SE WORKS INC
Cite this
Plain text SE WORKS INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/se-works-inc-311575264. Retrieved 2026-10-28.
APA furp.org. (n.d.). SE WORKS INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 28, 2026, from https://furp.org/org/se-works-inc-311575264
MLA “SE WORKS INC.” furp.org, tax years 2009–2024, https://furp.org/org/se-works-inc-311575264. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.0M · expenses $3.8M · assets $3.1M
- EIN
- 31-1575264
- Address
- 6401 SE FOSTER RD, PORTLAND, OR 97206-4659
- Website
- WWW.SEWORKS.ORG
- NTEE code
- J20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1998 (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
SE WORKS' MISSION IS TO STRENGTHEN THE ECONOMIC HEALTH AND WELL BEING OF OUR DIVERSE COMMUNITY BY FACILITATING SUCCESSFUL CONNECTIONS BETWEEN JOB SEEKERS AND EMPLOYERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Holly Whittleton | EXEC. DIRECTOR | 2009-2024 | $124,500 | $1,643,010 | 1 |
| Bill Sullivan | FACILITIES AND IT | 2022-2024 | $75,050 | $229,606 | 1 |
| Daniel Pierson | DIRECTOR OF FINANCE | 2022-2024 | $80,051 | $227,257 | 1 |
| Susan Staehli (former) | DIR FINANCE | 2011-2019 | $98,344 | $720,466 | 1 |
| Heidi Soderberg (former) | PREVIOUS ED. | 2009 | $75,114 | $75,114 | 1 |
| Sue Staehli (former) | FMR.DIR BUSI | 2020 | $70,452 | $70,452 | 1 |
| Billy Sullivan (former) | DIR BUSINESS | 2021 | $26,679 | $26,679 | 1 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| Glenn Dahl | PRESIDENT | 2011-2024 | 1 | $0 reported | 1 |
| Bill Westmoreland | VP AND SECRETARY | 2018-2024 | 1 | $0 reported | 1 |
| Frankie Tokam-Powell | FINANCE CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Charlie Digregorio | MEMBER AT LARGE | 2009-2024 | 1 | $0 reported | 1 |
| Brandon Manning | MEMBER AT LARGE | 2020-2024 | 1 | $0 reported | 1 |
| Dawn Bush | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Barb Smith | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Truls Neal (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Franke Tokam-Powell (former) | FINANCE CHAI | 2021 | 1 | $0 reported | 1 |
| Barry Groce (former) | DIRECTOR | 2019-2020 | 2 | $0 reported | 1 |
| Dr Gina Hawley (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Alcina Anthony Howe (former) | DIRECTOR | 2019-2020 | 2 | $0 reported | 1 |
| Dr Craig Kolins (former) | CHAIRMAN | 2009-2020 | 2 | $0 reported | 1 |
| Frank Tokam-Powell (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Roger Gladden-Kvist (former) | DIR BUSINESS | 2020 | 40 | $0 reported | 1 |
| Josephine Downey (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Alcina Anthony (former) | DIRECTOR | 2015-2018 | 2 | $0 reported | 1 |
| Paul Ellison (former) | DIRECTOR | 2009-2017 | 2 | $0 reported | 1 |
| John Hancock (former) | DIRECTOR | 2009-2017 | 2 | $0 reported | 1 |
| Brad Houle (former) | TREASURER | 2013-2017 | 2 | $0 reported | 1 |
| Oxana Shapovalova (former) | DIRECTOR | 2012-2016 | 2 | $0 reported | 1 |
| Daniel J Stein (former) | DIRECTOR | 2009-2015 | 2 | $0 reported | 1 |
| Jay Jackson (former) | DIRECTOR | 2012-2015 | 2 | $0 reported | 1 |
| Sonja Montalbano (former) | DIRECTOR | 2012-2014 | 2 | $0 reported | 1 |
| Ashley Urquhart-Boal (former) | DIRECTOR | 2012-2014 | 2 | $0 reported | 1 |
| Mark Adams (former) | DIRECTOR | 2012-2014 | 2 | $0 reported | 1 |
| Kevin Minkoff (former) | DIRECTOR | 2012-2014 | 2 | $0 reported | 1 |
| Pam Olson (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 1 |
| Roberta Krogman (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Jennifer King (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Brent Parker (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| Sonia Montalbano (former) | Director | 2009 | 1 | $0 reported | 1 |
| Pamela Karais (former) | Director | 2009 | 1 | $0 reported | 1 |
| Kelli Koontz (former) | Director | 2009 | 1 | $0 reported | 1 |
| Holly Moss (former) | Director | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 3 paid, $280K · 63 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY WHITTLETON | EXEC. DIRECTOR | 40 | $124,189 | $0 | $311 | $124,500 | 1 |
| DANIEL PIERSON | DIRECTOR OF FINANCE | 40 | $79,949 | $0 | $102 | $80,051 | 1 |
| BILL SULLIVAN | FACILITIES AND IT | 40 | $74,694 | $0 | $356 | $75,050 | 1 |
| GLENN DAHL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL WESTMORELAND | VP AND SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANKIE TOKAM-POWELL | FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE DIGREGORIO | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON MANNING | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN BUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 3 paid, $281K · 71 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY WHITTLETON | EXEC. DIRECT | 40 | $127,610 | $0 | $1,890 | $129,500 | 1 |
| DANIEL PIERSON | DIRECTOR OF | 40 | $78,502 | $0 | $48 | $78,550 | 1 |
| BILL SULLIVAN | FACILITIES A | 40 | $72,590 | $0 | $127 | $72,717 | 1 |
| GLENN DAHL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL WESTMORELAND | VP AND SECRE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANKIE TOKAM-POWELL | FINANCE CHAI | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE DIGREGORIO | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON MANNING | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN BUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 3 paid, $277K · 63 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY WHITTLETON | EXEC. DIRECT | 40 | $126,926 | $0 | $0 | $126,926 | 1 |
| BILL SULLIVAN | FACILITIES A | 40 | $81,839 | $0 | $0 | $81,839 | 1 |
| DANIEL PIERSON | DIRECTOR OF | 40 | $68,656 | $0 | $0 | $68,656 | 1 |
| BILL WESTMORELAND | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANKIE TOKAM-POWELL | FINANCE CHAI | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN DAHL | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE DIGREGORIO | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON MANNING | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 1 |
