GENESEE-SHIAWASSEE MICHIGAN WORKS INC

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Cite this

Plain text GENESEE-SHIAWASSEE MICHIGAN WORKS INC. furp.org, nonprofit organization profile, tax years 2009–2014. https://furp.org/org/genesee-shiawassee-michigan-works-inc-382498451. Retrieved 2026-11-04.

APA furp.org. (n.d.). GENESEE-SHIAWASSEE MICHIGAN WORKS INC [Nonprofit organization profile; tax years 2009–2014]. Retrieved November 4, 2026, from https://furp.org/org/genesee-shiawassee-michigan-works-inc-382498451

MLA “GENESEE-SHIAWASSEE MICHIGAN WORKS INC.” furp.org, tax years 2009–2014, https://furp.org/org/genesee-shiawassee-michigan-works-inc-382498451. Accessed 4 Nov. 2026.

Retrieved 2026-11-04; covers tax years 2009–2014. Data: furp.org, CC BY 4.0.

2014 · Form 990 · revenue $14.5M · expenses $16.0M · assets $3.3M

EIN
38-2498451
Address
711 N SAGINAW STREET NO 300, FLINT, MI 48503
Website
WWW.GSWORKS.ORG
NTEE code
-
Exempt type
-
Ruling date
-
Cross-check
ProPublica Nonprofit Explorer

Mission

TO FOSTER SYSTEMATIC REFORM IN WORKFORCE DEVELOPMENT THAT ENSURES CONTINUOUS ECONOMIC GROWTH FOR ALL EMPLOYERS AND RESIDENTS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Craig Coney PRESIDENT/CEO2011-2014 $103,363$402,426 2
Wendy Paxton CFO2011-2014 $69,301$272,339 1
Alicia Booker (former) FORMER PRESIDENT/CEO2009-2011 $108,282$362,550 3
Shirley Eichenberg (former) CFO2009 $102,017$102,017 1
James Latham (former) FORMER CFO2011 $8,309$8,309 1

Officers and directors, no compensation reported

47 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Sandi Mose DIRECTOR2011-2014 1 $0 reported 2
Clarence Pierce DIRECTOR2009-2014 1 $0 reported 6
Elisabeth Saab VICE CHAIR2009-2014 1 $0 reported 7
Justin Horvath DIRECTOR2010-2014 1 $0 reported 5
Gerald Kariem DIRECTOR2014 1 $0 reported 11
Jeff Deason SECRETARY2009-2014 1 $0 reported 8
Norwood Jewell DIRECTOR (THRU 11/21/14)2009-2014 1 $0 reported 11
Mark Miller CHAIR2009-2014 1 $0 reported 2
Amy Roddy DIRECTOR2009-2014 1 $0 reported 2
Daniel Sheppard DIRECTOR2011-2014 1 $0 reported 1
Donald Stevens DIRECTOR2009-2014 1 $0 reported 1
Frank Ervin Iii DIRECTOR2011-2014 1 $0 reported 1
Greg Kimmer DIRECTOR2011-2014 1 $0 reported 1
Jawad Shah DIRECTOR (THRU 5/29/15)2011-2014 1 $0 reported 1
Jerry Ragsdale DIRECTOR2009-2014 1 $0 reported 1
Joe Perez DIRECTOR2009-2014 1 $0 reported 1
Kathy Jackson DIRECTOR2012-2014 1 $0 reported 1
Kevin Keane DIRECTOR2009-2014 1 $0 reported 4
Kimberly Raup DIRECTOR (THRU 11/21/14)2009-2014 1 $0 reported 1
Leon Turnwald DIRECTOR2011-2014 1 $0 reported 1
Lewis Driskell DIRECTOR2009-2014 1 $0 reported 4
Mike Parker DIRECTOR2010-2014 1 $0 reported 1
Rene Mcmann DIRECTOR2010-2014 1 $0 reported 1
Robert Hardy DIRECTOR2009-2014 1 $0 reported 1
Tracy Atkinson DIRECTOR2011-2014 1 $0 reported 1
Vera Perry TREASURER2009-2014 1 $0 reported 2
Amer Iqbal DIRECTOR2014 1 $0 reported 1
Don Dees DIRECTOR2014 1 $0 reported 1
Greg Tewksbury DIRECTOR2014 1 $0 reported 1
John Schwartz DIRECTOR2014 1 $0 reported 1
Suzanne Howell (former) DIRECTOR2009-2013 1 $0 reported 1
Ruth Person (former) DIRECTOR2010-2013 1 $0 reported 1
Susan Theakston (former) DIRECTOR2009-2013 1 $0 reported 1
Tony Trischler (former) DIRECTOR2009-2012 1 $0 reported 1
Sheryl Thompson (former) DIRECTOR2009-2010 0 $0 reported 5
Gregory Eason (former) DIRECTOR2009-2010 0 $0 reported 1
Jean Hill (former) DIRECTOR2009-2010 0 $0 reported 1
Gary Isham (former) DIRECTOR2009-2010 0 $0 reported 1
Jack Litzenberg (former) DIRECTOR2009-2010 0 $0 reported 1
Jawad Shal (former) DIRECTOR2010 0 $0 reported 1
Susan Theadston (former) DIRECTOR2010 0 $0 reported 1
Mary Sumpter (former) SECRETARY2009-2010 0 $0 reported 1
Jimmy King (former) Director2009 Not reported $0 reported 7
Renita Mikolajczyk (former) Director2009 Not reported $0 reported 6
William Churchill Jr (former) Director2009 Not reported $0 reported 1
Gary Smith (former) Director2009 Not reported $0 reported 1
Lawrence Moon (former) Vice Chair2009 Not reported $0 reported 1

