WORKFORCE ESCORSA INC

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Cite this

Plain text WORKFORCE ESCORSA INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/workforce-escorsa-inc-593390564. Retrieved 2026-11-06.

APA furp.org. (n.d.). WORKFORCE ESCORSA INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 6, 2026, from https://furp.org/org/workforce-escorsa-inc-593390564

MLA “WORKFORCE ESCORSA INC.” furp.org, tax years 2009–2024, https://furp.org/org/workforce-escorsa-inc-593390564. Accessed 6 Nov. 2026.

Retrieved 2026-11-06; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $4.9M · expenses $5.0M · assets $4.4M

Also known as
CAREERSOURCE ESCAROSA
EIN
59-3390564
Address
6913 N 9TH AVE, PENSACOLA, FL 32504-6638
Website
WWW.CAREERSOURCEESCAROSA.COM
NTEE code
J20 Employment Procurement Assistance (Employment) published (IRS Business Master File)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
February 1997 (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

CAREERSOURCE ESCAROSA IS A NONPROFIT ORGANIZATION COMMITTED TO SUPPORTING THE WORKFORCE NEEDS OF ESCAMBIA AND SANTA ROSA COUNTIES. CLASSIFIED AS ONE OF FLORIDA'S 24 LOCAL WORKFORCE BOARDS AND A MEMBER OF THE CAREERSOURCE FLORIDA NETWORK, WE PROVIDE EMPLOYMENT AND TRAINING RESOURCES FOR AREA JOB SEEKERS AND EMPLOYERS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

11 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
Dr Marcus Mcbride CHIEF EXECUTIVE OFFICER2020-2024 $159,939$368,053 8
Mariezel Halili CHIEF FINANCE OFFICER2023-2024 $91,309$152,947 1
Nelms Susan (former) EXECUTIVE DIRECTOR (UNTIL 02/2016)2013-2015 $100,147$286,153 1
Janet K Summers (former) FINANCE DIRECTOR (THROUGH 7/28/17)2011-2017 $52,622$285,639 1
Summers Janet (former) FINANCE DIRECTOR2013-2015 $87,339$249,446 1
Naeemah T Frazier (former) CHIEF FINANCIAL OFFICER2016-2019 $96,363$233,350 1
Marus Mcbride (former) CHIEF EXECUTIVE OFFICER2021-2022 $115,256$220,757 1
Sheryl N Rehberg (former) CHIEF EXECUTIVE OFFICER2017-2019 $102,407$207,226 1
Susan Nelms (former) EXECUTIVE DIRECTOR2011-2012 $97,923$190,392 5
Cliff J Krut (former) EXECUTIVE DIRECTOR (THROUGH 8/15/17)2016-2017 $67,184$144,133 1
Priya Sarathy (former) CHIEF FINANCIAL OFFICER2020-2021 $81,522$84,291 1

Officers and directors, no compensation reported

149 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
Lloyd Reshard CHAIR2019-2024 1 $0 reported 4
Jeffrey Hondorp MEMBER AT LARGE2021-2024 1 $0 reported 1
Dr David Bouvin MEMBER2022-2024 1 $0 reported 3
Douglas Brown SECRETARY/TREASURER2021-2024 1 $0 reported 1
Jameson Cutchens MEMBER2022-2024 1 $0 reported 1
Anthony Eman MEMBER2021-2024 1 $0 reported 1
Fred Genkins MEMBER UNTIL 9/21/20242022-2024 1 $0 reported 1
Michele Kelson MEMBER2021-2024 1 $0 reported 1
Charlin Knight MEMBER UNTIL 8/23/20242016-2024 1 $0 reported 3
Michael Listau MEMBER2019-2024 1 $0 reported 1
Bridgette Price MEMBER2023-2024 1 $0 reported 2
Jerry Kersey Jr VICE CHAIR2022-2024 1 $0 reported 1
David Peaden Ii MEMBER AT LARGE AS OF 8/24/20242024 1 $0 reported 1
Steven Harrell MEMBER, AS OF 8/24/20242020-2024 1 $0 reported 1
Brandi Boyer Rutherford MEMBER AS OF 6/12/20252024 1 $0 reported 1
