POSITIVE WORKFORCE COALITION INC
Cite this
Plain text POSITIVE WORKFORCE COALITION INC. furp.org, nonprofit organization profile, tax years 2013–2025. https://furp.org/org/positive-workforce-coalition-inc-133459199. Retrieved 2026-10-25.
APA furp.org. (n.d.). POSITIVE WORKFORCE COALITION INC [Nonprofit organization profile; tax years 2013–2025]. Retrieved October 25, 2026, from https://furp.org/org/positive-workforce-coalition-inc-133459199
MLA “POSITIVE WORKFORCE COALITION INC.” furp.org, tax years 2013–2025, https://furp.org/org/positive-workforce-coalition-inc-133459199. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2013–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.1M · expenses $1.0M · assets $1.3M
- EIN
- 13-3459199
- Address
- 109 E 125TH ST, NEW YORK, NY 10035-1614
- Website
- https://positiveworkforce.org
- NTEE code
- J22
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2024 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated May 15, 2023 after an automatic revocation on May 15, 2023 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
The Organization's mission is to provide assistance to minorities and others in the community in obtaining equal employment in the construction industry and to advocate for equal employment opportunities.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Gary Linares (former) | Board Member | 2014-2016 | $53,040 | $53,040 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Christian Colon | President | 2023-2025 | 5 | $0 reported | 1 |
| Vincent Torres | Treasurer | 2013-2025 | 5 | $0 reported | 1 |
| Juan Pagan | Trustee | 2014-2025 | 1 | $0 reported | 1 |
| Martin Torres | Trustee | 2013-2025 | 5 | $0 reported | 1 |
| Anthony Lawrence | Trustee | 2013-2025 | 1 | $0 reported | 1 |
| David Andino | Trustee | 2014-2025 | 1 | $0 reported | 1 |
| Ruben Thomas | Trustee | 2014-2025 | 1 | $0 reported | 1 |
| Chris Colon (former) | Chair/ President | 2014-2020 | 5 | $0 reported | 1 |
| Ray Garcia (former) | Board Member | 2014-2020 | 1 | $0 reported | 1 |
| Salvatore Lamboy (former) | Board Member | 2017-2020 | 1 | $0 reported | 1 |
| Jason Villanueva (former) | Board Member | 2014-2017 | 1 | $0 reported | 1 |
| Steven Villanueva (former) | Board Member | 2014-2017 | 1 | $0 reported | 1 |
| Sal Lamboy (former) | Board Member | 2014 | 1 | Not reported | 1 |
| Idelfonso Rivera (former) | President | 2013 | 20 | Not reported | 1 |
| Lorenzo Rivera (former) | Officer | 2013 | 20 | Not reported | 1 |
People by year
2025 · 7 people listed · none paid · 23 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christian Colon | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Vincent Torres | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Juan Pagan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin Torres | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Anthony Lawrence | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Andino | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruben Thomas | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · none paid · 8 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christian Colon | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Vincent Torres | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Juan Pagan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin Torres | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Anthony Lawrence | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Andino | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruben Thomas | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 13 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christian Colon | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Vincent Torres | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Juan Pagan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin Torres | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Anthony Lawrence | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Andino | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruben Thomas | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 10 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vincent Torres | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris Colon | Chair/ President | 5 | $0 | $0 | $0 | $0 | 1 |
