SOUTHERN MARYLAND VOCATIONAL INDUSTRIES INCORPORATED

Cite this

Plain text SOUTHERN MARYLAND VOCATIONAL INDUSTRIES INCORPORATED. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/southern-maryland-vocational-industries-incorporated-521374531. Retrieved 2026-10-31.

APA furp.org. (n.d.). SOUTHERN MARYLAND VOCATIONAL INDUSTRIES INCORPORATED [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 31, 2026, from https://furp.org/org/southern-maryland-vocational-industries-incorporated-521374531

MLA “SOUTHERN MARYLAND VOCATIONAL INDUSTRIES INCORPORATED.” furp.org, tax years 2009–2024, https://furp.org/org/southern-maryland-vocational-industries-incorporated-521374531. Accessed 31 Oct. 2026.

Retrieved 2026-10-31; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $19.2M · expenses $12.1M · assets $30.2M

Also known as
INC
EIN
52-1374531
Address
7704 MATAPEAKE BUSINESS DR SUI, BRANDYWINE, MD 20613-3043
Website
WWW.EPIC-SMVI.ORG
NTEE code
J300
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
December 1985 (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

TO EMPOWER ADULTS WITH INTELLECTUAL CHALLENGES TO MAXIMIZE THEIR INDEPENDENCE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Clarissa Mitchell CHIEF EXECUTIVE OFFICER2012-2024 $223,171$2,042,597 1
Francis Disalvo CHIEF FINANCIAL OFFICER2018-2024 $159,964$928,513 1
Susan Taylor (former) EXEC. DIR.2009-2011 $114,465$345,115 1
Marcia Burrell-Odeyemi (former) DIRECTOR OF NURSING2023 $138,942$138,942 1

Officers and directors, no compensation reported

17 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
Judy Graham CHAIR2009-2024 10 $0 reported 1
Charles Sherren VICE CHAIR2009-2024 10 $0 reported 1
Toreico O'Neal TREASURER2018-2024 10 $0 reported 1
Crystal Patterson MEMBER2020-2024 10 $0 reported 1
Gene Carson MEMBER2023-2024 10 $0 reported 1
Robert Markham MEMBER2009-2024 10 $0 reported 1
Susan Clark-Sestak MEMBER2023-2024 10 $0 reported 1
Timothy R Fenner MEMBER2015-2024 10 $0 reported 1
Eva Clark MEMBER EMERITUS2009-2024 10 $0 reported 1
Melody Carson (former) MEMBER2021-2023 10 $0 reported 1
Bradford L Carson (former) MEMBER EMERITUS2009-2021 10 $0 reported 1
Robert Markam (former) MEMBER2018-2020 10 $0 reported 1
Robert Vricella (former) MEMBER2018-2019 10 $0 reported 1
Kathleen Lehew (former) SECRETARY2009-2012 10 $0 reported 1
Stav Rose (former) VICE PRESIDNET2009-2012 10 $0 reported 1
Susan S Burke (former) TREASURER2009-2012 10 $0 reported 1
Joseph Messina (former) TREASURER2009-2010 10 $0 reported 1