Lisa Walsh MEMBER AS OF 6/12/20252024 1 $0 reported 2
Kathleen Cole (former) CHAIR2023 1 $0 reported 1
Jerry Kersey Jr Vice-Chair (former) AS OF 10/16/2024 - FORMER MEMBER2023 1 $0 reported 1
Scott Luth (former) VICE-CHAIR UNTIL 10/16/20232020-2023 1 $0 reported 8
Brianna Russ (former) MEMBERS UNTIL 2/16/20242022-2023 1 $0 reported 1
Tawana Gilbert (former) MEMBER UNTIL 2/23/20242018-2023 1 $0 reported 2
Shannon Ogletree (former) MEMBER UNTIL 4/22/20242019-2023 1 $0 reported 5
Kathaleen Cole (former) CHAIRPERSON2016-2022 1 $0 reported 1
Steve Rhodes (former) IMMEDIATE PAST CHAIR2016-2021 1 $0 reported 8
Anna Weaver (former) MEMBER AT LARGE2018-2021 1 $0 reported 6
Dianne Hatke (former) MEMBER2019-2021 1 $0 reported 1
Laura Hessler (former) MEMBER2021 1 $0 reported 1
Michael Johnson (former) MEMBER2018-2021 1 $0 reported 1
Russell Green (former) MEMBER2019-2021 1 $0 reported 1
Tracy Andrews (former) DIRECTOR2019-2020 1 $0 reported 5
Carol Archie (former) DIRECTOR2020 1 $0 reported 1
Dana Mullins (former) SECRETARY/TREASURER2011-2019 1 $0 reported 1
Russell Branch (former) DIRECTOR2016-2019 1 $0 reported 1
Kristine Rushing (former) DIRECTOR2017-2018 1 $0 reported 5
Tina Stewart (former) DIRECTOR2011-2018 1 $0 reported 2
Gretchen Clarke (former) DIRECTOR2012-2018 1 $0 reported 3
Michelle Kaufman (former) DIRECTOR2018 1 $0 reported 2
Sharon Pitts (former) VICE CHAIR2017-2018 1 $0 reported 4
Erin Spicer (former) DIRECTOR2017-2018 1 $0 reported 1
Donald Alveshere (former) DIRECTOR2017-2018 1 $0 reported 1
Jade Kelly (former) DIRECTOR2016-2018 1 $0 reported 1
Katrina Simpkins (former) DIRECTOR2016-2018 1 $0 reported 1
Mark V Lewellyn (former) DIRECTOR2016-2018 1 $0 reported 1
Michelle Taylor (former) DIRECTOR2016-2018 1 $0 reported 1
Raymond Guillory (former) DIRECTOR2018 1 $0 reported 1
Sheila Fitzgerald (former) DIRECTOR2017 1 $0 reported 1
Tonya Gant (former) DIRECTOR2017 1 $0 reported 1
Michelle Kaufmann (former) DIRECTOR2017 1 $0 reported 1
Bill Dagnall (former) DIRECTOR2016 1 $0 reported 4
Larry Strain (former) CHAIRPERSON2012-2016 1 $0 reported 5
Brenda Moorer (former) TREASURER2009-2016 1 $0 reported 1
Daniel Busse (former) DIRECTOR2016 1 $0 reported 1
Gracie Parker (former) DIRECTOR2010-2016 1 $0 reported 1
Jamie Bristow (former) DIRECTOR2016 1 $0 reported 3
Robert Gravely (former) DIRECTOR2016 1 $0 reported 1
Ginnetti Scott (former) CHAIRMAN2013-2015 1 $0 reported 1
Simpkins Katrina (former) DIRECTOR2015 1 $0 reported 1
Lewellyn Mark (former) DIRECTOR2015 1 $0 reported 1
Gravely Robert (former) DIRECTOR2015 1 $0 reported 1
Rhodes Steve (former) DIRECTOR2015 1 $0 reported 1
Branch Russell (former) DIRECTOR2013-2015 1 $0 reported 1
Bristow Jamie (former) DIRECTOR2013-2015 1 $0 reported 1
Busse Daniel (former) DIRECTOR2014-2015 1 $0 reported 1
Clarke Gretchen (former) DIRECTOR2013-2015 1 $0 reported 1
Dagnall Bill (former) DIRECTOR2014-2015 1 $0 reported 1
Hosman Ildi (former) DIRECTOR (UNTIL 09/2015)2013-2015 1 $0 reported 1
Knight Charlin (former) DIRECTOR2013-2015 1 $0 reported 1
Mcleod Richard (former) DIRECTOR (UNTIL 01/2016)2013-2015 1 $0 reported 1
Moorer Brenda (former) DIRECTOR2013-2015 1 $0 reported 1
Mullins Dana (former) DIRECTOR2013-2015 1 $0 reported 1