| Martin Torres | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Anthony Lawrence | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Andino | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruben Thomas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Juan Pagan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Garcia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Salvatore Lamboy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · none paid · 10 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vincent Torres | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris Colon | Chair/ President | 5 | $0 | $0 | $0 | $0 | 1 |
| Martin Torres | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Anthony Lawrence | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Andino | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruben Thomas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Juan Pagan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Garcia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Salvatore Lamboy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · none paid · 2 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vincent Torres | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris Colon | Chair/President | 5 | $0 | $0 | $0 | $0 | 1 |
| Martin Torres | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Anthony Lawrence | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Andino | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruben Thomas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Juan Pagan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Garcia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Salvatore Lamboy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · none paid · 2 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT TORRES | Board Member | 5 | - | - | - | $0 | 1 |
| CHRIS COLON | Chair/President | 5 | - | - | - | $0 | 1 |
| MARTIN TORRES | Board Member | 5 | - | - | - | $0 | 1 |
| ANTHONY LAWRENCE | Board Member | 1 | - | - | - | $0 | 1 |
| DAVID ANDINO | Board Member | 1 | - | - | - | $0 | 1 |
| JASON VILLANUEVA | Board Member | 1 | - | - | - | $0 | 1 |
| RUBEN THOMAS | Board Member | 1 | - | - | - | $0 | 1 |
| STEVEN VILLANUEVA | Board Member | 1 | - | - | - | $0 | 1 |
| JUAN PAGAN | Board Member | 1 | - | - | - | $0 | 1 |
| RAY GARCIA | Board Member | 1 | - | - | - | $0 | 1 |
| SALVATORE LAMBOY | Board Member | 1 | - | - | - | $0 | 1 |
2016 · 11 people listed · 1 paid, $53K · 1 employee · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY LINARES | Board Member | 1 | $53,040 | $0 | $0 | $53,040 | 1 |
| VINCENT TORRES | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS COLON | Chair/President | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTIN TORRES | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY LAWRENCE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ANDINO | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON VILLANUEVA | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| RUBEN THOMAS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN VILLANUEVA | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN PAGAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY GARCIA | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · none paid · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT TORRES | Board Member | 5 | - | - | - | $0 | 1 |
| CHRIS COLON | Board Member | 5 | - | - | - | $0 | 1 |
| MARTIN TORRES | Board Member | 5 | - | - | - | $0 | 1 |
| ANTHONY LAWRENCE | Board Member | 1 | - | - | - | $0 | 1 |
| DAVID ANDINO | Board Member | 1 | - | - | - | $0 | 1 |
| JASON VILLANUEVA | Board Member | 1 | - | - | - | $0 | 1 |
| RUBEN THOMAS | Board Member | 1 | - | - | - | $0 | 1 |
| GARY LINARES | Board Member | 1 | - | - | - | $0 | 1 |
| SAL LAMBOY | Board Member | 1 | - | - | - | $0 | 1 |
| STEVEN VILLANUEVA | Board Member | 1 | - | - | - | $0 | 1 |
| JUAN PAGAN | Board Member | 1 | - | - | - | $0 | 1 |
| RAY GARCIA | Board Member | 1 | - | - | - | $0 | 1 |
2013 · 5 people listed · none paid · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IDELFONSO RIVERA | President | 20 | - | - | - | $0 | 1 |
| ANTHONY LAWRENCE | Vice President | 20 | - | - | - | $0 | 1 |
| VINCENT TORRES | Secretary/Treas. | 20 | - | - | - | $0 | 1 |
| LORENZO RIVERA | Officer | 20 | - | - | - | $0 | 1 |
| MARTIN TORRES | Officer | 20 | - | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- POSITIVE WORKFORCE COALITION, INC. NY, DOMESTIC NOT-FOR-PROFIT CORPORATION, Active, formed 1988-01-26
The same business name in the same state, from the state’s official registry data.
