ANNE ARUNDEL WORKFORCE DEVELOPMENT CORPORATION DAF sponsor
Cite this
Plain text ANNE ARUNDEL WORKFORCE DEVELOPMENT CORPORATION. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/anne-arundel-workforce-development-corporation-522359350. Retrieved 2026-10-23.
APA furp.org. (n.d.). ANNE ARUNDEL WORKFORCE DEVELOPMENT CORPORATION [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 23, 2026, from https://furp.org/org/anne-arundel-workforce-development-corporation-522359350
MLA “ANNE ARUNDEL WORKFORCE DEVELOPMENT CORPORATION.” furp.org, tax years 2011–2024, https://furp.org/org/anne-arundel-workforce-development-corporation-522359350. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $12.1M · expenses $12.2M · assets $5.2M
- Also known as
- CORPORATION
- EIN
- 52-2359350
- Address
- 1131 BENFIELD BLVD STE N, MILLERSVILLE, MD 21108-2633
- Website
- WWW.AAWDC.ORG
- NTEE code
- J20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2002 (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))
- Donor-advised funds
- Sponsor: its returns say it maintains donor-advised funds (latest tax year 2014). Figures by year
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ANNE ARUNDEL WORKFORCE DEVELOPMENT CORPORATION (AAWDC) IS A NONPROFIT ORGANIZATION THAT ENHANCES THE ECONOMIC VITALITY OF ANNE ARUNDEL COUNTY BY DEVELOPING AND IMPLEMENTING WORKFORCE SOLUTIONS. WE BUILD AND MAINTAIN A PIPELINE OF SKILLED TALENT TO MEET THE DEMAND OF BUSINESSES AND PREPARE RESIDENTS WITH THE IN-DEMAND SKILLS THAT LEAD TO FAMILY-SUSTAINING EMPLOYMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 people 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 |
|---|---|---|---|---|---|
| Kirkland J Murray | PRESIDENT & CEO | 2011-2024 | $230,849 | $2,361,972 | 2 |
| John Zucnick | VP OF ABI | 2023-2024 | $144,642 | $268,321 | 1 |
| Charles Knapp | CFO | 2023-2024 | $142,177 | $257,223 | 1 |
| Rebecca Leonard | DIRECTOR OF STRATEGIC INITIATIVES | 2024 | $130,210 | $130,210 | 1 |
| Jason Papanikolas | VP, CAREER AND COMMUNITY SERVICES | 2024 | $122,263 | $122,263 | 1 |
| Milena Kornyl (former) | VP CAREER DEVELOPMENT | 2020-2022 | $133,255 | $414,080 | 1 |
| Jeffrey Dufresne (former) | CFO | 2013-2014 | $96,914 | $195,371 | 1 |
| Deborah Russell (former) | COO | 2013-2014 | $86,059 | $99,927 | 1 |
| Larry Wilson (former) | CFO | 2011 | $89,026 | $89,026 | 1 |
Officers and directors, no compensation reported
29 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 |
|---|---|---|---|---|---|
| Gloria Dent | CHAIR | 2020-2024 | 2 | $0 reported | 1 |
| Patrick Shurney | SECRETARY/TREASURER | 2023-2024 | 2 | $0 reported | 1 |
| Darryl Watson | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Kaya Smith | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Brian Courtien | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Tanya Miliner Ed D | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Jennifer Mckinney | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Jennifer Gross (former) | BOARD MEMBER | 2023 | 2 | $0 reported | 1 |
| Thomas Foard (former) | CHAIR | 2016-2022 | 3 | $0 reported | 1 |
| Patricia Baldwin (former) | TREASURER | 2011-2022 | 2 | $0 reported | 1 |
| Kathy M Hall (former) | SECRETARY | 2019-2022 | 2 | $0 reported | 1 |
| Dr Brenda Boultwood (former) | BOARD MEMBER | 2015-2022 | 2 | $0 reported | 1 |
| Vanessa Carter (former) | BOARD MEMBER | 2020-2022 | 2 | $0 reported | 1 |
| Walter H Townshend Iii (former) | BOARD MEMBER | 2019-2022 | 2 | $0 reported | 1 |
| Brad Peganoff (former) | VICE CHAIR | 2019-2021 | 2 | $0 reported | 1 |
| Chuck Cook (former) | BOARD MEMBER | 2019-2020 | 2 | $0 reported | 1 |
| Dr Michael Gavin (former) | BOARD MEMBER | 2015-2020 | 2 | $0 reported | 1 |
| Julie Mussog (former) | BOARD MEMBER | 2016-2019 | 2 | $0 reported | 6 |
| Daniel Dinko Jr (former) | BOARD MEMBER | 2015-2018 | 2 | $0 reported | 1 |
| Conrad Bessemer (former) | BOARD MEMBER | 2016-2018 | 2 | $0 reported | 1 |
| Kenneth Mccreedy (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 3 |
| Robert Hannon (former) | BOARD MEMBER | 2011-2015 | 2 | $0 reported | 6 |
| Alvin Williams (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 2 |
| Karen Hays (former) | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 2 |
| Terry Gilleland (former) | BOARD MEMBER | 2011-2014 | 2 | $0 reported | 1 |
| Carter Heim (former) | BOARD MEMBER | 2011-2014 | 2 | $0 reported | 1 |
| Daniel Dinko (former) | BOARD MEMBER | 2011-2014 | 2 | $0 reported | 1 |
| Dawn Lindsey (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Eric Grannon (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · 5 paid, $770K · 246 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRKLAND J MURRAY | PRESIDENT & CEO | 35 | $209,219 | $0 | $21,630 | $230,849 | 2 |
| JOHN ZUCNICK | VP OF ABI | 35 | $125,064 | $0 | $19,578 | $144,642 | 1 |
| CHARLES KNAPP | CFO | 35 | $140,152 | $0 | $2,025 | $142,177 | 1 |
| REBECCA LEONARD | DIRECTOR OF STRATEGIC INITIATIVES | 1 | $117,571 | $0 | $12,639 | $130,210 | 1 |
| JASON PAPANIKOLAS | VP, CAREER AND COMMUNITY SERVICES | 35 | $120,801 | $0 | $1,462 | $122,263 | 1 |
| GLORIA DENT | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SHURNEY | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARRYL WATSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAYA SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN COURTIEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MCKINNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TANYA MILINER ED D | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 3 paid, $446K · 269 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRKLAND J MURRAY | CEO | 35 | $183,046 | $0 | $24,640 | $207,686 | 2 |
| JOHN ZUCNICK | VP OF ABI | 35 | $110,454 | $0 | $13,225 | $123,679 | 1 |
| CHARLES KNAPP | CFO | 35 | $113,140 | $0 | $1,906 | $115,046 | 1 |
| GLORIA DENT | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SHURNEY | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARRYL WATSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAYA SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN COURTIEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GROSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TANYA MILINER ED D | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 2 paid, $333K · 190 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRKLAND J MURRAY | CEO | 35 | $178,484 | $0 | $21,752 | $200,236 | 2 |
| MILENA KORNYL | VP CAREER DEVELOPMENT | 35 | $109,653 | $0 | $23,602 | $133,255 | 1 |
| THOMAS FOARD | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BALDWIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY M HALL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR BRENDA BOULTWOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VANESSA CARTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLORIA DENT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TANYA MILINER ED D | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER H TOWNSHEND III | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $348K · 205 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRKLAND J MURRAY | CEO | 35 | $174,200 | $0 | $21,467 | $195,667 | 2 |
| MILENA KORNYL | VP CAREER DEVELOPMENT | 35 | $127,150 | $0 | $25,476 | $152,626 | 1 |
| THOMAS FOARD | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRAD PEGANOFF | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BALDWIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA BOULTWOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLORIA DENT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER H TOWNSHEND III | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY M HALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VANESSA CARTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TANYA MILINER ED D | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 2 paid, $310K · 202 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRKLAND J MURRAY | CEO | 35 | $163,418 | $0 | $18,253 | $181,671 | 2 |
