WORK OPPORTUNITY CENTER INC

Cite this

Plain text WORK OPPORTUNITY CENTER INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/work-opportunity-center-inc-042467188. Retrieved 2026-10-24.

APA furp.org. (n.d.). WORK OPPORTUNITY CENTER INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 24, 2026, from https://furp.org/org/work-opportunity-center-inc-042467188

MLA “WORK OPPORTUNITY CENTER INC.” furp.org, tax years 2015–2024, https://furp.org/org/work-opportunity-center-inc-042467188. Accessed 24 Oct. 2026.

Retrieved 2026-10-24; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $4.0M · expenses $3.1M · assets $10.6M

EIN
04-2467188
Address
94 N ELM ST STE 104, WESTFIELD, MA 01085-1641
Website
WWW.WOCINC.ORG
NTEE code
J220
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
March 1974 (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

PROVIDE BASIC SKILLS AND WORK TRAINING FOR HANDICAPPED INDIVIDUALS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Mary Akers EXECUTIVE DIRECTOR2020-2024 $200,817$812,922 1
Robert Fl Macdonald (former) FORMER EXECUTIVE DIRECTOR2015-2020 $597,693$2,305,409 1

Officers and directors, no compensation reported

19 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Keshawn Dodds VICE PRESIDENT2021-2024 1 $0 reported 1
Dale Lapointe SECRETARY/CLERK2015-2024 1 $0 reported 1
Eric Harlow DIRECTOR2017-2024 1 $0 reported 1
Kevin Jeffries PRESIDENT2021-2024 1 $0 reported 1
Steven Kravetz TREASURER2015-2024 1 $0 reported 1
Mary Beth Sussmann DIRECTOR2022-2024 1 $0 reported 1
Linda Skole DIRECTOR2023-2024 1 $0 reported 1
Kris Gagne DIRECTOR2024 1 $0 reported 1
Wilbert Weche DIRECTOR2024 1 $0 reported 1
Gagne Kris (former) BOARD MEMBER2023 1 $0 reported 1
Weche Wilbert (former) BOARD MEMBER2023 1 $0 reported 1
James Moran (former) DIRECTOR2015-2022 1 $0 reported 1
Lionel Gemme (former) DIRECTOR2015-2021 1 $0 reported 1
Talia Gee (former) DIRECTOR2021 1 $0 reported 1
Richard Hanchett (former) VICE PRESIDENT2015-2020 1 $0 reported 1
Steven Robinson (former) PRESIDENT2015-2020 1 $0 reported 1
Joanne Roberts (former) DIRECTOR2016-2020 1 $0 reported 1
Diane Quaglini (former) VICE PRESIDENT2015-2016 1 $0 reported 1
Virginia Starzic (former) SECRETARY/CLERK2015-2016 1 $0 reported 1

