FURP.ORG / PUBLIC DATA EXPLORER

ELEV8 BALTIMORE INC

Cite this

Plain text ELEV8 BALTIMORE INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/elev8-baltimore-inc-460889783. Retrieved 2026-10-22.

APA furp.org. (n.d.). ELEV8 BALTIMORE INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 22, 2026, from https://furp.org/org/elev8-baltimore-inc-460889783

MLA “ELEV8 BALTIMORE INC.” furp.org, tax years 2019–2024, https://furp.org/org/elev8-baltimore-inc-460889783. Accessed 22 Oct. 2026.

Retrieved 2026-10-22; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $6.3M · expenses $7.2M · assets $3.0M

EIN
46-0889783
Address
210 W 28TH ST STE 1, BALTIMORE, MD 21211-3054
Website
WWW.ELEV8BALTIMORE.ORG
NTEE code
B80
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
July 2019 (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))
Principal officer
Julia Katherine Baez (its 2018 Form 990-N)
Form 990-N e-postcards
1 filed, 2018 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
Cross-check
ProPublica Nonprofit Explorer

Mission

ELEV8 BALTIMORE PROVIDES OUT-OF-SCHOOL TIME OPPORTUNITIES AND COORDINATES SCHOOL-BASED HEALTH SERVICES, RESOURCES, SUPPORT AND OUTREACH FOR FAMILIES IN BALTIMORE AND THE SURROUNDING COMMUNITIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 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
Alexandria Warrick Adams CHIEF EXECUTIVE OFFICER2021-2024 $186,543$568,821 1
Winston Philips CHIEF OPERATING OFFICER2024 $97,520$97,520 1
Edward Brown (former) CHIEF OPERATING OFFICER2021-2023 $101,681$255,296 1
Daniel Heller (former) CHIEF PROGRAM OFFICER2021-2022 $104,799$113,759 1

Officers and directors, no compensation reported

18 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
Oscar Harrell CHAIR2019-2024 3 $0 reported 1
Frederico Adams DIRECTOR2023-2024 3 $0 reported 1
Billie Marie Malcolm DIRECTOR2019-2024 3 $0 reported 1
Julia Baez DIRECTOR2019-2024 3 $0 reported 1
Tanika Davis SECRETARY2020-2024 3 $0 reported 1
Stacey Stephens DIRECTOR2019-2024 3 $0 reported 1
Eric Thompson DIRECTOR2022-2024 3 $0 reported 1
Austin Mckenzie DIRECTOR2022-2024 3 $0 reported 1
E Bomani Johnson DIRECTOR2024 3 $0 reported 1
Al Essien DIRECTOR2024 3 $0 reported 1
Kym Douglas (former) DIRECTOR2019-2023 3 $0 reported 1
Jackie Caldwell (former) DIRECTOR2023 3 $0 reported 1
Richard Tabuteau (former) DIRECTOR2019-2023 3 $0 reported 1
Winston Phillips (former) CHIEF OPERATING OFFICER2023 40 $0 reported 1
Federico Adams (former) DIRECTOR2019-2022 3 $0 reported 1
Gena O'Keefe (former) Secretary2019-2022 3 $0 reported 1
Jennifer Bonnano (former) Director2021 3 $0 reported 1
Tanika White (former) DIRECTOR2019-2021 3 $0 reported 1

