NEW ORLEANS WORKERS CENTER FOR RACIAL JUSTICE
Cite this
Plain text NEW ORLEANS WORKERS CENTER FOR RACIAL JUSTICE. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/new-orleans-workers-center-for-racial-justice-331167415. Retrieved 2026-10-24.
APA furp.org. (n.d.). NEW ORLEANS WORKERS CENTER FOR RACIAL JUSTICE [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 24, 2026, from https://furp.org/org/new-orleans-workers-center-for-racial-justice-331167415
MLA “NEW ORLEANS WORKERS CENTER FOR RACIAL JUSTICE.” furp.org, tax years 2019–2024, https://furp.org/org/new-orleans-workers-center-for-racial-justice-331167415. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $990K · expenses $753K · assets $2.2M
- EIN
- 33-1167415
- Address
- 3500 CANAL STREET 2ND FLOOR, NEW ORLEANS, LA 70119-6109
- Website
- www.nowcrj.org
- NTEE code
- R20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2010 (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
The NOWCRJ organizes workers across race and industry and builds grassroots leadership, power and participation. The Center organizes African-American and immigrant workers to advance racial and economic justice.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Lisa Cooks | Director of Administration | 2019-2024 | $84,712 | $468,004 | 1 |
| Ursula Price (former) | Exec Director | 2019-2022 | $89,262 | $354,772 | 1 |
| LaToya Johnson (former) | Co Director | 2022-2023 | $92,700 | $170,700 | 1 |
| Sabrina Narcisse (former) | Secretary | 2021-2023 | $0 | $100,000 | 1 |
| Lexi Peterson-Burge (former) | Co Director | 2023 | $63,493 | $63,493 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Michael LaCour | Chairman | 2020-2024 | 2 | $0 reported | 1 |
| Kahlida Lloyd | Member | 2023-2024 | 2 | $0 reported | 1 |
| Darrin Browder | Member | 2022-2024 | 2 | $0 reported | 1 |
| Khalilah Collins (former) | Member | 2022-2023 | 2 | $0 reported | 1 |
| Lex Caron (former) | Member | 2022-2023 | 2 | $0 reported | 1 |
| Jordan Shannon (former) | Member | 2019-2023 | 2 | $0 reported | 1 |
| Andrew Lewis (former) | Treasurer | 2022-2023 | 2 | $0 reported | 1 |
| Kahlida Floyd (former) | Member | 2022 | 2 | $0 reported | 1 |
| Alvaro Alcazar (former) | Member | 2019-2021 | 2 | $0 reported | 1 |
| Santos Canales (former) | Member | 2020-2021 | 2 | $0 reported | 1 |
| Don Everard (former) | Treasurer | 2019-2021 | 2 | $0 reported | 1 |
| Janel Bailey (former) | Member | 2019-2020 | 2 | $0 reported | 1 |
| Ted Quant (former) | Co-Chair | 2019 | 2 | $0 reported | 1 |
| John Cavanaugh (former) | Secretary-Treasurer | 2019 | 2 | $0 reported | 1 |
| Crystal Plati (former) | Member | 2019 | 2 | $0 reported | 1 |
| Alfredo Carrera Gonzalez (former) | Member | 2019 | 2 | $0 reported | 1 |
| Rosario Elizalde Torres (former) | Member | 2019 | 2 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $85K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Cooks | Director of Administration | 40 | $84,712 | $0 | $0 | $84,712 | 1 |
| Michael LaCour | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Darrin Browder | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kahlida Lloyd | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 3 paid, $240K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LaToya Johnson | Co Director | 40 | $92,700 | $0 | $0 | $92,700 | 1 |
| Lisa Cooks | Director of Administration | 40 | $83,542 | $0 | $0 | $83,542 | 1 |
| Lexi Peterson-Burge | Co Director | 40 | $63,493 | $0 | $0 | $63,493 | 1 |
