EIN
- 66-0493399
- Address
- PO BOX 195678, SAN JUAN, PR 00919-5678
- NTEE code
- P600
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1993 (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
To provide food, nutritional counseling, and an emotional support to people living with AIDS and HIV and other chronic illnessess.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Sandra I Torres (former) | Executive Director | 2018 | $71,514 | $71,514 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Manuel Velez | President | 2021-2024 | 1 | $0 reported | 1 |
| Hector Diaz | VicePresident | 2018-2024 | 1 | $0 reported | 1 |
| Luis M Segundo | Treasurer | 2018-2024 | 1 | $0 reported | 1 |
| Mireya Ocasio | Secretary | 2018-2024 | 1 | $0 reported | 1 |
| Luz N Rosado | Director | 2018-2024 | 1 | $0 reported | 1 |
| Elisabeth Munoz | Director | 2021-2024 | 1 | $0 reported | 1 |
| Radamez Vega | Director | 2021-2024 | 1 | $0 reported | 1 |
| Joel J Alaniz | Director | 2018-2024 | 1 | $0 reported | 1 |
| Daniel O'Neill | Director | 2018-2024 | 1 | $0 reported | 1 |
| Sonia M Rivera | Director | 2018-2024 | 1 | $0 reported | 1 |
| Manuel De Jesus (former) | Treasurer | 2018-2020 | 1 | $0 reported | 1 |
| Radames Vega (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| Elizabeth Munoz (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Guillermo Zuniga (former) | Director | 2018 | Not reported | $0 reported | 1 |
People by year
2024 · 10 people listed · none paid · 24 employees · 294 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MANUEL VELEZ | President | 1 | $0 | $0 | $0 | $0 | 1 |
| HECTOR DIAZ | VicePresident | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS M SEGUNDO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MIREYA OCASIO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LUZ N ROSADO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH MUNOZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RADAMEZ VEGA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL J ALANIZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL O'NEILL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SONIA M RIVERA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · none paid · 25 employees · 249 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MANUEL VELEZ | President | 1 | $0 | $0 | $0 | $0 | 1 |
| HECTOR DIAZ | VicePresident | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS M SEGUNDO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MIREYA OCASIO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LUZ N ROSADO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH MUNOZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RADAMEZ VEGA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL J ALANIZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL O'NEILL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SONIA M RIVERA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · none paid · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONIA RIVERA | President | 1 | $0 | $0 | $0 | $0 | 1 |
| HECTOR DIAZ | VicePresident | 1 | $0 | $0 | $0 | $0 | 1 |
| MANUEL D VELEZ | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MIREYA OCASIO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LUZ N ROSADO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH MUNOZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RADAMEZ VEGA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL J ALANIZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL O'NEILL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS M SEGUNDO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · none paid · 21 employees · 163 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONIA RIVERA | President | 1 | $0 | $0 | $0 | $0 | 1 |
| HECTOR DIAZ | VicePresident | 1 | $0 | $0 | $0 | $0 | 1 |
