URBAN CORPS OF SAN DIEGO DAF sponsor
Cite this
Plain text URBAN CORPS OF SAN DIEGO. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/330352148. Retrieved 2026-10-21.
APA furp.org. (n.d.). URBAN CORPS OF SAN DIEGO [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 21, 2026, from https://furp.org/org/330352148
MLA “URBAN CORPS OF SAN DIEGO.” furp.org, tax years 2009–2024, https://furp.org/org/330352148. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $16.7M · expenses $17.9M · assets $16.1M
- EIN
- 33-0352148
- Address
- PO BOX 80156, SAN DIEGO, CA 92138-0156
- Website
- WWW.URBANCORPSSD.ORG
- NTEE code
- J200
- Subsection
- 501(c)(3)
- Ruling year
- 1994
- Donor-advised funds
- Sponsor: its returns say it maintains donor-advised funds (latest tax year 2013). Figures by year
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE JOB TRAINING AND EDUCATIONAL OPPORTUNITIES TO YOUNG ADULTS, IN THE FIELDS OF CONSERVATION, RECYCLING, AND COMMUNITY SERVICE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Kyle Kennedy (former) | CEO | 2016-2023 | $209,187 | $1,422,726 | 2 |
| Robert Chavez (former) | FORMER CEO | 2011-2018 | $133,397 | $920,684 | 2 |
| Anne Bernstein (former) | DIRECTOR OF COMMUNICATIONS | 2012-2019 | $123,111 | $866,813 | 2 |
| Samuel L Duran (former) | Former CEO | 2009-2011 | $164,899 | $475,016 | 1 |
| Michael Priegel (former) | Former CFO | 2009-2012 | $80,643 | $353,482 | 1 |
| Marie Brown Mercadal (former) | FORMER COO | 2020-2021 | $64,574 | $189,574 | 1 |
| Sam Duran (former) | Former CEO | 2012 | $107,269 | $107,269 | 1 |
Officers and directors, no compensation reported
34 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 |
|---|---|---|---|---|---|
| Matt Manning | Treasurer | 2017-2024 | 1 | $0 reported | 2 |
| Tracey Williams | President | 2010-2024 | 1 | $0 reported | 2 |
| Bob Benson | Director | 2009-2024 | 1 | $0 reported | 1 |
| Kevin Schlegel | Director | 2016-2024 | 1 | $0 reported | 1 |
| Leon Brooks | Director | 2009-2024 | 1 | $0 reported | 1 |
| Nate Watkins | Director | 2023-2024 | 1 | $0 reported | 1 |
| Rhody Soria | CEO | 2024 | 40 | $0 reported | 2 |
| Jim Madsen | Secretary | 2024 | 1 | $0 reported | 2 |
| James Madsen (former) | Secretary | 2018-2023 | 1 | $0 reported | 2 |
| Mario X Sierra (former) | 2ND VICE PRESID | 2020-2022 | 1 | $0 reported | 1 |
| Jim Madison (former) | Treasurer | 2022 | 1 | $0 reported | 1 |
| Ingrid Nielsen (former) | BOARD MEMBER | 2010-2022 | 1 | $0 reported | 1 |
| Linda Caballero Sotelo (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Gino Mazzanti (former) | BOARD MEMBER | 2011-2021 | 1 | $0 reported | 1 |
| Mark Lewkowitz (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Camille Gustafson (former) | SECRETARY | 2018-2019 | 1 | $0 reported | 1 |
| Richard Barrera (former) | BOARD MEMBER | 2009-2019 | 1 | $0 reported | 1 |
| Richard J Freeman (former) | BOARD MEMBER | 2015-2019 | 1 | $0 reported | 1 |
| Wil Williams (former) | BOARD MEMBER | 2014-2019 | 1 | $0 reported | 1 |
| Daniel Morales (former) | PRESIDENT | 2009-2017 | 1 | $0 reported | 1 |
| Daniel Paramo (former) | BOARD MEMBER | 2013-2017 | 1 | $0 reported | 1 |
| Ingrid Nelson (former) | SECRETARY | 2014-2016 | 1 | $0 reported | 1 |
| Gail Weed (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Nora Vargas (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Diane Chalmers (former) | BOARD MEMBER | 2009-2015 | 1 | $0 reported | 1 |
| Christine Moore (former) | BOARD 1ST VICE PRESIDENT | 2009-2015 | 1 | $0 reported | 1 |
| Ralph Williams (former) | Board President | 2009-2013 | 4 | $0 reported | 1 |
| Dick Freeman (former) | Audit Committee | 2009-2012 | 2 | $0 reported | 1 |
| Christopher Booth (former) | Director | 2011 | 2 | $0 reported | 1 |
| Dan Smith (former) | Director | 2009-2011 | 2 | $0 reported | 1 |
| Michael Sterns (former) | President | 2009-2010 | 4 | $0 reported | 2 |
| Angela Lucero (former) | Treasurer | 2009-2010 | 4 | $0 reported | 1 |
| Clarice Gaylord (former) | Director | 2009 | 2 | $0 reported | 1 |
| Charlotte Nielsen (former) | Director | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 570 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACEY WILLIAMS | President | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM MADSEN | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT MANNING | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB BENSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SCHLEGEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEON BROOKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE WATKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RHODY SORIA | CEO | 40 | $0 | $0 | $0 | $0 | 2 |
2023 · 8 people listed · 1 paid, $209K · 744 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYLE KENNEDY | CEO | 40 | $209,187 | $0 | $0 | $209,187 | 2 |
| TRACEY WILLIAMS | President | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB BENSON | 1ST VP | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT MANNING | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES MADSEN | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN A SCHLEGEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEON BROOKS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE WATKINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $201K · 549 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYLE KENNEDY | CEO | 40 | $201,146 | $0 | $0 | $201,146 | 2 |
| TRACEY WILLIAMS | President | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB BENSON | 1ST VICE PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO X SIERRA | 2ND VICE PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MADISON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT MANNING | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN SCHLEGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| INGRID NIELSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEON BROOKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA CABALLERO SOTELO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 2 paid, $264K · 515 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYLE KENNEDY | CEO | 40 | $199,792 | $0 | $0 | $199,792 | 2 |
| MARIE BROWN MERCADAL | FORMER COO | 40 | $64,574 | $0 | $0 | $64,574 | 1 |
