CHICAGO FEDERATION OF LABOR WORKFORCE AND COMMUNITY INITIATIVE
Cite this
Plain text CHICAGO FEDERATION OF LABOR WORKFORCE AND COMMUNITY INITIATIVE. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/chicago-federation-of-labor-workforce-and-community-initiative-363977262. Retrieved 2026-10-28.
APA furp.org. (n.d.). CHICAGO FEDERATION OF LABOR WORKFORCE AND COMMUNITY INITIATIVE [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 28, 2026, from https://furp.org/org/chicago-federation-of-labor-workforce-and-community-initiative-363977262
MLA “CHICAGO FEDERATION OF LABOR WORKFORCE AND COMMUNITY INITIATIVE.” furp.org, tax years 2009–2024, https://furp.org/org/chicago-federation-of-labor-workforce-and-community-initiative-363977262. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.7M · expenses $3.8M · assets $1.3M
- Also known as
- and Community Initiative
- EIN
- 36-3977262
- Address
- 2540 S STATE ST, CHICAGO, IL 60616-2314
- Website
- cflinitiative.org
- NTEE code
- J20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- April 1995 (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
To engage working men and women, and the community at large, in order to improve health, income, and education. The organization's services are substantially supported through funding from governmental units or direct contributions from the general public.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Robert G Reiter Jr | Chairman | 2011-2024 | $426,651 | $2,216,420 | 4 |
| Don V Villar | Secretary/Treasurer | 2019-2024 | $294,578 | $1,695,316 | 3 |
| Jay Rowell | Executive Director | 2019-2024 | $106,935 | $276,025 | 3 |
| Teresa Balaszek | Senior Accountant | 2024 | $163,331 | $163,331 | 1 |
| James Connolly | Member | 2009-2024 | $5,500 | $37,500 | 6 |
| Karen Kent | Member | 2019-2024 | $5,500 | $28,000 | 3 |
| Rosetta Daylie | Member | 2009-2024 | $4,500 | $9,500 | 2 |
| Mary Gallagher (former) | EXECUTIVE DIRECTOR - FORMER | 2009-2014 | $135,629 | $670,518 | 1 |
| Robert Reiter (former) | Chairman/President | 2010-2023 | $413,723 | $413,723 | 4 |
| Jorge Ramirez (former) | CHAIRMAN | 2009-2014 | $305,241 | $305,241 | 9 |
| Joseph Costigan (former) | EXECUTIVE DIRECTOR - PAST | 2014-2019 | $150,676 | $150,676 | 1 |
| Rosetta Dalyie (former) | MEMBER | 2014-2020 | $5,000 | $16,000 | 1 |
| Joseph Pijanowski (former) | MEMBER | 2011-2014 | $6,000 | $6,000 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Judith Conway | Member | 2019-2024 | 0 | $0 reported | 1 |
| Matthew Hynes | Member | 2019-2024 | 0 | $0 reported | 1 |
| Rose Daly (former) | MEMBER | 2010-2013 | 0 | $0 reported | 1 |
| James Sullivan (former) | MEMBER | 2009-2010 | 0 | $0 reported | 2 |
| Dennis Gannon (former) | MEMBER | 2009 | 0 | $0 reported | 2 |
People by year
2024 · 9 people listed · 7 paid, $1.0M · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert G Reiter Jr | Chairman | 0 | $0 | $328,261 | $98,390 | $426,651 | 4 |
| Don V Villar | Secretary/Treasurer | 0 | $0 | $226,914 | $67,664 | $294,578 | 3 |
| Teresa Balaszek | Senior Accountant | 40 | $103,716 | $0 | $59,615 | $163,331 | 1 |
| Jay Rowell | Executive Director | 40 | $60,191 | $0 | $46,744 | $106,935 | 3 |
| James P Connolly | Member | 0 | $0 | $5,500 | $0 | $5,500 | 6 |
| Karen Kent | Member | 0 | $0 | $5,500 | $0 | $5,500 | 3 |
| Rosetta Daylie | Member | 0 | $0 | $4,500 | $0 | $4,500 | 2 |
| Judith Conway | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Matthew Hynes | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 5 paid, $817K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Reiter | Chairman/President | 0 | $0 | $319,392 | $94,331 | $413,723 | 4 |
| Don Villar | Secretary/Treasurer | 0 | $0 | $220,817 | $74,965 | $295,782 | 3 |
| Jay Rowell | Executive Director | 0 | $55,650 | $0 | $42,416 | $98,066 | 3 |
| James Connolly | Member | 0 | $0 | $5,500 | $0 | $5,500 | 6 |
| Karen Kent | Member | 0 | $0 | $4,000 | $0 | $4,000 | 3 |
| Rosetta Daylie | Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Judith Conway | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Matthew Hynes | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 4 paid, $698K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT G REITER JR | CHAIRMAN | 0 | $0 | $310,788 | $92,019 | $402,807 | 4 |
| DON VILLAR | SECRETARY TREASURER | 0 | $0 | $213,016 | $72,464 | $285,480 | 3 |
| JAMES CONNOLLY | MEMBER | 0 | $0 | $5,500 | $0 | $5,500 | 6 |
| KAREN KENT | MEMBER | 0 | $0 | $4,000 | $0 | $4,000 | 3 |
| ROSETTA DAYLIE | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JUDITH CONWAY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HYNES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 5 paid, $685K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT G REITER JR | CHAIRMAN | 0 | $0 | $302,436 | $89,519 | $391,955 | 4 |