| MANUEL D VELEZ | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MIREYA OCASIO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LUZ N ROSADO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH MUNOZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RADAMEZ VEGA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL J ALANIZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL O'NEILL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS M SEGUNDO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · none paid · 30 employees · 61 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONIA RIVERA | President | 1 | $0 | $0 | $0 | $0 | 1 |
| HECTOR DIAZ | VicePresident | 1 | $0 | $0 | $0 | $0 | 1 |
| MANUEL DE JESUS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MIREYA OCASIO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RADAMES VEGA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MUNOZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL J ALANIZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL O'NEILL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS M SEGUNDO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LUZ N ROSADO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · none paid · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONIA RIVERA | President | 1 | $0 | $0 | $0 | $0 | 1 |
| HECTOR DIAZ | VicePresident | 1 | $0 | $0 | $0 | $0 | 1 |
| MANUEL DE JESUS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MIREYA OCASIO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RADAMES VEGA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MUNOZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL J ALANIZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL O'NEILL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS M SEGUNDO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LUZ N ROSADO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $72K · 25 employees · 143 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA I TORRES | Executive Director | 40 | $71,514 | $0 | $0 | $71,514 | 1 |
| SONIA RIVERA | President | - | $0 | $0 | $0 | $0 | 1 |
| HECTOR DIAZ | VicePresident | - | $0 | $0 | $0 | $0 | 1 |
| MANUEL DE JESUS | Treasurer | - | $0 | $0 | $0 | $0 | 1 |
| LUZ N ROSADO | Secretary | - | $0 | $0 | $0 | $0 | 1 |
| RADAMES VEGA | Director | - | $0 | $0 | $0 | $0 | 1 |
| GUILLERMO ZUNIGA | Director | - | $0 | $0 | $0 | $0 | 1 |
| JOEL J ALANIZ | Director | - | $0 | $0 | $0 | $0 | 1 |
| DANIEL O'NEILL | Director | - | $0 | $0 | $0 | $0 | 1 |
| LUIS M SEGUNDO | Director | - | $0 | $0 | $0 | $0 | 1 |
| MIREYA OCASIO | Director | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $603K
| Name | Location | Service | Paid |
|---|---|---|---|
| Like Family | Aibonito, PR | Housekeeper services | $187,833 |
| Family Blessings | Bayamon, PR | Transportation services | $178,067 |
| Clinica Dental Barbosa | San Juan, PR | Dental services | $118,820 |
| Centro Vision | San Juan, PR | Optical services | $118,178 |
2018 · 1 contractor · $197K
| Name | Location | Service | Paid |
|---|---|---|---|
| Family Business | Transportation | $197,368 |
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 | ||||||||
| $2,615,919 | $2,665,893 | $1,364,846 | $1,133,625 | $2,614,601 | $0 | $0 | 24 | 294 |
| 2023 · Form 990 | ||||||||
| $2,744,966 | $2,795,199 | $1,451,197 | $1,183,599 | $2,743,592 | $0 | - | 25 | 249 |
| 2022 · Form 990 | ||||||||
| $2,471,131 | $2,581,709 | $1,480,400 | $1,233,832 | $2,470,837 | $0 | - | 21 | - |
| 2021 · Form 990 | ||||||||
| $2,347,109 | $2,582,038 | $1,546,500 | $1,344,410 | $2,346,899 | $0 | - | 21 | 163 |
| 2020 · Form 990 | ||||||||
| $2,123,537 | $2,193,369 | $1,686,668 | $1,579,339 | $2,123,360 | $0 | - | 30 | 61 |
| 2019 · Form 990 | ||||||||