People by year

2024 · 10 people listed · 1 paid, $201K · 90 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY AKERS EXECUTIVE DIRECTOR40 $159,378$0$41,439 $200,8171
KESHAWN DODDS VICE PRESIDENT1 $0$0$0 $01
DALE LAPOINTE SECRETARY/CLERK1 $0$0$0 $01
ERIC HARLOW DIRECTOR1 $0$0$0 $01
KEVIN JEFFRIES PRESIDENT1 $0$0$0 $01
STEVEN KRAVETZ TREASURER1 $0$0$0 $01
MARY BETH SUSSMANN DIRECTOR1 $0$0$0 $01
LINDA SKOLE DIRECTOR1 $0$0$0 $01
KRIS GAGNE DIRECTOR1 $0$0$0 $01
WILBERT WECHE DIRECTOR1 $0$0$0 $01
2023 · 10 people listed · 1 paid, $177K · 91 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY AKERS EXECUTIVE DIRECTOR40 $147,377$0$29,938 $177,3151
KESHAWN DODDS VICE PRESIDENT1 $0$0$0 $01
DALE LAPOINTE SECRETARY/CLERK1 $0$0$0 $01
ERIC HARLOW DIRECTOR1 $0$0$0 $01
KEVIN JEFFRIES TREASURER1 $0$0$0 $01
STEVEN KRAVETZ PRESIDENT1 $0$0$0 $01
MARY BETH SUSSMANN DIRECTOR1 $0$0$0 $01
LINDA SKOLE DIRECTOR1 $0$0$0 $01
GAGNE KRIS BOARD MEMBER1 $0$0$0 $01
WECHE WILBERT BOARD MEMBER1 $0$0$0 $01
2022 · 8 people listed · 1 paid, $162K · 81 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY AKERS EXECUTIVE DIRECTOR40 $136,084$0$26,003 $162,0871
KESHAWN DODDS VICE PRESIDENT1 $0$0$0 $01
DALE LAPOINTE SECRETARY/CLERK1 $0$0$0 $01
ERIC HARLOW DIRECTOR1 $0$0$0 $01
KEVIN JEFFRIES TREASURER1 $0$0$0 $01
JAMES MORAN DIRECTOR1 $0$0$0 $01
STEVEN KRAVETZ PRESIDENT1 $0$0$0 $01
MARY BETH SUSSMANN DIRECTOR1 $0$0$0 $01
2021 · 9 people listed · 1 paid, $153K · 67 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY AKERS EXECUTIVE DIRECTOR40 $127,224$0$26,003 $153,2271
STEVEN KRAVETZ PRESIDENT1 $0$0$0 $01
KESHAWN DODDS VICE PRESIDENT1 $0$0$0 $01
DALE LAPOINTE SECRETARY/CLERK1 $0$0$0 $01
LIONEL GEMME DIRECTOR1 $0$0$0 $01
TALIA GEE DIRECTOR1 $0$0$0 $01
ERIC HARLOW DIRECTOR1 $0$0$0 $01
KEVIN JEFFRIES DIRECTOR1 $0$0$0 $01
JAMES MORAN DIRECTOR1 $0$0$0 $01
2020 · 10 people listed · 2 paid, $717K · 93 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT FL MACDONALD FORMER EXECUTIVE DIRECTOR40 $274,225$0$323,468 $597,6931
MARY AKERS EXECUTIVE DIRECTOR40 $100,235$0$19,241 $119,4761
RICHARD HANCHETT VICE PRESIDENT1 $0$0$0 $01
LIONEL GEMME DIRECTOR1 $0$0$0 $01
JAMES MORAN DIRECTOR1 $0$0$0 $01
STEVEN ROBINSON PRESIDENT1 $0$0$0 $01
STEVEN KRAVETZ TREASURER1 $0$0$0 $01
DALE LAPOINTE SECRETARY/CLERK1 $0$0$0 $01
ERIC HARLOW DIRECTOR1 $0$0$0 $01
JOANNE ROBERTS DIRECTOR1 $0$0$0 $01
2019 · 9 people listed · 1 paid, $353K · 96 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT FL MACDONALD EXECUTIVE DIRECTOR40 $260,391$0$92,537 $352,9281
RICHARD HANCHETT VICE PRESIDENT1 $0$0$0 $01
LIONEL GEMME DIRECTOR1 $0$0$0 $01
JAMES MORAN DIRECTOR1 $0$0$0 $01
STEVEN ROBINSON PRESIDENT1 $0$0$0 $01
STEVEN KRAVETZ TREASURER1 $0$0$0 $01
DALE LAPOINTE SECRETARY/CLERK1 $0$0$0 $01
ERIC HARLOW DIRECTOR1 $0$0$0 $01
JOANNE ROBERTS DIRECTOR1 $0$0$0 $01
2018 · 9 people listed · 1 paid, $346K · 94 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT FL MACDONALD EXECUTIVE DIRECTOR40 $252,635$0$93,659 $346,2941