People by year

2024 · 11 people listed · 2 paid, $383K · 242 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CLARISSA MITCHELL CHIEF EXECUTIVE OFFICER40 $220,525$0$2,646 $223,1711
FRANCIS DISALVO CHIEF FINANCIAL OFFICER40 $156,940$0$3,024 $159,9641
JUDY GRAHAM CHAIR10 $0$0$0 $01
CHARLES SHERREN VICE CHAIR10 $0$0$0 $01
TOREICO O'NEAL TREASURER10 $0$0$0 $01
CRYSTAL PATTERSON MEMBER10 $0$0$0 $01
GENE CARSON MEMBER10 $0$0$0 $01
ROBERT MARKHAM MEMBER10 $0$0$0 $01
SUSAN CLARK-SESTAK MEMBER10 $0$0$0 $01
TIMOTHY R FENNER MEMBER10 $0$0$0 $01
EVA CLARK MEMBER EMERITUS10 $0$0$0 $01
2023 · 13 people listed · 3 paid, $497K · 231 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CLARISSA MITCHELL CHIEF EXECUTIVE OFFICER40 $211,321$0$0 $211,3211
FRANCIS DISALVO CHIEF FINANCIAL OFFICER40 $147,159$0$0 $147,1591
MARCIA BURRELL-ODEYEMI DIRECTOR OF NURSING40 $132,208$0$6,734 $138,9421
JUDY GRAHAM CHAIR10 $0$0$0 $01
CHARLES SHERREN VICE-CHAIR10 $0$0$0 $01
TOREICO O'NEAL TREASURER10 $0$0$0 $01
CRYSTAL PATTERSON MEMBER10 $0$0$0 $01
GENE CARSON MEMBER10 $0$0$0 $01
MELODY CARSON MEMBER10 $0$0$0 $01
ROBERT MARKHAM MEMBER10 $0$0$0 $01
SUSAN CLARK-SESTAK MEMBER10 $0$0$0 $01
TIMOTHY R FENNER MEMBER10 $0$0$0 $01
EVA CLARK MEMBER EMERITUS10 $0$0$0 $01
2022 · 10 people listed · 2 paid, $318K · 238 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CLARISSA MITCHELL CHIEF EXECUTIVE OFFICER40 $186,889$0$0 $186,8891
FRANCIS DISALVO CHIEF FINANCIAL OFFICER40 $130,710$0$0 $130,7101
CHARLES SHERREN VICE-CHAIR10 $0$0$0 $01
JUDY GRAHAM CHAIR10 $0$0$0 $01
EVA CLARK MEMBER EMERITUS10 $0$0$0 $01
ROBERT MARKHAM MEMBER10 $0$0$0 $01
TIMOTHY R FENNER MEMBER10 $0$0$0 $01
TOREICO O'NEAL TREASURER10 $0$0$0 $01
CRYSTAL PATTERSON MEMBER10 $0$0$0 $01
MELODY CARSON MEMBER10 $0$0$0 $01
2021 · 11 people listed · 2 paid, $296K · 204 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CLARISSA MITCHELL CHIEF EXECUTIVE OFFICER40 $171,466$0$0 $171,4661
FRANCIS DISALVO CHIEF FINANCIAL OFFICER40 $124,950$0$0 $124,9501
BRADFORD L CARSON MEMBER EMERITUS10 $0$0$0 $01
CHARLES SHERREN VICE-CHAIR10 $0$0$0 $01
JUDY GRAHAM CHAIR10 $0$0$0 $01
EVA CLARK MEMBER EMERITUS10 $0$0$0 $01
ROBERT MARKHAM MEMBER10 $0$0$0 $01
TIMOTHY R FENNER MEMBER10 $0$0$0 $01
TOREICO O'NEAL TREASURER10 $0$0$0 $01
CRYSTAL PATTERSON SECRETARY10 $0$0$0 $01
MELODY CARSON MEMBER10 $0$0$0 $01
2020 · 10 people listed · 2 paid, $295K · 254 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CLARISSA MITCHELL CHIEF EXECUTIVE OFFICER40 $170,466$0$0 $170,4661
FRANCIS DISALVO CHIEF FINANCIAL OFFICER40 $124,950$0$0 $124,9501
BRADFORD L CARSON CHAIRMAN OF THE BOARD10 $0$0$0 $01
CHARLES SHERREN VICE-CHAIR10 $0$0$0 $01
JUDY GRAHAM SECRETARY10 $0$0$0 $01
EVA CLARK SECRETARY10 $0$0$0 $01
ROBERT MARKAM MEMBER10 $0$0$0 $01
TIMOTHY R FENNER MEMBER10 $0$0$0 $01
TOREICO O'NEAL TREASURER10 $0$0$0 $01
CRYSTAL PATTERSON MEMBER10 $0$0$0 $01
2019 · 9 people listed · 2 paid, $292K · 283 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CLARISSA MITCHELL EXECUTIVE DIRECTOR40 $168,916$0$0 $168,9161
FRANCIS DISALVO CHIEF FINANCIAL OFFICER40 $123,080$0$0 $123,0801
CHARLES SHERREN VICE-CHAIR10 $0$0$0 $01
JUDY GRAHAM CHAIRMAN OF THE BOARD10 $0$0$0 $01
EVA CLARK SECRETARY10 $0$0$0 $01
ROBERT MARKAM MEMBER10 $0$0$0 $01
TIMOTHY R FENNER MEMBER10 $0$0$0 $01
TOREICO O'NEAL TREASURER10 $0$0$0 $01
ROBERT VRICELLA MEMBER10 $0$0$0 $01
2018 · 10 people listed · 2 paid, $287K · 309 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CLARISSA MITCHELL EXECUTIVE DIRECTOR40 $168,916$0$0 $168,9161
FRANCIS DISALVO CHIEF FINANCIAL OFFICER40 $117,700$0$0 $117,7001
BRADFORD L CARSON CHAIRMAN OF THE BOARD10 $0$0$0 $01
CHARLES SHERREN VICE-CHAIR10 $0$0$0 $01
JUDY GRAHAM SECRETARY10 $0$0$0 $01
EVA CLARK MEMBER10 $0$0$0 $01
ROBERT MARKAM MEMBER10 $0$0$0 $01
TIMOTHY R FENNER MEMBER10 $0$0$0 $01
TOREICO O'NEAL MEMBER10 $0$0$0 $01
ROBERT VRICELLA MEMBER10 $0$0$0 $01
2017 · 7 people listed · 1 paid, $158K · 311 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CLARISSA MITCHELL EXECUTIVE DIRECTOR40 $158,092$0$0 $158,0921
BRADFORD L CARSON CHAIRMAN OF THE BOARD10 $0$0$0 $01
CHARLES SHERREN VICE-CHAIR10 $0$0$0 $01
JUDY GRAHAM SECRETARY10 $0$0$0 $01
EVA CLARK MEMBER10 $0$0$0 $01
ROBERT MARKHAM MEMBER10 $0$0$0 $01
TIMOTHY R FENNER MEMBER10 $0$0$0 $01
2016 · 7 people listed · 1 paid, $134K · 205 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CLARISSA MITCHELL EXECUTIVE DIRECTOR40 $134,467$0$0 $134,4671
BRADFORD L CARSON CHAIRMAN OF THE BOARD10 $0$0$0 $01
ROBERT MARKHAM MEMBER10 $0$0$0 $01
EVA CLARK MEMBER10 $0$0$0 $01
CHARLES SHERREN VICE-CHAIR10 $0$0$0 $01
JUDY GRAHAM SECRETARY10 $0$0$0 $01
TIMOTHY R FENNER MEMBER10 $0$0$0 $01
2015 · 7 people listed · 1 paid, $122K · 463 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CLARISSA MITCHELL EXECUTIVE DIRECTOR40 $121,558$0$0 $121,5581
BRADFORD L CARSON CHAIRMAN OF THE BOARD10 $0$0$0 $01
ROBERT MARKHAM MEMBER10 $0$0$0 $01
EVA CLARK MEMBER10 $0$0$0 $01
CHARLES SHERREN MEMBER10 $0$0$0 $01
JUDY GRAHAM SECRETARY10 $0$0$0 $01
TIMOTHY R FENNER MEMBER10 $0$0$0 $01
2014 · 6 people listed · 1 paid, $117K · 402 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CLARISSA MITCHELL EXECUTIVE DIRECTOR40 $117,000$0$0 $117,0001
BRADFORD L CARSON PRESIDENT10 $0$0$0 $01
ROBERT MARKHAM MEMBER10 $0$0$0 $01
EVA CLARK MEMBER10 $0$0$0 $01
CHARLES SHERREN MEMBER10 $0$0$0 $01
JUDY GRAHAM SECRETARY10 $0$0$0 $01
2013 · 6 people listed · 1 paid, $110K · 343 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CLARISSA MITCHELL EXECUTIVE DIRECTOR40 $110,327$0$0 $110,3271
BRADFORD L CARSON PRESIDENT10 $0$0$0 $01
ROBERT MARKHAM MEMBER10 $0$0$0 $01
EVA CLARK MEMBER10 $0$0$0 $01
CHARLES SHERREN MEMBER10 $0$0$0 $01
JUDY GRAHAM SECRETARY10 $0$0$0 $01
2012 · 9 people listed · 1 paid, $100K · 304 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CLARISSA MITCHELL EXECUTIVE DIRECTOR40 $100,008$0$0 $100,0081
ROBERT MARKHAM MEMBER10 $0$0$0 $01
EVA CLARK MEMBER10 $0$0$0 $01
CHARLES SHERREN MEMBER10 $0$0$0 $01
JUDY GRAHAM MEMBER10 $0$0$0 $01
KATHLEEN LEHEW SECRETARY10 $0$0$0 $01
BRADFORD L CARSON PRESIDENT10 $0$0$0 $01
STAV ROSE VICE PRESIDNET10 $0$0$0 $01
SUSAN S BURKE TREASURER10 $0$0$0 $01
2011 · 9 people listed · 1 paid, $114K · 336 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN TAYLOR EXEC. DIR.40 $114,465$0$0 $114,4651
ROBERT MARKHAM MEMBER10 $0$0$0 $01
EVA CLARK MEMBER10 $0$0$0 $01
CHARLES SHERREN MEMBER10 $0$0$0 $01
JUDY GRAHAM MEMBER10 $0$0$0 $01
KATHLEEN LEHEW SECRETARY10 $0$0$0 $01
BRADFORD L CARSON PRESIDENT10 $0$0$0 $01
STAV ROSE VICE PRESIDNET10 $0$0$0 $01
SUSAN S BURKE TREASURER10 $0$0$0 $01
2010 · 10 people listed · 1 paid, $114K · 346 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN TAYLOR EXEC. DIR.40 $114,175$0$0 $114,1751
ROBERT MARKHAM MEMBER10 $0$0$0 $01
EVA CLARK MEMBER10 $0$0$0 $01
CHARLES SHERREN MEMBER10 $0$0$0 $01
JUDY GRAHAM MEMBER10 $0$0$0 $01
SUSAN S BURKE MEMBER10 $0$0$0 $01
KATHLEEN LEHEW SECRETARY10 $0$0$0 $01
JOSEPH MESSINA TREASURER10 $0$0$0 $01
BRADFORD L CARSON PRESIDENT10 $0$0$0 $01
STAV ROSE VICE PRESIDNET10 $0$0$0 $01
2009 · 10 people listed · 1 paid, $116K · 327 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN TAYLOR EXEC. DIR.40 $116,475$0$0 $116,4751
ROBERT MARKHAM MEMBER10 $0$0$0 $01
Eva Clark mEMBER10 $0$0$0 $01
charles sherren mEMBER10 $0$0$0 $01
Judy Graham mEMBER10 $0$0$0 $01
susan S Burke mEMBER10 $0$0$0 $01
KATHLEEN LEHEW SECRETARY10 $0$0$0 $01
JOSEPH MESSINA Treasurer10 $0$0$0 $01
BRADFORD L CARSON PRESIDENT10 $0$0$0 $01
STAV ROSE vice presidnet10 $0$0$0 $01

