ENTERPRISE ZONE EDUCATION AND TRAINING CENTER CORPORATION
Cite this
Plain text ENTERPRISE ZONE EDUCATION AND TRAINING CENTER CORPORATION. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/enterprise-zone-education-and-training-center-corporation-352029153. Retrieved 2026-11-03.
APA furp.org. (n.d.). ENTERPRISE ZONE EDUCATION AND TRAINING CENTER CORPORATION [Nonprofit organization profile; tax years 2020–2025]. Retrieved November 3, 2026, from https://furp.org/org/enterprise-zone-education-and-training-center-corporation-352029153
MLA “ENTERPRISE ZONE EDUCATION AND TRAINING CENTER CORPORATION.” furp.org, tax years 2020–2025, https://furp.org/org/enterprise-zone-education-and-training-center-corporation-352029153. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $2.7M · expenses $2.6M · assets $5.2M
- EIN
- 35-2029153
- Address
- 135 S GARVIN ST, EVANSVILLE, IN 47713-2715
- NTEE code
- P112
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 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 (supporting organization) Pub 78 ↗
- Foundation status
- Supporting organization, 509(a)(3)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Organization is a recyclables processing center located in Evansville, Indiana where opportunities are provided for unskilled, unemployed individuals to enter the workforce by teaching them marketable skills, developing a
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Gene Smith | Executive Director | 2020-2025 | $46,877 | $398,896 | 3 |
| Alan E Jones (former) | Former Executive Director | 2020 | $69,547 | $69,547 | 3 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Linda Jones | Secretary/Treasurer | 2020-2025 | 1 | $0 reported | 3 |
| Lana J Abel | Director | 2023-2025 | 1 | $0 reported | 3 |
| Mary Allen | Director | 2023-2025 | 1 | $0 reported | 3 |
| Jack Rogers | Director | 2020-2025 | 1 | $0 reported | 3 |
| Stacy Stevens | Director | 2023-2025 | 1 | $0 reported | 1 |
| Jimmy Phipps | Director | 2025 | 1 | $0 reported | 2 |
| William Bud Goodsen (former) | President | 2021-2024 | 1 | $0 reported | 1 |
| Matt Merkel (former) | Director | 2020-2023 | 1 | $0 reported | 3 |
| Ed Ziemer (former) | Director | 2023 | 1 | $0 reported | 3 |
| Jane Reel (former) | Vice-President | 2020-2022 | 1 | $0 reported | 3 |
| Rachel Meyers (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Alex Burton (former) | Director | 2020-2022 | 1 | $0 reported | 3 |
| Susan Vaughn (former) | Director | 2020-2021 | 1 | $0 reported | 3 |
| Marty Amsler (former) | Director | 2020-2021 | 1 | $0 reported | 3 |
| William Bud Goodson (former) | President | 2020 | 1 | $0 reported | 1 |
| Jack McNeely (former) | Director | 2020 | 1 | $0 reported | 3 |
People by year
2025 · 7 people listed · 1 paid, $47K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gene Smith | Executive Director | 0 | $0 | $46,877 | $0 | $46,877 | 3 |
| Linda Jones | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Lana J Abel | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Mary Allen | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jack Rogers | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Stacy Stevens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jimmy Phipps | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2024 · 7 people listed · 1 paid, $85K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gene Smith | Executive Director | 32 | $0 | $85,141 | $0 | $85,141 | 3 |
| William Bud Goodsen | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Jones | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Lana J Abel | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Mary Allen | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jack Rogers | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Stacy Stevens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $82K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gene Smith | Executive Director | 32 | $0 | $82,263 | $0 | $82,263 | 3 |