RICHARD HANCHETT VICE PRESIDENT1 $0$0$0 $01
LIONEL GEMME DIRECTOR1 $0$0$0 $01
JAMES MORAN DIRECTOR1 $0$0$0 $01
STEVEN ROBINSON PRESIDENT1 $0$0$0 $01
STEVEN KRAVETZ TREASURER1 $0$0$0 $01
DALE LAPOINTE SECRETARY/CLERK1 $0$0$0 $01
ERIC HARLOW DIRECTOR1 $0$0$0 $01
JOANNE ROBERTS DIRECTOR1 $0$0$0 $01
2017 · 9 people listed · 1 paid, $339K · 132 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT FL MACDONALD EXECUTIVE DIRECTOR40 $251,159$0$88,253 $339,4121
RICHARD HANCHETT VICE PRESIDENT1 $0$0$0 $01
LIONEL GEMME DIRECTOR1 $0$0$0 $01
JAMES MORAN DIRECTOR1 $0$0$0 $01
STEVEN ROBINSON PRESIDENT1 $0$0$0 $01
STEVEN KRAVETZ TREASURER1 $0$0$0 $01
DALE LAPOINTE SECRETARY/CLERK1 $0$0$0 $01
ERIC HARLOW DIRECTOR1 $0$0$0 $01
JOANNE ROBERTS DIRECTOR1 $0$0$0 $01
2016 · 10 people listed · 1 paid, $340K · 129 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT FL MACDONALD EXECUTIVE DIRECTOR40 $245,555$0$94,227 $339,7821
RICHARD HANCHETT DIRECTOR1 $0$0$0 $01
LIONEL GEMME DIRECTOR1 $0$0$0 $01
JAMES MORAN DIRECTOR1 $0$0$0 $01
STEVEN ROBINSON PRESIDENT1 $0$0$0 $01
DIANE QUAGLINI VICE PRESIDENT1 $0$0$0 $01
STEVEN KRAVETZ TREASURER1 $0$0$0 $01
VIRGINIA STARZIC SECRETARY/CLERK1 $0$0$0 $01
DALE LAPOINTE DIRECTOR1 $0$0$0 $01
JOANNE ROBERTS DIRECTOR1 $0$0$0 $01
2015 · 9 people listed · 1 paid, $329K · 138 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT FL MACDONALD EXECUTIVE DIRECTOR40 $231,021$0$98,279 $329,3001
RICHARD HANCHETT DIRECTOR1 $0$0$0 $01
LIONEL GEMME DIRECTOR1 $0$0$0 $01
JAMES MORAN DIRECTOR1 $0$0$0 $01
STEVEN ROBINSON PRESIDENT1 $0$0$0 $01
DIANE QUAGLINI VICE PRESIDENT1 $0$0$0 $01
STEVEN KRAVETZ TREASURER1 $0$0$0 $01
VIRGINIA STARZIC SECRETARY/CLERK1 $0$0$0 $01
DALE LAPOINTE DIRECTOR1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$4,025,560$3,067,703 $10,596,978$9,232,876 $20,000$3,852,608 $204,979900
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$4,198,279$2,950,420 $9,316,396$7,777,384 $1,000$3,807,898 $180,099910
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$3,208,028$2,615,524 $7,709,519$6,241,799 $2,000$3,184,042 $162,087810
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$3,051,991$2,440,309 $5,973,751$5,455,483 $309,898$2,672,012 $153,227670
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$2,935,693$1,736,433 $5,673,203$5,162,144 $324,232$1,435,363 $575,876930
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$2,514,355$2,311,476 $4,462,195$3,736,760 $287,232$2,199,291 $366,365960
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,735,568$2,517,621 $4,246,278$3,542,426 $16,150$2,654,375 $355,200940
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$2,805,635$2,594,510 $4,121,561$3,328,014 $33,580$2,722,075 $358,4231320
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$2,907,388$2,593,007 $4,057,377$3,101,959 $10,400$2,830,089 $383,8241290
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$3,003,842$2,688,395 $3,637,801$2,702,896 $1,378$2,955,563 $411,2721380