People by year

2024 · 12 people listed · 2 paid, $284K · 191 employees · 43 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALEXANDRIA WARRICK ADAMS CHIEF EXECUTIVE OFFICER40 $173,559$0$12,984 $186,5431
WINSTON PHILIPS CHIEF OPERATING OFFICER40 $90,526$0$6,994 $97,5201
OSCAR HARRELL CHAIR3 $0$0$0 $01
TANIKA DAVIS SECRETARY3 $0$0$0 $01
FREDERICO ADAMS DIRECTOR3 $0$0$0 $01
BILLIE MARIE MALCOLM DIRECTOR3 $0$0$0 $01
JULIA BAEZ DIRECTOR3 $0$0$0 $01
E BOMANI JOHNSON DIRECTOR3 $0$0$0 $01
STACEY STEPHENS DIRECTOR3 $0$0$0 $01
ERIC THOMPSON DIRECTOR3 $0$0$0 $01
AL ESSIEN DIRECTOR3 $0$0$0 $01
AUSTIN MCKENZIE DIRECTOR3 $0$0$0 $01
2023 · 14 people listed · 2 paid, $265K · 168 employees · 19 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALEXANDRIA WARRICK ADAMS CHIEF EXECUTIVE OFFICER40 $152,094$0$11,520 $163,6141
EDWARD BROWN CHIEF OPERATING OFFICER40 $98,259$0$3,422 $101,6811
OSCAR HARRELL CHAIR3 $0$0$0 $01
FREDERICO ADAMS DIRECTOR3 $0$0$0 $01
BILLIE MARIE MALCOLM DIRECTOR3 $0$0$0 $01
JULIA BAEZ DIRECTOR3 $0$0$0 $01
TANIKA WHITE DAVIS DIRECTOR3 $0$0$0 $01
KYM DOUGLAS DIRECTOR3 $0$0$0 $01
STACEY STEPHENS DIRECTOR3 $0$0$0 $01
ERIC THOMPSON DIRECTOR3 $0$0$0 $01
JACKIE CALDWELL DIRECTOR3 $0$0$0 $01
AUSTIN MCKENZIE DIRECTOR3 $0$0$0 $01
RICHARD TABUTEAU DIRECTOR3 $0$0$0 $01
WINSTON PHILLIPS CHIEF OPERATING OFFICER40 $0$0$0 $01
2022 · 14 people listed · 3 paid, $341K · 129 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALEXANDRIA WARRICK-ADAMS Executive Dir.40 $125,204$0$8,939 $134,1431
DANIEL HELLER CHIEF PROGRAM OFFICER40 $101,814$0$2,985 $104,7991
EDWARD BROWN COO40 $100,045$0$2,285 $102,3301
RICHARD A TABUTEAU Director3 $0$0$0 $01
JULIA K BAEZ Director3 $0$0$0 $01
AUSTIN MCKENZIE Director3 $0$0$0 $01
FEDERICO ADAMS DIRECTOR3 $0$0$0 $01
BILLIE MARIE MALCOLM DIRECTOR3 $0$0$0 $01
STACEY STEPHENS DIRECTOR3 $0$0$0 $01
TANIKA WHITE DAVIS Secretary3 $0$0$0 $01
KYM DOUGLAS DIRECTOR3 $0$0$0 $01
OSCAR HARRELL CHAIR3 $0$0$0 $01
ERIC THOMPSON Director3 $0$0$0 $01
GENA O'KEEFE Secretary3 $0$0$0 $01
2021 · 13 people listed · 3 paid, $145K · 62 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALEXANDRIA WARRICK-ADAMS CEO40 $81,885$0$2,636 $84,5211
EdWARD BROWN COO40 $50,684$0$601 $51,2851
DANIEL HELLER CHIEF PROGRAM OFFICER40 $8,960$0$0 $8,9601
RICHARD A TABUTEAU CHAIR3 $0$0$0 $01
JULIA K BAEZ Director3 $0$0$0 $01
JENNIFER BONNANO Director3 $0$0$0 $01
FEDERICO ADAMS DIRECTOR3 $0$0$0 $01
BILLIE MARIE MALCOLM DIRECTOR3 $0$0$0 $01
STACEY STEPHENS DIRECTOR3 $0$0$0 $01
TANIKA WHITE DIRECTOR3 $0$0$0 $01
KYM DOUGLAS DIRECTOR3 $0$0$0 $01
OSCAR HARRELL Treasurer3 $0$0$0 $01
GENA O'KEEFE Secretary3 $0$0$0 $01
2020 · 9 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICHARD A TABUTEAU CHAIR3 $0$0$0 $01
JULIA K BAEZ DIRECTOR3 $0$0$0 $01
GENA O'KEEFE SECRETARY3 $0$0$0 $01
FEDERICO ADAMS DIRECTOR3 $0$0$0 $01
BILLIE MARIE MALCOLM DIRECTOR3 $0$0$0 $01
STACEY STEPHENS DIRECTOR3 $0$0$0 $01
TANIKA DAVIS DIRECTOR3 $0$0$0 $01
KYM DOUGLAS DIRECTOR3 $0$0$0 $01
OSCAR HARRELL DIRECTOR3 $0$0$0 $01
2019 · 9 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FEDERICO R ADAMS BOARD MEMBER3 $0$0$0 $01
JULIA K BAEZ CHAIR3 $0$0$0 $01
KYM DOUGLAS BOARD MEMBER3 $0$0$0 $01
OSCAR HARRELL BOARD MEMBER3 $0$0$0 $01
BILLIE MARIE MALCOLM BOARD MEMBER3 $0$0$0 $01
GENA O'KEEFE SECRETARY3 $0$0$0 $01
STACEY STEPHENS BOARD MEMBER3 $0$0$0 $01
RICHARD A TABUTEAU PRESIDENT3 $0$0$0 $01
TANIKA WHITE BOARD MEMBER3 $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 2025-06-30 · view filing · original 990 ↗
$6,257,951$7,225,605 $3,046,399$1,433,413 $3,284,666$2,973,185 $331,31219143
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$7,125,239$7,366,421 $4,081,456$2,401,067 $4,100,745$3,016,508 $250,93316819
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$6,422,865$4,996,273 $2,979,447$2,642,249 $4,312,713$2,110,150 $341,272129-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$4,298,224$3,285,947 $1,656,385$1,215,657 $3,300,989$997,235 $307,59762-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,022,479$819,099 $263,714$203,380 $1,022,479$0 $000
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$707,499$707,499 $64,283$0 $707,499$0 -0-