| William Bud Goodsen | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Jones | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Lana J Abel | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Mary Allen | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Matt Merkel | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jack Rogers | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Stacy Stevens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Ziemer | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 8 people listed · 1 paid, $80K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gene Smith | Executive Director | 32 | $0 | $80,000 | $0 | $80,000 | 3 |
| William Bud Goodsen | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Reel | Vice-President | 1 | $0 | $0 | $0 | $0 | 3 |
| Linda Jones | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Rachel Meyers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Burton | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Matt Merkel | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jack Rogers | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 10 people listed · 1 paid, $80K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gene Smith | Executive Director | 32 | $0 | $80,000 | $0 | $80,000 | 3 |
| William Bud Goodsen | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Reel | Vice-President | 1 | $0 | $0 | $0 | $0 | 3 |
| Linda Jones | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Susan Vaughn | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Rachel Meyers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Burton | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Marty Amsler | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Matt Merkel | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jack Rogers | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 12 people listed · 2 paid, $94K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alan E Jones | Former Executive Director | 32 | $3,692 | $51,535 | $14,320 | $69,547 | 3 |
| Gene Smith | Executive Director | 32 | $0 | $24,615 | $0 | $24,615 | 3 |
| William Bud Goodson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Reel | Vice-President | 1 | $0 | $0 | $0 | $0 | 3 |
| Linda Jones | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Susan Vaughn | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jack McNeely | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Rachel Meyers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Burton | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Marty Amsler | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Matt Merkel | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jack Rogers | Director | 1 | $0 | $0 | $0 | $0 | 3 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $2,687,817 | $2,599,951 | $5,217,678 | $3,776,975 | $0 | $2,687,430 | $0 | 12 | 0 |
| 2024 · Form 990 | ||||||||
| $3,189,569 | $2,648,163 | $3,767,170 | $3,689,109 | $0 | $3,187,501 | $0 | 10 | 0 |
| 2023 · Form 990 | ||||||||
| $2,636,951 | $3,394,107 | $3,219,750 | $3,147,703 | $0 | $2,636,368 | $0 | 13 | 0 |
| 2022 · Form 990 | ||||||||
| $4,321,856 | $4,085,314 | $4,064,220 | $3,904,859 | $0 | $4,317,633 | $0 | 13 | 0 |
| 2021 · Form 990 | ||||||||
| $5,412,109 | $4,434,720 | $4,249,617 | $3,668,317 | $300,000 | $4,947,599 | $0 | 16 | 0 |
| 2020 · Form 990 | ||||||||
| $2,809,852 | $2,481,347 | $3,148,170 | $2,690,928 | $0 | $2,653,473 | $3,692 | 17 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- EVANSVILLE URBAN ENTERPRISE COMMUNITY SERVICE CORP Evansville, IN · 6 people in common (Gene Smith, Jack Rogers, Jimmy Phipps)
