WC WORKSHOP INC
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Plain text WC WORKSHOP INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/wc-workshop-inc-311540949. Retrieved 2026-10-23.
APA furp.org. (n.d.). WC WORKSHOP INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 23, 2026, from https://furp.org/org/wc-workshop-inc-311540949
MLA “WC WORKSHOP INC.” furp.org, tax years 2010–2024, https://furp.org/org/wc-workshop-inc-311540949. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.3M · expenses $4.3M · assets $234K
- EIN
- 31-1540949
- Address
- 1 TAMARACK PARK, BECKLEY, WV 25801-2674
- NTEE code
- S99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1999 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PERFORM THE SERVICES OF A PROFESSIONAL EMPLOYER ORGANIZATION EXCLUSIVELY FOR AND ON BEHALF OF WEST VIRGINIA PARKWAYS AUTHORITY WITH DIRECT BENEFITS ACCRUING TO PEOPLE HAVING A BARRIER TO EMPLOYMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Tammy Coffman | EXECUTIVE DIRECTOR | 2019-2024 | $107,077 | $596,820 | 1 |
| Sally N Barton (former) | EXECUTIVE DIRECTOR | 2010-2014 | $77,209 | $415,711 | 1 |
| Renee Margocee (former) | EXECUTIVE DIRECTOR | 2016-2018 | $69,992 | $160,174 | 1 |
| Alissa J Novoselick (former) | EXECUTIVE DIRECTOR | 2014-2016 | $54,061 | $142,979 | 1 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Mary Turner | SECRETARYTREASURER | 2015-2024 | 1 | $0 reported | 1 |
| Jennifer Thacker | VICE PRESIDENT | 2015-2024 | 1 | $0 reported | 2 |
| Dreama Padgett | CEOPRESIDENT | 2014-2024 | 1 | $0 reported | 3 |
| Earl D Smith (former) | PRESIDENT | 2010-2014 | 1 | $0 reported | 3 |
| James Prater (former) | VICE PRESIDENT | 2010-2014 | 1 | $0 reported | 1 |
| Christy Bailey (former) | SECRETARYTREASURER | 2012-2014 | 1 | $0 reported | 1 |
| Thomas Evans (former) | SECRETARYTREASURER | 2010-2011 | 1 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $107K · 197 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMY COFFMAN | EXECUTIVE DIRECTOR | 40 | $107,077 | $0 | $0 | $107,077 | 1 |
| DREAMA PADGETT | CEOPRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER THACKER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY TURNER | SECRETARYTREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $102K · 201 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMY COFFMAN | EXECUTIVE DIRECTOR | 40 | $102,066 | $0 | $0 | $102,066 | 1 |
| MARY TURNER | SECRETARYTREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER THACKER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DREAMA PADGETT | CEOPRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 4 people listed · 1 paid, $99K · 193 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMY COFFMAN | EXECUTIVE DIRECTOR | 40 | $99,023 | $0 | $0 | $99,023 | 1 |
| MARY TURNER | SECRETARYTREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER THACKER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DREAMA PADGETT | CEOPRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 4 people listed · 1 paid, $99K · 166 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMY COFFMAN | EXECUTIVE DIRECTOR | 40 | $98,654 | $0 | $0 | $98,654 | 1 |
| MARY TURNER | SECRETARYTREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER THACKER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DREAMA PADGETT | CEOPRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 4 people listed · 1 paid, $95K · 141 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMY COFFMAN | EXECUTIVE DIRECTOR | 40 | $95,000 | $0 | $0 | $95,000 | 1 |
| MARY TURNER | SECRETARYTREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER THACKER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DREAMA PADGETT | CEOPRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 4 people listed · 1 paid, $95K · 175 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMY COFFMAN | EXECUTIVE DIRECTOR | 40 | $95,000 | $0 | $0 | $95,000 | 1 |
| DREAMA PADGETT | CEOPRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER THACKER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY TURNER | SECRETARYTREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $70K · 168 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENEE MARGOCEE | EXECUTIVE DIRECTOR | 40 | $69,992 | $0 | $0 | $69,992 | 1 |
| DREAMA PADGETT | CEOPRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER THACKER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY TURNER | SECRETARYTREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $70K · 225 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENEE MARGOCEE | EXECUTIVE DIRECTOR | 40 | $69,992 | $0 | $0 | $69,992 | 1 |
