MILWAUKEE COMMUNITY SERVICE CORPS INC
Cite this
Plain text MILWAUKEE COMMUNITY SERVICE CORPS INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/milwaukee-community-service-corps-inc-391680843. Retrieved 2026-10-27.
APA furp.org. (n.d.). MILWAUKEE COMMUNITY SERVICE CORPS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 27, 2026, from https://furp.org/org/milwaukee-community-service-corps-inc-391680843
MLA “MILWAUKEE COMMUNITY SERVICE CORPS INC.” furp.org, tax years 2010–2024, https://furp.org/org/milwaukee-community-service-corps-inc-391680843. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.5M · expenses $1.4M · assets $1.4M
- EIN
- 39-1680843
- Address
- 9600 W FLAGG AVE, MILWAUKEE, WI 53225-2621
- Website
- WWW.MILWAUKEECOMMUNITYSERVICECORPS.ORG
- NTEE code
- J20Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1990 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MILWAUKEE COMMUNITY SERVICE CORPS (MCSC) IS A NON-PROFIT VOCATIONAL TRAINING ORGANIZATION PROVIDING EMPLOYMENT, EDUCATION AND LIFE SKILLS TO TRAINING YOUTH ADULTS AND UNEMPLOYED AND UNDEREMPLOYED OF MILWAUKEE, WISCONSIN.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Michael Consiglio | EXECUTIVE DIRECTOR | 2018-2024 | $143,249 | $777,383 | 1 |
Officers and directors, no compensation reported
51 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 |
|---|---|---|---|---|---|
| Gary Beier | PRESIDENT | 2019-2024 | 2 | $0 reported | 1 |
| Marty Griffin | VICE-PRESIDENT | 2021-2024 | 2 | $0 reported | 1 |
| Paul Niedzwieck | TREASURER | 2021-2024 | 2 | $0 reported | 1 |
| Laura Prentice | SECRETARY | 2021-2024 | 2 | $0 reported | 1 |
| Matt Waltz | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Jaime Dieman | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Rob Guardiola | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Gary Haertlein | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Rod Leflore | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| James Mcguigan | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Andre Robinson | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Mechelle Townsend | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Benjamin Weiland | DIRECTOR | 2010-2024 | 2 | $0 reported | 1 |
| Richard Wengler | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Douglas Brown (former) | DIRECTOR | 2019-2023 | 2 | $0 reported | 1 |
| Nicole Kowalski (former) | DIRECTOR | 2021-2023 | 2 | $0 reported | 1 |
| Janet Tallberg (former) | DIRECTOR | 2010-2023 | 2 | $0 reported | 1 |
| Susan Wustrack (former) | DIRECTOR | 2021-2023 | 2 | $0 reported | 1 |
| Angela Moragne (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 1 |
| Paul Niedzwiecki (former) | TREASURER | 2019-2020 | 2 | $0 reported | 1 |
| Laura Prentise (former) | SECRETARY | 2020 | 2 | $0 reported | 1 |
| Ivan Rahman (former) | DIRECTOR | 2019-2020 | 2 | $0 reported | 1 |
| Geri Pitroski (former) | DIRECTOR | 2017-2020 | 2 | $0 reported | 1 |
| Larresa Taylor (former) | DIRECTOR | 2018-2020 | 2 | $0 reported | 1 |
| Joshua D Gsell (former) | SECRETARY | 2011-2019 | 2 | $0 reported | 1 |
| Robert Guardiola (former) | PRESIDENT | 2010-2018 | 2 | $0 reported | 1 |
| Grant Wheat (former) | TREASURER | 2018 | 2 | $0 reported | 1 |
| Paul Westphal (former) | DIRECTOR | 2010-2018 | 2 | $0 reported | 1 |
| Evans Gant (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Kurtis Belongea (former) | Board Member | 2011-2017 | 2 | $0 reported | 1 |
| Halanna Lathon (former) | Board Member | 2012-2017 | 2 | $0 reported | 1 |
| Juliet Pagliaro-Herman (former) | President | 2012-2017 | 2 | $0 reported | 1 |
| Anissia Robertson (former) | Board Member | 2010-2017 | 2 | $0 reported | 1 |
| David Wagner (former) | Treasurer | 2012-2017 | 2 | $0 reported | 1 |
| Ben Weiland (former) | Vice President | 2012-2017 | 2 | $0 reported | 1 |
| James H Phelps Jr (former) | Board Member | 2016 | 2 | $0 reported | 1 |
| Troy Reese (former) | Board Member | 2010-2016 | 2 | $0 reported | 1 |
| Kurtis Belogea (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Refutio Frias (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| James Phelps (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Kurs Belongea (former) | SECRETARY | 2012 | 2 | $0 reported | 1 |
| Marc Adesso (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Carlos Amador (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Refuglo Frias (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Carrie Hersh (former) | MEMBER | 2010-2011 | Not reported | $0 reported | 1 |
| Christopher Litzau (former) | EXEC DIRECTR | 2010-2011 | 40 | $0 reported | 1 |
| Halana Lathon (former) | MEMBER | 2010-2011 | Not reported | $0 reported | 1 |
| Dave Wagner (former) | TREASURER | 2010-2011 | Not reported | $0 reported | 1 |
| Reggie Frias (former) | VICE-PRESIDE | 2010-2011 | Not reported | $0 reported | 1 |
| Juliet Herman Pagliaro (former) | VICE PRESIDE | 2010-2011 | Not reported | $0 reported | 1 |
| Leslie Silletti (former) | MEMBER | 2010 | Not reported | $0 reported | 1 |
People by year
