SOUTHWEST WASHINGTON WORKFORCE DEVELOPMENT COUNCIL
Cite this
Plain text SOUTHWEST WASHINGTON WORKFORCE DEVELOPMENT COUNCIL. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/southwest-washington-workforce-development-council-010726348. Retrieved 2026-10-23.
APA furp.org. (n.d.). SOUTHWEST WASHINGTON WORKFORCE DEVELOPMENT COUNCIL [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 23, 2026, from https://furp.org/org/southwest-washington-workforce-development-council-010726348
MLA “SOUTHWEST WASHINGTON WORKFORCE DEVELOPMENT COUNCIL.” furp.org, tax years 2009–2024, https://furp.org/org/southwest-washington-workforce-development-council-010726348. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $10.2M · expenses $10.2M · assets $2.9M
- Also known as
- WORKFORCE SOUTHWEST WASHINGTON
- EIN
- 01-0726348
- Address
- 805 BROADWAY ST STE 412, VANCOUVER, WA 98660-3310
- Website
- WWW.WORKFORCESW.ORG
- NTEE code
- T20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2003 (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
SWWDC'S MISSION IS TO PREPARE AND PROMOTE A SKILLED AND ADAPTIVE WORKFORCE FOR A THRIVING ECONOMY IN SOUTHWEST WASHINGTON. SWWDC AND ITS COMMUNITY PARTNERS PROVIDE JOB SEARCH ASSISTANCE, EDUCATION AND TRAINING TO INDIVIDUALS AND ASSIST BUSINESSES TO FIND AND HIRE EMPLOYEES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Miriam A Halliday | CEO | 2021-2024 | $199,431 | $652,395 | 1 |
| Amy Gimlin | CHIEF OPERATING OFFICER | 2021-2024 | $164,097 | $606,083 | 1 |
| Barri Blair | CFO | 2022-2024 | $161,817 | $452,692 | 1 |
| Darcy Hoffman | DIRECTOR OF BUSINESS SERVICES | 2024 | $119,032 | $119,032 | 1 |
| Julia Maglione | DIRECTOR OF COMMUNICATION | 2024 | $116,379 | $116,379 | 1 |
| Marie Andrus (former) | CFO | 2009-2017 | $110,796 | $980,463 | 2 |
| Jeanne Bennett (former) | CHIEF EXECUTIVE OFFICER | 2011-2017 | $137,427 | $695,204 | 4 |
| Kevin Perkey (former) | FORMER CEO | 2018-2021 | $165,510 | $564,715 | 3 |
| Barri Horner (former) | CFO | 2018-2021 | $132,031 | $447,776 | 1 |
| Lisa Nisenfeld (former) | EXECUTIVE DIRECTOR | 2009-2011 | $123,062 | $391,410 | 5 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Ad Simmons | CHAIR | 2018-2024 | 4 | $0 reported | 1 |
| Corey Giles | VICE CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Renny Christopher | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Paige Spratt | PAST CHAIR | 2016-2024 | 1 | $0 reported | 1 |
| Ted Sprague | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Mark Tishenko | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Monte Constable | TREASURER | 2021-2024 | 4 | $0 reported | 1 |
| Adrienne Watson | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Elizabeth Gabrud-Howe | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Sue Marshall (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| John Vanderikin (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Ralph Clark (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Kelley Foy (former) | VICE - CHAIR | 2016-2020 | 1 | $0 reported | 1 |
| Councilor Karen Bowerman (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| John Vanderkin (former) | DIRECTOR | 2012-2020 | 1 | $0 reported | 1 |
| Councilor Julie Olson (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Bill Skidmore (former) | CHAIR | 2013-2018 | 4 | $0 reported | 1 |
| Jim Lucey (former) | TREASURER | 2016-2018 | 4 | $0 reported | 1 |
| Angela Simmons (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Councilor Eileen Quiring (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Mike Karnofski (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Mindy Heuer (former) | TREASURER | 2014-2015 | 4 | $0 reported | 1 |
| Keith Mcphun (former) | DIRECTOR | 2009-2015 | 1 | $0 reported | 1 |
| Lydia Work (former) | DIRECTOR | 2009-2015 | 1 | $0 reported | 1 |
| John Deeder (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 17 |
| Mindy Heller (former) | TREASURER | 2013 | 4 | $0 reported | 1 |
| Jeffrey Graham (former) | CHAIR | 2009-2012 | 4 | $0 reported | 1 |
| Philip Parker (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Dale Lemmons (former) | CHAIR | 2009-2011 | 4 | $0 reported | 1 |
| Commissioner Mark Boldt (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Marc Bold (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 5 paid, $761K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIRIAM A HALLIDAY | CEO | 40 | $176,679 | $0 | $22,752 | $199,431 | 1 |
| AMY GIMLIN | CHIEF OPERATING OFFICER | 40 | $138,848 | $0 | $25,249 | $164,097 | 1 |
| BARRI BLAIR | CFO | 40 | $131,038 | $0 | $30,779 | $161,817 | 1 |
| DARCY HOFFMAN | DIRECTOR OF BUSINESS SERVICES | 40 | $101,844 | $0 | $17,188 | $119,032 | 1 |
| JULIA MAGLIONE | DIRECTOR OF COMMUNICATION | 40 | $101,064 | $0 | $15,315 | $116,379 | 1 |
| AD SIMMONS | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| COREY GILES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RENNY CHRISTOPHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED SPRAGUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TISHENKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MONTE CONSTABLE | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE WATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAIGE SPRATT | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GABRUD-HOWE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 3 paid, $493K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY GIMLIN | CHIEF OPERATING OFFICER | 40 | $145,225 | $0 | $25,975 | $171,200 | 1 |
| MIRIAM A HALLIDAY | CEO | 40 | $152,511 | $0 | $15,778 | $168,289 | 1 |
| BARRI BLAIR | CFO | 40 | $125,546 | $0 | $27,691 | $153,237 | 1 |
| AD SIMMONS | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| COREY GILES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RENNY CHRISTOPHER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PAIGE SPRATT | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED SPRAGUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TISHENKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MONTE CONSTABLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE WATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 3 paid, $455K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIRIAM A HALLIDAY | CEO | 40 | $161,854 | $0 | $16,520 | $178,374 | 1 |
| AMY GIMLIN | CHIEF OPERATING OFFICER | 40 | $113,472 | $0 | $25,682 | $139,154 | 1 |
| BARRI BLAIR | CFO | 40 | $110,958 | $0 | $26,680 | $137,638 | 1 |
| AD SIMMONS | VICE - CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED SPRAGUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE MARSHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAIGE SPRATT | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| RENNY CHRISTOPHER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK TISHENKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MONTE CONSTABLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE WATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COREY GILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 4 paid, $535K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN PERKEY | FORMER CEO | 40 | $149,887 | $0 | $15,623 | $165,510 | 3 |
| BARRI HORNER | CFO | 40 | $106,540 | $0 | $25,491 | $132,031 | 1 |
| AMY GIMLIN | CHIEF OPERATING OFFICER | 40 | $106,987 | $0 | $24,645 | $131,632 | 1 |
| MIRIAM A HALLIDAY | CEO | 40 | $92,334 | $0 | $13,967 | $106,301 | 1 |
| AD SIMMONS | VICE - CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED SPRAGUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN VANDERIKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAIGE SPRATT | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| RENNY CHRISTOPHER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| RALPH CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONTE CONSTABLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $279K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN PERKEY | CEO | 40 | $148,285 | $0 | $10,566 | $158,851 | 3 |