| DREAMA PADGETT | CEOPRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER THACKER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY TURNER | SECRETARYTREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 2 paid, $74K · 234 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISSA J NOVOSELICK | EXECUTIVE DIRECTOR | 40 | $54,061 | $0 | $0 | $54,061 | 1 |
| RENEE MARGOCEE | EXECUTIVE DIRECTOR | 40 | $20,190 | $0 | $0 | $20,190 | 1 |
| DREAMA PADGETT | CEOPRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY TURNER | SECRETARYTREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER THACKER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 4 people listed · 1 paid, $72K · 211 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISSA J NOVOSELICK | EXECUTIVE DIRECTOR | 40 | $71,992 | $0 | $0 | $71,992 | 1 |
| DREAMA PADGETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY TURNER | SECRETARYTREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER THACKER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 6 people listed · 2 paid, $94K · 199 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALLY N BARTON | EXECUTIVE DIRECTOR | 40 | $77,209 | $0 | $0 | $77,209 | 1 |
| ALISSA J NOVOSELICK | EXECUTIVE DIRECTOR | 40 | $16,926 | $0 | $0 | $16,926 | 1 |
| JAMES PRATER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY BAILEY | SECRETARYTREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DREAMA PADGETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| EARL D SMITH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 4 people listed · 1 paid, $85K · 206 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALLY N BARTON | EXECUTIVE DIRECTOR | 40 | $85,488 | $0 | $0 | $85,488 | 1 |
| EARL D SMITH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES PRATER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY BAILEY | SECRETARYTREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 1 paid, $86K · 209 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALLY N BARTON | EXECUTIVE DIRECTOR | 40 | $86,448 | $0 | $0 | $86,448 | 1 |
| CHRISTY BAILEY | SECRETARYTREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL D SMITH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES PRATER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 4 people listed · 1 paid, $83K · 212 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALLY N BARTON | EXECUTIVE DIRECTOR | 40 | $83,283 | $0 | $0 | $83,283 | 1 |
| EARL D SMITH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES PRATER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS EVANS | SECRETARYTREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 4 people listed · 1 paid, $83K · 201 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALLY N BARTON | EXECUTIVE DIRECTOR | 40 | $83,283 | $0 | $0 | $83,283 | 1 |
| EARL D SMITH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES PRATER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS EVANS | SECRETARYTREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,329,574 | $4,329,574 | $234,335 | $582 | $4,329,574 | $0 | $107,077 | 197 | 3 |
| 2023 · Form 990 | ||||||||
| $4,440,130 | $4,440,130 | $217,193 | $582 | $4,440,130 | $0 | $102,066 | 201 | 3 |
| 2022 · Form 990 | ||||||||
| $3,974,967 | $3,974,967 | $217,851 | $582 | $3,974,967 | $0 | $99,023 | 193 | 3 |
| 2021 · Form 990 | ||||||||
| $3,051,358 | $3,051,358 | $182,929 | $582 | $3,051,358 | $0 | $98,654 | 166 | 3 |
| 2020 · Form 990 | ||||||||
| $2,482,765 | $2,482,765 | $199,940 | $582 | $0 | $2,482,765 | $95,000 | 141 | 3 |
| 2019 · Form 990 | ||||||||
| $3,104,753 | $3,104,753 | $169,053 | $582 | $0 | $3,104,753 | $95,000 | 175 | 3 |
| 2018 · Form 990 | ||||||||
| $2,868,688 | $2,868,688 | $250,833 | $582 | $0 | $2,868,688 | $69,992 | 168 | 3 |
| 2017 · Form 990 | ||||||||
| $3,268,396 | $3,268,396 | $392,066 | $582 | $0 | $3,268,396 | $69,992 | 225 | 3 |
| 2016 · Form 990 | ||||||||
| $3,296,713 | $3,296,713 | $217,623 | $582 | $0 | $3,296,713 | $74,251 | 234 | 3 |
| 2015 · Form 990 | ||||||||
| $3,357,287 | $3,357,287 | $273,207 | $582 | $0 | $3,357,287 | $71,992 | 211 | 3 |
| 2014 · Form 990 | ||||||||
| $3,424,163 | $3,424,163 | $237,804 | $582 | $0 | $3,424,163 | $94,135 | 199 | 3 |
| 2013 · Form 990 | ||||||||
| $4,029,880 | $4,029,880 | $222,515 | $582 | $0 | $4,029,880 | $85,488 | 206 | 3 |
| 2012 · Form 990 | ||||||||
| $3,886,671 | $3,886,671 | $248,978 | $582 | $0 | $3,886,671 | $86,448 | 209 | 3 |
| 2011 · Form 990 | ||||||||
| $4,195,124 | $4,195,124 | $215,911 | $582 | $0 | $4,195,124 | $83,283 | 212 | 3 |
| 2011 · Form 990 | ||||||||
| $4,195,124 | $4,195,124 | $215,911 | $582 | $0 | $4,195,124 | $83,283 | 212 | 3 |
| 2010 · Form 990 | ||||||||
| $3,849,616 | $3,849,616 | $323,352 | $582 | $0 | $3,849,616 | $83,283 | 201 | 3 |
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.