People by year

2014 · 32 people listed · 2 paid, $173K · 16 employees · 27 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CRAIG CONEY PRESIDENT/CEO40 $95,081$0$8,282 $103,3632
WENDY PAXTON CFO40 $62,020$0$7,281 $69,3011
AMY RODDY DIRECTOR1 $0$0$0 $02
CLARENCE PIERCE DIRECTOR1 $0$0$0 $06
DANIEL SHEPPARD DIRECTOR1 $0$0$0 $01
DONALD STEVENS DIRECTOR1 $0$0$0 $01
ELISABETH SAAB VICE CHAIR1 $0$0$0 $07
FRANK ERVIN III DIRECTOR1 $0$0$0 $01
GREG KIMMER DIRECTOR1 $0$0$0 $01
JAWAD SHAH DIRECTOR (THRU 5/29/15)1 $0$0$0 $01
JEFF DEASON SECRETARY1 $0$0$0 $08
JERRY RAGSDALE DIRECTOR1 $0$0$0 $01
JOE PEREZ DIRECTOR1 $0$0$0 $01
JUSTIN HORVATH DIRECTOR1 $0$0$0 $05
KATHY JACKSON DIRECTOR1 $0$0$0 $01
KEVIN KEANE DIRECTOR1 $0$0$0 $04
KIMBERLY RAUP DIRECTOR (THRU 11/21/14)1 $0$0$0 $01
LEON TURNWALD DIRECTOR1 $0$0$0 $01
LEWIS DRISKELL DIRECTOR1 $0$0$0 $04
MARK MILLER CHAIR1 $0$0$0 $02
MIKE PARKER DIRECTOR1 $0$0$0 $01
NORWOOD JEWELL DIRECTOR (THRU 11/21/14)1 $0$0$0 $011
RENE MCMANN DIRECTOR1 $0$0$0 $01
ROBERT HARDY DIRECTOR1 $0$0$0 $01
SANDI MOSE DIRECTOR1 $0$0$0 $02
TRACY ATKINSON DIRECTOR1 $0$0$0 $01
VERA PERRY TREASURER1 $0$0$0 $02
AMER IQBAL DIRECTOR1 $0$0$0 $01
DON DEES DIRECTOR1 $0$0$0 $01
GERALD KARIEM DIRECTOR1 $0$0$0 $011
GREG TEWKSBURY DIRECTOR1 $0$0$0 $01
JOHN SCHWARTZ DIRECTOR1 $0$0$0 $01
2013 · 30 people listed · 2 paid, $173K · 17 employees · 28 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CRAIG CONEY PRESIDENT/CEO40 $96,935$0$8,010 $104,9452
WENDY PAXTON CFO40 $62,124$0$5,839 $67,9631
KEVIN KEANE DIRECTOR1 $0$0$0 $04
MARK MILLER CHAIR1 $0$0$0 $02
VERA PERRY TREASURER1 $0$0$0 $02
JEFF DEASON SECRETARY1 $0$0$0 $08
TRACY ATKINSON DIRECTOR1 $0$0$0 $01
LEWIS DRISKELL DIRECTOR1 $0$0$0 $04
FRANK ERVIN III DIRECTOR1 $0$0$0 $01
ROBERT HARDY DIRECTOR1 $0$0$0 $01
JUSTIN HORVATH DIRECTOR1 $0$0$0 $05
SUZANNE HOWELL DIRECTOR1 $0$0$0 $01
NORWOOD JEWELL DIRECTOR1 $0$0$0 $011
GREG KIMMER DIRECTOR1 $0$0$0 $01
RENE MCMANN DIRECTOR1 $0$0$0 $01
SANDI MOSE DIRECTOR1 $0$0$0 $02
MIKE PARKER DIRECTOR1 $0$0$0 $01
JOE PEREZ DIRECTOR1 $0$0$0 $01
RUTH PERSON DIRECTOR1 $0$0$0 $01
CLARENCE PIERCE DIRECTOR1 $0$0$0 $06
JERRY RAGSDALE DIRECTOR1 $0$0$0 $01
KIMBERLY RAUP DIRECTOR1 $0$0$0 $01
AMY RODDY DIRECTOR1 $0$0$0 $02
ELISABETH SAAB VICE CHAIR1 $0$0$0 $07
JAWAD SHAH DIRECTOR1 $0$0$0 $01
DANIEL SHEPPARD DIRECTOR1 $0$0$0 $01
DONALD STEVENS DIRECTOR1 $0$0$0 $01
SUSAN THEAKSTON DIRECTOR1 $0$0$0 $01
LEON TURNWALD DIRECTOR1 $0$0$0 $01