2024 · 15 people listed · 1 paid, $143K · 75 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL CONSIGLIO | EXECUTIVE DIRECTOR | 40 | $135,078 | $0 | $8,171 | $143,249 | 1 |
| GARY BEIER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY GRIFFIN | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL NIEDZWIECK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA PRENTICE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WALTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIME DIEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB GUARDIOLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY HAERTLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROD LEFLORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MCGUIGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRE ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MECHELLE TOWNSEND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN WEILAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WENGLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 1 paid, $133K · 67 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL CONSIGLIO | EXECUTIVE DIRECTOR | 40 | $126,190 | $0 | $6,530 | $132,720 | 1 |
| GARY BEIER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN WEILAND | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL NIEDZWIECK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA PRENTICE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY GRIFFIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB GUARDIOLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY HAERTLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE KOWALSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MCGUIGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRE ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET TALLBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WALTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WUSTRACK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $128K · 72 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL CONSIGLIO | EXECUTIVE DIRECTOR | 40 | $116,735 | $0 | $10,818 | $127,553 | 1 |
| GARY BEIER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN WEILAND | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL NIEDZWIECK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA PRENTICE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY GRIFFIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB GUARDIOLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY HAERTLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE KOWALSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MCGUIGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRE ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET TALLBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WALTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WUSTRACK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 1 paid, $114K · 67 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL CONSIGLIO | EXECUTIVE DIRECTOR | 40 | $108,184 | $0 | $6,000 | $114,184 | 1 |
| DOUGLAS BROWN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN WEILAND | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL NIEDZWIECK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA PRENTICE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY BEIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY GRIFFIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB GUARDIOLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY HAERTLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE KOWALSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MCGUIGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MORAGNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET TALLBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WALTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WUSTRACK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $100K · 73 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL CONSIGLIO | EXECUTIVE DIRECTOR | 40 | $93,304 | $0 | $6,238 | $99,542 | 1 |
| DOUGLAS BROWN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN WEILAND | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL NIEDZWIECKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA PRENTISE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET TALLBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| IVAN RAHMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GERI PITROSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRESA TAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY BEIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MORAGNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $84K · 92 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL CONSIGLIO | EXECUTIVE DIRECTOR | 40 | $84,481 | $0 | $0 | $84,481 | 1 |
| DOUGLAS BROWN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN WEILAND | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL NIEDZWIECKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA D GSELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GERI PITROSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET TALLBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| IVAN RAHMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRESA TAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY BEIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $76K · 83 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL CONSIGLIO | EXECUTIVE DIRECTOR | 40 | $75,654 | $0 | $0 | $75,654 | 1 |