| MILENA KORNYL | VP CAREER DEVELOPMENT | 35 | $109,642 | $0 | $18,557 | $128,199 | 1 |
| THOMAS FOARD | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BALDWIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR BRENDA BOULTWOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUCK COOK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL GAVIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLORIA DENT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD PEGANOFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER H TOWNSHEND III | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY M HALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VANESSA CARTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $172K · 76 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRKLAND J MURRAY | CEO | 35 | $152,732 | $0 | $19,737 | $172,469 | 2 |
| PATRICIA BALDWIN | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FOARD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR BRENDA BOULTWOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUCK COOK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL GAVIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MUSSOG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| BRAD PEGANOFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER H TOWNSHEND III | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY M HALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $150K · 207 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRKLAND J MURRAY | CEO | 35 | $150,000 | $0 | $0 | $150,000 | 2 |
| PATRICIA BALDWIN | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DINKO JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CONRAD BESSEMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL GAVIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR BRENDA BOULTWOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FOARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MUSSOG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
2017 · 8 people listed · 1 paid, $150K · 205 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRKLAND J MURRAY | CEO | 35 | $150,000 | $0 | $0 | $150,000 | 2 |
| PATRICIA BALDWIN | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DINKO JR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CONRAD BESSEMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL GAVIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR BRENDA BOULTWOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FOARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MUSSOG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
2016 · 8 people listed · 1 paid, $185K · 65 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRKLAND J MURRAY | PRESIDENT & CEO | 35 | $184,849 | $0 | $0 | $184,849 | 2 |
| PATRICIA BALDWIN | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DINKO JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Conrad Bessemer | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL GAVIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR BRENDA BOULTWOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Foard | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie Mussog | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
2015 · 8 people listed · 1 paid, $154K · 65 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRKLAND J MURRAY | PRESIDENT & CEO | 35 | $154,000 | $0 | $0 | $154,000 | 2 |
| PATRICIA BALDWIN | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DINKO JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALVIN WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DR MICHAEL GAVIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR BRENDA BOULTWOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HANNON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| KENNETH MCCREEDY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
2014 · 9 people listed · 3 paid, $319K · 161 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRKLAND J MURRAY | PRESIDENT & CEO | 35 | $126,640 | $0 | $9,122 | $135,762 | 2 |
| JEFFREY DUFRESNE | CFO | 35 | $78,952 | $0 | $17,962 | $96,914 | 1 |
| DEBORAH RUSSELL | COO | 35 | $80,027 | $0 | $6,032 | $86,059 | 1 |
| PATRICIA BALDWIN | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HANNON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| TERRY GILLELAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARTER HEIM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DINKO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN HAYS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 9 people listed · 3 paid, $255K · 244 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRKLAND J MURRAY | PRESIDENT & CEO | 35 | $129,858 | $0 | $12,425 | $142,283 | 2 |
| JEFFREY DUFRESNE | CFO | 35 | $78,049 | $0 | $20,408 | $98,457 | 1 |
| DEBORAH RUSSELL | COO | 35 | $10,006 | $0 | $3,862 | $13,868 | 1 |
| PATRICIA BALDWIN | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HANNON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 6 |
| TERRY GILLELAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARTER HEIM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DINKO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN HAYS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2012 · 8 people listed · 1 paid, $126K · 190 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRKLAND J MURRAY | PRESIDENT & CEO | 35 | $115,000 | $0 | $11,444 | $126,444 | 2 |
| ROBERT HANNON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| CARTER HEIM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DINKO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BALDWIN | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAWN LINDSEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC GRANNON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY GILLELAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 2 paid, $219K · 210 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRKLAND J MURRAY | President & CEO | 35 | $121,190 | $0 | $8,866 | $130,056 | 2 |
| LARRY WILSON | CFO | 35 | $84,276 | $0 | $4,750 | $89,026 | 1 |
| ERIC GRANNON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BALDWIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DINKO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARTER HEIM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY GILLELAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HANNON | CHAIR | 4 | $0 | $0 | $0 | $0 | 6 |
| DAWN LINDSEY | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ST JOHN'S PROPERTIES INC | BALTIMORE, MD | PROPERTY MANAGEMENT - BUILDING RENT | $597,560 |
| MILES TECHNOLOGIES | LUMBERTON, NJ | IT SERVICES PROVIDER | $261,897 |
| ANNE ARUNDEL COMMUNITY COLLEGE | ARNOLD, MD | TRAINING SERVICES | $219,403 |
| BEST CDL TRAINING LLC | ANNAPOLIS, MD | TRAINING PROVIDER | $203,000 |
| ITWORKS LEARNING CENTER INC | ANNAPOLIS, MD | TRAINING SERVICES | $110,833 |
2023 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| ST JOHN'S PROPERTIES INC | BALTIMORE, MD | PROPERTY MANAGEMENT - BUILDING RENT | $632,820 |
| ANNE ARUNDEL COMMUNITY COLLEGE | ARNOLD, MD | TRAINING & NON CREDIT CLASS | $254,052 |
| MILES TECHNOLOGIES | LUMBERTON, NJ | IT SERVICES PROVIDER | $214,278 |
| ITWORKS LEARNING CENTER INC | ANNAPOLIS, MD | TRAINING PROVIDER | $212,800 |
| BEST CDL TRAINING LLC | ANNAPLOIS, MD | TRAINING PROVIDER | $136,350 |
2022 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SMITH BUS SERVICE INC | ODENTON, MD | SCHOOL BUS DRIVER INCENTIVE PROGRAM - NE | $395,667 |