KATHY JACKSON DIRECTOR1 $0$0$0 $01
2012 · 31 people listed · 2 paid, $173K · 18 employees · 29 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CRAIG CONEY PRESIDENT/CEO40 $94,814$0$10,433 $105,2472
WENDY PAXTON CFO40 $59,805$0$7,880 $67,6851
AMY RODDY DIRECTOR1 $0$0$0 $02
CLARENCE PIERCE DIRECTOR1 $0$0$0 $06
DANIEL SHEPPARD DIRECTOR1 $0$0$0 $01
DONALD STEVENS DIRECTOR1 $0$0$0 $01
ELISABETH SAAB VICE CHAIR1 $0$0$0 $07
FRANK ERVIN III DIRECTOR1 $0$0$0 $01
GREG KIMMER DIRECTOR1 $0$0$0 $01
JAWAD SHAH DIRECTOR1 $0$0$0 $01
JEFF DEASON SECRETARY1 $0$0$0 $08
JERRY RAGSDALE DIRECTOR1 $0$0$0 $01
JOE PEREZ DIRECTOR1 $0$0$0 $01
JUSTIN HORVATH DIRECTOR1 $0$0$0 $05
KATHY JACKSON DIRECTOR1 $0$0$0 $01
KEVIN KEANE DIRECTOR1 $0$0$0 $04
KIMBERLY RAUP DIRECTOR1 $0$0$0 $01
LEON TURNWALD DIRECTOR1 $0$0$0 $01
LEWIS DRISKELL DIRECTOR1 $0$0$0 $04
MARK MILLER CHAIR1 $0$0$0 $02
MIKE PARKER DIRECTOR1 $0$0$0 $01
NORWOOD JEWELL DIRECTOR1 $0$0$0 $011
RENE MCMANN DIRECTOR1 $0$0$0 $01
ROBERT HARDY DIRECTOR1 $0$0$0 $01
RUTH PERSON DIRECTOR1 $0$0$0 $01
SANDI MOSE DIRECTOR1 $0$0$0 $02
SUSAN THEAKSTON DIRECTOR1 $0$0$0 $01
SUZANNE HOWELL DIRECTOR1 $0$0$0 $01
TONY TRISCHLER DIRECTOR1 $0$0$0 $01
VERA PERRY TREASURER1 $0$0$0 $02
TRACY ATKINSON DIRECTOR1 $0$0$0 $01
2011 · 32 people listed · 4 paid, $273K · 28 employees · 29 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALICIA BOOKER FORMER PRESIDENT/CEO40 $82,234$0$26,048 $108,2823
CRAIG CONEY INTERIM PRESIDENT/CEO40 $78,438$0$10,433 $88,8712
WENDY PAXTON INTERIM CFO40 $59,536$0$7,854 $67,3901
JAMES LATHAM FORMER CFO40 $6,438$0$1,871 $8,3091
KEVIN KEANE CHAIR1 $0$0$0 $04
MARK MILLER VICE CHAIR1 $0$0$0 $02
VERA PERRY TREASURER1 $0$0$0 $02
JEFF DEASON SECRETARY1 $0$0$0 $08
TRACY ATKINSON DIRECTOR1 $0$0$0 $01
LEWIS DRISKELL DIRECTOR1 $0$0$0 $04
FRANK ERVIN III DIRECTOR1 $0$0$0 $01
ROBERT HARDY DIRECTOR1 $0$0$0 $01
JUSTIN HORVATH DIRECTOR1 $0$0$0 $05
SUZANNE HOWELL DIRECTOR1 $0$0$0 $01
NORWOOD JEWELL DIRECTOR1 $0$0$0 $011
GREG KIMMER DIRECTOR1 $0$0$0 $01
RENE MCMANN DIRECTOR1 $0$0$0 $01
SANDI MOSE DIRECTOR1 $0$0$0 $02
MIKE PARKER DIRECTOR1 $0$0$0 $01
JOE PEREZ DIRECTOR1 $0$0$0 $01
RUTH PERSON DIRECTOR1 $0$0$0 $01
CLARENCE PIERCE DIRECTOR1 $0$0$0 $06
JERRY RAGSDALE DIRECTOR1 $0$0$0 $01
KIMBERLY RAUP DIRECTOR1 $0$0$0 $01
AMY RODDY DIRECTOR1 $0$0$0 $02
ELISABETH SAAB DIRECTOR1 $0$0$0 $07
JAWAD SHAH DIRECTOR1 $0$0$0 $01
DANIEL SHEPPARD DIRECTOR1 $0$0$0 $01
DONALD STEVENS DIRECTOR1 $0$0$0 $01