| ROBERT GUARDIOLA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN WEILAND | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GRANT WHEAT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA D GSELL | GOVERNANCE | 2 | $0 | $0 | $0 | $0 | 1 |
| GERI PITROSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL WESTPHAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET TALLBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EVANS GANT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRESA TAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · none paid · 90 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KURTIS BELONGEA | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA D GSELL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GUARDIOLA | Officer | 2 | $0 | $0 | $0 | $0 | 1 |
| HALANNA LATHON | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIET PAGLIARO-HERMAN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ANISSIA ROBERTSON | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET TALLBERG | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WAGNER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN WEILAND | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL WESTPHAL | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| GERI PITROSKI | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · none paid · 132 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KURTIS BELONGEA | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA D GSELL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GUARDIOLA | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| HALANNA LATHON | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIET PAGLIARO-HERMAN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES H PHELPS JR | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| TROY REESE | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| ANISSIA ROBERTSON | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET TALLBERG | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WAGNER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN WEILAND | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL WESTPHAL | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · none paid · 160 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIET PAGLIARO-HERMAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN WEILAND | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WAGNER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA GSELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KURTIS BELOGEA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REFUTIO FRIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GUARDIOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HALANNA LATHON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PHELPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY REESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANISSIA ROBERTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET TALLBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL WESTPHAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · none paid · 90 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIET PAGLIARO-HERMAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN WEILAND | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WAGNER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KURS BELONGEA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC ADESSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS AMADOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REFUGLO FRIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA GSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GUARDIOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HALANNA LATHON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PHELPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY REESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANISSIA ROBERTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET TALLBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL WESTPHAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · none paid · 87 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLOS AMADOR | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT GUARDIOLA | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CARRIE HERSH | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANISSIA ROBERTSON | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER LITZAU | EXEC DIRECTR | 40 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA GSELL | - | $0 | $0 | $0 | $0 | 1 | |
| JANET TALLBERG | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HALANA LATHON | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN WEILAND | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PAUL WESTPHAL | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KURTIS BELONGEA | - | $0 | $0 | $0 | $0 | 1 | |