Funders of this organization

18 grantors reported grants to this organization, $6,299,809 in all, tax years 2020 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FAMILY LEAGUE OF BALTIMORE CITY INC Public charity Exact 2020-2024 5$2,097,966 2024$447,428
show
FUND FOR EDUCATIONAL EXCELLENCE INC Public charity Exact 2020-2024 5$1,764,266 2024$175,000
show
ALLIANCE FOR OPEN SOCIETY INTERNATIONAL INC Public charity Exact 2020-2021 2$850,000 2021$825,000
show
THE UNITED WAY OF CENTRAL MARYLAND INC Public charity Exact 2021-2024 8$358,640 2024$119,039
show
AARP FOUNDATION Public charity Exact 2022-2024 3$352,952 2024$43,127
show
BALTIMORE CHILDREN AND YOUTH FUND INC Public charity Exact 2022, 2024 2$291,921 2024$66,921
show
FRANCE-MERRICK FOUNDATION INC Private foundation Fuzzy filed as “ELEV8 BALTIMORE INC” 2021, 2024 2$110,000 2024$100,000
show
BALTIMORE COMMUNITY FOUNDATION INC DAF sponsor Exact 2021, 2023-2024 3$108,943 2024$14,738
show
SB7 COALITION INC Public charity Exact 2022 1$100,000 2022$100,000
show
VENABLE BAETJER AND HOWARD FOUNDATION Public charity Exact 2021 1$100,000 2021$100,000
show
HACKERMAN FOUNDATION INC Private foundation Fuzzy filed as “ELEV8 BALTIMORE INC” 2024 1$75,000 2024$75,000
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2022 1$25,000 2022$25,000
show
PWC FOUNDATION INC Public charity Exact 2024 1$20,000 2024$20,000
show
THE RICHMAN FAMILY FOUNDATION INC Public charity Exact 2024 1$15,000 2024$15,000
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2022 1$10,000 2022$10,000
show
ASSOCIATED JEWISH CHARITIES OF BALTIMORE DAF sponsor Exact 2022 1$10,000 2022$10,000
show
PATRICIA AND MARK JOSEPH SHELTER FOUNDATION INC Public charity Exact 2020 1$10,000 2020$10,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “ELEV8 BALTIMORE INC” 2021-2023 3$121 2023$31
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
I E C CHESAPEAKE APPRENTICESHIP & TRAINING INCMDB80 $4,066,303$3,259,106 EXECUTIVE DIRECTOR$216,821 Same NTEE code B80, revenue within 2x, same state
NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLEMDB80 $9,763,443$12,903,688 EXECUTIVE DIRECTOR$173,751 Same NTEE code B80, revenue within 2x, same state
HANDZ-ON INCCTB80 $4,403,259$4,300,743 EXECUTIVE DI$128,879 Same NTEE code B80, revenue within 2x, similar mission
IMPACT LA INCCAB80 $6,507,404$6,464,449 Co founder/Executive director$19,243 Same NTEE code B80, revenue within 2x
SEED FOUNDATION INCDCB80 $4,957,933$8,410,353 CEO AND PRESIDENT$363,446 Same NTEE code B80, revenue within 2x
LITTLE BUNS INCINB80 $4,720,837$4,606,003 EXECUTIVE DI$125,280 Same NTEE code B80, revenue within 2x
MOLLOY FUTURE FUND INCNYB80 $3,595,742$15,060 CHAIR$0 Same NTEE code B80, revenue within 2x
STUDENT ASSOCIATION INCPAB80 $5,657,937$6,189,365 CFO$157,821 Same NTEE code B80, revenue within 2x
STUDENT COOPERATIVE ASSOCIATION INCPAB80 $9,337,143$9,267,740 EXECUTIVE DI$170,200 Same NTEE code B80, revenue within 2x
STUDENT CLUBS OF HBS INCMAB80 $3,930,652$3,734,200 Treasurer/Director$525,614 Same NTEE code B80, revenue within 2x
PITTSBURGH AREA COMMUNITY SCHOOLS INCPAB80 $3,555,040$3,771,106 EXECUTIVE DIRECTOR$138,488 Same NTEE code B80, revenue within 2x
COMMUNITIES IN SCHOOLS OF OHIOOHB80 $4,594,561$5,920,894 EXECUTIVE DI$142,788 Same NTEE code B80, revenue within 2x
YOUTH EDUCATIONAL SERVICES INCGAB80 $7,180,449$7,113,690 EXEC DIR/40 HRS$107,135 Same NTEE code B80, revenue within 2x
COMMUNITIES IN SCHOOLS OF NEW MEXICONMB80 $3,243,606$2,738,495 EXECUTIVE DI$122,691 Same NTEE code B80, revenue within 2x
NATIONAL COLLEGE ADVISING CORPS INCNCB80 $12,029,048$17,603,384 CHIEF EXECUTIVE OFFICER$269,521 Same NTEE code B80, revenue within 2x
MASSROBOTICS INCMAB80 $4,010,021$4,218,685 EXECUTIVE DI$250,000 Same NTEE code B80, revenue within 2x
