HEARTLAND CENTER FOR JOBS AND FREEDOM INC
Cite this
Plain text HEARTLAND CENTER FOR JOBS AND FREEDOM INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/heartland-center-for-jobs-and-freedom-inc-474613477. Retrieved 2026-10-26.
APA furp.org. (n.d.). HEARTLAND CENTER FOR JOBS AND FREEDOM INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 26, 2026, from https://furp.org/org/heartland-center-for-jobs-and-freedom-inc-474613477
MLA “HEARTLAND CENTER FOR JOBS AND FREEDOM INC.” furp.org, tax years 2016–2024, https://furp.org/org/heartland-center-for-jobs-and-freedom-inc-474613477. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.5M · expenses $1.2M · assets $1.4M
- EIN
- 47-4613477
- Address
- 4120 BALTIMORE AVE, KANSAS CITY, MO 64111-2303
- Website
- www.jobsandfreedom.org
- NTEE code
- R20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2016 (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
- gina chiala (its 2015 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2015 (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
To create opportunities for workers to learn and exercise their rights, realize their collective power, and develop the leadership skills necessary to advocate for a racially and economically just society.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Gina Chiala | Executive Director | 2016-2024 | $67,764 | $183,390 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Carol Smith | President | 2016-2024 | 1 | $0 reported | 1 |
| Donna Simon | Treasurer | 2016-2024 | 1 | $0 reported | 1 |
| Chekasha Ramsey | Secretary | 2021-2024 | 1 | $0 reported | 1 |
| Robert Swearingen | Board Member | 2016-2024 | 1 | $0 reported | 1 |
| Quiema Spencer | Board Member | 2019-2024 | 1 | $0 reported | 1 |
| Axel Fuentes | Board Member | 2019-2024 | 1 | $0 reported | 1 |
| Lois Swimmer | Board Member | 2019-2024 | 1 | $0 reported | 1 |
| Che Ramsey (former) | Secretary | 2016-2020 | 1 | $0 reported | 1 |
| Clarence Lang (former) | Director | 2016-2019 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $68K · 16 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gina Chiala | Executive Director | 40 | $67,764 | $0 | $0 | $67,764 | 1 |
| Carol Smith | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Simon | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Chekasha Ramsey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Swearingen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Quiema Spencer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Axel Fuentes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lois Swimmer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $76K · 13 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gina Chiala | Executive Director | 40 | $66,151 | $0 | $9,830 | $75,981 | 1 |
| Carol Smith | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Simon | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Chekasha Ramsey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Swearingen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Quiema Spencer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Axel Fuentes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lois Swimmer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $40K · 7 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gina Chiala | Executive Director | 40 | $32,498 | $0 | $7,147 | $39,645 | 1 |