| Khalilah Collins | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lex Caron | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jordan Shannon | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sabrina Narcisse | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael LaCour | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Lewis | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kahlida Lloyd | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Darrin Browder | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 3 paid, $241K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ursula Price | Exec Director | 40 | $89,262 | $0 | $0 | $89,262 | 1 |
| LaToya Johnson | Interim Exec Director | 40 | $78,000 | $0 | $0 | $78,000 | 1 |
| Lisa Cooks | Director of Administration | 40 | $74,000 | $0 | $0 | $74,000 | 1 |
| Darrin Browder | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lex Caron | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jordan Shannon | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Khalilah Collins | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sabrina Narcisse | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael LaCour | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Kahlida Floyd | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Lewis | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 3 paid, $268K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sabrina Narcisse | Deputy Director | 0 | $100,000 | $0 | $0 | $100,000 | 1 |
| Ursula Price | Executive Director | 0 | $92,510 | $0 | $0 | $92,510 | 1 |
| Lisa Cooks | Director of Administration | 40 | $75,750 | $0 | $0 | $75,750 | 1 |
| Alvaro Alcazar | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jordan Shannon | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael LaCour | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Santos Canales | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Don Everard | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $163K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ursula Price | Executive Director | 40 | $88,000 | $0 | $0 | $88,000 | 1 |
| Lisa Cooks | Director of Administration | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| Janel Bailey | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alvaro Alcazar | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jordan Shannon | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael LaCour | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Santos Canales | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Don Everard | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 2 paid, $160K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ursula Price | Executive Director | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| Lisa Cooks | Director of Administration | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| Ted Quant | Co-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| John Cavanaugh | Secretary-Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Crystal Plati | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alfredo Carrera Gonzalez | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosario Elizalde Torres | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Don Everard | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Janel Bailey | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jordan Shannon | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alvaro Alcazar | Member | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $989,801 | $753,169 | $2,218,039 | $2,169,450 | $986,006 | $0 | $84,712 | 11 | - |
| 2023 · Form 990 | ||||||||
| $1,280,528 | $1,173,314 | $1,727,335 | $1,572,818 | $1,275,759 | $0 | $239,735 | 15 | - |
| 2022 · Form 990 | ||||||||
| $1,065,245 | $1,456,516 | $1,669,609 | $1,465,604 | $1,059,370 | $0 | $183,658 | 15 | - |
| 2021 · Form 990 | ||||||||