| ANNE ARUNDEL COMMUNITY COLLEGE | ARNOLD, MD | TRAINING & NON CREDIT CLASS | $284,675 |
| CHESAPEAKE CHARTER INC | ANNAPOLIS, MD | SCHOOL BUS DRIVER INCENTIVE PROGRAM - NE | $225,562 |
| LONERGAN'S CHARTER SERVICE | MILLERSVILLE, MD | SCHOOL BUS DRIVER INCENTIVE PROGRAM - NE | $224,775 |
| ANNAPOLIS BUS COMPANY INC | ANNAPOLIS, MD | SCHOOL BUS DRIVER INCENTIVE PROGRAM | $214,689 |
2021 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ST JOHN PROPERTIES | BALTIMORE, MD | PROPERTY MANAGEMENT - BUILDING RENT | $596,088 |
| ITWORKS LEARNING CENTER INC | ANNAPOLIS, MD | TRAINING & NON CREDIT CLASS | $351,342 |
| PEAKE TECHNOLOGY PARTNERS LLC | BOWIE, MD | IT CONSULTANT | $157,849 |
| ANNE ARUNDEL COMMUNITY COLLEGE | ARNOLD, MD | TRAINING & NON CREDIT CLASS | $118,850 |
| TONI THOMAS ASSOCIATES | UPPER MARLBORO, MD | TRAINING & NON CREDIT CLASS | $105,000 |
2020 · 3 contractors · $435K
| Name | Location | Service | Paid |
|---|---|---|---|
| ITWORKS LEARNING CENTER INC | ANNAPOLIS, MD | TRAINING & NON CREDIT CLASS | $189,525 |
| ANNE ARUNDEL COMMUNITY COLLEGE | ARNOLD, MD | TRAINING & NON CREDIT CLASS | $143,638 |
| PEAKE TECHNOLOGY PARTNERS LLC | BOWIE, MD | IT CONSULTANT | $101,625 |
2019 · 3 contractors · $438K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANNE ARUNDEL COMMUNITY COLLEGE | ARNOLD, MD | TRAINING & NON CREDIT CLASS | $224,828 |
| COMMUNITY COLLEGE OF BALTIMORE COUNTY | BALTIMORE, MD | TRAINING & NON CREDIT CLASS | $108,769 |
| PEAKE TECHNOLOGY PARTNERS LLC | CROFTON, MD | IT SUPPORT | $104,702 |
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 |
|---|---|---|---|
| 2025 | -$815,583 | $0 | 1 |
| 2023 | $0 | $0 | 1 |
| 2021 | $2,084,287 | $0 | 3 |
| 2020 | $637,596 | $0 | 2 |
| 2019 | $958,874 | $0 | 1 |
| 2018 | -$48,819 | $0 | 1 |
| 2016 | $4,326,443 | $0 | 1 |
| 2015 | $10,129,534 | $0 | 2 |
| 2014 | -$466,043 | $0 | 2 |
| 2013 | $134,487 | $0 | 1 |
| 2012 | $140,000 | $0 | 1 |
| 2010 | $4,953,036 | $0 | 1 |
Largest awards · 15 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2025 | Employment and Training Administration | Grant or other assistance | WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS 17.277 | DISLOCATED WORKER GRANTS | -$815,583 |
| 2021 | Employment and Training Administration | Grant or other assistance | WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS 17.277 | DISLOCATED WORKER GRANTS | $2,781,240 |
| 2021 | Employment and Training Administration | Grant or other assistance | H-1B JOB TRAINING GRANTS 17.268 | HIGH GROWTH | -$326,538 |
| 2021 | Employment and Training Administration | Grant or other assistance | WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS 17.277 | WIOA NATIONAL DISLOCATED WORKER GRANTS | -$370,414 |
| 2020 | Employment and Training Administration | Grant or other assistance | WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS 17.277 | WIOA NATIONAL DISLOCATED WORKER GRANTS | $637,596 |
| 2019 | Employment and Training Administration | Grant or other assistance | WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS 17.277 | WIOA NATIONAL DISLOCATED WORKER GRANTS | $958,874 |
| 2018 | Veterans Employment and Training Services | Grant or other assistance | HOMELESS VETERANS’ REINTEGRATION PROGRAM 17.805 | HOMELESS VETERANS (HVRP) | -$48,819 |
| 2016 | Employment and Training Administration | Grant or other assistance | WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS (NE 17.277 | WIOA NATIONAL DISLOCATED WORKER GRANTS | $4,326,443 |
| 2015 | Employment and Training Administration | Grant or other assistance | H-1B JOB TRAINING GRANTS 17.268 | HIGH GROWTH | $9,995,047 |
| 2015 | Veterans Employment and Training Services | Grant or other assistance | HOMELESS VETERANS REINTEGRATION PROJECT 17.805 | HOMELESS VETERANS (HVRP) | $134,487 |
| 2014 | Veterans Employment and Training Services | Grant or other assistance | HOMELESS VETERANS REINTEGRATION PROJECT 17.805 | HOMELESS VETERANS (HVRP) | $134,487 |
| 2014 | Employment and Training Administration | Grant or other assistance | COMMUNITY BASED JOB TRAINING GRANTS 17.269 | COMMUNITY BASED JOB TRAINING | -$600,530 |
| 2013 | Veterans Employment and Training Services | Grant or other assistance | HOMELESS VETERANS REINTEGRATION PROJECT 17.805 | HOMELESS VETERANS (HVRP) | $134,487 |
| 2012 | Veterans Employment and Training Services | Grant or other assistance | HOMELESS VETERANS REINTEGRATION PROJECT 17.805 | HOMELESS VETERANS (HVRP) | $140,000 |
| 2010 | Employment and Training Administration | Grant or other assistance | COMMUNITY BASED JOB TRAINING GRANTS 17.269 | COMMUNITY BASED JOB TRAINING | $4,953,036 |
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.
2024 · 2 grants to organizations · $78K
2023 · 3 grants to organizations · $186K
Listed grants add up to $185,662; the return's “grants paid” expense line says $227,658. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 2 grants to organizations · $55K
2021 · 2 grants to organizations · $50K
2020 · 2 grants to organizations · $88K
Listed grants add up to $88,252; the return's “grants paid” expense line says $92,781. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 4 grants to organizations · $786K
2018 · 5 grants to organizations · $1.8M
Listed grants add up to $1,806,146; the return's “grants paid” expense line says $1,878,276. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 8 grants to organizations · $0
Listed grants add up to $0; the return's “grants paid” expense line says $1,362,156. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 9 grants to organizations · $272K
2015 · 7 grants to organizations · $195K
2014 · 7 grants to organizations · $248K
Listed grants add up to $248,168; the return's “grants paid” expense line says $364,239. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 2 grants to organizations · $229K
2012 · 5 grants to organizations · $490K
2011 · 6 grants to organizations · $505K
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 | ||||||||
| $12,107,393 | $12,249,380 | $5,210,145 | $327,865 | $11,597,298 | $164,678 | $366,241 | 246 | 7 |
| 2023 · Form 990 | ||||||||
| $9,919,399 | $10,395,816 | $6,570,035 | $583,698 | $9,286,337 | $224,744 | $360,282 | 269 | 7 |
| 2022 · Form 990 | ||||||||
| $10,189,182 | $10,143,225 | $5,549,329 | $1,060,115 | $9,974,256 | $201,878 | $215,718 | 190 | 8 |
| 2021 · Form 990 | ||||||||
| $11,327,877 | $11,695,853 | $7,030,685 | $1,014,158 | $11,112,729 | $192,650 | $192,273 | 205 | 9 |
| 2020 · Form 990 | ||||||||
| $10,470,291 | $10,395,915 | $2,854,225 | $1,382,134 | $10,196,622 | $264,189 | $190,860 | 202 | 11 |
| 2019 · Form 990 | ||||||||
| $6,662,037 | $6,869,976 | $2,297,592 | $1,307,758 | $6,341,749 | $314,766 | $188,190 | 76 | 9 |
| 2018 · Form 990 | ||||||||
| $10,190,070 | $9,881,014 | $2,782,823 | $1,515,697 | $9,789,164 | $395,332 | $150,000 | 207 | 0 |
| 2017 · Form 990 | ||||||||
| $10,050,199 | $9,916,297 | $2,784,747 | $1,255,264 | $9,755,723 | $302,141 | $150,000 | 205 | 0 |
| 2016 · Form 990 | ||||||||
| $8,039,953 | $7,917,372 | $2,658,336 | $1,121,362 | $7,626,877 | $411,230 | $184,849 | 65 | 5 |
| 2015 · Form 990 | ||||||||
| $8,297,478 | $8,302,836 | $2,605,943 | $998,781 | $8,035,079 | $260,287 | $154,000 | 65 | 5 |
| 2014 · Form 990 | ||||||||
| $5,819,974 | $5,719,108 | $1,930,888 | $1,004,139 | $5,507,542 | $307,555 | $349,366 | 161 | 2 |
| 2013 · Form 990 | ||||||||
| $4,885,517 | $4,844,816 | $1,622,520 | $903,273 | $4,711,378 | $171,718 | $297,665 | 244 | 2 |
| 2012 · Form 990 | ||||||||
| $6,492,907 | $6,387,419 | $1,854,902 | $862,572 | $6,458,543 | $0 | $126,444 | 190 | 10 |
| 2011 · Form 990 | ||||||||
| $6,868,213 | $6,849,146 | $1,886,856 | $757,084 | $6,864,131 | $0 | $219,423 | 210 | 10 |
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.
