GARFIELD PARK COMMUNITY COUNCIL

Cite this

Plain text GARFIELD PARK COMMUNITY COUNCIL. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/garfield-park-community-council-454055306. Retrieved 2026-10-26.

APA furp.org. (n.d.). GARFIELD PARK COMMUNITY COUNCIL [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 26, 2026, from https://furp.org/org/garfield-park-community-council-454055306

MLA “GARFIELD PARK COMMUNITY COUNCIL.” furp.org, tax years 2018–2024, https://furp.org/org/garfield-park-community-council-454055306. Accessed 26 Oct. 2026.

Retrieved 2026-10-26; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $902K · expenses $780K · assets $3.1M

EIN
45-4055306
Address
300 N CENTRAL PARK AVE, CHICAGO, IL 60624-1945
Website
http://www.gpcommunitycouncil.org
NTEE code
S20
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
June 2013 (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

Garfield Park Community Council is dedicated to the revitalization of Garfield Park community on Chicago's West Side, a neighborhood of rich history, committed residents, and tremendous opportunities.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Angela Taylor Board member2018-2024 $50,000$99,752 1
Michael Tomaszkiewicz (former) Executive Director2018-2019 $70,781$137,061 1

Officers and directors, no compensation reported

10 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
Tony Hernandez Board member2018-2024 1 $0 reported 2
Marie Cole Board member2018-2024 1 $0 reported 1
Theresa Lipo Board member2018-2024 1 $0 reported 1
Jaime Ehrenberg Board member2023-2024 1 $0 reported 1
Brian Ellison President2021-2024 2 $0 reported 1
Michael McGovern Treasurer2018-2024 2 $0 reported 1
Kimberly Sisney Secretary2023-2024 1 $0 reported 1
Jaime Zaplatosch (former) Board member2018-2022 1 $0 reported 1
Taft West (former) Board member2018-2020 1 $0 reported 1
Kashanna Eiland (former) Board member2018 4 $0 reported 1

People by year

2024 · 8 people listed · 1 paid, $50K · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Angela Taylor Board member1 $50,000$0$0 $50,0001
Tony Hernandez Board member1 $0$0$0 $02
Marie Cole Board member1 $0$0$0 $01
Theresa Lipo Board member1 $0$0$0 $01
Jaime Ehrenberg Board member1 $0$0$0 $01
Brian Ellison President2 $0$0$0 $01
Michael McGovern Treasurer2 $0$0$0 $01
Kimberly Sisney Secretary1 $0$0$0 $01
2023 · 8 people listed · none paid · 7 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tony Hernandez Board member1 $0$0$0 $02
Marie Cole Board member1 $0$0$0 $01
Theresa Lipo Board member1 $0$0$0 $01
Angela Taylor Board member1 $0$0$0 $01
Jaime Ehrenberg Board member1 $0$0$0 $01
Brian Ellison President2 $0$0$0 $01
Michael McGovern Treasurer2 $0$0$0 $01
Kimberly Sisney Secretary1 $0$0$0 $01
2022 · 7 people listed · 1 paid, $50K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Angela Taylor Board member3 $49,752$0$0 $49,7521
Michael McGovern Board member1 $0$0$0 $01
Jaime Zaplatosch Board member1 $0$0$0 $01
Brian Ellison Board member1 $0$0$0 $01
Tony Hernandez President1 $0$0$0 $02
Marie Cole Secretary1 $0$0$0 $01
Theresa Lipo Treasurer1 $0$0$0 $01
2021 · 7 people listed · none paid · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michael McGovern Board member1 $0$0$0 $01
Angela Taylor Board member3 $0$0$0 $01
Jaime Zaplatosch Board member1 $0$0$0 $01
Brian Ellison Board member1 $0$0$0 $01
Tony Hernandez President1 $0$0$0 $02
Marie Cole Secretary1 $0$0$0 $01
Theresa Lipo Treasurer1 $0$0$0 $01
2020 · 7 people listed · none paid · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michael McGovern Board member1 $0$0$0 $01
Angela Taylor Board member3 $0$0$0 $01
Jaime Zaplatosch Board member1 $0$0$0 $01
Taft West Board member1 $0$0$0 $01
Tony Hernandez President1 $0$0$0 $02
Marie Cole Secretary1 $0$0$0 $01
Theresa Lipo Treasurer1 $0$0$0 $01
2019 · 8 people listed · 1 paid, $71K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michael Tomaszkiewicz Executive Director40 $70,781$0$0 $70,7811
Michael McGovern Board member1 $0$0$0 $01
Angela Taylor Board member3 $0$0$0 $01
Jaime Zaplatosch Board member1 $0$0$0 $01
Taft West Board member1 $0$0$0 $01
Tony Hernandez President1 $0$0$0 $02
Marie Cole Secretary1 $0$0$0 $01
Theresa Lipo Treasurer1 $0$0$0 $01
2018 · 9 people listed · 1 paid, $66K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michael Tomaszkiewicz Executive Director40 $66,280$0$0 $66,2801
Michael McGovern Board member4 $0$0$0 $01
Angela Taylor Board member4 $0$0$0 $01
Jaime Zaplatosch Board member4 $0$0$0 $01
Kashanna Eiland Board member4 $0$0$0 $01
Taft West Board member4 $0$0$0 $01
Tony Hernandez President8 $0$0$0 $02
Marie Cole Secretary8 $0$0$0 $01
Theresa Lipo Treasurer8 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$901,612$779,881 $3,057,742$3,047,733 $835,257$66,338 $50,00050
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$549,742$321,919 $2,936,156$2,926,002 $539,319$10,419 $070
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,191,691$706,606 $2,718,641$2,698,179 $1,145,770$45,918 $49,75240
2021 · Form 990 period ending 2022-06-30 · amended · view filing · original 990 ↗
$1,030,405$947,384 $2,219,057$2,213,094 $1,008,100$22,305 $050
2021 · Form 990 period ending 2022-06-30 · superseded · view filing · original 990 ↗
$994,392$945,059 $2,185,369$2,179,406 $977,863$16,529 $050
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$850,603$654,068 $2,130,073$2,130,073 $823,200$27,400 $050
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$831,785$563,974 $1,933,538$1,933,538 $829,807$1,934 $70,78130
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$524,106$488,921 $1,665,727$1,665,727 $385,576$138,530 $66,28040

