Alianza For progress inc
Cite this
Plain text Alianza For progress inc. furp.org, nonprofit organization profile, tax years 2018–2025. https://furp.org/org/alianza-for-progress-inc-825519787. Retrieved 2026-10-27.
APA furp.org. (n.d.). Alianza For progress inc [Nonprofit organization profile; tax years 2018–2025]. Retrieved October 27, 2026, from https://furp.org/org/alianza-for-progress-inc-825519787
MLA “Alianza For progress inc.” furp.org, tax years 2018–2025, https://furp.org/org/alianza-for-progress-inc-825519787. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2018–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $376K · expenses $453K · assets $735K
- EIN
- 82-5519787
- Address
- 10524 MOSS PARK ROAD, Orlando, FL 32832
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO LEAD AND ENGAGE IN CAMPAIGNS AND STRATEGIC ALLIANCES THAT BUILD LEADERSHIP, INFORM CITIZENS, AND ACHIEVE COLLECTIVE VICTORIES FOR THE PUERTO RICAN AND LATINO COMMUNITIES IN CENTRAL FLORIDA, ULTIMATELY IMPROVING THE QUALITY OF LIFE FOR ALL FLORIDIANS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Marcos Vilar | PRESIDENT | 2018-2025 | $121,792 | $204,292 | 1 |
| Juan M Villar (former) | PRESIDENT | 2022-2024 | $118,722 | $334,994 | 1 |
| Juan M Vilar (former) | PRESIDENT | 2021 | $92,450 | $92,450 | 1 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Nancy Rosado | VICE PRESIDE | 2018-2025 | 1 | $0 reported | 1 |
| Sonia Ledger | TREASURER | 2023-2025 | 1 | $0 reported | 1 |
| Alexis Acevedo | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Diana Perez Curry | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Shelyla Asenios (former) | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Samuel Vilchez (former) | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Frances Colon (former) | SECRETARY | 2018-2021 | 1 | $0 reported | 1 |
People by year
2025 · 5 people listed · 1 paid, $122K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCOS VILAR | PRESIDENT | 30 | $121,792 | $0 | $0 | $121,792 | 1 |
| ALEXIS ACEVEDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA PEREZ CURRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONIA LEDGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROSADO | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 5 people listed · 1 paid, $119K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUAN M VILLAR | PRESIDENT | 30 | $118,722 | $0 | $0 | $118,722 | 1 |
| SHELYLA ASENIOS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROSADO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL VILCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONIA LEDGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $119K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUAN M VILLAR | PRESIDENT | 1 | $118,722 | $0 | $0 | $118,722 | 1 |
| SHELYLA ASENIOS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROSADO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL VILCHEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SONIA LEDGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 1 paid, $98K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUAN M VILLAR | PRESIDENT | 1 | $97,550 | $0 | $0 | $97,550 | 1 |
| SHELYLA ASENIOS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROSADO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 1 paid, $92K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUAN M VILAR | PRESIDENT | 1 | $92,450 | $0 | $0 | $92,450 | 1 |
| FRANCES COLON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROSADO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 1 paid, $82K · 103 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCOS VILAR | PRESIDENT | 1 | $82,500 | $0 | $0 | $82,500 | 1 |
| NANCY ROSADO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES COLON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 148 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCOS VILAR | EXECUTIVE DI | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROSADO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCES COLON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 1 contractor · $0
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | $0 |
State business registration
- ALIANZA FOR PROGRESS, INC. FL, Domestic nonprofit corporation (DOMNP), Active, formed 2018-05-07
The same business name in the same state, from the state’s official registry data.