| TRULS NEAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN BUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 2 paid, $147K · 45 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY WHITTLETON | EXEC DIRECTO | 40 | $119,931 | $0 | $0 | $119,931 | 1 |
| BILLY SULLIVAN | DIR BUSINESS | 40 | $26,679 | $0 | $0 | $26,679 | 1 |
| DAWN BUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN DAHL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE DIGREGORIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON MANNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRULS NEAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANKE TOKAM-POWELL | FINANCE CHAI | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL WESTMORELAND | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 2 paid, $202K · 48 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY WHITTLETON | EXEC DIRECTO | 40 | $120,080 | $0 | $11,105 | $131,185 | 1 |
| SUE STAEHLI | FMR.DIR BUSI | 40 | $63,648 | $0 | $6,804 | $70,452 | 1 |
| DAWN BUSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN DAHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE DIGREGORIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY GROCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR GINA HAWLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALCINA ANTHONY HOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CRAIG KOLINS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON MANNING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRULS NEAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARB SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK TOKAM-POWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL WESTMORELAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER GLADDEN-KVIST | DIR BUSINESS | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 2 paid, $229K · 118 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY WHITTLETON | EXEC DIRECTO | 40 | $119,943 | $0 | $10,660 | $130,603 | 1 |
| SUSAN STAEHLI | DIR FINANCE | 40 | $88,443 | $0 | $9,901 | $98,344 | 1 |
| GLENN DAHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE DIGREGORIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPHINE DOWNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY GROCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALCINA ANTHONY HOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CRAIG KOLINS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TRULS NEAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARB SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL WESTMORELAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $230K · 122 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY WHITTLETON | EXEC DIRECTO | 40 | $119,961 | $0 | $10,719 | $130,680 | 1 |
| SUSAN STAEHLI | DIR FINANCE | 40 | $89,882 | $0 | $9,519 | $99,401 | 1 |
| BILL WESTMORELAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CRAIG KOLINS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE DIGREGORIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARB SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN DAHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRULS NEAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALCINA ANTHONY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $232K · 64 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY WHITTLETON | EXEC DIRECTO | 40 | $119,671 | $0 | $12,816 | $132,487 | 1 |
| SUSAN STAEHLI | DIR FINANCE | 40 | $89,934 | $0 | $9,612 | $99,546 | 1 |
| PAUL ELLISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CRAIG KOLINS | VICE CHAIR/S | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE DIGREGORIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HANCOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN DAHL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD HOULE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALCINA ANTHONY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 2 paid, $214K · 68 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY WHITTLETON | EXEC DIRECTO | 40 | $108,624 | $0 | $9,822 | $118,446 | 1 |
| SUSAN STAEHLI | DIR FINANCE | 40 | $87,093 | $0 | $8,942 | $96,035 | 1 |
| PAUL ELLISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CRAIG KOLINS | VICE CHAIR/S | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE DIGREGORIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HANCOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN DAHL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| OXANA SHAPOVALOVA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD HOULE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALCINA ANTHONY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 2 paid, $178K · 66 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY WHITTLETON | EXEC DIRECTO | 40 | $95,581 | $0 | $9,054 | $104,635 | 1 |
| SUSAN STAEHLI | DIR FINANCE | 40 | $65,377 | $0 | $8,454 | $73,831 | 1 |
| DANIEL J STEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL ELLISON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CRAIG KOLINS | VICE CHAIR/S | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE DIGREGORIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HANCOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN DAHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OXANA SHAPOVALOVA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD HOULE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALCINA ANTHONY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 2 paid, $173K · 112 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY WHITTLETON | EXEC DIRECTO | 40 | $95,955 | $0 | $8,541 | $104,496 | 1 |
| SUSAN STAEHLI | DIR FINANCE | 40 | $60,855 | $0 | $7,433 | $68,288 | 1 |