| BARRI HORNER | CFO | 40 | $97,504 | $0 | $22,323 | $119,827 | 1 |
| KELLEY FOY | VICE - CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AD SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED SPRAGUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COUNCILOR KAREN BOWERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN VANDERKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAIGE SPRATT | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| RENNY CHRISTOPHER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| RALPH CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $222K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN PERKEY | CEO | 40 | $115,492 | $0 | $9,059 | $124,551 | 3 |
| BARRI HORNER | CFO | 40 | $86,088 | $0 | $11,435 | $97,523 | 1 |
| KELLEY FOY | INTERIM VICE - CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AD SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED SPRAGUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COUNCILOR JULIE OLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN VANDERKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAIGE SPRATT | INTERIM - CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| RENNY CHRISTOPHER | INTERIM - TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| RALPH CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $214K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN PERKEY | CEO | 40 | $107,138 | $0 | $8,665 | $115,803 | 3 |
| BARRI HORNER | CFO | 40 | $78,567 | $0 | $19,828 | $98,395 | 1 |
| KELLEY FOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RENNY CHRISTOPHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AD SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED SPRAGUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COUNCILOR JULIE OLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN VANDERKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SKIDMORE | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| PAIGE SPRATT | VICE - CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM LUCEY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 2 paid, $248K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE BENNETT | CHIEF EXECUTIVE OFFICER | 40 | $124,722 | $0 | $12,705 | $137,427 | 4 |
| MARIE ANDRUS | CFO | 40 | $105,906 | $0 | $4,890 | $110,796 | 2 |
| JOHN VANDERKIN | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| BILL SKIDMORE | VICE - CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM LUCEY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| TED SPRAGUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAIGE SPRATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY FOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RENNY CHRISTOPHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COUNCILOR EILEEN QUIRING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 2 paid, $242K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE BENNETT | CHIEF EXECUTIVE OFFICER | 40 | $120,224 | $0 | $12,681 | $132,905 | 4 |
| MARIE ANDRUS | CFO | 40 | $106,255 | $0 | $2,486 | $108,741 | 2 |
| JOHN VANDERKIN | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| BILL SKIDMORE | VICE - CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM LUCEY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| TED SPRAGUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAIGE SPRATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY FOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RENNY CHRISTOPHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE KARNOFSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 2 paid, $235K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE BENNETT | EXECUTIVE DIRECTOR | 40 | $110,397 | $0 | $9,409 | $119,806 | 4 |
| MARIE ANDRUS | CFO | 40 | $110,402 | $0 | $4,788 | $115,190 | 2 |
| MINDY HEUER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN VANDERKIN | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KEITH MCPHUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SKIDMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED SPRAGUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYDIA WORK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA SIMMONS | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MIKE KARNOFSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 2 paid, $222K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE BENNETT | EXECUTIVE DIRECTOR | 40 | $102,426 | $0 | $10,383 | $112,809 | 4 |
| MARIE ANDRUS | CFO | 40 | $104,313 | $0 | $4,678 | $108,991 | 2 |
| MINDY HEUER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN VANDERKIN | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KEITH MCPHUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SKIDMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED SPRAGUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYDIA WORK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA SIMMONS | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MIKE KARNOFSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 2 paid, $227K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE BENNETT | EXECUTIVE DIRECTOR | 40 | $94,500 | $0 | $21,012 | $115,512 | 4 |
| MARIE ANDRUS | CFO | 40 | $91,355 | $0 | $19,687 | $111,042 | 2 |
| JOHN DEEDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| MINDY HELLER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN VANDERKIN | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KEITH MCPHUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SKIDMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED SPRAGUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYDIA WORK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA SIMMONS | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MIKE KARNOFSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 2 paid, $185K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIE ANDRUS | DIRECTOR OF FINANCE ADMIN | 40 | $88,030 | $0 | $20,099 | $108,129 | 2 |
| JEANNE BENNETT | EXECUTIVE DIRECTOR | 40 | $73,493 | $0 | $3,252 | $76,745 | 4 |
| JOHN DEEDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 17 |
| JEFFREY GRAHAM | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN VANDERKIN | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KEITH MCPHUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED SPRAGUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYDIA WORK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 2 paid, $231K · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA NISENFELD | EXECUTIVE DIRECTOR | 40 | $95,894 | $0 | $27,168 | $123,062 | 5 |
| MARIE ANDRUS | DIRECTOR OF FINANCE ADMIN | 40 | $88,605 | $0 | $19,147 | $107,752 | 2 |
| JEANNE BENNETT | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 4 |
| JOHN DEEDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 17 |
| JEFFREY GRAHAM | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE LEMMONS | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KEITH MCPHUN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED SPRAGUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYDIA WORK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 2 paid, $250K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA NISENFELD | EXECUTIVE DIRECTOR | 40 | $116,372 | $0 | $26,350 | $142,722 | 5 |
| MARIE ANDRUS | DIRECTOR OF FINANCE ADMIN | 40 | $89,589 | $0 | $17,779 | $107,368 | 2 |
| JOHN DEEDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 17 |
| JEFFREY GRAHAM | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE LEMMONS | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KEITH MCPHUN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED SPRAGUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYDIA WORK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COMMISSIONER MARK BOLDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 10 people listed · 2 paid, $228K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA NISENFELD | EXECUTIVE DIRECTOR | 40 | $108,654 | $0 | $16,972 | $125,626 | 5 |