Funders of this organization

4 grantors reported grants to this organization, $69,700 in all, tax years 2011 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
COMMUNITY FOUNDATION OF WESTERN MASSACHUSETTS DAF sponsor Exact 2020, 2024 2$60,000 2024$20,000
show
BEVERIDGE FAMILY FOUNDATION INC Private foundation Fuzzy filed as “WORK OPPORTUNITY CENTER INC” 2011, 2022 2$9,000 2022$8,000
show
EASTHAMPTON SAVINGS FOUNDATION Private foundation Fuzzy filed as “WORK OPPORTUNITY CENTER INC” 2021 1$500 2021$500
show
MUTUAL OF AMERICA FOUNDATION Private foundation Fuzzy filed as “WORK OPPORTUNITY CENTER INC” 2016 1$200 2016$200
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)

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COLLEGE FOR SOCIAL INNOVATION INCMAJ22 $3,249,548$3,160,612 CEO/PRESIDENT$240,644 Same NTEE code J22, revenue within 2x, same state
BREAKTIME UNITED INCMAJ22 $7,209,020$7,052,288 CO-FOUNDER/E.D/CEO$262,384 Same NTEE code J22, revenue within 2x, same state
CYBERTRUST MASSACHUSETTSMAJ22 $3,037,582$2,922,706 CEO, PRESIDENT & SECRETARY$288,000 Same NTEE code J22, revenue within 2x, same state
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CHESTERFIELD-MARLBORO COUNTIES ECONOMIC OPPORTUNITY COUNCIL INCSCJ22 $7,680,034$6,461,065 BOARD MEMBER$0 Same NTEE code J22, revenue within 2x
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NORTHEAST INDIAN WORKS INCINJ22 $6,539,306$6,564,104 PRESIDENT & CEO$147,782 Same NTEE code J22, revenue within 2x
CENTRAL NEW YORK JATC FOR THE ELECTRICAL INDUSTRYNYJ22 $2,603,354$2,502,692 TRUSTEE$241,876 Same NTEE code J22, revenue within 2x
SHEET METAL WORKERS INTERNATIONAL ASSOCIATIONMDJ22 $2,906,335$1,980,678 EMPLOYEE$176,913 Same NTEE code J22, revenue within 2x
NORTHWEST COMMUNITY ALLIANCE INCORJ22 $6,553,380$7,268,796 CEO$136,046 Same NTEE code J22, revenue within 2x
MITAGS INCMDJ22 $7,191,326$7,645,739 PRESIDENT-TRUSTEE$339,313 Same NTEE code J22, revenue within 2x
STEAMFITTERS TRAINING SCHOOL INCWIJ22 $7,454,094$7,148,159 TRAINING DIRECTOR$232,117 Same NTEE code J22, revenue within 2x
TCK PROVIDENCE INCNCJ22 $3,548,573$5,295,301 CHAIRMAN$256,673 Same NTEE code J22, revenue within 2x
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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$9,746,65878 142016–2024 BREAKTIME UNITED INC; CURTS CAFE; INTERVALE CENTER INC; COLLEGE FOR SOCIAL INNOVATION INC and 10 more
EUGENE AND MARILYN GLICK FOUNDATION CORPORATION Private foundation$8,165,0005 12020–2024 TEENWORKS INC
JAMES IRVINE FOUNDATION Private foundation$5,175,00015 12010–2024 UNITE-LA INC
NATIONAL PHILANTHROPIC TR DAF sponsor$4,764,81022 82016–2024 BREAKTIME UNITED INC; DRIVE CHANGE INC; CURTS CAFE; HOPE PROGRAM INC and 4 more
JPMORGAN CHASE FOUNDATION Private foundation$4,408,65451 112010–2024 UNITE-LA INC; C L C INC; REVOLUTION WORKSHOP; HOPEWORKS SOCIAL ENTERPRISES and 7 more
CONRAD N HILTON FOUNDATION Private foundation$3,880,0008 12021–2024 UNITE-LA INC
GATES FOUNDATION Private foundation$3,300,0005 12013–2024 HOPEWORKS SOCIAL ENTERPRISES
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$2,367,25018 42017–2024 REVOLUTION WORKSHOP; UNITE-LA INC; CENTER FOR WOMEN & ENTERPRISES INC; CURTS CAFE
BOSTON FOUNDATION INC DAF sponsor$2,365,95040 42014–2024 BREAKTIME UNITED INC; CENTER FOR WOMEN & ENTERPRISES INC; COLLEGE FOR SOCIAL INNOVATION INC; DRIVE CHANGE INC
FIDELITY FOUNDATION Private foundation$2,200,0007 22021–2024 CENTER FOR WOMEN & ENTERPRISES INC; COLLEGE FOR SOCIAL INNOVATION INC
VERMONT COMMUNITY FOUNDATION DAF sponsor$2,108,86817 22016–2024 INTERVALE CENTER INC; CENTER FOR WOMEN & ENTERPRISES INC
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$2,059,30017 32009–2024 UNITE-LA INC; ALLIANCE FOR WORKFORCE DEVELOPMENT INC; HOPE PROGRAM INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,800,20031 102020–2024 HOPE PROGRAM INC; COLLEGE FOR SOCIAL INNOVATION INC; INTERVALE CENTER INC; CENTER FOR WOMEN & ENTERPRISES INC and 6 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,600,93562 182014–2024 INTERVALE CENTER INC; HOPE PROGRAM INC; CENTER FOR WOMEN & ENTERPRISES INC; BREAKTIME UNITED INC and 14 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,579,48039 182019–2024 HOPE PROGRAM INC; BREAKTIME UNITED INC; CENTER FOR WOMEN & ENTERPRISES INC; REVOLUTION WORKSHOP and 14 more