Highest-paid independent contractors

2023 · 1 contractor · $180K
NameLocationServicePaid
SERVICEZ UNLIMITED LLCBOWIE, MDREPAIR SERVICES$179,680
2022 · 1 contractor · $169K
NameLocationServicePaid
PERFECT STAFFING SOLUTIONS LLCLAUREL, MD$168,635
2021 · 1 contractor · $181K
NameLocationServicePaid
PERFECT STAFFING SOLUTIONS LLCLAUREL, MD$180,640
2020 · 2 contractors · $256K
NameLocationServicePaid
ENTERPRISE FM TRUSTKANSAS CITY, MO$145,501
PERFECT STAFFING SOLUTIONS LLCLAUREL, MD$110,244
2019 · 2 contractors · $443K
NameLocationServicePaid
PERFECT STAFFING SOLUTIONS LLCLAUREL, MDSTAFFING$297,419
MOTUS LLCBOSTON, MAMILEAGE REIMBURSEMENT$145,292
2018 · 2 contractors · $443K
NameLocationServicePaid
PERFECT STAFFING SOLUTIONS LLCLAUREL, MDSTAFFING$297,419
MOTUS LLCBOSTON, MAMILEAGE REIMBURSEMENT$145,292
2017 · 1 contractor · $512K
NameLocationServicePaid
PERFECT STAFFING SOLUTIONS LLCLAUREL, MDSTAFFING$512,453
2016 · 1 contractor · $342K
NameLocationServicePaid
PERFECT STAFFING SOLUTIONS LLCLAUREL, MDSTAFFING$341,887
2015 · 1 contractor · $257K
NameLocationServicePaid
PERFECT STAFFING SOLUTIONS LLCLAUREL, MDSTAFFING$257,021

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 ↗
$19,224,420$12,130,560 $30,150,719$28,688,838 $382,635$17,267,773 $388,2552428
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$15,236,984$11,757,955 $23,283,313$21,623,844 $321,774$14,568,048 $368,0422319
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$11,478,037$10,357,492 $18,587,123$16,209,555 $431,409$10,901,435 $317,5992380
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$10,949,875$9,213,677 $15,905,189$13,935,482 $284,569$10,412,553 $296,4162040
2020 · Form 990 period ending 2021-06-30 · amended · view filing · original 990 ↗
$11,180,735$8,630,366 $15,709,947$13,328,334 $1,839,486$9,272,957 $295,4162540
2020 · Form 990 period ending 2021-06-30 · superseded · view filing · original 990 ↗
$11,646,301$8,630,366 $15,709,947$13,793,900 $1,839,486$9,738,523 $295,4162540
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$9,557,459$9,417,961 $12,744,556$9,018,005 $308,189$8,862,920 $291,9962836
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$9,063,381$8,997,056 $11,564,185$8,616,342 $8,632,715$298,702 $286,6163096
2018 · Form 990 period ending 2019-06-30 · amended · superseded · view filing · original 990 ↗
$9,063,381$8,997,056 $11,564,185$8,616,342 $367,212$8,564,205 $286,6163096
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$8,748,675$8,424,777 $10,800,012$8,115,094 $8,376,106$295,861 $158,0923116
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$8,694,153$8,146,347 $9,900,410$7,390,562 $8,244,842$303,992 $134,4672050
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$8,390,713$8,062,941 $9,735,369$6,402,496 $8,055,403$282,834 $121,5584630
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$8,451,026$7,859,220 $9,784,832$6,323,898 $7,997,364$286,810 $117,0004020
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$8,170,744$7,726,406 $9,900,848$6,050,478 $7,710,491$320,258 $100,0063430
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$7,958,821$7,483,457 $9,191,662$5,220,678 $7,642,499$223,798 $161,1303040
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$7,666,000$7,484,966 $9,798,307$4,495,511 $7,212,752$296,012 $114,4653360
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$7,191,633$7,121,541 $11,596,674$4,436,941 $6,784,442$289,786 $114,1753460
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$7,328,829$7,347,175 $11,444,601$4,023,899 $7,038,720$213,713 $116,4753270