Trademarks
1 US trademark, 0 live.
- Positive Workforce Coalition, Inc. 1 marks, NY EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| POSITIVE WORKFORCE | 86740323 | 2015-08-28 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 | ||||||||
| $1,127,607 | $1,038,268 | $1,290,488 | $1,290,488 | $692,640 | $354,872 | $0 | 23 | 30 |
| 2024 · Form 990 | ||||||||
| $1,079,107 | $930,435 | $1,452,745 | $1,201,149 | $610,731 | $468,259 | $0 | 8 | 30 |
| 2023 · Form 990 | ||||||||
| $908,930 | $839,225 | $1,072,557 | $1,052,482 | $908,930 | $0 | $0 | 13 | 30 |
| 2020 · Form 990 | ||||||||
| $596,866 | $422,019 | $1,490,451 | $1,439,055 | $536,901 | $59,959 | $33,217 | 10 | 30 |
| 2019 · Form 990 | ||||||||
| $490,105 | $478,333 | $1,325,288 | $1,264,208 | $480,099 | $10,000 | $55,223 | 10 | 30 |
| 2018 · Form 990 | ||||||||
| $398,867 | $469,580 | $1,277,344 | $1,252,436 | $349,464 | $49,400 | $0 | 2 | 30 |
| 2017 · Form 990 | ||||||||
| $439,092 | $312,975 | $1,341,556 | $1,323,149 | $417,589 | $21,500 | $57,040 | 2 | 30 |
| 2017 · Form 990 | ||||||||
| $447,498 | $315,474 | $1,341,556 | $1,329,056 | $447,495 | $0 | $57,040 | 2 | 30 |
| 2016 · Form 990 | ||||||||
| $384,860 | $238,534 | $1,246,032 | $1,197,032 | $375,317 | $0 | $53,040 | 1 | 30 |
| 2014 · Form 990 | ||||||||
| $163,746 | $150,073 | $1,091,425 | $1,067,321 | $171,886 | $0 | - | 0 | 30 |
| 2013 · Form 990 | ||||||||
| $170,325 | $140,327 | $1,084,302 | $1,053,648 | $134,105 | $0 | - | 0 | 30 |
Funders of this organization
1 grantor reported grants to this organization, $500,000 in all, tax years 2023 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| LOWES FOUNDATION | Public charity | Exact | 2023 | 1 | $500,000 | 2023 | $500,000 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $1,038,268 spent · pay $375,827 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $351,617 | $311,354 | $40,263 | - | 33.9% | |
| Fees: other services | $128,268 | $128,268 | - | - | 12.4% | |
| Other (as described) | Fundraising | $118,680 | - | - | $118,680 | 11.4% |
| Other (as described) | Program Expenses- Summary | $100,972 | $100,972 | - | - | 9.7% |
| Occupancy | $93,335 | $13,335 | $80,000 | - | 9.0% | |
| Office expenses | $64,128 | $64,128 | - | - | 6.2% | |
| Other (as described) | Depreciation | $31,607 | $31,607 | - | - | 3.0% |
| Fees: accounting | $29,672 | - | $29,672 | - | 2.9% | |
| Advertising and promotion | $27,709 | $26,368 | $1,341 | - | 2.7% | |
| Payroll taxes | $24,210 | $21,789 | $2,421 | - | 2.3% | |
| Travel | $22,392 | $22,392 | - | - | 2.2% | |
| Information technology | $21,805 | $21,805 | - | - | 2.1% | |
| Insurance | $21,411 | $21,411 | - | - | 2.1% | |
| Other (as described) | Postage and Shipping | $1,262 | $1,262 | - | - | 0.1% |
| All other expenses | $1,200 | - | $1,200 | - | 0.1% | |
| Total | $1,038,268 | 100% |
2024 · Form 990 · $930,435 spent · pay $305,434 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expenses- Summary | $290,677 | $290,677 | - | - | 31.2% |
| Other salaries and wages | $284,266 | $255,839 | $28,427 | - | 30.6% | |
| Occupancy | $77,030 | $69,327 | $7,703 | - | 8.3% | |