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

35 grantors reported grants to this organization, $3,505,160 in all, tax years 2014 to 2025; the 25 largest shown (all 35). 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
THE CHICAGO COMMUNITY TRUST DAF sponsor Exact 2016-2024 9$937,725 2024$153,600
show
THE CHRISTOPHER FAMILY FOUNDATION Private foundation Fuzzy filed as “GARFIELD PARK COMMUNITY COUNCIL” 2021-2024 4$400,000 2024$100,000
show
INSTITUTE FOR SUSTAINABLE COMMUNITIES Public charity Exact 2018-2023 6$301,098 2023$10,598
show
LOCAL INITIATIVES SUPPORT CORPORATION Public charity Exact 2014-2016, 2019, 2023 5$282,373 2023$10,375
show
POLK BROS FOUNDATION INC Private foundation Fuzzy filed as “Garfield Park Community Council” 2020-2024 6$225,000 2024$25,000
show
ENTERPRISE COMMUNITY PARTNERS INC Public charity Exact 2018-2020, 2022-2024 6$179,403 2024$24,069
show
FOREFRONT Public charity Exact 2020, 2022 2$115,000 2022$40,000
show
ILLINOIS SCIENCE AND ENERGY INNOVATION FOUNDATION Public charity Exact 2016-2022 7$105,000 2022$15,000
show
WALDER FAMILY FOUNDATION Private foundation Fuzzy filed as “Garfield Park Community Council” 2021 1$100,000 2021$100,000
show
WIEBOLDT FOUNDATION Private foundation Fuzzy filed as “Garfield Park Community Council” 2019-2023 6$93,000 2023$10,000
show
WALTER S MANDER FOUNDATION Private foundation Fuzzy filed as “GARFIELD PARK COMMUNITY COUNCIL” 2020-2024 5$82,500 2024$15,000
show
FREDERICK HENRY PRINCE TESTAMENTARY TRUST Private foundation Fuzzy filed as “Garfield Park Community Council” 2022-2024 3$65,000 2024$25,000
show
UNITED WAY OF METROPOLITAN CHICAGO INC Public charity Exact 2019-2020 2$65,000 2020$15,000
show
THE LUMPKIN FAMILY FOUNDATION Private foundation Fuzzy filed as “GARFIELD PARK COMMUNITY COUNCIL” 2020-2024 5$60,000 2024$30,000
show
PUBLIC HEALTH INSTITUTE OF METROPOLITAN CHICAGO Public charity Exact 2019-2020 2$53,025 2020$24,025
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2024 1$50,000 2024$50,000
show
THE PRITZKER PUCKER FAMILY FOUNDATION Private foundation Fuzzy filed as “GARFIELD PARK COMMUNITY COUNCIL” 2023 1$50,000 2023$50,000
show
JOYCE FOUNDATION Private foundation Fuzzy filed as “Garfield Park Community Council” 2021 1$41,250 2021$41,250
show
FIELD FOUNDATION OF ILLINOIS INC Private foundation Fuzzy filed as “GARFIELD PARK COMMUNITY COUNCIL” 2019, 2021 2$40,000 2021$20,000
show
DECLARATION OF TR ESTABLISHING THE CUORE E MANI FOUNDATION Private foundation Fuzzy filed as “GARFIELD PARK COMMUNITY COUNCIL” 2019-2024 6$31,000 2024$5,500
show
DR SCHOLL FOUNDATION Private foundation Fuzzy filed as “Garfield Park Community Council”, “GARFIELD PARK COMMUNITY COUNCIL” 2017, 2019-2022, 2024 6$30,000 2024$5,000
show
CROSSROADS FUND DAF sponsor Exact 2020 1$30,000 2020$30,000
show
SOLUTIONS PROJECT INC Public charity Fuzzy filed as “Garfield Park Community Council” 2022 1$27,500 2022$27,500
show
ARIE AND IDA CROWN MEMORIAL Private foundation Fuzzy filed as “GARFIELD PARK COMMUNITY COUNCIL” 2021 1$25,000 2021$25,000
show
MR B FOUNDATION Private foundation Fuzzy filed as “GARFIELD PARK COMMUNITY COUNCIL” 2020-2022 3$21,000 2022$10,000
show