| $2,062,903 | $1,542,234 | $2,088,725 | $2,036,717 | $2,053,896 | $8,261 | $270,750 | 20 | - |
| 2020 · Form 990 | ||||||||
| $1,787,260 | $1,571,969 | $1,524,626 | $1,516,048 | $1,709,573 | $76,386 | $164,666 | 17 | - |
| 2019 · Form 990 | ||||||||
| $1,898,871 | $1,425,208 | $1,336,957 | $1,142,157 | $1,873,698 | $3,136 | $160,000 | 11 | - |
Funders of this organization
46 grantors reported grants to this organization, $18,277,010 in all, tax years 2010 to 2024; the 25 largest shown (all 46). 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 |
|---|---|---|---|---|---|---|---|---|
| FORD FOUNDATION | Private foundation | Fuzzy filed as “New Orleans Workers Center for Racial Justice”, “New Orleans Workers' Center for Racial Justice”, “NEW ORLEANS WORKERS' CENTER FOR RACIAL JUSTICE” | 2010-2011, 2013-2021 | 16 | $7,689,000 | 2021 | $625,000 | show |
| CONRAD N HILTON FOUNDATION | Private foundation | Fuzzy filed as “NEW ORLEANS WORKERS CENTER FOR RACIAL JUSTICE” | 2018-2024 | 10 | $1,355,000 | 2024 | $300,000 | show |
| UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION | Public charity | Fuzzy filed as “NEW ORLEANS WORKERS CENTER FOR RACIAL JUSTICE” | 2015-2017 | 3 | $1,288,295 | 2017 | $250,000 | show |
| NEO PHILANTHROPY INC | Public charity | Exact | 2014-2024 | 11 | $1,175,000 | 2024 | $100,000 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2021-2024 | 4 | $1,025,000 | 2024 | $590,000 | show |
| MARGUERITE CASEY FOUNDATION | Private foundation | Fuzzy filed as “NEW ORLEANS WORKERS CENTER FOR RACIAL JUSTICE”, “NEW ORLEANS WORKERS' CENTER FOR RACIAL JUSTICE” | 2014-2015, 2020-2021, 2023 | 6 | $745,000 | 2023 | $125,000 | show |
| SURDNA FOUNDATION INC | Private foundation | Fuzzy filed as “New Orleans Workers' Center for Racial Justice” | 2010-2012, 2017-2018 | 5 | $625,000 | 2018 | $55,000 | show |
| KRESGE FOUNDATION | Private foundation | Fuzzy filed as “NEW ORLEANS WORKERS CENTER FOR RACIAL JUSTICE” | 2020-2024 | 5 | $605,000 | 2024 | $115,000 | show |
| JOBS WITH JUSTICE EDUCATION FUND | Public charity | Exact | 2012, 2014, 2016 | 3 | $522,500 | 2016 | $40,000 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “NEW ORLEANS WORKERS CENTER FOR RACIAL JUSTICE” | 2014, 2016 | 2 | $455,000 | 2016 | $300,000 | show |
| EQUAL JUSTICE WORKS | Public charity | Exact | 2011-2013, 2015-2016 | 5 | $300,375 | 2016 | $116,500 | show |
| MARY REYNOLDS BABCOCK FOUNDATION INCORPORATED | Private foundation | Fuzzy filed as “NEW ORLEANS WORKERS CENTER FOR RACIAL JUSTICE” | 2020-2021, 2023 | 3 | $295,000 | 2023 | $200,000 | show |
| FOUNDATION FOR LOUISIANA | Public charity | Exact | 2016-2021 | 6 | $280,000 | 2021 | $25,000 | show |
| GENERAL SERVICE FOUNDATION | Private foundation | Fuzzy filed as “New Orleans Workers' Center for Racial Justice”, “NEW ORLEANS WORKERS CENTER FOR RACIAL JUSTICE” | 2019, 2021, 2023 | 3 | $240,000 | 2023 | $85,000 | show |
| THE GREATER NEW ORLEANS FOUNDATION | DAF sponsor | Exact | 2011, 2014, 2018, 2020, 2022 | 5 | $169,151 | 2022 | $22,220 | show |
| SKADDEN FOUNDATION | Private foundation | Fuzzy filed as “New Orleans Workers' Center for Racial Justice”, “NEW ORLEANS WORKERS' CENTER FOR RACIAL JUSTICE” | 2013-2015, 2023 | 4 | $156,091 | 2023 | $43,874 | show |
| SOLIDAGO FOUNDATION | Public charity | Exact | 2013-2017 | 5 | $145,000 | 2017 | $50,000 | show |
| ECONOMIC POLICY INSTITUTE | Public charity | Exact | 2013 | 1 | $125,000 | 2013 | $125,000 | show |
| INTERNATIONAL ASSOCIATION PENSION PLAN | Public charity | Exact | 2013-2015 | 3 | $120,000 | 2015 | $30,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2021 | 1 | $117,250 | 2021 | $117,250 | show |