Funders of this organization

3 grantors reported grants to this organization, $2,401,970 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
RESOURCE CONNECTIONS INCORPORATED Public charity Exact 2017-2021 5$1,433,690 2021$246,128
show
PRINCE GEORGES PROVIDER COUNCIL INC Public charity Exact 2022-2024 3$968,192 2024$330,418
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “SOUTHERN MARYLAND VOCATIONAL INDUSTRIES INCORPORATED” 2020-2023 4$88 2023$27
show

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EMPLOYMENT SOLUTIONS INCKYJ30 $25,702,028$24,407,564 CEO$428,327 Same NTEE code J30, revenue within 2x
LIVING OPPORTUNITIES INCORJ30 $10,177,690$10,061,563 CEO$158,288 Same NTEE code J30, revenue within 2x
WORK SKILLS CORPORATIONMIJ30 $11,606,337$11,356,923 PRESIDENT/CEO$334,451 Same NTEE code J30, revenue within 2x
OPPORTUNITY WORKS INCMAJ30 $12,569,901$12,025,510 President & CEO$216,335 Same NTEE code J30, revenue within 2x
COMMUNITY WORKFORCE SOLUTIONS INCNCJ30 $10,917,076$8,097,242 PRESIDENT/EXECUTIVE DIRECT$162,484 Same NTEE code J30, 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
NATIONAL PHILANTHROPIC TR DAF sponsor$13,339,56013 82020–2024 EASTER SEALS NORTH GEORGIA INC; EASTER SEALS TRISTATE; ABILITYPATH; KANDU INDUSTRIES INC and 4 more
UNITED JEWISH FOUNDATION DAF sponsor$8,912,05615 12010–2024 GESHER HUMAN SERVICES
FARMER FAMILY FOUNDATION Private foundation$5,020,0003 12020–2022 EASTER SEALS TRISTATE
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,517,75278 192014–2024 ABILITYPATH; TIERRA DEL SOL FOUNDATION; EMPOWERING PEOPLE INSPIRING CAPABILITIES INC; GESHER HUMAN SERVICES and 15 more
GREATER CINCINNATI FOUNDATION DAF sponsor$2,495,71415 12010–2024 EASTER SEALS TRISTATE
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,414,44584 222016–2024 ABILITYPATH; GESHER HUMAN SERVICES; EASTER SEALS TRISTATE; VOCATIONAL GUIDANCE SERVICES and 18 more
LEGACY FOUNDATION OF CENTRAL WISCONSIN INC Private foundation$2,196,0009 12015–2024 OPPORTUNITY DEVELOPMENT CENTERS INC
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$2,173,49315 12010–2024 EASTER SEALS NORTH GEORGIA INC
THE CLEVELAND FOUNDATION DAF sponsor$2,151,64319 22010–2024 VOCATIONAL GUIDANCE SERVICES; EASTER SEALS TRISTATE
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$2,038,26716 22010–2024 ABILITYPATH; LINCOLN TRAINING CENTER & REHABILITATION WORKSHOP
GREATER GREEN BAY COMMUNITY FOUNDATION INC DAF sponsor$1,719,84817 32010–2024 CURATIVE CONNECTIONS INC; VALLEY PACKAGING INDUSTRIES INC; EMPOWERING PEOPLE INSPIRING CAPABILITIES INC
John Gogian Family Foundation Private foundation$1,681,0003 12021–2023 TIERRA DEL SOL FOUNDATION
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$1,581,34310 52016–2024 EASTER SEALS TRISTATE; CENTERS FOR HABILITATION TCH; ABILITYPATH; NORTHWEST CENTER and 1 more
THE O'DONNELL FOUNDATION Private foundation$1,520,0003 12021–2023 ABILITYPATH
JOHN J & MARY R SCHIFF FOUNDATION Private foundation$1,500,0001 12022–2022 EASTER SEALS TRISTATE

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 · $12,130,560 spent · pay $10,244,183 · grants $0 · events $26,424
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $8,748,878$8,015,326$733,552- 72.1%
Payroll taxes $671,511$612,946$58,565- 5.5%
Occupancy $506,630$424,377$82,253- 4.2%
Other employee benefits $434,441$385,780$48,661- 3.6%
Pay: officers, directors, trustees, key employees $388,255$355,542$32,713- 3.2%
All other expenses $212,050$170,086$41,964- 1.7%
Travel $208,953$208,953-- 1.7%
Other (as described)SUPPLIES $179,698$105,606$74,092- 1.5%
Depreciation and depletion $161,152$161,152-- 1.3%
Other (as described)FOOD AND HOUSEHOLD ITEM $159,571$159,571-- 1.3%
Insurance $143,342$116,516$26,826- 1.2%
Other (as described)VEHICLE LEASE $99,375$99,375-- 0.8%
Fees: other services $84,705$84,705-- 0.7%
Fees: accounting $57,948$14,604$43,344- 0.5%
Other (as described)RECREATION $27,926$27,235$691- 0.2%
Office expenses $13,965$3,871$10,094- 0.1%
Interest $11,748$11,748-- 0.1%
Conferences, conventions and meetings $10,683$2,392$8,291- 0.1%
Advertising and promotion $7,908$2,051$5,857- 0.1%
Pension plan contributions $1,098$975$123- 0.0%
Fees: legal $723$133$590- 0.0%
Fundraising events Eventdirect expenses; gross income $15,741$15,741reported apart
Total$12,130,560100%