| TROY REESE | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| DAVE WAGNER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| REGGIE FRIAS | VICE-PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JULIET HERMAN PAGLIARO | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · none paid · 140 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLOS AMADOR | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT GUARDIOLA | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CARRIE HERSH | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANISSIA ROBERTSON | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER LITZAU | EXEC DIRECTR | 50 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SILLETTI | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JANET TALLBERG | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HALANA LATHON | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN WEILAND | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PAUL WESTPHAL | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TROY REESE | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| DAVE WAGNER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| REGGIE FRIAS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JULIET HERMAN PAGLIARO | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,485,956 | $1,412,067 | $1,400,556 | $974,595 | $125,038 | $1,348,300 | $144,230 | 75 | 14 |
| 2023 · Form 990 | ||||||||
| $1,259,946 | $1,246,392 | $1,257,013 | $883,887 | $477,122 | $771,834 | $132,779 | 67 | 14 |
| 2022 · Form 990 | ||||||||
| $1,289,087 | $1,127,674 | $1,301,948 | $853,757 | $543,838 | $717,236 | $127,553 | 72 | 14 |
| 2021 · Form 990 | ||||||||
| $1,381,821 | $1,118,675 | $1,135,116 | $720,865 | $705,446 | $653,224 | $114,184 | 67 | 14 |
| 2020 · Form 990 | ||||||||
| $926,227 | $1,034,035 | $499,682 | $230,647 | $389,042 | $535,611 | $99,542 | 73 | 10 |
| 2019 · Form 990 | ||||||||
| $1,041,826 | $938,600 | $528,035 | $338,455 | $410,283 | $630,112 | $84,481 | 92 | 12 |
| 2018 · Form 990 | ||||||||
| $947,341 | $1,284,004 | $457,807 | -$99,011 | $354,855 | $580,958 | $75,654 | 83 | 9 |
| 2017 · Form 990 | ||||||||
| $958,139 | $1,336,451 | $1,323,221 | $784,266 | $492,796 | $508,543 | - | 90 | - |
| 2016 · Form 990 | ||||||||
| $935,309 | $959,244 | $2,059,294 | $1,156,946 | $399,468 | $536,331 | - | 132 | - |
| 2013 · Form 990 | ||||||||
| $1,202,577 | $1,292,408 | $2,081,453 | $1,265,922 | $709,295 | $497,708 | - | 160 | 125 |
| 2012 · Form 990 | ||||||||
| $877,512 | $949,513 | $2,038,815 | $1,371,100 | $471,377 | $422,174 | $0 | 90 | 125 |
| 2011 · Form 990 | ||||||||
| $1,074,267 | $1,075,876 | $1,966,557 | $1,443,101 | $660,242 | $408,702 | - | 87 | - |
| 2010 · Form 990 | ||||||||
| $2,018,093 | $1,735,973 | $1,913,768 | $1,444,710 | $1,370,641 | $644,801 | - | 140 | - |
Funders of this organization
12 grantors reported grants to this organization, $1,547,991 in all, tax years 2009 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| EMPLOY MILWAUKEE INC | Public charity | Exact | 2009-2014 | 6 | $603,768 | 2014 | $94,604 | show |
| FORWARD CAREERS INC | Public charity | Exact | 2009, 2015-2017 | 4 | $542,369 | 2017 | $135,384 | show |
| UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY INC | Public charity | Exact | 2009-2011, 2013, 2015, 2021-2024 | 10 | $214,650 | 2024 | $65,000 | show |
| NATIONAL FISH AND WILDLIFE FOUNDATION | Public charity | Exact | 2009 | 1 | $74,736 | 2009 | $74,736 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2014 | 1 | $40,000 | 2014 | $40,000 | show |
| WOMENS FUND OF GREATER MILWAUKEE INC | Public charity | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| BAIRD FOUNDATION INC | Private foundation | Fuzzy filed as “MILWAUKEE COMMUNITY SERVICE CORPS INC” | 2012-2015 | 6 | $10,950 | 2015 | $1,250 | show |
| UNION PACIFIC FOUNDATION | Private foundation | Fuzzy filed as “MILWAUKEE COMMUNITY SERVICE CORPS INC” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| MILWAUKEE JEWISH FEDERATION INC | DAF sponsor | Exact | 2011 | 1 | $6,000 | 2011 | $6,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $5,200 | 2024 | $5,200 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MILWAUKEE COMMUNITY SERVICE CORPS INC” | 2020-2023 | 4 | $318 | 2023 | $70 | 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 |
|---|---|---|---|---|---|---|---|
| EMPLOYMENT AND TRAINING ASSOCIATION OF DANE COUNTY INC WORK EXPERIENCE | WI | J20 | $1,658,037 | $1,371,911 | EXECUTIVE DIRECTOR | $91,264 | Same NTEE code J20, revenue within 2x, same state, similar mission |
| WORKFORCE CONNECTIONS INC | WI | J20 | $2,887,820 | $3,012,980 | EXECUTIVE DIRECTOR | $158,698 | Same NTEE code J20, revenue within 2x, same state |
| FORWARD CAREERS INC | WI | J20 | $2,321,779 | $2,320,893 | PRESIDENT & CEO | $142,993 | Same NTEE code J20, revenue within 2x, same state |
| GOODWILL MANUFACTURING INC | WI | J20 | $786,183 | $780,537 | PRESIDENT & CEO | $1,250,045 | Same NTEE code J20, revenue within 2x, same state |