| DON VILLAR | SECRETRARY TREASURER | 0 | $0 | $207,336 | $70,869 | $278,205 | 3 |
| JAMES CONNOLLY | MEMBER | 0 | $0 | $5,000 | $0 | $5,000 | 6 |
| ROSETTA DAYLIE | MEMBER | 0 | $0 | $5,000 | $0 | $5,000 | 2 |
| KAREN KENT | MEMBER | 0 | $0 | $5,000 | $0 | $5,000 | 3 |
| JUDITH CONWAY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HYNES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 6 paid, $748K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT G REITER JR | CHAIRMAN | 0 | $0 | $299,756 | $87,799 | $387,555 | 4 |
| DON VILLAR | SECRETRARY TREASURER | 0 | $0 | $205,620 | $68,972 | $274,592 | 3 |
| JAY ROWELL | EXECUTIVE DIRECTOR | 40 | $50,000 | $0 | $21,024 | $71,024 | 3 |
| JAMES CONNOLLY | MEMBER | 0 | $0 | $5,000 | $0 | $5,000 | 6 |
| ROSETTA DALYIE | MEMBER | 0 | $0 | $5,000 | $0 | $5,000 | 1 |
| KAREN KENT | MEMBER | 0 | $0 | $5,000 | $0 | $5,000 | 3 |
| JUDITH CONWAY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HYNES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 6 paid, $805K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT G REITER JR | CHAIRMAN | 0 | $0 | $290,261 | $83,049 | $373,310 | 4 |
| DON VILLAR | SECRETRARY TREASURER | 0 | $0 | $200,427 | $66,252 | $266,679 | 3 |
| JOSEPH COSTIGAN | EXECUTIVE DIRECTOR - PAST | 40 | $109,197 | $0 | $41,479 | $150,676 | 1 |
| JAMES CONNOLLY | MEMBER | 0 | $0 | $5,000 | $0 | $5,000 | 6 |
| ROSETTA DALYIE | MEMBER | 0 | $0 | $5,000 | $0 | $5,000 | 1 |
| KAREN KENT | MEMBER | 0 | $0 | $4,500 | $0 | $4,500 | 3 |
| JUDITH CONWAY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HYNES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY ROWELL | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 3 |
2014 · 7 people listed · 6 paid, $693K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JORGE RAMIREZ | CHAIRMAN | 0 | $0 | $276,059 | $29,182 | $305,241 | 9 |
| ROBERT G REITER JR | MEMBER | 0 | $0 | $205,480 | $28,662 | $234,142 | 4 |
| MARY GALLAGHER | EXECUTIVE DIRECTOR - FORMER | 40 | $107,594 | $0 | $28,035 | $135,629 | 1 |
| JOSEPH PIJANOWSKI | MEMBER | 0 | $0 | $6,000 | $0 | $6,000 | 1 |
| JAMES CONNOLLY | MEMBER | 0 | $0 | $6,000 | $0 | $6,000 | 6 |
| ROSETTA DALYIE | MEMBER | 0 | $0 | $6,000 | $0 | $6,000 | 1 |
| JOSEPH COSTIGAN | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $106K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY B GALLAGHER | EXECUTIVE DIRECTOR | 40 | $106,016 | $0 | $0 | $106,016 | 1 |
| JORGE RAMIREZ | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 9 |
| JOSEPH PIJANOWSKI | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G REITER JR | MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| JAMES CONNOLLY | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| ROSE DALY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $106K · 28 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY B GALLAGHER | EXECUTIVE DIRECTOR | 40 | $106,016 | $0 | $0 | $106,016 | 1 |
| JORGE RAMIREZ | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 9 |
| JOSEPH PIJANOWSKI | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G REITER JR | MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| JAMES CONNOLLY | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| ROSE DALY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 1 paid, $112K · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY B GALLAGHER | EXECUTIVE DIRECTOR | 40 | $102,929 | $0 | $8,963 | $111,892 | 1 |
| JORGE RAMIREZ | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 9 |
| JOSEPH PIJANOWSKI | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G REITER JR | MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| JAMES CONNOLLY | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| ROSE DALY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 1 paid, $100K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY B GALLAGHER | EXECUTIVE DIRECTOR | 40 | $100,315 | $0 | $0 | $100,315 | 1 |
| JORGE RAMIREZ | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 9 |
| JAMES SULLIVAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT REITER | MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| JAMES CONNOLLY | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| ROSE DALY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 6 people listed · 1 paid, $111K · 28 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY B GALLAGHER | EXECUTIVE DIRECTOR | 40 | $110,650 | $0 | $0 | $110,650 | 1 |
| JORGE RAMIREZ | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 9 |
| ROSETTA DAYLIE | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DENNIS GANNON | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES CONNOLLY | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| JAMES SULLIVAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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.