- EVANSVILLE URBAN ENTERPRISE ASSOCIATION INC Evansville, IN · 5 people in common (Gene Smith, Jack Rogers, Lana J Abel) · related organization (Schedule R)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| YOUTH OPPORTUNITY CENTER FOUNDATION INC | IN | P11 | $1,415,898 | $224,229 | DIRECTOR | $168,214 | Same NTEE code P11, revenue within 2x, same state |
| POOR HANDMAIDS OF JESUS CHRIST FOUNDATION | IN | P11 | $1,460,550 | $1,159,183 | Chairperson | $0 | Same NTEE code P11, revenue within 2x, same state |
| REACH COLUMBUS INC | IN | P11 | $1,383,337 | $1,376,009 | VICE PRESIDE | $44,060 | Same NTEE code P11, revenue within 2x, same state |
| VALLEY FUND CORPORATION | CA | P11 | $2,416,113 | $2,465,887 | PRESIDENT AND DIRECTOR | $0 | Same NTEE code P11, revenue within 2x |
| VITA-LIVING FOUNDATION | TX | P11 | $4,112,419 | $483,575 | EXECUTIVE DIRECTOR | $198,163 | Same NTEE code P11, revenue within 2x |
| UP VALLEY FAMILY CENTERS OF NAPA COUNTY | CA | P11 | $4,909,148 | $4,642,288 | Executive Direc | $225,408 | Same NTEE code P11, revenue within 2x |
| COMMUNITY OPTIONS FOUNDATION INC | NJ | P11 | $2,285,762 | $502,141 | CHAIRMAN/CEO | $2,609,137 | Same NTEE code P11, revenue within 2x |
| LUTHER HOME OF MERCY FOUNDATION | OH | P11 | $2,587,550 | $1,410,099 | EXCECUTIVE DIRECTOR | $169,370 | Same NTEE code P11, revenue within 2x |
| SHERIFFS RANCHES ENTERPRISES INC | FL | P11 | $5,008,452 | $4,921,182 | President Emeritus | $194,212 | Same NTEE code P11, revenue within 2x |
| ST JOSEPHS CENTER FOUNDATION | PA | P11 | $4,265,633 | $1,865,224 | Director | $0 | Same NTEE code P11, revenue within 2x |
| THE ARC DAVIDSON COUNTY & GREATER NASHVILLE | TN | P11 | $3,723,931 | $3,615,703 | EXECUTIVE DIRECTOR | $123,482 | Same NTEE code P11, revenue within 2x |
| SEATTLE LIGHTHOUSE FOR THE BLIND FOUNDATION | WA | P11 | $3,090,378 | $4,256,238 | CEO (THRU 07/25) | $318,946 | Same NTEE code P11, revenue within 2x |
| ENVISION FOUNDATION INC | KS | P11 | $2,556,536 | $967,228 | CEO/DIRECTOR/OFFICER | $754,748 | Same NTEE code P11, revenue within 2x |
| HORSEPOWER FOUNDATION | NC | P11 | $1,512,685 | $60,611 | DIRECTOR | $0 | Same NTEE code P11, revenue within 2x |
| CENTER FOR DEVELOPMENTAL SERVICES D-B-A CDS | SC | P11 | $3,459,013 | $2,884,130 | EXEC DIR TI | $101,853 | Same NTEE code P11, revenue within 2x |
| SHELTER 37 INCORPORATED | CA | P11 | $2,021,443 | $4,734,373 | CEO | $0 | Same NTEE code P11, revenue within 2x |
| NATIONAL VETERAN OWNED BUSINESS ASSOCIATION | KY | P11 | $1,694,585 | $1,271,737 | PRESIDENT & CEO | $170,583 | Same NTEE code P11, revenue within 2x |
| LIFESPAN OF GREATER ROCHESTER DEVELOPMENT FUND INC | NY | P11 | $2,068,122 | $74,171 | PRESIDENT/CEO | $210,864 | Same NTEE code P11, revenue within 2x |
| ABCH FOUNDATION | AL | P11 | $2,201,478 | $1,119,167 | CHAIRMAN | $0 | Same NTEE code P11, revenue within 2x |
| OLIVEWOOD GARDENS & LEARNING CENTER INC | CA | P11 | $2,432,254 | $2,177,990 | Executive Dir. | $138,500 | Same NTEE code P11, revenue within 2x |
| THE GREATER WASHINGTON JEWISH COALITION AGAINST DOMESTIC ABUSE | MD | P11 | $2,177,240 | $1,957,184 | Executive Director | $136,698 | Same NTEE code P11, revenue within 2x |
| HARRISON COUNTY COMMISSION ON AGING INC | KY | P11 | $1,523,803 | $1,089,388 | DIRECTOR | $74,798 | Same NTEE code P11, revenue within 2x |
| FAMILY & CHILDRENS SERVICES INC ENDOWMENT TR | OK | P11 | $1,746,310 | $1,159,655 | TRUSTEE/CEO | $562,635 | Same NTEE code P11, revenue within 2x |
| WESLEYAN HOMES FOUNDATION | TX | P11 | $1,489,930 | $214,043 | PRESIDENT & CEO | $359,371 | Same NTEE code P11, revenue within 2x |
| GREATER ELGIN FAMILY CARE CENTER ENDOWMENT TRUST | IL | P11 | $1,686,400 | $67,025 | FORMER PRESIDENT/CEO | $532,136 | Same NTEE code P11, 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.
2025 · Form 990 · $2,599,951 spent · pay $448,230 · grants $0 · events $317
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $948,301 | $891,705 | $56,596 | $0 | 36.5% | |
| Other salaries and wages | $370,935 | $324,595 | $46,340 | $0 | 14.3% | |