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 · $3,067,703 spent · pay $1,907,032 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,198,315$1,092,158$106,157- 39.1%
Other (as described)CLIENT TRANSPORTATION $629,457$629,457-- 20.5%
Occupancy $284,544$284,544-- 9.3%
Other employee benefits $269,368$238,762$30,606- 8.8%
Pay: officers, directors, trustees, key employees $204,979$127,087$77,892- 6.7%
Payroll taxes $117,261$101,448$15,813- 3.8%
Pension plan contributions $117,109$108,098$9,011- 3.8%
Depreciation and depletion $68,691$68,691-- 2.2%
Insurance $45,684$40,783$4,901- 1.5%
Office expenses $39,184$19,386$19,798- 1.3%
Fees: accounting $30,250-$30,250- 1.0%
Travel $28,286$27,053$1,233- 0.9%
Other (as described)EQUIPMENT AND TECHNOLOG $17,496$17,496-- 0.6%
Other (as described)PROGRAM SUPPLIES $13,273$13,273-- 0.4%
Fees: other services $2,519-$2,519- 0.1%
Advertising and promotion $1,287$1,287-- 0.0%
Total$3,067,703100%

View the filing

2023 · Form 990 · $2,950,420 spent · pay $1,892,777 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,221,144$1,109,247$111,897- 41.4%
Other (as described)CLIENT TRANSPORTATION $537,830$537,830-- 18.2%
Occupancy $260,016$260,016-- 8.8%
Other employee benefits $248,943$225,030$23,913- 8.4%
Pay: officers, directors, trustees, key employees $180,099$111,661$68,438- 6.1%
Payroll taxes $132,555$113,326$19,229- 4.5%
Pension plan contributions $110,036$96,654$13,382- 3.7%
Depreciation and depletion $58,581$58,581-- 2.0%
Office expenses $53,806$21,209$32,597- 1.8%
Insurance $43,196$38,299$4,897- 1.5%
Fees: accounting $35,537-$35,537- 1.2%
Travel $32,070$31,043$1,027- 1.1%
Other (as described)EQUIPMENT AND TECHNOLOG $24,078$24,078-- 0.8%
Other (as described)PROGRAM SUPPLIES $10,735$10,735-- 0.4%
Advertising and promotion $1,794$1,794-- 0.1%
Total$2,950,420100%

View the filing

2022 · Form 990 · $2,615,524 spent · pay $1,617,914 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,058,426$933,272$125,154- 40.5%
Other (as described)CLIENT TRANSPORTATION $488,471$488,471-- 18.7%
Occupancy $242,723$242,723-- 9.3%
Other employee benefits $210,182$192,803$17,379- 8.0%
Pay: officers, directors, trustees, key employees $162,087$99,161$62,926- 6.2%
Payroll taxes $101,836$84,237$17,599- 3.9%
Pension plan contributions $85,383$70,506$14,877- 3.3%
Depreciation and depletion $52,821$52,821-- 2.0%
Other (as described)BAD DEBTS $44,000-$44,000- 1.7%
Office expenses $43,522$19,159$24,363- 1.7%
Insurance $41,769$37,249$4,520- 1.6%
Fees: accounting $27,758-$27,758- 1.1%
Travel $24,618$24,308$310- 0.9%
Other (as described)EQUIPMENT AND TECHNOLOG $16,133$16,133-- 0.6%
Other (as described)PROGRAM SUPPLIES $11,838$11,838-- 0.5%
All other expenses $1,771-$1,771- 0.1%
Fees: other services $1,295-$1,295- 0.0%
Advertising and promotion $891$891-- 0.0%
Total$2,615,524100%

View the filing

2021 · Form 990 · $2,440,309 spent · pay $1,486,343 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $971,261$857,442$113,819- 39.8%
Other (as described)CLIENT TRANSPORTATION $411,199$411,199-- 16.9%
Occupancy $246,769$246,769-- 10.1%
Other employee benefits $201,372$189,699$11,673- 8.3%
Pay: officers, directors, trustees, key employees $153,227$95,001$58,226- 6.3%
Payroll taxes $86,709$73,554$13,155- 3.6%
Pension plan contributions $73,774$58,897$14,877- 3.0%
Depreciation and depletion $60,702$60,702-- 2.5%
Fees: other services $52,000-$52,000- 2.1%
Office expenses $46,508$21,059$25,449- 1.9%
Insurance $32,824$28,515$4,309- 1.3%
Other (as described)EQUIPMENT AND TECHNOLOG $32,039$32,039-- 1.3%
Fees: accounting $24,203-$24,203- 1.0%
Other (as described)PROGRAM SUPPLIES $23,694$23,694-- 1.0%
Travel $20,822$20,542$280- 0.9%
Advertising and promotion $1,678$1,678-- 0.1%
Other (as described)STAFF TRAINING $831$577$254- 0.0%
All other expenses $697-$697- 0.0%
Total$2,440,309100%