SUSAN THEAKSTON DIRECTOR1 $0$0$0 $01
TONY TRISCHLER DIRECTOR1 $0$0$0 $01
LEON TURNWALD DIRECTOR1 $0$0$0 $01
2010 · 29 people listed · 1 paid, $127K · 40 employees · 28 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALICIA BOOKER PRESIDENT/CEO40 $97,919$0$28,998 $126,9173
JEFF DEASON DIRECTOR0 $0$0$0 $08
LEWIS DRISKELL DIRECTOR0 $0$0$0 $04
GREGORY EASON DIRECTOR0 $0$0$0 $01
ROBERT HARDY DIRECTOR0 $0$0$0 $01
JEAN HILL DIRECTOR0 $0$0$0 $01
JUSTIN HORVATH DIRECTOR0 $0$0$0 $05
SUZANNE HOWELL DIRECTOR0 $0$0$0 $01
GARY ISHAM DIRECTOR0 $0$0$0 $01
NORWOOD JEWELL DIRECTOR0 $0$0$0 $011
JACK LITZENBERG DIRECTOR0 $0$0$0 $01
RENE MCMANN DIRECTOR0 $0$0$0 $01
MIKE PARKER DIRECTOR0 $0$0$0 $01
RUTH PERSON DIRECTOR0 $0$0$0 $01
CLARENCE PIERCE DIRECTOR0 $0$0$0 $06
JERRY RAGSDALE DIRECTOR0 $0$0$0 $01
AMY RODDY DIRECTOR0 $0$0$0 $02
KIMBERLY RAUP DIRECTOR0 $0$0$0 $01
ELISABETH SAAB DIRECTOR0 $0$0$0 $07
JAWAD SHAL DIRECTOR0 $0$0$0 $01
DONALD STEVENS DIRECTOR0 $0$0$0 $01
SUSAN THEADSTON DIRECTOR0 $0$0$0 $01
SHERYL THOMPSON DIRECTOR0 $0$0$0 $05
TONY TRISCHLER DIRECTOR0 $0$0$0 $01
JOE PEREZ DIRECTOR0 $0$0$0 $01
KEVIN KEANE CHAIR0 $0$0$0 $04
MARK MILLER VICE CHAIR0 $0$0$0 $02
VERA PERRY TREASURER0 $0$0$0 $02
MARY SUMPTER SECRETARY0 $0$0$0 $01
2009 · 30 people listed · 2 paid, $229K · 46 employees · 28 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alicia Booker President/CEO40 $99,353$0$27,998 $127,3513
Shirley Eichenberg CFO40 $79,103$0$22,914 $102,0171
William Churchill Jr Director- $0$0$0 $01
Jeff Deason Director- $0$0$0 $08
Lewis Driskell Director- $0$0$0 $04
Gregory Eason Director- $0$0$0 $01
Robert Hardy Director- $0$0$0 $01
Jean Hill Director- $0$0$0 $01
Suzanne Howell Director- $0$0$0 $01
Gary Isham Director- $0$0$0 $01
Norwood Jewell Director- $0$0$0 $011
Jimmy King Director- $0$0$0 $07
Jack Litzenberg Director- $0$0$0 $01
Renita Mikolajczyk Director- $0$0$0 $06
Mark Miller Director- $0$0$0 $02
Joe Perez Director- $0$0$0 $01
Clarence Pierce Director- $0$0$0 $06
Jerry Ragsdale Director- $0$0$0 $01
Kimberly Raup Director- $0$0$0 $01
Amy Roddy Director- $0$0$0 $02
Elisabeth Saab Director- $0$0$0 $07
Gary Smith Director- $0$0$0 $01
Donald Stevens Director- $0$0$0 $01
Susan Theakston Director- $0$0$0 $01
Sheryl Thompson Director- $0$0$0 $05
Tony Trischler Director- $0$0$0 $01
Kevin Keane Chair- $0$0$0 $04
Lawrence Moon Vice Chair- $0$0$0 $01
Vera Perry Treasurer- $0$0$0 $02
Mary Sumpter Secretary- $0$0$0 $01