2024 · 30 grants to organizations · $1.6M
Listed grants add up to $1,591,142; the return's “grants paid” expense line says $2,101,967. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 31 grants to organizations · $1.9M
Listed grants add up to $1,948,161; the return's “grants paid” expense line says $2,109,144. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 24 grants to organizations · $1.9M
Listed grants add up to $1,887,466; the return's “grants paid” expense line says $2,051,221. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 22 grants to organizations · $1.3M
Listed grants add up to $1,330,865; the return's “grants paid” expense line says $1,462,226. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 4 grants to organizations · $57K
Listed grants add up to $57,000; the return's “grants paid” expense line says $306,982. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 2 grants to organizations · $20K
Listed grants add up to $20,000; the return's “grants paid” expense line says $872,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $3,725,019 | $3,784,175 | $1,310,954 | $511,706 | $3,820,191 | $0 | $105,599 | 16 | 0 |
| 2023 · Form 990 | ||||||||
| $3,698,955 | $3,712,486 | $1,187,256 | $570,862 | $3,723,028 | $0 | $150,694 | 15 | 0 |
| 2022 · Form 990 | ||||||||
| $3,548,922 | $3,573,098 | $1,237,994 | $584,393 | $3,485,245 | $63,163 | $0 | 17 | 0 |
| 2021 · Form 990 | ||||||||
| $2,864,981 | $2,703,239 | $1,174,861 | $608,569 | $2,796,170 | $54,733 | $0 | 14 | 0 |
| 2020 · Form 990 | ||||||||
| $3,277,927 | $3,024,536 | $1,652,768 | $446,827 | $3,319,746 | $5,998 | $71,327 | 14 | 0 |
| 2019 · Form 990 | ||||||||
| $3,696,314 | $3,566,787 | $1,973,386 | $193,436 | $3,742,489 | $10,071 | $110,505 | 12 | 0 |
| 2014 · Form 990 | ||||||||
| $3,299,600 | $3,272,265 | $954,429 | -$133,915 | $3,299,600 | $0 | $123,733 | 23 | 0 |
| 2013 · Form 990 | ||||||||
| $2,418,234 | $2,514,791 | $2,370,720 | -$161,250 | $2,418,234 | $0 | $116,618 | 20 | 0 |
| 2012 · Form 990 | ||||||||
| $2,198,489 | $2,277,665 | $1,763,102 | -$64,693 | $2,198,489 | $0 | $116,618 | 28 | 0 |
| 2011 · Form 990 | ||||||||
| $2,923,968 | $2,934,865 | $1,720,075 | $14,483 | $2,923,968 | $0 | $115,355 | 25 | 0 |
| 2010 · Form 990 | ||||||||
| $2,882,048 | $2,853,320 | $959,001 | $25,380 | $2,882,048 | $0 | $111,983 | 24 | 0 |
| 2009 · Form 990 | ||||||||
| $1,593,367 | $1,551,109 | $607,258 | -$3,348 | $1,593,367 | $0 | $108,955 | 28 | 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.
- AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS Chicago, IL · 5 people in common (Don V Villar, James Connolly, Karen Kent) · related organization (Schedule R)
- HIRE360 Chicago, IL · 2 people in common (Don V Villar, Karen Kent)
- CHICAGO COOK WORKFORCE PARTNERSHIP Chicago, IL · 1 person in common (Jay Rowell)
- UNITED WAY OF METROPOLITAN CHICAGO INC Chicago, IL · 1 person in common (Jay Rowell)
- SPECIAL OLYMPICS ILLINOIS Normal, IL · 1 person in common (Robert G Reiter Jr)
- METROPOLITAN PLANNING COUNCIL Chicago, IL · 1 person in common (Robert G Reiter Jr)
- MIDWEST COALITION OF LABOR CREDIT UNION Countryside, IL · 1 person in common (James Connolly)
- AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS Burr Ridge, IL · 1 person in common (James Connolly)
- CHIC & COOK COUNTY BLDG & CONST TRADES COUNCIL LABOR-MAN CORP COMM Chicago, IL · 1 person in common (James Connolly)
- LABOR MANAGEMENT COOPERATION COMMITTEE Chicago, IL · 1 person in common (James Connolly)
Funders of this organization
26 grantors reported grants to this organization, $13,925,516 in all, tax years 2012 to 2025; the 25 largest shown (all 26). 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 |
|---|---|---|---|---|---|---|---|---|
| CHICAGO COOK WORKFORCE PARTNERSHIP | Public charity | Exact | 2012-2024 | 18 | $10,088,646 | 2024 | $1,011,010 | show |
| UNITED WAY OF METROPOLITAN CHICAGO INC | Public charity | Exact | 2019-2024 | 6 | $1,661,308 | 2024 | $250,000 | show |
| JOBS FOR THE FUTURE INC | Public charity | Exact | 2015-2019 | 5 | $852,307 | 2019 | $449,736 | show |
| CHICAGO TEACHERS UNION FOUNDATION INC | Public charity | Exact | 2015-2017 | 3 | $210,000 | 2017 | $25,000 | show |
| AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES | Public charity | Exact | 2015-2016, 2020-2024 | 7 | $146,500 | 2024 | $10,000 | show |
| HIRE360 | Public charity | Exact | 2021-2024 | 4 | $130,855 | 2024 | $27,203 | show |