View the filing

2023 · Form 990 · $11,757,955 spent · pay $9,844,723 · grants $0 · events $21,398
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $8,398,768$7,741,456$657,312- 71.4%
Other employee benefits $659,721$605,849$53,872- 5.6%
Occupancy $587,563$436,832$150,731- 5.0%
Pension plan contributions $418,192$371,698$46,494- 3.6%
Pay: officers, directors, trustees, key employees $368,042$339,238$28,804- 3.1%
All other expenses $226,883$142,984$83,899- 1.9%
Travel $214,149$209,250$4,899- 1.8%
Other (as described)SUPPLIES $183,558$103,511$80,047- 1.6%
Insurance $173,086$125,815$47,271- 1.5%
Depreciation and depletion $159,657$157,124$2,533- 1.4%
Other (as described)FOOD AND HOUSEHOLD ITEM $155,305$152,675$2,630- 1.3%
Other (as described)VEHICLE LEASE $73,600$70,820$2,780- 0.6%
Fees: accounting $39,041$9,955$29,086- 0.3%
Other (as described)RECREATION $32,643$28,616$4,027- 0.3%
Fees: other services $28,585$28,585-- 0.2%
Office expenses $12,516$3,239$9,277- 0.1%
Interest $10,511$9,221$1,290- 0.1%
Conferences, conventions and meetings $8,510$1,364$7,146- 0.1%
Advertising and promotion $6,768$3,926$2,842- 0.1%
Fees: legal $857$229$628- 0.0%
Fundraising events Eventdirect expenses; gross income $23,073$12,888reported apart
Total$11,757,955100%

View the filing

2022 · Form 990 · $10,357,492 spent · pay $8,543,633 · grants $0 · events $5,490
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,319,219$6,958,031$361,188- 70.7%
Occupancy $658,166$439,993$218,173- 6.4%
Payroll taxes $565,378$506,344$59,034- 5.5%
Other employee benefits $341,437$307,547$33,890- 3.3%
Pay: officers, directors, trustees, key employees $317,599-$317,599- 3.1%
Depreciation and depletion $181,760$173,163$8,597- 1.8%
Other (as described)SUPPLIES $166,333$84,324$82,009- 1.6%
Other (as described)FOOD AND HOUSEHOLD ITEM $149,529$147,994$1,535- 1.4%
Insurance $147,834$114,965$32,869- 1.4%
Travel $147,551$140,188$7,363- 1.4%
All other expenses $120,264$56,168$64,096- 1.2%
Other (as described)VEHICLE LEASE $90,576$87,703$2,873- 0.9%
Other (as described)RECREATION $42,051$41,182$869- 0.4%
Fees: accounting $36,685$6,534$30,151- 0.4%
Office expenses $29,657$22,987$6,670- 0.3%
Interest $14,062$14,062-- 0.1%
Fees: investment management $11,169-$11,169- 0.1%
Fees: other services $9,685$9,685-- 0.1%
Conferences, conventions and meetings $5,490$688$4,802- 0.1%
Advertising and promotion $2,283$405$1,878- 0.0%
Fees: legal $764$133$631- 0.0%
Fundraising events Eventdirect expenses; gross income $1,000$0reported apart
Total$10,357,492100%

View the filing

2021 · Form 990 · $9,213,677 spent · pay $7,635,144 · grants $0 · events $4,251
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,465,548$6,047,031$418,517- 70.2%
Payroll taxes $491,705$439,557$52,148- 5.3%
Occupancy $466,896$341,429$125,467- 5.1%
Other employee benefits $381,475$338,786$42,689- 4.1%
Pay: officers, directors, trustees, key employees $296,416-$296,416- 3.2%
Depreciation and depletion $186,484$176,885$9,599- 2.0%
Insurance $146,550$127,487$19,063- 1.6%
Other (as described)SUPPLIES $142,445$78,295$64,150- 1.5%
Other (as described)FOOD AND HOUSEHOLD ITEM $139,573$138,927$646- 1.5%
Other (as described)VEHICLE LEASE $104,735$100,474$4,261- 1.1%
All other expenses $90,608$49,377$41,231- 1.0%
Travel $83,499$78,560$4,939- 0.9%
Office expenses $60,799$39,056$21,743- 0.7%
Fees: investment management $50,159-$50,159- 0.5%
Other (as described)GAS AND OIL $32,550$28,995$3,555- 0.4%
Fees: accounting $25,957$4,516$21,441- 0.3%
Interest $23,637$23,637-- 0.3%
Fees: other services $11,591$11,333$258- 0.1%
Advertising and promotion $8,093$3,585$4,508- 0.1%
Conferences, conventions and meetings $4,251$1,196$3,055- 0.0%
Fees: legal $706$122$584- 0.0%
Fundraising events Eventdirect expenses; gross income $5,370$0reported apart
Total$9,213,677100%

View the filing

2020 · Form 990 · $8,630,366 spent · pay $7,139,211 · grants $0 · events $22,207
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,008,652$5,621,315$387,337- 69.6%
Payroll taxes $468,005$417,389$50,616- 5.4%
Other employee benefits $367,138$330,288$36,850- 4.3%
Occupancy $323,833$235,327$88,506- 3.8%
Pay: officers, directors, trustees, key employees $295,416-$295,416- 3.4%
Depreciation and depletion $185,520$172,772$12,748- 2.1%
Other (as described)SUPPLIES $183,788$104,001$79,787- 2.1%
Other (as described)FOOD AND HOUSEHOLD ITEM $146,295$146,199$96- 1.7%
Insurance $137,151$122,683$14,468- 1.6%
Other (as described)VEHICLE LEASE $126,100$117,566$8,534- 1.5%
Office expenses $124,443$73,180$51,263- 1.4%
Travel $61,017$56,091$4,926- 0.7%
All other expenses $42,194$35,074$7,120- 0.5%
Fees: investment management $38,225-$38,225- 0.4%
Interest $33,757$33,753$4- 0.4%
Fees: accounting $25,650$8,299$17,351- 0.3%
Conferences, conventions and meetings $22,207$7,706$14,501- 0.3%
Other (as described)MISCELLANEOUS $21,947$7,771$14,176- 0.3%
Fees: other services $11,463$11,463-- 0.1%
Advertising and promotion $6,025$5,445$580- 0.1%
Fees: legal $1,540$199$1,341- 0.0%
Fundraising events Eventdirect expenses; gross income $6,200$0reported apart
Total$8,630,366100%