Parker Gracie (former) DIRECTOR2013-2015 1 $0 reported 1
Salomon Ferdinand (former) DIRECTOR (UNTIL 07/2015)2013-2015 1 $0 reported 1
Stewart Tina (former) DIRECTOR2013-2015 1 $0 reported 1
Strain Larry (former) SECRETARY2013-2015 1 $0 reported 1
Durst Joshua (former) TREASURER (UNTIL 02/2016)2013-2015 1 $0 reported 1
Mansker Van (former) VICE CHAIRMAN2013-2015 1 $0 reported 1
Krut Cliff (former) EXECUTIVE DIRECTOR2015 40 $0 reported 1
Allen Tracy (former) DIRECTOR2013-2014 1 $0 reported 1
Gonzalez Phyllis (former) DIRECTOR2013-2014 1 $0 reported 1
Mccool Amber (former) DIRECTOR2013-2014 1 $0 reported 1
Mcdaniel Reagan (former) DIRECTOR2013-2014 1 $0 reported 1
Mcfarren Jennifer (former) DIRECTOR2013-2014 1 $0 reported 1
Paul Joel Jr (former) DIRECTOR2013-2014 1 $0 reported 1
Punkyo Robin (former) DIRECTOR2013-2014 1 $0 reported 1
Ramos Randy (former) DIRECTOR2013-2014 1 $0 reported 1
Reeser Kelly (former) DIRECTOR2013-2014 1 $0 reported 1
Young Valera (former) DIRECTOR2013-2014 1 $0 reported 1
Busse Dan (former) DIRECTOR2013 1 $0 reported 1
Dagnall Willard (former) DIRECTOR2013 1 $0 reported 1
Decesare Becky (former) DIRECTOR2013 1 $0 reported 1
Ephraim Robert (former) DIRECTOR2013 1 $0 reported 1
Fleming Randy (former) DIRECTOR2013 1 $0 reported 1
Overman Jay (former) CHAIRMAN2013 1 $0 reported 1
Van Mansker (former) MEMBER2009-2012 1 $0 reported 3
John Gormley (former) MEMBER2009-2012 1 $0 reported 10
Ildi Hosman (former) MEMBER2009-2012 1 $0 reported 4
Tracy Allen (former) MEMBER2011-2012 1 $0 reported 4
Randy Fleming (former) MEMBER2011-2012 1 $0 reported 3
Randy Ramos (former) MEMBER2011-2012 1 $0 reported 2
Robin Punyko (former) MEMBER2009-2012 1 $0 reported 4
Joel Paul Jr (former) MEMBER2012 1 $0 reported 2
Scott Ginnetti (former) VICE-CHAIRPERSON2011-2012 1 $0 reported 3
Jay Overman (former) CHAIRMAN2009-2012 1 $0 reported 1
Becky Decesare (former) MEMBER2012 1 $0 reported 1
Joshua Durst (former) SECRETARY/TREASURER2009-2012 1 $0 reported 1
Robert Ephraim (former) MEMBER2009-2012 1 $0 reported 1
Dan Busse (former) MEMBER2011-2012 1 $0 reported 1
Reagan Mcdaniel (former) MEMBER2009-2012 1 $0 reported 1
Lesa Morgan (former) MEMBER2009-2012 1 $0 reported 1
Kelly Reeser (former) MEMBER2010-2012 1 $0 reported 1
Ferdinand Salomon (former) MEMBER2010-2012 1 $0 reported 1
Amber Mccool (former) MEMBER2012 1 $0 reported 1
Valera Young (former) MEMBER2012 1 $0 reported 1
Michele Hynes (former) MEMBER2009-2011 1 $0 reported 1
Cheryl Smith (former) MEMBER2009-2011 1 $0 reported 2
Dr Harold White (former) MEMBER2009-2011 1 $0 reported 1
Bill Lawson (former) MEMBER2009-2011 1 $0 reported 1
David Pittman (former) MEMBER2009-2011 1 $0 reported 1
Michael Ward (former) MEMBER2009-2011 1 $0 reported 1
Sandy Whitaker (former) MEMBER2009-2011 1 $0 reported 1
Jason Williams (former) MEMBER2009-2011 1 $0 reported 1
Becky Camarillo (former) MEMBER2010-2011 1 $0 reported 1
Meredith Robinson (former) MEMBER2011 1 $0 reported 3
Jason Hurst (former) BOARD MEMBER2009-2010 1 $0 reported 4
Annette D'Isa (former) SECRETARY/TREASURER2009-2010 1 $0 reported 1
John Eckert (former) BOARD MEMBER2009-2010 1 $0 reported 2
Todd Goodloe (former) BOARD MEMBER2009-2010 1 $0 reported 1