| DANIEL J STEIN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL ELLISON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CRAIG KOLINS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE DIGREGORIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HANCOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN DAHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OXANA SHAPOVALOVA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD HOULE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SONJA MONTALBANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY URQUHART-BOAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK ADAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MINKOFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 2 paid, $165K · 52 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY WHITTLETON | EXEC DIRECTO | 40 | $91,280 | $0 | $8,238 | $99,518 | 1 |
| SUSAN STAEHLI | DIR FINANCE | 40 | $58,485 | $0 | $7,121 | $65,606 | 1 |
| DANIEL J STEIN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL ELLISON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CRAIG KOLINS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE DIGREGORIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HANCOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN DAHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OXANA SHAPOVALOVA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD HOULE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SONJA MONTALBANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY URQUHART-BOAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK ADAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MINKOFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 2 paid, $152K · 45 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY WHITTLETON | EXEC DIRECTO | 40 | $83,130 | $0 | $6,931 | $90,061 | 1 |
| SUSAN STAEHLI | DIR FINANCE | 40 | $55,336 | $0 | $6,289 | $61,625 | 1 |
| DANIEL J STEIN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL ELLISON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CRAIG KOLINS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE DIGREGORIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HANCOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN DAHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OXANA SHAPOVALOVA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM OLSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SONJA MONTALBANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY URQUHART-BOAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK ADAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MINKOFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 2 paid, $124K · 45 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY WHITTLETON | EXEC DIRECTO | 40 | $60,000 | $0 | $5,968 | $65,968 | 1 |
| SUSAN STAEHLI | DIR FINANCE/ | 40 | $52,042 | $0 | $5,748 | $57,790 | 1 |
| DANIEL J STEIN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL ELLISON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CRAIG KOLINS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE DIGREGORIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HANCOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN DAHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA KROGMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM OLSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT PARKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 14 people listed · 2 paid, $109K · 78 employees · 143 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI SODERBERG | PREVIOUS ED. | 40 | $75,114 | $0 | $0 | $75,114 | 1 |
| HOLLY WHITTLETON | Executive Direc | 40 | $34,074 | $0 | $0 | $34,074 | 1 |
| SONIA MONTALBANO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA KROGMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL ELLISON | vICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA KARAIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM OLSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLI KOONTZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HANCOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY MOSS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CRAIG KOLINS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL J STEIN | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE DIGREGORIO | Director | 1 | $0 | $0 | $0 | $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 |
|---|---|---|---|
| 2024 | -$80,100 | $0 | 1 |
| 2019 | $1,220,417 | $0 | 1 |
| 2017 | -$58,826 | $0 | 1 |
| 2015 | -$174,500 | $0 | 1 |
| 2014 | -$75,686 | $0 | 1 |
| 2013 | $1,170,811 | $0 | 1 |
| 2012 | -$19,503 | $0 | 1 |
| 2011 | $1,462,226 | $0 | 1 |
| 2010 | $500,000 | $0 | 1 |
| 2008 | $553,615 | $0 | 1 |
| 2007 | $653,150 | $0 | 1 |
Largest awards · 11 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | Employment and Training Administration | Grant or other assistance | REENTRY EMPLOYMENT OPPORTUNITIES 17.270 | YOUTH - YOUNG OFFENDER | -$80,100 |
| 2019 | Employment and Training Administration | Grant or other assistance | REENTRY EMPLOYMENT OPPORTUNITIES 17.270 | YOUTH - YOUNG OFFENDER | $1,220,417 |
| 2017 | Employment and Training Administration | Grant or other assistance | REENTRY EMPLOYMENT OPPORTUNITIES 17.270 | PRISONER-RE-ENTRY | -$58,826 |
| 2015 | Employment and Training Administration | Grant or other assistance | REINTEGRATION OF EX-OFFENDERS 17.270 | YOUTH - YOUNG OFFENDER | -$174,500 |
| 2014 | Employment and Training Administration | Grant or other assistance | REINTEGRATION OF EX-OFFENDERS 17.270 | PRISONER-RE-ENTRY | -$75,686 |
| 2013 | Employment and Training Administration | Grant or other assistance | REINTEGRATION OF EX-OFFENDERS 17.270 | PRISONER-RE-ENTRY | $1,170,811 |
| 2012 | Employment and Training Administration | Grant or other assistance | REINTEGRATION OF EX-OFFENDERS 17.270 | PRISONER-RE-ENTRY | -$19,503 |