| 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, same state |
| HARBOR HOUSE DOMESTIC ABUSE PROGRAMS INC | WI | J20 | $2,530,005 | $3,120,022 | CEO | $104,962 | Same NTEE code J20, revenue within 2x, same state |
| FOX VALLEY WORKFORCE DEVELOPMENT BOARD INC | WI | J20 | $2,705,638 | $2,765,304 | CEO | $123,676 | Same NTEE code J20, revenue within 2x, same state |
| COMMUNITY PERSONNEL SERVICES INC | NJ | J20 | $1,891,156 | $1,732,388 | EXEC. DIRECTOR | $282,852 | Same NTEE code J20, revenue within 2x, similar name |
| COMMUNITY COALITION INC | FL | J20 | $2,213,232 | $2,209,518 | CFO | $138,471 | Same NTEE code J20, revenue within 2x |
| COMMUNITY SERVICES WEST | IL | J20 | $2,414,798 | $2,414,798 | Co-Executive Director | $0 | Same NTEE code J20, revenue within 2x |
| LABORS COMMUNITY SERVICE AGENCY INC | OR | J20 | $1,003,950 | $1,059,508 | Executive Dir. | $95,263 | Same NTEE code J20, revenue within 2x, similar name |
| COMMUNITY VOICES HEARD INC | NY | J20 | $2,947,881 | $3,273,171 | Executive Director | $182,671 | Same NTEE code J20, revenue within 2x |
| LABOR EDUCATION AND COMMUNITY SERVICES AGENCY INC | NY | J20 | $856,620 | $800,373 | EXECUTIVE DIRECTOR | $212,795 | Same NTEE code J20, revenue within 2x |
| PERALTA SERVICE CORP | CA | J20 | $1,719,033 | $1,841,392 | CEO | $442,624 | Same NTEE code J20, revenue within 2x |
| NEW COMMUNITY EMPLOYMENT SERVICES CORPORATION | NJ | J20 | $2,319,696 | $2,310,756 | CHIEF EXECUTIVE OFFICER | $282,714 | Same NTEE code J20, revenue within 2x |
| AGUDATH ISRAEL OF LAKEWOOD NEW JERSEY COMMUNITY SERVICES INC | NJ | J20 | $2,659,830 | $2,382,768 | DIRECTOR | $226,494 | Same NTEE code J20, revenue within 2x |
| BELOVED COMMUNITY INCUBATOR INC | DC | J20 | $988,282 | $978,238 | CO-PRESIDENT/ORGANIZING DIRECTOR | $93,150 | Same NTEE code J20, revenue within 2x |
| CIRCUIT RIDER COMMUNITY SERVICES | CA | J20 | $848,073 | $913,586 | CEO | $117,717 | Same NTEE code J20, revenue within 2x |
| BRIGHT STAR SCANNING SERVICES CORP | NJ | J20 | $954,039 | $997,608 | PRESIDENT | $150,000 | Same NTEE code J20, revenue within 2x |
| THE COMMUNITY WORKS INC NFP | IL | J20 | $1,832,891 | $1,715,004 | MEMBER | $88,000 | Same NTEE code J20, revenue within 2x |
| CENTER FOR TRAINING & CAREERS INC | CA | J20 | $2,280,747 | $2,437,608 | VICE PRESIDENT/ COO | $120,120 | Same NTEE code J20, revenue within 2x, similar mission |
| INTER CITY SERVICES INC | CA | J20 | $800,671 | $777,770 | EXECUTIVE DIRECTOR | $16,255 | Same NTEE code J20, revenue within 2x |
| BACKSTRETCH EMPLOYEE SERVICE TEAM OF NEW YORK INC | NY | J20 | $2,266,212 | $2,032,344 | EXECUTIVE DIRECTOR | $147,950 | Same NTEE code J20, revenue within 2x |
| GREENLEAF JOB TRAINING SERVICES INC | OH | J20 | $1,722,538 | $1,858,211 | CEO | $108,302 | Same NTEE code J20, revenue within 2x |
| COMPUTERCORPS | NV | J20 | $744,275 | $658,467 | President | $21,600 | 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 · $1,412,067 spent · pay $1,059,185 · grants $0 · events $12,404
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $726,210 | $664,482 | $54,466 | $7,262 | 51.4% | |
| Pay: officers, directors, trustees, key employees | $144,230 | $131,970 | $10,817 | $1,443 | 10.2% | |
| Other employee benefits | $97,727 | $89,421 | $7,329 | $977 | 6.9% | |
| Occupancy | $74,868 | $67,381 | $7,487 | - | 5.3% | |
| Payroll taxes | $71,490 | $65,413 | $5,362 | $715 | 5.1% | |
| Insurance | $53,991 | $35,094 | $18,897 | - | 3.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $44,730 | $44,730 | - | - | 3.2% |
| Depreciation and depletion | $37,688 | $37,688 | - | - | 2.7% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $34,832 | $34,832 | - | - | 2.5% |
| Fees: other services | $29,915 | $10,691 | $19,224 | - | 2.1% | |
| Travel | $21,073 | $21,073 | - | - | 1.5% | |
| Pension plan contributions | $19,528 | $17,868 | $1,465 | $195 | 1.4% | |
| Office expenses | $15,115 | $15,115 | - | - | 1.1% | |
| Fees: accounting | $12,300 | $4,396 | $7,904 | - | 0.9% | |
| Interest | $11,103 | $2,776 | $8,327 | - | 0.8% | |
| Advertising and promotion | $10,387 | $10,387 | - | - | 0.7% | |
| Conferences, conventions and meetings | $6,814 | - | $6,814 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $66 | - | $66 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $2,269 | $5,590 | reported apart | |||
| Total | $1,412,067 | 100% |
2023 · Form 990 · $1,246,392 spent · pay $902,269 · grants $0 · events $9,038
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $601,257 | $550,150 | $45,094 | $6,013 | 48.2% | |
| Pay: officers, directors, trustees, key employees | $132,779 | $121,493 | $9,959 | $1,327 | 10.7% | |
| Other employee benefits | $93,975 | $85,987 | $7,048 | $940 | 7.5% | |
| Occupancy | $85,046 | $76,541 | $8,505 | - | 6.8% | |
| Payroll taxes | $60,956 | $55,774 | $4,572 | $610 | 4.9% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $51,096 | $51,096 | - | - | 4.1% |
| Insurance | $48,325 | $31,411 | $16,914 | - | 3.9% | |
| Depreciation and depletion | $39,940 | $39,940 | - | - | 3.2% | |
| Travel | $22,831 | $22,831 | - | - | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $21,790 | $21,790 | - | - | 1.7% |