Adela F Lubkowitz (former) BOARD MEMBER2009-2010 1 $0 reported 1
Richard Puckett (former) BOARD MEMBER2009-2010 1 $0 reported 1
Janice Thomas (former) BOARD MEMBER2009-2010 1 $0 reported 3
Scott Ginetti (former) VICE-CHAIRMAN2009-2010 1 $0 reported 1
Kenneth Lacey (former) BOARD MEMBER2009-2010 1 $0 reported 1
Brenda Trimble (former) BOARD MEMBER2009-2010 1 $0 reported 1
David Barrera (former) BOARD MEMBER2010 1 $0 reported 1
Kendrick Doidge (former) board Member2009 1 $0 reported 5
Marilyn Wesley (former) Ex-Officio Member2009 1 $0 reported 2
Edward Meadows (former) board Member2009 1 $0 reported 1
Ricardo Layun (former) board Member2009 1 $0 reported 1
carl Leiterman (former) board Member2009 1 $0 reported 1
Pat Lockard (former) board Member2009 1 $0 reported 1
john Royal (former) chairperson 2009-102009 1 $0 reported 1
James L Thompson (former) board Member2009 1 $0 reported 1
Trevor Grosse (former) Board Member2009 1 $0 reported 1
Natalie Prim (former) board Member2009 1 $0 reported 1
Dale Simmons (former) committee chairperson2009 1 $0 reported 1
Carrie Swilley (former) board Member2009 1 $0 reported 1
Ferd Salomon (former) Board Member2009 1 $0 reported 1
Shane Stults (former) board Member2009 1 $0 reported 1
Tami Newton (former) board Member2009 1 $0 reported 1

People by year

2024 · 18 people listed · 2 paid, $251K · 48 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARCUS MCBRIDE CHIEF EXECUTIVE OFFICER40 $143,244$0$16,695 $159,9398
MARIEZEL HALILI CHIEF FINANCE OFFICER40 $78,517$0$12,792 $91,3091
LLOYD RESHARD CHAIR1 $0$0$0 $04
JERRY KERSEY JR VICE CHAIR1 $0$0$0 $01
DOUGLAS BROWN SECRETARY/TREASURER1 $0$0$0 $01
JEFFREY HONDORP MEMBER AT LARGE1 $0$0$0 $01
DAVID PEADEN II MEMBER AT LARGE AS OF 8/24/20241 $0$0$0 $01
DAVID BOUVIN MEMBER1 $0$0$0 $03
JAMESON CUTCHENS MEMBER1 $0$0$0 $01
ANTHONY EMAN MEMBER1 $0$0$0 $01
STEVEN HARRELL MEMBER, AS OF 8/24/20241 $0$0$0 $01
MICHELE KELSON MEMBER1 $0$0$0 $01
MICHAEL LISTAU MEMBER1 $0$0$0 $01
BRIDGETTE PRICE MEMBER1 $0$0$0 $02
BRANDI BOYER RUTHERFORD MEMBER AS OF 6/12/20251 $0$0$0 $01
LISA WALSH MEMBER AS OF 6/12/20251 $0$0$0 $02
CHARLIN KNIGHT MEMBER UNTIL 8/23/20241 $0$0$0 $03
FRED GENKINS MEMBER UNTIL 9/21/20241 $0$0$0 $01
2023 · 19 people listed · 2 paid, $210K · 47 employees · 22 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARCUS MCBRIDE CHIEF EXECUTIVE OFFICER40 $134,873$0$13,119 $147,9928
MARIEZEL HALILI CFO AS OF 1/1/202440 $53,171$0$8,467 $61,6381
KATHLEEN COLE CHAIR1 $0$0$0 $01
JERRY KERSEY JR VICE-CHAIR AS OF 10/16/2024 - FORMER MEMBER1 $0$0$0 $01
SCOTT LUTH VICE-CHAIR UNTIL 10/16/20231 $0$0$0 $08
LLOYD RESHARD SECRETARY/TREASURER1 $0$0$0 $04
JEFFREY HONDORP MEMBER AT LARGE1 $0$0$0 $01
DAVID BOUVIN MEMBER1 $0$0$0 $03
DOUGLAS BROWN MEMBER1 $0$0$0 $01
JAMESON CUTCHENS MEMBER1 $0$0$0 $01
ANTHONY EMAN MEMBER1 $0$0$0 $01
FRED GENKINS MEMBER1 $0$0$0 $01
MICHELE KELSON MEMBER1 $0$0$0 $01
CHARLIN KNIGHT MEMBER1 $0$0$0 $03
MICHAEL LISTAU MEMBER1 $0$0$0 $01
BRIDGETTE PRICE MEMBER AS OF 4/22/20241 $0$0$0 $02
BRIANNA RUSS MEMBERS UNTIL 2/16/20241 $0$0$0 $01
TAWANA GILBERT MEMBER UNTIL 2/23/20241 $0$0$0 $02
SHANNON OGLETREE MEMBER UNTIL 4/22/20241 $0$0$0 $05