| INTERNATIONAL UNION OF OPERATING ENGINEERS 150 | Public charity | Exact | 2017-2021 | 5 | $128,000 | 2021 | $25,000 | show |
| INDIANA ILLINOIS AND IOWA FOUNDATION FOR FAIR CONTRACTING | Public charity | Exact | 2015-2017, 2019-2022 | 7 | $91,000 | 2022 | $24,000 | show |
| INTERNATIONAL ASSOCIATION PENSION PLAN | Public charity | Exact | 2015, 2022-2024 | 4 | $90,500 | 2024 | $20,000 | show |
| INTERNATIONAL BROTHERHOOD OF TEAMSTERS | Public charity | Exact | 2018-2020 | 3 | $75,000 | 2020 | $10,000 | show |
| LABORERS INTERNATIONAL UNION OF NORTH AMERICA | Public charity | Exact | 2016-2018 | 3 | $75,000 | 2018 | $25,000 | show |
| UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE | Public charity | Exact | 2023-2024 | 2 | $64,250 | 2024 | $45,250 | show |
| INTL UNION OF OPR ENGR 399 | Public charity | Exact | 2016, 2018 | 2 | $61,900 | 2018 | $30,000 | show |
| SERVICE EMPLOYEES INTERNATIONAL UNION | Public charity | Exact | 2014-2016, 2021 | 4 | $50,250 | 2021 | $10,000 | show |
| INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES & MOVING PICTURE M | Public charity | Exact | 2024-2025 | 2 | $30,000 | 2025 | $15,000 | show |
| UTILITY WORKERS UNION OF AMERICA | Public charity | Exact | 2018-2020 | 3 | $30,000 | 2020 | $10,000 | show |
| LABOR-MANAGEMENT UNION CARPENTRY COOPERATION PROMOTION FUND | Public charity | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS | Public charity | Exact | 2025 | 1 | $20,500 | 2025 | $20,500 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2018 | 1 | $20,000 | 2018 | $20,000 | show |
| UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS | Public charity | Exact | 2025 | 1 | $16,000 | 2025 | $16,000 | show |
| INTERNATIONAL ASSOCIATION OF MACHINISTS & AEROSPACE GRAND LODGE | Public charity | Exact | 2015 | 1 | $12,000 | 2015 | $12,000 | show |
| INTERNATIONAL ASSOCIATION OF MACHINISTS & AEROSPACE WORKERS | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| UNION PRIVILEGE RELIEF FUND | Private foundation | Fuzzy filed as “CHICAGO FEDERATION OF LABOR WORKFORCE & COMMUNITY INITIATIVE” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| TEAMSTERS JOINT COUNCIL NO25 | Public charity | Exact | 2015-2016 | 2 | $10,000 | 2016 | $5,000 | show |
| UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION | Public charity | Exact | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| UNITED WORKFORCE DEVELOPMENT BOARD INC | IL | J20 | $6,298,876 | $6,299,837 | ASSISTANT DIRECTOR | $154,728 | Same NTEE code J20, revenue within 2x, same state |
| THE WORKFORCE CONNECTION INC | IL | J20 | $2,744,657 | $2,725,166 | CHAIR | $0 | Same NTEE code J20, revenue within 2x, same state |
| COMMUNITY SERVICES WEST | IL | J20 | $2,414,798 | $2,414,798 | Co-Executive Director | $0 | Same NTEE code J20, revenue within 2x, same state |
| XCHANGE CHICAGO INC | IL | J20 | $6,061,909 | $1,291,401 | PRESIDENT/DIRECTOR | $0 | Same NTEE code J20, revenue within 2x, same state |
| EMPLOYEE CONNECTIONS | IL | J20 | $1,939,421 | $2,012,509 | EXECUTIVE DIRECTOR | $160,504 | Same NTEE code J20, revenue within 2x, same state |
| JANE ADDAMS RESOURCE CORPORATION | IL | J20 | $4,207,767 | $4,270,217 | PRESIDENT | $188,743 | Same NTEE code J20, revenue within 2x, same state |
| OAI INC | IL | J20 | $6,522,424 | $6,505,323 | Executive Director | $152,125 | Same NTEE code J20, revenue within 2x, same state |
| GROWING HOME INC | IL | J20 | $3,882,152 | $2,830,625 | EXECUTIVE DIRECTOR | $183,497 | Same NTEE code J20, revenue within 2x, same state |
| HAVE DREAMS | IL | J20 | $2,166,626 | $2,214,770 | DIRECTOR OF OPERATIONS | $147,302 | Same NTEE code J20, revenue within 2x, same state |
| CALUMET AREA INDUSTRIAL COMMISSION | IL | J20 | $5,589,877 | $5,523,902 | PRESIDENT CEO | $173,765 | Same NTEE code J20, revenue within 2x, same state |
| CHERUBIM DEVELOPMENTAL TRAINING PROGRAM INC | IL | J20 | $2,318,476 | $1,733,008 | President | $194,615 | Same NTEE code J20, revenue within 2x, same state |
| BUSINESS EMPLOYMENT SKILLS TEAM INC | IL | J20 | $3,231,640 | $3,228,367 | EXECUTIVE DIRECTOR | $103,563 | Same NTEE code J20, revenue within 2x, same state |
| WORKFORCE CONNECTIONS INC | WI | J20 | $2,887,820 | $3,012,980 | EXECUTIVE DIRECTOR | $158,698 | Same NTEE code J20, revenue within 2x |
| LATINO ACADEMY OF WORKFORCE DEVELOPMENT INC | WI | J20 | $1,998,910 | $1,589,528 | FORMER EXECUTIVE DIRECTOR | $59,551 | Same NTEE code J20, revenue within 2x |