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2020 · Form 990 · $1,736,433 spent · pay $1,379,592 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $575,876$357,043$218,833- 33.2%
Other salaries and wages $511,324$465,998$45,326- 29.4%
Other employee benefits $121,896$121,896-- 7.0%
Occupancy $105,118$104,546$572- 6.1%
Pension plan contributions $87,892$83,912$3,980- 5.1%
Payroll taxes $82,604$64,910$17,694- 4.8%
Depreciation and depletion $68,719$68,068$651- 4.0%
Other (as described)CLIENT TRANSPORTATION $31,681$31,681-- 1.8%
Insurance $29,349$25,772$3,577- 1.7%
Travel $26,126$23,091$3,035- 1.5%
Fees: other services $26,000-$26,000- 1.5%
Office expenses $24,552$15,116$9,436- 1.4%
Fees: accounting $23,000-$23,000- 1.3%
Other (as described)EQUIPMENT AND TECHNOLOG $16,011$16,011-- 0.9%
Fees: legal $3,670-$3,670- 0.2%
Other (as described)OTHER ADMINISTRATIVE EX $866-$866- 0.0%
All other expenses $806$265$541- 0.0%
Other (as described)PROGRAM SUPPLIES $723$723-- 0.0%
Advertising and promotion $220$220-- 0.0%
Total$1,736,433100%

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2019 · Form 990 · $2,311,476 spent · pay $1,663,469 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $980,033$854,519$125,514- 42.4%
Pay: officers, directors, trustees, key employees $366,365$227,146$139,219- 15.8%
Other (as described)CLIENT TRANSPORTATION $271,133$271,133-- 11.7%
Occupancy $145,026$144,161$865- 6.3%
Other employee benefits $121,616$107,459$14,157- 5.3%
Pension plan contributions $103,866$80,744$23,122- 4.5%
Payroll taxes $91,589$76,815$14,774- 4.0%
Depreciation and depletion $86,068$84,757$1,311- 3.7%
Travel $33,686$33,187$499- 1.5%
Insurance $30,469$27,271$3,198- 1.3%
Office expenses $25,802$14,286$11,516- 1.1%
Fees: accounting $23,000-$23,000- 1.0%
Other (as described)EQUIPMENT AND TECHNOLOG $14,387$14,387-- 0.6%
Other (as described)PROGRAM SUPPLIES $6,972$6,972-- 0.3%
Fees: other services $5,243-$5,243- 0.2%
Fees: legal $3,096-$3,096- 0.1%
Other (as described)OTHER ADMINISTRATIVE EX $1,334-$1,334- 0.1%
Advertising and promotion $1,011$1,011-- 0.0%
All other expenses $780$780-- 0.0%
Total$2,311,476100%

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2018 · Form 990 · $2,517,621 spent · pay $1,811,752 · grants $0 · events $295
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,099,156$984,632$114,524- 43.7%
Other (as described)CLIENT TRANSPORTATION $377,662$377,662-- 15.0%
Pay: officers, directors, trustees, key employees $355,200$220,224$134,976- 14.1%
Payroll taxes $126,976$111,573$15,403- 5.0%
Other employee benefits $123,639$110,090$13,549- 4.9%
Pension plan contributions $106,781$87,283$19,498- 4.2%
Occupancy $89,867$88,745$1,122- 3.6%
Depreciation and depletion $77,120$75,814$1,306- 3.1%
Travel $43,859$42,958$901- 1.7%
Insurance $27,469$24,729$2,740- 1.1%
Fees: accounting $27,300-$27,300- 1.1%
Office expenses $26,127$12,306$13,821- 1.0%
Other (as described)EQUIPMENT AND TECHNOLOG $11,357$11,357-- 0.5%
Fees: legal $10,506-$10,506- 0.4%
Other (as described)PROGRAM SUPPLIES $6,599$6,599-- 0.3%
Other (as described)TAXES $4,342$4,342-- 0.2%
Advertising and promotion $2,040$2,040-- 0.1%
All other expenses $811-$811- 0.0%
Fees: other services $515-$515- 0.0%
Conferences, conventions and meetings $295$268$27- 0.0%
Total$2,517,621100%