| Carol Smith | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Donna Simon | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Chekasha Ramsey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Swearingen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Quiema Spencer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Axel Fuentes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lois Swimmer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 7 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carol Smith | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Simon | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Chekasha Ramsey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Swearingen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Quiema Spencer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Axel Fuentes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lois Swimmer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gina Chiala | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gina Chiala | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Robert Swearingen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Smith | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Simon | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Che Ramsey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Quiema Spencer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Axel Fuentes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lois Swimmer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gina Chiala | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Clarence Lang | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Swearingen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Smith | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Simon | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Che Ramsey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Quiema Spencer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Axel Fuentes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lois Swimmer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gina Chiala | Executive Director | 40 | $0 | - | - | $0 | 1 |
| Clarence Lang | Director | 1 | $0 | - | - | $0 | 1 |
| Robert Swearingen | Director | 1 | $0 | - | - | $0 | 1 |
| Carol Smith | President | 1 | $0 | - | - | $0 | 1 |
| Donna Simon | Treasurer | 1 | $0 | - | - | $0 | 1 |
| Che Ramsey | Secretary | 1 | $0 | - | - | $0 | 1 |
2017 · 6 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gina Chiala | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Clarence Lang | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Swearingen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Smith | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Simon | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Che Ramsey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gina Chiala | Executive Director | 40 | $0 | - | - | $0 | 1 |
| Carol Smith | President | 1 | $0 | - | - | $0 | 1 |
| Donna Simon | Treasurer | 1 | $0 | - | - | $0 | 1 |
| Che Ramsey | Secretary | 1 | $0 | - | - | $0 | 1 |
| Clarence Lang | Director | 1 | $0 | - | - | $0 | 1 |
| Robert Swearingen | Director | 1 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2022 | $6,000 | $0 | 1 |
| 2020 | $4,000 | $0 | 2 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2022 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $6,000 |
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $4,000 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 1 grant to organizations · $15K
2021 · 1 grant to organizations · $49K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,549,531 | $1,183,432 | $1,428,663 | $1,369,165 | $687,586 | $864,589 | $75,277 | 16 | 10 |
| 2023 · Form 990 | ||||||||
| $1,319,397 | $852,627 | $1,057,708 | $1,003,067 | $551,721 | $770,208 | $75,982 | 13 | 10 |
| 2022 · Form 990 | ||||||||
| $647,253 | $484,870 | $590,198 | $536,297 | $446,817 | $196,048 | $39,645 | 7 | 2 |
| 2021 · Form 990 | ||||||||
| $637,023 | $455,520 | $413,662 | $373,914 | $423,760 | $206,798 | $0 | 7 | 2 |
| 2020 · Form 990 | ||||||||
| $193,361 | $241,325 | $231,199 | $191,040 | $153,350 | $30,600 | $0 | 7 | - |
| 2019 · Form 990 | ||||||||
