REGIONAL CENTER FOR WORKFORCE EXCELLENCE

Cite this

Plain text REGIONAL CENTER FOR WORKFORCE EXCELLENCE. furp.org, nonprofit organization profile, tax years 2011–2017. https://furp.org/org/regional-center-for-workforce-excellence-251293830. Retrieved 2026-10-26.

APA furp.org. (n.d.). REGIONAL CENTER FOR WORKFORCE EXCELLENCE [Nonprofit organization profile; tax years 2011–2017]. Retrieved October 26, 2026, from https://furp.org/org/regional-center-for-workforce-excellence-251293830

MLA “REGIONAL CENTER FOR WORKFORCE EXCELLENCE.” furp.org, tax years 2011–2017, https://furp.org/org/regional-center-for-workforce-excellence-251293830. Accessed 26 Oct. 2026.

Retrieved 2026-10-26; covers tax years 2011–2017. Data: furp.org, CC BY 4.0.

2017 · Form 990 · revenue $242K · expenses $479K · assets $0

EIN
25-1293830
Address
5240 KNOWLEDGE PARKWAY, ERIE, PA 16510
NTEE code
-
Exempt type
-
Ruling date
-
Cross-check
ProPublica Nonprofit Explorer

Mission

TO CONNECT PEOPLE WITH JOBS WORKFORCE DEVELOPMENT EFFORTS AND STRONG PARTNERSHIPS WITH ECONOMIC DEVELOPMENT AND GOVERNMENT SECTORS IN THE NORTHWEST PENNSYLVANIA REGION.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Michele Zieziula (former) CEO (THROUGH AUG 2013)2011-2013 $0$222,720 2
Paul Newlin (former) CEO (EFFECTIVE AUG 2013)2013 $55,587$55,587 1

Officers and directors, no compensation reported

44 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
Kerry Schwab TREASURER2011-2017 0 $0 reported 2
Don Lewis BOARDMEMBER2011-2017 0 $0 reported 2
Louis Kraft BOARDMEMBER2011-2017 0 $0 reported 1
Kenneth Smith CHAIR2011-2017 3 $0 reported 1
Lou Kraft (former) BOARD MEMBER2014-2016 0 $0 reported 2
William Liddle (former) TREASURER (UNTIL JULY 2014)2011-2014 0 $0 reported 2
Doug Armstrong (former) BOARDMEMBER2011-2013 1 $0 reported 1
Mike Chevalier (former) BOARDMEMBER2011-2013 1 $0 reported 1
Ron Cole (former) BOARDMEMBER2011-2013 1 $0 reported 1
Sherry Bower (former) BOARDMEMBER2013 1 $0 reported 1
Ryan Haffey (former) BOARDMEMBER2012-2013 1 $0 reported 1
Dr Ray F Feroz (former) BOARDMEMBER2011-2013 1 $0 reported 1
Beverly Fetzner (former) VICE CHAIR2011-2013 3 $0 reported 1
Felix Folletti (former) BOARDMEMBER2011-2013 1 $0 reported 1
Dr Richard Gacka (former) BOARDMEMBER2011-2013 1 $0 reported 1
Scott Gezymalla (former) BOARDMEMBER2011-2013 1 $0 reported 2
Ryan Ray (former) BOARDMEMBER2012-2013 1 $0 reported 1
Jack Hewitt (former) BOARDMEMBER2011-2013 1 $0 reported 1
Gary Horton (former) BOARDMEMBER2011-2013 1 $0 reported 1
Dr Aldo Jackson (former) BOARDMEMBER2011-2013 1 $0 reported 1
Colleen Stuart (former) BOARDMEMBER2012-2013 1 $0 reported 1
Dr Joyce Miller (former) BOARDMEMBER2011-2013 1 $0 reported 1
Steve O'Dell (former) BOARDMEMBER2011-2013 1 $0 reported 1
Ron Steele (former) BOARDMEMBER2011-2013 1 $0 reported 1
David Van Amburg (former) BOARDMEMBER2011-2013 1 $0 reported 2
Bob Cardamone (former) BOARDMEMBER2011-2013 1 $0 reported 1
Janet Gregory (former) BOARDMEMBER2011-2013 1 $0 reported 1
Jeffrey Price (former) BOARDMEMBER2011-2013 1 $0 reported 1
Tim Reddinger (former) BOARDMEMBER2011-2013 1 $0 reported 1
Richard Baumcratz (former) BOARDMEMBER2011-2013 1 $0 reported 1
Jake Rouch (former) BOARDMEMBER2011-2013 1 $0 reported 1
Linda Schell (former) BOARDMEMBER2011-2013 1 $0 reported 1
Sherry Bauer (former) BOARDMEMBER2012 1 $0 reported 1
Dale Mcbrier (former) CHAIR2011-2012 3 $0 reported 2
Hope Couch (former) BOARDMEMBER2011 1 $0 reported 1
Joel Deuterman (former) BOARDMEMBER2011 1 $0 reported 1
Larry Harvey (former) BOARDMEMBER2011 1 $0 reported 1
Deborah Iavarone (former) BOARDMEMBER2011 1 $0 reported 1
Dee Lowery (former) BOARDMEMBER2011 1 $0 reported 1
Dr William Shields (former) BOARDMEMBER2011 1 $0 reported 1
Bob Spaulding (former) BOARDMEMBER2011 1 $0 reported 1
Joe Stratico (former) BOARDMEMBER2011 1 $0 reported 1
Sean Wiley (former) BOARDMEMBER2011 1 $0 reported 1
Richard Lamb Jr (former) BOARDMEMBER2011 1 $0 reported 1