| Other (as described) | Fundraising | $70,969 | - | - | $70,969 | 7.6% |
| Office expenses | $38,214 | $31,135 | $7,079 | - | 4.1% | |
| Travel | $34,311 | - | $34,311 | - | 3.7% | |
| Other (as described) | Depreciation | $29,176 | $29,176 | - | - | 3.1% |
| Fees: accounting | $23,832 | - | $23,832 | - | 2.6% | |
| Information technology | $23,144 | - | $23,144 | - | 2.5% | |
| Payroll taxes | $21,168 | $19,051 | $2,117 | - | 2.3% | |
| Advertising and promotion | $13,523 | - | $13,523 | - | 1.5% | |
| Insurance | $12,536 | $3,134 | $9,402 | - | 1.3% | |
| Fees: other services | $6,882 | - | $6,882 | - | 0.7% | |
| Fees: legal | $2,000 | - | $2,000 | - | 0.2% | |
| Other (as described) | Postage and Shipping | $1,821 | - | $1,821 | - | 0.2% |
| All other expenses | $886 | - | $886 | - | 0.1% | |
| Total | $930,435 | 100% |
2023 · Form 990 · $839,225 spent · pay $306,500 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $306,500 | $275,850 | $30,650 | - | 36.5% | |
| Other (as described) | Program Expenses | $189,090 | $189,090 | - | - | 22.5% |
| Occupancy | $106,167 | $99,943 | $6,224 | - | 12.7% | |
| Other (as described) | Fundraising | $93,691 | - | - | $93,691 | 11.2% |
| Office expenses | $52,490 | - | $52,490 | - | 6.3% | |
| Other (as described) | Depreciation | $29,076 | $29,076 | - | - | 3.5% |
| Travel | $24,446 | $24,446 | - | - | 2.9% | |
| Advertising and promotion | $15,145 | $15,145 | - | - | 1.8% | |
| Insurance | $13,832 | $10,374 | $3,458 | - | 1.6% | |
| Fees: other services | $8,238 | $6,438 | $1,800 | - | 1.0% | |
| Fees: legal | $350 | - | $350 | - | 0.0% | |
| Fees: accounting | $200 | - | $200 | - | 0.0% | |
| Total | $839,225 | 100% |
2020 · Form 990 · $422,019 spent · pay $120,233 · grants $0 · events $7,496
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $177,040 | $165,275 | $11,765 | $0 | 42.0% | |
| Other salaries and wages | $77,506 | $77,506 | $0 | $0 | 18.4% | |
| Occupancy | $41,359 | $30,377 | $10,982 | $0 | 9.8% | |
| Pay: officers, directors, trustees, key employees | $33,217 | $0 | $33,217 | $0 | 7.9% | |
| Other (as described) | Utilities | $21,486 | $18,263 | $3,223 | $0 | 5.1% |
| Other (as described) | Administrative | $18,701 | $0 | $18,701 | $0 | 4.4% |
| Office expenses | $13,349 | $0 | $13,349 | $0 | 3.2% | |
| Payroll taxes | $8,664 | $6,065 | $2,599 | $0 | 2.1% | |
| Information technology | $5,706 | $3,994 | $1,712 | $0 | 1.4% | |
| Advertising and promotion | $5,000 | $5,000 | $0 | $0 | 1.2% | |
| Conferences, conventions and meetings | $4,988 | $0 | $4,988 | $0 | 1.2% | |
| Insurance | $4,765 | $3,336 | $1,429 | $0 | 1.1% | |
| Other (as described) Event | Community events/outreach | $2,508 | $2,508 | $0 | $0 | 0.6% |
| Fees: accounting | $2,425 | $0 | $2,425 | $0 | 0.6% | |
| Travel | $2,146 | $0 | $2,146 | $0 | 0.5% | |
| Fees: legal | $1,200 | $0 | $1,200 | $0 | 0.3% | |
| Other (as described) | Property taxes | $1,113 | $1,113 | $0 | $0 | 0.3% |
| Other employee benefits | $846 | $0 | $846 | $0 | 0.2% | |
| Total | $422,019 | 100% |
2019 · Form 990 · $478,333 spent · pay $111,612 · grants $0 · events $10,419
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $228,848 | $201,370 | $27,478 | $0 | 47.8% | |