| TRACEY WILLIAMS | President | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB BENSON | 1ST VICE PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SCHLEGEL | 2ND VICE PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MADSEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIO X SIERRA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LEON BROOKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| INGRID NIELSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINO MAZZANTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT MANNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK LEWKOWITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 2 paid, $320K · 514 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYLE KENNEDY | CEO | 40 | $194,688 | $0 | $0 | $194,688 | 2 |
| MARIE BROWN MERCADAL | FORMER COO | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| TRACEY WILLIAMS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB BENSON | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SCHLEGEL | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MADSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIO X SIERRA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LEON BROOKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| INGRID NIELSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINO MAZZANTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT MANNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK LEWKOWITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 2 paid, $303K · 717 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYLE KENNEDY | CEO | 40 | $172,613 | $0 | $7,088 | $179,701 | 2 |
| ANNE BERNSTEIN | DIRECTOR OF COMMUNICATIONS | 40 | $123,111 | $0 | $0 | $123,111 | 2 |
| TRACEY WILLIAMS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB BENSON | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SCHLEGEL | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MADSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CAMILLE GUSTAFSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LEON BROOKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| INGRID NIELSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINO MAZZANTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT MANNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK LEWKOWITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BARRERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD J FREEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WIL WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 3 paid, $442K · 706 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYLE KENNEDY | CEO | 40 | $152,370 | $0 | $6,675 | $159,045 | 2 |
| ANNE BERNSTEIN | FORMER INTERIM CEO | 40 | $149,805 | $0 | $0 | $149,805 | 2 |
| ROBERT CHAVEZ | FORMER CEO | 30 | $133,397 | $0 | $0 | $133,397 | 2 |
| TRACEY WILLIAMS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB BENSON | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SCHLEGEL | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MADSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CAMILLE GUSTAFSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LEON BROOKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| INGRID NIELSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINO MAZZANTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT MANNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK LEWKOWITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 3 paid, $387K · 570 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYLE KENNEDY | CFO | 40 | $147,292 | $0 | $0 | $147,292 | 2 |
| ROBERT CHAVEZ | FORMER CEO | 30 | $132,400 | $0 | $0 | $132,400 | 2 |
| ANNE BERNSTEIN | COO | 40 | $107,028 | $0 | $0 | $107,028 | 2 |
| LEON BROOKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| INGRID NIELSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BENSON | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY WILLIAMS | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL MORALES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GINO MAZZANTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SCHLEGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT MANNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL PARAMO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 3 paid, $360K · 591 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYLE KENNEDY | CFO | 40 | $131,875 | $0 | $0 | $131,875 | 2 |
| ROBERT CHAVEZ | CEO | 30 | $117,541 | $0 | $0 | $117,541 | 2 |
| ANNE BERNSTEIN | COO | 40 | $110,292 | $0 | $0 | $110,292 | 2 |
| LEON BROOKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| INGRID NELSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BENSON | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL WEED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY WILLIAMS | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL MORALES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL PARAMO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINO MAZZANTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD J FREEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BARRERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SCHLEGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORA VARGAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 2 paid, $219K · 603 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT CHAVEZ | CEO | 30 | $116,992 | $0 | $0 | $116,992 | 2 |
| ANNE BERNSTEIN | COO | 40 | $102,292 | $0 | $0 | $102,292 | 2 |
| LEON BROOKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| INGRID NELSON | BOARD 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE CHALMERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BENSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL WEED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WIL WILLIAMS | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY WILLIAMS | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE MOORE | BOARD 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL MORALES | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL PARAMO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINO MAZZANTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD J FREEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 2 paid, $225K · 546 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT CHAVEZ | CEO | 30 | $126,258 | $0 | $0 | $126,258 | 2 |
| ANNE BERNSTEIN | CFO | 40 | $98,454 | $0 | $0 | $98,454 | 2 |