- MOUNTAINHEART COMMUNITY SERVCES INC Oceana, WV · 2 people in common (Dreama Padgett, Jennifer Thacker)
- INTEGRATED RESOURCES INC Mullens, WV · 1 person in common (Dreama Padgett)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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|---|---|---|---|---|---|---|---|
| FGA ACTION INC | FL | S99 | $3,458,790 | $3,259,830 | PRESIDENT & CEO | $78,000 | Same NTEE code S99, revenue within 2x |
| ON BROADWAY INC | KY | S99 | $2,850,321 | $1,528,448 | EXECUTIVE DIRECTOR | $134,522 | Same NTEE code S99, revenue within 2x |
| CHOICELIGHT INC | IN | S99 | $4,320,959 | $3,387,436 | CEO | $325,250 | Same NTEE code S99, revenue within 2x |
| NEW GARDEN PARK INC | MA | S99 | $7,990,383 | $6,489,795 | PRESIDENT & | $0 | Same NTEE code S99, revenue within 2x |
| LATINO BUSINESS ACTION NETWORK INC | CA | S99 | $4,421,278 | $2,838,589 | CEO | $302,652 | Same NTEE code S99, revenue within 2x |
| CAPACITY BUILDERS INC | NM | S99 | $4,427,861 | $4,445,947 | EXECUTIVE DI | $80,997 | Same NTEE code S99, revenue within 2x |
| RANDOLPH COUNTY CARING COMMUNITY INC | MO | S99 | $2,981,719 | $2,970,786 | DIRECTOR | $74,904 | Same NTEE code S99, revenue within 2x |
| HEALTHTEAMWORKS | CO | S99 | $2,215,445 | $1,853,548 | CEO | $167,227 | Same NTEE code S99, revenue within 2x |
| INNOVATION NETWORK FOR COMMUNITIES | NH | S99 | $3,965,648 | $4,362,962 | CHAIRMAN | $314,775 | Same NTEE code S99, revenue within 2x |
| BME NETWORKS | FL | S99 | $2,312,816 | $2,908,423 | Executive Dir. | $191,564 | Same NTEE code S99, revenue within 2x |
| GLEANNLOCH FARMS COMMUNITY ASSOCIATION INC | TX | S99 | $4,531,446 | $5,549,700 | Director | $0 | Same NTEE code S99, revenue within 2x |
| OAKLAND PRIVATE INDUSTRY COUNCIL IN C | CA | S99 | $5,892,170 | $5,810,458 | CEO | $101,914 | Same NTEE code S99, revenue within 2x |
| DOWNTOWN PARKING MANAGEMENT INC | IA | S99 | $3,477,383 | $3,760,206 | CHAIRMAN | $0 | Same NTEE code S99, revenue within 2x |
| SANDHILLS COMMUNITY ACTION PROGRAM INC | NC | S99 | $5,146,242 | $5,264,722 | EXECUTIVE DIRECTOR | $91,258 | Same NTEE code S99, revenue within 2x |
| AMERICAN SUSTAINABLE BUSINESS INSTITUTE INC | DC | S99 | $3,761,751 | $4,460,879 | President | $171,814 | Same NTEE code S99, revenue within 2x |
| CANGRESS | CA | S99 | $2,762,212 | $1,964,144 | EXECUTIVE DIRECTOR | $104,016 | Same NTEE code S99, revenue within 2x |
| MASS MENTORING PARTNERSHIP INC | MA | S99 | $2,904,217 | $3,303,054 | PRESIDENT & CEO | $153,799 | Same NTEE code S99, revenue within 2x |
| HOW TO BUILD UP INC | CA | S99 | $2,521,027 | $2,391,711 | CEO/CONSULTANT | $154,224 | Same NTEE code S99, revenue within 2x |
| ELK VALLEY PUBLIC IMPROVEMENT CORPORATION | CO | S99 | $2,372,952 | $2,464,209 | PRESIDENT | $651,000 | Same NTEE code S99, revenue within 2x |
| NEIGHBORHOOD HOUSING SERVICES OF QUEENS CDC INC | NY | S99 | $3,452,470 | $2,909,659 | Executive Director | $203,626 | Same NTEE code S99, revenue within 2x |
| JEFFERSON CITY CONVENTION AND VISITORS BUREAU INC | MO | S99 | $2,681,599 | $1,766,531 | Executive Dir. | $105,678 | Same NTEE code S99, revenue within 2x |
| NORTH AUSTIN COMMUNITY CENTER | IL | S99 | $3,869,151 | $2,053,684 | CHIEF OPERATING OFFICER | $125,491 | Same NTEE code S99, revenue within 2x |
| SOUTHEAST SUSTAINABILITY DIRECTORS NETWORK | FL | S99 | $3,578,532 | $3,562,466 | BOARD MEMBER | $0 | Same NTEE code S99, revenue within 2x |
