COMITE DE BIENESTAR INC
Cite this
Plain text COMITE DE BIENESTAR INC. furp.org, nonprofit organization profile, tax years 2015–2025. https://furp.org/org/comite-de-bienestar-inc-860427342. Retrieved 2026-10-27.
APA furp.org. (n.d.). COMITE DE BIENESTAR INC [Nonprofit organization profile; tax years 2015–2025]. Retrieved October 27, 2026, from https://furp.org/org/comite-de-bienestar-inc-860427342
MLA “COMITE DE BIENESTAR INC.” furp.org, tax years 2015–2025, https://furp.org/org/comite-de-bienestar-inc-860427342. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2015–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $8.8M · expenses $9.1M · assets $41.4M
- EIN
- 86-0427342
- Address
- PO BOX 7170, SAN LUIS, AZ 85349-6807
- Website
- WWW.COMITEAZ.COM
- NTEE code
- Z99Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1984 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
COMITE DE BIEN ESTAR, INC. STRIVES TO ENHANCE THE ECONOMIC AND SOCIAL WELL-BEING OF THE COMMUNITY THROUGH COOPEARTIVE LAND DEVELOPMENT, HOUSING, LENDING AND SERVICE PROGRAMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
16 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 |
|---|---|---|---|---|---|
| Marco Antonio Reyes | EXECUTIVE DIRECTOR | 2015-2025 | $254,169 | $1,916,039 | 3 |
| Vicente Zamora | DIRECTOR | 2015-2025 | $2,250 | $73,203 | 1 |
| Edna Lopez | SECRETARY | 2015-2025 | $2,688 | $23,954 | 1 |
| George Guerrero | CHAIRMAN | 2015-2025 | $2,650 | $23,756 | 2 |
| Jose I Gonzalez | TREASURER | 2015-2025 | $2,650 | $23,438 | 2 |
| Jose L Madrigal | DIRECTOR | 2015-2025 | $2,472 | $23,228 | 1 |
| Anna Covarrubias | VICE-CHAIRMAN | 2018-2025 | $2,691 | $17,338 | 1 |
| Carlos Sanchez | DIRECTOR | 2015-2025 | $1,942 | $11,763 | 2 |
| Fidel Munoz | DIRECTOR | 2022-2025 | $1,541 | $4,635 | 1 |
| Maria Gomez | DIRECTOR | 2022-2025 | $1,753 | $3,509 | 1 |
| Gary Black (former) | DEPUTY DIRECTOR | 2021 | $120,590 | $120,590 | 2 |
| Hector Sanchez (former) | LEGACY DIRECTOR | 2015-2023 | $2,819 | $20,225 | 2 |
| Raymundo Terrazas (former) | VICE-CHAIRMAN | 2015-2019 | $2,317 | $11,087 | 2 |
| Lizeth Servin (former) | DIRECTOR | 2015-2016 | $1,750 | $3,250 | 1 |
| Lizeth Chavez (former) | Director | 2017 | $700 | $700 | 1 |
| Craig Rolish (former) | DIRECTOR | 2015-2016 | $0 | $525 | 2 |
People by year
2025 · 10 people listed · 10 paid, $275K · 75 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCO ANTONIO REYES | EXECUTIVE DIRECTOR | 40 | $0 | $254,169 | $0 | $254,169 | 3 |
| ANNA COVARRUBIAS | VICE-CHAIRMAN | 3 | $0 | $2,691 | $0 | $2,691 | 1 |
| EDNA LOPEZ | SECRETARY | 3 | $0 | $2,688 | $0 | $2,688 | 1 |
| GEORGE GUERRERO | CHAIRMAN | 3 | $0 | $2,650 | $0 | $2,650 | 2 |
| JOSE I GONZALEZ | TREASURER | 3 | $0 | $2,650 | $0 | $2,650 | 2 |
| JOSE L MADRIGAL | DIRECTOR | 3 | $0 | $2,472 | $0 | $2,472 | 1 |
| VICENTE ZAMORA | DIRECTOR | 3 | $0 | $2,250 | $0 | $2,250 | 1 |
| CARLOS SANCHEZ | DIRECTOR | 3 | $0 | $1,942 | $0 | $1,942 | 2 |
| MARIA GOMEZ | DIRECTOR | 3 | $0 | $1,753 | $0 | $1,753 | 1 |
| FIDEL MUNOZ | DIRECTOR | 3 | $0 | $1,541 | $0 | $1,541 | 1 |
2023 · 11 people listed · 10 paid, $219K · 68 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCO ANTONIO REYES | EXECUTIVE DIRECTOR | 40 | $194,647 | $0 | $0 | $194,647 | 3 |
| EDNA LOPEZ | SECRETARY | 3 | $4,032 | $0 | $0 | $4,032 | 1 |
| ANNA COVARRUBIAS | VICE-CHAIRMAN | 3 | $2,872 | $0 | $0 | $2,872 | 1 |
| GEORGE GUERRERO | CHAIRMAN | 3 | $2,825 | $0 | $0 | $2,825 | 2 |
| JOSE I GONZALEZ | TREASURER | 3 | $2,825 | $0 | $0 | $2,825 | 2 |
| JOSE L MADRIGAL | DIRECTOR | 3 | $2,822 | $0 | $0 | $2,822 | 1 |
| HECTOR SANCHEZ | LEGACY DIRECTOR | 3 | $2,819 | $0 | $0 | $2,819 | 2 |
| VICENTE ZAMORA | DIRECTOR | 3 | $2,794 | $0 | $0 | $2,794 | 1 |
| FIDEL MUNOZ | DIRECTOR | 3 | $1,853 | $0 | $0 | $1,853 | 1 |
| MARIA GOMEZ | DIRECTOR | 3 | $1,756 | $0 | $0 | $1,756 | 1 |
| CARLOS SANCHEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
2022 · 11 people listed · 9 paid, $221K · 61 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCO ANTONIO REYES | EXECUTIVE DIRECTOR | 40 | $198,183 | $0 | $0 | $198,183 | 3 |
| VICENTE ZAMORA | DIRECTOR | 3 | $6,917 | $0 | $0 | $6,917 | 1 |
| ANNA COVARRUBIAS | VICE-CHAIRMAN | 3 | $2,512 | $0 | $0 | $2,512 | 1 |
| JOSE I GONZALEZ | TREASURER | 3 | $2,484 | $0 | $0 | $2,484 | 2 |