| OPEN SOCIETY INSTITUTE | Private foundation | Fuzzy filed as “New Orleans Workers Center for Racial Justice” | 2010 | 1 | $100,000 | 2010 | $100,000 | show |
| GRASSROOTS POWER PROJECT | Public charity | Exact | 2014 | 1 | $85,194 | 2014 | $85,194 | show |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS INC | DAF sponsor | Exact | 2017 | 1 | $75,000 | 2017 | $75,000 | show |
| NEEDMOR CO THE NORTHERN TRUST COMPANY | Private foundation | Fuzzy filed as “NEW ORLEANS WORKERS' CENTER FOR RACIAL JUSTICE” | 2015-2016 | 2 | $60,000 | 2016 | $30,000 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2011, 2022 | 2 | $59,998 | 2022 | $49,998 | show |
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|---|---|---|---|---|---|---|---|
| CASA OF TERREBONNE INC | LA | R20 | $630,372 | $495,769 | DIRECTOR | $0 | Same NTEE code R20, revenue within 2x, same state |
| CAPITAL AREA CASA ASSOCIATION | LA | R20 | $1,226,302 | $1,138,929 | Executive Dir. | $129,291 | Same NTEE code R20, revenue within 2x, same state |
| LOUISIANA FAIR HOUSING ACTION CENTER INC | LA | R20 | $1,681,974 | $2,563,315 | Executive Director | $135,000 | Same NTEE code R20, revenue within 2x, same state |
| EQUAL JUSTICE CENTER | TX | R20 | $1,337,897 | $750,209 | Executive Director | $24,351 | Same NTEE code R20, revenue within 2x |
| JEWS FOR RACIAL AND ECONOMIC JUSTICE | NY | R20 | $1,796,778 | $1,538,963 | Executive Dir. | $0 | Same NTEE code R20, revenue within 2x |
| CENTER FOR INTIMACY JUSTICE INC | CA | R20 | $625,895 | $384,383 | CEO & Founder | $170,060 | Same NTEE code R20, revenue within 2x |
| ALABAMA COALITION FOR IMMIGRANT JUSTICE UNITED | AL | R20 | $989,546 | $845,535 | EXECUTIVE DI | $73,221 | Same NTEE code R20, revenue within 2x |
| HEARTLAND CENTER FOR JOBS AND FREEDOM INC | MO | R20 | $1,549,531 | $1,183,432 | Executive Director | $67,764 | Same NTEE code R20, revenue within 2x |
| SOUTH CAROLINA APPLESEED LEGAL JUSTICE CENTER | SC | R20 | $716,979 | $1,593,028 | FORMER EXEC | $116,619 | Same NTEE code R20, revenue within 2x |
| RHODE ISLAND FOR COMMUNITY AND JUSTICE | RI | R20 | $677,713 | $513,431 | Executive Director | $87,157 | Same NTEE code R20, revenue within 2x |
| COMUNIDADES ORGANIZANDO EL PODER Y LA ACCION LATINA-COPAL | MN | R20 | $546,483 | $343,693 | EXECUTIVE DIRECTOR | $19,014 | Same NTEE code R20, revenue within 2x, similar mission |
| TOWARDS JUSTICE OF COLORADO | CO | R20 | $1,087,547 | $2,035,036 | EXECUTIVE DI | $229,427 | Same NTEE code R20, revenue within 2x |
| WYOMING CIVIC ENGAGEMENT NETWORK | WY | R20 | $507,735 | $232,641 | EXEC DIR (FO | $54,933 | Same NTEE code R20, revenue within 2x |
| CLERGY AND LAITY UNITED FOR ECONOMIC JUSTICE | CA | R20 | $1,145,841 | $1,172,268 | Executive Director | $92,287 | Same NTEE code R20, revenue within 2x |
| ICNA FOUNDATION FOR SOCIAL JUSTICE | VA | R20 | $725,388 | $730,588 | DIRECTOR OF CIVIC ENGAGEMENT | $70,000 | Same NTEE code R20, revenue within 2x |
| AMERICAN CENTER FOR LAW AND JUSTICE -DISTRICT OF COLUMBIA INC | VA | R20 | $922,793 | $925,568 | Director, Senior Counsel | $254,310 | Same NTEE code R20, revenue within 2x |
| NATIONAL BLACK JUSTICE COALITION INC | FL | R20 | $549,183 | $525,764 | CEO | $245,500 | Same NTEE code R20, revenue within 2x |
| CENTER FOR FAITH SEXUALITY & GENDER INC | ID | R20 | $1,076,473 | $689,991 | PRESIDENT | $141,816 | Same NTEE code R20, revenue within 2x |
| FRIENDS OF THE CHILDRENS JUSTICE CENTER OF MAUI INC | HI | R20 | $734,762 | $712,687 | Executive Director | $104,268 | Same NTEE code R20, revenue within 2x |
| COMPASSIONATE JUSTICE INTERNATIONAL INC | MO | R20 | $625,475 | $634,213 | PRES & DIRECTOR | $0 | Same NTEE code R20, revenue within 2x |