| COMMUNITY VOICES HEARD INC | NY | J20 | $2,947,881 | $3,273,171 | Executive Director | $182,671 | Same NTEE code J20, revenue within 2x |
| COMMUNITY COALITION INC | FL | J20 | $2,213,232 | $2,209,518 | CFO | $138,471 | Same NTEE code J20, revenue within 2x |
| SOUTHERN WORKFORCE BOARD INCORPORATED | OK | J20 | $4,019,208 | $4,022,597 | Executive Director | $72,358 | Same NTEE code J20, revenue within 2x |
| WORKFORCE INNOVATIONS | TN | J20 | $6,533,377 | $6,554,419 | EXECUTIVE DIRECTOR | $156,087 | Same NTEE code J20, revenue within 2x |
| CALSO COMMUNITY INC | CA | J20 | $5,144,652 | $3,682,626 | Chairman and Director | $0 | Same NTEE code J20, revenue within 2x |
| LEE INITIATIVE INC | KY | J20 | $2,337,862 | $3,009,151 | MANAGING DIR | $56,537 | Same NTEE code J20, revenue within 2x |
| WORKFORCE DEVELOPMENT BOARD OF SOUTH CENTRAL WISCONSIN | WI | J20 | $5,324,085 | $5,313,379 | CEO/EXECUTIVE DIRECTOR | $162,483 | Same NTEE code J20, revenue within 2x |
| NEW WORKFORCE DIRECTIONS INC | OK | J20 | $3,646,037 | $3,946,080 | EXECUTIVE DIRECTOR | $192,663 | Same NTEE code J20, revenue within 2x |
| COASTAL COUNTIES WORKFORCE INC | ME | J20 | $5,049,625 | $5,023,137 | EXECUTIVE DIRECTOR | $149,627 | Same NTEE code J20, revenue within 2x |
| UPPER CUMBERLAND LOCAL WORKFORCE DEVELOPMENT BOARD INC | TN | J20 | $3,068,857 | $3,184,945 | EXECUTIVE DIRECTOR | $81,638 | Same NTEE code J20, revenue within 2x |
| SCKY FOUNDATION FOR WORKFORCE DEVELOPMENT INC | KY | J20 | $3,647,328 | $3,499,833 | CEO | $124,235 | Same NTEE code J20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,784,175 spent · pay $1,216,725 · grants $2,101,967 · events $133,517
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,101,967 | $2,101,967 | - | - | 55.5% | |
| Other salaries and wages | $732,377 | $596,068 | $130,199 | $6,110 | 19.4% | |
| Other employee benefits | $239,332 | $195,003 | $42,370 | $1,959 | 6.3% | |
| Other (as described) | On the Job Training | $161,280 | $161,280 | - | - | 4.3% |
| Pay: officers, directors, trustees, key employees | $105,599 | $85,988 | $18,738 | $873 | 2.8% | |
| Fees: other services | $89,889 | $89,652 | $237 | - | 2.4% | |
| Payroll taxes | $71,119 | $58,776 | $11,790 | $553 | 1.9% | |
| Pension plan contributions | $68,298 | $55,648 | $12,091 | $559 | 1.8% | |
| Occupancy | $62,950 | $12,702 | $50,248 | - | 1.7% | |
| Fees: accounting | $29,000 | $19,000 | $10,000 | - | 0.8% | |
| Other (as described) | Subscription/Membership | $27,025 | $26,797 | $228 | - | 0.7% |
| Advertising and promotion | $25,285 | $25,285 | - | - | 0.7% | |
| Office expenses | $24,272 | $22,487 | $725 | $1,060 | 0.6% | |
| Travel | $22,920 | $22,131 | $700 | $89 | 0.6% | |
| Fees: legal | $12,000 | $12,000 | - | - | 0.3% | |
| Insurance | $8,339 | $8,269 | $70 | - | 0.2% | |
| Other (as described) | Training and Education | $1,623 | $1,623 | - | - | 0.0% |
| Other (as described) | Miscellaneous | $386 | - | $386 | - | 0.0% |
| Conferences, conventions and meetings | $295 | $75 | $220 | - | 0.0% | |
| Information technology | $219 | $217 | $2 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $37,900 | $133,222 | reported apart | |||
| Total | $3,784,175 | 100% |
2023 · Form 990 · $3,712,486 spent · pay $1,186,342 · grants $2,109,144 · events $171,898
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,109,144 | $2,109,144 | - | - | 56.8% | |
| Other salaries and wages | $704,902 | $563,792 | $141,110 | - | 19.0% | |
| Other employee benefits | $252,341 | $227,666 | $24,675 | - | 6.8% | |
| Other (as described) | On the Job Training | $171,182 | $171,182 | - | - | 4.6% |
| Pay: officers, directors, trustees, key employees | $150,694 | $135,697 | $14,997 | - | 4.1% | |
| Fees: other services | $64,228 | $62,272 | $706 | $1,250 | 1.7% | |
| Payroll taxes | $58,554 | $49,108 | $9,446 | - | 1.6% | |
| Occupancy | $43,921 | $37,524 | $6,397 | - | 1.2% | |
| Office expenses | $36,111 | $34,453 | $1,549 | $109 | 1.0% | |
| Fees: accounting | $29,000 | - | $29,000 | - | 0.8% | |
| Pension plan contributions | $19,851 | $19,851 | - | - | 0.5% | |
| Other (as described) | Subscription/Membership | $18,346 | $18,147 | $199 | - | 0.5% |
| Fees: legal | $12,000 | $12,000 | - | - | 0.3% | |
| Other (as described) | Miscellaneous | $9,764 | $6,291 | $2,968 | $505 | 0.3% |
| Insurance | $7,735 | $7,735 | - | - | 0.2% | |
| Travel | $7,109 | $7,050 | $7 | $52 | 0.2% | |
| Other (as described) | Payroll Processing Fees | $7,103 | $7,103 | - | - | 0.2% |