| JOSE L MADRIGAL | DIRECTOR | 3 | $2,467 | $0 | $0 | $2,467 | 1 |
| GEORGE GUERRERO | CHAIRMAN | 3 | $2,466 | $0 | $0 | $2,466 | 2 |
| HECTOR SANCHEZ | LEGACY DIRECTOR | 3 | $2,466 | $0 | $0 | $2,466 | 2 |
| EDNA LOPEZ | SECRETARY | 3 | $2,292 | $0 | $0 | $2,292 | 1 |
| FIDEL MUNOZ | DIRECTOR | 3 | $1,241 | $0 | $0 | $1,241 | 1 |
| MARIA GOMEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CARLOS SANCHEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
2021 · 10 people listed · 9 paid, $368K · 53 employees · 71 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCO ANTONIO REYES | EXECUTIVE DIRECTOR | 40 | $211,043 | $0 | $0 | $211,043 | 3 |
| GARY BLACK | DEPUTY DIRECTOR | 40 | $120,590 | $0 | $0 | $120,590 | 2 |
| VICENTE ZAMORA | DIRECTOR | 3 | $20,841 | $0 | $0 | $20,841 | 1 |
| GEORGE GUERRERO | CHAIRMAN | 3 | $2,641 | $0 | $0 | $2,641 | 2 |
| EDNA LOPEZ | SECRETARY | 3 | $2,641 | $0 | $0 | $2,641 | 1 |
| JOSE I GONZALEZ | TREASURER | 3 | $2,641 | $0 | $0 | $2,641 | 2 |
| HECTOR SANCHEZ | DIRECTOR | 3 | $2,641 | $0 | $0 | $2,641 | 2 |
| JOSE L MADRIGAL | DIRECTOR | 3 | $2,641 | $0 | $0 | $2,641 | 1 |
| ANNA COVARRUBIAS | VICE-CHAIRMAN | 3 | $2,641 | $0 | $0 | $2,641 | 1 |
| CARLOS SANCHEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
2020 · 9 people listed · 8 paid, $210K · 59 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCO ANTONIO REYES | EXECUTIVE DIRECTOR | 40 | $188,932 | $0 | $0 | $188,932 | 3 |
| VICENTE ZAMORA | DIRECTOR | 3 | $9,063 | $0 | $0 | $9,063 | 1 |
| JOSE I GONZALEZ | TREASURER | 3 | $2,091 | $0 | $0 | $2,091 | 2 |
| ANNA COVARRUBIAS | VICE-CHAIRMAN | 3 | $2,089 | $0 | $0 | $2,089 | 1 |
| EDNA LOPEZ | SECRETARY | 3 | $2,088 | $0 | $0 | $2,088 | 1 |
| JOSE L MADRIGAL | DIRECTOR | 3 | $2,088 | $0 | $0 | $2,088 | 1 |
| GEORGE GUERRERO | CHAIRMAN | 3 | $2,087 | $0 | $0 | $2,087 | 2 |
| HECTOR SANCHEZ | DIRECTOR | 3 | $1,912 | $0 | $0 | $1,912 | 2 |
| CARLOS SANCHEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
2019 · 10 people listed · 10 paid, $217K · 61 employees · 51 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCO ANTONIO REYES | EXECUTIVE DIRECTOR | 40 | $195,346 | $0 | $0 | $195,346 | 3 |
| VICENTE ZAMORA | DIRECTOR | 2 | $3,917 | $0 | $0 | $3,917 | 1 |
| ANNA COVARRUBIAS | DIRECTOR | 2 | $2,325 | $0 | $0 | $2,325 | 1 |
| GEORGE GUERRERO | CHAIRMAN | 2 | $2,317 | $0 | $0 | $2,317 | 2 |
| RAYMUNDO TERRAZAS | VICE-CHAIRMAN | 2 | $2,317 | $0 | $0 | $2,317 | 2 |
| JOSE L MADRIGAL | DIRECTOR | 2 | $2,317 | $0 | $0 | $2,317 | 1 |
| JOSE I GONZALEZ | TREASURER | 2 | $2,146 | $0 | $0 | $2,146 | 2 |
| EDNA LOPEZ | SECRETARY | 2 | $2,142 | $0 | $0 | $2,142 | 1 |
| HECTOR SANCHEZ | DIRECTOR | 2 | $2,142 | $0 | $0 | $2,142 | 2 |
| CARLOS SANCHEZ | DIRECTOR | 2 | $1,575 | $0 | $0 | $1,575 | 2 |
2018 · 10 people listed · 10 paid, $209K · 62 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCO ANTONIO REYES | EXECUTIVE DIRECTOR | 40 | $177,236 | $0 | $0 | $177,236 | 3 |
| VICENTE ZAMORA | DIRECTOR | 2 | $14,808 | $0 | $0 | $14,808 | 1 |
| GEORGE GUERRERO | DIRECTOR | 2 | $2,208 | $0 | $0 | $2,208 | 2 |
| RAYMUNDO TERRAZAS | VICE-CHAIRMAN | 2 | $2,208 | $0 | $0 | $2,208 | 2 |
| EDNA LOPEZ | SECRETARY | 2 | $2,208 | $0 | $0 | $2,208 | 1 |
| CARLOS SANCHEZ | CHAIRMAN | 2 | $2,208 | $0 | $0 | $2,208 | 2 |
| ANNA COVARRUBIAS | DIRECTOR | 2 | $2,208 | $0 | $0 | $2,208 | 1 |
| JOSE I GONZALEZ | TREASURER | 2 | $2,035 | $0 | $0 | $2,035 | 2 |
| JOSE L MADRIGAL | DIRECTOR | 2 | $2,033 | $0 | $0 | $2,033 | 1 |
| HECTOR SANCHEZ | DIRECTOR | 2 | $1,858 | $0 | $0 | $1,858 | 2 |
2017 · 10 people listed · 10 paid, $185K · 70 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marco Antonio Reyes | Executive Director | 40 | $163,604 | $0 | $0 | $163,604 | 3 |
| Vicente Zamora | Director | 2 | $5,913 | $0 | $0 | $5,913 | 1 |
| Jose I Gonzalez | Treasurer | 2 | $2,266 | $0 | $0 | $2,266 | 2 |
| Jose L Madrigal | Director | 2 | $2,088 | $0 | $0 | $2,088 | 1 |
| Carlos Sanchez | Director | 2 | $2,088 | $0 | $0 | $2,088 | 2 |
| George Guerrero | Chairman | 2 | $2,087 | $0 | $0 | $2,087 | 2 |
| Raymundo Terrazas | Vice-Chairman | 2 | $2,087 | $0 | $0 | $2,087 | 2 |
| Hector Sanchez | Director | 2 | $2,087 | $0 | $0 | $2,087 | 2 |
| Edna Lopez | Secretary | 2 | $1,913 | $0 | $0 | $1,913 | 1 |
| Lizeth Chavez | Director | 2 | $700 | $0 | $0 | $700 | 1 |