| $2,088,785 | $2,185,546 | $1,723,694 | $1,649,171 | $2,088,582 | $0 | - | 29 | - |
| 2018 · Form 990 | ||||||||
| $2,335,562 | $2,253,861 | $1,784,513 | $1,745,932 | $2,335,414 | $0 | $71,514 | 25 | 143 |
Funders of this organization
8 grantors reported grants to this organization, $1,281,208 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE MAC AIDS FUND | Private foundation | Fuzzy filed as “Bill's Kitchen Inc” | 2013-2018 | 6 | $478,000 | 2018 | $101,000 | show |
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | Public charity | Exact | 2009-2011, 2015-2024 | 13 | $355,000 | 2024 | $47,500 | show |
| FONDOS UNIDOS DE PUERTO RICO INC | Public charity | Exact | 2019-2024 | 6 | $202,208 | 2024 | $27,972 | show |
| ESTEE LAUDER COMPANIES CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Bill's Kitchen Inc”, “BILL'S KITCHEN INC” | 2019, 2021, 2023 | 3 | $141,000 | 2023 | $21,000 | show |
| AIDS UNITED | Public charity | Exact | 2017, 2022 | 2 | $50,000 | 2022 | $35,000 | show |
| FOOD & FRIENDS INC | Public charity | Exact | 2017 | 1 | $35,000 | 2017 | $35,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| FUNDACION TRIPLE-S INC | Private foundation | Fuzzy filed as “BILLS KITCHEN INC” | 2020 | 1 | $10,000 | 2020 | $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 |
|---|---|---|---|---|---|---|---|
| BEDS FOR KIDS INC | NC | P60 | $3,367,229 | $3,111,369 | EXECUTIVE DI | $108,337 | Same NTEE code P60, revenue within 2x |
| HOPE INC | SC | P60 | $2,819,289 | $2,772,817 | President | $83,200 | Same NTEE code P60, revenue within 2x |
| NNEMAP INC | OH | P60 | $2,859,996 | $2,856,696 | EXECUTIVE DI | $85,454 | Same NTEE code P60, revenue within 2x |
| MISSION HOUSE INC | FL | P60 | $2,795,792 | $1,692,578 | Executive Director | $109,898 | Same NTEE code P60, revenue within 2x |
| OPERATON CARE INC | KY | P60 | $1,920,269 | $1,804,810 | VICE CHAIRMAN | $0 | Same NTEE code P60, revenue within 2x |
| DUTCHESS OUTREACH INC | NY | P60 | $2,572,238 | $2,533,375 | EXECUTIVE DI | $105,986 | Same NTEE code P60, revenue within 2x |
| ECHO INC | VA | P60 | $2,168,619 | $1,928,400 | President, Board of Directors | $0 | Same NTEE code P60, revenue within 2x |
| CLOTHES TO KIDS INC | FL | P60 | $2,704,468 | $2,207,282 | EXECUTIVE DIRECTOR | $113,601 | Same NTEE code P60, revenue within 2x |
| BLUE CARD INC | NY | P60 | $3,917,782 | $3,847,221 | EXECUTIVE DI | $285,010 | Same NTEE code P60, revenue within 2x |
| YAD CHESSED FUND INC | MA | P60 | $1,978,450 | $1,845,844 | EXECUTIVE DIRECTOR | $162,345 | Same NTEE code P60, revenue within 2x |
| FILLING IN THE BLANKS INC | CT | P60 | $5,213,972 | $4,204,247 | CO-PRESIDENT AND TREASURER | $0 | Same NTEE code P60, revenue within 2x |
| HOPE FOR ALL INC | MD | P60 | $1,806,897 | $1,684,747 | EXECUTIVE DIRECTOR | $76,857 | Same NTEE code P60, revenue within 2x |
| ANDERSON INTERFAITH MINISTRIES INC | SC | P60 | $3,347,278 | $3,342,393 | EXECUTIVE DI | $128,860 | Same NTEE code P60, revenue within 2x |
| RITENOUR CO-CARE INC | MO | P60 | $2,116,733 | $1,901,366 | EXECUTIVE DIRECTOR | $62,562 | Same NTEE code P60, revenue within 2x |
| NORTH GWINNETT COOPERATIVE INC | GA | P60 | $2,901,884 | $2,633,033 | EXECUTIVE DIRECTOR | $120,068 | Same NTEE code P60, revenue within 2x |
| REACH OUT AMERICA INTNL INC | TX | P60 | $1,942,474 | $1,815,862 | SECRETARY/TR | $0 | Same NTEE code P60, revenue within 2x |
| BE CONCERNED INC | KY | P60 | $2,338,044 | $1,890,158 | EXECUTIVE DI | $137,985 | Same NTEE code P60, revenue within 2x |
| PILGRIMS INN INC | SC | P60 | $1,516,941 | $1,482,872 | GENERAL MEMB | $0 | Same NTEE code P60, revenue within 2x |
| LELS POLICE BENEVOLENT FUND INC | MN | P60 | $2,642,859 | $1,765,790 | DIRECTOR | $149,491 | Same NTEE code P60, revenue within 2x |
| SIMPLY HYGIENE INC | KS | P60 | $1,324,487 | $1,067,089 | Executive Director | $80,237 | Same NTEE code P60, revenue within 2x |