| Other (as described) | Products | $367,937 | $367,937 | $0 | $0 | 14.2% |
| Depreciation and depletion | $250,559 | $242,911 | $7,648 | $0 | 9.6% | |
| Insurance | $182,686 | $177,110 | $5,576 | $0 | 7.0% | |
| Fees: legal | $95,525 | $95,525 | $0 | $0 | 3.7% | |
| Occupancy | $92,009 | $89,201 | $2,808 | $0 | 3.5% | |
| Other (as described) | Brokerage Fees | $74,719 | $74,719 | $0 | $0 | 2.9% |
| Other (as described) | Support- UEA | $60,000 | $0 | $60,000 | $0 | 2.3% |
| Other employee benefits | $41,661 | $41,661 | $0 | $0 | 1.6% | |
| Office expenses | $37,682 | $36,532 | $1,150 | $0 | 1.4% | |
| Payroll taxes | $28,164 | $24,634 | $3,530 | $0 | 1.1% | |
| Other (as described) | Hauling | $27,601 | $27,601 | $0 | $0 | 1.1% |
| Pension plan contributions | $7,470 | $7,464 | $6 | $0 | 0.3% | |
| Information technology | $7,337 | $7,113 | $224 | $0 | 0.3% | |
| Fees: accounting | $7,000 | $0 | $7,000 | $0 | 0.3% | |
| Conferences, conventions and meetings | $317 | $317 | $0 | $0 | 0.0% | |
| Advertising and promotion | $48 | $48 | $0 | $0 | 0.0% | |
| Total | $2,599,951 | 100% |
2024 · Form 990 · $2,648,163 spent · pay $408,029 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $786,177 | $734,120 | $52,057 | $0 | 29.7% | |
| Other (as described) | Products | $676,729 | $676,729 | $0 | $0 | 25.6% |
| Other salaries and wages | $318,979 | $264,154 | $54,825 | $0 | 12.0% | |
| Depreciation and depletion | $316,903 | $307,230 | $9,673 | $0 | 12.0% | |
| Insurance | $106,052 | $102,815 | $3,237 | $0 | 4.0% | |
| Occupancy | $81,723 | $79,228 | $2,495 | $0 | 3.1% | |
| Other (as described) | Brokerage Fees | $81,122 | $81,122 | $0 | $0 | 3.1% |
| Other (as described) | Support- UEA | $60,000 | $0 | $60,000 | $0 | 2.3% |
| Fees: legal | $57,896 | $57,896 | $0 | $0 | 2.2% | |
| Other employee benefits | $57,296 | $41,898 | $15,398 | $0 | 2.2% | |
| Office expenses | $36,906 | $35,779 | $1,127 | $0 | 1.4% | |
| Payroll taxes | $23,105 | $19,205 | $3,900 | $0 | 0.9% | |
| Information technology | $19,998 | $19,388 | $610 | $0 | 0.8% | |
| Pension plan contributions | $8,649 | $3,905 | $4,744 | $0 | 0.3% | |
| Other (as described) | Hauling | $8,179 | $8,179 | $0 | $0 | 0.3% |
| Fees: accounting | $7,000 | $0 | $7,000 | $0 | 0.3% | |
| Fees: other services | $1,449 | $1,449 | $0 | $0 | 0.1% | |
| Total | $2,648,163 | 100% |
2023 · Form 990 · $3,394,107 spent · pay $549,255 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Support- UEA | $960,000 | $0 | $960,000 | $0 | 28.3% |
| All other expenses | $825,722 | $772,173 | $53,549 | $0 | 24.3% | |
| Other salaries and wages | $417,980 | $349,763 | $68,217 | $0 | 12.3% | |
| Depreciation and depletion | $348,341 | $337,708 | $10,633 | $0 | 10.3% | |
| Other (as described) | Products | $279,827 | $279,827 | $0 | $0 | 8.2% |
| Other (as described) | Brokerage Fees | $102,876 | $102,876 | $0 | $0 | 3.0% |
| Insurance | $101,193 | $98,104 | $3,089 | $0 | 3.0% | |
| Other employee benefits | $85,023 | $77,926 | $7,097 | $0 | 2.5% | |
| Occupancy | $79,314 | $76,893 | $2,421 | $0 | 2.3% | |
| Office expenses | $38,492 | $37,317 | $1,175 | $0 | 1.1% | |
| Other (as described) | Hauling | $32,991 | $32,991 | $0 | $0 | 1.0% |
| Fees: legal | $30,838 | $30,838 | $0 | $0 | 0.9% | |
| Payroll taxes | $30,706 | $25,625 | $5,081 | $0 | 0.9% | |
| Fees: other services | $30,361 | $30,361 | $0 | $0 | 0.9% | |
| Pension plan contributions | $15,546 | $13,082 | $2,464 | $0 | 0.5% | |
| Information technology | $7,656 | $7,422 | $234 | $0 | 0.2% | |
| Fees: accounting | $7,000 | $0 | $7,000 | $0 | 0.2% | |
| Advertising and promotion | $241 | $241 | $0 | $0 | 0.0% | |
| Total | $3,394,107 | 100% |
2022 · Form 990 · $4,085,314 spent · pay $697,200 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Products | $1,600,198 | $1,600,198 | $0 | $0 | 39.2% |
| All other expenses | $877,760 | $822,582 | $55,178 | $0 | 21.5% | |
