TALLER SALUD INC

Cite this

Plain text TALLER SALUD INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/taller-salud-inc-660494692. Retrieved 2026-10-24.

APA furp.org. (n.d.). TALLER SALUD INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 24, 2026, from https://furp.org/org/taller-salud-inc-660494692

MLA “TALLER SALUD INC.” furp.org, tax years 2019–2024, https://furp.org/org/taller-salud-inc-660494692. Accessed 24 Oct. 2026.

Retrieved 2026-10-24; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $4.4M · expenses $4.6M · assets $5.7M

EIN
66-0494692
Address
PO BOX 524, LOIZA, PR 00772-0524
Website
www.tallersalud.com
NTEE code
Z99Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
May 1994 (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

Maximize the well-being, the integral health and the opportunities for development for the women in Puerto Rico.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Tania Rosario EXECUTIVE DIRECTOR2023-2024 $90,775$178,614 1
Yamara Rodriguez Burgos OPERATIONS DIRECTOR2023-2024 $73,238$139,453 1
Tania Rosario Mendez (former) CEO2019 $58,599$58,599 1
Yamara Rodriguez (former) CFO2019 $50,346$50,346 1
Jose A Rivera (former) COMPLIANCE MANAGER2023 $47,528$47,528 1

Officers and directors, no compensation reported

20 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Ana M Vidal Cerra PRESIDENT2019-2024 1 $0 reported 1
Liza Fuentes Malone VICE PRESIDENT2020-2024 1 $0 reported 1
Agnes Crespo Quintana TREASURER2020-2024 1 $0 reported 1
Gisella Rivera Figueroa SECRETARY2020-2024 1 $0 reported 1
Renata Beca Barran MEMBER2020-2024 1 $0 reported 1
Sandra Bennett MEMBER2021-2024 1 $0 reported 1
Diego Alcala Laboy MEMBER2020-2024 1 $0 reported 1
Rosanna Torres Pizarro MEMBER2020-2024 1 $0 reported 1
Agustina Luvis Nunez MEMBER2020-2024 1 $0 reported 1
Erika Fontanez Torres MEMBER2023-2024 1 $0 reported 1
Eyrinha Aguero MEMBER2023-2024 1 $0 reported 1
Marisol Lebron MEMBER2023-2024 1 $0 reported 1
Kathia Alejandro MEMBER2023-2024 1 $0 reported 1
Yari Vale Moreno (former) MEMBER2019-2022 1 $0 reported 1
Edna Benitez Laborde (former) MEMBER2020-2022 1 $0 reported 1
Modesto Lacen Cepeda (former) MEMBER2020-2021 1 $0 reported 1
Morayma Reyes Gil (former) MEMBER2020-2021 1 $0 reported 1
Sandra Bennett Pagan (former) 2020 0 $0 reported 1
Renata Beca Barragan (former) Co-President2019 0 $0 reported 1
Lara Mercado Maldonado (former) Treasurer2019 0 $0 reported 1