| Office expenses | $16,842 | $16,842 | - | - | 1.4% | |
| Fees: other services | $16,558 | $5,917 | $10,641 | - | 1.3% | |
| Pension plan contributions | $13,302 | $12,171 | $998 | $133 | 1.1% | |
| Fees: accounting | $13,250 | $4,736 | $8,514 | - | 1.1% | |
| Interest | $11,243 | $2,811 | $8,432 | - | 0.9% | |
| Other (as described) | CREDIT LOSS | $6,556 | - | $6,556 | - | 0.5% |
| Advertising and promotion | $6,092 | $6,092 | - | - | 0.5% | |
| Fees: legal | $2,500 | $894 | $1,606 | - | 0.2% | |
| Conferences, conventions and meetings | $1,196 | - | $1,196 | - | 0.1% | |
| Information technology | $659 | $659 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $199 | - | $46 | $153 | 0.0% |
| Fundraising events Event | direct expenses; gross income $1,912 | $7,842 | reported apart | |||
| Total | $1,246,392 | 100% |
2022 · Form 990 · $1,127,674 spent · pay $820,583 · grants $0 · events $638
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $557,306 | $509,935 | $41,798 | $5,573 | 49.4% | |
| Pay: officers, directors, trustees, key employees | $127,553 | $116,712 | $9,566 | $1,275 | 11.3% | |
| Other employee benefits | $68,359 | $62,549 | $5,127 | $683 | 6.1% | |
| Occupancy | $66,016 | $59,414 | $6,602 | - | 5.9% | |
| Payroll taxes | $57,101 | $52,247 | $4,283 | $571 | 5.1% | |
| Insurance | $47,341 | $30,772 | $16,569 | - | 4.2% | |
| Depreciation and depletion | $39,061 | $39,061 | - | - | 3.5% | |
| Travel | $29,154 | $29,154 | - | - | 2.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $24,719 | $24,719 | - | - | 2.2% |
| Other (as described) | SUPPLIES AND EQUIPMENT | $24,050 | $24,050 | - | - | 2.1% |
| Fees: accounting | $18,601 | $6,648 | $11,953 | - | 1.6% | |
| Office expenses | $14,774 | $14,774 | - | - | 1.3% | |
| Fees: other services | $14,654 | $5,237 | $9,417 | - | 1.3% | |
| Interest | $12,787 | $3,197 | $9,590 | - | 1.1% | |
| Pension plan contributions | $10,264 | $9,391 | $770 | $103 | 0.9% | |
| Information technology | $5,803 | $5,803 | - | - | 0.5% | |
| Advertising and promotion | $5,488 | $5,488 | - | - | 0.5% | |
| Other (as described) | MISCELLANOUE EXPENSE | $4,005 | - | - | $4,005 | 0.4% |
| Conferences, conventions and meetings | $638 | - | $638 | - | 0.1% | |
| Total | $1,127,674 | 100% |
2021 · Form 990 · $1,118,675 spent · pay $815,421 · grants $0 · events $222
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $581,472 | $532,047 | $43,610 | $5,815 | 52.0% | |
| Pay: officers, directors, trustees, key employees | $114,184 | $104,478 | $8,564 | $1,142 | 10.2% | |
| Other employee benefits | $61,944 | $56,679 | $4,646 | $619 | 5.5% | |
| Occupancy | $59,453 | $53,508 | $5,945 | - | 5.3% | |
| Payroll taxes | $57,821 | $52,906 | $4,337 | $578 | 5.2% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $42,721 | $42,721 | - | - | 3.8% |
| Insurance | $41,096 | $26,712 | $14,384 | - | 3.7% | |
| Depreciation and depletion | $32,821 | $32,821 | - | - | 2.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $31,201 | $31,201 | - | - | 2.8% |
| Travel | $22,429 | $22,429 | - | - | 2.0% | |
| Office expenses | $19,709 | $19,709 | - | - | 1.8% | |
| Fees: other services | $13,280 | $13,280 | - | - | 1.2% | |
| Information technology | $11,377 | $11,377 | - | - | 1.0% | |
| Interest | $11,107 | $4,665 | $6,442 | - | 1.0% | |
| Fees: accounting | $8,600 | $8,600 | - | - | 0.8% | |
| Advertising and promotion | $5,532 | $5,532 | - | - | 0.5% | |
| Other (as described) | MISCELLANOUE EXPENSE | $3,706 | - | - | $3,706 | 0.3% |
| Conferences, conventions and meetings | $222 | - | $222 | - | 0.0% | |
| Total | $1,118,675 | 100% |
2020 · Form 990 · $1,034,035 spent · pay $785,276 · grants $0 · events $208
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $571,962 | $463,874 | $81,066 | $27,022 | 55.3% | |
| Pay: officers, directors, trustees, key employees | $99,542 | $74,656 | $22,895 | $1,991 | 9.6% | |
| Office expenses | $60,910 | $49,398 | $8,634 | $2,878 | 5.9% | |
| Other employee benefits | $60,496 | $49,429 | $8,045 | $3,022 | 5.9% | |
| Payroll taxes | $47,985 | $38,917 | $6,801 | $2,267 | 4.6% | |
| Occupancy | $47,965 | $38,901 | $6,798 | $2,266 | 4.6% | |
| Insurance | $35,800 | $29,035 | $5,074 | $1,691 | 3.5% | |
| Depreciation and depletion | $34,578 | $28,043 | $4,901 | $1,634 | 3.3% | |
| Fees: other services | $26,477 | $21,473 | $3,753 | $1,251 | 2.6% | |
| Travel | $13,406 | $10,873 | $1,900 | $633 | 1.3% | |
| Interest | $7,815 | $6,338 | $1,108 | $369 | 0.8% | |
| Fees: legal | $7,000 | - | $7,000 | - | 0.7% | |
| Fees: accounting | $6,000 | - | $6,000 | - | 0.6% | |
| Pension plan contributions | $5,291 | $4,306 | $729 | $256 | 0.5% | |
| Advertising and promotion | $3,678 | $2,983 | $521 | $174 | 0.4% | |
| All other expenses | $2,729 | $2,213 | $387 | $129 | 0.3% | |
| Other (as described) | BAD DEBT | $1,300 | - | $1,300 | - | 0.1% |
| Information technology | $893 | $120 | $766 | $7 | 0.1% | |
| Conferences, conventions and meetings | $208 | $169 | $29 | $10 | 0.0% | |
| Total | $1,034,035 | 100% |
