WORKFORCE INC
Cite this
Plain text WORKFORCE INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/141892402. Retrieved 2026-10-21.
APA furp.org. (n.d.). WORKFORCE INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 21, 2026, from https://furp.org/org/141892402
MLA “WORKFORCE INC.” furp.org, tax years 2014–2024, https://furp.org/org/141892402. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $10.7M · expenses $9.1M · assets $21.8M
- Also known as
- RECYCLEFORCE
- EIN
- 14-1892402
- Address
- PO BOX 441390, INDIANAPOLIS, IN 46244-1390
- Website
- WWW.WORK-FORCE-INC.COM
- NTEE code
- J20
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO STRENGTHEN CENTRAL INDIANA COMMUNITIES BY HELPING LOCAL EMPLOYERS BUILD A BETTER WORKFORCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Gregg Keesling | PRESIDENT | 2014-2024 | $155,876 | $1,132,518 | 1 |
| Dustin Jones (former) | COO AND SECRETARY | 2018-2020 | $95,499 | $120,768 | 2 |
Officers and directors, no compensation reported
30 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 |
|---|---|---|---|---|---|
| Judge Patricia Riley | VICE CHAIR | 2014-2024 | 0 | $0 reported | 2 |
| Scott Montross | BOARD MEMBER | 2014-2024 | 0 | $0 reported | 1 |
| Robert Smith | BOARD MEMBER | 2021-2024 | 0 | $0 reported | 1 |
| Gary Meyer | BOARD MEMBER | 2014-2024 | 0 | $0 reported | 1 |
| Thomas Orr | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Rev Charles Neal | BOARD MEMBER | 2015-2024 | 0 | $0 reported | 2 |
| Angela Carr Klitzsch | BOARD MEMBER | 2014-2024 | 0 | $0 reported | 1 |
| Sue Hyatt | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Jon Kessen | TREASURER | 2014-2024 | 0 | $0 reported | 1 |
| Tim Brown | BOARD CHAIR | 2016-2024 | 0 | $0 reported | 2 |
| Rachel Hickey | SECRETARY | 2018-2024 | 0 | $0 reported | 1 |
| Tammy Robinson | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Courtney Halbert | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Sue Gilroy (former) | BOARD MEMBER | 2023 | 0 | $0 reported | 1 |
| Tammy Butler (former) | BOARD MEMBER | 2022-2023 | 0 | $0 reported | 1 |
| John Purcell (former) | BOARD MEMBER | 2015-2022 | 0 | $0 reported | 1 |
| Courney Halbert (former) | BOARD MEMBER | 2022 | 0 | $0 reported | 1 |
| Doran Moreland (former) | BOARD MEMBER | 2014-2021 | 0 | $0 reported | 2 |
| Gary Hofmeister (former) | BOARD MEMBER | 2014-2021 | 0 | $0 reported | 1 |
| Andrew Bernlohr (former) | BOARD MEMBER | 2015-2021 | 0 | $0 reported | 1 |
| Dr David Weinschrott (former) | BOARD MEMBER (EMERITUS) | 2014-2021 | 0 | $0 reported | 1 |
| Dr Richard Grenwald (former) | BOARD MEMBER (EMERITUS) | 2021 | 0 | $0 reported | 1 |
| Rob Smith (former) | BOARD MEMBER | 2020 | 0 | $0 reported | 1 |
| Kristen Hess (former) | BOARD MEMBER | 2017-2020 | 0 | $0 reported | 1 |
| Richard Greenwald (former) | BOARD MEMBER (EMERITUS) | 2014-2019 | 0 | $0 reported | 1 |
| Drdavid Weinschrott (former) | BOARD MEMBER | 2017 | 0 | $0 reported | 1 |
| Clifford Rubenstein (former) | BOARD MEMBER | 2017 | 0 | $0 reported | 1 |
| Barato Britt (former) | BOARD MEMBER | 2014-2016 | 0 | $0 reported | 1 |
| Lori Wright (former) | BOARD MEMBER | 2014 | 0 | $0 reported | 1 |
| Renee Sweany (former) | BOARD MEMBER | 2014 | 0 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $156K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGG KEESLING | PRESIDENT | 40 | $0 | $155,876 | $0 | $155,876 | 1 |
| SCOTT MONTROSS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY MEYER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ORR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV CHARLES NEAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TAMMY ROBINSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA CARR KLITZSCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE HYATT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY HALBERT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JON KESSEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM BROWN | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JUDGE PATRICIA RILEY | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| RACHEL HICKEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $156K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGG KEESLING | PRESIDENT | 40 | $0 | $155,876 | $0 | $155,876 | 1 |