- FORT MEADE ALLIANCE INC Hanover, MD · 1 person in common (Kirkland J Murray)
Funders of this organization
6 grantors reported grants to this organization, $3,776,357 in all, tax years 2009 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| CWI WORKS INC | Public charity | Exact | 2009-2011, 2013-2016 | 7 | $2,130,632 | 2016 | $0 | show |
| CHICAGO COOK WORKFORCE PARTNERSHIP | Public charity | Exact | 2016-2017, 2019 | 3 | $1,275,506 | 2019 | $0 | show |
| COMMUNITY FOUNDATION OF ANNE ARUNDEL COUNTY INC | DAF sponsor | Exact | 2012, 2016, 2025 | 3 | $260,168 | 2025 | $218,490 | show |
| AARP FOUNDATION | Public charity | Exact | 2016 | 1 | $100,000 | 2016 | $100,000 | show |
| J M KAPLAN FUND INC | Private foundation | Fuzzy filed as “ANNE ARUNDEL WORKFORCE DEVELOPMENT CORPORATION” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ANNE ARUNDEL WORKFORCE DEVELOPMENT CORPORATION INC” | 2021-2023 | 3 | $51 | 2023 | $16 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| EMPLOY PRINCE GEORGES | MD | J20 | $22,889,312 | $24,018,510 | PRESIDENT, CEO | $229,756 | Same NTEE code J20, revenue within 2x, same state |
| CENTRAL PENNSYLVANIA WORKFORCE DEVELOPMENT CORPORATION | PA | J20 | $9,060,258 | $8,881,532 | EXECUTIVE DIRECTOR | $149,550 | Same NTEE code J20, revenue within 2x, similar name |
| WORKFORCE DEVELOPMENT COUNCIL BOARD | WA | J20 | $8,081,220 | $8,065,393 | Executive Director beginning September 2023 | $135,651 | Same NTEE code J20, revenue within 2x, similar name |
| WORKFORCE DEVELOPMENT CORPORATION SOUTHEAST LOS ANGELES COUNTY INC | CA | J20 | $11,723,914 | $11,603,859 | Executive Dir. | $160,054 | Same NTEE code J20, revenue within 2x, similar name |
| UNITED WORKFORCE DEVELOPMENT BOARD INC | IL | J20 | $6,298,876 | $6,299,837 | ASSISTANT DIRECTOR | $154,728 | Same NTEE code J20, revenue within 2x |
| WORKFORCE DEVELOPMENT BOARD OF HERKIMER MADISON AND ONEIDA COUNTI | NY | J20 | $6,541,227 | $6,347,424 | EXECUTIVE DIRECTOR | $226,571 | Same NTEE code J20, revenue within 2x |
| BUFFALO AND ERIE COUNTY WORKFORCE DEVELOPMENT CONSORTIUM INC | NY | J20 | $10,450,111 | $10,198,572 | CHIEF FINANCIAL OFFICER | $139,428 | Same NTEE code J20, revenue within 2x |
| FIRST COAST WORKFORCE DEVELOPMENT INC | FL | J20 | $15,796,436 | $15,741,051 | PRESIDENT | $159,437 | Same NTEE code J20, revenue within 2x, similar name |
| CITRUS LEVY MARION REGIONAL WORKFORCE DEVELOPMENT BOARD INC | FL | J20 | $16,894,840 | $16,827,053 | CEO | $141,093 | Same NTEE code J20, revenue within 2x |
| NORTHERN MIDDLE TENNESSEE LOCAL WORKFORCE DEVELOPMENT BOARD INC | TN | J20 | $10,838,448 | $10,787,694 | MEMBER | $0 | Same NTEE code J20, revenue within 2x |
| WORKFORCE INNOVATIONS | TN | J20 | $6,533,377 | $6,554,419 | EXECUTIVE DIRECTOR | $156,087 | Same NTEE code J20, revenue within 2x |
| SOUTHWEST FLORIDA WORKFORCE DEVELOPMENT BOARD INC | FL | J20 | $12,400,588 | $12,335,556 | PRESIDENT/CEO | $241,458 | Same NTEE code J20, revenue within 2x |
| NORTH EAST TEXAS WORKFORCE DEVELOPMENT BOARD INC | TX | J20 | $19,575,934 | $19,779,799 | Executive Director | $162,706 | Same NTEE code J20, revenue within 2x |
| ROGUE WORKFORCE PARTNERSHIP | OR | J20 | $6,466,061 | $6,474,992 | CEO | $200,762 | Same NTEE code J20, revenue within 2x |
| EASTERN CONNECTICUT WORKFORCE INVESTMENT BOARD INC | CT | J20 | $16,365,607 | $16,380,415 | PRESIDENT/CEO | $234,997 | Same NTEE code J20, revenue within 2x |
| FAMILY DEVELOPMENT SERVICES INC | IN | J20 | $22,497,043 | $22,628,496 | EXECUTIVE DIR. | $170,338 | Same NTEE code J20, revenue within 2x |
| METRO SOUTHWEST WORKFORCE BOARD INC | MA | J20 | $7,849,670 | $7,857,922 | PRESIDENT/EXECUTIVE DIRECT | $146,813 | Same NTEE code J20, revenue within 2x |
| LANCASTER COUNTY WORKFORCE INVESTMENT BOARD | PA | J20 | $6,532,403 | $6,523,713 | EXECUTIVE DIRECTOR | $158,992 | Same NTEE code J20, revenue within 2x |
| EAST CASCADES WORKFORCE INVESTMENT BOARD | OR | J20 | $6,758,364 | $7,150,660 | EXECUTIVE DI | $232,577 | Same NTEE code J20, revenue within 2x |
| ASSETS INCORPORATED | AK | J20 | $14,504,489 | $15,465,397 | CEO | $148,141 | Same NTEE code J20, revenue within 2x |
| WORKFORCE ALLIANCE OF SOUTH CENTRAL KANSAS INC | KS | J20 | $7,731,614 | $7,781,732 | EXECUTIVE DIRECTOR | $218,967 | Same NTEE code J20, revenue within 2x |
| METRO NORTH REGIONAL EMPLOYMENT BOARD | MA | J20 | $15,019,478 | $15,506,614 | President and CEO | $162,820 | Same NTEE code J20, revenue within 2x, similar mission |
| VERMONT ASSOCIATES FOR TRAINING & DEVELOPMENT INC | VT | J20 | $11,418,254 | $11,484,953 | PRESIDENT & | $84,938 | Same NTEE code J20, revenue within 2x |
| URBAN ALLIANCE FOUNDATION INC | DC | J20 | $9,550,893 | $13,196,409 | CHIEF EXECUTIVE OFFICER | $249,660 | Same NTEE code J20, revenue within 2x |
| MICHIGAN STATE AFL-CIO HUMAN RESOURCES DEVELOPMENT INC | MI | J20 | $12,271,272 | $11,803,655 | FINANCE DIRECTOR (END MAY 2025) | $158,906 | Same NTEE code J20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $12,249,380 spent · pay $8,433,238 · grants $77,940 · events $13,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,453,307 | $5,807,977 | $645,330 | - | 52.7% | |
| Other (as described) | TRAINING | $1,318,246 | $1,318,246 | - | - | 10.8% |
| Other employee benefits | $940,437 | $846,393 | $94,044 | - | 7.7% | |
| Depreciation and depletion | $669,591 | $669,591 | - | - | 5.5% | |
| Fees: other services | $602,775 | $598,083 | $4,692 | - | 4.9% | |
| Payroll taxes | $553,840 | $498,456 | $55,384 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $366,241 | $329,617 | $36,624 | - | 3.0% | |