| 2011 | Employment and Training Administration | Grant or other assistance | REINTEGRATION OF EX-OFFENDERS 17.270 | YOUTH - YOUNG OFFENDER | $1,462,226 |
| 2010 | Employment and Training Administration | Grant or other assistance | REINTEGRATION OF EX-OFFENDERS 17.270 | PRISONER-RE-ENTRY | $500,000 |
| 2008 | Employment and Training Administration | Grant or other assistance | REINTEGRATION OF EX-OFFENDERS 17.270 | PRISONER-RE-ENTRY | $553,615 |
| 2007 | Employment and Training Administration | Grant or other assistance | REINTEGRATION OF EX-OFFENDERS 17.270 | PRISONER-RE-ENTRY | $653,150 |
State business registration
- SE WORKS INC. OR, DOMESTIC NONPROFIT CORPORATION, Active, formed 1997-09-10
The same business name in the same state, from the state’s official registry data.
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2011 | WORKSYSTEMS INC | WORKFORCE DEVELOPMENT | $846,105 | view vendor page |
| 2010 | WORKSYSTEMS INC | WORKFORCE DEVELOPMENT | $1,027,729 | view vendor page |
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 | ||||||||
| $4,023,024 | $3,784,726 | $3,112,506 | $545,623 | $4,023,024 | $0 | $278,833 | 63 | 0 |
| 2023 · Form 990 | ||||||||
| $4,059,229 | $4,069,013 | $3,327,842 | $307,324 | $4,059,229 | $0 | $278,702 | 71 | - |
| 2022 · Form 990 | ||||||||
| $4,276,836 | $4,471,627 | $3,410,424 | $317,108 | $4,276,836 | $0 | $277,421 | 63 | - |
| 2021 · Form 990 | ||||||||
| $3,429,083 | $3,659,660 | $1,090,803 | $511,899 | $3,386,583 | $42,500 | $146,610 | 45 | - |
| 2020 · Form 990 | ||||||||
| $3,641,965 | $3,407,870 | $1,053,055 | $742,476 | $3,658,349 | $42,400 | $183,728 | 48 | - |
| 2019 · Form 990 | ||||||||
| $3,430,762 | $3,394,897 | $756,703 | $507,954 | $3,405,828 | $24,934 | $231,640 | 118 | - |
| 2018 · Form 990 | ||||||||
| $3,715,003 | $3,722,934 | $910,917 | $470,319 | $3,664,599 | $50,404 | $251,658 | 122 | - |
| 2017 · Form 990 | ||||||||
| $4,017,958 | $3,933,123 | $926,962 | $475,171 | $3,766,020 | $23,056 | $251,485 | 64 | - |
| 2016 · Form 990 | ||||||||
| $3,707,176 | $3,935,782 | $969,452 | $385,469 | $3,535,901 | $29,226 | $195,717 | 68 | - |
| 2015 · Form 990 | ||||||||
| $3,663,408 | $3,512,484 | $1,006,164 | $610,039 | $3,499,694 | $18,947 | $160,958 | 66 | - |
| 2014 · Form 990 | ||||||||
| $3,648,520 | $3,456,956 | $1,034,031 | $459,555 | $3,528,254 | $2,066 | $156,810 | 112 | - |
| 2013 · Form 990 | ||||||||
| $2,606,283 | $2,509,954 | $642,446 | $266,375 | $2,461,135 | $4,907 | $149,765 | 52 | - |
| 2012 · Form 990 | ||||||||
| $2,477,238 | $2,496,479 | $359,333 | $161,875 | $2,415,266 | $8,178 | $138,468 | 45 | - |
| 2011 · Form 990 | ||||||||
| $2,386,014 | $2,385,487 | $459,940 | $177,095 | $2,326,213 | $7,803 | $112,042 | 45 | - |
| 2009 · Form 990 | ||||||||
| $2,708,658 | $2,712,258 | $428,154 | $104,535 | $2,640,818 | $30,178 | $116,269 | 78 | 143 |
Funders of this organization
11 grantors reported grants to this organization, $27,398,967 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| WORKSYSTEMS INC | Public charity | Exact | 2012-2024 | 16 | $26,639,447 | 2024 | $1,952,537 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016-2017, 2019, 2021-2022, 2024 | 6 | $241,600 | 2024 | $25,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “SE WORKS INC” | 2015-2023 | 37 | $214,695 | 2023 | $15,130 | show |
| MARIE LAMFROM CHARITABLE FOUNDATION 091898 | Private foundation | Fuzzy filed as “SE WORKS INC” | 2022-2023 | 2 | $75,000 | 2023 | $50,000 | show |
| COLLINS FOUNDATION | Private foundation | Fuzzy filed as “SE WORKS INC” | 2021-2022 | 2 | $60,000 | 2022 | $20,000 | show |
| JUAN YOUNG TRUST | Private foundation | Fuzzy filed as “SE WORKS INC” | 2017-2018, 2020-2022 | 5 | $50,000 | 2022 | $10,000 | show |
| UMPQUA BANK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “SE WORKS INC” | 2021-2024 | 4 | $37,500 | 2024 | $20,000 | show |
| WELLS FARGO FOUNDATION | Private foundation | Fuzzy filed as “SE Works Inc”, “SE WORKS INC” | 2024-2025 | 2 | $35,000 | 2025 | $20,000 | show |
| ONPOINT COMMUNITY CREDIT UNION | Public charity | Exact | 2024-2025 | 2 | $20,000 | 2025 | $10,000 | show |
| CAREERWORKS INC | Public charity | Exact | 2023 | 1 | $17,725 | 2023 | $17,725 | show |
| UNITUS COMMUNITY CREDIT UNION | Public charity | Exact | 2018 | 1 | $8,000 | 2018 | $8,000 | 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 |
|---|---|---|---|---|---|---|---|
| WORKFORCE INVESTMENT COUNCIL OF CLACKAMAS COUNTY INC | OR | J20 | $4,110,542 | $4,140,048 | EXECUTIVE DI | $163,572 | Same NTEE code J20, revenue within 2x, same state |
| EAST CASCADES WORKFORCE INVESTMENT BOARD | OR | J20 | $6,758,364 | $7,150,660 | EXECUTIVE DI | $232,577 | Same NTEE code J20, revenue within 2x, same state |
| ROGUE WORKFORCE PARTNERSHIP | OR | J20 | $6,466,061 | $6,474,992 | CEO | $200,762 | Same NTEE code J20, revenue within 2x, same state |
| DPI STAFFING | OR | J20 | $2,368,645 | $2,275,873 | CEO | $348,421 | Same NTEE code J20, revenue within 2x, same state |
| NAMCO | OR | J20 | $2,206,445 | $2,167,417 | PRESIDENT & CEO | $180,237 | Same NTEE code J20, revenue within 2x, same state |
| FRESNO WORKS INC | CA | J20 | $3,690,793 | $3,541,656 | Executive Dir. | $93,188 | Same NTEE code J20, revenue within 2x, similar name |
| FUTUREWORKS INC | MA | J20 | $3,005,245 | $3,027,659 | EXECUTIVE DI | $145,489 | Same NTEE code J20, revenue within 2x |
| MEDIATION WORKS INC | MA | J20 | $2,839,505 | $3,219,255 | EXECUTIVE DIRECTOR | $458,611 | Same NTEE code J20, revenue within 2x, similar name |
| HOPEWORKS INC | TN | J20 | $5,853,320 | $4,989,201 | EXECUTIVE DIRECTOR | $139,615 | Same NTEE code J20, revenue within 2x, similar name |
| NEW WORKFORCE DIRECTIONS INC | OK | J20 | $3,646,037 | $3,946,080 | EXECUTIVE DIRECTOR | $192,663 | Same NTEE code J20, revenue within 2x, similar mission |
| WORKFORCE ESCORSA INC | FL | J20 | $4,872,857 | $4,972,965 | CHIEF EXECUTIVE OFFICER | $159,939 | Same NTEE code J20, revenue within 2x |