Similar organizations

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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
HELP AT HOME COMMUNITY FOUNDATIONILS20 $615,862$349,680 Committee Chair$97,375 Same NTEE code S20, revenue within 2x, same state
QUAD COMMUNITIES DEVELOPMENT CORPORATION NFPILS20 $1,036,060$946,598 EXECUTIVE DIRECTOR/CEO$112,200 Same NTEE code S20, revenue within 2x, same state
CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATIONILS20 $1,155,340$1,276,037 PRESIDENT AND CEO$94,118 Same NTEE code S20, revenue within 2x, same state
ZAMS HOPE COMMUNITY RESOURCES CENTEILS20 $1,313,859$917,457 EXECUTIVE DIRECTOR SOUTH SIDE$111,391 Same NTEE code S20, revenue within 2x, same state
CHICAGOLAND CONSTRUCTION SAFETY COUNCILILS20 $1,396,816$1,440,699 President & CEO$229,635 Same NTEE code S20, revenue within 2x, same state
CHICAGO VIBRANT NEIGHBORHOODS COLLECTIVEILS20 $1,263,122$328,246 EXECUTIVE DIRECTOR$0 Same NTEE code S20, revenue within 2x, same state
MERCADO ON 5TH INCILS20 $628,753$683,813 TREASURER$0 Same NTEE code S20, revenue within 2x, same state
HEGEWISCH DEVELOPMENT CORPORATIONILS20 $662,034$794,762 Manager$186,932 Same NTEE code S20, revenue within 2x, same state
GREENWOOD ARCHER CAPITAL INCILS20 $1,072,677$1,730,694 PRESIDENT$359,018 Same NTEE code S20, revenue within 2x, same state
CHICAGO YACHT CLUB REGATTA ASSOCIATION INCILS20 $818,715$949,237 PRESIDENT$0 Same NTEE code S20, revenue within 2x, same state
FAWOHODIE FOUNDATION NFPILS20 $875,972$589,144 Executive Director$90,800 Same NTEE code S20, revenue within 2x, same state
IMAGINE ENGLEWOOD IF NFPILS20 $1,078,462$1,172,274 Executive Director$83,449 Same NTEE code S20, revenue within 2x, same state
FAITH COALITION FOR THE COMMON GOOD INCILS20 $598,290$304,423 EXECUTIVE DI$52,000 Same NTEE code S20, revenue within 2x, same state
MIDTOWN CULTURAL CENTER INCILS20 $709,828$639,020 PRESIDENT$29,580 Same NTEE code S20, revenue within 2x, same state
WILLOW HOUSEILS20 $730,635$782,573 BOARD PRESIDENT$0 Same NTEE code S20, revenue within 2x, same state
DUO DEVELOPMENTILS20 $1,392,002$787,277 Director$114,802 Same NTEE code S20, revenue within 2x, same state
SAVING OUR SONS MINISTRIES INCILS20 $863,937$825,488 TREASURER$81,024 Same NTEE code S20, revenue within 2x, same state
TEACHERS SUPPORTING TEACHERSILS20 $658,378$523,507 Executive Director$138,510 Same NTEE code S20, revenue within 2x, same state
SOYLAND ACCESS TO INDEPENDENT LIVINGILS20 $633,625$645,981 EXECUTIVE DIRECTOR$94,877 Same NTEE code S20, revenue within 2x, same state
KENSINGTON COMMUNITY COUNCILCAS20 $787,227$718,916 Director$0 Same NTEE code S20, revenue within 2x
COMMUNITY BUILDING PARTNERSHIP OF STARK COUNTY INCOHS20 $667,025$652,187 EXECUTIVE DIRECTOR$90,909 Same NTEE code S20, revenue within 2x, similar mission