| JUDGE PATRICIA RILEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SCOTT MONTROSS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE GILROY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY MEYER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ORR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV CHARLES NEAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TAMMY BUTLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA CARR KLITZSCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE HYATT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JON KESSEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM BROWN | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| RACHEL HICKEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $124K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGG KEESLING | PRESIDENT | 40 | $124,498 | $0 | $0 | $124,498 | 1 |
| SCOTT MONTROSS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN PURCELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY MEYER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| COURNEY HALBERT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV CHARLES NEAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TAMMY BUTLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA CARR KLITZSCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JON KESSEN | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM BROWN | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JUDGE PATRICIA RILEY | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| RACHEL HICKEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $100K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGG KEESLING | PRESIDENT | 40 | $100,290 | $0 | $0 | $100,290 | 1 |
| DORAN MORELAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JUDGE PATRICIA RILEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SCOTT MONTROSS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN PURCELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY MEYER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY HOFMEISTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV CHARLES NEAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ANDREW BERNLOHR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA CARR KLITZSCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HICKEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID WEINSCHROTT | BOARD MEMBER (EMERITUS) | 0 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD GRENWALD | BOARD MEMBER (EMERITUS) | 0 | $0 | $0 | $0 | $0 | 1 |
| JON KESSEN | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM BROWN | BOARD VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
2020 · 15 people listed · 2 paid, $193K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGG KEESLING | PRESIDENT | 40 | $97,704 | $0 | $0 | $97,704 | 1 |
| DUSTIN JONES | COO AND SECRETARY | 40 | $95,499 | $0 | $0 | $95,499 | 2 |
| JON KESSEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DORAN MORELAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JUDGE PATRICIA RILEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SCOTT MONTROSS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN PURCELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY MEYER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY HOFMEISTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES NEAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ANDREW BERNLOHR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN HESS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HICKEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 2 paid, $110K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGG KEESLING | PRESIDENT | 40 | $0 | $84,375 | $0 | $84,375 | 1 |
| DUSTIN JONES | COO AND SECRETARY | 40 | $0 | $25,269 | $0 | $25,269 | 2 |
| JON KESSEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DORAN MORELAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JUDGE PATRICIA RILEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SCOTT MONTROSS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GREENWALD | BOARD MEMBER (EMERITUS) | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN PURCELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY MEYER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY HOFMEISTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES NEAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ANDREW BERNLOHR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN HESS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HICKEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID WEINSCHROTT | BOARD MEMBER (EMERITUS) | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $74K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGG KEESLING | PRESIDENT | 40 | $0 | $73,516 | $0 | $73,516 | 1 |