| PENSION RIGHTS CENTER | DC | R20 | $1,089,757 | $916,389 | Executive Director | $205,730 | Same NTEE code R20, revenue within 2x |
| COMMUNITY JUSTICE PROJECT INC | FL | R20 | $1,365,239 | $2,293,683 | EXECUTIVE DI | $165,250 | Same NTEE code R20, revenue within 2x |
| JUSTICE FOR ALL | IL | R20 | $1,465,401 | $1,462,395 | PRESIDENT | $0 | Same NTEE code R20, revenue within 2x |
| COLECTIVA LEGAL DEL PUEBLO | WA | R20 | $1,512,973 | $1,368,136 | Co-Founder & Immigration Attorney | $75,032 | Same NTEE code R20, revenue within 2x |
| FOUNDATION AGAINST INTOLERANCE & RACISM INC | NY | R20 | $630,974 | $1,051,090 | EXECUTIVE DIRECTOR | $106,614 | Same NTEE code R20, 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 · $753,169 spent · pay $417,005 · grants $0 · events $19,184
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $317,701 | $196,274 | $121,427 | - | 42.2% | |
| Fees: management | $102,978 | $18,602 | $84,376 | - | 13.7% | |
| Other (as described) | Facilities and Equipment | $82,712 | $56,266 | $26,446 | - | 11.0% |
| Other employee benefits | $69,069 | $44,721 | $24,348 | - | 9.2% | |
| Information technology | $38,505 | $23,625 | $14,880 | - | 5.1% | |
| Depreciation and depletion | $25,658 | $25,658 | - | - | 3.4% | |
| Insurance | $25,461 | - | $25,461 | - | 3.4% | |
| Payroll taxes | $22,895 | $13,808 | $9,087 | - | 3.0% | |
| Office expenses | $22,730 | $12,606 | $10,124 | - | 3.0% | |
| Conferences, conventions and meetings | $19,184 | $17,382 | $1,802 | - | 2.5% | |
| Travel | $17,319 | $12,913 | $4,406 | - | 2.3% | |
| Pension plan contributions | $7,340 | - | $7,340 | - | 1.0% | |
| Fees: other services | $1,453 | - | $1,453 | - | 0.2% | |
| Advertising and promotion | $164 | $164 | - | - | 0.0% | |
| Total | $753,169 | 100% |
2023 · Form 990 · $1,173,314 spent · pay $716,158 · grants $500 · events $19,560
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $549,646 | $549,646 | - | - | 46.8% | |
| Pension plan contributions | $123,563 | - | $123,563 | - | 10.5% | |
| Fees: management | $92,217 | $92,217 | - | - | 7.9% | |
| Other (as described) | Facilities and Equipment | $83,103 | $83,103 | - | - | 7.1% |
| Fees: legal | $74,660 | $74,660 | - | - | 6.4% | |
| Payroll taxes | $42,949 | $42,949 | - | - | 3.7% | |
| Office expenses | $30,977 | $30,977 | - | - | 2.6% | |
| Information technology | $29,623 | $29,623 | - | - | 2.5% | |
| Fees: accounting | $27,165 | $27,165 | - | - | 2.3% | |
| Depreciation and depletion | $26,658 | $26,658 | - | - | 2.3% | |
| Insurance | $25,544 | $25,544 | - | - | 2.2% | |
| Advertising and promotion | $24,471 | $24,471 | - | - | 2.1% | |
| Conferences, conventions and meetings | $19,560 | $19,560 | - | - | 1.7% | |
| Fees: other services | $12,662 | $12,662 | - | - | 1.1% | |
| Travel | $9,933 | $9,933 | - | - | 0.8% | |
| Grants to US organizations and governments | $500 | $500 | - | - | 0.0% | |
| Other (as described) | Mutual Aid | $83 | $83 | - | - | 0.0% |
| Total | $1,173,314 | 100% |
2022 · Form 990 · $1,456,516 spent · pay $931,461 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $695,115 | $695,115 | - | - | 47.7% | |
| Pay: officers, directors, trustees, key employees | $183,658 | - | $183,658 | - | 12.6% | |
| Fees: management | $130,993 | $32,042 | $98,951 | - | 9.0% | |
| Other (as described) | Facilities and Equipment | $104,049 | $83,239 | $20,810 | - | 7.1% |
| Office expenses | $87,374 | $54,429 | $32,945 | - | 6.0% | |
| Other (as described) | Operations | $61,843 | $60,948 | $895 | - | 4.2% |
| Fees: legal | $58,500 | $58,500 | - | - | 4.0% | |
| Payroll taxes | $52,688 | $39,516 | $13,172 | - | 3.6% | |
| Advertising and promotion | $24,656 | $24,656 | - | - | 1.7% | |
| Depreciation and depletion | $23,890 | - | $23,890 | - | 1.6% | |