2022 · 17 people listed · 1 paid, $115K · 47 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARUS MCBRIDE CHIEF EXECUTIVE OFFICER40 $100,700$0$14,556 $115,2561
KATHALEEN COLE CHAIRPERSON1 $0$0$0 $01
SCOTT LUTH VICE-CHAIRPERSON1 $0$0$0 $08
LLOYD RESHARD SECRETARY/TREASURER1 $0$0$0 $04
JEFFREY HONDORP MEMBER AT LARGE1 $0$0$0 $01
MICHAEL LISTAU MEMBER1 $0$0$0 $01
SHANNON OGLETREE MEMBER1 $0$0$0 $05
CHARLIN KNIGHT MEMBER1 $0$0$0 $03
TAWANA GILBERT MEMBER1 $0$0$0 $02
ANTHONY EMAN MEMBER1 $0$0$0 $01
MICHELE KELSON MEMBER1 $0$0$0 $01
DOUGLAS BROWN MEMBER1 $0$0$0 $01
JERRY KERSEY JR MEMBER1 $0$0$0 $01
JAMESON CUTCHENS MEMBER1 $0$0$0 $01
FRED GENKINS MEMBER1 $0$0$0 $01
DAVID BOUVIN PHD MEMBER1 $0$0$0 $03
BRIANNA RUSS MEMBER1 $0$0$0 $01
2021 · 19 people listed · 2 paid, $187K · 51 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARUS MCBRIDE CHIEF EXECUTIVE OFFICER40 $98,727$0$6,774 $105,5011
PRIYA SARATHY CHIEF FINANCIAL OFFICER40 $81,522$0$0 $81,5221
KATHALEEN COLE CHAIR1 $0$0$0 $01
SCOTT LUTH VICE-CHAIR1 $0$0$0 $08
LLOYD RESHARD SECRETARY/TREASURER1 $0$0$0 $04
ANNA WEAVER MEMBER AT LARGE1 $0$0$0 $06
STEVE RHODES IMMEDIATE PAST CHAIR1 $0$0$0 $08
MICHAEL LISTAU MEMBER1 $0$0$0 $01
SHANNON OGLETREE MEMBER1 $0$0$0 $05
TAWANA GILBERT MEMBER1 $0$0$0 $02
DIANNE HATKE MEMBER1 $0$0$0 $01
JEFFREY HONDORP MEMBER1 $0$0$0 $01
LAURA HESSLER MEMBER1 $0$0$0 $01
ANTHONY EMAN MEMBER1 $0$0$0 $01
MICHELE KELSON MEMBER1 $0$0$0 $01
DOUGLAS BROWN MEMBER1 $0$0$0 $01
STEVEN HARRELL MEMBER1 $0$0$0 $01
MICHAEL JOHNSON MEMBER1 $0$0$0 $01
RUSSELL GREEN MEMBER1 $0$0$0 $01
2020 · 15 people listed · 2 paid, $63K · 53 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARCUS L MCBRIDE CHIEF EXECUTIVE OFFICER40 $54,808$0$5,314 $60,1228
PRIYA SARATHY CHIEF FINANCIAL OFFICER40 $2,769$0$0 $2,7691
STEVE RHODES CHAIR1 $0$0$0 $08
KATHALEEN COLE VICE-CHAIR1 $0$0$0 $01
LLOYD RESHARD MEMBER AT LARGE1 $0$0$0 $04
MICHAEL LISTAU DIRECTOR1 $0$0$0 $01
MICHAEL JOHNSON DIRECTOR1 $0$0$0 $01
ANNA WEAVER DIRECTOR1 $0$0$0 $06
RUSSELL GREEN DIRECTOR1 $0$0$0 $01
DIANNE HATKE DIRECTOR1 $0$0$0 $01
TRACY ANDREWS DIRECTOR1 $0$0$0 $05
STEVEN HARRELL DIRECTOR1 $0$0$0 $01
SHANNON OGLETREE DIRECTOR1 $0$0$0 $05
CAROL ARCHIE DIRECTOR1 $0$0$0 $01
SCOTT LUTH DIRECTOR1 $0$0$0 $08
2019 · 15 people listed · 2 paid, $199K · 53 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHERYL N REHBERG CHIEF EXECUTIVE OFFICER40 $95,724$0$6,683 $102,4071
NAEEMAH T FRAZIER CHIEF FINANCIAL OFFICER40 $80,486$0$15,877 $96,3631
STEVE RHODES CHAIR1 $0$0$0 $08
KATHALEEN COLE VICE CHAIR1 $0$0$0 $01
DANA MULLINS SECRETARY/TREASURER1 $0$0$0 $01
LLOYD RESHARD DIRECTOR1 $0$0$0 $04
RUSSELL BRANCH DIRECTOR1 $0$0$0 $01
MICHAEL LISTAU DIRECTOR1 $0$0$0 $01
MICHAEL JOHNSON DIRECTOR1 $0$0$0 $01
ANNA WEAVER DIRECTOR1 $0$0$0 $06
RUSSELL GREEN DIRECTOR1 $0$0$0 $01
DIANNE HATKE DIRECTOR1 $0$0$0 $01
TRACY ANDREWS DIRECTOR1 $0$0$0 $05
CHARLIN KNIGHT DIRECTOR1 $0$0$0 $03
SHANNON OGLETREE DIRECTOR1 $0$0$0 $05
2018 · 22 people listed · 2 paid, $195K · 51 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHERYL N REHBERG CHIEF EXECUTIVE OFFICER40 $99,012$0$1,788 $100,8001
NAEEMAH T FRAZIER CHIEF FINANCIAL OFFICER40 $82,109$0$12,292 $94,4011
ERIN SPICER DIRECTOR1 $0$0$0 $01