| DUSTIN JONES | CHIEF OPERATING OFFICER | 0 | $0 | $0 | $0 | $0 | 2 |
| JON KESSEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DORAN MORELAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JUDGE PATRICIA RILEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SCOTT MONTROSS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GREENWALD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN PURCELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY MEYER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY HOFMEISTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES NEAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ANDREW BERNLOHR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN HESS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HICKEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID WEINSCHROTT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $80K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGG KEESLING | PRESIDENT | 40 | $0 | $79,546 | $0 | $79,546 | 1 |
| JON KESSEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DORAN MORELAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JUDGE PATRICIA RILEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SCOTT MONTROSS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GREENWALD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN PURCELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY MEYER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY HOFMEISTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES NEAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ANDREW BERNLOHR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN HESS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DRDAVID WEINSCHROTT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD RUBENSTEIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $81K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGG KEESLING | PRESIDENT | 40 | $80,546 | $0 | $0 | $80,546 | 1 |
| JON KESSEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARATO BRITT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DORAN MORELAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JUDGE PATRICIA RILEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SCOTT MONTROSS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GREENWALD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN PURCELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY MEYER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY HOFMEISTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES NEAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ANDREW BERNLOHR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 12 people listed · 1 paid, $84K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGG KEESLING | PRESIDENT | 40 | $84,306 | $0 | $0 | $84,306 | 1 |
| JON KESSEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARATO BRITT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DORAN MORELAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JUDGE PATRICIA RILEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SCOTT MONTROSS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GREENWALD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN PURCELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY MEYER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY HOFMEISTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES NEAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ANDREW BERNLOHR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $96K · 0 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGG KEESLING | PRESIDENT | 40 | $95,985 | $0 | $0 | $95,985 | 1 |