| WORKFORCE CONNECTIONS INC | WI | J20 | $2,887,820 | $3,012,980 | EXECUTIVE DIRECTOR | $158,698 | 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 |
| THE WORKFORCE CONNECTION INC | IL | J20 | $2,744,657 | $2,725,166 | CHAIR | $0 | Same NTEE code J20, revenue within 2x |
| EASTERN IOWA WORKFORCE DEVELOPMENT INC | IA | J20 | $2,578,393 | $2,826,792 | Executive Director | $112,290 | Same NTEE code J20, revenue within 2x |
| FINGER LAKES WORKFORCE INVESTMENT BOARD INC | NY | J20 | $2,073,262 | $2,086,814 | DIRECTOR OF OPERATIONS | $77,370 | Same NTEE code J20, revenue within 2x |
| COASTAL COUNTIES WORKFORCE INC | ME | J20 | $5,049,625 | $5,023,137 | EXECUTIVE DIRECTOR | $149,627 | 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 |
| BCW WORKFORCE DEVELOPMENT BOARD INC | OH | J20 | $3,963,532 | $3,956,777 | EXECUITVE DIRECTOR | $97,850 | Same NTEE code J20, revenue within 2x |
| CAREERRISE INC | GA | J20 | $2,436,251 | $4,387,639 | EXECUTIVE DIRECTOR | $149,507 | Same NTEE code J20, revenue within 2x |
| PIPELINE AZ INC | AZ | J20 | $6,046,948 | $3,087,528 | CEO | $222,135 | Same NTEE code J20, revenue within 2x |
| UNITED WORKFORCE DEVELOPMENT BOARD INC | IL | J20 | $6,298,876 | $6,299,837 | ASSISTANT DIRECTOR | $154,728 | Same NTEE code J20, revenue within 2x |
| WORK4WV-REGION I INC | WV | J20 | $2,905,033 | $2,912,066 | EXECUTIVE DIRECTOR | $89,799 | Same NTEE code J20, revenue within 2x |
| NORTHWEST MICHIGAN WORKS INC | MI | J20 | $6,505,959 | $6,482,119 | VICE PRESIDE | $0 | Same NTEE code J20, revenue within 2x |
| W I B INC | NY | J20 | $3,646,570 | $3,424,790 | Executive Director | $116,611 | 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 · $3,784,726 spent · pay $2,210,613 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,517,448 | $1,354,711 | $148,598 | $14,139 | 40.1% | |
| Occupancy | $428,217 | $1,830 | $426,387 | - | 11.3% | |
| Other (as described) | SUPPORT SERVICES | $413,685 | $413,685 | - | - | 10.9% |
| Pay: officers, directors, trustees, key employees | $278,833 | $248,930 | $27,305 | $2,598 | 7.4% | |
| Other employee benefits | $236,448 | $210,150 | $24,081 | $2,217 | 6.2% | |
| Fees: other services | $208,828 | $775 | $196,327 | $11,726 | 5.5% | |
| Office expenses | $178,405 | $19,171 | $159,234 | - | 4.7% | |
| Payroll taxes | $177,884 | $158,909 | $17,414 | $1,561 | 4.7% | |
| Other (as described) | DIRECT TRAINING | $153,420 | $153,420 | - | - | 4.1% |
| Depreciation and depletion | $52,964 | - | $52,964 | - | 1.4% | |
| Other (as described) | TELEPHONE | $47,690 | - | $47,690 | - | 1.3% |
| Insurance | $40,744 | - | $40,744 | - | 1.1% | |
| Advertising and promotion | $14,910 | $2,905 | $11,064 | $941 | 0.4% | |
| Travel | $14,044 | $14,032 | $12 | - | 0.4% | |
| All other expenses | $9,297 | $1,088,825 | -$1,087,150 | $7,622 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,527 | $1,825 | $4,552 | $150 | 0.2% |
| Interest | $5,382 | - | $5,382 | - | 0.1% | |
| Total | $3,784,726 | 100% |
2023 · Form 990 · $4,069,013 spent · pay $2,371,918 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,647,807 | $1,470,000 | $151,651 | $26,156 | 40.5% | |
| Other (as described) | SUPPORT SERVICES | $509,492 | $509,492 | - | - | 12.5% |
| Occupancy | $396,877 | - | $396,877 | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $278,702 | $248,628 | $25,650 | $4,424 | 6.8% | |
| Other employee benefits | $250,212 | $221,742 | $25,345 | $3,125 | 6.1% | |
| Payroll taxes | $195,197 | $174,225 | $17,944 | $3,028 | 4.8% | |
| Fees: other services | $188,160 | $4,862 | $165,526 | $17,772 | 4.6% | |
| Other (as described) | DIRECT TRAINING | $156,274 | $156,274 | - | - | 3.8% |
| Office expenses | $144,248 | $19,745 | $124,503 | - | 3.5% | |
| Depreciation and depletion | $107,900 | - | $107,900 | - | 2.7% | |
| Other (as described) | TELEPHONE | $53,888 | - | $53,888 | - | 1.3% |
| Insurance | $46,895 | - | $46,895 | - | 1.2% | |
| All other expenses | $28,357 | $1,027,545 | -$1,011,073 | $11,885 | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL | $24,770 | - | $24,770 | - | 0.6% |
| Advertising and promotion | $18,746 | $142 | $17,132 | $1,472 | 0.5% | |
| Travel | $11,646 | $11,618 | $28 | - | 0.3% | |
| Interest | $9,842 | - | $9,842 | - | 0.2% | |
| Total | $4,069,013 | 100% |
2022 · Form 990 · $4,471,627 spent · pay $2,430,500 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,671,261 | $1,456,996 | $201,762 | $12,503 | 37.4% | |
| Other (as described) | SUPPORT SERVICES | $558,436 | $558,436 | - | - | 12.5% |
| Other (as described) | DIRECT TRAINING | $479,728 | $479,728 | - | - | 10.7% |
| Occupancy | $405,047 | - | $405,047 | - | 9.1% | |
| Other employee benefits | $283,882 | $245,360 | $37,356 | $1,166 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $277,421 | $241,854 | $33,491 | $2,076 | 6.2% | |
| Office expenses | $207,033 | $69,297 | $137,736 | - | 4.6% | |
| Payroll taxes | $197,936 | $172,594 | $23,867 | $1,475 | 4.4% | |
| Fees: other services | $166,778 | $5,474 | $150,671 | $10,633 | 3.7% | |
| Other (as described) | TELEPHONE | $55,758 | - | $55,758 | - | 1.2% |
| Insurance | $39,445 | - | $39,445 | - | 0.9% | |
| Depreciation and depletion | $38,197 | - | $38,197 | - | 0.9% | |
| Advertising and promotion | $29,044 | $3,450 | $24,964 | $630 | 0.6% | |
| All other expenses | $19,184 | $908,177 | -$899,633 | $10,640 | 0.4% | |
| Other (as described) | EDUCATION AND TRAINING | $16,104 | $12,544 | $3,189 | $371 | 0.4% |
| Travel | $13,363 | $12,484 | $879 | - | 0.3% | |
| Interest | $13,010 | - | $13,010 | - | 0.3% | |
| Total | $4,471,627 | 100% |
2021 · Form 990 · $3,659,660 spent · pay $1,954,898 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,374,466 | $1,177,439 | $178,734 | $18,293 | 37.6% | |
| Other (as described) | DIRECT TRAINING | $543,984 | $543,941 | - | $43 | 14.9% |
| Occupancy | $392,383 | - | $392,383 | - | 10.7% | |
| Other employee benefits | $279,057 | $239,702 | $29,869 | $9,486 | 7.6% | |