People by year

2017 · 4 people listed · none paid · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KERRY SCHWAB TREASURER0 $0$0$0 $02
LOUIS KRAFT BOARDMEMBER0 $0$0$0 $01
DON LEWIS BOARDMEMBER0 $0$0$0 $02
KENNETH SMITH CHAIR3 $0$0$0 $01
2016 · 4 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KENNETH SMITH CHAIR3 $0-$0 $01
KERRY SCHWAB TREASURER0 $0-$0 $02
LOU KRAFT BOARD MEMBER0 $0-$0 $02
DON LEWIS BOARD MEMBER0 $0-$0 $02
2015 · 4 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KENNETH SMITH CHAIR3 $0-$0 $01
KERRY SCHWAB TREASURER0 $0-$0 $02
LOU KRAFT BOARD MEMBER0 $0-$0 $02
DON LEWIS BOARD MEMBER0 $0-$0 $02
2014 · 5 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KENNETH SMITH CHAIR3 $0-$0 $01
KERRY SCHWAB TREASURER (BEGINNING JULY 2014)0 $0-$0 $02
LOU KRAFT BOARD MEMBER0 $0-$0 $02
DON LEWIS BOARD MEMBER0 $0-$0 $02
WILLIAM LIDDLE TREASURER (UNTIL JULY 2014)0 $0-$0 $02
2013 · 33 people listed · 1 paid, $56K · 20 employees · 32 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL NEWLIN CEO (EFFECTIVE AUG 2013)40 $48,483$0$7,104 $55,5871
KERRY SCHWAB SECRETARY3 $0$0$0 $02
DOUG ARMSTRONG BOARDMEMBER1 $0$0$0 $01
MIKE CHEVALIER BOARDMEMBER1 $0$0$0 $01
RON COLE BOARDMEMBER1 $0$0$0 $01
SHERRY BOWER BOARDMEMBER1 $0$0$0 $01
RYAN HAFFEY BOARDMEMBER1 $0$0$0 $01
DR RAY F FEROZ BOARDMEMBER1 $0$0$0 $01
BEVERLY FETZNER VICE CHAIR3 $0$0$0 $01
FELIX FOLLETTI BOARDMEMBER1 $0$0$0 $01
DR RICHARD GACKA BOARDMEMBER1 $0$0$0 $01
SCOTT GEZYMALLA BOARDMEMBER1 $0$0$0 $02
RYAN RAY BOARDMEMBER1 $0$0$0 $01
JACK HEWITT BOARDMEMBER1 $0$0$0 $01
GARY HORTON BOARDMEMBER1 $0$0$0 $01
DR ALDO JACKSON BOARDMEMBER1 $0$0$0 $01
LOUIS KRAFT BOARDMEMBER1 $0$0$0 $01
DON LEWIS BOARDMEMBER1 $0$0$0 $02
WILLIAM LIDDLE TREASURER3 $0$0$0 $02
COLLEEN STUART BOARDMEMBER1 $0$0$0 $01
DR JOYCE MILLER BOARDMEMBER1 $0$0$0 $01
STEVE O'DELL BOARDMEMBER1 $0$0$0 $01
KENNETH SMITH CHAIR3 $0$0$0 $01
RON STEELE BOARDMEMBER1 $0$0$0 $01
DAVID VAN AMBURG BOARDMEMBER1 $0$0$0 $02
BOB CARDAMONE BOARDMEMBER1 $0$0$0 $01
JANET GREGORY BOARDMEMBER1 $0$0$0 $01
JEFFREY PRICE BOARDMEMBER1 $0$0$0 $01
TIM REDDINGER BOARDMEMBER1 $0$0$0 $01
RICHARD BAUMCRATZ BOARDMEMBER1 $0$0$0 $01
JAKE ROUCH BOARDMEMBER1 $0$0$0 $01
LINDA SCHELL BOARDMEMBER1 $0$0$0 $01
MICHELE ZIEZIULA CEO (THROUGH AUG 2013)40 $0$0$0 $02
2012 · 33 people listed · 1 paid, $110K · 33 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHELE ZIEZIULA CEO40 $92,000$0$18,099 $110,0992
KERRY SCHWAB SECRETARY3 $0$0$0 $02
DOUG ARMSTRONG BOARDMEMBER1 $0$0$0 $01
MIKE CHEVALIER BOARDMEMBER1 $0$0$0 $01
RON COLE BOARDMEMBER1 $0$0$0 $01
SHERRY BAUER BOARDMEMBER1 $0$0$0 $01
RYAN HAFFEY BOARDMEMBER1 $0$0$0 $01