| BETHESDA CARES INC | MD | P60 | $3,216,566 | $3,079,805 | EXECUTIVE DI | $134,999 | Same NTEE code P60, revenue within 2x |
| HELPING HANDS MINISTRY OF BELTON INC | TX | P60 | $3,276,681 | $2,991,828 | EXECUTIVE DIRECTOR-FORMER | $66,827 | Same NTEE code P60, revenue within 2x |
| OPERATION BLESSING INC | NH | P60 | $1,558,500 | $1,501,715 | PRESIDENT | $0 | Same NTEE code P60, revenue within 2x |
| ANOKA COUNTY BROTHERHOOD COUNCIL INC | MN | P60 | $4,368,155 | $4,066,952 | EXECUTIVE DIRECTOR | $131,345 | Same NTEE code P60, revenue within 2x |
| JIM LUTHER NEW HOPE CENTER INC | WI | P60 | $1,353,955 | $1,148,997 | Director | $51,250 | Same NTEE code P60, 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 · $2,665,893 spent · pay $814,968 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $1,515,967 | $1,511,191 | $4,776 | - | 56.9% | |
| Other salaries and wages | $723,173 | $634,489 | $88,684 | - | 27.1% | |
| Fees: other services | $102,119 | $79,821 | $22,298 | - | 3.8% | |
| Payroll taxes | $91,795 | $84,924 | $6,871 | - | 3.4% | |
| Other (as described) | Utilities | $69,207 | $63,670 | $5,537 | - | 2.6% |
| Depreciation and depletion | $48,774 | $43,897 | $4,877 | - | 1.8% | |
| Other (as described) | Repair and maintenance | $39,457 | $35,511 | $3,946 | - | 1.5% |
| Office expenses | $30,921 | $28,101 | $2,820 | - | 1.2% | |
| Insurance | $17,922 | $16,596 | $1,326 | - | 0.7% | |
| Occupancy | $9,900 | $9,900 | - | - | 0.4% | |
| Other (as described) | Telephone | $8,305 | $7,890 | $415 | - | 0.3% |
| Other (as described) | Auto expenses | $7,220 | $7,220 | - | - | 0.3% |
| Interest | $1,133 | - | $1,133 | - | 0.0% | |
| Total | $2,665,893 | 100% |
2023 · Form 990 · $2,795,199 spent · pay $825,135 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $983,260 | $979,110 | $4,150 | - | 35.2% | |
| Other salaries and wages | $734,500 | $643,537 | $90,963 | - | 26.3% | |
| Other (as described) | Foods and supplements | $701,984 | $701,984 | - | - | 25.1% |
| Payroll taxes | $90,635 | $83,533 | $7,102 | - | 3.2% | |
| Other (as described) | Utilities | $78,076 | $72,071 | $6,005 | - | 2.8% |
| Depreciation and depletion | $66,894 | $60,205 | $6,689 | - | 2.4% | |
| Fees: other services | $55,112 | $42,136 | $12,976 | - | 2.0% | |
| Other (as described) | Repair and maintenance | $25,881 | $23,293 | $2,588 | - | 0.9% |
| Office expenses | $20,223 | $18,009 | $2,214 | - | 0.7% | |
| Insurance | $17,999 | $16,673 | $1,326 | - | 0.6% | |
| Occupancy | $10,800 | $10,800 | - | - | 0.4% | |
| Other (as described) | Auto expenses | $9,673 | $9,673 | - | - | 0.3% |
| Interest | $162 | - | $162 | - | 0.0% | |
| Total | $2,795,199 | 100% |
2022 · Form 990 · $2,581,709 spent · pay $771,555 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $1,441,562 | $1,439,829 | $1,733 | - | 55.8% | |
| Other salaries and wages | $679,051 | $597,995 | $81,056 | - | 26.3% | |
| Payroll taxes | $92,504 | $80,346 | $12,158 | - | 3.6% | |
| Fees: other services | $86,896 | $70,490 | $16,406 | - | 3.4% | |
| Other (as described) | Utilities | $77,235 | $69,765 | $7,470 | - | 3.0% |
| Depreciation and depletion | $77,071 | $69,364 | $7,707 | - | 3.0% | |
| Office expenses | $72,499 | $53,428 | $19,071 | - | 2.8% | |
| Other (as described) | Repair and Maintenance | $23,521 | $21,169 | $2,352 | - | 0.9% |
| Insurance | $12,037 | $10,931 | $1,106 | - | 0.5% | |
| Occupancy | $11,700 | $11,700 | - | - | 0.5% | |
| Other (as described) | Auto Expense | $6,454 | $6,454 | - | - | 0.2% |
| Other (as described) | Dues and Subscriptions | $972 | - | $972 | - | 0.0% |
| Interest | $207 | - | $207 | - | 0.0% | |
| Total | $2,581,709 | 100% |
2021 · Form 990 · $2,582,038 spent · pay $675,155 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $1,509,673 | $1,506,654 | $3,019 | - | 58.5% | |