| Other (as described) | SUPPORT SERVICES | $216,757 | $200,743 | - | $16,014 | 5.9% |
| Fees: other services | $189,943 | $16,186 | $164,531 | $9,226 | 5.2% | |
| Office expenses | $174,859 | $16,405 | $155,548 | $2,906 | 4.8% | |
| Payroll taxes | $154,765 | $132,657 | $20,032 | $2,076 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $146,610 | $125,594 | $19,065 | $1,951 | 4.0% | |
| Other (as described) | TELEPHONE | $60,723 | - | $60,723 | - | 1.7% |
| Depreciation and depletion | $48,632 | - | $48,632 | - | 1.3% | |
| Insurance | $33,022 | - | $33,022 | - | 0.9% | |
| Other (as described) | EQUIPMENT RENTAL | $19,296 | - | $19,296 | - | 0.5% |
| Advertising and promotion | $10,785 | $1,543 | $8,892 | $350 | 0.3% | |
| All other expenses | $8,640 | $909,675 | -$911,908 | $10,873 | 0.2% | |
| Interest | $4,183 | - | - | $4,183 | 0.1% | |
| Travel | $1,555 | $1,197 | $358 | - | 0.0% | |
| Total | $3,659,660 | 100% |
2020 · Form 990 · $3,407,870 spent · pay $1,806,451 · grants $0 · events $270
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,267,481 | $1,267,481 | - | - | 37.2% | |
| Other (as described) | SUPPORT SERVICES | $644,981 | $634,055 | - | $10,926 | 18.9% |
| Other (as described) | DIRECT TRAINING SUPPLIES | $307,484 | $307,484 | - | - | 9.0% |
| Occupancy | $288,087 | $288,087 | - | - | 8.5% | |
| Other employee benefits | $219,581 | $199,109 | $19,375 | $1,097 | 6.4% | |
| Pay: disqualified persons | $175,172 | $13,899 | $142,118 | $19,155 | 5.1% | |
| Payroll taxes | $144,217 | $128,103 | $14,419 | $1,695 | 4.2% | |
| Fees: other services | $142,690 | $67,378 | $72,085 | $3,227 | 4.2% | |
| Office expenses | $84,052 | $79,700 | $3,209 | $1,143 | 2.5% | |
| Insurance | $49,592 | $49,342 | $250 | - | 1.5% | |
| Other (as described) | TELEPHONE | $39,198 | $39,198 | - | - | 1.2% |
| Depreciation and depletion | $31,196 | - | $31,196 | - | 0.9% | |
| Advertising and promotion | $6,725 | $420 | $6,305 | - | 0.2% | |
| Other (as described) | SUBSCRIPTIONS, FEES, DUES | $3,035 | $1,305 | $2,243 | -$513 | 0.1% |
| All other expenses | $2,686 | $197,555 | -$200,841 | $5,972 | 0.1% | |
| Travel | $1,410 | $1,410 | - | - | 0.0% | |
| Conferences, conventions and meetings | $270 | $270 | - | - | 0.0% | |
| Interest | $13 | - | - | $13 | 0.0% | |
| Total | $3,407,870 | 100% |
2019 · Form 990 · $3,394,897 spent · pay $2,136,362 · grants $0 · events $1,570
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,458,834 | $1,458,834 | - | - | 43.0% | |
| Occupancy | $379,274 | $379,274 | - | - | 11.2% | |
| Other (as described) | DIRECT TRAINING SUPPLIES | $296,686 | $296,810 | - | -$124 | 8.7% |
| Other employee benefits | $278,130 | $259,574 | $17,049 | $1,507 | 8.2% | |
| Pay: officers, directors, trustees, key employees | $231,640 | $109,204 | $107,131 | $15,305 | 6.8% | |
| Payroll taxes | $167,758 | $155,537 | $10,680 | $1,541 | 4.9% | |
| Other (as described) | SUPPORT SERVICES | $154,766 | $153,069 | - | $1,697 | 4.6% |
| Office expenses | $130,581 | $121,582 | $4,010 | $4,989 | 3.8% | |
| Fees: other services | $127,500 | $92,224 | $32,932 | $2,344 | 3.8% | |
| Depreciation and depletion | $49,676 | - | $49,676 | - | 1.5% | |
| Insurance | $36,488 | $36,238 | $250 | - | 1.1% | |
| Other (as described) | TELEPHONE | $30,527 | $30,527 | - | - | 0.9% |
| Travel | $25,698 | $25,199 | $1 | $498 | 0.8% | |
| Other (as described) | EDUC AND TRAINING | $11,218 | $10,919 | $299 | - | 0.3% |
| All other expenses | $6,236 | $152,253 | -$152,525 | $6,508 | 0.2% | |
| Advertising and promotion | $5,085 | $710 | $4,375 | - | 0.1% | |
| Interest | $3,230 | - | $483 | $2,747 | 0.1% | |
| Conferences, conventions and meetings | $1,570 | $603 | - | $967 | 0.0% | |
| Total | $3,394,897 | 100% |
2018 · Form 990 · $3,722,934 spent · pay $2,130,735 · grants $0 · events $2,686
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,438,509 | $1,438,509 | - | - | 38.6% | |
| Other (as described) | DIRECT TRAINING SUPPLIES | $590,543 | $590,523 | - | $20 | 15.9% |
| Occupancy | $373,586 | $373,586 | - | - | 10.0% | |
| Other employee benefits | $268,194 | $247,802 | $18,579 | $1,813 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $251,658 | $105,310 | $127,851 | $18,497 | 6.8% | |
| Other (as described) | SUPPORT SERVICES | $229,841 | $229,229 | - | $612 | 6.2% |
| Payroll taxes | $172,374 | $157,772 | $13,017 | $1,585 | 4.6% | |
| Office expenses | $137,454 | $124,997 | $3,490 | $8,967 | 3.7% | |
| Fees: other services | $116,675 | $72,288 | $26,867 | $17,520 | 3.1% | |
| Depreciation and depletion | $31,145 | - | $31,145 | - | 0.8% | |
| Other (as described) | TELEPHONE | $29,650 | $27,622 | - | $2,028 | 0.8% |
| Travel | $27,506 | $26,389 | $304 | $813 | 0.7% | |
| Insurance | $25,547 | $25,297 | $250 | - | 0.7% | |
| Interest | $11,306 | - | - | $11,306 | 0.3% | |
| Other (as described) | EDUC AND TRAINING | $7,916 | $7,674 | $242 | - | 0.2% |
| All other expenses | $7,145 | -$38,141 | $30,217 | $15,069 | 0.2% | |
| Conferences, conventions and meetings | $2,686 | $70 | - | $2,616 | 0.1% | |
| Advertising and promotion | $1,199 | - | $1,199 | - | 0.0% | |
| Total | $3,722,934 | 100% |
2017 · Form 990 · $3,933,123 spent · pay $2,368,718 · grants $0 · events $396
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,639,383 | $1,611,656 | $9,875 | $17,852 | 41.7% | |
| Other (as described) | DIRECT TRAINING SUPPLIES | $460,168 | $459,868 | - | $300 | 11.7% |
| Occupancy | $357,136 | $349,646 | - | $7,490 | 9.1% | |
| Pay: officers, directors, trustees, key employees | $251,485 | $100,664 | $149,721 | $1,100 | 6.4% | |
| Other employee benefits | $242,147 | $225,431 | $15,573 | $1,143 | 6.2% | |
| Other (as described) | SUPPORT SERVICES | $225,310 | $223,211 | - | $2,099 | 5.7% |
| Payroll taxes | $195,034 | $176,591 | $16,473 | $1,970 | 5.0% | |
| Office expenses | $179,611 | $112,725 | $7,702 | $59,184 | 4.6% | |