Highest-paid independent contractors

2010 · 2 contractors · $336K
NameLocationServicePaid
US SECURITY ASSOCIATESATLANTA, GABUILDING SECURITY$220,794
GENESEE COUNTYFLINT, MIGRANT ADMINISTRATION$115,240
2009 · 1 contractor · $274K
NameLocationServicePaid
US SECURITY ASSOCIATES INCATLANTA, GASECURITY FOR BUILDINGS$273,560

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.

2014 · 23 grants to organizations · $11.4M

Listed grants add up to $11,352,627; the return's “grants paid” expense line says $12,322,150. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2013 · 14 grants to organizations · $10.7M

Listed grants add up to $10,743,673; the return's “grants paid” expense line says $11,556,241. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2012 · 13 grants to organizations · $11.9M

Listed grants add up to $11,908,522; the return's “grants paid” expense line says $12,900,767. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2011 · 28 grants to organizations · $15.8M

Listed grants add up to $15,811,615; the return's “grants paid” expense line says $17,451,398. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2010 · 16 grants to organizations · $20.9M
2009 · 19 grants to organizations · $27.4M

Listed grants add up to $27,394,727; the return's “grants paid” expense line says $29,458,292. 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$14,483,889$16,046,968 $3,282,934$574,071 $15,338,673$0 $180,4941627
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$14,938,832$15,090,501 $4,735,971$2,137,150 $14,692,521$0 $180,0941728
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$16,444,319$16,637,519 $5,377,748$2,288,819 $16,158,738$0 $177,2871829
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$21,720,800$22,027,218 $5,070,777$2,482,019 $21,515,149$0 $358,5132829
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$25,072,541$25,014,324 $6,483,160$2,788,437 $25,619,843$0 $132,1374028
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$32,471,948$32,760,641 $10,616,837$2,730,220 $32,658,159$0 $237,8364628

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.

Funders of this organization

2 grantors reported grants to this organization, $55,000 in all, tax years 2011 to 2015. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
CHARLES STEWART MOTT FOUNDATION Private foundation Fuzzy filed as “Genesee Shiawassee Michigan Works Inc” 2015 1$30,000 2015$30,000
show
JOBS FOR AMERICAS GRADUATES INC Public charity Exact 2011 1$25,000 2011$25,000
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

No similar organizations found.

Who funds organizations like this

Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.

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.