| Marie Andrus | Director of Finance Admi | 40 | $86,314 | $0 | $16,140 | $102,454 | 2 |
| JOHN DEEDER | Treasurer | 1 | $0 | $0 | $0 | $0 | 17 |
| JEFFREY GRAHAM | vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE LEMMONS | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH McPHUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Sprague | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYdia Work | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC BOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $5.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| EQUUS WORKFORCE SOLUTIONS | VANCOUVER, WA | WORKFORCE DEVELOPMENT SERVICES FOR YOUTH | $2,723,226 |
| CAREER PATH SERVICES | SPOKANE, WA | WORKFORCE DEVELOPMENT SERVICES SW WASHIN | $1,331,038 |
| CAREER TEAM | NORTH HAVEN, CT | WORKFORCE DEVELOPMENT SERVICES YOUTH AND | $1,198,282 |
| PARTNERS IN CAREERS | VANCOUVER, WA | WORKFORCE DEVELOPMENT SERVICES FOR YOUTH | $293,590 |
| EMPLOYMENT SECURITY DEPARTMENT | OLYMPIA, WA | WORKFORCE DEVELOPMENT SERVICES SW WASHIN | $140,318 |
2023 · 5 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| EQUUS WORKFORCE SOLUTIONS | VANCOUVER, WA | WORKFORCE DEVELOPMENT SERVICES FOR YOUTH | $2,813,167 |
| CAREER TEAM | TACOMA, WA | WORKFORCE DEVELOPMENT SERVICES YOUTH AND | $1,065,633 |
| CAREER PATH SERVICES | SPOKANE, WA | WORKFORCE DEVELOPMENT SERVICES SW WASHIN | $200,257 |
| EMPLOYMENT SECURITY DEPARTMENT | AUBURN, WA | WORKFORCE DEVELOPMENT SERVICES SW WASHIN | $182,715 |
| LOVE OVERWHELMING INC | LONGVIEW, WA | WORKFORCE DEVELOPMENT SERVICES FOR YOUTH | $114,329 |
2022 · 4 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| EQUUS WORKFORCE SOLUTIONS | VANCOUVER, WA | WORKFORCE DEVELOPMENT SERVICES FOR YOUTH | $3,193,361 |
| CAREER TEAM | TACOMA, WA | WORKFORCE DEVELOPMENT SERVICES YOUTH AND | $155,362 |
| EMPLOYMENT SECURITY DEPARTMENT | AUBURN, WA | WORKFORCE DEVELOPMENT SERVICES SW WASHIN | $133,979 |
| WASHINGTON STATE UNIVERSITY | PULLMAN, WA | WORKFORCE DEVELOPMENT YOUTH AND ADULT | $118,035 |
2021 · 3 contractors · $4.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| EQUUS WORKFORCE SOLUTIONS | VANCOUVER, WA | EMPLOYMENT AGENCY | $3,680,197 |
| EDUCATIONAL SERVICE DISTRICT | VANCOUVER, WA | TRAINING CENTER | $320,775 |
| EMPLOYMENT SECURITY DEPARTMENT | AUBURN, WA | TRAINING CENTER | $183,104 |
2020 · 3 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| EQUUS WORKFORCE SOLUTIONS | VANCOUVER, WA | EMPLOYMENT AGENCY | $3,458,589 |
| EDUCATIONAL SERVICE DISTRICT | VANCOUVER, WA | TRAINING CENTER | $128,186 |
| COWLITZ COUNTY HABITAT FOR HUMANITY | KELSO, WA | MENTORSHIP AND SUPPORT | $121,100 |
2019 · 3 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| RESCARE | VANCOUVER, WA | HOME CARE SERVICE | $2,483,243 |
| PARTNERS IN CAREERS | VANCOUVER, WA | EMPLOYMENT AGENCY | $519,182 |
| GOODWILL OF THE OLYMPICS AND RAINIER REG | TACOMA, WA | TRAINING CENTER | $138,524 |
2018 · 5 contractors · $4.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| RESCARE | VANCOUVER, WA | HOME CARE SERVICE | $3,346,260 |
| EDUCATIONAL SERVICE DISTRICT 112 | VANCOUVER, WA | EDUCATION SERVICE | $521,971 |
| PARTNERS IN CAREERS | VANCOUVER, WA | EMPLOYMENT AGENCY | $475,565 |
| EMPLOYMENT SECURITY DEPARTMENT | OLYMPIA, WA | EMPLOYMENT TRAINING | $176,129 |
| GOODWILL OF THE OLYMPICS AND RAINIER REG | TACOMA, WA | TRAINING CENTER | $115,245 |
2017 · 3 contractors · $4.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| RESCARE | VANCOUVER, WA | HOME CARE SERVICE | $3,164,205 |
| EDUCATIONAL SERVICE DISTRICT 112 | VANCOUVER, WA | EDUCATION SERVICE | $607,262 |
| PARTNERS IN CAREERS | VANCOUVER, WA | EMPLOYMENT AGENCY | $361,442 |
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 |
|---|---|---|---|
| 2024 | $350,000 | $0 | 2 |
| 2023 | $1,500,000 | $0 | 1 |
| 2019 | -$91,473 | $0 | 1 |
| 2017 | -$779 | $0 | 1 |
| 2016 | $500,000 | $0 | 1 |
| 2014 | $1,100,000 | $0 | 1 |
| 2013 | $400,000 | $0 | 1 |
| 2009 | $2,143,449 | $0 | 2 |
Largest awards · 9 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | Employment and Training Administration | Grant or other assistance | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING 17.289 | SEE NOTICE OF AWARD, ATTACHMENT 1 - TERMS AND CONDITIONS, ATTACHMENT D, STATEMENT OF WORK, ABSTRACT | $350,000 |
| 2023 | Employment and Training Administration | Grant or other assistance | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING 17.289 | AWARD PURPOSE THROUGH INVESTING IN THE SUMMERWORKS SUMMER YOUTH EMPLOYMENT PROGRAM, WSW AIMS TO ENGAGE OPPORTUNITY YOUTH WHO RESIDE IN CLARK, COWLITZ, AND WAHKI | $1,500,000 |
| 2019 | Employment and Training Administration | Grant or other assistance | YOUTHBUILD 17.274 | YOUTH BUILD | -$91,473 |
| 2017 | Employment and Training Administration | Grant or other assistance | H-1B JOB TRAINING GRANTS 17.268 | JOBS ACCELERATOR | -$779 |
| 2016 | Employment and Training Administration | Grant or other assistance | REINTEGRATION OF EX-OFFENDERS 17.270 | PRISONER-RE-ENTRY | $500,000 |
| 2014 | Employment and Training Administration | Grant or other assistance | YOUTHBUILD 17.274 | YOUTH BUILD | $1,100,000 |
| 2013 | Employment and Training Administration | Grant or other assistance | H-1B JOB TRAINING GRANTS 17.268 | JOBS ACCELERATOR | $400,000 |
| 2009 | Employment and Training Administration | Grant or other assistance | H-1B JOB TRAINING GRANTS 17.268 | HIGH GROWTH | $2,000,000 |
| 2009 | Employment and Training Administration | Grant or other assistance | WIA PILOTS, DEMONSTRATIONS, AND RESEARCH PROJECTS 17.261 | EARMARK | $143,449 |
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 | ||||||||
| $10,224,814 | $10,243,125 | $2,908,609 | $522,550 | $10,204,364 | $17,018 | $691,451 | 23 | 0 |
| 2023 · Form 990 | ||||||||
| $8,653,126 | $8,522,383 | $2,694,917 | $540,861 | $8,646,857 | $0 | $539,890 | 19 | 0 |
| 2022 · Form 990 | ||||||||
| $7,352,935 | $7,379,635 | $2,810,331 | $410,118 | $7,352,268 | $0 | $482,156 | 24 | 0 |
| 2021 · Form 990 | ||||||||
| $6,588,375 | $6,526,156 | $1,423,214 | $471,324 | $6,581,422 | $0 | $380,547 | 21 | 0 |
| 2020 · Form 990 | ||||||||
| $6,586,166 | $6,472,736 | $1,683,900 | $409,105 | $6,559,933 | $0 | $288,349 | 17 | 0 |
| 2019 · Form 990 | ||||||||
| $6,371,985 | $6,319,219 | $1,356,545 | $295,675 | $6,362,016 | $0 | $244,679 | 15 | 0 |
| 2018 · Form 990 | ||||||||
| $6,415,582 | $6,490,449 | $1,270,459 | $242,909 | $6,400,385 | $0 | $217,005 | 17 | 0 |
| 2017 · Form 990 | ||||||||
| $7,005,831 | $6,944,979 | $1,754,185 | $317,776 | $6,977,236 | $0 | $197,247 | 16 | 0 |
| 2016 · Form 990 | ||||||||
| $7,022,214 | $7,005,997 | $1,326,247 | $256,924 | $6,970,145 | $0 | $246,145 | 18 | 0 |
| 2015 · Form 990 | ||||||||
| $6,710,711 | $6,673,065 | $1,476,158 | $240,707 | $6,654,010 | $0 | $236,872 | 18 | 0 |
| 2014 · Form 990 | ||||||||
| $5,388,407 | $5,378,183 | $1,068,338 | $203,061 | $5,314,818 | $0 | $241,485 | 16 | 0 |
| 2013 · Form 990 | ||||||||
| $5,663,756 | $5,701,992 | $1,324,630 | $192,837 | $5,589,431 | $0 | $185,855 | 20 | 0 |
| 2012 · Form 990 | ||||||||
| $6,274,166 | $6,271,832 | $1,596,434 | $231,073 | $6,196,864 | $0 | $181,110 | 20 | 0 |
| 2011 · Form 990 | ||||||||
| $6,811,589 | $6,829,936 | $1,276,480 | $228,739 | $6,722,884 | $0 | $209,016 | 25 | 0 |
| 2010 · Form 990 | ||||||||
| $7,715,865 | $7,619,494 | $1,975,905 | $247,086 | $7,640,426 | $0 | $240,252 | 21 | 0 |
| 2009 · Form 990 | ||||||||
| $11,315,923 | $11,343,820 | $2,147,218 | $150,715 | $11,254,590 | $0 | $236,718 | 17 | 0 |
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.