JOBS FOR AMERICAS GRADUATES - KANSAS INCKSB80 $10,248,993$10,002,005 CEO$149,159 Same NTEE code B80, revenue within 2x
PUBLIC HEALTH LAW CENTER INCMNB80 $6,014,213$6,099,029 DIRECTOR$249,747 Same NTEE code B80, revenue within 2x
SPARTAN SHOPS INCCAB80 $5,355,963$4,441,085 PRESIDENT/INTERIM BOARD CHAIR$397,459 Same NTEE code B80, revenue within 2x
LEADERSHIP EDUCATION AND ATHLETICS IN PARTNERSHIP INCCTB80 $7,483,002$7,412,841 DIR. OF DEVE$146,345 Same NTEE code B80, revenue within 2x
MASSACHUESETTS EDUCATION AND CAREER OPPORTUNTIES INCMAB80 $4,622,173$4,424,591 CEO$184,873 Same NTEE code B80, revenue within 2x
COLLEGE SUMMIT INCDCB80 $4,619,149$6,370,010 CEO$346,735 Same NTEE code B80, revenue within 2x
I HAVE A DREAM FOUNDATION OF BOULDER COUNTYCOB80 $3,449,595$3,467,721 CEO$178,797 Same NTEE code B80, revenue within 2x
EMPIRICAL RESOLUTION INCNYB80 $6,961,854$5,203,929 EXECUTIVE DIRECTOR$312,098 Same NTEE code B80, revenue within 2x
THE CITY UNIVERSITY OF NEW YORK SCHOOL OF LAW FOUNDATION INCNYB80 $11,751,758$2,251,257 CHAIR$0 Same NTEE code B80, 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
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$43,355,20033 122011–2024 SOBRATO EARLY ACADEMIC LANGUAGE PROGRAM; COLLEGE SUMMIT INC; THE JAIN FAMILY INSTITUTE; NEWS LITERACY PROJECT INC and 8 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$27,461,159186 332016–2024 LEADERSHIP EDUCATION AND ATHLETICS IN PARTNERSHIP INC; NEWS LITERACY PROJECT INC; PENN HILLEL; COMMUNITIES IN SCHOOLS OF OHIO and 29 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$24,521,00047 152017–2024 NATIONAL COLLEGE ADVISING CORPS INC; ARIZOU DBA BASTA; CAMPAIGN FOR COLLEGE OPPORTUNITY; SOBRATO EARLY ACADEMIC LANGUAGE PROGRAM and 11 more
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$22,843,63675 222014–2024 THE JAIN FAMILY INSTITUTE; THE CITY UNIVERSITY OF NEW YORK SCHOOL OF LAW FOUNDATION INC; ARIZOU DBA BASTA; FELLOWSHIP OF CHRISTIANS IN UNIVERSITIES AND SCHOOLS INC and 18 more
GATES FOUNDATION Private foundation$20,120,66139 82010–2024 CAMPAIGN FOR COLLEGE OPPORTUNITY; NATIONAL COLLEGE ADVISING CORPS INC; COLLEGE SUMMIT INC; ENGLISH LEARNERS SUCCESS FORUM and 4 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$10,180,965148 282014–2024 MOLLOY FUTURE FUND INC; I HAVE A DREAM FOUNDATION OF BOULDER COUNTY; NATIONAL COLLEGE ADVISING CORPS INC; FELLOWSHIP OF CHRISTIANS IN UNIVERSITIES AND SCHOOLS INC and 24 more
FOUNDATION FOR THE CAROLINAS DAF sponsor$10,132,8964 32016–2023 NATIONAL COLLEGE ADVISING CORPS INC; MERIDIAN EDUCATION RESOURCE GROUP INC; STUDENT U
THE CHICAGO COMMUNITY TRUST DAF sponsor$7,607,50019 72016–2023 SOBRATO EARLY ACADEMIC LANGUAGE PROGRAM; CHICAGO SCHOLARS FOUNDATION; LEADERSHIP EDUCATION AND ATHLETICS IN PARTNERSHIP INC; THE CITY UNIVERSITY OF NEW YORK SCHOOL OF LAW FOUNDATION INC and 3 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$6,751,35091 262020–2024 MOLLOY FUTURE FUND INC; THE JAIN FAMILY INSTITUTE; SOBRATO EARLY ACADEMIC LANGUAGE PROGRAM; FELLOWSHIP OF CHRISTIANS IN UNIVERSITIES AND SCHOOLS INC and 22 more
INDIAN RIVER COMMUNITY FOUNDATION DAF sponsor$6,060,99313 12012–2024 THE LEARNING ALLIANCE INC
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$5,820,31916 22010–2024 MERIDIAN EDUCATION RESOURCE GROUP INC; NATIONAL COLLEGE ADVISING CORPS INC
JEWISH FEDERATION OF GREATER PHILADELPHIA DAF sponsor$5,587,96725 12009–2024 PENN HILLEL
JOHN D & CATHERINE T MACARTHUR FOUNDATION Private foundation$5,163,28024 42010–2024 FRAMEWORKS INSTITUTE; DWIGHT HALL AT YALE; LEADERSHIP EDUCATION AND ATHLETICS IN PARTNERSHIP INC; CHICAGO SCHOLARS FOUNDATION
BLOOMBERG FAMILY FOUNDATION INC Private foundation$5,008,3003 12020–2022 NATIONAL COLLEGE ADVISING CORPS INC
BEST PORTION FOUNDATION Private foundation$4,496,93311 12013–2024 CHICAGO SCHOLARS FOUNDATION