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 · $50K
2023 · 2 grants to organizations · $200K
2022 · 1 grant to organizations · $150K
2021 · 1 grant to organizations · $21K
2020 · 4 grants to organizations · $222K
Listed grants add up to $222,162; the return's “grants paid” expense line says $226,600. 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $376,190 | $452,607 | $734,739 | $337,034 | $352,321 | $23,775 | $121,792 | 5 | - |
| 2024 · Form 990 | ||||||||
| $739,620 | $798,453 | $537,546 | $123,690 | $581,111 | $153,186 | $118,722 | 15 | - |
| 2023 · Form 990 | ||||||||
| $411,195 | $554,970 | $344,858 | $182,521 | $206,862 | $0 | $118,722 | 15 | - |
| 2023 · Form 990 | ||||||||
| $411,195 | $554,970 | $344,858 | $182,521 | $206,862 | $0 | $118,722 | 15 | - |
| 2022 · Form 990 | ||||||||
| $726,781 | $725,581 | $512,848 | $326,296 | $726,246 | $0 | $97,550 | 15 | - |
| 2022 · Form 990 | ||||||||
| $726,781 | $725,581 | $512,848 | $326,296 | $726,246 | $0 | $97,550 | 15 | - |
| 2021 · Form 990 | ||||||||
| $603,419 | $684,606 | $335,944 | $325,096 | $603,396 | $0 | $92,450 | 15 | - |
| 2020 · Form 990 | ||||||||
| $1,412,768 | $1,554,646 | $423,011 | $406,283 | $1,409,047 | $0 | $0 | 103 | 15 |
| 2018 · Form 990 | ||||||||
| $2,945,859 | $2,240,755 | $731,740 | $714,045 | $2,944,734 | $0 | - | 148 | 30 |
Funders of this organization
12 grantors reported grants to this organization, $3,514,750 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| OPEN SOCIETY POLICY CENTER INC | Public charity | Exact | 2020-2022, 2024 | 6 | $2,525,000 | 2024 | $1,000,000 | show |
| ALL HANDS ON DECK NETWORK INC | Public charity | Exact | 2020, 2022 | 3 | $293,000 | 2022 | $100,000 | show |
| AMERICA VOTES | Public charity | Exact | 2019-2020 | 3 | $196,250 | 2020 | $146,250 | show |
| PRIORITIES USA | Public charity | Exact | 2020 | 1 | $150,000 | 2020 | $150,000 | show |
| NEO PHILANTHROPY ACTION FUND INC | Public charity | Exact | 2018 | 1 | $95,000 | 2018 | $95,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| WAY TO WIN ACTION FUND INCORPORATED | Public charity | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| CLIMATE EQUITY ACTION FUND | Public charity | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| SIXTEEN THIRTY FUND | Public charity | Exact | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| FOR OUR FUTURE ACTION FUND | Public charity | Exact | 2020 | 1 | $37,500 | 2020 | $37,500 | show |
| LATINO VICTORY PROJECT | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| THE PEOPLE OVER PROFITS FLORIDA INC | Public charity | Exact | 2020 | 1 | $8,000 | 2020 | $8,000 | 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 (30)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ALLIANCE FOR PROGRESS INC | NY | Not reported | $254,970 | $474,871 | Executive Dir. | $75,000 | Similar name, revenue within 2x |
| PROGRESS FOR GOOD INC | NY | B60 | $552,856 | $518,240 | FOUNDER | $143,332 | Similar name, revenue within 2x |