| Fees: other services | $160,836 | $77,757 | $39,512 | $43,567 | 4.1% | |
| Insurance | $62,661 | $62,661 | - | - | 1.6% | |
| Pension plan contributions | $40,669 | $35,927 | $4,178 | $564 | 1.0% | |
| Depreciation and depletion | $38,668 | - | $38,668 | - | 1.0% | |
| Other (as described) | TELEPHONE | $22,893 | $22,893 | - | - | 0.6% |
| Travel | $22,628 | $22,370 | - | $258 | 0.6% | |
| Other (as described) | EDUC AND TRAINING | $13,464 | $13,148 | $6 | $310 | 0.3% |
| All other expenses | $9,368 | -$35,569 | $30,466 | $14,471 | 0.2% | |
| Interest | $9,224 | - | - | $9,224 | 0.2% | |
| Advertising and promotion | $2,042 | $402 | $1,640 | - | 0.1% | |
| Conferences, conventions and meetings | $396 | -$70 | - | $466 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $228,882 | - | reported apart | |||
| Total | $3,933,123 | 100% |
2016 · Form 990 · $3,935,782 spent · pay $2,343,500 · grants $0 · events $2,286
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,697,028 | $1,631,173 | $58,427 | $7,428 | 43.1% | |
| Other (as described) | DIRECT TRAINING SUPPLIES | $575,332 | $575,248 | - | $84 | 14.6% |
| Occupancy | $343,854 | $337,314 | - | $6,540 | 8.7% | |
| Other employee benefits | $223,055 | $205,013 | $17,829 | $213 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $195,717 | $74,841 | $106,861 | $14,015 | 5.0% | |
| Payroll taxes | $188,807 | $170,125 | $17,116 | $1,566 | 4.8% | |
| Office expenses | $187,247 | $124,375 | $5,170 | $57,702 | 4.8% | |
| Other (as described) | SUPPORT SERVICES | $169,808 | $169,593 | - | $215 | 4.3% |
| Fees: other services | $144,283 | $97,695 | $23,356 | $23,232 | 3.7% | |
| Depreciation and depletion | $51,242 | - | $51,242 | - | 1.3% | |
| Pension plan contributions | $38,893 | $35,750 | $3,108 | $35 | 1.0% | |
| Other (as described) | TELEPHONE | $34,677 | $34,677 | - | - | 0.9% |
| Travel | $22,444 | $22,153 | $51 | $240 | 0.6% | |
| Insurance | $21,358 | $21,358 | - | - | 0.5% | |
| Other (as described) | SUBSCRIPTIONS, FEES, DUES | $13,057 | $3,985 | $4,222 | $4,850 | 0.3% |
| All other expenses | $9,731 | -$11,714 | $18,419 | $3,026 | 0.2% | |
| Advertising and promotion | $8,523 | $3,054 | $5,469 | - | 0.2% | |
| Interest | $8,440 | - | - | $8,440 | 0.2% | |
| Conferences, conventions and meetings | $2,286 | $334 | - | $1,952 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $141,804 | - | reported apart | |||
| Total | $3,935,782 | 100% |
2015 · Form 990 · $3,512,484 spent · pay $2,190,516 · grants $0 · events $2,754
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,583,831 | $1,530,658 | $53,173 | - | 45.1% | |
| Other (as described) | DIRECT TRAINING SUPPLIES | $463,869 | $463,846 | - | $23 | 13.2% |
| Occupancy | $297,059 | $294,759 | - | $2,300 | 8.5% | |
| Other employee benefits | $223,657 | $206,320 | $15,208 | $2,129 | 6.4% | |
| Payroll taxes | $186,005 | $167,484 | $16,606 | $1,915 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $160,958 | $40,019 | $102,357 | $18,582 | 4.6% | |
| Fees: other services | $145,535 | $101,111 | $21,285 | $23,139 | 4.1% | |
| Office expenses | $130,054 | $102,706 | $3,351 | $23,997 | 3.7% | |
| Other (as described) | SUPPORT SERVICES | $88,192 | $82,189 | - | $6,003 | 2.5% |
| Depreciation and depletion | $59,444 | - | $59,444 | - | 1.7% | |
| Pension plan contributions | $36,065 | $27,238 | $8,155 | $672 | 1.0% | |
| Travel | $35,783 | $35,512 | $11 | $260 | 1.0% | |
| Insurance | $34,616 | $34,616 | - | - | 1.0% | |
| Other (as described) | TELEPHONE | $23,503 | $23,323 | $180 | - | 0.7% |
| Other (as described) | SUBSCRIPTIONS, FEES, DUES | $17,514 | $3,755 | $9,730 | $4,029 | 0.5% |
| All other expenses | $12,605 | $240,004 | -$234,577 | $7,178 | 0.4% | |
| Interest | $6,047 | - | - | $6,047 | 0.2% | |
| Advertising and promotion | $4,993 | $472 | $4,521 | - | 0.1% | |
| Conferences, conventions and meetings | $2,754 | $1,459 | - | $1,295 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $144,383 | - | reported apart | |||
| Total | $3,512,484 | 100% |
2014 · Form 990 · $3,456,956 spent · pay $2,042,713 · grants $0 · events $8,346
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,482,262 | $1,315,612 | $163,859 | $2,791 | 42.9% | |
| Other (as described) | DIRECT TRAINING SUPPLIES | $538,481 | $538,461 | $20 | - | 15.6% |
| Occupancy | $287,657 | $285,241 | $116 | $2,300 | 8.3% | |
| Other employee benefits | $190,541 | $158,076 | $30,962 | $1,503 | 5.5% | |
| Payroll taxes | $177,226 | $144,183 | $31,151 | $1,892 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $156,810 | $15,933 | $125,455 | $15,422 | 4.5% | |
| Office expenses | $141,697 | $108,990 | $4,685 | $28,022 | 4.1% | |
| Fees: other services | $140,027 | $70,388 | $42,309 | $27,330 | 4.1% | |
| Other (as described) | SUPPORT SERVICES | $117,774 | $115,745 | $2,029 | - | 3.4% |
| Depreciation and depletion | $77,884 | $1,582 | $76,302 | - | 2.3% | |
| Pension plan contributions | $35,874 | $26,885 | $8,384 | $605 | 1.0% | |
| Travel | $32,646 | $32,305 | $89 | $252 | 0.9% | |
| Insurance | $31,839 | $28,236 | $3,603 | - | 0.9% | |
| Other (as described) | TELEPHONE | $24,025 | $23,591 | $434 | - | 0.7% |
| Other (as described) | SUBSCRIPTIONS, FEES, DUES | $16,771 | $2,956 | $12,869 | $946 | 0.5% |
| Conferences, conventions and meetings | $8,346 | $664 | $4,106 | $3,576 | 0.2% | |
| Advertising and promotion | $4,138 | - | $4,138 | - | 0.1% | |
| Interest | $4,028 | - | $3,877 | $151 | 0.1% | |
| All other expenses | -$11,070 | $334,407 | -$353,803 | $8,326 | -0.3% | |
| Fundraising events Event | direct expenses; gross income $116,799 | - | reported apart | |||
| Total | $3,456,956 | 100% |
2013 · Form 990 · $2,509,954 spent · pay $1,877,110 · grants $0 · events $6,931
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,382,779 | $1,221,604 | $150,589 | $10,586 | 55.1% | |
| Occupancy | $197,274 | $192,674 | - | $4,600 | 7.9% | |
| Other employee benefits | $161,696 | $132,626 | $28,032 | $1,038 | 6.4% | |