| LEON BROOKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| INGRID NELSON | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE CHALMERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BENSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL WEED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WIL WILLIAMS | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY WILLIAMS | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE MOORE | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL MORALES | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL PARAMO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINO MAZZANTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 2 paid, $266K · 401 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Chavez | CEO | 40 | $98,080 | $80,000 | $0 | $178,080 | 2 |
| Anne Bernstein | COO | 40 | $88,229 | $0 | $0 | $88,229 | 2 |
| Leon Brooks | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ingrid Nielsen | Board Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Chalmers | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Benson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail Weed | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ralph Williams | Board President | 4 | $0 | $0 | $0 | $0 | 1 |
| Tracey Williams | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Christine Moore | Board Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Daniel Morales | Board Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Daniel Paramo | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 4 paid, $375K · 542 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sam Duran | Former CEO | 40 | $107,269 | $0 | $0 | $107,269 | 1 |
| Robert Chavez | CEO | 40 | $63,136 | $36,038 | $0 | $99,174 | 2 |
| Anne Bernstein | COO | 40 | $87,602 | $0 | $0 | $87,602 | 2 |
| Michael Priegel | Former CFO | 40 | $80,643 | $0 | $0 | $80,643 | 1 |
| Leon Brooks | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ingrid Nielsen | Board Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Chalmers | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Benson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dick Freeman | Audit Committee | 2 | $0 | $0 | $0 | $0 | 1 |
| Ralph Williams | Board President | 4 | $0 | $0 | $0 | $0 | 1 |
| Tracey Williams | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Christine Moore | Board Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Daniel Morales | Board Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 3 paid, $280K · 674 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Samuel L Duran | Former CEO | 50 | $164,899 | $0 | $0 | $164,899 | 1 |
| Michael Priegel | CFO | 50 | $98,346 | $0 | $0 | $98,346 | 1 |
| Robert Chavez | CEO | 50 | $16,842 | $0 | $0 | $16,842 | 2 |
| Leon Brooks | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ingrid Nielsen | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Booth | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Benson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Chalmers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ralph Williams | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Tracey Williams | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Christine Moore | 1st Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Dan Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dick Freeman | Committee Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Gino Mazzanti | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Daniel Morales | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 2 paid, $245K · 486 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Samuel L Duran | CEO | 50 | $152,000 | $0 | $0 | $152,000 | 1 |
| Michael Priegel | CFO | 50 | $93,413 | $0 | $0 | $93,413 | 1 |
| Leon Brooks | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ingrid Nielsen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Barrera | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Benson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Chalmers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ralph Williams | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Tracey Williams | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Christine Moore | 2nd Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Dan Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dick Freeman | Committee Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Lucero | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Michael Sterns | President | 4 | $0 | $0 | $0 | $0 | 2 |
| Daniel Morales | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
2009 · 15 people listed · 2 paid, $239K · 721 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Samuel L Duran | CEO | 50 | $158,117 | $0 | $0 | $158,117 | 1 |
| Michael Priegel | CFO | 50 | $81,080 | $0 | $0 | $81,080 | 1 |
| Leon Brooks | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Clarice Gaylord | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Barrera | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Benson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Chalmers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ralph Williams | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Charlotte Nielsen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Moore | 2nd Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Dan Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dick Freeman | Committee Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Lucero | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Michael Sterns | President | 4 | $0 | $0 | $0 | $0 | 2 |
| Daniel Morales | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2016 · 1 grant to organizations · $93K
2015 · 1 grant to organizations · $5.0M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $16,703,814 | $17,940,822 | $16,139,166 | $14,461,770 | $3,002,823 | $13,044,569 | $0 | 570 | 10 |
| 2023 · Form 990 | ||||||||
| $19,730,190 | $17,735,768 | $17,311,027 | $15,680,292 | $3,611,766 | $15,578,736 | $209,187 | 744 | 10 |
| 2022 · Form 990 | ||||||||
| $23,728,997 | $16,135,225 | $16,027,742 | $13,670,480 | $10,216,041 | $13,003,026 | $201,146 | 549 | 10 |
| 2021 · Form 990 | ||||||||
| $14,300,091 | $13,089,121 | $15,173,777 | $6,061,960 | $4,288,225 | $9,648,587 | $264,366 | 515 | 10 |
| 2020 · Form 990 | ||||||||
| $12,533,503 | $11,686,245 | $15,219,514 | $4,854,051 | $2,147,507 | $10,030,170 | $331,363 | 514 | 10 |