| $209,093 | $150,171 | $252,743 | $239,004 | $31,871 | $167,644 | $0 | 4 | - |
| 2018 · Form 990EZ | ||||||||
| $79,421 | $93,239 | $191,469 | $180,082 | $46,637 | $24,058 | - | - | - |
| 2017 · Form 990 | ||||||||
| $204,569 | $89,275 | $205,794 | $193,900 | $88,431 | $111,950 | $0 | 1 | - |
| 2016 · Form 990EZ | ||||||||
| $92,011 | $9,803 | $88,606 | $78,606 | $10,733 | $81,272 | - | - | - |
Funders of this organization
14 grantors reported grants to this organization, $987,555 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| HEALTH FORWARD FOUNDATION | Public charity | Exact | 2020-2024 | 8 | $689,450 | 2024 | $200,000 | show |
| UNITED WAY OF GREATER KANSAS CITY INC | Public charity | Exact | 2020 | 1 | $124,142 | 2020 | $124,142 | show |
| WILLIAM T KEMPER FOUNDATION COMMERCE BANK OF KANSAS CITY N A T | Private foundation | Fuzzy filed as “HEARTLAND CENTER FOR JOBS AND FREEDOM INC” | 2020 | 2 | $30,000 | 2020 | $30,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $26,500 | 2024 | $26,500 | show |
| COMMUNITY FOUNDATION OF CENTRAL MISSOURI | DAF sponsor | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| MENORAH HERITAGE FOUNDATION | Public charity | Exact | 2022-2024 | 3 | $23,500 | 2024 | $7,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| UNITED FOR RESPECT EDUCATION FUND | Public charity | Exact | 2021 | 1 | $20,000 | 2021 | $20,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2017-2018 | 2 | $12,180 | 2018 | $6,090 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| FORD FOUNDATION | Private foundation | Fuzzy filed as “HEARTLAND CENTER FOR JOBS AND FREEDOM INC” | 2021 | 1 | $1,500 | 2021 | $1,500 | show |
| SIDLEY AUSTIN FOUNDATION | Private foundation | Fuzzy filed as “HEARTLAND CENTER FOR JOBS AND FREEDOM INC” | 2022 | 1 | $200 | 2022 | $200 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HEARTLAND CENTER FOR JOBS AND FREEDOM INC” | 2020-2023 | 4 | $83 | 2023 | $23 | show |
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| NEW ORLEANS WORKERS CENTER FOR RACIAL JUSTICE | LA | R20 | $989,801 | $753,169 | Director of Administration | $84,712 | Same NTEE code R20, revenue within 2x |
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| WOODHULL FREEDOM FOUNDATION | DC | R20 | $1,220,498 | $1,377,204 | PRESIDENT & CEO | $85,000 | Same NTEE code R20, revenue within 2x |
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| JEWISH VOICE FOR PEACE ACTION INCORPORATED | DC | R20 | $916,711 | $1,360,238 | EXECUTIVE DIRECTOR | $17,410 | Same NTEE code R20, revenue within 2x |
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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 · $1,183,432 spent · pay $954,772 · grants $0 · events $13,033
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $800,456 | $680,388 | $104,059 | $16,009 | 67.6% | |
| Pay: officers, directors, trustees, key employees | $75,277 | $63,985 | $9,786 | $1,506 | 6.4% | |
| Payroll taxes | $65,460 | $55,641 | $8,510 | $1,309 | 5.5% | |
| Occupancy | $62,119 | $27,996 | $34,123 | $0 | 5.2% | |
| Information technology | $48,367 | $21,798 | $26,569 | $0 | 4.1% | |
| Office expenses | $36,523 | $16,664 | $19,859 | $0 | 3.1% | |
| Fees: other services | $31,229 | $24,779 | $6,450 | $0 | 2.6% | |
| Other (as described) | Legal Expense | $17,673 | $17,673 | $0 | $0 | 1.5% |
| Pension plan contributions | $13,579 | $11,542 | $1,765 | $272 | 1.1% | |
| Fees: accounting | $12,223 | $0 | $12,223 | $0 | 1.0% | |
| Insurance | $7,822 | $66 | $7,756 | $0 | 0.7% | |
| Depreciation and depletion | $6,701 | $0 | $6,701 | $0 | 0.6% | |
| Conferences, conventions and meetings | $4,048 | $1,618 | $2,430 | $0 | 0.3% | |
| Travel | $1,580 | $641 | $939 | $0 | 0.1% | |
| Other (as described) | In-Kind Donation Design Skills | $300 | $0 | $0 | $300 | 0.0% |