DEL SUR COMMUNITY SERVICES COUNCILCAS20 $627,999$567,574 PRESIDENT$0 Same NTEE code S20, revenue within 2x
COMMUNITY FIRSTWIS20 $934,643$904,583 EXECUTIVE DIR.$137,438 Same NTEE code S20, revenue within 2x
LITTLE TOKYO COMMUNITY COUNCILCAS20 $705,553$423,034 Secretary$0 Same NTEE code S20, revenue within 2x
HUNTERS PARK COMMUNITY ASSOC INCTXS20 $1,442,029$1,033,091 President$0 Same NTEE code S20, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
MARVIN BUZZ OATES CHARITABLE FOUNDATION Private foundation$3,930,0008 12017–2024 DESTINY COMMUNITY SERVICES
THE CHICAGO COMMUNITY TRUST funds this one DAF sponsor$3,462,76522 72016–2024 GREENWOOD ARCHER CAPITAL INC; DUO DEVELOPMENT; QUAD COMMUNITIES DEVELOPMENT CORPORATION NFP; CHICAGO VIBRANT NEIGHBORHOODS COLLECTIVE and 3 more
PINELLAS COMMUNITY FOUNDATION DAF sponsor$3,082,5907 12018–2024 PINELLAS OPPORTUNITY COUNCIL INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,249,21652 222016–2024 WOONASQUATUCKET VALLEY COMMUNITY BUILD INC; COOPER SQUARE COMMUNITY DEVELOPMENT COMMITTEE INC; COMMUNITY EMPOWERMENT FUND; IMAGINE ENGLEWOOD IF NFP and 18 more
W K KELLOGG FOUNDATION Private foundation$1,659,0008 22015–2024 CONGRESS OF COMMUNITIES; CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION
KRESGE FOUNDATION Private foundation$1,350,00013 22017–2024 CONGRESS OF COMMUNITIES; RICHMOND COMMUNITY-OWNED DEVELOPMENT ENTERPRISE
FORD FAMILY FOUNDATION Private foundation$1,100,0003 22021–2024 COMMUNITY LENDINGWORKS; MCKENZIE COMMUNITY LAND TRUST
KALAMAZOO COMMUNITY FOUNDATION DAF sponsor$1,058,02812 12011–2024 NORTHSIDE ASSOCIATION FOR COMMUNITY DEVELOPMENT
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,031,21016 72020–2024 RICHMOND COMMUNITY-OWNED DEVELOPMENT ENTERPRISE; RIPPLE COMMUNITY INC; TONGUE RIVER VALLEY COMMUNITY CENTER; ESSEX COUNTY COMMUNITY ORGANIZATION and 3 more
RONDA E STRYKER & WILLIAM D JOHNSTON FOUNDATION Private foundation$1,001,0002 12020–2022 NORTHSIDE ASSOCIATION FOR COMMUNITY DEVELOPMENT
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$893,43125 82019–2025 TEACHERS SUPPORTING TEACHERS; WILLOW HOUSE; COMMUNITY CYCLES; CORRYVILLE COMMUNITY DEVELOPMENT CORPORATION and 4 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$877,47840 152014–2024 HELP AT HOME COMMUNITY FOUNDATION; COMMUNITY EMPOWERMENT FUND; RIPPLE COMMUNITY INC; COMMUNITY FOCUS FOUNDATION and 11 more
SAN FRANCISCO FOUNDATION DAF sponsor$850,0006 12019–2024 RICHMOND COMMUNITY-OWNED DEVELOPMENT ENTERPRISE
IMPACTASSETS INC DAF sponsor$819,5005 12020–2024 RICHMOND COMMUNITY-OWNED DEVELOPMENT ENTERPRISE
STARK COMMUNITY FOUNDATION INC DAF sponsor$789,53419 22011–2024 COMMUNITY BUILDING PARTNERSHIP OF STARK COUNTY INC; ZOAR COMMUNITY ASSOCIATION