2019 · Form 990 · $938,600 spent · pay $706,815 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $503,438 | $405,178 | $73,695 | $24,565 | 53.6% | |
| Pay: officers, directors, trustees, key employees | $84,481 | $73,701 | $321 | $10,459 | 9.0% | |
| Other employee benefits | $73,548 | $59,169 | $10,784 | $3,595 | 7.8% | |
| Office expenses | $58,945 | $43,993 | $12,285 | $2,667 | 6.3% | |
| Payroll taxes | $45,348 | $36,497 | $6,638 | $2,213 | 4.8% | |
| Occupancy | $36,528 | $29,399 | $5,347 | $1,782 | 3.9% | |
| Fees: other services | $27,843 | $22,408 | $4,076 | $1,359 | 3.0% | |
| Insurance | $23,082 | $18,577 | $3,379 | $1,126 | 2.5% | |
| All other expenses | $17,145 | $13,715 | $2,572 | $858 | 1.8% | |
| Travel | $16,244 | $13,073 | $2,378 | $793 | 1.7% | |
| Depreciation and depletion | $14,136 | $11,377 | $2,069 | $690 | 1.5% | |
| Fees: accounting | $11,054 | - | $11,054 | - | 1.2% | |
| Interest | $7,809 | $5,826 | $1,983 | - | 0.8% | |
| Other (as described) | BAD DEBT | $7,745 | - | $7,745 | - | 0.8% |
| Fees: legal | $6,800 | - | $6,800 | - | 0.7% | |
| Advertising and promotion | $4,039 | $3,251 | $591 | $197 | 0.4% | |
| Information technology | $415 | $334 | $61 | $20 | 0.0% | |
| Total | $938,600 | 100% |
2018 · Form 990 · $1,284,004 spent · pay $743,675 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $579,395 | $469,303 | $82,570 | $27,522 | 45.1% | |
| Other (as described) | LOAN FORGIVENESS | $292,958 | - | $292,958 | - | 22.8% |
| Pay: officers, directors, trustees, key employees | $75,654 | $56,741 | $15,130 | $3,783 | 5.9% | |
| Other (as described) | BAD DEBT | $54,699 | - | $54,699 | - | 4.3% |
| Payroll taxes | $51,232 | $40,985 | $7,685 | $2,562 | 4.0% | |
| Office expenses | $43,188 | $35,538 | $5,737 | $1,913 | 3.4% | |
| Other employee benefits | $37,394 | $29,915 | $5,609 | $1,870 | 2.9% | |
| Fees: other services | $33,442 | $28,387 | $3,791 | $1,264 | 2.6% | |
| Occupancy | $26,085 | $22,428 | $2,743 | $914 | 2.0% | |
| Insurance | $20,868 | $17,339 | $2,647 | $882 | 1.6% | |
| Travel | $14,707 | $11,766 | $2,206 | $735 | 1.1% | |
| Other (as described) | TAXES AND FEES | $12,682 | - | $12,682 | - | 1.0% |
| Depreciation and depletion | $11,148 | $8,919 | $1,672 | $557 | 0.9% | |
| Interest | $9,566 | $7,948 | $1,618 | - | 0.7% | |
| Fees: accounting | $7,803 | - | $7,803 | - | 0.6% | |
| All other expenses | $7,640 | $6,110 | $1,147 | $383 | 0.6% | |
| Fees: legal | $2,635 | - | $2,635 | - | 0.2% | |
| Information technology | $2,000 | $1,600 | $300 | $100 | 0.2% | |
| Advertising and promotion | $908 | $727 | $136 | $45 | 0.1% | |
| Total | $1,284,004 | 100% |
2017 · Form 990 · $1,336,451 spent · pay $655,959 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $583,232 | $465,459 | $117,773 | - | 43.6% | |
| Other (as described) | HKBR Loan Foregiveness | $500,620 | - | $500,620 | - | 37.5% |
| Other (as described) | Work Projects, Direct Costs | $67,212 | $67,212 | - | - | 5.0% |
| Payroll taxes | $45,694 | $36,461 | $9,233 | - | 3.4% | |
| Other (as described) | Work Projects, Education, Tr | $36,869 | $36,869 | - | - | 2.8% |
| Depreciation and depletion | $33,466 | - | $33,466 | - | 2.5% | |
| Other employee benefits | $27,033 | $21,356 | $5,677 | - | 2.0% | |
| Occupancy | $13,460 | - | $13,460 | - | 1.0% | |
| Fees: legal | $11,632 | - | $11,632 | - | 0.9% | |
| Insurance | $6,427 | - | $6,427 | - | 0.5% | |
| Fees: accounting | $4,415 | - | $4,415 | - | 0.3% | |
| Office expenses | $2,843 | - | $2,843 | - | 0.2% | |
| Information technology | $2,000 | - | $2,000 | - | 0.1% | |
| Other (as described) | Bank charges, late fees, etc | $910 | - | $910 | - | 0.1% |
| Interest | $638 | - | $638 | - | 0.0% | |
| Total | $1,336,451 | 100% |
2016 · Form 990 · $959,244 spent · pay $790,219 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $698,104 | $553,258 | $144,846 | - | 72.8% | |
| Other (as described) | Work Projects, Direct Cost | $55,826 | $55,826 | - | - | 5.8% |
| Payroll taxes | $52,317 | $42,207 | $10,110 | - | 5.5% | |
| Other employee benefits | $39,798 | $39,798 | - | - | 4.1% | |
| Fees: legal | $30,923 | - | $30,923 | - | 3.2% | |
| Depreciation and depletion | $22,582 | - | $22,582 | - | 2.4% | |
| Other (as described) | Work Projects, Education, Tr | $20,447 | $20,447 | - | - | 2.1% |
| Occupancy | $11,756 | - | $11,756 | - | 1.2% | |
| Office expenses | $9,678 | - | $9,678 | - | 1.0% | |
| Other (as described) | Bank Charges, Late Fees, Reg | $8,316 | - | $8,316 | - | 0.9% |
| Insurance | $5,356 | - | $5,356 | - | 0.6% | |
| Interest | $2,779 | - | $2,779 | - | 0.3% | |
| Other (as described) | Work Projects, Supplies | $1,111 | $111 | - | - | 0.1% |
| Travel | $251 | - | $251 | - | 0.0% | |
| Total | $959,244 | 100% |
2013 · Form 990 · $1,292,408 spent · pay $874,241 · grants $0 · events $7,437
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $765,610 | $567,204 | $198,406 | $0 | 59.2% | |
| Other (as described) | CONSTRUCTION WORK PROJECTS | $95,290 | $95,290 | $0 | $0 | 7.4% |
| Payroll taxes | $84,891 | $62,892 | $21,999 | $0 | 6.6% | |
| Other (as described) | CONTRACTED PROGRAM SERVICES | $50,865 | $50,865 | $0 | $0 | 3.9% |