| 2019 · Form 990 | ||||||||
| $13,500,549 | $13,018,232 | $14,675,830 | $4,006,793 | $2,278,872 | $10,919,491 | $276,147 | 717 | 15 |
| 2018 · Form 990 | ||||||||
| $12,230,975 | $12,595,926 | $12,871,364 | $3,524,476 | $882,160 | $11,163,800 | $337,003 | 706 | 25 |
| 2017 · Form 990 | ||||||||
| $11,031,876 | $11,101,972 | $12,988,984 | $3,889,427 | $852,021 | $9,969,958 | $444,856 | 570 | 30 |
| 2016 · Form 990 | ||||||||
| $9,773,732 | $9,529,385 | $12,802,166 | $3,959,523 | $492,168 | $9,033,565 | $385,070 | 591 | 25 |
| 2015 · Form 990 | ||||||||
| $9,098,747 | $13,789,184 | $12,244,929 | $3,715,176 | $785,806 | $7,859,468 | $287,290 | 603 | 25 |
| 2014 · Form 990 | ||||||||
| $8,288,834 | $8,035,971 | $11,129,224 | $8,405,613 | $343,948 | $7,467,841 | $252,492 | 546 | 100 |
| 2013 · Form 990 | ||||||||
| $7,470,402 | $6,841,585 | $11,372,589 | $8,152,750 | $257,117 | $6,915,711 | $186,309 | 401 | 30 |
| 2012 · Form 990 | ||||||||
| $6,292,841 | $6,299,421 | $11,703,100 | $7,517,867 | $195,321 | $6,003,542 | $230,810 | 542 | 29 |
| 2011 · Form 990 | ||||||||
| $6,924,070 | $6,907,915 | $11,162,503 | $7,517,314 | $711,817 | $6,203,486 | $280,087 | 674 | 27 |
| 2010 · Form 990 | ||||||||
| $8,558,880 | $8,291,657 | $11,830,468 | $7,502,628 | $360,957 | $8,168,620 | $245,413 | 486 | 15 |
| 2009 · Form 990 | ||||||||
| $8,743,039 | $6,125,803 | $11,160,202 | $7,353,693 | $408,077 | $8,292,095 | $239,197 | 721 | - |
Funders of this organization
37 grantors reported grants to this organization, $5,783,592 in all, tax years 2011 to 2025; the 25 largest shown (all 37). 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 |
|---|---|---|---|---|---|---|---|---|
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2011-2012, 2014, 2016-2024 | 12 | $2,320,070 | 2024 | $218,049 | show |
| CALIFORNIA FIRE SAFE COUNCIL INC | Public charity | Exact | 2014-2016, 2018-2024 | 10 | $1,035,165 | 2024 | $47,436 | show |
| URBAN CORPS INC | Public charity | Exact | 2017-2021 | 5 | $632,400 | 2021 | $157,000 | show |
| GARY AND MARY WEST FOUNDATION | Private foundation | Fuzzy filed as “URBAN CORPS OF SAN DIEGO” | 2012-2013 | 2 | $401,000 | 2013 | $1,000 | show |
| GUILD GIVING FOUNDATION | Public charity | Exact | 2017-2019, 2024 | 4 | $368,000 | 2024 | $100,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2020, 2022-2023 | 3 | $260,000 | 2023 | $210,000 | show |
| CALIFORNIA RELEAF | Public charity | Exact | 2011-2012, 2019-2020 | 4 | $162,515 | 2020 | $27,529 | show |
| NATIONAL PARK FOUNDATION | Public charity | Exact | 2021 | 1 | $92,750 | 2021 | $92,750 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “URBAN CORPS OF SAN DIEGO” | 2012-2015, 2017-2020 | 9 | $72,500 | 2020 | $10,000 | show |
| JEWISH COMMUNITY FOUNDATION OF SAN DIEGO | DAF sponsor | Exact | 2013, 2022 | 2 | $51,335 | 2022 | $30,000 | show |
| NATIONAL FISH AND WILDLIFE FOUNDATION | Public charity | Exact | 2015 | 1 | $42,156 | 2015 | $42,156 | show |
| CONVOY OF HOPE | Public charity | Exact | 2014, 2016 | 2 | $34,033 | 2016 | $22,170 | show |
| WOMENS EMPOWERMENT INTERNATIONAL | Public charity | Exact | 2022-2025 | 4 | $30,000 | 2025 | $6,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $25,000 | 2018 | $25,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2021-2022 | 2 | $21,103 | 2022 | $6,247 | show |
| MUFG UNION BANK FOUNDATION AG | Private foundation | Fuzzy filed as “URBAN CORPS OF SAN DIEGO” | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| GREATER HORIZONS | DAF sponsor | Exact | 2018 | 1 | $20,000 | 2018 | $20,000 | show |
| ENVIRONMENTAL HEALTH COALITION | Public charity | Exact | 2022 | 1 | $17,245 | 2022 | $17,245 | show |
| RANCHO SANTA FE GARDEN CLUB | Public charity | Fuzzy filed as “URBAN CORPS OF SAN DIEGO” | 2022, 2024 | 2 | $17,000 | 2024 | $10,000 | show |
| THE GOODWIN FAMILY TRUST | Private foundation | Fuzzy filed as “URBAN CORPS OF SAN DIEGO” | 2021-2022 | 2 | $15,400 | 2022 | $10,000 | show |
| THURSDAY CLUB FOUNDATION | Public charity | Exact | 2018 | 1 | $15,000 | 2018 | $15,000 | show |
| MATTRESS RECYCLING COUNCIL | Public charity | Exact | 2019-2020 | 2 | $13,594 | 2020 | $6,797 | show |
| RANCHO SANTA FE FOUNDATION | DAF sponsor | Exact | 2011 | 1 | $12,865 | 2011 | $12,865 | show |
| ENVIRONMENTAL FEDERATION OF CALIFORNIA | Public charity | Exact | 2012, 2014 | 2 | $12,561 | 2014 | $6,118 | show |
| BALMES FOUNDATION | Private foundation | Fuzzy filed as “URBAN CORPS OF SAN DIEGO” | 2023, 2025 | 2 | $10,000 | 2025 | $5,000 | show |
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|---|---|---|---|---|---|---|---|
| CENTRAL VALLEY OPPORTUNITY CENTER | CA | J20 | $12,210,665 | $12,127,114 | Executive Dir. | $201,065 | Same NTEE code J20, revenue within 2x, same state, similar mission |
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| CONSERVATION CORPS NORTH BAY INC | CA | J20 | $14,270,158 | $11,748,894 | CHIEF EXECUTIVE OFFICER | $285,632 | Same NTEE code J20, revenue within 2x, same state |
| WESTVIEW SERVICES INC | CA | J20 | $9,856,576 | $8,244,208 | President | $536,652 | Same NTEE code J20, revenue within 2x, same state |
| PROTEUS INC | CA | J20 | $20,259,526 | $21,474,541 | CEO | $171,681 | Same NTEE code J20, revenue within 2x, same state |
| ARRIBA JUNTOS | CA | J20 | $16,193,068 | $16,553,796 | Executive Dir | $521,378 | Same NTEE code J20, revenue within 2x, same state |
| COMMUNITY LEARNING PARTNERSHIP INC | CA | J20 | $10,174,437 | $11,834,176 | EXEC DIRECTOR | $212,006 | Same NTEE code J20, revenue within 2x, same state |
| JUMA VENTURES | CA | J20 | $13,071,605 | $7,497,244 | CEO | $227,764 | Same NTEE code J20, revenue within 2x, same state |
| SUMMER SEARCH | CA | J20 | $28,785,841 | $24,355,923 | CEO | $359,399 | Same NTEE code J20, revenue within 2x, same state |
| JOBS TO MOVE AMERICA | CA | J20 | $11,956,422 | $7,542,451 | Co- Excecutive Director | $170,720 | Same NTEE code J20, revenue within 2x, same state |
| HONOR FOUNDATION | CA | J20 | $10,014,848 | $8,257,919 | CEO - DIRECTOR | $290,360 | Same NTEE code J20, revenue within 2x, same state |
| SOUTHWEST FLORIDA WORKFORCE DEVELOPMENT BOARD INC | FL | J20 | $12,400,588 | $12,335,556 | PRESIDENT/CEO | $241,458 | Same NTEE code J20, revenue within 2x, similar mission |
| CHICAGO URBAN LEAGUE | IL | J20 | $10,332,384 | $11,266,810 | President and CEO | $287,817 | Same NTEE code J20, revenue within 2x |