| Occupancy | $315,950 | $283,490 | $32,460 | - | 2.6% | |
| Office expenses | $254,852 | $228,523 | $26,329 | - | 2.1% | |
| Other (as described) | STAFF DEVELOPMENT | $187,671 | $168,905 | $18,766 | - | 1.5% |
| Information technology | $182,873 | $164,586 | $18,287 | - | 1.5% | |
| Pension plan contributions | $119,413 | $107,472 | $11,941 | - | 1.0% | |
| Grants to US organizations and governments | $77,940 | $77,940 | - | - | 0.6% | |
| Other (as described) | SUPPORT SERVICES | $50,062 | $50,062 | - | - | 0.4% |
| Fees: accounting | $42,426 | - | $42,426 | - | 0.3% | |
| Travel | $40,097 | $36,087 | $4,010 | - | 0.3% | |
| All other expenses | $36,242 | $36,242 | - | - | 0.3% | |
| Conferences, conventions and meetings | $13,066 | $12,615 | $451 | - | 0.1% | |
| Fees: legal | $11,948 | $10,753 | $1,195 | - | 0.1% | |
| Advertising and promotion | $11,115 | $10,003 | $1,112 | - | 0.1% | |
| Interest | $1,288 | $1,159 | $129 | - | 0.0% | |
| Total | $12,249,380 | 100% |
2023 · Form 990 · $10,395,816 spent · pay $6,465,871 · grants $227,658 · events $20,244
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,861,072 | $4,374,965 | $486,107 | - | 46.8% | |
| Other (as described) | TRAINING | $1,514,802 | $1,514,802 | - | - | 14.6% |
| Payroll taxes | $1,102,081 | $991,873 | $110,208 | - | 10.6% | |
| Depreciation and depletion | $598,280 | $598,280 | - | - | 5.8% | |
| Fees: other services | $470,088 | $464,173 | $5,915 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $360,282 | $324,253 | $36,029 | - | 3.5% | |
| Occupancy | $337,414 | $303,673 | $33,741 | - | 3.2% | |
| Grants to US organizations and governments | $227,658 | $227,658 | - | - | 2.2% | |
| Information technology | $219,760 | $197,784 | $21,976 | - | 2.1% | |
| Office expenses | $157,314 | $141,583 | $15,731 | - | 1.5% | |
| Other (as described) | SUPPORT SERVICES | $131,411 | $131,411 | - | - | 1.3% |
| Other (as described) | STAFF DEVELOPMENT | $107,458 | $96,712 | $10,746 | - | 1.0% |
| Other employee benefits | $90,142 | $81,129 | $9,013 | - | 0.9% | |
| Pension plan contributions | $52,294 | $47,065 | $5,229 | - | 0.5% | |
| Fees: accounting | $50,475 | - | $50,475 | - | 0.5% | |
| Travel | $41,065 | $36,958 | $4,107 | - | 0.4% | |
| Advertising and promotion | $23,853 | $21,466 | $2,387 | - | 0.2% | |
| Conferences, conventions and meetings | $20,244 | $20,046 | $198 | - | 0.2% | |
| All other expenses | $11,639 | $11,639 | - | - | 0.1% | |
| Fees: legal | $9,854 | $8,869 | $985 | - | 0.1% | |
| Insurance | $7,424 | $6,681 | $743 | - | 0.1% | |
| Interest | $1,206 | $1,085 | $121 | - | 0.0% | |
| Total | $10,395,816 | 100% |
2022 · Form 990 · $10,143,225 spent · pay $4,794,971 · grants $55,411 · events $22,347
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,633,435 | $3,270,092 | $363,343 | - | 35.8% | |
| Other (as described) | TRAINING | $1,931,320 | $1,931,320 | - | - | 19.0% |
| Other (as described) | SUPPORT SERVICES | $1,903,440 | $1,903,440 | - | - | 18.8% |
| Payroll taxes | $797,572 | $717,815 | $79,757 | - | 7.9% | |
| Depreciation and depletion | $606,206 | $606,206 | - | - | 6.0% | |
| Fees: other services | $419,644 | $413,907 | $5,737 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $215,718 | $194,146 | $21,572 | - | 2.1% | |
| Information technology | $191,487 | $172,339 | $19,148 | - | 1.9% | |
| Interest | $151,722 | $136,550 | $15,172 | - | 1.5% | |
| Office expenses | $142,205 | $127,985 | $14,220 | - | 1.4% | |
| Other (as described) | STAFF DEVELOPMENT | $88,890 | $80,001 | $8,889 | - | 0.9% |
| Other employee benefits | $77,347 | $69,613 | $7,734 | - | 0.8% | |
| Pension plan contributions | $70,899 | $63,809 | $7,090 | - | 0.7% | |
| Grants to US organizations and governments | $55,411 | $55,411 | - | - | 0.5% | |
| Fees: accounting | $51,088 | - | $51,088 | - | 0.5% | |
| All other expenses | $28,412 | $28,412 | - | - | 0.3% | |
| Conferences, conventions and meetings | $22,347 | $21,671 | $676 | - | 0.2% | |
| Advertising and promotion | $21,837 | $19,653 | $2,184 | - | 0.2% | |
| Travel | $19,023 | $17,121 | $1,902 | - | 0.2% | |
| Fees: legal | $10,626 | $9,563 | $1,063 | - | 0.1% | |
| Insurance | $2,043 | $1,839 | $204 | - | 0.0% | |
| Other (as described) | BAD DEBT | -$59,574 | -$53,617 | -$5,957 | - | -0.6% |
| Occupancy | -$237,873 | -$214,086 | -$23,787 | - | -2.3% | |
| Total | $10,143,225 | 100% |
2021 · Form 990 · $11,695,853 spent · pay $4,448,214 · grants $50,274 · events $1,548
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPORT SERVICES | $4,594,133 | $4,594,133 | - | - | 39.3% |
| Other salaries and wages | $3,411,621 | $3,070,459 | $341,162 | - | 29.2% | |
| Other (as described) | TRAINING | $1,404,873 | $1,404,873 | - | - | 12.0% |
| Payroll taxes | $746,005 | $671,404 | $74,601 | - | 6.4% | |
| Depreciation and depletion | $627,503 | $627,503 | - | - | 5.4% | |
| Fees: other services | $227,044 | $223,813 | $3,231 | - | 1.9% | |
| Office expenses | $192,328 | $173,094 | $19,234 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $192,273 | $173,046 | $19,227 | - | 1.6% | |
| Information technology | $152,056 | $136,851 | $15,205 | - | 1.3% | |
| Interest | $89,608 | $80,647 | $8,961 | - | 0.8% | |
| Other employee benefits | $75,378 | $67,840 | $7,538 | - | 0.6% | |
| All other expenses | $69,476 | $70,054 | -$578 | - | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $62,039 | $55,835 | $6,204 | - | 0.5% |
| Fees: accounting | $54,437 | $48,993 | $5,444 | - | 0.5% | |
| Grants to US organizations and governments | $50,274 | $50,274 | - | - | 0.4% | |
| Advertising and promotion | $36,554 | $32,897 | $3,657 | - | 0.3% | |