View the filing

2019 · Form 990 · $9,417,961 spent · pay $7,717,005 · grants $0 · events $23,603
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,466,783$6,047,661$419,122- 68.7%
Payroll taxes $503,561$447,567$55,994- 5.3%
Other employee benefits $454,665$405,293$49,372- 4.8%
Occupancy $364,272$278,149$86,123- 3.9%
Pay: officers, directors, trustees, key employees $291,996-$291,996- 3.1%
Depreciation and depletion $173,607$163,008$10,599- 1.8%
Other (as described)SUPPLIES $166,309$98,075$68,234- 1.8%
Travel $159,857$154,894$4,963- 1.7%
Other (as described)FOOD AND HOUSEHOLD ITEM $158,081$156,852$1,229- 1.7%
Other (as described)VEHICLE LEASE $153,091$130,664$22,427- 1.6%
Insurance $147,747$89,986$57,761- 1.6%
All other expenses $99,972$74,300$25,672- 1.1%
Office expenses $93,402$71,510$21,892- 1.0%
Other (as described)GAS AND OIL $52,867$37,283$15,584- 0.6%
Interest $45,194$45,068$126- 0.5%
Fees: investment management $26,115$50$26,065- 0.3%
Fees: accounting $24,496$7,988$16,508- 0.3%
Conferences, conventions and meetings $23,603$7,414$16,189- 0.3%
Fees: other services $10,698$10,698-- 0.1%
Fees: legal $959$164$795- 0.0%
Advertising and promotion $686$114$572- 0.0%
Fundraising events Eventdirect expenses; gross income $27,006$0reported apart
Total$9,417,961100%

View the filing

2018 · Form 990 · $8,997,056 spent · pay $7,304,707 · grants $0 · events $22,455
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,180,684$5,845,150$335,534- 68.7%
Payroll taxes $465,860$415,886$49,974- 5.2%
Other employee benefits $370,310$339,951$30,359- 4.1%
Pay: officers, directors, trustees, key employees $286,616-$286,616- 3.2%
Occupancy $257,893$214,789$43,104- 2.9%
Travel $189,019$183,852$5,167- 2.1%
Depreciation and depletion $183,945$164,371$19,574- 2.0%
Other (as described)FOOD AND HOUSEHOLD ITEM $155,361$154,354$1,007- 1.7%
Other (as described)VEHICLE LEASE $152,523$133,513$19,010- 1.7%
Insurance $141,061$118,828$22,233- 1.6%
Other (as described)SUPPLIES $135,991$73,993$61,998- 1.5%
All other expenses $123,361$88,899$34,462- 1.4%
Other (as described)RECREATION $107,565$106,237$1,328- 1.2%
Office expenses $92,799$72,043$20,756- 1.0%
Interest $53,635$50,488$3,147- 0.6%
Fees: investment management $27,922-$27,922- 0.3%
Fees: accounting $25,600$8,622$16,978- 0.3%
Conferences, conventions and meetings $22,455$6,151$16,304- 0.2%
Fees: other services $13,618$13,618-- 0.2%
Fees: management $7,700$7,700-- 0.1%
Fees: legal $1,754$510$1,244- 0.0%
Pension plan contributions $1,237$418$819- 0.0%
Advertising and promotion $147-$147- 0.0%
Fundraising events Eventdirect expenses; gross income $17,976$0reported apart
Total$8,997,056100%

View the filing

2017 · Form 990 · $8,424,777 spent · pay $6,756,338 · grants $0 · events $29,539
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,840,268$5,557,743$282,525- 69.3%
Payroll taxes $424,643$385,101$39,542- 5.0%
Other employee benefits $328,471$305,701$22,770- 3.9%
Depreciation and depletion $200,417$159,440$40,977- 2.4%
Occupancy $200,092$169,590$30,502- 2.4%
Pay: officers, directors, trustees, key employees $158,092-$158,092- 1.9%
Other (as described)FOOD AND HOUSEHOLD ITEM $155,200$154,877$323- 1.8%
Travel $149,283$144,062$5,221- 1.8%
Other (as described)SUPPLIES $136,987$81,186$55,801- 1.6%
All other expenses $132,851$99,128$33,723- 1.6%
Insurance $130,536$114,377$16,159- 1.5%
Fees: management $116,454$52,671$63,783- 1.4%
Other (as described)VEHICLE LEASE $111,412$97,920$13,492- 1.3%
Other (as described)RECREATION $98,290$97,151$1,139- 1.2%
Office expenses $80,978$61,355$19,623- 1.0%
Interest $65,755$62,180$3,575- 0.8%
Conferences, conventions and meetings $29,539$8,250$21,289- 0.4%
Fees: investment management $23,577-$23,577- 0.3%
Fees: accounting $22,848$7,627$15,221- 0.3%
Fees: other services $12,027$11,345$682- 0.1%
Pension plan contributions $4,864$1,614$3,250- 0.1%
Fees: legal $1,559$87$1,472- 0.0%
Advertising and promotion $634$180$454- 0.0%
Fundraising events Eventdirect expenses; gross income $20,850$0reported apart
Total$8,424,777100%

View the filing

2016 · Form 990 · $8,146,347 spent · pay $6,451,912 · grants $0 · events $32,805
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,508,253$5,167,329$340,924- 67.6%
Payroll taxes $427,661$378,514$49,147- 5.2%
Other employee benefits $376,219$342,838$33,381- 4.6%
Occupancy $225,520$185,073$40,447- 2.8%
Depreciation and depletion $202,236$165,533$36,703- 2.5%
Other (as described)SUPPLIES $181,657$88,339$93,318- 2.2%
Other (as described)FOOD AND HOUSEHOLD ITEM $152,321$152,134$187- 1.9%
All other expenses $135,224$115,008$20,216- 1.7%
Pay: officers, directors, trustees, key employees $134,467-$134,467- 1.7%
Travel $122,624$117,806$4,818- 1.5%
Other (as described)RECREATION $119,151$119,151-- 1.5%
Insurance $109,790$95,188$14,602- 1.3%
Fees: management $109,009$47,266$61,743- 1.3%
Interest $81,284$76,284$5,000- 1.0%
Office expenses $76,620$54,352$22,268- 0.9%
Other (as described)GAS AND OIL $72,380$67,080$5,300- 0.9%
Conferences, conventions and meetings $32,805$13,773$19,032- 0.4%
Fees: accounting $23,111$7,430$15,681- 0.3%
Fees: investment management $19,833-$19,833- 0.2%
Fees: other services $19,351$19,089$262- 0.2%
Fees: legal $11,349$587$10,762- 0.1%
Pension plan contributions $5,312$1,701$3,611- 0.1%
Advertising and promotion $170$61$109- 0.0%
Fundraising events Eventdirect expenses; gross income $16,192$0reported apart
Total$8,146,347100%