SHARON PITTS VICE CHAIR1 $0$0$0 $04
KRISTINE RUSHING DIRECTOR1 $0$0$0 $05
DANA MULLINS SECRETARY/TREASURER1 $0$0$0 $01
DONALD ALVESHERE DIRECTOR1 $0$0$0 $01
JADE KELLY DIRECTOR1 $0$0$0 $01
KATHALEEN COLE DIRECTOR1 $0$0$0 $01
KATRINA SIMPKINS DIRECTOR1 $0$0$0 $01
MARK V LEWELLYN DIRECTOR1 $0$0$0 $01
MICHELLE TAYLOR DIRECTOR1 $0$0$0 $01
MICHELLE KAUFMAN DIRECTOR1 $0$0$0 $02
RUSSELL BRANCH DIRECTOR1 $0$0$0 $01
STEVE RHODES CHAIR1 $0$0$0 $08
TINA STEWART DIRECTOR1 $0$0$0 $02
GRETCHEN CLARKE DIRECTOR1 $0$0$0 $03
TAWANA GILBERT DIRECTOR1 $0$0$0 $02
RAYMOND GUILLORY DIRECTOR1 $0$0$0 $01
MICHAEL JOHNSON DIRECTOR1 $0$0$0 $01
CHARLIN KNIGHT DIRECTOR1 $0$0$0 $03
ANNA WEAVER DIRECTOR1 $0$0$0 $06
2017 · 20 people listed · 4 paid, $166K · 51 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CLIFF J KRUT EXECUTIVE DIRECTOR (THROUGH 8/15/17)40 $66,064$0$1,120 $67,1841
JANET K SUMMERS FINANCE DIRECTOR (THROUGH 7/28/17)40 $47,320$0$5,302 $52,6221
NAEEMAH T FRAZIER CHIEF FINANCIAL OFFICER40 $37,212$0$5,374 $42,5861
SHERYL N REHBERG CHIEF EXECUTIVE OFFICER40 $4,019$0$0 $4,0191
ERIN SPICER DIRECTOR1 $0$0$0 $01
SHARON PITTS TREASURER1 $0$0$0 $04
KRISTINE RUSHING DIRECTOR1 $0$0$0 $05
DANA MULLINS DIRECTOR1 $0$0$0 $01
DONALD ALVESHERE DIRECTOR1 $0$0$0 $01
SHEILA FITZGERALD DIRECTOR1 $0$0$0 $01
TONYA GANT DIRECTOR1 $0$0$0 $01
JADE KELLY SECRETARY1 $0$0$0 $01
KATHALEEN COLE DIRECTOR1 $0$0$0 $01
KATRINA SIMPKINS DIRECTOR1 $0$0$0 $01
MARK V LEWELLYN DIRECTOR1 $0$0$0 $01
MICHELLE TAYLOR DIRECTOR1 $0$0$0 $01
MICHELLE KAUFMANN DIRECTOR1 $0$0$0 $01
RUSSELL BRANCH DIRECTOR1 $0$0$0 $01
STEVE RHODES CHAIRPERSON1 $0$0$0 $08
TINA STEWART DIRECTOR1 $0$0$0 $02
2016 · 21 people listed · 2 paid, $155K · 51 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANET K SUMMERS FINANCE DIRECTOR40 $65,040$0$12,536 $77,5761
CLIFF KRUT EXECUTIVE DIRECTOR40 $76,605$0$344 $76,9491
BILL DAGNALL DIRECTOR1 $0$0$0 $04
BRENDA MOORER TREASURER1 $0$0$0 $01
CHARLIN KNIGHT DIRECTOR1 $0$0$0 $03
DANA MULLINS DIRECTOR1 $0$0$0 $01
DANIEL BUSSE DIRECTOR1 $0$0$0 $01
GRACIE PARKER DIRECTOR1 $0$0$0 $01
GRETCHEN CLARKE SECRETARY1 $0$0$0 $03
JADE KELLY DIRECTOR1 $0$0$0 $01
JAMIE BRISTOW DIRECTOR1 $0$0$0 $03
KATHALEEN COLE DIRECTOR1 $0$0$0 $01
KATRINA SIMPKINS DIRECTOR1 $0$0$0 $01
LARRY STRAIN CHAIRPERSON1 $0$0$0 $05
MARK V LEWELLYN DIRECTOR1 $0$0$0 $01
MICHELLE TAYLOR DIRECTOR1 $0$0$0 $01
ROBERT GRAVELY DIRECTOR1 $0$0$0 $01
RUSSELL BRANCH DIRECTOR1 $0$0$0 $01
STEVE RHODES VICE-CHAIRPERSON1 $0$0$0 $08
TINA STEWART DIRECTOR1 $0$0$0 $02
NAEEMAH T FRAZIER CHIEF FINANCIAL OFFICE40 $0$0$0 $01
2015 · 24 people listed · 2 paid, $187K · 52 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NELMS SUSAN EXECUTIVE DIRECTOR (UNTIL 02/2016)40 $93,501$0$6,646 $100,1471
SUMMERS JANET FINANCE DIRECTOR40 $73,889$0$13,450 $87,3391
GINNETTI SCOTT CHAIRMAN1 $0$0$0 $01
SIMPKINS KATRINA DIRECTOR1 $0$0$0 $01
LEWELLYN MARK DIRECTOR1 $0$0$0 $01
GRAVELY ROBERT DIRECTOR1 $0$0$0 $01
RHODES STEVE DIRECTOR1 $0$0$0 $01
BRANCH RUSSELL DIRECTOR1 $0$0$0 $01
BRISTOW JAMIE DIRECTOR1 $0$0$0 $01
BUSSE DANIEL DIRECTOR1 $0$0$0 $01
CLARKE GRETCHEN DIRECTOR1 $0$0$0 $01
DAGNALL BILL DIRECTOR1 $0$0$0 $01
HOSMAN ILDI DIRECTOR (UNTIL 09/2015)1 $0$0$0 $01