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 · $7,225,605 spent · pay $5,057,499 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,011,989$3,501,478$414,566$95,945 55.5%
Fees: management $1,180,971$953,514$187,159$40,298 16.3%
Pay: officers, directors, trustees, key employees $331,312$288,005$35,313$7,994 4.6%
Payroll taxes $320,696$283,610$29,407$7,679 4.4%
Other employee benefits $308,024$256,245$43,964$7,815 4.3%
Other (as described)SUPPLIES $216,099$103,405$112,694- 3.0%
Office expenses $187,438$549$186,297$592 2.6%
All other expenses $176,790$157$176,633- 2.4%
Other (as described)PRINTING PUBLICATION $103,782$66,800$36,982- 1.4%
Travel $93,265$61,833$31,432- 1.3%
Pension plan contributions $85,478$69,879$13,076$2,523 1.2%
Interest $66,341-$66,341- 0.9%
Other (as described)MEALS $48,040$18,050$27,341$2,649 0.7%
Fees: accounting $27,712-$27,712- 0.4%
Advertising and promotion $21,413$20,439-$974 0.3%
Fees: legal $20,032-$20,032- 0.3%
Other (as described)TRAINING EDUCATION $18,093$6,363$11,730- 0.3%
Depreciation and depletion $5,699-$5,699- 0.1%
Fees: other services $2,431$2,431-- 0.0%
Total$7,225,605100%