| Conferences, conventions and meetings | $5,675 | $2,175 | - | $3,500 | 0.2% | |
| All other expenses | $4,826 | $4,080 | $746 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $130,600 | $166,223 | reported apart | |||
| Total | $3,712,486 | 100% |
2022 · Form 990 · $3,573,098 spent · pay $1,145,084 · grants $2,051,221 · events $106,589
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,051,221 | $2,051,221 | - | - | 57.4% | |
| Other salaries and wages | $726,662 | $714,855 | $11,807 | - | 20.3% | |
| Other employee benefits | $292,879 | $263,312 | $29,567 | - | 8.2% | |
| Other (as described) | ON THE JOB TRAINING | $83,968 | $83,968 | - | - | 2.4% |
| Pension plan contributions | $67,948 | $67,948 | - | - | 1.9% | |
| Payroll taxes | $57,595 | $54,687 | $2,908 | - | 1.6% | |
| Other (as described) | DE MINIMUS/OTHER EXPENS | $49,619 | $49,619 | - | - | 1.4% |
| Fees: other services | $46,127 | $39,782 | $6,345 | - | 1.3% | |
| Other (as described) | SUPPORTIVE SERVICES | $38,252 | $38,252 | - | - | 1.1% |
| Occupancy | $31,879 | $31,879 | - | - | 0.9% | |
| Fees: accounting | $30,000 | $22,500 | - | $7,500 | 0.8% | |
| Information technology | $26,027 | $26,027 | - | - | 0.7% | |
| Office expenses | $25,458 | $23,045 | $2,413 | - | 0.7% | |
| Other (as described) | SUBCRIPTIONS/MEMBERSHIP | $16,209 | $15,926 | $283 | - | 0.5% |
| Fees: legal | $12,000 | $12,000 | - | - | 0.3% | |
| Insurance | $9,359 | $9,359 | - | - | 0.3% | |
| Travel | $3,571 | $3,310 | $261 | - | 0.1% | |
| All other expenses | $3,485 | $2,500 | $474 | $511 | 0.1% | |
| Conferences, conventions and meetings | $839 | $599 | $240 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $105,750 | $105,750 | reported apart | |||
| Total | $3,573,098 | 100% |
2021 · Form 990 · $2,703,239 spent · pay $944,025 · grants $1,462,226 · events $72,673
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,462,226 | $1,462,226 | - | - | 54.1% | |
| Other salaries and wages | $577,628 | $574,066 | $3,562 | - | 21.4% | |
| Other employee benefits | $267,624 | $266,101 | $1,523 | - | 9.9% | |
| Other (as described) | DE MINIMUS/OTHER EXPENS | $58,466 | $58,466 | - | - | 2.2% |
| Pension plan contributions | $51,498 | $51,498 | - | - | 1.9% | |
| Payroll taxes | $47,275 | $46,978 | $297 | - | 1.7% | |
| Occupancy | $46,134 | $46,134 | - | - | 1.7% | |
| Office expenses | $45,923 | $37,857 | $8,066 | - | 1.7% | |
| Fees: other services | $42,005 | $42,005 | - | - | 1.6% | |
| Fees: accounting | $27,500 | $20,000 | $7,500 | - | 1.0% | |
| Other (as described) | ON THE JOB TRAINING EXP | $24,550 | $24,550 | - | - | 0.9% |
| Other (as described) | SUPPORTIVE SERVICES | $24,225 | $23,910 | $315 | - | 0.9% |
| Fees: legal | $13,500 | $13,500 | - | - | 0.5% | |
| Insurance | $8,363 | $8,363 | - | - | 0.3% | |
| Conferences, conventions and meetings | $3,430 | $3,309 | $121 | - | 0.1% | |
| Travel | $2,892 | $2,586 | $306 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $69,243 | $69,243 | reported apart | |||
| Total | $2,703,239 | 100% |
2020 · Form 990 · $3,024,536 spent · pay $843,596 · grants $306,982 · events $50,835
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBCONTRACTOR EXPENSES | $1,579,399 | $1,579,399 | - | - | 52.2% |
| Other salaries and wages | $468,654 | $458,604 | $10,050 | - | 15.5% | |
| Other employee benefits | $225,001 | $209,100 | $15,901 | - | 7.4% | |
| Grants to US individuals | $216,832 | $216,832 | - | - | 7.2% | |
| Office expenses | $95,026 | $58,012 | $37,014 | - | 3.1% | |
| Grants to US organizations and governments | $90,150 | $90,150 | - | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $71,327 | $71,327 | - | - | 2.4% | |
| Occupancy | $43,174 | $43,174 | - | - | 1.4% | |
| Fees: other services | $42,368 | $42,368 | - | - | 1.4% | |
| Payroll taxes | $41,619 | $40,850 | $769 | - | 1.4% | |
| Pension plan contributions | $36,995 | $29,044 | $7,951 | - | 1.2% | |
| Fees: accounting | $27,500 | $20,000 | $7,500 | - | 0.9% | |
| Other (as described) | ON THE JOB TRAINING EXP | $26,414 | $26,414 | - | - | 0.9% |
| Other (as described) | EDUCATION AND TRAINING | $24,629 | $24,629 | - | - | 0.8% |
| Fees: legal | $19,500 | $13,206 | $6,294 | - | 0.6% | |
| Insurance | $7,910 | $7,910 | - | - | 0.3% | |
| Conferences, conventions and meetings | $3,018 | $1,486 | $1,532 | - | 0.1% | |
| Interest | $2,728 | - | $2,728 | - | 0.1% | |