People by year

2024 · 15 people listed · 2 paid, $164K · 53 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TANIA ROSARIO EXECUTIVE DIRECTOR50 $90,775$0$0 $90,7751
YAMARA RODRIGUEZ BURGOS OPERATIONS DIRECTOR50 $73,238$0$0 $73,2381
ANA M VIDAL CERRA PRESIDENT1 $0$0$0 $01
LIZA FUENTES MALONE VICE PRESIDENT1 $0$0$0 $01
AGNES CRESPO QUINTANA TREASURER1 $0$0$0 $01
GISELLA RIVERA FIGUEROA SECRETARY1 $0$0$0 $01
RENATA BECA BARRAN MEMBER1 $0$0$0 $01
SANDRA BENNETT MEMBER1 $0$0$0 $01
DIEGO ALCALA LABOY MEMBER1 $0$0$0 $01
ROSANNA TORRES PIZARRO MEMBER1 $0$0$0 $01
AGUSTINA LUVIS NUNEZ MEMBER1 $0$0$0 $01
ERIKA FONTANEZ TORRES MEMBER1 $0$0$0 $01
EYRINHA AGUERO MEMBER1 $0$0$0 $01
MARISOL LEBRON MEMBER1 $0$0$0 $01
KATHIA ALEJANDRO MEMBER1 $0$0$0 $01
2023 · 16 people listed · 3 paid, $202K · 45 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TANIA ROSARIO EXECUTIVE DIRECTOR50 $87,839$0$0 $87,8391
YAMARA RODRIGUEZ BURGOS OPERATIONS DIRECTOR50 $66,215$0$0 $66,2151
JOSE A RIVERA COMPLIANCE MANAGER40 $47,528$0$0 $47,5281
ANA M VIDAL CERRA PRESIDENT1 $0$0$0 $01
LIZA FUENTES MALONE VICE PRESIDENT1 $0$0$0 $01
AGNES CRESPO QUINTANA TREASURER1 $0$0$0 $01
GISELLA RIVERA FIGUEROA SECRETARY1 $0$0$0 $01
RENATA BECA BARRAN MEMBER1 $0$0$0 $01
SANDRA BENNETT MEMBER1 $0$0$0 $01
DIEGO ALCALA LABOY MEMBER1 $0$0$0 $01
ROSANNA TORRES PIZARRO MEMBER1 $0$0$0 $01
AGUSTINA LUVIS NUNEZ MEMBER1 $0$0$0 $01
ERIKA FONTANEZ TORRES MEMBER1 $0$0$0 $01
EYRINHA AGUERO MEMBER1 $0$0$0 $01
MARISOL LEBRON MEMBER1 $0$0$0 $01
KATHIA ALEJANDRO MEMBER1 $0$0$0 $01
2022 · 11 people listed · none paid · 37 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANA M VIDAL CERRA PRESIDENT1 $0$0$0 $01
LIZA FUENTES MALONE VICE PRESIDENT1 $0$0$0 $01
AGNES CRESPO QUINTANA TREASURER1 $0$0$0 $01
GISELLA RIVERA FIGUEROA SECRETARY1 $0$0$0 $01
YARI VALE MORENO MEMBER1 $0$0$0 $01
RENATA BECA BARRAN MEMBER1 $0$0$0 $01
SANDRA BENNETT MEMBER1 $0$0$0 $01
EDNA BENITEZ LABORDE MEMBER1 $0$0$0 $01
DIEGO ALCALA LABOY MEMBER1 $0$0$0 $01
ROSANNA TORRES PIZARRO MEMBER1 $0$0$0 $01
AGUSTINA LUVIS NUNEZ MEMBER1 $0$0$0 $01
2021 · 13 people listed · none paid · 37 employees · 404 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANA M VIDAL CERRA PRESIDENT1 $0$0$0 $01
LIZA FUENTES MALONE VICE PRESIDENT1 $0$0$0 $01
AGNES CRESPO QUINTANA TREASURER1 $0$0$0 $01
GISELLA RIVERA FIGUEROA SECRETARY1 $0$0$0 $01
YARI VALE MORENO MEMBER1 $0$0$0 $01
RENATA BECA BARRAN MEMBER1 $0$0$0 $01
MODESTO LACEN CEPEDA MEMBER1 $0$0$0 $01
SANDRA BENNETT MEMBER1 $0$0$0 $01
EDNA BENITEZ LABORDE MEMBER1 $0$0$0 $01
DIEGO ALCALA LABOY MEMBER1 $0$0$0 $01
ROSANNA TORRES PIZARRO MEMBER1 $0$0$0 $01
AGUSTINA LUVIS NUNEZ MEMBER1 $0$0$0 $01
MORAYMA REYES GIL MEMBER1 $0$0$0 $01
2020 · 13 people listed · none paid · 32 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ana M Vidal Cerra President0 $0$0$0 $01
Liza Fuentes Malone Vice-President0 $0$0$0 $01
Agnes Crespo Quintana Treasurer0 $0$0$0 $01
Gisella Rivera Figueroa Secretary0 $0$0$0 $01
Yari Vale Moreno Member0 $0$0$0 $01
Renata Beca Barran Member0 $0$0$0 $01
Modesto Lacen Cepeda Member0 $0$0$0 $01
Sandra Bennett Pagan 0 $0$0$0 $01
Edna Benitez Laborde Member0 $0$0$0 $01
Diego Alcala Laboy Member0 $0$0$0 $01
Rosanna Torres Pizarro Member0 $0$0$0 $01
Agustina Luvis Nunez Member0 $0$0$0 $01
Morayma Reyes Gil Member0 $0$0$0 $01
2019 · 6 people listed · 2 paid, $109K · 23 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tania Rosario Mendez CEO37 $58,599$0$0 $58,5991
Yamara Rodriguez CFO37 $50,346$0$0 $50,3461
Yari Vale Moreno President0 $0$0$0 $01
Renata Beca Barragan Co-President0 $0$0$0 $01