| ROTARY CAMPS & SERVICES OF TRAVERSE CITY | MI | J20 | $10,158,462 | $2,804,027 | EXECUTIVE DIRECTOR | $169,907 | Same NTEE code J20, revenue within 2x |
| SOUTH MIDDLESEX NON-PROFIT HOUSING CORPORATION | MA | J20 | $15,285,251 | $20,000,427 | EXECUTIVE DIRECTOR | $329,373 | Same NTEE code J20, revenue within 2x |
| CITRUS LEVY MARION REGIONAL WORKFORCE DEVELOPMENT BOARD INC | FL | J20 | $16,894,840 | $16,827,053 | CEO | $141,093 | Same NTEE code J20, revenue within 2x |
| FIRST COAST WORKFORCE DEVELOPMENT INC | FL | J20 | $15,796,436 | $15,741,051 | PRESIDENT | $159,437 | Same NTEE code J20, revenue within 2x |
| THE SPERO PROJECT INC | OK | J20 | $8,617,037 | $8,206,165 | CO-EXECUTIVE DIRECTOR | $158,222 | Same NTEE code J20, revenue within 2x |
| HIRE360 | IL | J20 | $10,003,722 | $9,493,830 | Executive Director | $221,991 | Same NTEE code J20, revenue within 2x, similar mission |
| CHANGE INCORPORATED | WV | J20 | $23,287,797 | $24,121,090 | PROVIDER | $255,321 | Same NTEE code J20, revenue within 2x |
| ASSETS INCORPORATED | AK | J20 | $14,504,489 | $15,465,397 | CEO | $148,141 | Same NTEE code J20, revenue within 2x |
| CENTRAL PENNSYLVANIA WORKFORCE DEVELOPMENT CORPORATION | PA | J20 | $9,060,258 | $8,881,532 | EXECUTIVE DIRECTOR | $149,550 | Same NTEE code J20, revenue within 2x |
| URBAN ALLIANCE FOUNDATION INC | DC | J20 | $9,550,893 | $13,196,409 | CHIEF EXECUTIVE OFFICER | $249,660 | Same NTEE code J20, revenue within 2x |
| PRIVATE INDUSTRY COUNCIL OF WESTMORELAND FAYETTE INC | PA | J20 | $27,608,833 | $27,287,098 | CEOPresident | $183,821 | Same NTEE code J20, revenue within 2x |
| ACCION SOCIAL DE PUERTO RICO INC | PR | J20 | $15,413,431 | $15,541,425 | EXECUTIVE DIRECTOR | $78,000 | 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 · $17,940,822 spent · pay $13,350,005 · grants $0 · events $31,629
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,307,953 | $10,603,969 | $621,937 | $82,047 | 63.0% | |
| Other (as described) | MATERIALS AND SUPPLIES | $2,075,762 | $2,075,762 | - | - | 11.6% |
| Payroll taxes | $1,118,646 | $1,049,004 | $61,525 | $8,117 | 6.2% | |
| Other employee benefits | $923,406 | $865,920 | $50,786 | $6,700 | 5.1% | |
| Depreciation and depletion | $714,403 | $649,552 | $59,618 | $5,233 | 4.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $664,505 | $664,505 | - | - | 3.7% |
| Insurance | $385,323 | $385,323 | - | - | 2.1% | |
| Fees: other services | $234,526 | -$25 | $234,551 | - | 1.3% | |
| All other expenses | $168,060 | $5,840 | $162,220 | - | 0.9% | |
| Information technology | $103,926 | - | $103,926 | - | 0.6% | |
| Other (as described) | UNIFORMS | $102,509 | $102,509 | - | - | 0.6% |
| Other (as described) | EDUCATION & TRAINING | $74,509 | $74,509 | - | - | 0.4% |
| Conferences, conventions and meetings | $31,629 | - | $31,629 | - | 0.2% | |
| Office expenses | $24,455 | - | $24,455 | - | 0.1% | |
| Interest | $10,022 | $10,022 | - | - | 0.1% | |
| Advertising and promotion | $1,188 | - | - | $1,188 | 0.0% | |
| Total | $17,940,822 | 100% |
2023 · Form 990 · $17,735,768 spent · pay $13,240,041 · grants $0 · events $37,848
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,149,339 | $10,453,366 | $623,694 | $72,279 | 62.9% | |
| Other (as described) | DIRECT MATERIALS AND SUPPLIES | $2,054,167 | $2,054,167 | - | - | 11.6% |
| Payroll taxes | $1,163,253 | $1,090,834 | $63,979 | $8,440 | 6.6% | |
| Other employee benefits | $718,262 | $673,547 | $39,504 | $5,211 | 4.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $638,120 | $638,120 | - | - | 3.6% |
| Depreciation and depletion | $580,517 | $527,820 | $48,445 | $4,252 | 3.3% | |
| Insurance | $357,470 | $357,470 | - | - | 2.0% | |
| All other expenses | $257,174 | $66,588 | $182,016 | $8,570 | 1.5% | |
| Fees: other services | $232,062 | $50 | $232,012 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $209,187 | $209,187 | - | - | 1.2% | |
| Other (as described) | UNIFORMS | $117,851 | $117,851 | - | - | 0.7% |
| Information technology | $111,435 | - | $111,435 | - | 0.6% | |
| Other (as described) | EDUCATION & TRAINING | $88,376 | $88,376 | - | - | 0.5% |
| Conferences, conventions and meetings | $37,848 | - | $37,848 | - | 0.2% | |
| Office expenses | $16,991 | - | $16,991 | - | 0.1% | |
| Interest | $3,716 | $3,716 | - | - | 0.0% | |
| Total | $17,735,768 | 100% |
2022 · Form 990 · $16,135,225 spent · pay $11,093,631 · grants $0 · events $31,344
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,231,452 | $8,590,838 | $568,030 | $72,584 | 57.2% | |
| Other (as described) | DIRECT MATERIALS AND SUPPLIES | $2,812,195 | $2,812,195 | - | - | 17.4% |
| Payroll taxes | $969,735 | $920,540 | $43,621 | $5,574 | 6.0% | |
| Other employee benefits | $691,298 | $604,282 | $77,156 | $9,860 | 4.3% | |
| Depreciation and depletion | $690,652 | $627,957 | $57,636 | $5,059 | 4.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $526,911 | $526,911 | - | - | 3.3% |
| Insurance | $240,532 | $240,532 | - | - | 1.5% | |
| All other expenses | $226,775 | $82,606 | $144,169 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $201,146 | $201,146 | - | - | 1.2% | |
| Fees: accounting | $146,385 | - | $146,385 | - | 0.9% | |
| Other (as described) | UNIFORMS | $109,775 | $82,331 | $27,444 | - | 0.7% |
| Other (as described) | CORPSMEMBER EXPENSES | $99,014 | $99,014 | - | - | 0.6% |
| Information technology | $49,130 | - | $49,130 | - | 0.3% | |
| Interest | $41,892 | $41,892 | - | - | 0.3% | |
| Fees: legal | $38,244 | - | $38,244 | - | 0.2% | |
| Conferences, conventions and meetings | $31,344 | - | $31,344 | - | 0.2% | |
| Advertising and promotion | $14,830 | - | - | $14,830 | 0.1% | |
| Office expenses | $13,915 | $9,914 | $4,001 | - | 0.1% | |
| Total | $16,135,225 | 100% |
2021 · Form 990 · $13,089,121 spent · pay $8,936,771 · grants $0 · events $8,400
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,150,326 | $6,793,418 | $286,013 | $70,895 | 54.6% | |
| Other (as described) | OTHER DIRECT COSTS | $1,288,385 | $1,288,385 | - | - | 9.8% |
| Other (as described) | DIRECT MATERIAL & OTHER | $926,114 | $926,114 | - | - | 7.1% |
| Payroll taxes | $889,763 | $803,382 | $76,253 | $10,128 | 6.8% | |
| Other employee benefits | $632,316 | $601,434 | $30,882 | - | 4.8% | |
| Depreciation and depletion | $577,388 | $524,362 | $48,747 | $4,279 | 4.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $355,727 | $326,186 | $29,541 | - | 2.7% |