| Pay: officers, directors, trustees, key employees | $55,223 | $32,591 | $22,632 | $0 | 11.5% | |
| Occupancy | $49,666 | $42,216 | $7,450 | $0 | 10.4% | |
| Other salaries and wages | $44,071 | $36,915 | $7,156 | $0 | 9.2% | |
| Advertising and promotion | $17,984 | $17,984 | $0 | $0 | 3.8% | |
| Fees: management | $16,097 | $4,597 | $11,500 | $0 | 3.4% | |
| Office expenses | $13,089 | $6,414 | $6,675 | $0 | 2.7% | |
| Payroll taxes | $12,318 | $8,623 | $3,695 | $0 | 2.6% | |
| Conferences, conventions and meetings | $10,419 | $0 | $10,419 | $0 | 2.2% | |
| Fees: legal | $10,000 | $0 | $10,000 | $0 | 2.1% | |
| Insurance | $8,564 | $7,707 | $857 | $0 | 1.8% | |
| Fees: accounting | $8,000 | $0 | $8,000 | $0 | 1.7% | |
| Information technology | $4,054 | $0 | $4,054 | $0 | 0.8% | |
| Total | $478,333 | 100% |
2018 · Form 990 · $469,580 spent · pay $69,513 · grants $0 · events $42,221
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Transportation | $99,211 | $99,211 | $0 | $0 | 21.1% |
| Occupancy | $91,649 | $85,596 | $6,053 | $0 | 19.5% | |
| Other salaries and wages | $63,440 | $50,180 | $13,260 | $0 | 13.5% | |
| Fees: other services | $55,848 | $51,770 | $578 | $3,500 | 11.9% | |
| Other (as described) | Training | $26,159 | $26,159 | $0 | $0 | 5.6% |
| Other (as described) Event | Community Events/Outreach | $25,081 | $25,081 | $0 | $0 | 5.3% |
| Other (as described) | Program Supplies | $21,849 | $21,849 | $0 | $0 | 4.7% |
| Conferences, conventions and meetings | $17,140 | $13,712 | $3,428 | $0 | 3.7% | |
| Fees: accounting | $15,000 | $0 | $15,000 | $0 | 3.2% | |
| Advertising and promotion | $14,988 | $7,494 | $7,494 | $0 | 3.2% | |
| All other expenses | $14,027 | $12,389 | $1,638 | $0 | 3.0% | |
| Office expenses | $10,934 | $5,467 | $5,467 | $0 | 2.3% | |
| Insurance | $7,431 | $7,144 | $287 | $0 | 1.6% | |
| Payroll taxes | $6,073 | $4,858 | $1,215 | $0 | 1.3% | |
| Information technology | $556 | $278 | $278 | $0 | 0.1% | |
| Travel | $194 | $0 | $194 | $0 | 0.0% | |
| Total | $469,580 | 100% |
2017 · Form 990 · $312,975 spent · pay $62,504 · grants $0 · events $44,284
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $57,040 | $43,780 | $13,260 | $0 | 18.2% | |
| Occupancy | $49,246 | $46,759 | $2,487 | $0 | 15.7% | |
| Other (as described) Event | Community Events/Outreach | $44,284 | $44,284 | $0 | $0 | 14.1% |
| Other (as described) | Program Supplies | $33,438 | $33,438 | $0 | $0 | 10.7% |
| Other (as described) | Program Transportation | $26,858 | $26,858 | $0 | $0 | 8.6% |
| All other expenses | $24,060 | $17,806 | $6,254 | $0 | 7.7% | |
| Insurance | $17,198 | $15,479 | $1,719 | $0 | 5.5% | |
| Office expenses | $13,240 | $7,914 | $4,007 | $1,319 | 4.2% | |
| Fees: accounting | $12,500 | $0 | $12,500 | $0 | 4.0% | |
| Travel | $11,187 | $11,187 | $0 | $0 | 3.6% | |
| Fees: other services | $8,500 | $8,500 | $0 | $0 | 2.7% | |
| Other (as described) | Training | $8,088 | $8,088 | $0 | $0 | 2.6% |
| Payroll taxes | $5,464 | $4,371 | $1,093 | $0 | 1.7% | |
| Advertising and promotion | $996 | $498 | $498 | $0 | 0.3% | |