Lara Mercado Maldonado Treasurer0 $0$0$0 $01
Ana M Vidal Cerra Secretary0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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 yearGrants and other assistanceContractsAwards
2026$200,000$03
2025$525,000$05
2024$214,285$01
2023$1,414,285$03
2022$2,850,000$03
2020$225,000$02
2018$300,000$01
2016$300,000$01
2007$145,930$01
Largest awards · 13 shown
YearAgencyKindProgramDescriptionObligated
2026Administration for Children and FamiliesGrant or other assistanceFAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY 93.592TU PAZ CUENTA: CULTURALLY SPECIFIC HEALING, CRISIS RESPONSE, AND FAMILY RESILIENCE. ENHANCING CULTURALLY SPECIFIC SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE AN$200,000
2025Offices, Boards and DivisionsGrant or other assistanceTRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT 16.736THE TRANSITIONAL HOUSING ASSISTANCE GRANTS FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING PROGRAM (TRANSITIONAL HOUSING PROGRAM$525,000
2024Administration for Children and FamiliesGrant or other assistanceFAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY 93.592YOUR PEACE MATTER$214,285
2023Offices, Boards and DivisionsGrant or other assistanceLEGAL ASSISTANCE FOR VICTIMS 16.524THE LEGAL ASSISTANCE FOR VICTIMS (LAV) GRANT PROGRAM, AUTHORIZED BY 34 U.S.C. 20121, IS INTENDED TO INCREASE THE AVAILABILITY OF CIVIL AND CRIMINAL LEGAL ASSIS$750,000
2023Offices, Boards and DivisionsGrant or other assistanceCULTURALLY AND LINGUISTICALLY SPECIFIC SERVICES PROGRAM 16.016THE GRANTS TO ENHANCE CULTURALLY SPECIFIC SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING PROGRAM IS AUTHORIZED BY 34 U$450,000
2023Administration for Children and FamiliesGrant or other assistanceFAMILY VIOLENCE PREVENTION AND SERVICES/CULTURALLY SPECIFIC DOMESTIC VIOLENCE AND SEXUAL VIOLENCE SERVICES 93.496YOUR PEACE MATTER$214,285
2022Office of Justice ProgramsGrant or other assistanceCOMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE 16.045TALLER SALUD (TS), INC. IS A FEMINIST, CULTURALLY SPECIFIC NONPROFIT ORGANIZATION FOUNDED IN 1979 WITH A 42-YEAR TRAJECTORY OF VIOLENCE PREVENTION AND HEALTH PR$2,000,000
2022Offices, Boards and DivisionsGrant or other assistanceTRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT 16.736THE TRANSITIONAL HOUSING ASSISTANCE GRANTS FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING PROGRAM (TRANSITIONAL HOUSING PROGRAM$550,000
2022Offices, Boards and DivisionsGrant or other assistanceSEXUAL ASSAULT SERVICES CULTURALLY SPECIFIC PROGRAM 16.023THE SEXUAL ASSAULT SERVICES CULTURALLY SPECIFIC PROGRAM (SAS CULTURALLY SPECIFIC PROGRAM) WAS CREATED BY THE VIOLENCE AGAINST WOMEN AND DEPARTMENT OF JUSTICE RE$300,000
2020Offices, Boards and DivisionsGrant or other assistanceCULTURALLY AND LINGUISTICALLY SPECIFIC SERVICES PROGRAM 16.016TU PAZ CUENTA: CULTURALLY SPECIFIC SUPPORT GROUPS FOR AFRO PUERTO RICAN WOMEN.$225,000
2018Offices, Boards and DivisionsGrant or other assistanceCULTURALLY AND LINGUISTICALLY SPECIFIC SERVICES PROGRAM 16.016TU PAZ CUENTA: CULTURALLY SPECIFIC SUPPORT GROUPS FOR AFRO PUERTO RICAN WOMEN.$300,000
2016Office of Justice ProgramsGrant or other assistanceCULTURALLY AND LINGUISTICALLY SPECIFIC SERVICES PROGRAM 16.016TU PAZ CUENTA: CULTURALLY SPECIFIC SUPPORT GROUPS FOR AFRO PUERTO RICAN WOMEN.$300,000
2007Immediate Office of the SecretaryGrant or other assistanceINTERGENERATIONAL APPROACHES TO HIV/AIDS PREVENTION EDUCATION WITH WOMEN ACROSS THE LIFESPAN PILOT PROGRAM 93.295RESCUING TIME AND SPACE: EXPRESSIONS OF OURSELVES$145,930