| Other (as described) | Miscellaneous Expense | $75 | $0 | $75 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $2,013 | $8,985 | reported apart | |||
| Total | $1,183,432 | 100% |
2023 · Form 990 · $852,627 spent · pay $558,933 · grants $15,045 · events $8,675
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $429,451 | $365,033 | $55,829 | $8,589 | 50.4% | |
| Other (as described) | Legal Work Expenses | $89,804 | $84,191 | $5,613 | $0 | 10.5% |
| Pay: officers, directors, trustees, key employees | $75,982 | $64,584 | $9,878 | $1,520 | 8.9% | |
| Occupancy | $56,874 | $44,799 | $12,075 | $0 | 6.7% | |
| Fees: legal | $47,117 | $47,117 | $0 | $0 | 5.5% | |
| Payroll taxes | $38,990 | $33,141 | $5,069 | $780 | 4.6% | |
| Office expenses | $27,725 | $2,139 | $25,586 | $0 | 3.3% | |
| Information technology | $24,447 | $19,256 | $5,191 | $0 | 2.9% | |
| Grants to US organizations and governments | $15,045 | $15,045 | - | - | 1.8% | |
| Fees: other services | $13,526 | $0 | $13,526 | $0 | 1.6% | |
| Pension plan contributions | $12,717 | $10,810 | $1,653 | $254 | 1.5% | |
| Fees: accounting | $11,350 | $0 | $11,350 | $0 | 1.3% | |
| Conferences, conventions and meetings | $2,497 | $0 | $2,454 | $43 | 0.3% | |
| Depreciation and depletion | $2,348 | $0 | $2,348 | $0 | 0.3% | |
| Insurance | $2,207 | $0 | $2,207 | $0 | 0.3% | |
| Other employee benefits | $1,793 | $1,524 | $233 | $36 | 0.2% | |
| Travel | $754 | $0 | $754 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,640 | $6,178 | reported apart | |||
| Total | $852,627 | 100% |
2022 · Form 990 · $484,870 spent · pay $360,278 · grants $0 · events $8,712
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $286,932 | $243,892 | $37,301 | $5,739 | 59.2% | |
| Pay: officers, directors, trustees, key employees | $39,645 | $33,698 | $5,154 | $793 | 8.2% | |
| Occupancy | $32,741 | $25,633 | $7,108 | $0 | 6.8% | |
| Payroll taxes | $22,752 | $19,339 | $2,958 | $455 | 4.7% | |
| Office expenses | $19,770 | $6,827 | $12,943 | $0 | 4.1% | |
| Information technology | $19,353 | $16,047 | $3,306 | $0 | 4.0% | |
| Fees: other services | $16,750 | $16,750 | $0 | $0 | 3.5% | |
| Fees: accounting | $14,478 | $0 | $14,478 | $0 | 3.0% | |
| Other employee benefits | $10,949 | $9,307 | $1,423 | $219 | 2.3% | |
| Other (as described) | Legal Work Expenses | $8,311 | $8,311 | $0 | $0 | 1.7% |
| Conferences, conventions and meetings | $6,315 | $500 | $3,563 | $2,252 | 1.3% | |
| Other (as described) | Fiscal Agent Expense | $5,417 | $5,417 | $0 | $0 | 1.1% |
| Travel | $757 | $757 | $0 | $0 | 0.2% | |
| Insurance | $700 | $0 | $700 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,891 | $2,397 | reported apart | |||
| Total | $484,870 | 100% |
2021 · Form 990 · $455,520 spent · pay $322,559 · grants $0 · events $1,869
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $278,460 | $238,011 | $36,362 | $4,087 | 61.1% | |
| Fees: other services | $48,575 | $48,575 | $0 | $0 | 10.7% | |
| Occupancy | $32,975 | $25,660 | $7,315 | - | 7.2% | |
| Other employee benefits | $22,714 | $21,888 | $413 | $413 | 5.0% | |
| Payroll taxes | $21,385 | $18,087 | $2,976 | $322 | 4.7% | |
| Office expenses | $15,006 | $2,906 | $12,100 | - | 3.3% | |
| Fees: legal | $13,764 | $13,764 | - | - | 3.0% | |
| Information technology | $12,687 | $10,823 | $1,864 | - | 2.8% | |
| Insurance | $4,608 | - | $4,608 | - | 1.0% | |
| Other (as described) | Legal Work Expenses | $2,266 | $2,266 | $0 | $0 | 0.5% |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.4% | |
| Conferences, conventions and meetings | $660 | $104 | $407 | $149 | 0.1% | |
| Travel | $265 | $265 | $0 | $0 | 0.1% | |
| Other (as described) | Prior Year Payroll Tax Correction | $126 | $0 | $126 | $0 | 0.0% |
| Advertising and promotion | $29 | - | $29 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,175 | $1,209 | reported apart | |||