View the filing

2023 · Form 990 · $7,366,421 spent · pay $4,846,853 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,971,692$3,792,980$161,654$17,058 53.9%
Fees: management $1,684,568$1,509,203$153,791$21,574 22.9%
Payroll taxes $311,405$286,130$17,767$7,508 4.2%
Travel $268,528$221,052$47,476- 3.6%
Other employee benefits $252,259$224,250$27,784$225 3.4%
Pay: officers, directors, trustees, key employees $250,933$80,953$84,990$84,990 3.4%
Other (as described)SUPPLIES $167,976$94,250$73,726- 2.3%
Office expenses $126,508$8,605$117,841$62 1.7%
Other (as described)MEALS $102,923$62,716$40,207- 1.4%
Other (as described)PRINTING PUBLICATION $73,584$47,563$26,021- 1.0%
Pension plan contributions $60,564$51,228$7,208$2,128 0.8%
Other (as described)TRAINING EDUCATION $39,959$36,578$3,381- 0.5%
Fees: accounting $21,341$8$21,333- 0.3%
All other expenses $18,366$6,959$11,407- 0.2%
Interest $6,992-$6,992- 0.1%
Advertising and promotion $4,814$4,709-$105 0.1%
Fees: legal $4,009-$4,009- 0.1%
Total$7,366,421100%