| All other expenses | $351,480 | $194,409 | $157,071 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $264,366 | $132,183 | $132,183 | - | 2.0% | |
| Insurance | $223,561 | $197,947 | $25,614 | - | 1.7% | |
| Interest | $111,167 | - | $111,167 | - | 0.8% | |
| Fees: legal | $104,119 | - | $104,119 | - | 0.8% | |
| Other (as described) | UNIFORMS | $103,426 | $78,395 | $25,031 | - | 0.8% |
| Fees: other services | $50,513 | - | $50,513 | - | 0.4% | |
| Information technology | $31,841 | - | $31,841 | - | 0.2% | |
| Advertising and promotion | $10,986 | - | - | $10,986 | 0.1% | |
| Office expenses | $9,243 | $6,545 | $2,698 | - | 0.1% | |
| Conferences, conventions and meetings | $8,400 | - | $8,400 | - | 0.1% | |
| Total | $13,089,121 | 100% |
2020 · Form 990 · $11,686,245 spent · pay $7,928,807 · grants $0 · events $384
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,664,871 | $6,111,660 | $483,962 | $69,249 | 57.0% | |
| Other (as described) | DIRECT MATERIAL & OTHER | $1,657,703 | $1,657,703 | - | - | 14.2% |
| Payroll taxes | $932,573 | $836,747 | $86,595 | $9,231 | 8.0% | |
| Depreciation and depletion | $500,778 | $446,785 | $50,075 | $3,918 | 4.3% | |
| Other (as described) | MAINTENANCE | $347,246 | $347,246 | - | - | 3.0% |
| All other expenses | $347,083 | $177,870 | $169,213 | - | 3.0% | |
| Other (as described) | WORKERS COMP INSURANCE | $336,135 | $336,135 | - | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $331,363 | $165,681 | $165,682 | - | 2.8% | |
| Insurance | $203,307 | $203,307 | - | - | 1.7% | |
| Interest | $164,587 | $6,626 | $157,961 | - | 1.4% | |
| Other (as described) | UNIFORMS | $133,825 | $93,677 | $40,148 | - | 1.1% |
| Fees: legal | $44,368 | - | $44,368 | - | 0.4% | |
| Office expenses | $12,474 | $12,474 | - | - | 0.1% | |
| Advertising and promotion | $9,548 | - | - | $9,548 | 0.1% | |
| Conferences, conventions and meetings | $384 | - | $384 | - | 0.0% | |
| Total | $11,686,245 | 100% |
2019 · Form 990 · $13,018,232 spent · pay $8,584,368 · grants $0 · events $7,907
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,375,648 | $6,678,386 | $620,475 | $76,787 | 56.7% | |
| Other (as described) | DIRECT MATERIAL & OTHER | $2,112,245 | $2,112,245 | - | - | 16.2% |
| Payroll taxes | $932,573 | $835,420 | $87,795 | $9,358 | 7.2% | |
| Depreciation and depletion | $505,503 | $455,063 | $46,536 | $3,904 | 3.9% | |
| All other expenses | $418,615 | $303,696 | $114,919 | - | 3.2% | |
| Other (as described) | MAINTENANCE | $399,905 | $399,905 | - | - | 3.1% |
| Other (as described) | WORKERS COMP INSURANCE | $335,905 | $335,905 | - | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $276,147 | $176,261 | $99,886 | - | 2.1% | |
| Insurance | $209,410 | $209,410 | - | - | 1.6% | |
| Other (as described) | UNIFORMS | $198,606 | $139,024 | $59,582 | - | 1.5% |
| Interest | $188,776 | $30,815 | $157,961 | - | 1.5% | |
| Fees: legal | $36,007 | - | $36,007 | - | 0.3% | |
| Advertising and promotion | $11,297 | - | - | $11,297 | 0.1% | |
| Office expenses | $9,688 | $9,688 | - | - | 0.1% | |
| Conferences, conventions and meetings | $7,907 | - | $7,907 | - | 0.1% | |
| Total | $13,018,232 | 100% |
2018 · Form 990 · $12,595,926 spent · pay $8,036,482 · grants $0 · events $19,959
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,732,378 | $6,258,112 | $415,559 | $58,707 | 53.4% | |
| Other (as described) | DIRECT MATERIAL & OTHER | $2,339,962 | $2,339,962 | - | - | 18.6% |
| Payroll taxes | $967,101 | $883,718 | $75,352 | $8,031 | 7.7% | |
| Depreciation and depletion | $484,438 | $441,554 | $40,084 | $2,800 | 3.8% | |
| Other (as described) | WORKERS COMP INSURANCE | $399,059 | $399,059 | - | - | 3.2% |
| Other (as described) | MAINTENANCE | $387,782 | $387,782 | - | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $337,003 | $201,748 | $135,255 | - | 2.7% | |
| All other expenses | $286,740 | $176,181 | $110,559 | - | 2.3% | |
| Other (as described) | UNIFORMS | $191,559 | $134,092 | $57,467 | - | 1.5% |
| Interest | $176,558 | $18,596 | $157,962 | - | 1.4% | |
| Insurance | $161,017 | $161,017 | - | - | 1.3% | |
| Fees: legal | $63,503 | - | $63,503 | - | 0.5% | |
| Occupancy | $33,000 | $33,000 | - | - | 0.3% | |
| Conferences, conventions and meetings | $19,959 | - | $19,959 | - | 0.2% | |
| Office expenses | $11,881 | $11,881 | - | - | 0.1% | |
| Advertising and promotion | $3,986 | - | - | $3,986 | 0.0% | |
| Total | $12,595,926 | 100% |
2017 · Form 990 · $11,101,972 spent · pay $7,065,360 · grants $0 · events $22,277
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,688,587 | $5,124,131 | $510,090 | $54,366 | 51.2% | |
| Other (as described) | DIRECT MATERIAL & OTHER | $1,981,472 | $1,981,472 | - | - | 17.8% |
| Payroll taxes | $931,917 | $839,447 | $83,564 | $8,906 | 8.4% | |
| Pay: officers, directors, trustees, key employees | $444,856 | $400,714 | $39,890 | $4,252 | 4.0% | |
| Depreciation and depletion | $442,784 | $394,402 | $45,436 | $2,946 | 4.0% | |
| Other (as described) | WORKERS COMP INSURANCE | $367,956 | $367,956 | - | - | 3.3% |
| All other expenses | $307,062 | $199,564 | $107,498 | - | 2.8% | |
| Other (as described) | MAINTENANCE | $305,995 | $270,329 | $35,666 | - | 2.8% |
| Other (as described) | UNIFORMS | $184,502 | $129,151 | $55,351 | - | 1.7% |
| Interest | $168,099 | $10,138 | $157,961 | - | 1.5% | |
| Insurance | $138,938 | $126,285 | $12,653 | - | 1.3% | |
| Fees: accounting | $93,766 | - | $93,766 | - | 0.8% | |
| Conferences, conventions and meetings | $22,277 | - | $22,277 | - | 0.2% | |
| Office expenses | $19,648 | $9,824 | $9,824 | - | 0.2% | |
| Advertising and promotion | $4,113 | - | - | $4,113 | 0.0% | |
| Total | $11,101,972 | 100% |
2016 · Form 990 · $9,529,385 spent · pay $5,871,619 · grants $93,000 · events $21,060
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,706,292 | $4,036,907 | $617,119 | $52,266 | 49.4% | |
| Other (as described) | DIRECT MATERIAL & OTHER | $1,864,839 | $1,864,839 | - | - | 19.6% |
| Payroll taxes | $742,657 | $637,028 | $97,381 | $8,248 | 7.8% | |
| Depreciation and depletion | $392,866 | $344,223 | $45,765 | $2,878 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $385,070 | $330,301 | $50,493 | $4,276 | 4.0% | |
| Other (as described) | WORKERS COMP INSURANCE | $294,202 | $274,880 | $18,703 | $619 | 3.1% |