2016 · 11 people listed · 10 paid, $183K · 69 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCO ANTONIO REYES | EXECUTIVE DIRECTOR | 40 | $161,415 | $0 | $0 | $161,415 | 3 |
| VICENTE ZAMORA | DIRECTOR | 2 | $4,675 | $0 | $0 | $4,675 | 1 |
| GEORGE GUERRERO | CHAIRMAN | 2 | $2,275 | $0 | $0 | $2,275 | 2 |
| RAYMUNDO TERRAZAS | VICE-CHAIRMAN | 2 | $2,275 | $0 | $0 | $2,275 | 2 |
| CARLOS SANCHEZ | DIRECTOR | 2 | $2,275 | $0 | $0 | $2,275 | 2 |
| JOSE GONZALEZ | TREASURER | 2 | $2,100 | $0 | $0 | $2,100 | 2 |
| HECTOR SANCHEZ | DIRECTOR | 2 | $2,100 | $0 | $0 | $2,100 | 2 |
| JOSE MADRIGAL | DIRECTOR | 2 | $2,100 | $0 | $0 | $2,100 | 1 |
| EDNA LOPEZ | SECRETARY | 2 | $1,750 | $0 | $0 | $1,750 | 1 |
| LIZETH SERVIN | DIRECTOR | 2 | $1,750 | $0 | $0 | $1,750 | 1 |
| CRAIG ROLISH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 11 people listed · 11 paid, $190K · 48 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCO ANTONIO REYES | EXECUTIVE DIRECTOR | 40 | $171,464 | $0 | $0 | $171,464 | 3 |
| GEORGE GUERRERO | CHAIRMAN | 2 | $2,200 | $0 | $0 | $2,200 | 2 |
| RAYMUNDO TERRAZAS | VICE-CHAIRMAN | 2 | $2,200 | $0 | $0 | $2,200 | 2 |
| EDNA LOPEZ | SECRETARY | 2 | $2,200 | $0 | $0 | $2,200 | 1 |
| JOSE GONZALEZ | TREASURER | 2 | $2,200 | $0 | $0 | $2,200 | 2 |
| HECTOR SANCHEZ | DIRECTOR | 2 | $2,200 | $0 | $0 | $2,200 | 2 |
| JOSE MADRIGAL | DIRECTOR | 2 | $2,200 | $0 | $0 | $2,200 | 1 |
| VICENTE ZAMORA | DIRECTOR | 2 | $2,025 | $0 | $0 | $2,025 | 1 |
| CARLOS SANCHEZ | DIRECTOR | 2 | $1,675 | $0 | $0 | $1,675 | 2 |
| LIZETH SERVIN | DIRECTOR | 2 | $1,500 | $0 | $0 | $1,500 | 1 |
| CRAIG ROLISH | DIRECTOR | 2 | $525 | $0 | $0 | $525 | 2 |
Highest-paid independent contractors
2025 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| DPE CONSTRUCTION INC | YUMA, AZ | GENERAL CONTRACTOR | $2,451,492 |
| AJG CONTRACTING GROUP LLC DBA INNOV-R | YUMA, AZ | GENERAL CONSTRACTOR | $460,539 |
| KLD CONSTRUCTION LLC | YUMA, AZ | GENERAL CONTRACTOR | $423,507 |
| VIZLO CONSTRUCTION | SOMERTON, AZ | GENERAL CONTRACTOR | $316,850 |
| V&V ELECTRIC | SAN LUIS, AZ | ELECTRIC | $307,772 |
2023 · 5 contractors · $5.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| DPE CONSTRUCTION INC | YUMA, AZ | GENERAL CONTRACTOR | $3,073,095 |
| VIZLO CONSTRUCTION | SOMERTON, AZ | GENERAL CONTRACTOR | $802,321 |
| KLD CONSTRUCTION LLC | YUMA, AZ | GENERAL CONTRACTOR | $689,861 |
| AB ROOFING EXPERTS INC | YUMA, AZ | ROOFING | $392,950 |
| V&V ELECTRIC | SAN LUIS, AZ | ELECTRIC | $390,402 |
2022 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| VIZLO CONSTRUCTION | SOMERTON, AZ | GENERAL CONTRACTOR | $698,750 |
| DESERT VALLEY CABINETS | SOMERTON, AZ | CABINETRY | $345,140 |
| AB ROOFING | GLENDALE, AZ | ROOFING | $294,490 |
| SHALOM CONSTRUCTION LLC | SAN LUIS, AZ | CONSTRUCTION | $227,435 |
| V&V ELECTRIC | SAN LUIS, AZ | ELECTRIC | $191,095 |
2021 · 3 contractors · $970K
| Name | Location | Service | Paid |
|---|---|---|---|
| EVANS CUSTOM CONCRETE LLC | YUMA, AZ | CONCRETE | $490,062 |
| DESERT EXCAVATING INC | YUMA, AZ | WATER AND SEWER LINES SERVICES | $342,000 |
| VEGA AND VEGA ENGINEERING PLC | YUMA, AZ | CONSULTING SERVICES | $138,361 |
2020 · 4 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| EVANS CUSTOM CONCRETE LLC | YUMA, AZ | CONCRETE | $1,766,591 |
| DESERT EXCAVATING INC | YUMA, AZ | WATER AND SEWER LINES SERVICES | $428,897 |
| PIONEER TITLE AGENCY | SAN LUIS, AZ | TITLE SERVICES | $290,464 |
| VEGA AND VEGA ENGINEERING PLC | YUMA, AZ | CONSULTING SERVICES | $223,690 |
2019 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| HAK CONSTRUCTION LLC | SAN LUIS, AZ | GENERAL CONTRACTOR | $623,281 |
| DESERT EXCAVATING INC | YUMA, AZ | WATER AND SEWER LINES SERVICES | $595,690 |
| VIZLO CONSTRUCTION LLC | SOMERTON, AZ | STUCCO AND DRYWALL SERVICES | $530,994 |
| STEVE EVANS CONCRETE LLC | YUMA, AZ | CONCRETE | $500,131 |
| PIONEER TITLE AGENCY | SAN LUIS, AZ | TITLE SERVICES | $473,625 |
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 |
|---|---|---|---|
| 2015 | $0 | $0 | 1 |
| 2008 | $1,862,906 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2008 | Rural Housing Service | Grant or other assistance | RURAL SELF-HELP HOUSING TECHNICAL ASSISTANCE 10.420 | RURAL SELF-HELP HOUSING TECHNICAL ASSIST | $1,862,906 |