| DAVID WEINSCHROTT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JON KESSEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARATO BRITT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DORAN MORELAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JUDGE PATRICIA RILEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ANGELA CARR KLITZSCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI WRIGHT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MONTROSS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GREENWALD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RENEE SWEANY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY MEYER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY HOFMEISTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2021 · 1 grant to organizations · $753K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $10,727,567 | $9,083,650 | $21,762,671 | $12,934,823 | $5,987,537 | $3,786,636 | $155,876 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $8,755,062 | $8,197,723 | $19,883,540 | $11,290,906 | $6,055,760 | $1,897,377 | $155,876 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $14,159,486 | $8,523,659 | $19,342,777 | $10,733,567 | $11,404,709 | $2,132,779 | $124,498 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $10,288,561 | $6,793,299 | $13,620,782 | $5,097,740 | $6,927,557 | $3,062,037 | $100,290 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $5,357,050 | $3,842,963 | $3,363,985 | $1,602,478 | $3,331,107 | $2,025,943 | $193,203 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $2,849,431 | $2,692,906 | $1,754,138 | $88,391 | $1,420,682 | $1,428,749 | $109,644 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $2,156,932 | $2,061,143 | $1,445,894 | -$68,134 | $584,368 | $1,572,564 | $73,516 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $1,942,372 | $2,689,969 | $926,313 | -$163,923 | $1,022,123 | $1,393,935 | $79,546 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $3,813,655 | $3,826,657 | $1,642,504 | $583,674 | $2,119,652 | $1,694,003 | $80,546 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $4,003,681 | $3,584,335 | $1,858,954 | $596,676 | $2,043,782 | $1,979,196 | $84,306 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $3,328,111 | $3,641,046 | $2,053,689 | $179,230 | $1,743,742 | $1,584,369 | $95,985 | 0 | 13 |
Funders of this organization
18 grantors reported grants to this organization, $13,104,744 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| LILLY ENDOWMENT INC | Private foundation | Fuzzy filed as “WORKFORCE INC” | 2013, 2020-2022, 2024-2025 | 8 | $9,278,875 | 2025 | $1,140,000 | show |
| INDIANA UNIVERSITY HEALTH INC | Public charity | Exact | 2024 | 1 | $1,000,000 | 2024 | $1,000,000 | show |
| INDIANAPOLIS FOUNDATION INC | DAF sponsor | Exact | 2014-2022, 2024 | 10 | $856,377 | 2024 | $65,377 | show |
| CENTRAL INDIANA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2011-2019 | 13 | $705,215 | 2019 | $20,000 | show |
| REDF | Public charity | Exact | 2016-2018 | 4 | $402,000 | 2018 | $50,000 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “WORKFORCE INC” | 2014-2015 | 2 | $375,000 | 2015 | $125,000 | show |
| NATIONAL INSTITUTE FOR CRIMINAL JUSTICE REFORM | Public charity | Exact | 2023 | 1 | $160,000 | 2023 | $160,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $100,000 | 2017 | $100,000 | show |
| INDIANAPOLIS PARKS FOUNDATION INC | Public charity | Exact | 2011 | 1 | $70,000 | 2011 | $70,000 | show |
| UNITED WAY OF CENTRAL INDIANA INC | Public charity | Exact | 2019 | 1 | $50,000 | 2019 | $50,000 | show |
| THE INDIANAPOLIS FOUNDATION | DAF sponsor | Exact | 2012 | 1 | $48,535 | 2012 | $48,535 | show |
| ROTARY FOUNDATION OF INDIANAPOLIS INC | Public charity | Exact | 2015 | 1 | $25,000 | 2015 | $25,000 | show |
| SECOND HELPINGS INC | Public charity | Exact | 2024 | 1 | $13,792 | 2024 | $13,792 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “WORKFORCE INC” | 2020-2021, 2023 | 3 | $7,000 | 2023 | $3,000 | show |
| ROTARY INTERNATIONAL | Public charity | Exact | 2022 | 1 | $6,800 | 2022 | $6,800 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $5,250 | 2020 | $5,250 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $500 | 2015 | $500 | show |
| THE PALMER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Workforce Inc” | 2010 | 1 | $400 | 2010 | $400 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NORTHERN INDIANA WORKFORCE BOARD INC | IN | J20 | $7,025,316 | $7,155,997 | PRESIDENT/CEO | $86,000 | Same NTEE code J20, revenue within 2x, same state, similar name |