| Fees: accounting | $19,650 | $19,650 | - | - | 1.3% | |
| Travel | $10,762 | $6,853 | $3,909 | - | 0.7% | |
| Other (as described) | Mutual Aid | $3,338 | $3,338 | - | - | 0.2% |
| Total | $1,456,516 | 100% |
2021 · Form 990 · $1,542,234 spent · pay $931,020 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $467,186 | $467,186 | - | - | 30.3% | |
| Fees: management | $317,007 | $267,734 | $49,273 | - | 20.6% | |
| Pay: officers, directors, trustees, key employees | $270,750 | $158,595 | $112,155 | - | 17.6% | |
| Other employee benefits | $134,848 | $120,015 | $14,833 | - | 8.7% | |
| Other (as described) | Facilities and Equipment | $85,858 | $79,929 | $5,929 | - | 5.6% |
| Office expenses | $71,535 | $26,758 | $44,777 | - | 4.6% | |
| Payroll taxes | $58,236 | $52,176 | $6,060 | - | 3.8% | |
| Fees: legal | $53,201 | $53,201 | - | - | 3.4% | |
| Fees: accounting | $18,469 | - | $18,469 | - | 1.2% | |
| Other (as described) | Mutual Aid | $18,287 | $18,287 | - | - | 1.2% |
| Depreciation and depletion | $17,923 | - | $17,923 | - | 1.2% | |
| Payments to affiliates | $10,969 | $6,305 | $4,664 | - | 0.7% | |
| Travel | $8,959 | $8,959 | - | - | 0.6% | |
| Fees: other services | $5,287 | - | $5,287 | - | 0.3% | |
| Advertising and promotion | $3,719 | $3,719 | - | - | 0.2% | |
| Total | $1,542,234 | 100% |
2020 · Form 990 · $1,571,969 spent · pay $832,303 · grants $0 · events $3,875
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $481,927 | $384,895 | $97,032 | - | 30.7% | |
| Fees: management | $358,044 | $287,469 | $70,575 | - | 22.8% | |
| Pay: officers, directors, trustees, key employees | $164,666 | - | $164,666 | - | 10.5% | |
| Other employee benefits | $132,472 | $79,483 | $52,989 | - | 8.4% | |
| Fees: legal | $106,845 | $106,845 | - | - | 6.8% | |
| Occupancy | $78,294 | - | $78,294 | - | 5.0% | |
| Office expenses | $54,464 | $28,765 | $25,699 | - | 3.5% | |
| Payroll taxes | $53,238 | $31,943 | $21,295 | - | 3.4% | |
| Other (as described) | Facilities and Equipment | $53,170 | $38,418 | $14,752 | - | 3.4% |
| Insurance | $25,356 | - | $25,356 | - | 1.6% | |
| Information technology | $19,755 | - | $19,755 | - | 1.3% | |
| Depreciation and depletion | $17,923 | - | $17,923 | - | 1.1% | |
| Fees: accounting | $12,502 | - | $12,502 | - | 0.8% | |
| Travel | $8,970 | $8,970 | - | - | 0.6% | |
| Conferences, conventions and meetings | $3,875 | - | $3,875 | - | 0.2% | |
| Advertising and promotion | $468 | $468 | - | - | 0.0% | |
| Total | $1,571,969 | 100% |
2019 · Form 990 · $1,425,208 spent · pay $814,434 · grants $0 · events $30,494
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $508,626 | $448,755 | $59,871 | - | 35.7% | |
| Fees: management | $302,534 | - | $302,534 | - | 21.2% | |
| Pay: officers, directors, trustees, key employees | $160,000 | - | $160,000 | - | 11.2% | |
| Other employee benefits | $99,369 | - | $99,369 | - | 7.0% | |
| Office expenses | $71,885 | $12,113 | $59,772 | - | 5.0% | |
| Fees: legal | $68,795 | $68,795 | - | - | 4.8% | |
| Travel | $48,296 | $31,650 | $16,646 | - | 3.4% | |
| Payroll taxes | $46,439 | $36,910 | $9,529 | - | 3.3% | |
| Occupancy | $43,770 | $12,202 | $31,568 | - | 3.1% | |
| Conferences, conventions and meetings | $30,494 | $30,494 | - | - | 2.1% | |
| Information technology | $17,939 | - | $17,939 | - | 1.3% | |
| Fees: accounting | $17,499 | - | $17,499 | - | 1.2% | |
| Other (as described) | Campaign Expense | $4,734 | $4,734 | - | - | 0.3% |
| Advertising and promotion | $3,077 | $3,077 | - | - | 0.2% | |
| Fees: other services | $1,751 | $1,751 | - | - | 0.1% | |
| Total | $1,425,208 | 100% |
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