| CITIZENS FOR PROGRESS INC | TX | S20 | $242,066 | $237,164 | EXECUTIVE DIRECTOR | $80,379 | Similar name, revenue within 2x |
| SER JOBS FOR PROGRESS INC | NM | Not reported | $226,452 | $343,805 | EXECUTIVE DIRECTOR | $45,089 | Similar name, revenue within 2x |
| PARTNERS FOR PROGRESS INC | LA | L20 | $553,520 | $524,557 | Secretary / CHIEF EXECUTIVE OFFICER | $318,670 | Similar name, revenue within 2x |
| CITIZENS ALLIANCE FOR PROGRESS INC | FL | P28 | $936,962 | $892,110 | EXECUTIVE DIRECTOR | $78,528 | Similar name, revenue within 5x, same state |
| PARTNERS FOR PROGRESS INC | MA | Not reported | $177,034 | $178,737 | PRESIDENT | $12,501 | Similar name, revenue within 5x |
| PROGRESS INC | MN | P80 | $840,414 | $613,206 | CHAIRPERSON | $0 | Similar name, revenue within 5x |
| ALLIANCE FOR SUBSTANCE ABUSE PROGRESS INC | IN | P40 | $1,185,291 | $1,213,478 | EXECUTIVE DI | $128,629 | Similar name, revenue within 5x |
| PROGRESS INC | NE | Not reported | $90,030 | $267,911 | DIRECTOR | $0 | Similar name, revenue within 5x |
| SER-JOBS FOR PROGRESS INC | FL | Not reported | $1,975,947 | $2,233,387 | PRESIDENT & CEO | $125,874 | Similar name, revenue within 10x, same state |
| PARTNERS FOR PROGRESS INC | WI | Not reported | $38,436 | $41,293 | President | $0 | Similar name, revenue within 10x |
| FORWARD PROGRESS INC | CA | I40 | $58,175 | $66,171 | Chair and Executive Director | $5,310 | Similar name, revenue within 10x |
| SER-JOBS FOR PROGRESS INC | AZ | Not reported | $3,306,256 | $3,775,717 | Chairman | $0 | Similar name, revenue within 10x |
| ALLIANCE FOR PROGRESS | TX | P20 | $51,120 | $147,375 | President | $0 | Similar name, revenue within 10x |
| ALLIANCE FOR PROGRESS INC | FL | O50 | $8,636 | $9,504 | CEO | $0 | Similar name, revenue differs more than 10x, same state |
| ART FOR PROGRESS INC | NJ | A20 | $19,932 | $45,200 | Executive Director | $14,900 | Similar name, revenue differs more than 10x |
| MACON PROGRAM FOR PROGRESS INC | NC | S20 | $8,851,169 | $8,697,365 | EXECUTIVE DIRECTOR | $111,090 | Similar name, revenue differs more than 10x |
| WOMEN FOR PROGRESS INC | NJ | Not reported | $2,911 | $6,710 | TRUSTEE | $0 | Similar name, revenue differs more than 10x |
| UNION FOR PROGRESS INC | NY | O50 | $11,985 | $10,874 | President | $0 | Similar name, revenue differs more than 10x |
| PLAYBOOK FOR PROGRESS INC | NC | O50 | $219 | $168 | Co-Founder | $0 | Similar name, revenue differs more than 10x |
| AI PROGRESS INC | DC | Not reported | $5,295,000 | $1,242,918 | Director | $0 | Similar name, revenue differs more than 10x |
| CHANGE FOR PROGRESS INC | MA | Not reported | $7,645 | $5,754 | President Treasurer | $220 | Similar name, revenue differs more than 10x |
| PROGRESS INC | TN | P73 | $13,785,314 | $13,478,588 | EXECUTIVE DIRECTOR | $150,873 | Similar name, revenue differs more than 10x |
| KENTUCKIANS FOR PROGRESS INC | KY | R01 | $55 | $26,107 | DIRECTOR | $0 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 30 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.