DR RAY F FEROZ BOARDMEMBER1 $0$0$0 $01
BEVERLY FETZNER BOARDMEMBER1 $0$0$0 $01
FELIX FOLLETTI BOARDMEMBER1 $0$0$0 $01
DR RICHARD GACKA BOARDMEMBER1 $0$0$0 $01
SCOTT GEZYMALLA BOARDMEMBER1 $0$0$0 $02
RYAN RAY BOARDMEMBER1 $0$0$0 $01
JACK HEWITT BOARDMEMBER1 $0$0$0 $01
GARY HORTON BOARDMEMBER1 $0$0$0 $01
DR ALDO JACKSON BOARDMEMBER1 $0$0$0 $01
LOUIS KRAFT BOARDMEMBER1 $0$0$0 $01
DON LEWIS BOARDMEMBER1 $0$0$0 $02
WILLIAM LIDDLE TREASURER3 $0$0$0 $02
COLLEEN STUART BOARDMEMBER1 $0$0$0 $01
DALE MCBRIER CHAIR3 $0$0$0 $02
DR JOYCE MILLER BOARDMEMBER1 $0$0$0 $01
STEVE O'DELL BOARDMEMBER1 $0$0$0 $01
KENNETH SMITH CHAIR3 $0$0$0 $01
RON STEELE BOARDMEMBER1 $0$0$0 $01
DAVID VAN AMBURG BOARDMEMBER1 $0$0$0 $02
BOB CARDAMONE BOARDMEMBER1 $0$0$0 $01
JANET GREGORY BOARDMEMBER1 $0$0$0 $01
JEFFREY PRICE BOARDMEMBER1 $0$0$0 $01
TIM REDDINGER BOARDMEMBER1 $0$0$0 $01
RICHARD BAUMCRATZ BOARDMEMBER1 $0$0$0 $01
JAKE ROUCH BOARDMEMBER1 $0$0$0 $01
LINDA SCHELL BOARDMEMBER1 $0$0$0 $01
2011 · 39 people listed · 1 paid, $113K · 37 employees · 37 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHELE ZIEZIULA CEO40 $90,954$4,143$17,524 $112,6212
KERRY SCHWAB WIB SECRETARY3 $0$0$0 $02
DOUG ARMSTRONG BOARDMEMBER1 $0$0$0 $01
MIKE CHEVALIER BOARDMEMBER1 $0$0$0 $01
RON COLE BOARDMEMBER1 $0$0$0 $01
HOPE COUCH BOARDMEMBER1 $0$0$0 $01
JOEL DEUTERMAN BOARDMEMBER1 $0$0$0 $01
DR RAY F FEROZ BOARDMEMBER1 $0$0$0 $01
BEVERLY FETZNER BOARDMEMBER1 $0$0$0 $01
FELIX FOLLETTI BOARDMEMBER1 $0$0$0 $01
DR RICHARD GACKA BOARDMEMBER1 $0$0$0 $01
SCOTT GEZYMALLA BOARDMEMBER1 $0$0$0 $02
LARRY HARVEY BOARDMEMBER1 $0$0$0 $01
JACK HEWITT BOARDMEMBER1 $0$0$0 $01
GARY HORTON BOARDMEMBER1 $0$0$0 $01
DEBORAH IAVARONE BOARDMEMBER1 $0$0$0 $01
DR ALDO JACKSON BOARDMEMBER1 $0$0$0 $01
LOUIS KRAFT BOARDMEMBER1 $0$0$0 $01
DON LEWIS BOARDMEMBER1 $0$0$0 $02
WILLIAM LIDDLE WIB TREASURER3 $0$0$0 $02
DEE LOWERY BOARDMEMBER1 $0$0$0 $01
DALE MCBRIER WIB CHAIR3 $0$0$0 $02
DR JOYCE MILLER BOARDMEMBER1 $0$0$0 $01
STEVE O'DELL BOARDMEMBER1 $0$0$0 $01
DR WILLIAM SHIELDS BOARDMEMBER1 $0$0$0 $01
KENNETH SMITH BOARDMEMBER1 $0$0$0 $01
BOB SPAULDING BOARDMEMBER1 $0$0$0 $01
RON STEELE BOARDMEMBER1 $0$0$0 $01
JOE STRATICO BOARDMEMBER1 $0$0$0 $01
DAVID VAN AMBURG WIB VICE CHAIR3 $0$0$0 $02
SEAN WILEY BOARDMEMBER1 $0$0$0 $01
BOB CARDAMONE BOARDMEMBER1 $0$0$0 $01
JANET GREGORY BOARDMEMBER1 $0$0$0 $01
JEFFREY PRICE BOARDMEMBER1 $0$0$0 $01
TIM REDDINGER BOARDMEMBER1 $0$0$0 $01
RICHARD BAUMCRATZ BOARDMEMBER1 $0$0$0 $01
JAKE ROUCH BOARDMEMBER1 $0$0$0 $01
LINDA SCHELL BOARDMEMBER1 $0$0$0 $01
RICHARD LAMB JR BOARDMEMBER1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