| Other (as described) | SUPPORTIVE SERVICES | $2,292 | $2,292 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $0 | $47,817 | reported apart | |||
| Total | $3,024,536 | 100% |
2019 · Form 990 · $3,566,787 spent · pay $818,034 · grants $872,000 · events $102,187
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBCONTRACTOR EXPENSES | $1,595,629 | $1,583,129 | $12,500 | - | 44.7% |
| Grants to US individuals | $823,000 | $823,000 | - | - | 23.1% | |
| Other salaries and wages | $423,710 | $423,710 | - | - | 11.9% | |
| Other employee benefits | $200,152 | $184,384 | $15,768 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $110,505 | $110,505 | - | - | 3.1% | |
| Occupancy | $81,736 | $81,736 | - | - | 2.3% | |
| Office expenses | $51,204 | $49,908 | $1,296 | - | 1.4% | |
| Grants to US organizations and governments | $49,000 | $49,000 | - | - | 1.4% | |
| Payroll taxes | $48,295 | $48,295 | - | - | 1.4% | |
| Fees: other services | $43,758 | $43,758 | - | - | 1.2% | |
| Pension plan contributions | $35,372 | $35,372 | - | - | 1.0% | |
| Other (as described) | ON THE JOB TRAINING EXP | $26,807 | $26,807 | - | - | 0.8% |
| Fees: accounting | $24,500 | $20,000 | $4,500 | - | 0.7% | |
| Fees: legal | $18,000 | - | $18,000 | - | 0.5% | |
| Conferences, conventions and meetings | $16,421 | $15,737 | $684 | - | 0.5% | |
| Insurance | $7,759 | $7,759 | - | - | 0.2% | |
| Other (as described) | SUPPORTIVE SERVICES | $6,070 | $6,070 | - | - | 0.2% |
| Interest | $4,369 | - | $4,369 | - | 0.1% | |
| Other (as described) | EDUCATION AND TRAINING | $500 | $500 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $29,520 | $85,766 | reported apart | |||
| Total | $3,566,787 | 100% |
2014 · Form 990 · $3,272,265 spent · pay $1,042,195 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBCONTRACTOR | $1,572,078 | $1,572,078 | - | - | 48.0% |
| Other salaries and wages | $582,597 | $582,597 | - | - | 17.8% | |
| Other employee benefits | $224,490 | $222,473 | $2,017 | - | 6.9% | |
| Other (as described) | ON THE JOB TRAINING | $177,561 | $177,561 | - | - | 5.4% |
| Other (as described) | INDIVIDUAL TRAINING ACC | $170,218 | $170,218 | - | - | 5.2% |
| Occupancy | $152,885 | $152,885 | - | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $123,733 | $104,183 | $19,550 | - | 3.8% | |
| Payroll taxes | $77,917 | $76,421 | $1,496 | - | 2.4% | |
| Fees: other services | $43,478 | $43,478 | - | - | 1.3% | |
| Office expenses | $37,619 | $37,494 | $125 | - | 1.1% | |
| Pension plan contributions | $33,458 | $31,503 | $1,955 | - | 1.0% | |
| Other (as described) | SUPPORTIVE SERVICES | $20,780 | $20,659 | $121 | - | 0.6% |
| Fees: accounting | $20,000 | - | $20,000 | - | 0.6% | |
| All other expenses | $18,670 | $18,445 | $225 | - | 0.6% | |
| Insurance | $11,976 | $11,976 | - | - | 0.4% | |
| Travel | $4,805 | $4,805 | - | - | 0.1% | |
| Total | $3,272,265 | 100% |
2013 · Form 990 · $2,514,791 spent · pay $870,915 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBCONTRACTOR | $1,280,325 | $1,280,325 | - | - | 50.9% |
| Other salaries and wages | $459,100 | $459,100 | - | - | 18.3% | |
| Other employee benefits | $195,091 | $195,091 | - | - | 7.8% | |
| Occupancy | $150,734 | $150,734 | - | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $116,618 | $116,618 | - | - | 4.6% | |
| Other (as described) | ON THE JOB TRAINING | $76,230 | $76,230 | - | - | 3.0% |
| Payroll taxes | $60,597 | $60,597 | - | - | 2.4% | |
| Pension plan contributions | $39,509 | $39,509 | - | - | 1.6% | |
| Fees: other services | $37,023 | $37,023 | - | - | 1.5% | |
| Office expenses | $29,339 | $29,339 | - | - | 1.2% | |
| Other (as described) | MAINTENANCE | $23,734 | $23,486 | $248 | - | 0.9% |
| Fees: accounting | $20,000 | - | $20,000 | - | 0.8% | |
| Other (as described) | SUPPORTIVE SERVICES | $10,095 | $10,095 | - | - | 0.4% |
| Insurance | $9,304 | $9,304 | - | - | 0.4% | |
| Travel | $4,729 | $4,729 | - | - | 0.2% | |
| All other expenses | $2,363 | $1,363 | $1,000 | - | 0.1% | |
| Total | $2,514,791 | 100% |
2012 · Form 990 · $2,277,665 spent · pay $1,021,297 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBCONTRACTOR | $794,921 | $794,921 | - | - | 34.9% |
| Other salaries and wages | $572,657 | $572,657 | - | - | 25.1% | |
| Other employee benefits | $208,117 | $206,461 | $1,656 | - | 9.1% | |
| Occupancy | $147,874 | $147,874 | - | - | 6.5% | |
| Fees: other services | $132,182 | $132,182 | - | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $116,618 | $116,618 | - | - | 5.1% | |