| COMMUNITIES IN SCHOOLS OF BRAZORIA COUNTY INC | TX | S99 | $6,028,903 | $5,925,137 | CEO | $194,404 | Same NTEE code S99, revenue within 2x |
| TERRE HAUTE CASINO RESORT FOUNDATION | IN | S99 | $7,149,952 | $2,837,687 | President | $0 | Same NTEE code S99, 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 · $4,329,574 spent · pay $4,242,488 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,400,596 | $2,806,138 | $594,458 | - | 78.5% | |
| Other employee benefits | $420,449 | $336,359 | $84,090 | - | 9.7% | |
| Payroll taxes | $273,900 | $219,120 | $54,780 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $107,077 | - | $107,077 | - | 2.5% | |
| Fees: other services | $41,358 | - | $41,358 | - | 1.0% | |
| Pension plan contributions | $40,466 | $32,373 | $8,093 | - | 0.9% | |
| Insurance | $23,528 | - | $23,528 | - | 0.5% | |
| Fees: management | $17,200 | - | $17,200 | - | 0.4% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 0.1% | |
| Total | $4,329,574 | 100% |
2023 · Form 990 · $4,440,130 spent · pay $4,356,772 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,488,860 | $2,872,741 | $616,119 | - | 78.6% | |
| Other employee benefits | $415,329 | $332,263 | $83,066 | - | 9.4% | |
| Payroll taxes | $308,916 | $247,133 | $61,783 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $102,066 | - | $102,066 | - | 2.3% | |
| Pension plan contributions | $41,601 | $33,281 | $8,320 | - | 0.9% | |
| Fees: other services | $40,117 | - | $40,117 | - | 0.9% | |
| Insurance | $21,041 | - | $21,041 | - | 0.5% | |
| Fees: management | $17,200 | - | $17,200 | - | 0.4% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 0.1% | |
| Total | $4,440,130 | 100% |
2022 · Form 990 · $3,974,967 spent · pay $3,899,245 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,136,444 | $2,588,374 | $548,070 | - | 78.9% | |
| Other employee benefits | $357,078 | $266,740 | $90,338 | - | 9.0% | |
| Payroll taxes | $274,062 | $219,250 | $54,812 | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $99,023 | - | $99,023 | - | 2.5% | |
| Fees: other services | $34,045 | - | $34,045 | - | 0.9% | |
| Pension plan contributions | $32,638 | $26,110 | $6,528 | - | 0.8% | |
| Insurance | $20,477 | - | $20,477 | - | 0.5% | |
| Fees: management | $17,200 | - | $17,200 | - | 0.4% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.1% | |
| Total | $3,974,967 | 100% |
2021 · Form 990 · $3,051,358 spent · pay $2,991,932 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,348,440 | $1,835,320 | $513,120 | - | 77.0% | |
| Other employee benefits | $324,655 | $243,492 | $81,163 | - | 10.6% | |
| Payroll taxes | $191,945 | $143,959 | $47,986 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $98,654 | - | $98,654 | - | 3.2% | |
| Pension plan contributions | $28,238 | $21,178 | $7,060 | - | 0.9% | |
| Fees: other services | $27,196 | - | $27,196 | - | 0.9% | |
| Fees: management | $17,200 | - | $17,200 | - | 0.6% | |
| Insurance | $11,030 | - | $11,030 | - | 0.4% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.1% | |
| Total | $3,051,358 | 100% |
2020 · Form 990 · $2,482,765 spent · pay $2,415,845 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,904,063 | $1,499,297 | $404,766 | - | 76.7% | |
| Other employee benefits | $254,152 | $190,615 | $63,537 | - | 10.2% | |