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$4,437,804$4,578,630 $5,703,082$5,155,026 $4,329,699$0 $125,6435340
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$4,466,504$3,264,611 $6,131,590$5,348,243 $4,429,865$0 $201,5824540
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$5,087,522$2,998,376 $4,569,738$4,146,350 $5,067,162$0 $03715
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$2,325,904$2,484,007 $2,562,196$2,212,117 $2,266,579$0 $037404
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$2,366,267$2,049,254 $2,570,905$2,414,626 $2,312,593$0 $1,035,319328
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$2,278,924$1,523,401 $2,409,514$2,092,220 $2,267,282$0 $756,298238

Funders of this organization

67 grantors reported grants to this organization, $11,622,316 in all, tax years 2013 to 2025; the 25 largest shown (all 67). 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2017, 2022-2023 3$2,032,750 2023$2,000,000
show
ASSETS UNDER MOVEMENT DAF sponsor Exact 2020-2024 9$1,084,500 2024$300,500
show
CENTER FOR POPULAR DEMOCRACY Public charity Exact 2017-2020 4$941,500 2020$15,000
show
FORGOOD INC DAF sponsor Exact 2017-2024 8$745,875 2024$91,482
show
GLOBALGIVING FOUNDATION INC DAF sponsor Exact 2018-2023 6$637,932 2023$102,697
show
POSSIBILITY LABS DAF sponsor Exact 2022, 2024 2$548,700 2024$350,000
show
TIDES FOUNDATION DAF sponsor Exact 2022-2024 3$540,000 2024$180,000
show
PUERTO RICO COMMUNITY FOUNDATION INC DAF sponsor Exact 2017, 2019-2021 7$508,807 2021$50,000
show
SURDNA FOUNDATION INC Private foundation Fuzzy filed as “Taller Salud Inc”, “TALLER SALUD INC” 2019-2024 6$435,500 2024$75,000
show
TIDES CENTER Public charity Exact 2020-2022, 2024 4$368,333 2024$125,000
show
HISPANIC FEDERATION INC DAF sponsor Exact 2018-2019, 2024 3$340,000 2024$105,000
show
FILANTROPIA PUERTO RICO INC Public charity Exact 2021 1$325,179 2021$325,179
show
FORD FOUNDATION Private foundation Fuzzy filed as “TALLER SALUD INC” 2024 2$300,000 2024$300,000
show
CENTER FOR DISASTER PHILANTHROPY INC Public charity Exact 2023 1$260,000 2023$260,000
show
PLANNED PARENTHOOD FEDERATION OF Public charity Exact 2020-2022, 2024 4$238,000 2024$50,000
show
ESPERANZA UNITED Public charity Exact 2023-2024 2$227,139 2024$86,300
show
NOVO FOUNDATION Private foundation Fuzzy filed as “TALLER SALUD INC” 2020 1$200,000 2020$200,000
show
IMPACTASSETS INC DAF sponsor Exact 2020-2022 3$196,800 2022$6,800
show
FONDOS UNIDOS DE PUERTO RICO INC Public charity Exact 2019-2024 6$178,656 2024$3,748
show
SOLIDAIRE NETWORK INC Public charity Exact 2020, 2022-2023 3$160,000 2023$40,000
show
GROUNDSWELL FUND Public charity Exact 2022-2024 3$135,000 2024$50,000
show
VITAL VOICES GLOBAL PARTNERSHIP INC Public charity Exact 2024 1$105,819 2024$105,819
show
PAYPAL CHARITABLE GIVING FUND DAF sponsor Exact 2018-2019, 2022-2023 4$101,292 2023$31,848
show
NEW PROFIT INC Public charity Exact 2023 1$100,000 2023$100,000
show
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor Exact 2022, 2024 2$91,000 2024$60,000
show