| Other salaries and wages | $506,075 | $429,147 | $76,928 | $0 | 12.4% | |
| Depreciation and depletion | $324,820 | $314,905 | $9,915 | $0 | 8.0% | |
| Fees: other services | $135,796 | $135,796 | $0 | $0 | 3.3% | |
| Other employee benefits | $135,259 | $119,530 | $15,729 | $0 | 3.3% | |
| Other (as described) | Brokerage Fees | $115,447 | $115,447 | $0 | $0 | 2.8% |
| Insurance | $98,133 | $95,138 | $2,995 | $0 | 2.4% | |
| Occupancy | $83,211 | $80,671 | $2,540 | $0 | 2.0% | |
| Other (as described) | Support- UEA | $60,000 | $0 | $60,000 | $0 | 1.5% |
| Payroll taxes | $36,079 | $30,408 | $5,671 | $0 | 0.9% | |
| Office expenses | $35,760 | $34,669 | $1,091 | $0 | 0.9% | |
| Other (as described) | Contractual Fees- City | $31,500 | $31,500 | $0 | $0 | 0.8% |
| Pension plan contributions | $19,787 | $16,072 | $3,715 | $0 | 0.5% | |
| Information technology | $11,011 | $10,675 | $336 | $0 | 0.3% | |
| Interest | $7,117 | $7,117 | $0 | $0 | 0.2% | |
| Fees: accounting | $6,250 | $0 | $6,250 | $0 | 0.2% | |
| Advertising and promotion | $1,111 | $1,111 | $0 | $0 | 0.0% | |
| Total | $4,085,314 | 100% |
2021 · Form 990 · $4,434,720 spent · pay $764,572 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Products | $1,871,906 | $1,871,906 | $0 | $0 | 42.2% |
| All other expenses | $799,033 | $741,849 | $57,184 | $0 | 18.0% | |
| Other salaries and wages | $530,870 | $457,280 | $73,590 | $0 | 12.0% | |
| Depreciation and depletion | $301,610 | $292,404 | $9,206 | $0 | 6.8% | |
| Other (as described) | Contractual Fees- City | $160,826 | $160,826 | $0 | $0 | 3.6% |
| Other employee benefits | $152,640 | $135,344 | $17,296 | $0 | 3.4% | |
| Other (as described) | Brokerage Fees | $128,669 | $128,669 | $0 | $0 | 2.9% |
| Occupancy | $102,648 | $99,515 | $3,133 | $0 | 2.3% | |
| Insurance | $93,308 | $90,460 | $2,848 | $0 | 2.1% | |
| Fees: other services | $75,067 | $75,067 | $0 | $0 | 1.7% | |
| Other (as described) | Support- UEA | $60,000 | $0 | $60,000 | $0 | 1.4% |
| Payroll taxes | $43,386 | $38,058 | $5,328 | $0 | 1.0% | |
| Pension plan contributions | $37,676 | $34,127 | $3,549 | $0 | 0.8% | |
| Office expenses | $36,735 | $35,614 | $1,121 | $0 | 0.8% | |
| Interest | $13,675 | $13,675 | $0 | $0 | 0.3% | |
| Fees: legal | $11,908 | $11,908 | $0 | $0 | 0.3% | |
| Information technology | $8,513 | $8,253 | $260 | $0 | 0.2% | |
| Fees: accounting | $6,250 | $0 | $6,250 | $0 | 0.1% | |
| Total | $4,434,720 | 100% |
2020 · Form 990 · $2,481,347 spent · pay $758,211 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $614,060 | $561,646 | $52,414 | $0 | 24.7% | |
| Other salaries and wages | $531,965 | $460,478 | $71,487 | $0 | 21.4% | |
| Other (as described) | Products | $480,254 | $480,254 | $0 | $0 | 19.4% |
| Depreciation and depletion | $240,517 | $233,175 | $7,342 | $0 | 9.7% | |
| Other employee benefits | $164,908 | $148,781 | $16,127 | $0 | 6.6% | |
| Occupancy | $121,968 | $118,245 | $3,723 | $0 | 4.9% | |
| Other (as described) | Brokerage Fees | $120,001 | $120,001 | $0 | $0 | 4.8% |
| Insurance | $89,935 | $87,190 | $2,745 | $0 | 3.6% | |
| Payroll taxes | $38,470 | $33,029 | $5,441 | $0 | 1.6% | |
| Interest | $22,278 | $22,278 | $0 | $0 | 0.9% | |
| Pension plan contributions | $19,176 | $15,568 | $3,608 | $0 | 0.8% | |
| Office expenses | $14,481 | $14,039 | $442 | $0 | 0.6% | |
| Fees: accounting | $6,150 | $0 | $6,150 | $0 | 0.2% | |
| Information technology | $5,249 | $5,089 | $160 | $0 | 0.2% | |
| Fees: other services | $4,965 | $4,965 | $0 | $0 | 0.2% | |
| Pay: officers, directors, trustees, key employees | $3,692 | $0 | $3,692 | $0 | 0.1% | |
| Other (as described) | Hauling | $1,799 | $1,799 | $0 | $0 | 0.1% |
| Other (as described) | Licenses & Fees | $1,479 | $1,434 | $45 | $0 | 0.1% |
| Total | $2,481,347 | 100% |
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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