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2017 · Form 990 · $2,594,510 spent · pay $1,883,040 · grants $0 · events $2,191
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,125,762$1,003,484$122,278- 43.4%
Other (as described)CLIENT TRANSPORTATION $362,388$362,388-- 14.0%
Pay: officers, directors, trustees, key employees $358,423$235,776$122,647- 13.8%
Pension plan contributions $155,639$129,927$25,712- 6.0%
Payroll taxes $130,447$108,893$21,554- 5.0%
Other employee benefits $112,769$94,140$18,629- 4.3%
Occupancy $93,591$86,634$6,957- 3.6%
Depreciation and depletion $56,856$55,565$1,291- 2.2%
Travel $50,143$50,143-- 1.9%
Other (as described)EQUIPMENT AND TECHNOLOG $35,888$35,888-- 1.4%
Other (as described)CANCELLATION OF EQUIPME $34,448$34,448-- 1.3%
Office expenses $33,733$7,162$26,571- 1.3%
Fees: accounting $26,400-$26,400- 1.0%
Other (as described)CLIENT PROGRAM COSTS $6,681$6,681-- 0.3%
Advertising and promotion $3,723$3,723-- 0.1%
Fees: legal $2,635-$2,635- 0.1%
Conferences, conventions and meetings $2,191$2,191-- 0.1%
All other expenses $2,013-$2,013- 0.1%
Fees: other services $780-$780- 0.0%
Total$2,594,510100%

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2016 · Form 990 · $2,593,007 spent · pay $1,957,908 · grants $0 · events $247
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,112,704$1,042,682$70,022- 42.9%
Pay: officers, directors, trustees, key employees $383,824$251,838$131,986- 14.8%
Other (as described)CLIENT TRANSPORTATION $350,226$350,226-- 13.5%
Pension plan contributions $222,076$189,081$32,995- 8.6%
Other employee benefits $119,875$102,361$17,514- 4.6%
Payroll taxes $119,429$102,565$16,864- 4.6%
Occupancy $98,695$91,879$6,816- 3.8%
Depreciation and depletion $47,324$46,033$1,291- 1.8%
Travel $44,947$44,947-- 1.7%
Office expenses $29,488$6,825$22,663- 1.1%
Fees: accounting $25,800-$25,800- 1.0%
Other (as described)CLIENT PROGRAM COSTS $14,374$14,374-- 0.6%
Fees: legal $8,325-$8,325- 0.3%
Other (as described)OTHER ADMINISTRATIVE EX $6,997-$6,997- 0.3%
Other (as described)SUPPLIES $4,264$4,264-- 0.2%
Advertising and promotion $3,927$3,927-- 0.2%
Fees: other services $485-$485- 0.0%
Conferences, conventions and meetings $247$247-- 0.0%
Total$2,593,007100%

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2015 · Form 990 · $2,688,395 spent · pay $1,992,718 · grants $0 · events $3,556
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,163,581$1,088,651$74,930- 43.3%
Pay: officers, directors, trustees, key employees $411,272$271,520$139,752- 15.3%
Other (as described)CLIENT TRANSPORTATION $361,271$361,271-- 13.4%
Pension plan contributions $187,295$160,270$27,025- 7.0%
Payroll taxes $123,840$106,323$17,517- 4.6%
Other employee benefits $106,730$90,554$16,176- 4.0%
Occupancy $93,393$88,545$4,848- 3.5%
Other (as described)SUPPLIES $59,923$59,923-- 2.2%
Depreciation and depletion $41,032$39,729$1,303- 1.5%
Office expenses $35,023$5,847$29,176- 1.3%
Travel $33,386$33,386-- 1.2%
Other (as described)CLIENT PROGRAM COSTS $31,453$31,453-- 1.2%
Fees: accounting $24,090-$24,090- 0.9%
Other (as described)OTHER ADMINISTRATIVE EX $8,003-$8,003- 0.3%
Conferences, conventions and meetings $3,556$3,556-- 0.1%
Advertising and promotion $2,668$2,668-- 0.1%
Fees: legal $1,200-$1,200- 0.0%
Fees: other services $485-$485- 0.0%
Interest $194$182$12- 0.0%
Total$2,688,395100%

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