| Pension plan contributions | $22,937 | $20,643 | $2,294 | - | 0.2% | |
| Fees: legal | $17,356 | $15,620 | $1,736 | - | 0.1% | |
| Travel | $5,717 | $5,145 | $572 | - | 0.0% | |
| Insurance | $4,854 | $4,368 | $486 | - | 0.0% | |
| Conferences, conventions and meetings | $1,548 | $1,417 | $131 | - | 0.0% | |
| Occupancy | -$342,161 | -$307,944 | -$34,217 | - | -2.9% | |
| Total | $11,695,853 | 100% |
2020 · Form 990 · $10,395,915 spent · pay $4,104,195 · grants $92,781 · events $1,596
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPORT SERVICES | $4,011,619 | $4,011,619 | - | - | 38.6% |
| Other salaries and wages | $3,179,815 | $2,861,834 | $317,981 | - | 30.6% | |
| Other (as described) | TRAINING | $1,176,525 | $1,176,525 | - | - | 11.3% |
| Payroll taxes | $652,040 | $586,836 | $65,204 | - | 6.3% | |
| Occupancy | $337,689 | $303,920 | $33,769 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $190,860 | $171,774 | $19,086 | - | 1.8% | |
| Fees: other services | $171,960 | $169,901 | $2,059 | - | 1.7% | |
| Information technology | $146,424 | $131,782 | $14,642 | - | 1.4% | |
| Office expenses | $143,535 | $129,182 | $14,353 | - | 1.4% | |
| Grants to US organizations and governments | $92,781 | $92,781 | - | - | 0.9% | |
| Other employee benefits | $71,181 | $64,063 | $7,118 | - | 0.7% | |
| Other (as described) | STAFF DEVELOPMENT | $61,508 | $55,357 | $6,151 | - | 0.6% |
| Depreciation and depletion | $54,134 | $54,134 | - | - | 0.5% | |
| Fees: accounting | $42,303 | $38,073 | $4,230 | - | 0.4% | |
| All other expenses | $23,039 | $23,039 | - | - | 0.2% | |
| Pension plan contributions | $10,299 | $9,269 | $1,030 | - | 0.1% | |
| Advertising and promotion | $9,927 | $8,934 | $993 | - | 0.1% | |
| Fees: legal | $9,438 | $8,494 | $944 | - | 0.1% | |
| Insurance | $7,693 | $6,923 | $770 | - | 0.1% | |
| Conferences, conventions and meetings | $1,596 | $1,458 | $138 | - | 0.0% | |
| Interest | $866 | $779 | $87 | - | 0.0% | |
| Travel | $683 | $615 | $68 | - | 0.0% | |
| Total | $10,395,915 | 100% |
2019 · Form 990 · $6,869,976 spent · pay $3,802,473 · grants $792,630 · events $15,533
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,915,312 | $2,623,781 | $291,531 | - | 42.4% | |
| Other (as described) | TRAINING | $925,680 | $925,680 | - | - | 13.5% |
| Grants to US organizations and governments | $792,630 | $792,630 | - | - | 11.5% | |
| Other employee benefits | $450,528 | $405,475 | $45,053 | - | 6.6% | |
| Occupancy | $392,315 | $353,083 | $39,232 | - | 5.7% | |
| Fees: other services | $251,897 | $250,419 | $1,478 | - | 3.7% | |
| Payroll taxes | $238,697 | $214,828 | $23,869 | - | 3.5% | |
| Office expenses | $192,027 | $172,826 | $19,201 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $188,190 | $169,371 | $18,819 | - | 2.7% | |
| Information technology | $99,299 | $89,369 | $9,930 | - | 1.4% | |
| Other (as described) | STAFF DEVELOPMENT | $83,360 | $75,025 | $8,335 | - | 1.2% |
| Other (as described) | SUPPORT SERVICES | $81,148 | $81,148 | - | - | 1.2% |
| Depreciation and depletion | $55,417 | $55,417 | - | - | 0.8% | |
| Other (as described) | BAD DEBT | $48,004 | $43,204 | $4,800 | - | 0.7% |
| Fees: accounting | $45,900 | $41,310 | $4,590 | - | 0.7% | |
| All other expenses | $34,985 | $34,985 | - | - | 0.5% | |
| Travel | $27,979 | $25,181 | $2,798 | - | 0.4% | |
| Conferences, conventions and meetings | $15,533 | $14,635 | $898 | - | 0.2% | |
| Advertising and promotion | $10,646 | $9,581 | $1,065 | - | 0.2% | |
| Pension plan contributions | $9,746 | $8,771 | $975 | - | 0.1% | |
| Insurance | $6,140 | $5,526 | $614 | - | 0.1% | |
| Interest | $2,363 | $2,127 | $236 | - | 0.0% | |
| Fees: legal | $2,180 | $1,962 | $218 | - | 0.0% | |
| Total | $6,869,976 | 100% |
2018 · Form 990 · $9,881,014 spent · pay $4,331,619 · grants $1,878,276 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,336,352 | $3,002,717 | $333,635 | - | 33.8% | |
| Other (as described) | TRAINING | $2,068,357 | $2,068,357 | - | - | 20.9% |
| Grants to US organizations and governments | $1,878,276 | $1,878,276 | - | - | 19.0% | |
| Other employee benefits | $558,020 | $502,218 | $55,802 | - | 5.6% | |
| Occupancy | $484,393 | $435,954 | $48,439 | - | 4.9% | |
| Other (as described) | CONTRACT SERVICES | $452,350 | $452,350 | - | - | 4.6% |
| Payroll taxes | $255,079 | $229,571 | $25,508 | - | 2.6% | |
| Office expenses | $198,113 | $178,302 | $19,811 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $150,000 | $135,000 | $15,000 | - | 1.5% | |
| Other (as described) | OTHER EXPENSES | $140,015 | $140,015 | - | - | 1.4% |
| Travel | $118,310 | $106,479 | $11,831 | - | 1.2% | |
| Fees: other services | $74,237 | $70,464 | $3,773 | - | 0.8% | |
| Other (as described) | WORKSHOP FACILITATORS | $47,566 | $47,566 | - | - | 0.5% |
| Depreciation and depletion | $41,402 | $41,402 | - | - | 0.4% | |
| Pension plan contributions | $32,168 | $28,951 | $3,217 | - | 0.3% | |
| Fees: accounting | $29,500 | $26,550 | $2,950 | - | 0.3% | |
| Fees: legal | $8,720 | $7,848 | $872 | - | 0.1% | |
| Advertising and promotion | $4,318 | $3,886 | $432 | - | 0.0% | |
| Insurance | $3,838 | $3,454 | $384 | - | 0.0% | |
| Total | $9,881,014 | 100% |
2017 · Form 990 · $9,916,297 spent · pay $4,332,157 · grants $1,362,156 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,348,485 | $3,195,791 | $152,694 | - | 33.8% | |
| Other (as described) | TRAINING | $2,224,626 | $2,224,626 | - | - | 22.4% |
| Grants to US organizations and governments | $1,362,156 | $1,362,156 | - | - | 13.7% | |