View the filing

2015 · Form 990 · $8,062,941 spent · pay $6,284,441 · grants $0 · events $20,213
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,329,105$5,130,678$198,427- 66.1%
Payroll taxes $457,219$383,971$73,248- 5.7%
Other employee benefits $370,532$352,164$18,368- 4.6%
Depreciation and depletion $287,891$248,321$39,570- 3.6%
Occupancy $265,553$210,690$54,863- 3.3%
Other (as described)SUPPLIES $157,306$52,903$104,403- 2.0%
Other (as described)FOOD AND HOUSEHOLD ITEM $149,591$147,835$1,756- 1.9%
Interest $146,222$135,829$10,393- 1.8%
All other expenses $144,622$98,401$46,221- 1.8%
Pay: officers, directors, trustees, key employees $121,558-$121,558- 1.5%
Insurance $120,888$110,521$10,367- 1.5%
Travel $108,117$101,240$6,877- 1.3%
Fees: management $87,659$30,389$57,270- 1.1%
Office expenses $85,562$60,349$25,213- 1.1%
Other (as described)RECREATION $69,707$65,316$4,391- 0.9%
Other (as described)VEHICLE REPAIRS $65,983$62,476$3,507- 0.8%
Fees: accounting $22,489$5,581$16,908- 0.3%
Conferences, conventions and meetings $20,213$3,484$16,729- 0.3%
Fees: investment management $20,105-$20,105- 0.2%
Fees: other services $19,441$19,441-- 0.2%
Fees: legal $7,151$1,122$6,029- 0.1%
Pension plan contributions $6,027$2,301$3,726- 0.1%
Fundraising events Eventdirect expenses; gross income $25,564$0reported apart
Total$8,062,941100%

View the filing

2014 · Form 990 · $7,859,220 spent · pay $5,989,635 · grants $0 · events $39,844
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,015,947$4,530,978$484,969- 63.8%
Other employee benefits $438,245$384,761$53,484- 5.6%
Payroll taxes $412,935$361,351$51,584- 5.3%
Occupancy $330,270$280,366$49,904- 4.2%
Depreciation and depletion $253,403$213,840$39,563- 3.2%
Interest $180,968$180,968-- 2.3%
Other (as described)SUPPLIES $160,003$53,804$106,199- 2.0%
Other (as described)FOOD AND HOUSEHOLD ITEM $143,421$142,531$890- 1.8%
Pay: officers, directors, trustees, key employees $117,000-$117,000- 1.5%
Office expenses $112,369$76,506$35,863- 1.4%
Insurance $111,511$93,605$17,906- 1.4%
All other expenses $111,439$85,954$25,485- 1.4%
Other (as described)GAS AND OIL $105,794$100,965$4,829- 1.3%
Travel $85,341$80,450$4,891- 1.1%
Fees: management $83,521$26,656$56,865- 1.1%
Other (as described)VEHICLE REPAIRS $80,695$79,986$709- 1.0%
Conferences, conventions and meetings $39,844$8,733$31,111- 0.5%
Fees: other services $24,538$24,538-- 0.3%
Fees: investment management $21,488-$21,488- 0.3%
Fees: accounting $17,000$4,912$12,088- 0.2%
Fees: legal $7,474$2,020$5,454- 0.1%
Pension plan contributions $5,508$1,675$3,833- 0.1%
Advertising and promotion $506$73$433- 0.0%
Fundraising events Eventdirect expenses; gross income $19,889$0reported apart
Total$7,859,220100%

View the filing

2013 · Form 990 · $7,726,406 spent · pay $5,929,469 · grants $0 · events $45,583
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,952,735$4,367,716$585,019- 64.1%
Other employee benefits $477,815$420,758$57,057- 6.2%
Payroll taxes $397,545$338,252$59,293- 5.1%
Occupancy $303,402$257,470$45,932- 3.9%
Depreciation and depletion $248,054$207,935$40,119- 3.2%
Interest $204,632$203,505$1,127- 2.6%
Other (as described)FOOD AND HOUSEHOLD ITEM $145,253$144,143$1,110- 1.9%
Other (as described)SUPPLIES $122,979$43,460$79,519- 1.6%
Office expenses $122,470$70,656$51,814- 1.6%
Other (as described)GAS AND OIL $119,773$117,929$1,844- 1.6%
Insurance $119,413$107,737$11,676- 1.5%
Fees: management $113,577$47,600$65,977- 1.5%
Pay: officers, directors, trustees, key employees $100,006-$100,006- 1.3%
Other (as described)VEHICLE REPAIRS $78,384$78,049$335- 1.0%
Travel $54,431$49,403$5,028- 0.7%
All other expenses $47,703$33,524$14,179- 0.6%
Conferences, conventions and meetings $45,583$13,425$32,158- 0.6%
Fees: other services $21,488$21,428$60- 0.3%
Fees: investment management $20,093-$20,093- 0.3%
Fees: accounting $20,001$8,484$11,517- 0.3%
Fees: legal $9,085$824$8,261- 0.1%
Pension plan contributions $1,368$567$801- 0.0%
Advertising and promotion $616$217$399- 0.0%
Fundraising events Eventdirect expenses; gross income $13,669$0reported apart
Total$7,726,406100%