| REGION 10 WORKFORD BOARD INC | IN | J20 | $5,865,384 | $5,839,872 | EXECUTIVE DIR. | $141,227 | Same NTEE code J20, revenue within 2x, same state |
| RIVER VALLEY RESCOURCES INC | IN | J20 | $8,506,935 | $8,406,362 | CHIEF OPERATIONS OFFICER | $117,700 | Same NTEE code J20, revenue within 2x, same state |
| TECUMSEH AREA PARTNERSHIP INC | IN | J20 | $5,859,622 | $5,861,251 | COO | $111,503 | Same NTEE code J20, revenue within 2x, same state |
| SUSQUEHANNA WORKFORCE NETWORK INC | MD | J20 | $5,647,358 | $5,562,244 | EXECUTIVE DIRECTOR | $98,731 | Same NTEE code J20, revenue within 2x, similar name |
| WORKFORCE INNOVATIONS | TN | J20 | $6,533,377 | $6,554,419 | EXECUTIVE DIRECTOR | $156,087 | Same NTEE code J20, revenue within 2x, similar name |
| WORKFORCE ESSENTIALS INC | TN | J20 | $9,262,524 | $9,520,098 | President | $133,612 | Same NTEE code J20, revenue within 2x, similar name |
| UNITED WORKFORCE DEVELOPMENT BOARD INC | IL | J20 | $6,298,876 | $6,299,837 | ASSISTANT DIRECTOR | $154,728 | Same NTEE code J20, revenue within 2x |
| FIRST COAST WORKFORCE DEVELOPMENT INC | FL | J20 | $15,796,436 | $15,741,051 | PRESIDENT | $159,437 | Same NTEE code J20, revenue within 2x |
| METRO SOUTHWEST WORKFORCE BOARD INC | MA | J20 | $7,849,670 | $7,857,922 | PRESIDENT/EXECUTIVE DIRECT | $146,813 | Same NTEE code J20, revenue within 2x |
| EAST CASCADES WORKFORCE INVESTMENT BOARD | OR | J20 | $6,758,364 | $7,150,660 | EXECUTIVE DI | $232,577 | Same NTEE code J20, revenue within 2x |
| LANCASTER COUNTY WORKFORCE INVESTMENT BOARD | PA | J20 | $6,532,403 | $6,523,713 | EXECUTIVE DIRECTOR | $158,992 | Same NTEE code J20, revenue within 2x |
| ROGUE WORKFORCE PARTNERSHIP | OR | J20 | $6,466,061 | $6,474,992 | CEO | $200,762 | Same NTEE code J20, revenue within 2x |
| WORKFORCE ALLIANCE OF SOUTH CENTRAL KANSAS INC | KS | J20 | $7,731,614 | $7,781,732 | EXECUTIVE DIRECTOR | $218,967 | Same NTEE code J20, revenue within 2x |
| EASTERN CONNECTICUT WORKFORCE INVESTMENT BOARD INC | CT | J20 | $16,365,607 | $16,380,415 | PRESIDENT/CEO | $234,997 | Same NTEE code J20, revenue within 2x |
| BROCKTON AREA WORKFORCE INVESTMENT BOARD INC | MA | J20 | $5,641,468 | $5,443,170 | Executive Director | $138,130 | Same NTEE code J20, revenue within 2x |
| BUFFALO AND ERIE COUNTY WORKFORCE DEVELOPMENT CONSORTIUM INC | NY | J20 | $10,450,111 | $10,198,572 | CHIEF FINANCIAL OFFICER | $139,428 | Same NTEE code J20, revenue within 2x |
| SOUTHWEST FLORIDA WORKFORCE DEVELOPMENT BOARD INC | FL | J20 | $12,400,588 | $12,335,556 | PRESIDENT/CEO | $241,458 | Same NTEE code J20, revenue within 2x |
| WORKFORCE SOLUTIONS FOR NORTH CENTRAL PENNSYLVANIA INC | PA | J20 | $5,604,444 | $5,565,527 | EXECUTIVE DIRECTOR | $98,116 | Same NTEE code J20, revenue within 2x |
| CITRUS LEVY MARION REGIONAL WORKFORCE DEVELOPMENT BOARD INC | FL | J20 | $16,894,840 | $16,827,053 | CEO | $141,093 | Same NTEE code J20, revenue within 2x |
| BAWAC INC | KY | J20 | $7,450,812 | $7,009,756 | PRESIDENT AND CEO | $151,227 | Same NTEE code J20, revenue within 2x |
| WORKFORCE DEVELOPMENT COUNCIL BOARD | WA | J20 | $8,081,220 | $8,065,393 | Executive Director beginning September 2023 | $135,651 | Same NTEE code J20, revenue within 2x |
| HOPEWORKS INC | TN | J20 | $5,853,320 | $4,989,201 | EXECUTIVE DIRECTOR | $139,615 | Same NTEE code J20, revenue within 2x |
| LIFT INC | DC | J20 | $14,169,950 | $10,159,935 | CHIEF EXECUTIVE OFFICER | $333,712 | Same NTEE code J20, revenue within 2x |
| NORTH EAST TEXAS WORKFORCE DEVELOPMENT BOARD INC | TX | J20 | $19,575,934 | $19,779,799 | Executive Director | $162,706 | Same NTEE code J20, 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 · $9,083,650 spent · pay $4,786,557 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,969,423 | $3,604,554 | $192,046 | $172,823 | 43.7% | |
| All other expenses | $911,549 | $759,538 | $108,859 | $43,152 | 10.0% | |
| Other (as described) | CONTRACT SERVICES AND P | $880,727 | $305,878 | $506,441 | $68,408 | 9.7% |
| Other (as described) | PROGRAM EXPENSE | $538,957 | $538,957 | - | - | 5.9% |
| Interest | $424,296 | - | $424,296 | - | 4.7% | |
| Occupancy | $420,000 | $336,000 | $84,000 | - | 4.6% | |
| Payroll taxes | $389,609 | $360,465 | $15,127 | $14,017 | 4.3% | |
| Other (as described) | EQUIPMENT RENTAL | $376,091 | $376,091 | - | - | 4.1% |
| Other employee benefits | $271,649 | $178,032 | $25,789 | $67,828 | 3.0% | |