| Other employee benefits | $568,447 | $511,602 | $56,845 | - | 5.7% | |
| Other (as described) | CONTRACT SERVICES | $489,344 | $489,344 | - | - | 4.9% |
| Occupancy | $462,085 | $415,697 | $46,388 | - | 4.7% | |
| Office expenses | $416,442 | $264,920 | $151,522 | - | 4.2% | |
| Payroll taxes | $245,598 | $221,039 | $24,559 | - | 2.5% | |
| Travel | $185,190 | $112,781 | $72,409 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $150,000 | $135,000 | $15,000 | - | 1.5% | |
| Other (as described) | OTHER EXPENSES | $140,449 | $140,449 | - | - | 1.4% |
| Fees: other services | $125,636 | $91,457 | $34,179 | - | 1.3% | |
| Other (as described) | WORKSHOP FACILITATORS | $105,554 | $105,554 | - | - | 1.1% |
| Depreciation and depletion | $28,453 | $28,453 | - | - | 0.3% | |
| Fees: accounting | $27,500 | $24,750 | $2,750 | - | 0.3% | |
| Pension plan contributions | $19,627 | $17,664 | $1,963 | - | 0.2% | |
| Advertising and promotion | $8,274 | $7,446 | $828 | - | 0.1% | |
| Insurance | $6,376 | $5,738 | $638 | - | 0.1% | |
| Fees: legal | $2,055 | $1,850 | $205 | - | 0.0% | |
| Total | $9,916,297 | 100% |
2016 · Form 990 · $7,917,372 spent · pay $3,924,704 · grants $271,780 · events $100,200
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,943,472 | $2,769,052 | $174,420 | - | 37.2% | |
| Other (as described) | TRAINING | $2,083,497 | $2,083,497 | - | - | 26.3% |
| Other employee benefits | $550,423 | $495,381 | $55,042 | - | 7.0% | |
| Fees: other services | $542,630 | $542,630 | - | - | 6.9% | |
| Grants to US organizations and governments | $271,780 | $271,780 | - | - | 3.4% | |
| Occupancy | $271,210 | $244,089 | $27,121 | - | 3.4% | |
| Payroll taxes | $231,273 | $208,145 | $23,128 | - | 2.9% | |
| Other (as described) | CONTRACT SERVICES | $193,799 | $193,799 | - | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $184,849 | $46,437 | $138,412 | - | 2.3% | |
| Other (as described) | WORKSHOP FACILITATORS | $162,625 | $162,625 | - | - | 2.1% |
| Office expenses | $157,159 | $141,443 | $15,716 | - | 2.0% | |
| Conferences, conventions and meetings | $100,200 | $100,200 | - | - | 1.3% | |
| Travel | $84,196 | $75,776 | $8,420 | - | 1.1% | |
| Other (as described) | other expenses | $66,439 | $55,346 | $11,093 | - | 0.8% |
| Depreciation and depletion | $24,019 | $21,617 | $2,402 | - | 0.3% | |
| Fees: accounting | $20,000 | $18,000 | $2,000 | - | 0.3% | |
| Pension plan contributions | $14,687 | $13,219 | $1,468 | - | 0.2% | |
| Insurance | $7,582 | $6,824 | $758 | - | 0.1% | |
| Advertising and promotion | $4,192 | $3,773 | $419 | - | 0.1% | |
| Fees: legal | $3,340 | $3,006 | $334 | - | 0.0% | |
| Total | $7,917,372 | 100% |
2015 · Form 990 · $8,302,836 spent · pay $4,181,403 · grants $194,805 · events $11,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,162,505 | $3,026,370 | $136,135 | - | 38.1% | |
| Other (as described) | TRAINING | $2,031,012 | $2,031,012 | - | - | 24.5% |
| Other employee benefits | $611,421 | $550,279 | $61,142 | - | 7.4% | |
| Fees: other services | $437,665 | $437,665 | - | - | 5.3% | |
| Other (as described) | CONTRACT SERVICES | $276,443 | $276,443 | - | - | 3.3% |
| Occupancy | $248,864 | $223,978 | $24,886 | - | 3.0% | |
| Payroll taxes | $238,654 | $214,789 | $23,865 | - | 2.9% | |
| Other (as described) | WORKSHOP FACILITATORS | $210,887 | $210,887 | - | - | 2.5% |
| Other (as described) | OTHER CLIENT/EMPLOYEE | $196,562 | $196,562 | - | - | 2.4% |
| Grants to US organizations and governments | $194,805 | $194,805 | - | - | 2.3% | |
| All other expenses | $158,551 | $158,551 | - | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $154,000 | $56,726 | $97,274 | - | 1.9% | |
| Office expenses | $151,768 | $136,592 | $15,176 | - | 1.8% | |
| Travel | $93,350 | $84,015 | $9,335 | - | 1.1% | |
| Depreciation and depletion | $68,418 | $61,577 | $6,841 | - | 0.8% | |
| Fees: accounting | $27,650 | - | $27,650 | - | 0.3% | |
| Pension plan contributions | $14,823 | $13,341 | $1,482 | - | 0.2% | |
| Conferences, conventions and meetings | $11,229 | $10,107 | $1,122 | - | 0.1% | |
| Insurance | $8,410 | $7,569 | $841 | - | 0.1% | |
| Fees: legal | $4,290 | - | $4,290 | - | 0.1% | |
| Advertising and promotion | $1,529 | $1,377 | $152 | - | 0.0% | |
| Total | $8,302,836 | 100% |
2014 · Form 990 · $5,719,108 spent · pay $3,546,267 · grants $364,239 · events $13,769
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,546,086 | $2,436,486 | $109,600 | - | 44.5% | |
| Other (as described) | TRAINING | $449,564 | $449,564 | - | - | 7.9% |
| Other employee benefits | $433,028 | $430,457 | $2,571 | - | 7.6% | |
| Grants to US organizations and governments | $364,239 | $364,239 | - | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $349,366 | $128,689 | $220,677 | - | 6.1% | |
| Fees: other services | $246,756 | $246,756 | - | - | 4.3% | |
| Occupancy | $242,372 | $218,135 | $24,237 | - | 4.2% | |
| Payroll taxes | $204,919 | $184,427 | $20,492 | - | 3.6% | |
| Other (as described) | CONTRACT SERVICES | $180,773 | $180,773 | - | - | 3.2% |
| All other expenses | $151,802 | $143,059 | $8,743 | - | 2.7% | |
| Other (as described) | OTHER CLIENT / EMPLOYEE | $128,804 | $128,804 | - | - | 2.3% |
| Office expenses | $112,716 | $101,444 | $11,272 | - | 2.0% | |
| Other (as described) | WORKSHOP FACILITATORS | $91,038 | $91,038 | - | - | 1.6% |
| Travel | $79,846 | $71,861 | $7,985 | - | 1.4% | |
| Depreciation and depletion | $71,876 | $64,688 | $7,188 | - | 1.3% | |
| Fees: accounting | $26,100 | - | $26,100 | - | 0.5% | |
| Conferences, conventions and meetings | $13,769 | $12,392 | $1,377 | - | 0.2% | |