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 · $779,881 spent · pay $368,514 · grants $0 · events $12,850
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $313,932$277,356$25,154$11,422 40.3%
Other salaries and wages $239,027$143,417$47,805$47,805 30.6%
Payroll taxes $72,625$48,416$12,105$12,104 9.3%
Other employee benefits $56,862$37,908$9,477$9,477 7.3%
Other (as described)Supplies $29,819$22,819$3,500$3,500 3.8%
Occupancy $16,272$16,272-- 2.1%
Conferences, conventions and meetings $12,850$12,850-- 1.6%
All other expenses $8,029$6,859$648$522 1.0%
Other (as described)Dues and subscriptions $7,473$4,981$1,246$1,246 1.0%
Insurance $4,453$2,968$743$742 0.6%
Office expenses $4,368$2,912$728$728 0.6%
Other (as described)Miscellaneous $3,997$3,997-- 0.5%
Other (as described)Printing $3,867$3,000-$867 0.5%
Travel $3,207$3,207-- 0.4%
Depreciation and depletion $3,100-$3,100- 0.4%
Total$779,881100%

View the filing

2023 · Form 990 · $321,919 spent · pay $135,495 · grants $0 · events $6,898
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $112,278$83,243-$29,035 34.9%
Fees: other services $111,524$99,860$11,510$154 34.6%
Other (as described)Supplies $23,609$18,456$5,153- 7.3%
Other employee benefits $15,562$13,550-$2,012 4.8%
Other (as described)Equipment $9,072$7,899$1,173- 2.8%
Occupancy $9,064$9,064-- 2.8%
All other expenses $8,188$6,260$1,469$459 2.5%
Payroll taxes $7,655$5,675-$1,980 2.4%
Conferences, conventions and meetings $6,898$4,598$2,300- 2.1%
Other (as described)Telephone and internet $6,703$4,469$1,117$1,117 2.1%
Other (as described)Miscellaneous $3,978$2,652$663$663 1.2%
Office expenses $3,727$2,485$621$621 1.2%
Insurance $2,111$1,407$352$352 0.7%
Depreciation and depletion $1,550-$1,550- 0.5%
Total$321,919100%

View the filing

2022 · Form 990 · $706,606 spent · pay $236,498 · grants $0 · events $7,300
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $304,496$246,770$29,197$28,529 43.1%
Other salaries and wages $186,890$138,560$24,165$24,165 26.4%
Other (as described)Supplies $54,977$42,977$12,000- 7.8%
All other expenses $28,624$19,870$5,130$3,624 4.1%
Other employee benefits $27,595$18,397$4,599$4,599 3.9%
Payroll taxes $22,013$14,677$3,668$3,668 3.1%
Other (as described)Program expenses $17,216$16,662$554- 2.4%
Other (as described)Dues and subscriptions $14,786$8,144$5,891$751 2.1%
Occupancy $12,116$12,116-- 1.7%
Other (as described)Telephone and internet $11,979$7,987$1,996$1,996 1.7%
Insurance $9,031$6,021$1,505$1,505 1.3%
Conferences, conventions and meetings $7,300$5,300$1,500$500 1.0%
Office expenses $4,508$3,006$751$751 0.6%
Depreciation and depletion $3,100-$3,100- 0.4%
Travel $1,975$1,316$330$329 0.3%
Total$706,606100%