View the filing

2012 · Form 990 · $7,483,457 spent · pay $5,722,316 · grants $0 · events $38,410
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,766,756$4,098,235$668,521- 63.7%
Payroll taxes $400,262$323,487$76,775- 5.3%
Other employee benefits $392,451$331,789$60,662- 5.2%
Occupancy $281,631$252,038$29,593- 3.8%
Depreciation and depletion $241,240$201,651$39,589- 3.2%
Interest $223,052$211,967$11,085- 3.0%
Pay: officers, directors, trustees, key employees $161,130-$161,130- 2.2%
Other (as described)FOOD AND HOUSEHOLD ITEM $144,131$141,287$2,844- 1.9%
Office expenses $135,648$79,630$56,018- 1.8%
Other (as described)GAS AND OIL $131,883$131,885-$2- 1.8%
Fees: management $126,357$27,160$99,197- 1.7%
Insurance $106,746$78,437$28,309- 1.4%
Other (as described)SUPPLIES $95,668$53,659$42,009- 1.3%
All other expenses $82,074$38,603$43,471- 1.1%
Other (as described)VEHICLE REPAIRS $63,454$63,413$41- 0.8%
Travel $43,098$21,978$21,120- 0.6%
Conferences, conventions and meetings $38,410$10,045$28,365- 0.5%
Fees: accounting $29,371$8,358$21,013- 0.4%
Fees: other services $13,666$13,666-- 0.2%
Fees: legal $4,633$1,128$3,505- 0.1%
Pension plan contributions $1,717$771$946- 0.0%
Advertising and promotion $79$7$72- 0.0%
Total$7,483,457100%

View the filing

2011 · Form 990 · $7,484,966 spent · pay $5,734,467 · grants $0 · events $37,365
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,793,537$4,165,432$628,105- 64.0%
Occupancy $484,616$435,971$48,645- 6.5%
Payroll taxes $419,435$352,696$66,739- 5.6%
Other employee benefits $405,848$339,655$66,193- 5.4%
Depreciation and depletion $287,642$252,414$35,228- 3.8%
Other (as described)GAS AND OIL $162,191$163,187-$996- 2.2%
Office expenses $134,533$86,167$48,366- 1.8%
Pay: officers, directors, trustees, key employees $114,465-$114,465- 1.5%
Other (as described)FOOD AND HOUSEHOLD ITEM $105,802$101,844$3,958- 1.4%
Fees: management $101,663$26,887$74,776- 1.4%
Insurance $96,178$69,365$26,813- 1.3%
Other (as described)SUPPLIES $90,017$47,638$42,379- 1.2%
Other (as described)VEHICLE REPAIRS $88,528$87,714$814- 1.2%
All other expenses $58,658$56,143$2,515- 0.8%
Conferences, conventions and meetings $37,365$7,828$29,537- 0.5%
Fees: accounting $30,935$9,393$21,542- 0.4%
Travel $29,157$8,286$20,871- 0.4%
Fees: investment management $17,741-$17,741- 0.2%
Fees: other services $14,252$14,252-- 0.2%
Interest $9,816$8,533$1,283- 0.1%
Fees: legal $1,355$631$724- 0.0%
Pension plan contributions $1,182$529$653- 0.0%
Advertising and promotion $50$18$32- 0.0%
Total$7,484,966100%

View the filing

2010 · Form 990 · $7,121,541 spent · pay $5,488,468 · grants $0 · events $32,873
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,598,117$3,890,049$708,068- 64.6%
Occupancy $518,262$469,780$48,482- 7.3%
Other employee benefits $391,099$322,421$68,678- 5.5%
Payroll taxes $382,708$312,134$70,574- 5.4%
Depreciation and depletion $201,812$174,320$27,492- 2.8%
Other (as described)GAS AND OIL $138,098$141,147-$3,049- 1.9%
Other (as described)FOOD AND HOUSEHOLD ITEM $134,197$132,637$1,560- 1.9%
Pay: officers, directors, trustees, key employees $114,175-$114,175- 1.6%
Office expenses $100,336$54,054$46,282- 1.4%
Other (as described)VEHICLE REPAIRS $93,376$92,864$512- 1.3%
Insurance $91,849$68,783$23,066- 1.3%
Fees: management $86,623$22,241$64,382- 1.2%
Other (as described)SUPPLIES $82,089$45,268$36,821- 1.2%
Other (as described)RECREATION $66,720$66,185$535- 0.9%
Conferences, conventions and meetings $32,873$6,901$25,972- 0.5%
Travel $23,568$5,300$18,268- 0.3%
Fees: accounting $23,207$6,834$16,373- 0.3%
Fees: investment management $16,538-$16,538- 0.2%
Fees: other services $12,197$12,197-- 0.2%
All other expenses $7,773$51$7,722- 0.1%
Interest $2,946$1,730$1,216- 0.0%
Pension plan contributions $2,369$1,144$1,225- 0.0%
Fees: legal $609$80$529- 0.0%
Total$7,121,541100%

View the filing

2009 · Form 990 · $7,347,175 spent · pay $5,616,268 · grants $0 · events $37,425
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,655,691$4,016,578$639,113- 63.4%
Occupancy $565,532$514,438$51,094- 7.7%
Other employee benefits $423,189$346,821$76,368- 5.8%
Payroll taxes $419,341$335,308$84,033- 5.7%
Depreciation and depletion $213,414$185,844$27,570- 2.9%
Other (as described)food and household item $137,913$136,981$932- 1.9%
Pay: officers, directors, trustees, key employees $116,475-$116,475- 1.6%
Other (as described)supplies $113,895$82,307$31,588- 1.6%
Other (as described)Vehicle repairs $112,757$112,757-- 1.5%
Insurance $111,508$93,402$18,106- 1.5%
Other (as described)GAS AND OIL $108,588$108,595-$7- 1.5%
Office expenses $102,539$61,434$41,105- 1.4%
Fees: management $87,871$23,066$64,805- 1.2%
Other (as described)RECREATION $57,491$57,373$118- 0.8%
Conferences, conventions and meetings $37,425$10,719$26,706- 0.5%
Fees: accounting $22,791$8,077$14,714- 0.3%
Travel $21,190$6,073$15,117- 0.3%
Fees: investment management $17,235-$17,235- 0.2%
Fees: other services $12,324$12,324-- 0.2%
All other expenses $5,200$1,162$4,038- 0.1%
Fees: legal $3,184$950$2,234- 0.0%
Pension plan contributions $1,572$786$786- 0.0%
Advertising and promotion $50$12$38- 0.0%
Total$7,347,175100%

View the filing

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 yearGrants and other assistanceContractsAwards
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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