State business registration

The same business name in the same state, from the state’s official registry data.

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.

2013 · 27 grants to organizations · $2.3M
2012 · 55 grants to organizations · $4.9M

Listed grants add up to $4,945,457; the return's “grants paid” expense line says $5,035,069. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2011 · 33 grants to organizations · $6.3M

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$241,694$478,561 $0$0 $0$0 $004
2016 · Form 990EZ period ending 2017-06-30 · view filing · original 990 ↗
$0$0 $478,561$236,867 -- ---
2015 · Form 990EZ period ending 2016-06-30 · view filing · original 990 ↗
$0$0 $478,561$236,867 -- ---
2014 · Form 990EZ period ending 2015-06-30 · view filing · original 990 ↗
$0$0 $478,561$236,867 -- ---
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$3,524,453$3,656,506 $478,561$236,867 $2,818,346$597,519 $36,8992032
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$7,599,439$7,597,168 $1,883,785$368,920 $6,035,374$1,225,473 $110,5893330
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$9,242,306$9,176,884 $1,924,732$366,649 $7,388,010$1,423,701 $113,9063737

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

3 grantors reported grants to this organization, $215,238 in all, tax years 2011 to 2014. 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
ERIE COMMUNITY FOUNDATION DAF sponsor Exact 2011-2012 3$130,100 2012$85,100
show
UNITED WAY OF ERIE COUNTY Public charity Exact 2012-2013 2$54,538 2013$12,038
show
THE BLACK FAMILY FOUNDATION Private foundation Fuzzy filed as “REGIONAL CENTER FOR WORKFORCE EXCELLENCE” 2014 1$30,600 2014$30,600
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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
AEIC CENTER FOR OPERATIONAL EXCELLENCEDCU05 $170,944$132,059 President$0 Similar name, revenue within 2x
NATIONAL CENTER FOR BEEF EXCELLENCEMOK26 $1,173,169$679,285 EXECUTIVE DI$107,200 Similar name, revenue within 5x
CENTER FOR EXCELLENCETNO50 $1,779,714$957,266 PRESIDENT/CEO$359,000 Similar name, revenue within 10x
ELLIS CENTER FOR EDUCATIONAL EXCELLENCEAZB12 $2,665,698$2,653,068 PRESIDENT$594,208 Similar name, revenue differs more than 10x
FLINT CENTER FOR EDUCATIONAL EXCELLENCEMIB90 $9,942,250$9,758,096 PRESIDENT & CEO$266,569 Similar name, revenue differs more than 10x
CENTER FOR WOMEN IN EXCELLENCEMNNot reported -- CEO$0 Similar name

Who funds organizations like this

Grantors that funded the 6 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
COMMUNITY FOUNDATION OF GREATER FLINT DAF sponsor$9,462,6622 12023–2024 FLINT CENTER FOR EDUCATIONAL EXCELLENCE
KENNETH AND MYRA MONFORT CHARITABLE FOUNDATION INC Private foundation$17,00012 12010–2022 ELLIS CENTER FOR EDUCATIONAL EXCELLENCE
JPMORGAN CHASE FOUNDATION Private foundation$2402 12012–2013 ELLIS CENTER FOR EDUCATIONAL EXCELLENCE

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.