View the filing

2021 · Form 990 · $947,384 spent · pay $295,773 · grants $0 · events $5,579
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $519,288$465,066$38,472$15,750 54.8%
Other salaries and wages $238,142$109,939$64,207$63,996 25.1%
Other (as described)Supplies $40,287$37,887$2,400- 4.3%
Other employee benefits $37,850$25,234$6,308$6,308 4.0%
All other expenses $25,268$17,887$3,352$4,029 2.7%
Payroll taxes $19,781$9,526$5,136$5,119 2.1%
Other (as described)Dues and subscriptions $14,682$9,784$2,452$2,446 1.5%
Other (as described)Equipment $13,929$12,780$1,149- 1.5%
Other (as described)Staff development $11,094$9,031-$2,063 1.2%
Office expenses $8,034$5,356$1,339$1,339 0.8%
Conferences, conventions and meetings $5,579$1,100$4,479- 0.6%
Occupancy $4,600$4,600-- 0.5%
Insurance $4,306$2,872$717$717 0.5%
Depreciation and depletion $2,325-$2,325- 0.2%
Travel $2,219$1,110$555$554 0.2%
Total$947,384100%

View the filing

2020 · Form 990 · $654,068 spent · pay $228,345 · grants $0 · events $1,312
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $318,489$258,291$55,599$4,599 48.7%
Other salaries and wages $187,492$145,092$21,200$21,200 28.7%
Other (as described)Supplies $39,673$25,769$13,154$750 6.1%
Other employee benefits $26,934$17,956$4,489$4,489 4.1%
Other (as described)Dues and subscriptions $16,458$9,305$6,076$1,077 2.5%
Other (as described)Telephone and internet $16,407$10,936$2,737$2,734 2.5%
Payroll taxes $13,919$9,279$2,320$2,320 2.1%
All other expenses $9,070$6,520$1,575$975 1.4%
Office expenses $7,616$5,076$1,270$1,270 1.2%
Travel $5,633$3,288$938$1,407 0.9%
Other (as described)Miscellaneous $4,099$2,732$684$683 0.6%
Insurance $3,745$2,496$625$624 0.6%
Occupancy $3,000$3,000-- 0.5%
Conferences, conventions and meetings $1,312$972$222$118 0.2%
Depreciation and depletion $221-$221- 0.0%
Total$654,068100%

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2019 · Form 990 · $563,974 spent · pay $195,704 · grants $0 · events $6,257
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $259,320$203,357$47,949$8,014 46.0%
Other salaries and wages $172,083$131,415-$40,668 30.5%
Other (as described)Supplies $38,301$34,701$2,400$1,200 6.8%
Payroll taxes $13,951$9,301$2,325$2,325 2.5%
Office expenses $12,611$8,413$2,102$2,096 2.2%
Insurance $9,764$7,279$1,819$666 1.7%
Travel $9,684$8,913$771- 1.7%
Other employee benefits $9,670$6,446$1,612$1,612 1.7%
Other (as described)Equipment $9,015$9,015-- 1.6%
All other expenses $8,421$6,951$520$950 1.5%
Other (as described)Telephone and internet $7,663$5,108$1,278$1,277 1.4%
Other (as described)Dues and subscriptions $6,528$5,455$537$536 1.2%
Conferences, conventions and meetings $6,257$4,255$2,002- 1.1%
Occupancy $375$375-- 0.1%
Depreciation and depletion $331-$331- 0.1%
Total$563,974100%

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2018 · Form 990 · $488,921 spent · pay $181,702 · grants $0 · events $3,882
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $197,135$180,756$13,566$2,813 40.3%
Other salaries and wages $156,781$94,184$13,011$49,586 32.1%
Other (as described)Supplies $42,010$40,510$1,500- 8.6%
Other (as described)Equipment $14,379$10,779$3,600- 2.9%
Office expenses $13,169$7,500$4,800$869 2.7%
Other employee benefits $13,059$9,792$1,088$2,179 2.7%
Payroll taxes $11,862$8,628$1,077$2,157 2.4%
All other expenses $11,493$7,774$2,969$750 2.4%
Other (as described)Telephone / internet $7,241$4,827$1,208$1,206 1.5%
Other (as described)Printing $6,161$4,109$1,026$1,026 1.3%
Travel $5,946$3,846$1,600$500 1.2%
Insurance $5,082$4,188$447$447 1.0%
Conferences, conventions and meetings $3,882$2,634$1,047$201 0.8%
Occupancy $390$390-- 0.1%
Depreciation and depletion $331-$331- 0.1%
Total$488,921100%

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