2014 · Form 990 · $16,046,968 spent · pay $1,062,732 · grants $12,322,150 · events $8,603
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $11,352,927$11,352,927-- 70.7%
Occupancy $1,660,631$1,503,989$156,642- 10.3%
Grants to US individuals $969,223$969,223-- 6.0%
Other salaries and wages $665,200$665,200-- 4.1%
Other (as described)REPAIRS AND MAINTENANCE $442,811$268,919$173,892- 2.8%
Pay: officers, directors, trustees, key employees $180,494$166,043$14,451- 1.1%
Depreciation and depletion $169,508-$169,508- 1.1%
Fees: other services $137,143$109,476$27,667- 0.9%
Other employee benefits $123,235$123,235-- 0.8%
Office expenses $65,507$28,699$36,808- 0.4%
Payroll taxes $60,079$60,079-- 0.4%
Insurance $48,729$48,729-- 0.3%
Other (as described)DUES AND SUBSCRIPTIONS $34,069$34,069-- 0.2%
Pension plan contributions $33,724$33,724-- 0.2%
Other (as described)GRANT ADMINISTRATION $29,926$29,926-- 0.2%
Fees: accounting $28,500-$28,500- 0.2%
Information technology $19,635$19,635-- 0.1%
Travel $12,700$12,700-- 0.1%
Conferences, conventions and meetings $8,603$8,603-- 0.1%
Fees: legal $2,940-$2,940- 0.0%
Advertising and promotion $1,384$1,384-- 0.0%
Total$16,046,968100%

View the filing

2013 · Form 990 · $15,090,501 spent · pay $1,083,830 · grants $11,556,241 · events $19,200
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $10,791,266$10,791,266-- 71.5%
Occupancy $1,660,673$1,389,112$271,561- 11.0%
Grants to US individuals $764,975$764,975-- 5.1%
Other salaries and wages $653,021$653,021-- 4.3%
Fees: other services $212,464$175,519$36,945- 1.4%
Depreciation and depletion $180,658-$180,658- 1.2%
Pay: officers, directors, trustees, key employees $180,094$165,660$14,434- 1.2%
Other employee benefits $158,274$158,274-- 1.0%
Office expenses $80,488$45,946$34,542- 0.5%
Other (as described)REPAIRS AND MAINTENANCE $71,191$72,372-$1,181- 0.5%
Payroll taxes $59,795$59,795-- 0.4%
Travel $44,701$14,689$30,012- 0.3%
Other (as described)DUES AND SUBSCRIPTIONS $42,808$42,808-- 0.3%
Insurance $41,018$41,018-- 0.3%
Pension plan contributions $32,646$32,646-- 0.2%
Other (as described)GRANT ADMINISTRATION $32,205$32,205-- 0.2%
Fees: accounting $30,061-$30,061- 0.2%
Information technology $25,418$25,418-- 0.2%
Conferences, conventions and meetings $19,200$19,200-- 0.1%
Fees: legal $9,994-$9,994- 0.1%
Advertising and promotion -$449-$449-- -0.0%
Total$15,090,501100%

View the filing

2012 · Form 990 · $16,637,519 spent · pay $1,216,335 · grants $12,900,767 · events $2,435
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $12,900,767$12,900,767-- 77.5%
Occupancy $1,714,947$1,415,008$299,939- 10.3%
Other salaries and wages $699,907$699,907-- 4.2%
Fees: other services $285,212$221,512$63,700- 1.7%
Other employee benefits $215,855$215,855-- 1.3%
Depreciation and depletion $178,181-$178,181- 1.1%
Pay: officers, directors, trustees, key employees $177,287$163,108$14,179- 1.1%
Office expenses $72,903$35,966$36,937- 0.4%
Payroll taxes $66,917$66,917-- 0.4%
Other (as described)GRANT ADMINISTRATION $59,083$59,083-- 0.4%
Pension plan contributions $56,369$56,369-- 0.3%
Other (as described)REPAIRS AND MAINTENANCE $55,956$30,997$24,959- 0.3%
Insurance $48,031$48,031-- 0.3%
Other (as described)DUES AND SUBSCRIPTIONS $35,840$35,840-- 0.2%
Fees: accounting $27,500-$27,500- 0.2%
Information technology $26,496$26,496-- 0.2%
Travel $11,866$11,828$38- 0.1%
Conferences, conventions and meetings $2,435$2,435-- 0.0%
Advertising and promotion $1,532$1,532-- 0.0%
Fees: legal $435-$435- 0.0%
Total$16,637,519100%