| All other expenses | $285,361 | $103,228 | $182,133 | - | 3.0% | |
| Other (as described) | MAINTENANCE | $186,490 | $128,564 | $57,926 | - | 2.0% |
| Interest | $178,041 | $178,041 | - | - | 1.9% | |
| Other (as described) | CORPSMEMBER EXPENSES | $150,467 | $150,467 | - | - | 1.6% |
| Insurance | $135,751 | $125,986 | $9,765 | - | 1.4% | |
| Grants to US organizations and governments | $93,000 | $93,000 | - | - | 1.0% | |
| Other employee benefits | $37,600 | $32,252 | $4,930 | $418 | 0.4% | |
| Fees: accounting | $29,904 | - | $29,904 | - | 0.3% | |
| Conferences, conventions and meetings | $21,060 | - | $21,060 | - | 0.2% | |
| Office expenses | $19,848 | $9,924 | $9,924 | - | 0.2% | |
| Advertising and promotion | $5,325 | - | $5,325 | - | 0.1% | |
| Fees: investment management | $612 | - | $612 | - | 0.0% | |
| Total | $9,529,385 | 100% |
2015 · Form 990 · $13,789,184 spent · pay $4,909,959 · grants $4,962,712 · events $30,644
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,962,712 | $4,962,712 | - | - | 36.0% | |
| Other salaries and wages | $4,029,574 | $3,554,886 | $421,831 | $52,857 | 29.2% | |
| Other (as described) | DIRECT MATERIAL & OTHER | $1,949,012 | $1,949,012 | - | - | 14.1% |
| Payroll taxes | $593,095 | $523,228 | $62,088 | $7,779 | 4.3% | |
| Other (as described) | NMTC DEAL EXPENSES | $390,897 | - | $390,897 | - | 2.8% |
| All other expenses | $390,162 | $249,910 | $140,252 | - | 2.8% | |
| Depreciation and depletion | $375,027 | $332,593 | $39,434 | $3,000 | 2.7% | |
| Other (as described) | WORKERS COMP INSURANCE | $346,908 | $337,159 | $9,121 | $628 | 2.5% |
| Pay: officers, directors, trustees, key employees | $287,290 | $253,447 | $30,075 | $3,768 | 2.1% | |
| Other (as described) | CORPSMEMBER EXPENSES | $194,387 | $187,945 | $6,442 | - | 1.4% |
| Insurance | $139,997 | $130,434 | $9,563 | - | 1.0% | |
| Interest | $40,148 | $7,573 | $32,575 | - | 0.3% | |
| Conferences, conventions and meetings | $30,644 | - | $30,644 | - | 0.2% | |
| Office expenses | $29,900 | $14,950 | $14,950 | - | 0.2% | |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.2% | |
| Advertising and promotion | $5,816 | - | $5,816 | - | 0.0% | |
| Fees: investment management | $615 | - | $615 | - | 0.0% | |
| Total | $13,789,184 | 100% |
2014 · Form 990 · $8,035,971 spent · pay $4,563,655 · grants $0 · events $68,679
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,742,653 | $3,360,222 | $312,930 | $69,501 | 46.6% | |
| Other (as described) | DIRECT MATERIAL & OTHER | $1,625,853 | $1,625,853 | - | - | 20.2% |
| Other (as described) | WORKERS COMP INSURANCE | $429,875 | $419,315 | $9,117 | $1,443 | 5.3% |
| Depreciation and depletion | $409,794 | $350,162 | $53,521 | $6,111 | 5.1% | |
| All other expenses | $380,570 | $268,001 | $112,569 | - | 4.7% | |
| Payroll taxes | $339,376 | $285,865 | $44,829 | $8,682 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $252,492 | $126,246 | $126,246 | - | 3.1% | |
| Other employee benefits | $229,134 | $171,361 | $51,250 | $6,523 | 2.9% | |
| Insurance | $152,065 | $144,022 | $8,043 | - | 1.9% | |
| Other (as described) | UNIFORMS | $140,284 | $86,250 | $54,034 | - | 1.7% |
| Other (as described) | CONSULTING | $121,011 | $18,152 | $102,859 | - | 1.5% |
| Information technology | $50,663 | - | $50,663 | - | 0.6% | |
| Interest | $46,152 | $7,683 | $38,469 | - | 0.6% | |
| Conferences, conventions and meetings | $38,179 | $2,701 | $35,478 | - | 0.5% | |
| Office expenses | $28,837 | $14,418 | $14,419 | - | 0.4% | |
| Fees: legal | $23,790 | - | $23,790 | - | 0.3% | |
| Fees: other services | $13,411 | - | $13,411 | - | 0.2% | |
| Advertising and promotion | $11,208 | - | - | $11,208 | 0.1% | |
| Fees: investment management | $624 | - | $624 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $48,079 | $30,500 | reported apart | |||
| Total | $8,035,971 | 100% |
2013 · Form 990 · $6,841,585 spent · pay $3,954,246 · grants $0 · events $25,777
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,271,999 | $2,897,566 | $298,658 | $75,775 | 47.8% | |
| Other (as described) | Direct Material Other Direct Cost | $1,114,281 | $1,114,281 | - | - | 16.3% |
| Other (as described) | Workers Comp Ins | $513,771 | $506,800 | $5,455 | $1,516 | 7.5% |
| Depreciation and depletion | $418,341 | $398,837 | $16,842 | $2,662 | 6.1% | |
| Payroll taxes | $313,780 | $268,573 | $38,337 | $6,870 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $186,309 | $62,103 | $124,206 | - | 2.7% | |
| Insurance | $151,225 | $144,402 | $6,823 | - | 2.2% | |
| All other expenses | $144,172 | $36,010 | $107,901 | $261 | 2.1% | |
| Other (as described) | Employee Education, Welfare, Morale/ Uniforms | $127,290 | $77,798 | $49,492 | - | 1.9% |
| Other employee benefits | $126,347 | $51,030 | $71,717 | $3,600 | 1.8% | |
| Other (as described) | Equipment rental and repair | $119,442 | $112,753 | $6,689 | - | 1.7% |
| Interest | $108,579 | $75,894 | $32,685 | - | 1.6% | |
| Fees: management | $62,127 | $10,090 | $52,037 | - | 0.9% | |
| Pension plan contributions | $55,811 | $39,068 | $16,743 | - | 0.8% | |
| Occupancy | $46,710 | $40,178 | $6,532 | - | 0.7% | |
| Conferences, conventions and meetings | $25,777 | $245 | $24,655 | $877 | 0.4% | |
| Office expenses | $25,775 | $14,111 | $11,664 | - | 0.4% | |
| Fees: accounting | $21,001 | - | $21,001 | - | 0.3% | |
| Fees: legal | $8,250 | - | $8,250 | - | 0.1% | |
| Advertising and promotion | $598 | $25 | $573 | - | 0.0% | |
| Total | $6,841,585 | 100% |
2012 · Form 990 · $6,299,421 spent · pay $3,906,162 · grants $0 · events $12,525
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,219,417 | $2,837,813 | $300,227 | $81,377 | 51.1% | |
| Other (as described) | Direct Material Other Direct Cost | $749,507 | $749,507 | - | - | 11.9% |
| Other (as described) | Workers Comp Ins | $487,655 | $478,551 | $8,290 | $814 | 7.7% |
| Depreciation and depletion | $410,959 | $393,764 | $17,195 | - | 6.5% | |
| Payroll taxes | $296,277 | $257,704 | $32,348 | $6,225 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $230,810 | $152,072 | $78,738 | - | 3.7% | |
| Other employee benefits | $159,658 | $112,840 | $42,918 | $3,900 | 2.5% | |
| Insurance | $141,376 | $135,834 | $5,542 | - | 2.2% | |
| Occupancy | $116,433 | $98,600 | $17,293 | $540 | 1.8% | |
| Interest | $110,527 | $104,652 | $5,875 | - | 1.8% | |