View the filing

2022 · Form 990 · $4,996,273 spent · pay $2,895,835 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,188,829$2,153,643$35,186- 43.8%
Fees: management $1,332,409$1,293,103$17,188$22,118 26.7%
Pay: officers, directors, trustees, key employees $341,272$289,622$25,825$25,825 6.8%
Other (as described)SUPPLIES $259,638$240,920$18,718- 5.2%
Payroll taxes $187,636$181,141$4,590$1,905 3.8%
Travel $187,419$173,193$14,226- 3.8%
Other employee benefits $133,866$124,213$9,583$70 2.7%
Other (as described)Printing and Publications $130,537$85,905$44,632- 2.6%
Other (as described)MEALS $60,067$35,294$24,773- 1.2%
Other (as described)TRAINING AND EDUCATION $50,019$38,977$11,042- 1.0%
Pension plan contributions $44,232$42,911$689$632 0.9%
Office expenses $29,359$500$28,745$114 0.6%
Fees: accounting $29,035-$29,035- 0.6%
All other expenses $11,830$5,353$6,477- 0.2%
Advertising and promotion $7,510$5,707-$1,803 0.2%
Interest $1,377-$1,377- 0.0%
Fees: legal $1,238-$1,238- 0.0%
Total$4,996,273100%

View the filing

2021 · Form 990 · $3,285,947 spent · pay $2,098,320 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,550,022$1,423,536$126,486- 47.2%
Fees: management $742,569$732,676-$9,893 22.6%
Pay: officers, directors, trustees, key employees $307,597$250,179$29,554$27,864 9.4%
Payroll taxes $156,299$140,826$13,129$2,344 4.8%
Other (as described)SUPPLIES $120,499$101,792$18,707- 3.7%
Travel $92,365$84,713$7,652- 2.8%
Other employee benefits $84,402$76,169$6,538$1,695 2.6%
Other (as described)Printing and Publications $69,439$53,477$15,962- 2.1%
Fees: accounting $61,160-$61,160- 1.9%
Office expenses $27,141-$27,052$89 0.8%
Other (as described)TRAINING AND EDUCATION $26,925$13,705$13,220- 0.8%
Other (as described)TELEPHONE $18,488$9,764$8,724- 0.6%
All other expenses $17,855$9,348$8,507- 0.5%
Advertising and promotion $10,841$5,384-$5,457 0.3%
Interest $345-$345- 0.0%
Total$3,285,947100%

View the filing

2020 · Form 990 · $819,099 spent · pay $562,645 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $481,309$481,309-- 58.8%
Fees: management $114,343$114,343-- 14.0%
Fees: accounting $66,773-$46,741$20,032 8.2%
Payroll taxes $47,173$47,173-- 5.8%
Other employee benefits $34,163$34,163-- 4.2%
Other (as described)PRINTING AND PUBLICATIO $29,126$29,126-- 3.6%
Other (as described)SUPPLIES $26,887$26,633$254- 3.3%
Travel $10,480$10,480-- 1.3%
Other (as described)TRAINING AND EDUCATION $6,316$6,316-- 0.8%
Office expenses $1,793-$1,793- 0.2%
Other (as described)TELEPHONE $736$736-- 0.1%
Total$819,099100%

View the filing

2019 · Form 990 · $707,499 spent · pay $515,268 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $450,395$450,395-- 63.7%
Fees: management $96,948$96,948-- 13.7%
Fees: accounting $64,283-$44,998$19,285 9.1%
Payroll taxes $56,712$56,712-- 8.0%
Office expenses $17,313$16,204$1,109- 2.4%
Other employee benefits $8,161$8,161-- 1.2%
Travel $6,639$6,639-- 0.9%
Fees: other services $5,000$5,000-- 0.7%
Other (as described)TRAINING & EDUCATION $1,120$1,120-- 0.2%
Other (as described)MISCELLANEOUS $905$905-- 0.1%
Other (as described)TELEPHONE $23$23-- 0.0%
Total$707,499100%

View the filing