| Fees: other services | $50,742 | $7,871 | $7,871 | $35,000 | 3.9% | |
| All other expenses | $41,530 | $12,119 | $29,411 | $0 | 3.2% | |
| Occupancy | $40,267 | $14,627 | $25,640 | $0 | 3.1% | |
| Insurance | $27,987 | $20,990 | $6,997 | $0 | 2.2% | |
| Depreciation and depletion | $26,039 | $26,039 | $0 | $0 | 2.0% | |
| Other employee benefits | $23,740 | $17,588 | $6,152 | $0 | 1.8% | |
| Interest | $22,004 | $0 | $22,004 | $0 | 1.7% | |
| Office expenses | $19,052 | $14,289 | $4,763 | $0 | 1.5% | |
| Other (as described) | VEHICLE | $18,264 | $18,264 | $0 | $0 | 1.4% |
| Other (as described) | WORK PROJECT SUPPLIES | $12,183 | $12,183 | $0 | $0 | 0.9% |
| Conferences, conventions and meetings | $7,437 | $7,437 | $0 | $0 | 0.6% | |
| Fees: accounting | $3,606 | $0 | $3,606 | $0 | 0.3% | |
| Advertising and promotion | $2,003 | $2,003 | $0 | $0 | 0.2% | |
| Travel | $762 | $0 | $762 | $0 | 0.1% | |
| Fees: legal | $136 | $0 | $136 | $0 | 0.0% | |
| Total | $1,292,408 | 100% |
2012 · Form 990 · $949,513 spent · pay $687,014 · grants $0 · events $3,262
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $595,364 | $462,970 | $132,394 | - | 62.7% | |
| Occupancy | $48,991 | $29,607 | $19,384 | - | 5.2% | |
| Other employee benefits | $46,105 | $35,900 | $10,205 | - | 4.9% | |
| Pension plan contributions | $45,545 | $35,417 | $10,128 | - | 4.8% | |
| Fees: professional fundraisers | $40,100 | - | - | $40,100 | 4.2% | |
| Other (as described) | VEHICLE | $32,786 | $32,786 | - | - | 3.5% |
| Fees: accounting | $32,577 | - | $32,577 | - | 3.4% | |
| Other (as described) | WORK PROJECT SUPPLIES | $20,201 | $20,201 | - | - | 2.1% |
| Interest | $19,569 | - | $19,569 | - | 2.1% | |
| Insurance | $15,370 | $4,619 | $10,751 | - | 1.6% | |
| Other (as described) | CONTRACTED PROGRAM SERVICES | $14,435 | $14,435 | - | - | 1.5% |
| Fees: management | $14,000 | - | $14,000 | - | 1.5% | |
| Depreciation and depletion | $13,831 | $13,831 | - | - | 1.5% | |
| Office expenses | $11,965 | $1,962 | $10,003 | - | 1.3% | |
| Fees: other services | $10,803 | $7,202 | $3,601 | - | 1.1% | |
| Other (as described) | CREW SUPPLIES/LICENSES/FEES/PERMITS | $7,164 | $4,642 | $2,522 | - | 0.8% |
| Conferences, conventions and meetings | $3,262 | $3,262 | - | - | 0.3% | |
| Travel | $1,573 | - | $1,573 | - | 0.2% | |
| Advertising and promotion | $1,168 | $1,168 | - | - | 0.1% | |
| All other expenses | -$25,296 | -$28,929 | $3,633 | - | -2.7% | |
| Total | $949,513 | 100% |
2011 · Form 990 · $1,075,876 spent · pay $711,043 · grants $0 · events $2,622
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $605,039 | $526,027 | $79,012 | - | 56.2% | |
| Other (as described) | CORPS MEMBER EXPENSE | $121,132 | $121,132 | - | - | 11.3% |
| Other (as described) | ACQUISITION/SOFT COSTS | $97,646 | $97,646 | - | - | 9.1% |
| Other (as described) | WORK PROJECT SUPPLIES | $85,104 | $85,104 | - | - | 7.9% |
| Other (as described) | VEHICLE EXPENSE | $62,576 | $62,576 | - | - | 5.8% |
| Other employee benefits | $59,719 | $42,364 | $17,355 | - | 5.6% | |
| Payroll taxes | $46,285 | $40,241 | $6,044 | - | 4.3% | |
| Occupancy | $28,736 | - | $28,736 | - | 2.7% | |
| Insurance | $28,499 | $6,954 | $21,545 | - | 2.6% | |
| Interest | $18,147 | - | $18,147 | - | 1.7% | |
| Fees: accounting | $15,393 | - | $15,393 | - | 1.4% | |
| Depreciation and depletion | $6,110 | $833 | $5,277 | - | 0.6% | |
| Office expenses | $5,718 | - | $5,718 | - | 0.5% | |
| Travel | $5,423 | $2,159 | $3,264 | - | 0.5% | |
| Advertising and promotion | $3,048 | - | $3,048 | - | 0.3% | |
| Fees: legal | $2,836 | - | $2,836 | - | 0.3% | |
| Conferences, conventions and meetings | $2,622 | $145 | $2,477 | - | 0.2% | |
| All other expenses | -$118,157 | -$179,051 | $60,894 | - | -11.0% | |
| Total | $1,075,876 | 100% |
2010 · Form 990 · $1,735,973 spent · pay $1,305,298 · grants $0 · events $5,105
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,089,208 | $1,010,566 | $78,642 | - | 62.7% | |
| Other (as described) | SUBCONTRACTS | $218,468 | $218,468 | - | - | 12.6% |
| Other employee benefits | $132,766 | $100,034 | $32,732 | - | 7.6% | |
| Other (as described) | WORK PROJECT SUPPLIES | $111,430 | $111,430 | - | - | 6.4% |
| Payroll taxes | $83,324 | $77,308 | $6,016 | - | 4.8% | |
| Other (as described) | CORPS MEMBER EXPENSE | $70,048 | $70,048 | - | - | 4.0% |
| Other (as described) | VEHICLE EXPENSE | $65,745 | $65,745 | - | - | 3.8% |
| Insurance | $57,686 | $14,692 | $42,994 | - | 3.3% | |
| Other (as described) | LOSS ON SALE OF ASSETS | $32,202 | $32,202 | - | - | 1.9% |
| Travel | $23,271 | $19,393 | $3,878 | - | 1.3% | |
| Interest | $23,093 | - | $23,093 | - | 1.3% | |
| Occupancy | $22,784 | - | $22,784 | - | 1.3% | |
| Fees: accounting | $16,215 | - | $16,215 | - | 0.9% | |
| Office expenses | $6,935 | - | $6,935 | - | 0.4% | |
| Conferences, conventions and meetings | $5,105 | $210 | $4,895 | - | 0.3% | |
| Depreciation and depletion | $2,638 | - | $2,638 | - | 0.2% | |
| Advertising and promotion | $748 | - | $748 | - | 0.0% | |
| All other expenses | -$225,693 | -$265,761 | $40,068 | - | -13.0% | |
| Total | $1,735,973 | 100% |
Comments