2017 · Form 990 · $478,561 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)BAD DEBT EXPENSE $478,561-$478,561- 100.0%
Total$478,561100%

View the filing

2013 · Form 990 · $3,656,506 spent · pay $431,244 · grants $2,293,219 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $2,293,219$2,293,219-- 62.7%
Other (as described)CAREERLINK EXPENSES $631,639$631,639$0- 17.3%
Other salaries and wages $274,502$115,792$158,710- 7.5%
Other (as described)TRANSFER TO NEW FISCAL $104,967$104,967-- 2.9%
Other employee benefits $86,530$35,473$51,057- 2.4%
Occupancy $74,695$42,648$32,047- 2.0%
Other (as described)FURNITURE & EQUIPMENT $45,916$25,467$20,449- 1.3%
Pay: officers, directors, trustees, key employees $36,899$23,984$12,915- 1.0%
Payroll taxes $23,496$10,481$13,015- 0.6%
Fees: legal $15,872$3,651$12,221- 0.4%
Fees: accounting $15,000$3,450$11,550- 0.4%
All other expenses $11,769$9,679$2,090- 0.3%
Pension plan contributions $9,817$4,552$5,265- 0.3%
Office expenses $9,001$4,332$4,669- 0.2%
Other (as described)REPAIRS & MAINTENANCE $8,373$6,170$2,203- 0.2%
Insurance $6,013$1,383$4,630- 0.2%
Travel $4,859$3,203$1,656- 0.1%
Fees: other services $2,400$552$1,848- 0.1%
Advertising and promotion $1,539$375$1,164- 0.0%
Total$3,656,506100%

View the filing

2012 · Form 990 · $7,597,168 spent · pay $901,466 · grants $5,035,069 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $5,035,069$5,035,069-- 66.3%
Other (as described)CAREERLINK EXPENSES $1,225,899$1,225,899-- 16.1%
Other salaries and wages $569,965$325,863$244,102- 7.5%
Other employee benefits $152,508$71,474$81,034- 2.0%
Occupancy $134,626$88,913$45,713- 1.8%
Pay: officers, directors, trustees, key employees $110,589$27,647$82,942- 1.5%
Fees: other services $63,878$23,950$39,928- 0.8%
Other (as described)FURNITURE & EQUIPMENT $62,449$40,544$21,905- 0.8%
Payroll taxes $50,641$26,689$23,952- 0.7%
Office expenses $43,926$31,248$12,678- 0.6%
All other expenses $40,343$19,682$20,661- 0.5%
Travel $31,868$20,282$11,586- 0.4%
Pension plan contributions $17,763$10,339$7,424- 0.2%
Other (as described)OTHER $16,952$11,087$5,865- 0.2%
Other (as described)CONFERENCES $16,878$6,680$10,198- 0.2%
Insurance $13,448$5,654$7,794- 0.2%
Advertising and promotion $10,366$5,151$5,215- 0.1%
Total$7,597,168100%

View the filing

2011 · Form 990 · $9,176,884 spent · pay $936,772 · grants $6,319,770 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $6,319,770$6,319,770-- 68.9%
Other (as described)CAREERLINK EXPENSES $1,380,418$1,380,418-- 15.0%
Other salaries and wages $589,750$327,490$262,260- 6.4%
Other employee benefits $162,894$81,762$81,132- 1.8%
Occupancy $162,152$117,645$44,507- 1.8%
Pay: officers, directors, trustees, key employees $113,906$28,476$85,430- 1.2%
Fees: other services $106,383$75,420$30,963- 1.2%
Other (as described)FURNITURE & EQUIPMENT $84,151$70,225$13,926- 0.9%
Payroll taxes $52,452$25,702$26,750- 0.6%
Travel $35,189$26,833$8,356- 0.4%
Other (as described)CONFERENCES $32,268$10,898$21,370- 0.4%
Other (as described)OTHER $31,614$22,731$8,883- 0.3%
Office expenses $31,246$13,763$17,483- 0.3%
All other expenses $22,333$9,114$13,219- 0.2%
Advertising and promotion $19,958$7,726$12,232- 0.2%
Pension plan contributions $17,770$10,619$7,151- 0.2%
Insurance $14,630$4,986$9,644- 0.2%
Total$9,176,884100%

View the filing

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