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 | ||||||||
| $8,811,842 | $9,072,263 | $41,416,740 | $19,611,173 | $6,192,132 | $1,993,891 | $0 | 75 | 0 |
| 2023 · Form 990 | ||||||||
| $11,219,746 | $7,822,000 | $34,055,416 | $19,640,056 | $8,159,987 | $1,081,437 | $219,245 | 68 | 52 |
| 2022 · Form 990 | ||||||||
| $12,742,595 | $7,345,476 | $24,935,924 | $16,242,310 | $8,079,356 | $2,258,084 | $221,028 | 61 | 52 |
| 2021 · Form 990 | ||||||||
| $8,413,833 | $7,206,204 | $20,869,855 | $11,743,469 | $5,026,203 | $1,331,550 | $247,730 | 53 | 71 |
| 2020 · Form 990 | ||||||||
| $7,571,279 | $5,973,403 | $22,531,682 | $10,534,871 | $4,350,167 | $1,009,318 | $210,350 | 59 | 37 |
| 2019 · Form 990 | ||||||||
| $7,006,850 | $6,170,381 | $18,036,143 | $9,014,375 | $4,200,288 | $974,839 | $216,544 | 61 | 51 |
| 2018 · Form 990 | ||||||||
| $5,793,789 | $5,736,956 | $16,578,241 | $7,878,342 | $2,882,432 | $1,316,750 | $209,010 | 62 | 15 |
| 2017 · Form 990 | ||||||||
| $5,826,545 | $5,077,241 | $18,426,182 | $8,444,596 | $3,365,660 | $1,828,539 | $184,833 | 70 | 45 |
| 2016 · Form 990 | ||||||||
| $4,712,526 | $4,714,110 | $14,507,544 | $7,695,292 | $2,984,778 | $1,110,602 | $178,915 | 69 | 20 |
| 2015 · Form 990 | ||||||||
| $4,295,439 | $4,269,255 | $13,620,202 | $7,692,234 | $2,968,153 | $892,286 | $190,389 | 48 | 36 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- BORDER FINANCIAL RESOURCES INC San Luis, AZ · 4 people in common (Carlos Sanchez, George Guerrero, Jose I Gonzalez) · related organization (Schedule R)
- GEMINI PROPERTY HOLDINGS INC San Luis, AZ · 1 person in common (Marco Antonio Reyes)
Funders of this organization
7 grantors reported grants to this organization, $6,375,863 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 |
|---|---|---|---|---|---|---|---|---|
| NEIGHBORHOOD REINVESTMENT CORP | Public charity | Exact | 2009-2013, 2016-2024 | 20 | $3,314,007 | 2024 | $388,750 | show |
| COMMUNITY RESOURCES & HOUSING DEVELOPMENT CORPORATION | Public charity | Exact | 2015-2024 | 10 | $1,182,761 | 2024 | $59,339 | show |
| UNIDOSUS | Public charity | Exact | 2020-2024 | 5 | $670,365 | 2024 | $92,867 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2010-2012, 2015, 2017, 2019, 2021-2022, 2024 | 9 | $504,500 | 2024 | $40,000 | show |
| RAZA DEVELOPMENT FUND INC | Public charity | Exact | 2021 | 1 | $500,000 | 2021 | $500,000 | show |
| RURAL COMMUNITY ASSISTANCE | Public charity | Exact | 2020-2024 | 5 | $188,965 | 2024 | $36,496 | show |
| ARIZONA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $15,265 | 2020 | $15,265 | show |
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| VALLEY CHARITIES INC | AK | Z99 | $9,162,410 | $9,014,216 | CEO | $95,002 | Same NTEE code Z99, revenue within 2x, similar mission |
| DEERWOOD COUNTRY CLUB INC | FL | Z99 | $12,270,775 | $9,642,027 | GENERAL MANA | $228,892 | Same NTEE code Z99, revenue within 2x |
| MARSHALL-STARKE DEVELOPMENT CENTER INC | IN | Z99 | $8,180,805 | $8,512,236 | CEO | $96,645 | Same NTEE code Z99, revenue within 2x |
| HART UNITED INC | CT | Z99 | $11,369,235 | $11,236,550 | PART YR. EXE | $188,450 | Same NTEE code Z99, revenue within 2x |
| PWA COALITION OF DALLAS INC | TX | Z99 | $6,946,076 | $7,158,165 | PRESIDENT AND CEO | $210,739 | Same NTEE code Z99, revenue within 2x |
| TARGET COMMUNITY & EDUCATIONAL SERVICES INC | MD | Z99 | $14,949,040 | $14,222,778 | VP & CFO | $200,175 | Same NTEE code Z99, revenue within 2x |
| PRIDE LIVE INC | NY | Z99 | $6,302,820 | $4,495,101 | FOUNDER & CHIEF EXECUTIVE OFFICER | $234,330 | Same NTEE code Z99, revenue within 2x |
| YES HOUSING INC | NM | Z99 | $10,124,003 | $6,291,879 | PRESIDENT/CEO | $364,524 | Same NTEE code Z99, revenue within 2x |
| HOME HEALTH CARE AND COMMUNITY SERVICES INC | NH | Z99 | $4,910,230 | $4,185,655 | President & CEO | $248,764 | Same NTEE code Z99, revenue within 2x |
| BEDS PLUS INC | IL | Z99 | $14,258,074 | $12,917,403 | CEO, BEDS PLUS | $150,000 | Same NTEE code Z99, revenue within 2x |
| PORTLAND COMMUNITY REINVESTMENT INITIATIVES INC | OR | Z99 | $7,467,296 | $7,866,925 | EXECUTIVE DIRECTOR | $238,917 | Same NTEE code Z99, revenue within 2x |
| BELL SOCIALIZATION SERVICES INC | PA | Z99 | $15,219,044 | $15,359,387 | EXECUTIVE DIRECTOR | $143,334 | Same NTEE code Z99, revenue within 2x |