| Fees: other services | $83,283 | $40,757 | $42,526 | - | 1.3% | |
| Office expenses | $74,895 | $14,753 | $55,370 | $4,772 | 1.2% | |
| All other expenses | $73,613 | $52,066 | $16,894 | $4,653 | 1.2% | |
| Other (as described) | Employee Education, Welfare, Morale/ Uniforms | $68,968 | $63,641 | $5,327 | - | 1.1% |
| Other (as described) | Equipment rental | $31,790 | $26,296 | $5,494 | - | 0.5% |
| Fees: accounting | $22,600 | - | $22,600 | - | 0.4% | |
| Conferences, conventions and meetings | $12,525 | $1,743 | $10,782 | - | 0.2% | |
| Information technology | $8,193 | $6,620 | $1,573 | - | 0.1% | |
| Advertising and promotion | $935 | $810 | $125 | - | 0.0% | |
| Total | $6,299,421 | 100% |
2011 · Form 990 · $6,907,915 spent · pay $4,380,359 · grants $0 · events $29,967
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,567,123 | $3,153,167 | $373,252 | $40,704 | 51.6% | |
| Other (as described) | Workers Comp Ins | $465,134 | $459,697 | $4,834 | $603 | 6.7% |
| Depreciation and depletion | $450,116 | $432,920 | $17,196 | - | 6.5% | |
| Other (as described) | Direct Material | $354,306 | $354,306 | - | - | 5.1% |
| Other (as described) | Other Direct Costs | $339,040 | $339,040 | - | - | 4.9% |
| Payroll taxes | $321,876 | $272,531 | $40,992 | $8,353 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $280,087 | $106,433 | $154,048 | $19,606 | 4.1% | |
| All other expenses | $262,416 | $197,707 | $56,851 | $7,858 | 3.8% | |
| Other employee benefits | $211,273 | $157,800 | $50,305 | $3,168 | 3.1% | |
| Interest | $187,346 | $82,588 | $104,758 | - | 2.7% | |
| Insurance | $131,089 | $111,148 | $19,941 | - | 1.9% | |
| Occupancy | $96,598 | $80,913 | $15,685 | - | 1.4% | |
| Office expenses | $84,971 | $35,711 | $45,277 | $3,983 | 1.2% | |
| Fees: other services | $54,367 | $11,574 | $42,793 | - | 0.8% | |
| Conferences, conventions and meetings | $29,967 | $15,755 | $14,212 | - | 0.4% | |
| Other (as described) | Equipment rental | $29,567 | $23,020 | $6,547 | - | 0.4% |
| Information technology | $21,389 | $12,602 | $8,787 | - | 0.3% | |
| Fees: accounting | $21,000 | - | $21,000 | - | 0.3% | |
| Advertising and promotion | $250 | $150 | $100 | - | 0.0% | |
| Total | $6,907,915 | 100% |
2010 · Form 990 · $8,291,657 spent · pay $5,480,618 · grants $0 · events $19,362
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,563,287 | $4,121,227 | $387,920 | $54,140 | 55.0% | |
| Other (as described) | Direct Material | $450,614 | $450,614 | - | - | 5.4% |
| Other (as described) | Workers Comp Ins | $445,046 | $440,940 | $3,695 | $411 | 5.4% |
| Depreciation and depletion | $422,686 | $405,490 | $17,196 | - | 5.1% | |
| Other (as described) | Other Direct Costs | $385,853 | $385,853 | - | - | 4.7% |
| Payroll taxes | $384,201 | $345,887 | $33,304 | $5,010 | 4.6% | |
| Occupancy | $273,282 | $186,260 | $87,022 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $245,413 | $129,275 | $116,138 | - | 3.0% | |
| Other employee benefits | $238,491 | $187,640 | $48,370 | $2,481 | 2.9% | |
| All other expenses | $235,403 | $155,030 | $70,707 | $9,666 | 2.8% | |
| Office expenses | $229,521 | $219,701 | $9,820 | - | 2.8% | |
| Fees: other services | $108,354 | $81,417 | $2,187 | $24,750 | 1.3% | |
| Other (as described) | Equipment rental | $69,403 | $61,497 | $7,906 | - | 0.8% |
| Insurance | $61,882 | $53,258 | $8,624 | - | 0.7% | |
| Other (as described) | Repair and Maint | $49,306 | $48,875 | $431 | - | 0.6% |
| Pension plan contributions | $49,226 | $38,730 | $9,984 | $512 | 0.6% | |
| Conferences, conventions and meetings | $19,362 | $11,999 | $7,363 | - | 0.2% | |
| Fees: accounting | $19,279 | - | $19,279 | - | 0.2% | |
| Information technology | $15,966 | $6,369 | $9,597 | - | 0.2% | |
| Interest | $15,679 | $12,582 | $3,097 | - | 0.2% | |
| Advertising and promotion | $7,903 | $5,234 | $50 | $2,619 | 0.1% | |
| Fees: legal | $1,500 | $1,500 | - | - | 0.0% | |
| Total | $8,291,657 | 100% |
2009 · Form 990 · $6,125,803 spent · pay $3,986,840 · grants $0 · events $39,135
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,237,617 | $2,834,981 | $320,295 | $82,341 | 52.9% | |
| Other (as described) | Otehr Direct Costs | $423,462 | $423,462 | - | - | 6.9% |
| Depreciation and depletion | $358,633 | $341,437 | $17,196 | - | 5.9% | |
| Payroll taxes | $288,893 | $247,576 | $35,018 | $6,299 | 4.7% | |
| Other (as described) | Direct Material | $246,705 | $246,705 | - | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $239,197 | $126,001 | $113,196 | - | 3.9% | |
| Other employee benefits | $221,133 | $159,727 | $60,571 | $835 | 3.6% | |
| Interest | $202,194 | $182,792 | $19,402 | - | 3.3% | |
| Other (as described) | Workers Comp Ins | $196,168 | $193,244 | $2,331 | $593 | 3.2% |
| Fees: other services | $139,699 | $78,199 | $61,500 | - | 2.3% | |
| Insurance | $138,540 | $133,257 | $5,283 | - | 2.3% | |
| All other expenses | $103,766 | $69,768 | $26,271 | $7,727 | 1.7% | |
| Occupancy | $91,689 | $89,746 | $1,943 | - | 1.5% | |
| Office expenses | $74,853 | $27,167 | $47,393 | $293 | 1.2% | |
| Other (as described) | Repair and Maint | $49,457 | $48,257 | $1,200 | - | 0.8% |
| Conferences, conventions and meetings | $39,135 | $22,722 | $16,413 | - | 0.6% | |
| Other (as described) | Equipment rental | $29,260 | $22,174 | $7,086 | - | 0.5% |
| Information technology | $27,672 | $12,369 | $15,303 | - | 0.5% | |
| Advertising and promotion | $12,251 | $4,971 | $7,280 | - | 0.2% | |
| Fees: legal | $5,479 | - | $5,479 | - | 0.1% | |
| Total | $6,125,803 | 100% |
Donor-advised funds
Donors to individual donor-advised funds are not public. These filings show what the sponsor reports, not who gave.
As reported on Schedule D Part I (and the Form 990 Part IV question “did the organization maintain donor advised funds”). Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Maintains DAFs | DAFs held | Contributions | Grants | Value at year end | Other funds held | Other contributions | Other grants | Other value at year end |
|---|---|---|---|---|---|---|---|---|
| 2013 · Form 990 | ||||||||
| Yes | 1 | - | - | $47,285 | - | - | - | - |
| 2012 · Form 990 | ||||||||
| Yes | 1 | - | - | $41,219 | - | - | - | - |
| 2011 · Form 990 | ||||||||
| Yes | 1 | - | - | $37,696 | - | - | - | - |
| 2010 · Form 990 | ||||||||
| Yes | 1 | - | - | $37,963 | - | - | - | - |
| 2009 · Form 990 | ||||||||
| Yes | 1 | - | - | $31,417 | - | - | - | - |