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2011 · Form 990 · $22,027,218 spent · pay $1,778,898 · grants $17,451,398 · events $11,464
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $17,451,398$17,451,398-- 79.2%
Occupancy $1,671,118$1,359,391$311,727- 7.6%
Other salaries and wages $981,870$976,978$4,892- 4.5%
Fees: other services $467,122$404,319$62,803- 2.1%
Pay: officers, directors, trustees, key employees $358,513$328,675$29,838- 1.6%
Other employee benefits $347,695$344,653$3,042- 1.6%
Depreciation and depletion $200,884$3,978$196,906- 0.9%
Other (as described)REPAIRS AND MAINTENANCE $101,704$52,689$49,015- 0.5%
Payroll taxes $90,820$90,520$300- 0.4%
Other (as described)GRANT ADMINISTRATION $77,353$77,353$0- 0.4%
Other (as described)DUES AND SUBSCRIPTIONS $71,446$71,319$127- 0.3%
Information technology $66,139$66,139-- 0.3%
Insurance $52,163$51,653$510- 0.2%
Fees: accounting $30,999-$30,999- 0.1%
Office expenses $29,687$22,735$6,952- 0.1%
Travel $12,291$12,244$47- 0.1%
Conferences, conventions and meetings $11,464$7,478$3,986- 0.1%
Fees: legal $2,913$1,118$1,795- 0.0%
Advertising and promotion $1,639$1,639-- 0.0%
Total$22,027,218100%

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2010 · Form 990 · $25,014,324 spent · pay $1,860,281 · grants $20,930,785 · events $60,759
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $20,930,785$20,930,785-- 83.7%
Other salaries and wages $1,253,906$1,253,906-- 5.0%
Occupancy $650,158$648,047$2,111- 2.6%
Fees: other services $632,914$613,290$19,624- 2.5%
Other employee benefits $260,976$260,976-- 1.0%
Depreciation and depletion $193,007$151,967$41,040- 0.8%
Other (as described)EQUIPMENT RENTAL AND MA $141,105$72,921$68,184- 0.6%
Pay: officers, directors, trustees, key employees $132,137$132,137-- 0.5%
Other (as described)GRANT ADMINISTRATION $115,240$115,240$0- 0.5%
Office expenses $114,613$112,752$1,861- 0.5%
Other (as described)MISCELLANEOUS $110,464$0$110,464- 0.4%
Pension plan contributions $108,387$108,387-- 0.4%
Payroll taxes $104,875$104,875-- 0.4%
Other (as described)REPAIRS & MAINTENANCE $83,178$74,480$8,698- 0.3%
Conferences, conventions and meetings $60,759$60,759-- 0.2%
Insurance $58,388$56,261$2,127- 0.2%
Fees: accounting $24,000-$24,000- 0.1%
Interest $12,628$2,878$9,750- 0.1%
Travel $11,708$10,792$916- 0.0%
Fees: legal $9,312$3,857$5,455- 0.0%
Advertising and promotion $3,707$3,599$108- 0.0%
Other (as described)PROGRAM SUPPLIES $2,077$2,077$0- 0.0%
Total$25,014,324100%

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2009 · Form 990 · $32,760,641 spent · pay $1,864,101 · grants $29,458,292 · events $22,421
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $27,394,727$27,394,727-- 83.6%
Grants to US individuals $2,063,565$2,063,565-- 6.3%
Other salaries and wages $1,088,463$1,011,212$77,251- 3.3%
Occupancy $372,383$321,105$51,278- 1.1%
Other employee benefits $324,636$285,081$39,555- 1.0%
Other (as described)ALLOCATED COSTS $291,872-$291,872- 0.9%
Fees: other services $259,986$229,451$30,535- 0.8%
Pay: officers, directors, trustees, key employees $237,836$237,836-- 0.7%
Other (as described)EQUIPMENT EXPENSE $148,100$135,253$12,847- 0.5%
Payroll taxes $107,493$101,171$6,322- 0.3%
Pension plan contributions $105,673$98,316$7,357- 0.3%
Office expenses $98,326$74,260$24,066- 0.3%
Fees: accounting $63,093$63,093-- 0.2%
Other (as described)MAINTENANCE $40,099$35,949$4,150- 0.1%
Insurance $36,611$33,752$2,859- 0.1%
Other (as described)MEMBERSHIP $36,279$36,198$81- 0.1%
Conferences, conventions and meetings $22,421$22,278$143- 0.1%
Other (as described)PROGRAM SUPPLIES $20,411$19,879$532- 0.1%
Fees: legal $17,103$17,103-- 0.1%
Travel $16,464$15,033$1,431- 0.1%
Advertising and promotion $8,980$8,960$20- 0.0%
All other expenses $6,120$5,463$657- 0.0%
Total$32,760,641100%

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