| Payroll taxes | $72,582 | $72,582 | - | - | 3.2% | |
| Other (as described) | ON THE JOB TRAINING | $53,356 | $53,356 | - | - | 2.3% |
| Pension plan contributions | $51,323 | $51,323 | - | - | 2.3% | |
| Other (as described) | ITA EXPENSE | $29,733 | $29,733 | - | - | 1.3% |
| Office expenses | $27,413 | $27,408 | $5 | - | 1.2% | |
| Other (as described) | MAINTENANCE | $24,305 | $24,285 | $20 | - | 1.1% |
| Fees: accounting | $20,001 | - | $20,001 | - | 0.9% | |
| All other expenses | $12,930 | $10,605 | $2,325 | - | 0.6% | |
| Travel | $7,268 | $7,268 | - | - | 0.3% | |
| Insurance | $6,385 | $6,385 | - | - | 0.3% | |
| Total | $2,277,665 | 100% |
2011 · Form 990 · $2,934,865 spent · pay $1,117,505 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBCONTRACTOR | $910,000 | $910,000 | - | - | 31.0% |
| Other salaries and wages | $654,246 | $654,171 | $75 | - | 22.3% | |
| Other (as described) | ITA EXPENSE | $264,988 | $264,988 | - | - | 9.0% |
| Other employee benefits | $198,108 | $198,095 | $13 | - | 6.8% | |
| Occupancy | $154,066 | $154,066 | - | - | 5.2% | |
| Other (as described) | INCUMBENT WORKERS | $141,178 | $141,178 | - | - | 4.8% |
| Pay: officers, directors, trustees, key employees | $115,355 | $115,355 | - | - | 3.9% | |
| Payroll taxes | $90,186 | $90,186 | - | - | 3.1% | |
| All other expenses | $84,025 | $75,319 | $8,706 | - | 2.9% | |
| Fees: other services | $81,663 | $81,663 | - | - | 2.8% | |
| Other (as described) | ON THE JOB TRAINING | $65,773 | $65,773 | - | - | 2.2% |
| Pension plan contributions | $59,610 | $59,610 | - | - | 2.0% | |
| Office expenses | $58,499 | $58,414 | $85 | - | 2.0% | |
| Travel | $29,001 | $26,763 | $2,238 | - | 1.0% | |
| Fees: accounting | $22,441 | - | $22,441 | - | 0.8% | |
| Insurance | $5,726 | $5,726 | - | - | 0.2% | |
| Total | $2,934,865 | 100% |
2010 · Form 990 · $2,853,320 spent · pay $1,033,896 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBCONTRACTOR | $705,818 | $705,818 | - | - | 24.7% |
| Other salaries and wages | $612,716 | $612,716 | - | - | 21.5% | |
| Other (as described) | ITA EXPENSE | $583,684 | $583,684 | - | - | 20.5% |
| Other employee benefits | $185,130 | $183,459 | $1,671 | - | 6.5% | |
| Occupancy | $147,362 | $147,362 | - | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $111,983 | $111,983 | - | - | 3.9% | |
| Other (as described) | INCUMBENT WORKERS | $95,940 | $95,940 | - | - | 3.4% |
| Payroll taxes | $73,464 | $73,464 | - | - | 2.6% | |
| Fees: other services | $71,746 | $71,746 | - | - | 2.5% | |
| Office expenses | $61,742 | $61,391 | $351 | - | 2.2% | |
| Pension plan contributions | $50,603 | $50,603 | - | - | 1.8% | |
| All other expenses | $39,864 | $39,680 | $184 | - | 1.4% | |
| Other (as described) | ON THE JOB TRAINING | $37,395 | $37,395 | - | - | 1.3% |
| Other (as described) | SUPPORTIVE SERVICES | $24,125 | $24,100 | $25 | - | 0.8% |
| Travel | $23,159 | $23,038 | $121 | - | 0.8% | |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.8% | |
| Insurance | $5,589 | $5,589 | - | - | 0.2% | |
| Total | $2,853,320 | 100% |
2009 · Form 990 · $1,551,109 spent · pay $876,390 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $524,092 | $524,092 | - | - | 33.8% | |
| Other (as described) | INCUMBENT WORKERS | $216,240 | $216,240 | - | - | 13.9% |
| Other employee benefits | $145,880 | $145,880 | - | - | 9.4% | |
| Occupancy | $116,857 | $116,857 | - | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $108,955 | $108,955 | - | - | 7.0% | |
| Fees: other services | $80,282 | $80,282 | - | - | 5.2% | |
| Payroll taxes | $60,074 | $60,074 | - | - | 3.9% | |
| Other (as described) | ITA EXPENSE | $58,324 | $58,324 | - | - | 3.8% |
| Pension plan contributions | $37,389 | $37,389 | - | - | 2.4% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $33,064 | $33,024 | $40 | - | 2.1% |
| All other expenses | $31,928 | $31,417 | $511 | - | 2.1% | |
| Other (as described) | CONTRACTUAL SERVICES | $30,000 | $30,000 | - | - | 1.9% |
| Other (as described) | SUPPORTIVE SERVICES | $28,573 | $28,573 | - | - | 1.8% |
| Travel | $26,197 | $26,077 | $120 | - | 1.7% | |
| Fees: accounting | $23,000 | - | $23,000 | - | 1.5% | |
| Office expenses | $22,592 | $22,477 | $115 | - | 1.5% | |
| Insurance | $5,872 | $5,872 | - | - | 0.4% | |
| Advertising and promotion | $1,790 | $1,790 | - | - | 0.1% | |
| Total | $1,551,109 | 100% |
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