| Payroll taxes | $131,126 | $98,344 | $32,782 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $95,000 | - | $95,000 | - | 3.8% | |
| Pension plan contributions | $31,504 | $23,628 | $7,876 | - | 1.3% | |
| Insurance | $23,512 | - | $23,512 | - | 0.9% | |
| Fees: other services | $22,208 | - | $22,208 | - | 0.9% | |
| Fees: management | $17,200 | - | $17,200 | - | 0.7% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.2% | |
| Total | $2,482,765 | 100% |
2019 · Form 990 · $3,104,753 spent · pay $3,051,826 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,379,876 | $1,860,361 | $519,515 | - | 76.7% | |
| Other employee benefits | $348,412 | $261,342 | $87,070 | - | 11.2% | |
| Payroll taxes | $187,896 | $137,164 | $50,732 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $95,000 | - | $95,000 | - | 3.1% | |
| Pension plan contributions | $40,642 | $29,669 | $10,973 | - | 1.3% | |
| Fees: other services | $25,868 | - | $25,868 | - | 0.8% | |
| Fees: management | $17,200 | - | $17,200 | - | 0.6% | |
| Insurance | $5,859 | - | $5,859 | - | 0.2% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.1% | |
| Total | $3,104,753 | 100% |
2018 · Form 990 · $2,868,688 spent · pay $2,839,606 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,410,302 | $1,819,070 | $591,232 | - | 84.0% | |
| Payroll taxes | $189,743 | $139,159 | $50,584 | - | 6.6% | |
| Other employee benefits | $124,281 | $90,498 | $33,783 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $69,992 | - | $69,992 | - | 2.4% | |
| Pension plan contributions | $45,288 | $32,641 | $12,647 | - | 1.6% | |
| Fees: other services | $24,996 | - | $24,996 | - | 0.9% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.1% | |
| Office expenses | $86 | - | $86 | - | 0.0% | |
| Total | $2,868,688 | 100% |
2017 · Form 990 · $3,268,396 spent · pay $3,235,121 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,504,406 | $1,799,939 | $704,467 | - | 76.6% | |
| Payroll taxes | $323,842 | $260,354 | $63,488 | - | 9.9% | |
| Other employee benefits | $292,821 | $185,783 | $107,038 | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $69,992 | - | $69,992 | - | 2.1% | |
| Pension plan contributions | $44,060 | $29,535 | $14,525 | - | 1.3% | |
| Fees: management | $17,200 | - | $17,200 | - | 0.5% | |
| Fees: other services | $12,575 | - | $12,575 | - | 0.4% | |
| Fees: accounting | $3,500 | - | $3,500 | - | 0.1% | |
| Total | $3,268,396 | 100% |
2016 · Form 990 · $3,296,713 spent · pay $3,276,013 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,538,538 | $1,844,002 | $694,536 | - | 77.0% | |
| Other employee benefits | $412,757 | $328,101 | $84,656 | - | 12.5% | |
| Payroll taxes | $199,878 | $141,066 | $58,812 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $74,251 | - | $74,251 | - | 2.3% | |
| Pension plan contributions | $50,589 | $34,103 | $16,486 | - | 1.5% | |
| Fees: management | $17,200 | - | $17,200 | - | 0.5% | |
| Fees: accounting | $3,500 | - | $3,500 | - | 0.1% | |
| Total | $3,296,713 | 100% |
2015 · Form 990 · $3,357,287 spent · pay $3,336,587 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,553,572 | $1,930,392 | $623,180 | - | 76.1% | |
| Other employee benefits | $593,797 | $486,980 | $106,817 | - | 17.7% | |
| Pay: officers, directors, trustees, key employees | $71,992 | - | $71,992 | - | 2.1% | |
| Payroll taxes | $70,321 | $17,140 | $53,181 | - | 2.1% | |