2025 · Form 990 · $452,607 spent · pay $243,487 · grants $0 · events $12,793
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $121,792 | $121,792 | - | - | 26.9% | |
| Other salaries and wages | $121,695 | $72,998 | $48,697 | - | 26.9% | |
| Fees: legal | $74,688 | $63,095 | $6,017 | $5,576 | 16.5% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $60,105 | $20,012 | $38,156 | $1,937 | 13.3% |
| Travel | $39,965 | $31,972 | - | $7,993 | 8.8% | |
| Other (as described) Event | SPECIAL EVENT | $12,793 | $12,793 | - | - | 2.8% |
| Other (as described) | SPONSORSHIPS | $7,000 | $7,000 | - | - | 1.5% |
| Other (as described) | MEALS AND ENTERTAINMENT | $5,873 | $809 | $2,532 | $2,532 | 1.3% |
| Advertising and promotion | $4,860 | $2,430 | - | $2,430 | 1.1% | |
| All other expenses | $2,378 | $2,018 | $360 | - | 0.5% | |
| Insurance | $749 | - | $749 | - | 0.2% | |
| Depreciation and depletion | $709 | - | $709 | - | 0.2% | |
| Total | $452,607 | 100% |
2024 · Form 990 · $798,453 spent · pay $469,774 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $469,774 | $394,043 | $75,731 | - | 58.8% | |
| All other expenses | $203,222 | $199,724 | $2,257 | $1,241 | 25.5% | |
| Information technology | $41,439 | $33,433 | - | $8,006 | 5.2% | |
| Advertising and promotion | $24,350 | $24,350 | - | - | 3.0% | |
| Fees: legal | $23,715 | $15,541 | $8,174 | - | 3.0% | |
| Travel | $14,965 | $8,860 | $1,611 | $4,494 | 1.9% | |
| Fees: accounting | $14,895 | - | $14,895 | - | 1.9% | |
| Depreciation and depletion | $4,249 | - | $4,249 | - | 0.5% | |
| Insurance | $1,844 | $510 | $1,334 | - | 0.2% | |
| Total | $798,453 | 100% |
2023 · Form 990 · $554,970 spent · pay $223,959 · grants $0 · events $1,451
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $277,147 | $143,705 | $126,167 | $7,276 | 49.9% | |
| Other salaries and wages | $207,494 | $155,620 | $41,499 | $10,375 | 37.4% | |
| Advertising and promotion | $26,104 | $21,010 | $5,094 | - | 4.7% | |
| Travel | $22,228 | $11,955 | $7,624 | $2,649 | 4.0% | |
| Payroll taxes | $16,465 | $12,348 | $3,293 | $823 | 3.0% | |
| Depreciation and depletion | $3,630 | - | $3,630 | - | 0.7% | |
| Conferences, conventions and meetings | $1,451 | $399 | $1,052 | - | 0.3% | |
| Office expenses | $451 | $222 | $230 | - | 0.1% | |
| Total | $554,970 | 100% |
2022 · Form 990 · $725,581 spent · pay $457,361 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $426,558 | $341,246 | $63,984 | $21,328 | 58.8% | |
| All other expenses | $174,367 | $134,566 | $17,801 | $22,000 | 24.0% | |
| Advertising and promotion | $36,688 | $36,688 | - | - | 5.1% | |
| Other employee benefits | $30,803 | - | $30,803 | - | 4.2% | |
| Fees: accounting | $21,154 | - | $21,154 | - | 2.9% | |
| Fees: legal | $15,616 | - | $15,616 | - | 2.2% | |
| Other (as described) | Meals | $7,545 | $3,394 | $3,220 | $931 | 1.0% |
| Other (as described) | Supplies | $6,426 | $5,631 | $795 | - | 0.9% |
| Other (as described) | Training | $3,025 | $1,825 | $1,200 | - | 0.4% |
| Other (as described) | Subscription fee | $2,111 | - | $2,111 | - | 0.3% |
| Depreciation and depletion | $1,288 | - | $1,288 | - | 0.2% | |
| Total | $725,581 | 100% |
2021 · Form 990 · $684,606 spent · pay $399,957 · grants $21,250 · events $9,727
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $368,787 | $368,787 | - | - | 53.9% | |