| Payroll taxes | $154,578 | $126,279 | $26,902 | $1,397 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $149,765 | $54,366 | $91,836 | $3,563 | 6.0% | |
| Office expenses | $130,515 | $109,716 | $3,325 | $17,474 | 5.2% | |
| Other (as described) | DIRECT TRAINING SUPPLIES | $114,811 | $114,811 | - | - | 4.6% |
| Fees: other services | $72,646 | $44,408 | $18,151 | $10,087 | 2.9% | |
| Other (as described) | SUBCONTRACTORS | $67,879 | $67,879 | - | - | 2.7% |
| Other (as described) | SUPPORT SERVICES | $49,366 | $49,366 | - | - | 2.0% |
| Depreciation and depletion | $47,883 | $47,883 | - | - | 1.9% | |
| Pension plan contributions | $28,292 | $21,479 | $6,533 | $280 | 1.1% | |
| Insurance | $23,772 | $23,772 | - | - | 0.9% | |
| Other (as described) | TELEPHONE | $23,453 | $23,165 | $303 | -$15 | 0.9% |
| Travel | $22,976 | $22,785 | $60 | $131 | 0.9% | |
| Conferences, conventions and meetings | $6,931 | $519 | $5,040 | $1,372 | 0.3% | |
| Advertising and promotion | $3,652 | $325 | $3,272 | $55 | 0.1% | |
| Interest | $1,524 | - | $1,524 | - | 0.1% | |
| All other expenses | -$129,838 | -$65,113 | -$73,291 | $8,566 | -5.2% | |
| Fundraising events Event | direct expenses; gross income $140,042 | - | reported apart | |||
| Total | $2,509,954 | 100% |
2012 · Form 990 · $2,496,479 spent · pay $1,525,807 · grants $0 · events $2,389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,092,742 | $1,005,953 | $50,520 | $36,269 | 43.8% | |
| Other (as described) | SUBCONTRACTORS | $262,822 | $262,822 | - | - | 10.5% |
| Occupancy | $196,255 | $195,255 | - | $1,000 | 7.9% | |
| Other (as described) | SUPPORT SERVICES | $141,444 | $141,389 | $55 | - | 5.7% |
| Other employee benefits | $138,897 | $123,034 | $12,242 | $3,621 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $138,468 | $46,148 | $85,818 | $6,502 | 5.5% | |
| Payroll taxes | $135,223 | $115,964 | $15,024 | $4,235 | 5.4% | |
| Other (as described) | DIRECT TRAINING SUPPLIES | $107,398 | $107,398 | - | - | 4.3% |
| Office expenses | $96,832 | $77,731 | $5,558 | $13,543 | 3.9% | |
| Fees: other services | $87,960 | $54,272 | $10,997 | $22,691 | 3.5% | |
| Pension plan contributions | $20,477 | $18,171 | $1,555 | $751 | 0.8% | |
| Insurance | $19,030 | $19,030 | - | - | 0.8% | |
| Other (as described) | TELEPHONE | $17,625 | $17,401 | $149 | $75 | 0.7% |
| Depreciation and depletion | $16,961 | $2,850 | $14,111 | - | 0.7% | |
| Travel | $15,283 | $15,035 | $76 | $172 | 0.6% | |
| All other expenses | $4,276 | -$81,494 | $76,259 | $9,511 | 0.2% | |
| Conferences, conventions and meetings | $2,389 | $14 | $2,303 | $72 | 0.1% | |
| Interest | $1,307 | - | $1,307 | - | 0.1% | |
| Advertising and promotion | $1,090 | $739 | $351 | - | 0.0% | |
| Total | $2,496,479 | 100% |
2011 · Form 990 · $2,385,487 spent · pay $1,282,370 · grants $0 · events $4,240
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $924,844 | $894,101 | $26,507 | $4,236 | 38.8% | |
| Other (as described) | SUBCONTRACTORS | $364,560 | $364,560 | - | - | 15.3% |
| Occupancy | $175,766 | $171,610 | $2,156 | $2,000 | 7.4% | |
| Other (as described) | SUPPORT SERVICES | $154,791 | $150,914 | $3,877 | - | 6.5% |
| Other employee benefits | $126,892 | $114,492 | $11,436 | $964 | 5.3% | |
| Other (as described) | DIRECT TRAINING SUPPLIES | $120,008 | $120,008 | - | - | 5.0% |
| Pay: officers, directors, trustees, key employees | $112,042 | $22,102 | $85,000 | $4,940 | 4.7% | |
| Payroll taxes | $111,370 | $98,933 | $11,449 | $988 | 4.7% | |
| Fees: other services | $102,996 | $44,197 | $44,777 | $14,022 | 4.3% | |
| Office expenses | $87,513 | $72,440 | $3,217 | $11,856 | 3.7% | |
| Other (as described) | TELEPHONE | $24,625 | $24,425 | $200 | - | 1.0% |
| Insurance | $22,853 | $22,540 | $313 | - | 1.0% | |
| Travel | $18,445 | $17,778 | $485 | $182 | 0.8% | |
| Depreciation and depletion | $16,961 | $2,851 | $14,110 | - | 0.7% | |
| Pension plan contributions | $7,222 | $6,123 | $977 | $122 | 0.3% | |
| Conferences, conventions and meetings | $4,240 | $319 | $3,819 | $102 | 0.2% | |
| Interest | $4,084 | - | $4,084 | - | 0.2% | |
| Advertising and promotion | $3,346 | $1,640 | $1,657 | $49 | 0.1% | |
| All other expenses | $2,929 | $179,568 | -$185,051 | $8,412 | 0.1% | |
| Total | $2,385,487 | 100% |
2009 · Form 990 · $2,712,258 spent · pay $1,474,757 · grants $0 · events $8,873
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,082,879 | $861,364 | $204,016 | $17,499 | 39.9% | |
| Other (as described) | DIRECT TRAINING SUPPLIES | $473,229 | $473,229 | - | - | 17.4% |
| Other (as described) | SUPPORT SERVICES | $246,993 | $246,993 | - | - | 9.1% |
| Other (as described) | SUBCONTRACTORS | $193,621 | $193,621 | - | - | 7.1% |
| Occupancy | $152,965 | $145,822 | - | $7,143 | 5.6% | |
| Other employee benefits | $129,549 | $106,355 | $22,738 | $456 | 4.8% | |
| Payroll taxes | $123,774 | $99,812 | $22,079 | $1,883 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $116,269 | $92,550 | $21,859 | $1,860 | 4.3% | |
| Fees: other services | $54,110 | $25,320 | $28,157 | $633 | 2.0% | |
| Office expenses | $53,587 | $48,537 | $3,221 | $1,829 | 2.0% | |
| Other (as described) | Postage and Shipping | $34,244 | $33,025 | $467 | $752 | 1.3% |
| Pension plan contributions | $22,286 | $18,296 | $3,912 | $78 | 0.8% | |
| Other (as described) | SUBSCRIPTIONS, FEES, DUES | $19,455 | $13,517 | $4,607 | $1,331 | 0.7% |
| Travel | $12,467 | $11,559 | $634 | $274 | 0.5% | |
| Insurance | $11,437 | $8,419 | $3,018 | - | 0.4% | |
| Conferences, conventions and meetings | $8,873 | $5,637 | $3,236 | - | 0.3% | |
| Depreciation and depletion | $7,696 | $4,577 | $2,912 | $207 | 0.3% | |
| Interest | $4,241 | $4,018 | $223 | - | 0.2% | |
| Advertising and promotion | $1,744 | $1,719 | $25 | - | 0.1% | |
| All other expenses | -$37,161 | $127,006 | -$171,502 | $7,335 | -1.4% | |
| Total | $2,712,258 | 100% |
Comments