| Total | $455,520 | 100% |
2020 · Form 990 · $241,325 spent · pay $175,717 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $156,309 | $156,309 | - | - | 64.8% | |
| Office expenses | $25,552 | $25,552 | - | - | 10.6% | |
| Occupancy | $24,494 | $24,494 | - | - | 10.1% | |
| Payroll taxes | $13,339 | $13,339 | - | - | 5.5% | |
| Other employee benefits | $6,069 | $6,069 | - | - | 2.5% | |
| Fees: accounting | $4,461 | $4,461 | - | - | 1.8% | |
| Insurance | $3,419 | $3,419 | - | - | 1.4% | |
| Other (as described) | Dues and Memberships | $2,565 | $2,565 | - | - | 1.1% |
| All other expenses | $1,695 | $1,695 | - | - | 0.7% | |
| Advertising and promotion | $1,525 | $1,525 | - | - | 0.6% | |
| Fees: legal | $840 | $840 | - | - | 0.3% | |
| Other (as described) | Bank and Credit Card Fees | $581 | $581 | - | - | 0.2% |
| Travel | $423 | $423 | - | - | 0.2% | |
| Other (as described) | Meal and Entertainment | $53 | $53 | - | - | 0.0% |
| Total | $241,325 | 100% |
2019 · Form 990 · $150,171 spent · pay $102,374 · grants $0 · events $1,028
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $94,182 | $94,182 | - | - | 62.7% | |
| Occupancy | $15,786 | $15,786 | - | - | 10.5% | |
| Office expenses | $10,603 | $10,603 | - | - | 7.1% | |
| Payroll taxes | $8,192 | $8,192 | - | - | 5.5% | |
| Fees: legal | $5,000 | $5,000 | - | - | 3.3% | |
| Other (as described) | Program Expense | $4,455 | $4,455 | - | - | 3.0% |
| Fees: accounting | $4,413 | $4,413 | - | - | 2.9% | |
| Insurance | $2,407 | $2,407 | - | - | 1.6% | |
| Other (as described) | Dues and Memberships | $1,786 | $1,786 | - | - | 1.2% |
| Conferences, conventions and meetings | $1,028 | $1,028 | - | - | 0.7% | |
| Other (as described) | Bank and Credit Card Fees | $633 | $633 | - | - | 0.4% |
| Fees: other services | $620 | $620 | - | - | 0.4% | |
| Other (as described) | Meal and Entertainment | $462 | $462 | - | - | 0.3% |
| All other expenses | $349 | $349 | - | - | 0.2% | |
| Travel | $255 | $255 | - | - | 0.2% | |
| Total | $150,171 | 100% |
2018 · Form 990EZ · $93,239 spent · pay $50,000 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $50,000 | 53.6% | |
| Other expenses (detail on Schedule O) | $20,391 | 21.9% | |
| Occupancy, rent, utilities, maintenance | $15,477 | 16.6% | |
| Fees to independent contractors | $7,371 | 7.9% | |
| Total | $93,239 | 100% |
2017 · Form 990 · $89,275 spent · pay $55,715 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $51,688 | $51,688 | - | - | 57.9% | |
| Other (as described) | Operations - Supplies, Office, Communications | $12,332 | $12,332 | - | - | 13.8% |
| Occupancy | $12,075 | $12,075 | - | - | 13.5% | |
| Payroll taxes | $4,027 | $4,027 | - | - | 4.5% | |
| Fees: accounting | $2,171 | $2,171 | - | - | 2.4% | |
| Travel | $1,912 | $1,912 | - | - | 2.1% | |
| Other (as described) | Meetings and Meals | $1,280 | $1,280 | - | - | 1.4% |
| Insurance | $1,269 | $1,269 | - | - | 1.4% | |
| Fees: other services | $1,229 | $1,229 | - | - | 1.4% | |
| Other (as described) | Charitable Support | $500 | $500 | - | - | 0.6% |
| Fees: legal | $394 | $394 | - | - | 0.4% | |
| Other (as described) | Mileage Reimbursement | $238 | $238 | - | - | 0.3% |
| All other expenses | $160 | $160 | - | - | 0.2% | |
| Total | $89,275 | 100% |
2016 · Form 990EZ · $9,803 spent · pay $1,038 · grants $2,784 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $4,689 | 47.8% | |
| Grants and similar amounts paid | $2,784 | 28.4% | |
| Salaries, other pay and benefits | $1,038 | 10.6% | |
| Fees to independent contractors | $702 | 7.2% | |
| Printing, publications, postage | $580 | 5.9% | |
| Occupancy, rent, utilities, maintenance | $10 | 0.1% | |
| Total | $9,803 | 100% |
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