| Advertising and promotion | $49,097 | $49,097 | - | - | 7.2% | |
| Other (as described) | CONSULTING FEES | $36,870 | $36,870 | - | - | 5.4% |
| Insurance | $33,763 | $1,934 | $31,829 | - | 4.9% | |
| Office expenses | $33,748 | $33,748 | - | - | 4.9% | |
| Payroll taxes | $30,820 | $30,820 | - | - | 4.5% | |
| Occupancy | $29,674 | $29,674 | - | - | 4.3% | |
| Fees: legal | $21,415 | $21,415 | - | - | 3.1% | |
| Grants to US organizations and governments | $21,250 | $21,250 | - | - | 3.1% | |
| Fees: accounting | $20,611 | $20,611 | - | - | 3.0% | |
| All other expenses | $20,608 | $10,036 | $2,572 | $8,000 | 3.0% | |
| Conferences, conventions and meetings | $9,727 | - | $9,727 | - | 1.4% | |
| Other (as described) | MEAL AND ENTERTAINMENTS | $4,670 | - | $4,670 | - | 0.7% |
| Travel | $2,013 | $2,013 | - | - | 0.3% | |
| Depreciation and depletion | $1,023 | - | $1,023 | - | 0.1% | |
| Other employee benefits | $350 | $350 | - | - | 0.1% | |
| Fees: other services | $180 | $180 | - | - | 0.0% | |
| Total | $684,606 | 100% |
2020 · Form 990 · $1,554,646 spent · pay $703,398 · grants $226,600 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $600,838 | $557,044 | $38,794 | $5,000 | 38.6% | |
| Advertising and promotion | $262,605 | $262,605 | $0 | $0 | 16.9% | |
| Grants to US organizations and governments | $226,600 | $226,600 | - | - | 14.6% | |
| Other (as described) | CONSULTING FEES | $161,439 | $148,254 | $13,185 | $0 | 10.4% |
| Payroll taxes | $63,474 | $44,432 | $19,042 | $0 | 4.1% | |
| Other (as described) | OFFICE EQUIPMENT | $45,680 | $45,659 | $21 | $0 | 2.9% |
| Occupancy | $42,849 | $13,990 | $28,859 | $0 | 2.8% | |
| Other (as described) | OFFICE SERVICES | $39,159 | $0 | $39,159 | $0 | 2.5% |
| Other employee benefits | $39,086 | $9,325 | $29,761 | $0 | 2.5% | |
| Office expenses | $24,624 | $43 | $24,581 | $0 | 1.6% | |
| Travel | $23,391 | $23,368 | $23 | $0 | 1.5% | |
| All other expenses | $12,572 | $8,221 | $4,351 | $0 | 0.8% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $9,346 | $76 | $4,809 | $4,461 | 0.6% |
| Insurance | $1,960 | $1,840 | $120 | $0 | 0.1% | |
| Depreciation and depletion | $1,023 | $0 | $1,023 | $0 | 0.1% | |
| Total | $1,554,646 | 100% |
2018 · Form 990 · $2,240,755 spent · pay $445,802 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATIONS | $662,607 | $662,607 | - | - | 29.6% |
| Other salaries and wages | $407,380 | $407,380 | - | - | 18.2% | |
| Other (as described) | CAMPAIGN EXPENSES | $318,515 | $318,515 | - | - | 14.2% |
| Fees: legal | $192,031 | $192,031 | - | - | 8.6% | |
| Advertising and promotion | $156,359 | $156,359 | - | - | 7.0% | |
| All other expenses | $138,096 | $138,096 | - | - | 6.2% | |
| Other (as described) | PAYROLL EXPENSE | $128,144 | $128,144 | - | - | 5.7% |
| Other (as described) | CONSULTING OUTSIDE SERVIC | $106,093 | $106,093 | - | - | 4.7% |
| Payroll taxes | $38,422 | $38,422 | - | - | 1.7% | |
| Office expenses | $34,374 | $34,374 | - | - | 1.5% | |
| Information technology | $15,443 | $15,443 | - | - | 0.7% | |
| Occupancy | $12,851 | $12,851 | - | - | 0.6% | |
| Insurance | $10,649 | $10,649 | - | - | 0.5% | |
| Depreciation and depletion | $9,309 | $9,309 | - | - | 0.4% | |
| Travel | $8,068 | $8,068 | - | - | 0.4% | |
| Fees: accounting | $2,414 | $2,414 | - | - | 0.1% | |
| Total | $2,240,755 | 100% |
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