KNIGHT CHARLIN DIRECTOR1 $0$0$0 $01
MCLEOD RICHARD DIRECTOR (UNTIL 01/2016)1 $0$0$0 $01
MOORER BRENDA DIRECTOR1 $0$0$0 $01
MULLINS DANA DIRECTOR1 $0$0$0 $01
PARKER GRACIE DIRECTOR1 $0$0$0 $01
SALOMON FERDINAND DIRECTOR (UNTIL 07/2015)1 $0$0$0 $01
STEWART TINA DIRECTOR1 $0$0$0 $01
STRAIN LARRY SECRETARY1 $0$0$0 $01
DURST JOSHUA TREASURER (UNTIL 02/2016)1 $0$0$0 $01
MANSKER VAN VICE CHAIRMAN1 $0$0$0 $01
KRUT CLIFF EXECUTIVE DIRECTOR40 $0$0$0 $01
2014 · 29 people listed · 2 paid, $174K · 59 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NELMS SUSAN EXECUTIVE DIRECTOR40 $88,342$0$4,799 $93,1411
SUMMERS JANET FINANCE DIRECTOR40 $69,795$0$11,236 $81,0311
ALLEN TRACY DIRECTOR1 $0$0$0 $01
BRANCH RUSSELL DIRECTOR1 $0$0$0 $01
BRISTOW JAMIE DIRECTOR1 $0$0$0 $01
BUSSE DANIEL DIRECTOR1 $0$0$0 $01
CLARKE GRETCHEN DIRECTOR1 $0$0$0 $01
DAGNALL BILL DIRECTOR1 $0$0$0 $01
DURST JOSHUA TREASURER1 $0$0$0 $01
GINNETTI SCOTT CHAIRMAN1 $0$0$0 $01
GONZALEZ PHYLLIS DIRECTOR1 $0$0$0 $01
HOSMAN ILDI DIRECTOR1 $0$0$0 $01
KNIGHT CHARLIN DIRECTOR1 $0$0$0 $01
MANSKER VAN DIRECTOR1 $0$0$0 $01
MCCOOL AMBER DIRECTOR1 $0$0$0 $01
MCDANIEL REAGAN DIRECTOR1 $0$0$0 $01
MCFARREN JENNIFER DIRECTOR1 $0$0$0 $01
MCLEOD RICHARD DIRECTOR1 $0$0$0 $01
MOORER BRENDA DIRECTOR1 $0$0$0 $01
MULLINS DANA DIRECTOR1 $0$0$0 $01
PARKER GRACIE DIRECTOR1 $0$0$0 $01
PAUL JOEL JR DIRECTOR1 $0$0$0 $01
PUNKYO ROBIN DIRECTOR1 $0$0$0 $01
RAMOS RANDY DIRECTOR1 $0$0$0 $01
REESER KELLY DIRECTOR1 $0$0$0 $01
SALOMON FERDINAND DIRECTOR1 $0$0$0 $01
STEWART TINA DIRECTOR1 $0$0$0 $01
STRAIN LARRY SECRETARY1 $0$0$0 $01
YOUNG VALERA DIRECTOR1 $0$0$0 $01
2013 · 33 people listed · 2 paid, $174K · 64 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NELMS SUSAN EXECUTIVE DIRECTOR40 $88,066$0$4,799 $92,8651
SUMMERS JANET FINANCE DIRECTOR40 $69,795$0$11,281 $81,0761
ALLEN TRACY DIRECTOR1 $0$0$0 $01
BRANCH RUSSELL DIRECTOR1 $0$0$0 $01
BRISTOW JAMIE DIRECTOR1 $0$0$0 $01
BUSSE DAN DIRECTOR1 $0$0$0 $01
CLARKE GRETCHEN DIRECTOR1 $0$0$0 $01
DAGNALL WILLARD DIRECTOR1 $0$0$0 $01
DECESARE BECKY DIRECTOR1 $0$0$0 $01
DURST JOSHUA SECRETARY/TREASURER1 $0$0$0 $01
EPHRAIM ROBERT DIRECTOR1 $0$0$0 $01
FLEMING RANDY DIRECTOR1 $0$0$0 $01
GINNETTI SCOTT VICE CHAIRMAN/CHAIRMAN1 $0$0$0 $01
GONZALEZ PHYLLIS DIRECTOR1 $0$0$0 $01
HOSMAN ILDI DIRECTOR1 $0$0$0 $01
KNIGHT CHARLIN DIRECTOR1 $0$0$0 $01
MANSKER VAN DIRECTOR1 $0$0$0 $01
MCCOOL AMBER DIRECTOR1 $0$0$0 $01
MCDANIEL REAGAN DIRECTOR1 $0$0$0 $01
MCFARREN JENNIFER DIRECTOR1 $0$0$0 $01
MCLEOD RICHARD DIRECTOR1 $0$0$0 $01
MOORER BRENDA DIRECTOR1 $0$0$0 $01
MULLINS DANA DIRECTOR1 $0$0$0 $01
OVERMAN JAY CHAIRMAN1 $0$0$0 $01
PARKER GRACIE DIRECTOR1 $0$0$0 $01
PAUL JOEL JR DIRECTOR1 $0$0$0 $01
PUNKYO ROBIN DIRECTOR1 $0$0$0 $01
RAMOS RANDY DIRECTOR1 $0$0$0 $01
REESER KELLY DIRECTOR1 $0$0$0 $01
SALOMON FERDINAND DIRECTOR1 $0$0$0 $01
STEWART TINA DIRECTOR1 $0$0$0 $01
STRAIN LARRY DIRECTOR1 $0$0$0 $01
YOUNG VALERA DIRECTOR1 $0$0$0 $01
2012 · 28 people listed · 2 paid, $180K · 67 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN NELMS EXECUTIVE DIRECTOR40 $92,006$0$5,917 $97,9235
JANET SUMMERS FINANCE DIRECTOR40 $70,517$0$11,835 $82,3521
JAY OVERMAN CHAIRMAN1 $0$0$0 $01
SCOTT GINNETTI VICE-CHAIRPERSON1 $0$0$0 $03