| Pension plan contributions | $46,905 | $37,090 | $9,815 | - | 1.4% | |
| Fees: management | $17,200 | - | $17,200 | - | 0.5% | |
| Fees: accounting | $3,500 | - | $3,500 | - | 0.1% | |
| Total | $3,357,287 | 100% |
2014 · Form 990 · $3,424,163 spent · pay $3,403,769 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,624,880 | $2,044,420 | $580,460 | - | 76.7% | |
| Other employee benefits | $341,788 | $270,965 | $70,823 | - | 10.0% | |
| Payroll taxes | $279,862 | $219,148 | $60,714 | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $94,135 | - | $94,135 | - | 2.7% | |
| Pension plan contributions | $63,104 | $41,436 | $21,668 | - | 1.8% | |
| Fees: management | $17,200 | - | $17,200 | - | 0.5% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 0.1% | |
| Fees: other services | $194 | - | $194 | - | 0.0% | |
| Total | $3,424,163 | 100% |
2013 · Form 990 · $4,029,880 spent · pay $4,009,680 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,141,082 | $2,491,410 | $649,672 | - | 77.9% | |
| Payroll taxes | $348,724 | $297,633 | $51,091 | - | 8.7% | |
| Other employee benefits | $319,583 | $225,326 | $94,257 | - | 7.9% | |
| Pension plan contributions | $114,803 | $80,035 | $34,768 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $85,488 | - | $85,488 | - | 2.1% | |
| Fees: management | $17,200 | - | $17,200 | - | 0.4% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 0.1% | |
| Total | $4,029,880 | 100% |
2012 · Form 990 · $3,886,671 spent · pay $3,817,077 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,963,163 | $2,417,602 | $545,561 | - | 76.2% | |
| Other employee benefits | $393,155 | $351,696 | $41,459 | - | 10.1% | |
| Payroll taxes | $253,773 | $165,292 | $88,481 | - | 6.5% | |
| Pension plan contributions | $120,538 | $86,156 | $34,382 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $86,448 | - | $86,448 | - | 2.2% | |
| Fees: management | $37,031 | - | $37,031 | - | 1.0% | |
| Fees: other services | $18,221 | - | $18,221 | - | 0.5% | |
| Fees: legal | $11,283 | - | $11,283 | - | 0.3% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 0.1% | |
| Office expenses | $59 | - | $59 | - | 0.0% | |
| Total | $3,886,671 | 100% |
2011 · Form 990 · $4,195,124 spent · pay $4,152,519 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,310,383 | $2,710,767 | $599,616 | - | 78.9% | |
| Other employee benefits | $397,430 | $349,627 | $47,803 | - | 9.5% | |
| Payroll taxes | $225,975 | $137,198 | $88,777 | - | 5.4% | |
| Pension plan contributions | $135,448 | $101,303 | $34,145 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $83,283 | - | $83,283 | - | 2.0% | |
| Fees: other services | $39,605 | - | $39,605 | - | 0.9% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 0.1% | |
| Total | $4,195,124 | 100% |
2010 · Form 990 · $3,849,616 spent · pay $3,841,960 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,040,639 | $2,496,642 | $543,997 | - | 79.0% | |
| Payroll taxes | $374,871 | $299,597 | $75,274 | - | 9.7% | |
| Other employee benefits | $212,010 | $167,440 | $44,570 | - | 5.5% | |
| Pension plan contributions | $131,157 | $94,181 | $36,976 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $83,283 | - | $83,283 | - | 2.2% | |
| Fees: other services | $7,656 | - | $7,656 | - | 0.2% | |
| Total | $3,849,616 | 100% |
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