| Other (as described) | SECURITY | $190,300 | $190,300 | - | - | 2.1% |
| Depreciation and depletion | $189,845 | - | $189,845 | - | 2.1% | |
| Insurance | $157,878 | - | $157,878 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $155,876 | $155,876 | - | - | 1.7% | |
| Advertising and promotion | $91,598 | - | - | $91,598 | 1.0% | |
| Office expenses | $78,221 | $61,953 | $7,820 | $8,448 | 0.9% | |
| Travel | $37,631 | - | $33,880 | $3,751 | 0.4% | |
| Total | $9,083,650 | 100% |
2023 · Form 990 · $8,197,723 spent · pay $3,935,310 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,293,774 | $2,988,664 | $160,592 | $144,518 | 40.2% | |
| All other expenses | $811,308 | $544,253 | $237,761 | $29,294 | 9.9% | |
| Other (as described) | PROGRAM EXPENSE | $755,563 | $755,563 | - | - | 9.2% |
| Other (as described) | CONTRACT SERVICES AND P | $684,944 | $237,882 | $393,861 | $53,201 | 8.4% |
| Occupancy | $442,890 | $354,312 | $88,578 | - | 5.4% | |
| Interest | $429,739 | - | $429,739 | - | 5.2% | |
| Other (as described) | EQUIPMENT RENTAL | $336,562 | $336,562 | - | - | 4.1% |
| Payroll taxes | $319,926 | $295,994 | $12,422 | $11,510 | 3.9% | |
| Insurance | $309,175 | - | $309,175 | - | 3.8% | |
| Other (as described) | SECURITY | $183,725 | $183,725 | - | - | 2.2% |
| Other employee benefits | $165,734 | $108,618 | $15,734 | $41,382 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $155,876 | $155,876 | - | - | 1.9% | |
| Depreciation and depletion | $124,903 | - | $124,903 | - | 1.5% | |
| Advertising and promotion | $100,334 | - | - | $100,334 | 1.2% | |
| Office expenses | $50,352 | $39,880 | $5,033 | $5,439 | 0.6% | |
| Travel | $32,918 | - | $29,637 | $3,281 | 0.4% | |
| Total | $8,197,723 | 100% |
2022 · Form 990 · $8,523,659 spent · pay $4,487,574 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $3,798,036 | $3,323,840 | $285,349 | $188,847 | 44.6% | |
| Other (as described) | PROGRAM EXPENSE | $814,248 | $814,248 | - | - | 9.6% |
| Other (as described) | CONTRACT SERVICES AND P | $779,207 | $270,621 | $448,063 | $60,523 | 9.1% |
| All other expenses | $733,547 | $579,758 | $96,618 | $57,171 | 8.6% | |
| Occupancy | $441,844 | $426,075 | $15,769 | - | 5.2% | |
| Interest | $431,776 | - | $431,776 | - | 5.1% | |
| Payroll taxes | $399,553 | $369,666 | $15,513 | $14,374 | 4.7% | |
| Other (as described) | EQUIPMENT RENTAL | $350,224 | $350,224 | - | - | 4.1% |
| Other (as described) | SECURITY | $172,167 | $172,167 | - | - | 2.0% |
| Other employee benefits | $165,487 | $108,456 | $15,711 | $41,320 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $124,498 | $124,498 | - | - | 1.5% | |
| Insurance | $101,598 | - | $101,598 | - | 1.2% | |
| Advertising and promotion | $66,854 | - | - | $66,854 | 0.8% | |
| Depreciation and depletion | $66,669 | - | $66,669 | - | 0.8% | |
| Travel | $51,094 | - | $46,001 | $5,093 | 0.6% | |
| Office expenses | $26,857 | $23,721 | - | $3,136 | 0.3% | |
| Total | $8,523,659 | 100% |
2021 · Form 990 · $6,793,299 spent · pay $3,602,477 · grants $753,160 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $3,089,028 | $1,582,500 | $1,357,844 | $148,684 | 45.5% | |
| Grants to US organizations and governments | $753,160 | $753,160 | - | - | 11.1% | |
| All other expenses | $692,919 | $594,746 | $84,589 | $13,584 | 10.2% | |
| Other (as described) | CONTRACT SERVICES AND P | $501,619 | $241,793 | $255,826 | $4,000 | 7.4% |
| Interest | $346,729 | - | $346,729 | - | 5.1% | |
| Payroll taxes | $300,003 | $199,829 | $87,723 | $12,451 | 4.4% | |
| Other (as described) | EQUIPMENT RENTAL | $247,802 | $247,802 | - | - | 3.6% |
| Other (as described) | PROGRAM EXPENSE | $167,850 | $167,850 | - | - | 2.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $125,693 | $125,693 | - | - | 1.9% |
| Occupancy | $117,244 | $107,444 | $9,800 | - | 1.7% | |
| Other employee benefits | $113,156 | $17,344 | $55,906 | $39,906 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $100,290 | - | $100,290 | - | 1.5% | |
| Insurance | $73,482 | - | $73,482 | - | 1.1% | |
| Depreciation and depletion | $64,966 | $42,228 | $22,738 | - | 1.0% | |
| Advertising and promotion | $47,032 | - | - | $47,032 | 0.7% | |
| Office expenses | $31,869 | $24,664 | $3,187 | $4,018 | 0.5% | |
| Travel | $20,457 | - | $18,411 | $2,046 | 0.3% | |
| Total | $6,793,299 | 100% |