| Other salaries and wages | $600,192 | $521,418 | $78,774 | - | 23.2% | |
| Office expenses | $97,569 | $84,847 | $12,722 | - | 3.8% | |
| Fees: other services | $94,299 | $80,284 | $14,015 | - | 3.7% | |
| Depreciation and depletion | $77,754 | $62,203 | $15,551 | - | 3.0% | |
| Payroll taxes | $74,963 | $65,218 | $9,745 | - | 2.9% | |
| Other (as described) | Utilities | $59,623 | $50,680 | $8,943 | - | 2.3% |
| Other (as described) | Repair and Maintenance | $26,228 | $22,963 | $3,265 | - | 1.0% |
| Insurance | $24,572 | $19,166 | $5,406 | - | 1.0% | |
| Occupancy | $10,800 | $10,800 | - | - | 0.4% | |
| Other (as described) | Auto Expense | $5,618 | $5,618 | - | - | 0.2% |
| Other (as described) | Due and Subscriptions | $747 | - | $747 | - | 0.0% |
| Total | $2,582,038 | 100% |
2020 · Form 990 · $2,193,369 spent · pay $747,500 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $1,093,075 | $1,090,414 | $2,661 | - | 49.8% | |
| Other salaries and wages | $651,060 | $562,971 | $88,089 | - | 29.7% | |
| Payroll taxes | $96,440 | $91,700 | $4,740 | - | 4.4% | |
| Fees: other services | $85,952 | $77,872 | $8,080 | - | 3.9% | |
| Depreciation and depletion | $83,653 | $66,892 | $16,761 | - | 3.8% | |
| Other (as described) | Utilities | $63,718 | $54,160 | $9,558 | - | 2.9% |
| Office expenses | $62,874 | $54,395 | $8,479 | - | 2.9% | |
| Other (as described) | Repair and maintenance | $25,878 | $23,290 | $2,588 | - | 1.2% |
| Insurance | $15,564 | $13,229 | $2,335 | - | 0.7% | |
| Occupancy | $10,800 | $10,800 | - | - | 0.5% | |
| Other (as described) | Auto expenses | $2,701 | $2,701 | - | - | 0.1% |
| Other (as described) | Dues and subcriptions | $1,449 | - | $1,449 | - | 0.1% |
| Interest | $205 | - | $205 | - | 0.0% | |
| Total | $2,193,369 | 100% |
2019 · Form 990 · $2,185,546 spent · pay $746,058 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $737,280 | $715,713 | $21,567 | - | 33.7% | |
| Other salaries and wages | $662,792 | $579,167 | $83,625 | - | 30.3% | |
| Other (as described) | Food and supplements | $473,368 | $473,368 | - | - | 21.7% |
| Depreciation and depletion | $87,978 | $70,382 | $17,596 | - | 4.0% | |
| Payroll taxes | $83,266 | $78,264 | $5,002 | - | 3.8% | |
| Fees: other services | $77,092 | $70,750 | $6,342 | - | 3.5% | |
| Office expenses | $22,823 | $19,009 | $3,814 | - | 1.0% | |
| Insurance | $16,581 | $13,823 | $2,758 | - | 0.8% | |
| Occupancy | $10,800 | $10,800 | - | - | 0.5% | |
| Other (as described) | Telephone | $4,483 | $4,259 | $224 | - | 0.2% |
| Other (as described) | Printing | $4,460 | $4,326 | $134 | - | 0.2% |
| Other (as described) | Auto expense | $4,166 | $4,166 | - | - | 0.2% |
| Interest | $457 | - | $457 | - | 0.0% | |
| Total | $2,185,546 | 100% |
2018 · Form 990 · $2,253,861 spent · pay $755,568 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $674,265 | $622,746 | $51,519 | - | 29.9% | |
| All other expenses | $612,732 | $607,584 | $5,148 | - | 27.2% | |
| Other (as described) | Emergency Aids-Consorcio | $480,177 | $480,177 | - | - | 21.3% |
| Fees: other services | $129,033 | $92,105 | $36,928 | - | 5.7% | |
| Depreciation and depletion | $87,821 | $65,866 | $21,955 | - | 3.9% | |
| Payroll taxes | $81,303 | $75,612 | $5,691 | - | 3.6% | |
| Other (as described) | Utilities | $74,690 | $59,752 | $14,938 | - | 3.3% |
| Other (as described) | Repair and maintenance | $40,941 | $30,706 | $10,235 | - | 1.8% |
| Other (as described) | In-kind expenses | $37,705 | $37,705 | - | - | 1.7% |
| Office expenses | $20,614 | $17,747 | $2,867 | - | 0.9% | |
| Insurance | $13,172 | $6,849 | $6,323 | - | 0.6% | |
| Occupancy | $900 | $900 | - | - | 0.0% | |
| Interest | $508 | - | $508 | - | 0.0% | |
| Total | $2,253,861 | 100% |
Comments