- COLUMBIA RIVER ECONOMIC DEVELOPMENT COUNCIL Vancouver, WA · 1 person in common (Mark Tishenko)
Funders of this organization
8 grantors reported grants to this organization, $9,534,320 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| WORKSYSTEMS INC | Public charity | Exact | 2012-2024 | 15 | $6,937,560 | 2024 | $50,844 | show |
| WASHINGTON STEM CENTER | Public charity | Exact | 2013-2021 | 23 | $860,161 | 2021 | $178,766 | show |
| OREGON MANUFACTURING EXTENSION PARTNERSHIP INC | Public charity | Exact | 2011-2012 | 2 | $642,320 | 2012 | $157,282 | show |
| SPOKANE AREA WORKFORCE DEVELOPMENT COUNCIL | Public charity | Exact | 2024 | 1 | $551,611 | 2024 | $551,611 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “SOUTHWEST WASHINGTON WORKFORCE DEVELOPMENT COUNCIL” | 2020-2024 | 5 | $400,000 | 2024 | $100,000 | show |
| WASHINGTON WORKFORCE ASSOCIATION | Public charity | Exact | 2010-2011 | 2 | $104,260 | 2011 | $54,934 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $32,408 | 2020 | $32,408 | show |
| CREDIT UNIONS IN THE STATE OF WASHINGTON | Public charity | Exact | 2020 | 1 | $6,000 | 2020 | $6,000 | show |
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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 |
|---|---|---|---|---|---|---|---|
| FIRST FINANCIAL NORTHWEST FOUNDATION | WA | T20 | $12,388,941 | $1,170,714 | executive director | $0 | Same NTEE code T20, revenue within 2x, same state |
| CLEMENTINE FUND | WA | T20 | $6,734,186 | $3,201,151 | ASSOCIATE DIRECTOR | $219,901 | Same NTEE code T20, revenue within 2x, same state |
| TEW FOUNDATION | WA | T20 | $9,151,661 | $3,450,742 | DIRECTOR | $0 | Same NTEE code T20, revenue within 2x, same state |
| AVEN FOUNDATION | WA | T20 | $11,096,372 | $9,909,851 | DIRECTOR | $0 | Same NTEE code T20, revenue within 2x, same state |
| LI LU FOUNDATION | WA | T20 | $18,025,765 | $4,317,971 | GRANTOR | $0 | Same NTEE code T20, revenue within 2x, same state |
| RORVIG FOUNDATION | WA | T20 | $8,237,626 | $1,711,058 | PRESIDENT | $0 | Same NTEE code T20, revenue within 2x, same state |
| HARNISH FOUNDATION | WA | T20 | $18,082,348 | $5,279,092 | CHAIRMAN | $0 | Same NTEE code T20, revenue within 2x, same state |
| LIAO FAMILY FOUNDATION | WA | T20 | $10,407,997 | $79,822 | PRESIDENT/TREASURER | $0 | Same NTEE code T20, revenue within 2x, same state |
| FIRSTENBURG FOUNDATION | WA | T20 | $9,978,899 | $1,948,806 | EXECUTIVE DIRECTOR | $167,965 | Same NTEE code T20, revenue within 2x, same state |
| T-MOBILE USA FOUNDATION | WA | T20 | $17,000,000 | $7,692,430 | DIRECTOR & PRESIDENT | $0 | Same NTEE code T20, revenue within 2x, same state |
| GIVING GROUSBECK FAZZALARI | WA | T20 | $10,758,984 | $20,905,392 | Trustee | $0 | Same NTEE code T20, revenue within 2x, same state |
| MEDIA DEVELOPMENT INVESTMENT FUND INC | NY | T20 | $14,728,288 | $13,882,026 | CHIEF EXECUTIVE OFFICER | $411,995 | Same NTEE code T20, revenue within 2x |
| FOUNDATION FOR SOUTHEAST TEXAS INC | TX | T20 | $11,810,637 | $5,316,658 | EXECUTIVE DI | $111,331 | Same NTEE code T20, revenue within 2x |
| JEWISH FAMILY SERVICE OF METROWEST NJ A NEW JERSEY NONPROFIT CORP | NJ | T20 | $9,910,714 | $9,907,158 | CEO | $242,503 | Same NTEE code T20, revenue within 2x |
| MATER DEI MONARCH FOUNDATION | CA | T20 | $11,224,783 | $801,492 | PRESIDENT | $0 | Same NTEE code T20, revenue within 2x |
| CARTERET COUNTY GENERAL HOSPITAL FOUNDATION CORPORATION | NC | T20 | $9,734,440 | $880,943 | DIRECTOR | $0 | Same NTEE code T20, revenue within 2x |
| FOOTHILL-DE ANZA COMMUNITY COLLEGES FOUNDATION | CA | T20 | $7,039,146 | $6,515,977 | EXEC. DIR., FHDA FOUNDATION | $318,538 | Same NTEE code T20, revenue within 2x |
| NORTHWEST NORTH CAROLINA COMMUNITY FOUNDATION | NC | T20 | $11,031,787 | $3,686,480 | DIRECTOR, EX-OFFICIO | $465,111 | Same NTEE code T20, revenue within 2x |
| JEWISH FUNDERS NETWORK | NY | T20 | $14,940,855 | $18,757,767 | PRESIDENT & CEO | $627,806 | Same NTEE code T20, revenue within 2x |
| INTER-TRIBAL COUNCIL OF NEVADA | NV | T20 | $8,013,245 | $8,165,157 | PRESIDENT | $0 | Same NTEE code T20, revenue within 2x |
| WESTERN FUTURES FUND INC | WY | T20 | $8,735,000 | $7,813,000 | PRESIDENT | $0 | Same NTEE code T20, revenue within 2x |
| JUST KEEP LIVIN FOUNDATION | CA | T20 | $8,992,561 | $5,273,463 | EXECUTIVE DIRECTOR | $291,048 | Same NTEE code T20, revenue within 2x |
| MIDLANDS COMMUNITY FOUNDATION | NE | T20 | $7,666,096 | $5,102,925 | EXECUTIVE DIRECTOR | $113,479 | Same NTEE code T20, revenue within 2x |
| VOLOSOV FAMILY FOUNDATION | MD | T20 | $7,296,365 | $4,294,239 | PRESIDENT & PUBLIC DIR. UNTIL 07/24 | $1,170,535 | Same NTEE code T20, revenue within 2x |
| EDEN BRIDGE FOUNDATION | PA | T20 | $7,875,357 | $10,050,912 | DIRECTOR | $273,411 | Same NTEE code T20, 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 · $10,243,125 spent · pay $2,310,338 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBRECIPIENT EXPENSES | $7,549,861 | $7,549,861 | - | - | 73.7% |
| Other salaries and wages | $1,130,838 | $850,605 | $280,233 | - | 11.0% | |
| Pay: officers, directors, trustees, key employees | $691,451 | $506,661 | $184,790 | - | 6.8% | |
| Other employee benefits | $284,713 | $202,898 | $81,815 | - | 2.8% | |
| Payroll taxes | $151,505 | $112,684 | $38,821 | - | 1.5% | |
| Occupancy | $136,138 | $100,148 | $35,990 | - | 1.3% | |
| Office expenses | $58,808 | $22,827 | $35,981 | - | 0.6% | |
| Pension plan contributions | $51,831 | $39,960 | $11,871 | - | 0.5% | |
| Travel | $42,152 | $40,020 | $2,132 | - | 0.4% | |