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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
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ANDREW W MELLON FOUNDATION Private foundation$6,100,0004 22021–2024 PRIDE LIVE INC; HARLEM STAGE INC
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$5,964,555163 352014–2024 EQUAL RIGHTS ADVOCATES INC; MASTER PROVISIONS INC; VETERANS GUEST HOUSE INC; SECOND NATURE INC and 31 more
THE COMMUNITY FOUNDATION OF LOUISVILLE INC DAF sponsor$5,199,90016 12009–2024 LOUISVILLE OLMSTED PARKS CONSERVANCY INC
THE CALIFORNIA ENDOWMENT Private foundation$4,312,15334 42009–2020 CENTRO LA FAMILIA ADVOCACY SERVICES INC; AGE WELL SENIOR SERVICES INC; EQUAL RIGHTS ADVOCATES INC; RESOURCES FOR INDEPENDENCE CENTRAL VALLEY
FORD FOUNDATION funds this one Private foundation$3,864,04920 22010–2024 HARLEM STAGE INC; EQUAL RIGHTS ADVOCATES INC
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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 · $4,578,630 spent · pay $2,288,890 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,932,097$1,463,094$469,003$0 42.2%
Fees: other services $955,294$788,706$164,088$2,500 20.9%
Other (as described)RELOCATION, RELIEF AND OTHER $474,301$456,301$18,000$0 10.4%
Other (as described)OTHER EXPENSES $295,623$280,947$14,676$0 6.5%
Payroll taxes $231,150$113,418$115,596$2,136 5.0%
Other (as described)EDUCATIONAL CAMPAIGNS AND OTHER $219,598$195,755$20,972$2,871 4.8%
Pay: officers, directors, trustees, key employees $125,643$23,727$24,227$77,689 2.7%
Travel $106,198$61,611$18,696$25,891 2.3%
Other (as described)ADMINISTRATIVE AND OTHER $88,008$24,565$52,817$10,626 1.9%
Occupancy $55,842$32,538$23,304$0 1.2%
Depreciation and depletion $40,643$0$40,643$0 0.9%
Fees: accounting $36,136-$36,136- 0.8%
Interest $18,097-$18,097- 0.4%
Total$4,578,630100%

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2023 · Form 990 · $3,264,611 spent · pay $1,802,008 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,588,988$1,104,427$416,579$67,982 48.7%
Fees: other services $420,238$362,570$57,668- 12.9%
Payroll taxes $213,020$133,658$74,120$5,242 6.5%
Office expenses $208,829$138,286$70,543- 6.4%
Other (as described)Administrative, Relocation and others $203,065$94,170$93,900$14,995 6.2%
Other (as described)DIRECT SERVICES $137,449$137,449$0$0 4.2%
Travel $129,988$119,046$3,115$7,827 4.0%
Other (as described)EDUCATIONAL CAMPAIGS $121,865$120,686$1,179$0 3.7%
Occupancy $65,038$39,062$25,976- 2.0%
Other (as described)HUB $59,998$59,998$0$0 1.8%
Fees: management $59,249$0$59,249- 1.8%
Depreciation and depletion $35,277-$35,277- 1.1%
Fees: accounting $21,607-$21,607- 0.7%
Total$3,264,611100%