2020 · Form 990 · $3,842,963 spent · pay $2,093,358 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,609,352 | $849,101 | $717,314 | $42,937 | 41.9% | |
| All other expenses | $535,040 | $472,327 | $62,230 | $483 | 13.9% | |
| Other (as described) | CONTRACT SERVICES AND P | $519,038 | $206,334 | $312,704 | $0 | 13.5% |
| Pay: officers, directors, trustees, key employees | $193,203 | $193,203 | - | - | 5.0% | |
| Payroll taxes | $191,346 | $110,453 | $77,587 | $3,306 | 5.0% | |
| Other (as described) | EQUIPMENT RENTAL | $161,992 | $161,992 | $0 | $0 | 4.2% |
| Occupancy | $126,343 | $116,543 | $9,800 | - | 3.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $103,063 | $103,063 | $0 | $0 | 2.7% |
| Other employee benefits | $99,457 | $81,191 | $12,732 | $5,534 | 2.6% | |
| Other (as described) | WORKERS COMPENSATION IN | $96,700 | $82,030 | $14,550 | $120 | 2.5% |
| Insurance | $60,874 | - | $60,874 | - | 1.6% | |
| Depreciation and depletion | $58,896 | $38,282 | $20,614 | - | 1.5% | |
| Interest | $35,239 | - | $35,239 | - | 0.9% | |
| Office expenses | $24,977 | $23,268 | $1,508 | $201 | 0.6% | |
| Advertising and promotion | $23,265 | - | $23,265 | - | 0.6% | |
| Travel | $4,178 | - | $4,178 | - | 0.1% | |
| Total | $3,842,963 | 100% |
2019 · Form 990 · $2,692,906 spent · pay $1,543,286 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,201,278 | $1,083,295 | $78,655 | $39,328 | 44.6% | |
| All other expenses | $356,125 | $308,646 | $46,400 | $1,079 | 13.2% | |
| Other (as described) | CONTRACT SERVICES AND P | $294,250 | $124,638 | $169,612 | $0 | 10.9% |
| Occupancy | $147,316 | $128,076 | $17,863 | $1,377 | 5.5% | |
| Payroll taxes | $143,757 | $132,256 | $8,625 | $2,876 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $109,644 | $109,644 | - | - | 4.1% | |
| Other employee benefits | $88,607 | $80,974 | $7,133 | $500 | 3.3% | |
| Other (as described) | WORKERS COMPENSATION IN | $66,066 | $51,531 | $11,231 | $3,304 | 2.5% |
| Other (as described) | PROGRAM EXPENSES | $58,051 | $58,051 | $0 | $0 | 2.2% |
| Insurance | $55,132 | - | $55,132 | - | 2.0% | |
| Other (as described) | WASTE REMOVAL/UTILITIES | $53,616 | $53,616 | $0 | $0 | 2.0% |
| Depreciation and depletion | $49,788 | $29,659 | $20,129 | - | 1.8% | |
| Interest | $44,252 | - | $44,252 | - | 1.6% | |
| Travel | $13,615 | - | $13,615 | - | 0.5% | |
| Office expenses | $6,940 | $6,293 | $572 | $75 | 0.3% | |
| Advertising and promotion | $4,469 | - | $4,469 | - | 0.2% | |
| Total | $2,692,906 | 100% |
2018 · Form 990 · $2,061,143 spent · pay $1,111,192 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $852,218 | $772,622 | $71,636 | $7,960 | 41.3% | |
| All other expenses | $251,134 | $207,900 | $42,616 | $618 | 12.2% | |
| Other (as described) | CONTRACT SERVICES AND P | $216,597 | $76,066 | $112,531 | $28,000 | 10.5% |
| Occupancy | $147,128 | $137,613 | $8,250 | $1,265 | 7.1% | |
| Payroll taxes | $123,850 | $113,941 | $8,049 | $1,860 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $73,516 | $73,516 | - | - | 3.6% | |
| Depreciation and depletion | $63,097 | $35,785 | $27,312 | - | 3.1% | |
| Other employee benefits | $61,608 | $56,301 | $4,974 | $333 | 3.0% | |
| Interest | $50,910 | - | $50,910 | - | 2.5% | |
| Other (as described) | DISPOSAL FEES | $50,659 | $50,659 | - | - | 2.5% |
| Other (as described) | WASTE REMOVAL/UTILITIES | $50,556 | $50,556 | - | - | 2.5% |
| Other (as described) | WORKERS COMPENSATION IN | $49,838 | $38,966 | $8,250 | $2,622 | 2.4% |
| Insurance | $45,355 | - | $45,355 | - | 2.2% | |
| Travel | $11,204 | - | $11,204 | - | 0.5% | |
| Advertising and promotion | $9,263 | - | $9,263 | - | 0.4% | |
| Office expenses | $4,210 | $3,818 | $347 | $45 | 0.2% | |
| Total | $2,061,143 | 100% |
2017 · Form 990 · $2,689,969 spent · pay $1,498,650 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,190,802 | $1,079,099 | $100,533 | $11,170 | 44.3% | |
| All other expenses | $326,215 | $258,200 | $66,856 | $1,159 | 12.1% | |
| Other (as described) | CONTRACT SERVICES AND P | $195,214 | $83,942 | $111,272 | - | 7.3% |
| Occupancy | $179,315 | $167,421 | $10,314 | $1,580 | 6.7% | |
| Payroll taxes | $170,153 | $156,541 | $11,060 | $2,552 | 6.3% | |
| Other (as described) | RELOCATION EXPENSES | $135,713 | - | $135,713 | - | 5.0% |