| Fees: accounting | $40,525 | $25 | $40,500 | - | 0.4% | |
| Information technology | $32,867 | $24,172 | $8,695 | - | 0.3% | |
| Other (as described) | DUES AND MEMBERSHIPS | $22,135 | $21,131 | $1,004 | - | 0.2% |
| Insurance | $20,752 | $15,267 | $5,485 | - | 0.2% | |
| Other (as described) | EQUIPMENT | $15,448 | $435 | $15,013 | - | 0.2% |
| Fees: other services | $6,931 | $5,632 | $1,299 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $5,227 | $2,500 | $2,727 | - | 0.1% |
| Fees: legal | $1,943 | - | $1,943 | - | 0.0% | |
| Total | $10,243,125 | 100% |
2023 · Form 990 · $8,522,383 spent · pay $2,058,247 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBRECIPIENT EXPENSES | $5,936,079 | $5,936,064 | $15 | - | 69.7% |
| Other salaries and wages | $1,090,210 | $898,981 | $191,229 | - | 12.8% | |
| Pay: officers, directors, trustees, key employees | $539,890 | $316,756 | $223,134 | - | 6.3% | |
| Occupancy | $275,337 | $241,236 | $34,101 | - | 3.2% | |
| Other employee benefits | $243,156 | $167,637 | $75,519 | - | 2.9% | |
| Payroll taxes | $138,939 | $103,813 | $35,126 | - | 1.6% | |
| Office expenses | $48,443 | $20,533 | $27,910 | - | 0.6% | |
| Pension plan contributions | $46,052 | $35,629 | $10,423 | - | 0.5% | |
| Travel | $39,257 | $37,726 | $1,531 | - | 0.5% | |
| Information technology | $39,147 | $29,120 | $10,027 | - | 0.5% | |
| Fees: accounting | $38,795 | - | $38,795 | - | 0.5% | |
| Other (as described) | DUES AND MEMBERSHIPS | $23,926 | $23,145 | $781 | - | 0.3% |
| Insurance | $19,522 | $14,540 | $4,982 | - | 0.2% | |
| Other (as described) | EQUIPMENT | $18,158 | $340 | $17,818 | - | 0.2% |
| Fees: other services | $16,810 | $7,209 | $9,601 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $7,708 | $5,322 | $2,386 | - | 0.1% |
| Fees: legal | $607 | $239 | $368 | - | 0.0% | |
| Depreciation and depletion | $347 | - | $347 | - | 0.0% | |
| Total | $8,522,383 | 100% |
2022 · Form 990 · $7,379,635 spent · pay $1,900,757 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBRECIPIENT EXPENSES | $4,836,687 | $4,836,687 | - | - | 65.5% |
| Other salaries and wages | $1,029,447 | $793,829 | $235,618 | - | 13.9% | |
| Pay: officers, directors, trustees, key employees | $482,156 | $371,801 | $110,355 | - | 6.5% | |
| Occupancy | $271,442 | $243,354 | $28,088 | - | 3.7% | |
| Other employee benefits | $219,579 | $161,592 | $57,987 | - | 3.0% | |
| Payroll taxes | $127,924 | $94,142 | $33,782 | - | 1.7% | |
| Office expenses | $89,082 | $38,717 | $50,365 | - | 1.2% | |
| Travel | $58,176 | $55,870 | $2,306 | - | 0.8% | |
| Fees: other services | $49,946 | $28,474 | $21,472 | - | 0.7% | |
| Pension plan contributions | $41,651 | $30,652 | $10,999 | - | 0.6% | |
| Information technology | $36,018 | $28,058 | $7,960 | - | 0.5% | |
| Fees: accounting | $33,650 | $19,183 | $14,467 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $30,443 | $23,623 | $6,820 | - | 0.4% |
| Other (as described) | EQUIPMENT | $25,945 | $5,669 | $20,276 | - | 0.4% |
| Other (as described) | DUES AND MEMBERSHIPS | $23,270 | $22,451 | $819 | - | 0.3% |
| Insurance | $18,537 | $14,393 | $4,144 | - | 0.3% | |
| Depreciation and depletion | $4,782 | - | $4,782 | - | 0.1% | |
| Fees: legal | $900 | $513 | $387 | - | 0.0% | |
| Total | $7,379,635 | 100% |
2021 · Form 990 · $6,526,156 spent · pay $1,689,929 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBRECIPIENT EXPENSES | $4,324,347 | $4,311,300 | $13,047 | - | 66.3% |
| Other salaries and wages | $937,959 | $686,416 | $251,543 | - | 14.4% | |
| Pay: officers, directors, trustees, key employees | $380,547 | $285,013 | $95,534 | - | 5.8% | |
| Other employee benefits | $222,850 | $171,049 | $51,801 | - | 3.4% | |
| Occupancy | $123,445 | $96,946 | $26,499 | - | 1.9% | |
| Payroll taxes | $110,424 | $84,756 | $25,668 | - | 1.7% | |
| Office expenses | $80,871 | $25,772 | $55,099 | - | 1.2% | |
| Fees: other services | $71,966 | $13,691 | $58,275 | - | 1.1% | |
| Travel | $57,206 | $54,842 | $2,364 | - | 0.9% | |
| Pension plan contributions | $38,149 | $29,281 | $8,868 | - | 0.6% | |
| Fees: accounting | $37,075 | $7,053 | $30,022 | - | 0.6% | |
| Other (as described) | STAFF TRAINING | $34,497 | $26,108 | $8,389 | - | 0.5% |
| Information technology | $33,041 | $25,960 | $7,081 | - | 0.5% | |
| Other (as described) | DUES AND MEMBERSHIPS | $26,392 | $24,341 | $2,051 | - | 0.4% |
| Other (as described) | MISCELLANEOUS EXPENSE | $22,113 | $389 | $21,724 | - | 0.3% |
| Insurance | $17,083 | $13,195 | $3,888 | - | 0.3% | |
| Depreciation and depletion | $7,683 | - | $7,683 | - | 0.1% | |
| Fees: legal | $508 | $97 | $411 | - | 0.0% | |
| Total | $6,526,156 | 100% |
2020 · Form 990 · $6,472,736 spent · pay $1,591,627 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBRECIPIENT EXPENSES | $4,492,027 | $4,491,732 | $295 | - | 69.4% |
| Other salaries and wages | $955,902 | $715,929 | $239,973 | - | 14.8% | |
| Pay: officers, directors, trustees, key employees | $288,349 | $215,961 | $72,388 | - | 4.5% | |
| Other employee benefits | $201,726 | $143,246 | $58,480 | - | 3.1% | |
| Occupancy | $120,431 | $107,653 | $12,778 | - | 1.9% | |
| Payroll taxes | $107,671 | $76,458 | $31,213 | - | 1.7% | |
| Office expenses | $87,694 | $32,876 | $54,818 | - | 1.4% | |
| Pension plan contributions | $37,979 | $26,969 | $11,010 | - | 0.6% | |
| Fees: other services | $36,937 | $19,909 | $17,028 | - | 0.6% | |
| Information technology | $29,900 | $26,326 | $3,574 | - | 0.5% | |