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2022 · Form 990 · $2,998,376 spent · pay $1,545,687 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,373,570$1,063,367$310,203$0 45.8%
Other (as described)Relocation and relief $407,840$407,840$0$0 13.6%
Fees: other services $321,654$229,078$81,401$11,175 10.7%
Other (as described)Educational campaings $205,860$205,520$0$340 6.9%
Other (as described)Direct service expenses $177,035$177,035$0$0 5.9%
Payroll taxes $172,117$82,327$89,790$0 5.7%
Other (as described)Administrative and other $101,797$13,966$87,831$0 3.4%
Occupancy $74,743$22,793$51,950- 2.5%
Office expenses $69,367$22,883$45,035$1,449 2.3%
Travel $44,499$41,744$2,755- 1.5%
Fees: accounting $35,476-$35,476- 1.2%
Fees: legal $7,009$5,917$1,092- 0.2%
Depreciation and depletion $4,225-$4,225- 0.1%
Interest $3,184-$3,184- 0.1%
Total$2,998,376100%

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2021 · Form 990 · $2,484,007 spent · pay $1,472,233 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,347,618$1,111,948$186,387$49,283 54.3%
Fees: other services $264,918$264,918$0- 10.7%
Office expenses $222,184$157,691$32,959$31,534 8.9%
Fees: management $134,905$60,253$74,652- 5.4%
Payroll taxes $124,615$102,069$20,596$1,950 5.0%
Occupancy $113,693$96,213$17,480- 4.6%
Other (as described)Administrative and other $96,251$34,073$47,581$14,597 3.9%
Other (as described)Outreach and awareness campaign $61,421$55,517$5,904$0 2.5%
Other (as described)Relocation and relif to participants $35,555$35,555$0$0 1.4%
Fees: accounting $26,612$15,967$10,645- 1.1%
Other (as described)Construction, repairs and maintenance $26,447$20,738$5,709$0 1.1%
Fees: legal $18,438$15,037$3,401- 0.7%
Depreciation and depletion $5,805-$5,805- 0.2%
Travel $5,545$2,774$150$2,621 0.2%
Total$2,484,007100%

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2020 · Form 990 · $2,049,254 spent · pay $1,146,249 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $1,035,319$823,735$211,584$0 50.5%
Fees: management $306,574$266,954$39,620$0 15.0%
Other (as described)Administrative and other $161,743$114,787$31,122$15,834 7.9%
Fees: other services $151,959$134,459$17,500$0 7.4%
Other (as described)Relocation and relief $113,054$77,054$36,000$0 5.5%
Payroll taxes $110,930$92,568$18,362$0 5.4%
Office expenses $84,026$73,241$10,785$0 4.1%
Other (as described)Utilities $54,198$41,465$12,733$0 2.6%
Other (as described)Repair and maintenance $11,224$4,111$7,113$0 0.5%
Advertising and promotion $8,408$6,610$1,798$0 0.4%
Occupancy $6,000$4,250$1,750$0 0.3%
Fees: legal $3,998$3,998$0$0 0.2%
Depreciation and depletion $1,520$0$1,520$0 0.1%
Travel or entertainment for public officials $224$224$0$0 0.0%
Travel $77$0$77$0 0.0%
Total$2,049,254100%

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2019 · Form 990 · $1,523,401 spent · pay $851,168 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $756,298$533,663$222,635$0 49.6%
Other (as described)Relocatio and relief $157,277$154,738$2,539$0 10.3%
Fees: management $152,840$67,337$85,503$0 10.0%
Payroll taxes $94,870$49,260$45,610$0 6.2%
All other expenses $88,299$87,789$510$0 5.8%
Other (as described)Administrative and other $81,824$37,730$29,236$14,858 5.4%
Office expenses $45,981$31,735$14,246$0 3.0%
Other (as described)Construction, repair and maintenance $40,383$27,427$12,956$0 2.7%
Fees: other services $30,591$30,591$0$0 2.0%
Fees: accounting $24,926$6,650$18,276$0 1.6%
Travel $19,951$17,988$1,963$0 1.3%
Advertising and promotion $12,494$2,300$10,194$0 0.8%
Other (as described)Utilities $10,214$5,995$4,219$0 0.7%
Occupancy $6,448$4,073$2,375$0 0.4%
Depreciation and depletion $985$0$985$0 0.1%
Fees: legal $20$20$0$0 0.0%
Total$1,523,401100%

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