| CARL FENICHEL COMMUNITY SERVICES INC | NY | Z99 | $12,350,934 | $11,702,069 | CEO | $268,349 | Same NTEE code Z99, revenue within 2x |
| METROWEST LEGAL SERVICES INC | MA | Z99 | $5,958,016 | $4,861,374 | EXECUTIVE DIRECTOR | $177,468 | Same NTEE code Z99, revenue within 2x |
| NEWHOUSE INC | MO | Z99 | $5,153,401 | $4,516,138 | President and CEO | $240,610 | Same NTEE code Z99, revenue within 2x |
| NEW ORLEANS CULINARY AND HOSPITALITY INSTITUTE INC | LA | Z99 | $4,617,493 | $5,923,311 | EXECUTIVE DIRECTOR | $179,035 | Same NTEE code Z99, revenue within 2x |
| ELIZABETH FREEMAN CENTER INC | MA | Z99 | $6,766,886 | $5,175,084 | EXECUTIVE DIRECTOR | $138,081 | Same NTEE code Z99, revenue within 2x |
| TALLER SALUD INC | PR | Z99 | $4,437,804 | $4,578,630 | EXECUTIVE DIRECTOR | $90,775 | Same NTEE code Z99, revenue within 2x |
| ST MARYS CENTER FOR WOMEN & CHILDREN INC | MA | Z99 | $10,894,895 | $8,272,160 | President | $258,482 | Same NTEE code Z99, revenue within 2x |
| COMMUNITY HEALTH ACTION OF STATEN ISLAND INC | NY | Z99 | $13,144,271 | $12,749,301 | EXECUTIVE DIRECTOR | $217,033 | Same NTEE code Z99, revenue within 2x |
| ANTFARM INC | OR | Z99 | $5,546,374 | $5,910,730 | EXECUTIVE DIRECTOR | $100,000 | Same NTEE code Z99, revenue within 2x |
| L ARCHE BOSTON NORTH INC | MA | Z99 | $5,389,878 | $4,557,383 | Executive Director | $106,951 | Same NTEE code Z99, revenue within 2x |
| PAHC APARTMENTS INC | CA | Z99 | $5,379,006 | $4,279,087 | PRESIDENT & CEO | $362,066 | Same NTEE code Z99, revenue within 2x |
| LIRIO RESOURCES INC | IN | Z99 | $5,994,764 | $5,989,757 | EXECUTIVE DIRECTOR (END 10/24) | $113,093 | Same NTEE code Z99, 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.
2025 · Form 990 · $9,072,263 spent · pay $2,580,452 · grants $0 · events $110,806
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT COST OF CHILD NU | $3,500,687 | $3,500,687 | $0 | - | 38.6% |
| Other salaries and wages | $1,981,370 | $1,398,244 | $583,126 | - | 21.8% | |
| Other (as described) | LEASING EMPLOYEE EXPENS | $677,997 | $677,997 | $0 | - | 7.5% |
| Other employee benefits | $498,742 | $299,745 | $198,997 | - | 5.5% | |
| Interest | $490,610 | $490,151 | $459 | - | 5.4% | |
| Insurance | $281,371 | $216,566 | $64,805 | - | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $252,368 | $220,524 | $31,844 | - | 2.8% |
| Other (as described) | OTHER PROFESSIONAL FEES | $238,712 | $102,875 | $135,837 | - | 2.6% |
| Depreciation and depletion | $218,982 | $188,692 | $30,290 | - | 2.4% | |
| Office expenses | $177,022 | $146,316 | $30,706 | - | 2.0% | |
| Travel | $151,525 | $144,246 | $7,279 | - | 1.7% | |
| All other expenses | $136,401 | $126,383 | $10,018 | - | 1.5% | |
| Conferences, conventions and meetings | $110,806 | $89,110 | $21,696 | - | 1.2% | |
| Occupancy | $109,704 | $67,396 | $42,308 | - | 1.2% | |
| Advertising and promotion | $85,205 | $52,738 | $32,467 | - | 0.9% | |
| Fees: accounting | $58,894 | $39,969 | $18,925 | - | 0.6% | |
| Pension plan contributions | $52,844 | $46,906 | $5,938 | - | 0.6% | |
| Payroll taxes | $47,496 | $52 | $47,444 | - | 0.5% | |
| Fees: legal | $1,527 | $323 | $1,204 | - | 0.0% | |
| Total | $9,072,263 | 100% |
2023 · Form 990 · $7,822,000 spent · pay $2,320,777 · grants $0 · events $115,879
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT COST OF CHILD NU | $2,848,860 | $2,848,860 | - | - | 36.4% |
| Other salaries and wages | $1,658,486 | $1,183,777 | $474,709 | - | 21.2% | |
| Other (as described) | LEASING EMPLOYEE EXPENS | $661,253 | $661,253 | - | - | 8.5% |
| Other employee benefits | $575,282 | $387,430 | $187,852 | - | 7.4% | |
| Interest | $295,969 | $295,969 | - | - | 3.8% | |
| Insurance | $276,432 | $226,200 | $50,232 | - | 3.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $241,547 | $219,994 | $21,553 | - | 3.1% |
| Fees: accounting | $230,292 | $144,989 | $85,303 | - | 2.9% | |
| Office expenses | $206,703 | $138,327 | $58,376 | $10,000 | 2.6% | |
| Occupancy | $176,549 | $168,705 | $7,844 | - | 2.3% | |
| Other (as described) | UTILITIES | $128,616 | $124,967 | $3,649 | - | 1.6% |
| Depreciation and depletion | $123,096 | $94,194 | $28,902 | - | 1.6% | |
| Conferences, conventions and meetings | $115,879 | $58,682 | $51,437 | $5,760 | 1.5% | |
| All other expenses | $64,810 | $58,425 | $6,385 | - | 0.8% | |