| Fees: accounting | $28,280 | $15,243 | $13,037 | - | 0.4% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $22,480 | $4,577 | $17,903 | - | 0.3% |
| Other (as described) | DUES AND MEMBERSHIPS | $21,162 | $20,558 | $604 | - | 0.3% |
| Insurance | $15,610 | $13,943 | $1,667 | - | 0.2% | |
| Travel | $11,618 | $10,650 | $968 | - | 0.2% | |
| Depreciation and depletion | $8,650 | - | $8,650 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $5,941 | $4,217 | $1,724 | - | 0.1% |
| Fees: legal | $379 | $204 | $175 | - | 0.0% | |
| Total | $6,472,736 | 100% |
2019 · Form 990 · $6,319,219 spent · pay $1,356,254 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBRECIPIENT EXPENSES | $4,608,062 | $4,479,296 | $128,766 | - | 72.9% |
| Other salaries and wages | $825,878 | $637,863 | $188,015 | - | 13.1% | |
| Pay: officers, directors, trustees, key employees | $244,679 | $188,977 | $55,702 | - | 3.9% | |
| Other employee benefits | $161,516 | $120,740 | $40,776 | - | 2.6% | |
| Occupancy | $125,557 | $111,692 | $13,865 | - | 2.0% | |
| Payroll taxes | $92,111 | $68,857 | $23,254 | - | 1.5% | |
| Travel | $47,478 | $43,739 | $3,739 | - | 0.8% | |
| Office expenses | $46,491 | $32,843 | $13,648 | - | 0.7% | |
| Pension plan contributions | $32,070 | $23,974 | $8,096 | - | 0.5% | |
| Fees: accounting | $27,195 | $3,190 | $24,005 | - | 0.4% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $23,502 | $1,243 | $22,259 | - | 0.4% |
| Information technology | $19,796 | $17,962 | $1,834 | - | 0.3% | |
| Other (as described) | DUES AND MEMBERSHIPS | $17,789 | $17,279 | $510 | - | 0.3% |
| Insurance | $15,456 | $14,015 | $1,441 | - | 0.2% | |
| Other (as described) | STAFF TRAINING | $11,196 | $10,867 | $329 | - | 0.2% |
| Depreciation and depletion | $9,412 | - | $9,412 | - | 0.1% | |
| Fees: other services | $7,709 | $904 | $6,805 | - | 0.1% | |
| Fees: legal | $3,114 | $365 | $2,749 | - | 0.0% | |
| All other expenses | $208 | $140 | $68 | - | 0.0% | |
| Total | $6,319,219 | 100% |
2018 · Form 990 · $6,490,449 spent · pay $1,154,117 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBRECIPIENT EXPENSES | $4,957,643 | $4,953,577 | $4,066 | - | 76.4% |
| Other salaries and wages | $689,999 | $530,192 | $159,807 | - | 10.6% | |
| Pay: officers, directors, trustees, key employees | $217,005 | $166,746 | $50,259 | - | 3.3% | |
| Other employee benefits | $136,363 | $108,389 | $27,974 | - | 2.1% | |
| Occupancy | $95,461 | $83,373 | $12,088 | - | 1.5% | |
| Travel | $85,658 | $80,682 | $4,976 | - | 1.3% | |
| Payroll taxes | $83,540 | $66,403 | $17,137 | - | 1.3% | |
| Office expenses | $52,147 | $39,684 | $12,463 | - | 0.8% | |
| Pension plan contributions | $27,210 | $21,628 | $5,582 | - | 0.4% | |
| Fees: accounting | $26,675 | $10,057 | $16,618 | - | 0.4% | |
| Other (as described) | DUES AND MEMBERSHIPS | $23,712 | $21,471 | $2,241 | - | 0.4% |
| Information technology | $20,043 | $17,449 | $2,594 | - | 0.3% | |
| Fees: other services | $16,889 | $6,368 | $10,521 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $15,969 | $14,361 | $1,608 | - | 0.2% |
| Other (as described) | STAFF TRAINING | $15,711 | $11,881 | $3,830 | - | 0.2% |
| Insurance | $14,918 | $12,985 | $1,933 | - | 0.2% | |
| Depreciation and depletion | $10,133 | - | $10,133 | - | 0.2% | |
| Fees: legal | $1,025 | $386 | $639 | - | 0.0% | |
| All other expenses | $348 | $303 | $45 | - | 0.0% | |
| Total | $6,490,449 | 100% |
2017 · Form 990 · $6,944,979 spent · pay $1,176,374 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBRECIPIENT EXPENSES | $5,428,195 | $5,426,398 | $1,797 | - | 78.2% |
| Other salaries and wages | $717,453 | $539,729 | $177,724 | - | 10.3% | |
| Pay: officers, directors, trustees, key employees | $197,247 | $148,386 | $48,861 | - | 2.8% | |
| Other employee benefits | $147,139 | $112,263 | $34,876 | - | 2.1% | |
| Occupancy | $97,289 | $85,352 | $11,937 | - | 1.4% | |
| Payroll taxes | $86,690 | $66,142 | $20,548 | - | 1.2% | |
| Travel | $73,435 | $64,643 | $8,792 | - | 1.1% | |
| Office expenses | $53,012 | $40,309 | $12,703 | - | 0.8% | |
| Pension plan contributions | $27,845 | $21,245 | $6,600 | - | 0.4% | |
| Fees: accounting | $25,875 | $6,648 | $19,227 | - | 0.4% | |
| Other (as described) | DUES AND MEMBERSHIPS | $21,037 | $19,894 | $1,143 | - | 0.3% |
| Information technology | $20,545 | $18,053 | $2,492 | - | 0.3% | |
| Insurance | $13,789 | $12,133 | $1,656 | - | 0.2% | |
| Depreciation and depletion | $10,791 | - | $10,791 | - | 0.2% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $7,662 | $6,104 | $1,558 | - | 0.1% |
| Fees: other services | $5,905 | $1,517 | $4,388 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $5,745 | $4,296 | $1,449 | - | 0.1% |
| Fees: legal | $5,325 | $1,368 | $3,957 | - | 0.1% | |
| Total | $6,944,979 | 100% |
2016 · Form 990 · $7,005,997 spent · pay $1,111,678 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBRECIPIENT EXPENSES | $5,531,720 | $5,489,798 | $41,922 | - | 79.0% |
| Other salaries and wages | $610,433 | $429,269 | $181,164 | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $246,145 | $182,928 | $63,217 | - | 3.5% | |
| Other employee benefits | $147,602 | $109,694 | $37,908 | - | 2.1% | |
| Occupancy | $92,672 | $78,994 | $13,678 | - | 1.3% | |
| Payroll taxes | $82,385 | $61,226 | $21,159 | - | 1.2% | |
| Travel | $73,144 | $66,694 | $6,450 | - | 1.0% | |
| Office expenses | $46,782 | $32,955 | $13,827 | - | 0.7% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $26,087 | $19,287 | $6,800 | - | 0.4% |
| Fees: accounting | $25,250 | $8,969 | $16,281 | - | 0.4% | |