| Pension plan contributions | $12,868 | $11,581 | $1,287 | - | 0.2% | |
| Insurance | $9,689 | $8,720 | $969 | - | 0.2% | |
| Fees: legal | $2,000 | - | $2,000 | - | 0.0% | |
| Advertising and promotion | $1,497 | $1,347 | $150 | - | 0.0% | |
| Total | $5,719,108 | 100% |
2013 · Form 990 · $4,844,816 spent · pay $3,243,742 · grants $229,446 · events $9,934
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,326,498 | $2,237,026 | $89,472 | - | 48.0% | |
| Other employee benefits | $410,343 | $391,150 | $19,193 | - | 8.5% | |
| Other (as described) | TRAINING | $309,295 | $309,295 | - | - | 6.4% |
| Pay: officers, directors, trustees, key employees | $297,665 | $102,880 | $194,785 | - | 6.1% | |
| Occupancy | $233,460 | $210,114 | $23,346 | - | 4.8% | |
| Grants to US organizations and governments | $229,446 | $229,446 | - | - | 4.7% | |
| Fees: other services | $208,949 | $208,949 | - | - | 4.3% | |
| Payroll taxes | $195,827 | $176,244 | $19,583 | - | 4.0% | |
| Other (as described) | OTHER CLIENT / EMPLOYEE | $107,658 | $107,658 | - | - | 2.2% |
| Other (as described) | CONTRACTED SERVICES | $102,198 | $102,198 | - | - | 2.1% |
| Office expenses | $95,718 | $86,146 | $9,572 | - | 2.0% | |
| Depreciation and depletion | $80,663 | $72,597 | $8,066 | - | 1.7% | |
| Other (as described) | OUTREACH | $80,465 | $80,465 | - | - | 1.7% |
| All other expenses | $59,749 | $57,323 | $2,426 | - | 1.2% | |
| Travel | $48,457 | $43,611 | $4,846 | - | 1.0% | |
| Fees: accounting | $25,000 | - | $25,000 | - | 0.5% | |
| Pension plan contributions | $13,409 | $12,068 | $1,341 | - | 0.3% | |
| Conferences, conventions and meetings | $9,934 | $8,941 | $993 | - | 0.2% | |
| Insurance | $8,556 | $7,700 | $856 | - | 0.2% | |
| Advertising and promotion | $1,526 | $1,373 | $153 | - | 0.0% | |
| Total | $4,844,816 | 100% |
2012 · Form 990 · $6,387,419 spent · pay $3,753,963 · grants $489,627 · events $8,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,969,659 | $2,553,907 | $415,752 | - | 46.5% | |
| Other (as described) | TRAINING | $1,126,030 | $1,126,030 | - | - | 17.6% |
| Grants to US organizations and governments | $489,627 | $489,627 | - | - | 7.7% | |
| Other employee benefits | $419,973 | $361,177 | $58,796 | - | 6.6% | |
| Payroll taxes | $227,304 | $195,481 | $31,823 | - | 3.6% | |
| Occupancy | $208,285 | $179,976 | $28,309 | - | 3.3% | |
| Other (as described) | OTHER CLIENT / EMPLOYEE | $158,933 | $158,933 | - | - | 2.5% |
| Office expenses | $136,236 | $117,163 | $19,073 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $126,444 | $48,049 | $78,395 | - | 2.0% | |
| Fees: other services | $113,961 | $113,961 | - | - | 1.8% | |
| Other (as described) | OUTREACH | $94,474 | $94,474 | - | - | 1.5% |
| All other expenses | $67,007 | $67,007 | - | - | 1.0% | |
| Depreciation and depletion | $62,974 | $54,158 | $8,816 | - | 1.0% | |
| Other (as described) | OTHER EXPENSES | $60,961 | $52,427 | $8,534 | - | 1.0% |
| Travel | $59,267 | $50,970 | $8,297 | - | 0.9% | |
| Fees: accounting | $36,740 | - | $36,740 | - | 0.6% | |
| Pension plan contributions | $10,583 | $9,101 | $1,482 | - | 0.2% | |
| Insurance | $8,826 | $7,590 | $1,236 | - | 0.1% | |
| Conferences, conventions and meetings | $8,766 | $7,539 | $1,227 | - | 0.1% | |
| Advertising and promotion | $1,149 | $988 | $161 | - | 0.0% | |
| Fees: legal | $220 | - | $220 | - | 0.0% | |
| Total | $6,387,419 | 100% |
2011 · Form 990 · $6,849,146 spent · pay $3,320,062 · grants $505,181 · events $6,266
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,488,759 | $2,256,803 | $231,956 | - | 36.3% | |
| Other (as described) | TRAINING | $1,798,743 | $1,798,743 | - | - | 26.3% |
| Grants to US organizations and governments | $505,181 | $505,181 | - | - | 7.4% | |
| Other employee benefits | $402,057 | $282,266 | $119,791 | - | 5.9% | |
| Fees: other services | $385,456 | $385,456 | - | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $219,423 | $19,010 | $200,413 | - | 3.2% | |
| Occupancy | $200,937 | $168,789 | $32,148 | - | 2.9% | |
| Payroll taxes | $198,025 | $166,341 | $31,684 | - | 2.9% | |
| Office expenses | $166,808 | $140,119 | $26,689 | - | 2.4% | |
| Other (as described) | CONTRACTED SERVICES | $153,211 | $153,211 | - | - | 2.2% |
| Other (as described) | WORKSHOP FACILITATORS | $64,063 | $64,063 | - | - | 0.9% |
| Other (as described) | OTHER CLIENT / EMPLOYEE BEN. | $62,744 | $62,744 | - | - | 0.9% |
| All other expenses | $50,079 | $44,160 | $5,919 | - | 0.7% | |
| Depreciation and depletion | $49,130 | $41,269 | $7,861 | - | 0.7% | |
| Travel | $48,746 | $40,947 | $7,799 | - | 0.7% | |
| Fees: accounting | $24,800 | - | $24,800 | - | 0.4% | |
| Pension plan contributions | $11,798 | $9,910 | $1,888 | - | 0.2% | |
| Insurance | $8,104 | $6,807 | $1,297 | - | 0.1% | |
| Conferences, conventions and meetings | $6,266 | $5,263 | $1,003 | - | 0.1% | |
| Advertising and promotion | $2,736 | $2,298 | $438 | - | 0.0% | |
| Fees: legal | $2,080 | - | $2,080 | - | 0.0% | |
| Total | $6,849,146 | 100% |
Donor-advised funds
Donors to individual donor-advised funds are not public. These filings show what the sponsor reports, not who gave.
As reported on Schedule D Part I (and the Form 990 Part IV question “did the organization maintain donor advised funds”). Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Maintains DAFs | DAFs held | Contributions | Grants | Value at year end | Other funds held | Other contributions | Other grants | Other value at year end |
|---|---|---|---|---|---|---|---|---|
| 2014 · Form 990 | ||||||||
| Yes | - | $250 | - | - | - | - | - | - |