| Depreciation and depletion | $89,157 | $57,060 | $32,097 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $79,546 | $79,546 | - | - | 3.0% | |
| Other (as described) | WASTE REMOVAL/UTILITIES | $69,393 | $69,393 | - | - | 2.6% |
| Other (as described) | DISPOSAL FEES | $68,692 | $68,692 | - | - | 2.6% |
| Other employee benefits | $58,149 | $53,141 | $4,695 | $313 | 2.2% | |
| Insurance | $50,550 | - | $50,550 | - | 1.9% | |
| Interest | $49,672 | - | $49,672 | - | 1.8% | |
| Travel | $12,043 | - | $12,043 | - | 0.4% | |
| Advertising and promotion | $8,203 | - | $8,203 | - | 0.3% | |
| Office expenses | $7,152 | $6,487 | $589 | $76 | 0.3% | |
| Total | $2,689,969 | 100% |
2016 · Form 990 · $3,826,657 spent · pay $2,258,109 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,850,524 | $1,694,488 | $134,846 | $21,190 | 48.4% | |
| All other expenses | $380,131 | $334,721 | $44,677 | $733 | 9.9% | |
| Other (as described) | CONTRACT SERVICES AND P | $359,914 | $206,710 | $153,204 | - | 9.4% |
| Payroll taxes | $259,840 | $239,322 | $17,672 | $2,846 | 6.8% | |
| Depreciation and depletion | $168,956 | $107,530 | $61,426 | - | 4.4% | |
| Occupancy | $164,345 | $151,198 | $11,504 | $1,643 | 4.3% | |
| Other (as described) | DISPOSAL FEES | $126,513 | $126,513 | - | - | 3.3% |
| Other (as described) | WORKERS COMPENSATION IN | $107,383 | $89,883 | $16,440 | $1,060 | 2.8% |
| Other (as described) | WASTE REMOVAL/UTILITIES | $96,676 | $96,676 | - | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $80,546 | $80,546 | - | - | 2.1% | |
| Other employee benefits | $67,199 | $61,823 | $4,704 | $672 | 1.8% | |
| Insurance | $66,345 | - | $66,345 | - | 1.7% | |
| Interest | $58,861 | - | $58,861 | - | 1.5% | |
| Travel | $14,114 | - | $14,114 | - | 0.4% | |
| Advertising and promotion | $12,930 | - | $12,930 | - | 0.3% | |
| Office expenses | $12,380 | $11,389 | $867 | $124 | 0.3% | |
| Total | $3,826,657 | 100% |
2015 · Form 990 · $3,584,335 spent · pay $2,012,544 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,636,890 | $1,485,543 | $136,212 | $15,135 | 45.7% | |
| All other expenses | $414,132 | $376,786 | $36,799 | $547 | 11.6% | |
| Other (as described) | CONTRACT SERVICES AND P | $358,892 | $154,141 | $204,751 | - | 10.0% |
| Payroll taxes | $231,759 | $211,380 | $18,341 | $2,038 | 6.5% | |
| Depreciation and depletion | $171,127 | $108,912 | $62,215 | - | 4.8% | |
| Occupancy | $159,044 | $146,544 | $10,839 | $1,661 | 4.4% | |
| Other (as described) | DISPOSAL FEES | $110,430 | $110,430 | - | - | 3.1% |
| Other (as described) | WASTE REMOVAL/UTILITIES | $93,762 | $93,762 | - | - | 2.6% |
| Other (as described) | WORKERS COMPENSATION IN | $89,566 | $81,690 | $7,088 | $788 | 2.5% |
| Pay: officers, directors, trustees, key employees | $84,306 | $84,306 | - | - | 2.4% | |
| Insurance | $74,149 | - | $74,149 | - | 2.1% | |
| Interest | $60,356 | - | $60,356 | - | 1.7% | |
| Other employee benefits | $59,589 | $54,349 | $4,716 | $524 | 1.7% | |
| Travel | $18,967 | - | $18,967 | - | 0.5% | |
| Advertising and promotion | $12,558 | - | $12,558 | - | 0.4% | |
| Office expenses | $8,808 | $8,116 | $600 | $92 | 0.2% | |
| Total | $3,584,335 | 100% |
2014 · Form 990 · $3,641,046 spent · pay $2,029,799 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,596,372 | $1,464,735 | $114,148 | $17,489 | 43.8% | |
| Other (as described) | CONTRACT SERVICES AND P | $548,927 | $245,356 | $303,571 | - | 15.1% |
| All other expenses | $382,168 | $325,725 | $55,806 | $637 | 10.5% | |
| Payroll taxes | $265,982 | $245,293 | $17,940 | $2,749 | 7.3% | |
| Occupancy | $160,793 | $148,286 | $10,845 | $1,662 | 4.4% | |
| Depreciation and depletion | $113,744 | $72,391 | $41,353 | - | 3.1% | |
| Other (as described) | DISPOSAL FEES | $108,177 | $108,177 | - | - | 3.0% |
| Other (as described) | WORKERS COMPENSATION IN | $96,103 | $88,628 | $6,482 | $993 | 2.6% |
| Pay: officers, directors, trustees, key employees | $95,985 | $95,985 | - | - | 2.6% | |
| Other employee benefits | $71,460 | $65,902 | $4,820 | $738 | 2.0% | |
| Other (as described) | WASTE REMOVAL/UTILITIES | $71,374 | $71,374 | - | - | 2.0% |
| Insurance | $58,426 | - | $58,426 | - | 1.6% | |
| Interest | $45,717 | - | $45,717 | - | 1.3% | |
| Travel | $15,355 | - | $15,355 | - | 0.4% | |
| Office expenses | $10,463 | $9,649 | $706 | $108 | 0.3% | |
| Total | $3,641,046 | 100% |