| Pension plan contributions | $25,113 | $18,663 | $6,450 | - | 0.4% | |
| Information technology | $22,420 | $17,095 | $5,325 | - | 0.3% | |
| Fees: other services | $19,752 | $7,016 | $12,736 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $16,656 | $7,084 | $9,572 | - | 0.2% |
| Other (as described) | DUES AND MEMBERSHIPS | $14,701 | $13,349 | $1,352 | - | 0.2% |
| Insurance | $12,767 | $11,011 | $1,756 | - | 0.2% | |
| Depreciation and depletion | $9,240 | - | $9,240 | - | 0.1% | |
| Fees: legal | $3,128 | $1,111 | $2,017 | - | 0.0% | |
| Total | $7,005,997 | 100% |
2015 · Form 990 · $6,673,065 spent · pay $1,059,142 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBRECIPIENT EXPENSES | $5,295,260 | $5,243,505 | $51,755 | - | 79.4% |
| Other salaries and wages | $582,461 | $431,144 | $151,317 | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $236,872 | $125,536 | $111,336 | - | 3.5% | |
| Payroll taxes | $137,916 | $96,956 | $40,960 | - | 2.1% | |
| Occupancy | $90,665 | $69,978 | $20,687 | - | 1.4% | |
| Other employee benefits | $78,513 | $55,124 | $23,389 | - | 1.2% | |
| Travel | $59,307 | $51,339 | $7,968 | - | 0.9% | |
| Office expenses | $32,482 | $20,413 | $12,069 | - | 0.5% | |
| Fees: other services | $31,394 | $12,906 | $18,488 | - | 0.5% | |
| Information technology | $30,084 | $17,840 | $12,244 | - | 0.5% | |
| Fees: accounting | $24,525 | $10,083 | $14,442 | - | 0.4% | |
| Pension plan contributions | $23,380 | $15,080 | $8,300 | - | 0.4% | |
| Other (as described) | DUES AND MEMBERSHIPS | $14,978 | $12,298 | $2,680 | - | 0.2% |
| Other (as described) | EQUIPMENT MAINTENANCE | $11,832 | $9,865 | $1,967 | - | 0.2% |
| Insurance | $10,297 | $7,779 | $2,518 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $6,793 | $4,720 | $2,073 | - | 0.1% |
| Depreciation and depletion | $4,526 | - | $4,526 | - | 0.1% | |
| Fees: legal | $1,780 | $732 | $1,048 | - | 0.0% | |
| Total | $6,673,065 | 100% |
2014 · Form 990 · $5,378,183 spent · pay $932,826 · grants $0 · events $14,792
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBRECIPIENT EXPENSES | $4,158,855 | $4,158,855 | - | - | 77.3% |
| Pay: disqualified persons | $476,482 | $425,917 | $50,565 | - | 8.9% | |
| Pay: officers, directors, trustees, key employees | $241,485 | $123,798 | $117,687 | - | 4.5% | |
| Other employee benefits | $124,560 | $98,974 | $25,586 | - | 2.3% | |
| Occupancy | $84,543 | - | $84,543 | - | 1.6% | |
| Payroll taxes | $69,777 | $53,749 | $16,028 | - | 1.3% | |
| Travel | $46,264 | $33,561 | $12,703 | - | 0.9% | |
| Fees: other services | $28,249 | - | $28,249 | - | 0.5% | |
| Fees: accounting | $24,400 | - | $24,400 | - | 0.5% | |
| Information technology | $23,159 | $17,525 | $5,634 | - | 0.4% | |
| Office expenses | $22,144 | $17,205 | $4,939 | - | 0.4% | |
| Pension plan contributions | $20,522 | $15,438 | $5,084 | - | 0.4% | |
| Conferences, conventions and meetings | $14,792 | $13,332 | $1,460 | - | 0.3% | |
| Other (as described) | DUES AND MEMBERSHIPS | $12,073 | - | $12,073 | - | 0.2% |
| Insurance | $12,014 | - | $12,014 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $6,516 | $4,211 | $2,305 | - | 0.1% |
| Other (as described) | EQUIPMENT MAINTENANCE | $5,701 | $3,594 | $2,107 | - | 0.1% |
| Depreciation and depletion | $3,765 | - | $3,765 | - | 0.1% | |
| Fees: legal | $2,882 | - | $2,882 | - | 0.1% | |
| Total | $5,378,183 | 100% |
2013 · Form 990 · $5,701,992 spent · pay $923,566 · grants $0 · events $10,821
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBRECIPIENT EXPENSES | $4,539,876 | $4,467,558 | $72,318 | - | 79.6% |
| Other salaries and wages | $466,767 | $259,762 | $207,005 | - | 8.2% | |
| Pay: disqualified persons | $193,840 | - | $193,840 | - | 3.4% | |
| Other employee benefits | $173,855 | $71,022 | $102,833 | - | 3.0% | |
| Occupancy | $84,451 | - | $84,451 | - | 1.5% | |
| Payroll taxes | $66,765 | $27,248 | $39,517 | - | 1.2% | |
| Travel | $32,096 | $10,563 | $21,533 | - | 0.6% | |
| Fees: accounting | $24,100 | - | $24,100 | - | 0.4% | |
| Pension plan contributions | $22,339 | $8,091 | $14,248 | - | 0.4% | |
| Information technology | $21,632 | $1,040 | $20,592 | - | 0.4% | |
| Office expenses | $20,363 | $3,512 | $16,851 | - | 0.4% | |
| Other (as described) | DUES AND MEMBERSHIPS | $12,405 | $25 | $12,380 | - | 0.2% |
| Insurance | $12,121 | - | $12,121 | - | 0.2% | |
| Conferences, conventions and meetings | $10,821 | $2,364 | $8,457 | - | 0.2% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $7,334 | $645 | $6,689 | - | 0.1% |
| Fees: other services | $4,538 | $4,300 | $238 | - | 0.1% | |
| Depreciation and depletion | $3,591 | - | $3,591 | - | 0.1% | |
| Fees: legal | $1,899 | - | $1,899 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $1,767 | $1,416 | $351 | - | 0.0% |
| Advertising and promotion | $1,432 | $133 | $1,299 | - | 0.0% | |
| Total | $5,701,992 | 100% |
2012 · Form 990 · $6,271,832 spent · pay $902,113 · grants $0 · events $22,264
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBRECIPIENT EXPENSES | $5,134,678 | $5,089,357 | $45,321 | - | 81.9% |
| Other salaries and wages | $451,189 | $262,369 | $188,820 | - | 7.2% | |
| Other employee benefits | $181,443 | $68,039 | $113,404 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $181,110 | - | $181,110 | - | 2.9% | |
| Payroll taxes | $60,364 | $25,739 | $34,625 | - | 1.0% | |
| Occupancy | $55,846 | - | $55,846 | - | 0.9% | |
| Travel | $34,657 | $7,243 | $27,414 | - | 0.6% | |
| Pension plan contributions | $28,007 | $11,097 | $16,910 | - | 0.4% | |