| Information technology | $876 | $438 | $438 | $0 | 0.3% | |
| Total | $312,975 | 100% |
2016 · Form 990 · $238,534 spent · pay $56,843 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $53,040 | $47,736 | $5,304 | $0 | 22.2% | |
| Occupancy | $47,617 | $40,370 | $7,247 | $0 | 20.0% | |
| All other expenses | $40,308 | $36,833 | $3,475 | $0 | 16.9% | |
| Other (as described) | Program Transportation | $20,723 | $20,723 | $0 | $0 | 8.7% |
| Other (as described) | Program Supplies | $16,785 | $16,785 | $0 | $0 | 7.0% |
| Other (as described) | Safety Equipment | $16,153 | $16,153 | $0 | $0 | 6.8% |
| Fees: legal | $9,661 | $0 | $9,661 | $0 | 4.1% | |
| Advertising and promotion | $7,370 | $7,370 | $0 | $0 | 3.1% | |
| Office expenses | $7,265 | $3,538 | $3,727 | $0 | 3.0% | |
| Insurance | $6,180 | $5,561 | $619 | $0 | 2.6% | |
| Fees: accounting | $6,000 | $0 | $6,000 | $0 | 2.5% | |
| Payroll taxes | $3,803 | $3,423 | $380 | $0 | 1.6% | |
| Other (as described) | Training | $1,565 | $1,565 | $0 | $0 | 0.7% |
| Fees: other services | $1,293 | $1,293 | $0 | $0 | 0.5% | |
| Information technology | $771 | $0 | $771 | $0 | 0.3% | |
| Total | $238,534 | 100% |
2014 · Form 990 · $150,073 spent · pay $0 · grants $0 · events $26,184
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $42,085 | $37,876 | $4,209 | $0 | 28.0% | |
| All other expenses | $26,902 | $18,992 | $7,010 | $900 | 17.9% | |
| Other (as described) | Program Transportation | $18,627 | $18,627 | $0 | $0 | 12.4% |
| Fees: accounting | $13,540 | $0 | $13,540 | $0 | 9.0% | |
| Fees: other services | $11,210 | $0 | $6,960 | $4,250 | 7.5% | |
| Other (as described) | Program Supplies | $10,932 | $10,932 | $0 | $0 | 7.3% |
| Insurance | $9,528 | $8,576 | $952 | $0 | 6.3% | |
| Office expenses | $8,726 | $4,804 | $3,490 | $432 | 5.8% | |
| Conferences, conventions and meetings | $5,569 | $5,569 | $0 | $0 | 3.7% | |
| Other (as described) | Equipment Rental | $1,894 | $1,894 | $0 | $0 | 1.3% |
| Other (as described) | Bank Service Charges | $624 | $0 | $624 | $0 | 0.4% |
| Information technology | $436 | $0 | $436 | $0 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $12,450 | $20,615 | reported apart | |||
| Total | $150,073 | 100% |
2013 · Form 990 · $140,327 spent · pay $0 · grants $0 · events $7,968
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $34,036 | $27,567 | $6,469 | $0 | 24.3% | |
| Occupancy | $30,230 | $27,207 | $3,023 | $0 | 21.5% | |
| Other (as described) | Program Transportation | $19,732 | $19,732 | $0 | $0 | 14.1% |
| Insurance | $17,665 | $15,898 | $1,767 | $0 | 12.6% | |
| Fees: accounting | $10,800 | $400 | $10,400 | $0 | 7.7% | |
| Office expenses | $10,666 | $7,466 | $2,667 | $533 | 7.6% | |
| Fees: legal | $7,125 | $7,125 | $0 | $0 | 5.1% | |
| Other (as described) | Carting | $7,066 | $3,533 | $3,533 | $0 | 5.0% |
| Other (as described) | Equipment Rental | $2,552 | $2,552 | $0 | $0 | 1.8% |
| Other (as described) | Bank Service Charges | $455 | $0 | $455 | $0 | 0.3% |
| Fundraising events Event | direct expenses; gross income $12,150 | $7,968 | reported apart | |||
| Total | $140,327 | 100% |
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