| Travel | $63,405 | $57,092 | $6,313 | - | 0.8% | |
| Advertising and promotion | $61,924 | $38,324 | $23,600 | - | 0.8% | |
| Pension plan contributions | $56,276 | $44,027 | $12,249 | - | 0.7% | |
| Payroll taxes | $30,733 | - | $30,733 | - | 0.4% | |
| Fees: legal | $5,888 | $5,222 | $666 | - | 0.1% | |
| Total | $7,822,000 | 100% |
2022 · Form 990 · $7,345,476 spent · pay $1,952,650 · grants $0 · events $112,757
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT COST OF CHILD NU | $2,966,565 | $2,966,565 | - | - | 40.4% |
| Other salaries and wages | $1,327,484 | $998,537 | $328,947 | - | 18.1% | |
| Other employee benefits | $547,425 | $365,190 | $182,235 | - | 7.5% | |
| Other (as described) | LEASING EMPLOYEE EXPENS | $537,906 | $537,906 | - | - | 7.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $284,647 | $203,598 | $80,914 | $135 | 3.9% |
| All other expenses | $269,743 | $258,373 | $11,370 | - | 3.7% | |
| Other (as described) | OTHER EXPENSES | $256,178 | $203,475 | $18,421 | $34,282 | 3.5% |
| Interest | $202,312 | $202,312 | - | - | 2.8% | |
| Insurance | $182,869 | $115,519 | $66,826 | $524 | 2.5% | |
| Fees: accounting | $174,711 | $98,977 | $75,734 | - | 2.4% | |
| Conferences, conventions and meetings | $112,757 | $95,433 | $9,010 | $8,314 | 1.5% | |
| Occupancy | $112,531 | $105,914 | $6,617 | - | 1.5% | |
| Depreciation and depletion | $105,996 | $94,086 | $11,910 | - | 1.4% | |
| Advertising and promotion | $76,127 | $54,473 | $14,904 | $6,750 | 1.0% | |
| Pension plan contributions | $59,872 | $39,378 | $20,494 | - | 0.8% | |
| Travel | $53,096 | $50,940 | $2,060 | $96 | 0.7% | |
| Office expenses | $47,703 | $40,823 | $6,880 | - | 0.6% | |
| Payroll taxes | $17,869 | - | $17,869 | - | 0.2% | |
| Fees: legal | $9,685 | $8,231 | $1,229 | $225 | 0.1% | |
| Total | $7,345,476 | 100% |
2021 · Form 990 · $7,206,204 spent · pay $2,353,772 · grants $0 · events $17,315
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT COST OF CHILD NU | $2,544,041 | $2,544,041 | - | - | 35.3% |
| Other salaries and wages | $1,111,315 | $937,377 | $173,938 | - | 15.4% | |
| Other employee benefits | $827,924 | $657,518 | $170,406 | - | 11.5% | |
| Interest | $453,978 | $447,667 | $6,311 | - | 6.3% | |
| Other (as described) | PROGRAM COSTS | $447,904 | $447,904 | - | - | 6.2% |
| All other expenses | $344,435 | $340,247 | $4,188 | - | 4.8% | |
| Other (as described) | OTHER | $252,722 | $200,439 | $19,261 | $33,022 | 3.5% |
| Pay: officers, directors, trustees, key employees | $247,730 | - | $247,730 | - | 3.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $205,017 | $180,026 | $24,991 | - | 2.8% |
| Insurance | $166,154 | $122,670 | $43,484 | - | 2.3% | |
| Payroll taxes | $116,159 | $80,404 | $35,755 | - | 1.6% | |
| Fees: other services | $102,606 | $38,214 | $64,392 | - | 1.4% | |
| Depreciation and depletion | $98,141 | $86,433 | $11,708 | - | 1.4% | |
| Occupancy | $86,888 | $78,839 | $8,049 | - | 1.2% | |
| Fees: accounting | $65,824 | $33,659 | $32,165 | - | 0.9% | |
| Advertising and promotion | $54,133 | $39,161 | $14,972 | - | 0.8% | |
| Pension plan contributions | $50,644 | $35,765 | $14,879 | - | 0.7% | |
| Conferences, conventions and meetings | $17,315 | $16,186 | - | $1,129 | 0.2% | |
| Travel | $11,439 | $10,303 | $1,136 | - | 0.2% | |
| Fees: legal | $1,835 | $1,500 | $335 | - | 0.0% | |
| Total | $7,206,204 | 100% |
2020 · Form 990 · $5,973,403 spent · pay $1,996,776 · grants $0 · events $9,385
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT COST OF CHILD NU | $2,334,508 | $2,334,508 | - | - | 39.1% |
| Other salaries and wages | $997,097 | $830,732 | $166,365 | - | 16.7% | |
| Other employee benefits | $637,827 | $578,507 | $59,320 | - | 10.7% | |
| Other (as described) | PROGRAM COSTS | $252,630 | $252,630 | - | - | 4.2% |
| Interest | $242,551 | $232,603 | $9,948 | - | 4.1% | |
| Other (as described) | OTHER | $211,091 | $175,099 | $35,992 | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $210,350 | - | $210,350 | - | 3.5% | |
| All other expenses | $181,699 | $178,737 | $2,962 | - | 3.0% | |
| Insurance | $151,501 | $116,634 | $34,867 | - | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $139,891 | $119,769 | $20,122 | - | 2.3% |
| Occupancy | $126,001 | $120,024 | $5,977 | - | 2.1% | |
| Payroll taxes | $105,193 | $71,283 | $33,910 | - | 1.8% | |