| Fees: accounting | $24,166 | - | $24,166 | - | 0.4% | |
| Conferences, conventions and meetings | $22,264 | $4,163 | $18,101 | - | 0.4% | |
| Office expenses | $20,944 | $2,637 | $18,307 | - | 0.3% | |
| Information technology | $19,810 | $430 | $19,380 | - | 0.3% | |
| Fees: other services | $13,433 | $5,476 | $7,957 | - | 0.2% | |
| Other (as described) | DUES AND MEMBERSHIPS | $12,302 | - | $12,302 | - | 0.2% |
| Insurance | $11,918 | - | $11,918 | - | 0.2% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $7,772 | $256 | $7,516 | - | 0.1% |
| Depreciation and depletion | $5,163 | - | $5,163 | - | 0.1% | |
| Advertising and promotion | $4,270 | $3,342 | $928 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $1,313 | $1,292 | $21 | - | 0.0% |
| Fees: legal | $1,183 | - | $1,183 | - | 0.0% | |
| Total | $6,271,832 | 100% |
2011 · Form 990 · $6,829,936 spent · pay $822,303 · grants $0 · events $14,665
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBRECIPIENT EXPENSES | $5,784,860 | $5,771,295 | $13,565 | - | 84.7% |
| Other salaries and wages | $393,190 | $247,717 | $145,473 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $209,016 | $131,714 | $77,302 | - | 3.1% | |
| Other employee benefits | $146,136 | $93,875 | $52,261 | - | 2.1% | |
| Occupancy | $70,850 | $46,883 | $23,967 | - | 1.0% | |
| Payroll taxes | $54,603 | $34,866 | $19,737 | - | 0.8% | |
| Travel | $28,957 | $23,181 | $5,776 | - | 0.4% | |
| Fees: accounting | $28,429 | $4,511 | $23,918 | - | 0.4% | |
| Pension plan contributions | $19,358 | $11,556 | $7,802 | - | 0.3% | |
| Office expenses | $18,776 | $13,026 | $5,750 | - | 0.3% | |
| Information technology | $18,690 | $9,315 | $9,375 | - | 0.3% | |
| Conferences, conventions and meetings | $14,665 | $12,662 | $2,003 | - | 0.2% | |
| Insurance | $11,298 | $7,544 | $3,754 | - | 0.2% | |
| Other (as described) | DUES AND MEMBERSHIPS | $10,419 | $8,047 | $2,372 | - | 0.2% |
| Fees: other services | $10,109 | $7,793 | $2,316 | - | 0.1% | |
| Depreciation and depletion | $3,814 | - | $3,814 | - | 0.1% | |
| Advertising and promotion | $2,670 | $2,316 | $354 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $1,820 | $602 | $1,218 | - | 0.0% |
| Fees: legal | $1,292 | $1,023 | $269 | - | 0.0% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $984 | $285 | $699 | - | 0.0% |
| Total | $6,829,936 | 100% |
2010 · Form 990 · $7,619,494 spent · pay $897,715 · grants $0 · events $15,085
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBRECIPIENT EXPENSES | $6,347,286 | $6,337,423 | $9,863 | - | 83.3% |
| Other salaries and wages | $448,430 | $316,825 | $131,605 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $240,252 | $170,056 | $70,196 | - | 3.2% | |
| Other employee benefits | $129,625 | $94,362 | $35,263 | - | 1.7% | |
| Fees: other services | $125,492 | $124,498 | $994 | - | 1.6% | |
| Occupancy | $63,891 | $47,829 | $16,062 | - | 0.8% | |
| Payroll taxes | $60,452 | $43,212 | $17,240 | - | 0.8% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $40,356 | $2,908 | $37,448 | - | 0.5% |
| Travel | $28,272 | $23,602 | $4,670 | - | 0.4% | |
| Office expenses | $27,148 | $18,107 | $9,041 | - | 0.4% | |
| Fees: accounting | $20,000 | $22 | $19,978 | - | 0.3% | |
| Pension plan contributions | $18,956 | $12,913 | $6,043 | - | 0.2% | |
| Information technology | $16,809 | $10,000 | $6,809 | - | 0.2% | |
| Conferences, conventions and meetings | $15,085 | $11,969 | $3,116 | - | 0.2% | |
| Insurance | $12,607 | $9,264 | $3,343 | - | 0.2% | |
| Other (as described) | DUES AND MEMBERSHIPS | $11,793 | $5,082 | $6,711 | - | 0.2% |
| Fees: legal | $5,714 | $5,069 | $645 | - | 0.1% | |
| Depreciation and depletion | $3,814 | - | $3,814 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $2,205 | $252 | $1,953 | - | 0.0% |
| Advertising and promotion | $1,307 | $1,027 | $280 | - | 0.0% | |
| Total | $7,619,494 | 100% |
2009 · Form 990 · $11,343,820 spent · pay $998,393 · grants $0 · events $41,273
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Subrecipient expenses | $9,913,770 | $9,787,453 | $126,317 | - | 87.4% |
| Other salaries and wages | $515,309 | $328,572 | $186,737 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $236,718 | $150,357 | $86,361 | - | 2.1% | |
| Other employee benefits | $151,466 | $93,322 | $58,144 | - | 1.3% | |
| Fees: other services | $118,240 | $115,729 | $2,511 | - | 1.0% | |
| Payroll taxes | $75,123 | $47,110 | $28,013 | - | 0.7% | |
| Occupancy | $60,009 | $32,586 | $27,423 | - | 0.5% | |
| Travel | $42,498 | $36,351 | $6,147 | - | 0.4% | |
| Conferences, conventions and meetings | $41,273 | $37,449 | $3,824 | - | 0.4% | |
| Office expenses | $33,066 | $18,428 | $14,638 | - | 0.3% | |
| Advertising and promotion | $28,046 | $25,418 | $2,628 | - | 0.2% | |
| Other (as described) | Bad debt expense | $23,535 | $23,535 | - | - | 0.2% |
| Information technology | $22,066 | $7,224 | $14,842 | - | 0.2% | |
| Pension plan contributions | $19,777 | $12,560 | $7,217 | - | 0.2% | |
| Fees: accounting | $17,011 | - | $17,011 | - | 0.1% | |
| Other (as described) | Dues and memberships | $12,690 | $6,514 | $6,176 | - | 0.1% |
| Insurance | $12,305 | $4,113 | $8,192 | - | 0.1% | |
| Depreciation and depletion | $11,084 | - | $11,084 | - | 0.1% | |
| Fees: legal | $7,231 | $2,364 | $4,867 | - | 0.1% | |
| Other (as described) | Miscellaneous expense | $2,175 | $742 | $1,433 | - | 0.0% |
| Other (as described) | Equipment maintenance | $428 | $199 | $229 | - | 0.0% |
| Total | $11,343,820 | 100% |