| Fees: other services | $97,974 | $79,896 | $18,078 | - | 1.6% | |
| Depreciation and depletion | $96,860 | $86,251 | $10,609 | - | 1.6% | |
| Fees: accounting | $66,201 | $19,863 | $46,338 | - | 1.1% | |
| Advertising and promotion | $50,807 | $26,657 | $24,150 | - | 0.9% | |
| Pension plan contributions | $46,309 | $32,242 | $14,067 | - | 0.8% | |
| Travel | $12,143 | $11,696 | $447 | - | 0.2% | |
| Conferences, conventions and meetings | $9,385 | $3,905 | $5,480 | - | 0.2% | |
| Fees: legal | $3,385 | $2,422 | $963 | - | 0.1% | |
| Total | $5,973,403 | 100% |
2019 · Form 990 · $6,170,381 spent · pay $1,844,741 · grants $0 · events $10,597
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RECIPIENTS DIRECT COSTS | $2,286,625 | $2,286,625 | - | - | 37.1% |
| Other salaries and wages | $937,034 | $736,290 | $200,744 | - | 15.2% | |
| Other employee benefits | $559,659 | $507,605 | $52,054 | - | 9.1% | |
| Other (as described) | PROGRAM COSTS | $503,144 | $503,144 | - | - | 8.2% |
| Interest | $283,249 | $272,744 | $10,505 | - | 4.6% | |
| Other (as described) | OTHER | $278,119 | $252,457 | $25,662 | - | 4.5% |
| All other expenses | $226,412 | $204,808 | $21,604 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $216,544 | - | $216,544 | - | 3.5% | |
| Insurance | $197,057 | $131,763 | $65,294 | - | 3.2% | |
| Other (as described) | LOAN FEES | $170,495 | $170,495 | - | - | 2.8% |
| Payroll taxes | $94,015 | $65,414 | $28,601 | - | 1.5% | |
| Depreciation and depletion | $88,562 | $78,892 | $9,670 | - | 1.4% | |
| Travel | $75,087 | $71,408 | $3,679 | - | 1.2% | |
| Occupancy | $69,403 | $63,683 | $5,720 | - | 1.1% | |
| Fees: accounting | $65,727 | $14,924 | $50,803 | - | 1.1% | |
| Fees: other services | $41,458 | $33,709 | $7,749 | - | 0.7% | |
| Pension plan contributions | $37,489 | $28,130 | $9,359 | - | 0.6% | |
| Advertising and promotion | $18,926 | $14,020 | $3,957 | $949 | 0.3% | |
| Fees: legal | $10,779 | $10,148 | $631 | - | 0.2% | |
| Conferences, conventions and meetings | $10,597 | $3,768 | $6,829 | - | 0.2% | |
| Total | $6,170,381 | 100% |
2018 · Form 990 · $5,736,956 spent · pay $1,860,402 · grants $0 · events $11,913
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RECIPIENTS DIRECT COSTS | $1,966,654 | $1,966,654 | - | - | 34.3% |
| Other salaries and wages | $865,969 | $715,549 | $150,420 | - | 15.1% | |
| Other employee benefits | $652,519 | $551,184 | $101,335 | - | 11.4% | |
| Interest | $363,384 | $350,383 | $13,001 | - | 6.3% | |
| Other (as described) | PROGRAM COSTS | $353,866 | $353,866 | - | - | 6.2% |
| Other (as described) | OTHER | $217,058 | $196,165 | $19,563 | $1,330 | 3.8% |
| Other (as described) | LOAN FEES | $215,365 | $215,365 | - | - | 3.8% |
| Pay: officers, directors, trustees, key employees | $209,010 | - | $209,010 | - | 3.6% | |
| All other expenses | $178,372 | $177,216 | $1,156 | - | 3.1% | |
| Office expenses | $134,360 | $117,140 | $17,220 | - | 2.3% | |
| Insurance | $132,595 | $61,917 | $70,678 | - | 2.3% | |
| Payroll taxes | $94,988 | $63,064 | $31,924 | - | 1.7% | |
| Depreciation and depletion | $74,671 | $65,471 | $9,200 | - | 1.3% | |
| Occupancy | $64,256 | $60,017 | $4,239 | - | 1.1% | |
| Fees: accounting | $48,456 | $30,279 | $18,177 | - | 0.8% | |
| Travel | $39,263 | $36,428 | $2,835 | - | 0.7% | |
| Pension plan contributions | $37,916 | $29,243 | $8,673 | - | 0.7% | |
| Fees: other services | $30,764 | $22,366 | $8,398 | - | 0.5% | |
| Advertising and promotion | $24,655 | $18,990 | $5,354 | $311 | 0.4% | |
| Fees: legal | $20,922 | $18,930 | $1,992 | - | 0.4% | |
| Conferences, conventions and meetings | $11,913 | $7,105 | $4,808 | - | 0.2% | |
| Total | $5,736,956 | 100% |
2017 · Form 990 · $5,077,241 spent · pay $1,920,320 · grants $0 · events $10,720
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Recipients direct costs | $1,558,883 | $1,558,883 | - | - | 30.7% |
| Other salaries and wages | $1,264,479 | $1,080,783 | $149,370 | $34,326 | 24.9% | |
| Other (as described) | Other | $323,963 | $306,917 | $17,046 | - | 6.4% |
| Payroll taxes | $270,425 | $154,852 | $115,573 | - | 5.3% | |
| Interest | $232,153 | $216,808 | $15,345 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $184,833 | - | $184,833 | - | 3.6% | |
| Other (as described) | Program costs | $184,101 | $184,065 | $36 | - | 3.6% |
| Other employee benefits | $156,905 | $104,669 | $52,236 | - | 3.1% | |
| Other (as described) | Loan fees | $154,463 | $154,463 | - | - | 3.0% |
| Office expenses | $138,816 | $122,416 | $16,400 | - | 2.7% | |
| Insurance | $87,993 | $37,386 | $50,607 | - | 1.7% | |
| Payments to affiliates | $74,519 | $62,939 | $11,580 | - | 1.5% | |
| All other expenses | $71,148 | $69,127 | $2,021 | - | 1.4% | |
| Fees: other services | $68,161 | $59,173 | $8,988 | - | 1.3% | |
| Occupancy | $67,354 | $62,416 | $4,938 | - | 1.3% | |
| Fees: accounting | $50,849 | $13,061 | $37,788 | - | 1.0% | |
| Fees: legal | $49,649 | $46,503 | $3,146 | - | 1.0% | |
| Travel | $44,882 | $43,347 | $1,535 | - | 0.9% | |
| Pension plan contributions | $43,678 | $34,254 | $9,424 | - | 0.9% | |
| Advertising and promotion | $39,267 | $29,625 | $9,642 | - | 0.8% | |
| Conferences, conventions and meetings | $10,720 | $2,898 | $7,822 | - | 0.2% | |
| Total | $5,077,241 | 100% |
2016 · Form 990 · $4,714,110 spent · pay $1,645,584 · grants $0 · events $7,941
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Recipients Direct Costs | $1,434,853 | $1,434,853 | $0 | $0 | 30.4% |
| Other salaries and wages | $1,141,379 | $1,019,083 | $97,903 | $24,393 | 24.2% | |
| All other expenses | $328,110 | $306,134 | $21,976 | $0 | 7.0% | |
| Interest | $257,333 | $239,764 | $17,569 | $0 | 5.5% | |
| Other (as described) | Loan Fees | $198,167 | $198,167 | $0 | $0 | 4.2% |
| Other (as described) | Program Costs | $193,875 | $193,875 | $0 | $0 | 4.1% |
| Pay: officers, directors, trustees, key employees | $178,915 | $0 | $178,915 | $0 | 3.8% | |
| Payroll taxes | $154,612 | $76,353 | $78,259 | $0 | 3.3% | |
| Office expenses | $149,457 | $138,290 | $11,167 | $0 | 3.2% | |
| Other employee benefits | $134,909 | $89,780 | $45,129 | $0 | 2.9% | |
| Other (as described) | Taxes & Licenses | $83,629 | $80,882 | $2,747 | $0 | 1.8% |
| Insurance | $81,616 | $37,599 | $44,017 | $0 | 1.7% | |
| Depreciation and depletion | $67,279 | $54,067 | $13,212 | $0 | 1.4% | |
| Fees: accounting | $59,030 | $16,169 | $42,861 | $0 | 1.3% | |
| Fees: other services | $54,541 | $43,167 | $11,374 | $0 | 1.2% | |
| Occupancy | $53,515 | $48,312 | $5,203 | $0 | 1.1% | |
| Advertising and promotion | $43,582 | $36,409 | $7,173 | $0 | 0.9% | |
| Pension plan contributions | $35,769 | $27,631 | $8,138 | $0 | 0.8% | |
| Travel | $30,255 | $25,757 | $4,498 | $0 | 0.6% | |
| Fees: legal | $25,343 | $19,864 | $5,479 | $0 | 0.5% | |
| Conferences, conventions and meetings | $7,941 | $2,925 | $5,016 | $0 | 0.2% | |
| Total | $4,714,110 | 100% |
2015 · Form 990 · $4,269,255 spent · pay $1,454,621 · grants $0 · events $6,907
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Recipients Direct Costs | $1,203,353 | $1,203,353 | $0 | $0 | 28.2% |
| Other salaries and wages | $1,009,639 | $959,051 | $0 | $50,588 | 23.6% | |
| All other expenses | $576,859 | $555,935 | $20,924 | $0 | 13.5% | |
| Fees: other services | $192,346 | $159,728 | $32,618 | $0 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $190,389 | $27,353 | $163,036 | $0 | 4.5% | |
| Interest | $187,330 | $164,586 | $22,744 | $0 | 4.4% | |
| Office expenses | $147,062 | $136,080 | $10,982 | $0 | 3.4% | |
| Other employee benefits | $131,952 | $91,271 | $40,681 | $0 | 3.1% | |
| Payroll taxes | $91,468 | $71,659 | $19,809 | $0 | 2.1% | |
| Other (as described) | Program Costs | $66,297 | $66,297 | $0 | $0 | 1.6% |
| Insurance | $61,459 | $11,136 | $50,323 | $0 | 1.4% | |
| Other (as described) | Loan Fees | $58,359 | $57,488 | $871 | $0 | 1.4% |
| Depreciation and depletion | $58,269 | $45,057 | $13,212 | $0 | 1.4% | |
| Other (as described) | Taxes & Licenses | $58,142 | $54,167 | $3,975 | $0 | 1.4% |
| Fees: accounting | $55,959 | $20,127 | $35,832 | $0 | 1.3% | |
| Occupancy | $47,164 | $43,482 | $3,682 | $0 | 1.1% | |
| Advertising and promotion | $40,329 | $36,340 | $3,989 | $0 | 0.9% | |
| Travel | $36,174 | $24,956 | $11,218 | $0 | 0.8% | |
| Pension plan contributions | $31,173 | $23,636 | $7,537 | $0 | 0.7% | |
| Fees: legal | $18,625 | $17,533 | $1,092 | $0 | 0.4% | |
| Conferences, conventions and meetings | $6,907 | $1,762 | $5,145 | $0 | 0.2% | |
| Total | $4,269,255 | 100% |
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