TRACY ALLEN MEMBER1 $0$0$0 $04
BECKY DECESARE MEMBER1 $0$0$0 $01
JOSHUA DURST SECRETARY/TREASURER1 $0$0$0 $01
ROBERT EPHRAIM MEMBER1 $0$0$0 $01
RANDY FLEMING MEMBER1 $0$0$0 $03
JOHN GORMLEY MEMBER1 $0$0$0 $010
TINA STEWART MEMBER1 $0$0$0 $02
DAN BUSSE MEMBER1 $0$0$0 $01
GRACIE PARKER MEMBER1 $0$0$0 $01
REAGAN MCDANIEL MEMBER1 $0$0$0 $01
VAN MANSKER MEMBER1 $0$0$0 $03
BRENDA MOORER MEMBER1 $0$0$0 $01
LESA MORGAN MEMBER1 $0$0$0 $01
DANA MULLINS MEMBER1 $0$0$0 $01
RANDY RAMOS MEMBER1 $0$0$0 $02
KELLY REESER MEMBER1 $0$0$0 $01
ROBIN PUNYKO MEMBER1 $0$0$0 $04
FERDINAND SALOMON MEMBER1 $0$0$0 $01
ILDI HOSMAN MEMBER1 $0$0$0 $04
GRETCHEN CLARKE MEMBER1 $0$0$0 $03
AMBER MCCOOL MEMBER1 $0$0$0 $01
VALERA YOUNG MEMBER1 $0$0$0 $01
JOEL PAUL JR MEMBER1 $0$0$0 $02
LARRY STRAIN MEMBER1 $0$0$0 $05
2011 · 31 people listed · 2 paid, $166K · 65 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN NELMS EXECUTIVE DIRECTOR40 $88,066$0$4,403 $92,4695
JANET SUMMERS FINANCE DIRECTOR40 $69,583$0$3,506 $73,0891
JAY OVERMAN CHAIRMAN1 $0$0$0 $01
SCOTT GINNETTI VICE-CHAIRPERSON1 $0$0$0 $03
TRACY ALLEN MEMBER1 $0$0$0 $04
BECKY CAMARILLO MEMBER1 $0$0$0 $01
JOSHUA DURST MEMBER1 $0$0$0 $01
ROBERT EPHRAIM MEMBER1 $0$0$0 $01
RANDY FLEMING MEMBER1 $0$0$0 $03
JOHN GORMLEY MEMBER1 $0$0$0 $010
TINA STEWART MEMBER1 $0$0$0 $02
DAN BUSSE MEMBER1 $0$0$0 $01
MICHELE HYNES MEMBER1 $0$0$0 $01
GRACIE PARKER MEMBER1 $0$0$0 $01
BILL LAWSON MEMBER1 $0$0$0 $01
REAGAN MCDANIEL MEMBER1 $0$0$0 $01
VAN MANSKER MEMBER1 $0$0$0 $03
BRENDA MOORER MEMBER1 $0$0$0 $01
LESA MORGAN MEMBER1 $0$0$0 $01
DANA MULLINS MEMBER1 $0$0$0 $01
DAVID PITTMAN MEMBER1 $0$0$0 $01
RANDY RAMOS MEMBER1 $0$0$0 $02
KELLY REESER MEMBER1 $0$0$0 $01
MEREDITH ROBINSON MEMBER1 $0$0$0 $03
ROBIN PUNYKO MEMBER1 $0$0$0 $04
FERDINAND SALOMON MEMBER1 $0$0$0 $01
CHERYL SMITH MEMBER1 $0$0$0 $02
MICHAEL WARD MEMBER1 $0$0$0 $01
SANDY WHITAKER MEMBER1 $0$0$0 $01
DR HAROLD WHITE MEMBER1 $0$0$0 $01
JASON WILLIAMS MEMBER1 $0$0$0 $01
2010 · 33 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANNETTE D'ISA SECRETARY/TREASURER1 $0$0$0 $01
JOSHUA DURST BOARD MEMBER1 $0$0$0 $01
JOHN ECKERT BOARD MEMBER1 $0$0$0 $02
TODD GOODLOE BOARD MEMBER1 $0$0$0 $01
MICHELE HYNES BOARD MEMBER1 $0$0$0 $01
ADELA F LUBKOWITZ BOARD MEMBER1 $0$0$0 $01
REAGAN MCDANIEL BOARD MEMBER1 $0$0$0 $01
BRENDA MOORER BOARD MEMBER1 $0$0$0 $01
RICHARD PUCKETT BOARD MEMBER1 $0$0$0 $01
CHERYL SMITH BOARD MEMBER1 $0$0$0 $02
ROBERT EPHRAIM BOARD MEMBER1 $0$0$0 $01
JAY OVERMAN CHAIRPERSON1 $0$0$0 $01
JANICE THOMAS BOARD MEMBER1 $0$0$0 $03
HAROLD WHITE BOARD MEMBER1 $0$0$0 $01
FERDINAND SALOMON BOARD MEMBER1 $0$0$0 $01
SCOTT GINETTI VICE-CHAIRMAN1 $0$0$0 $01
ILDI HOSMAN BOARD MEMBER1 $0$0$0 $04
BILL LAWSON BOARD MEMBER1 $0$0$0 $01
VAN MANSKER BOARD MEMBER1 $0$0$0 $03
DAVID PITTMAN BOARD MEMBER1 $0$0$0 $01
KENNETH LACEY BOARD MEMBER1 $0$0$0 $01
JOHN GORMLEY BOARD MEMBER1 $0$0$0 $010
DR JASON HURST BOARD MEMBER1 $0$0$0 $04
LESA MORGAN BOARD MEMBER1 $0$0$0 $01
ROBIN PUNYKO BOARD MEMBER1 $0$0$0 $04
BRENDA TRIMBLE BOARD MEMBER1 $0$0$0 $01
MICHAEL WARD BOARD MEMBER1 $0$0$0 $01
SANDY WHITAKER BOARD MEMBER1 $0$0$0 $01
JASON WILLIAMS BOARD MEMBER1 $0$0$0 $01
DAVID BARRERA BOARD MEMBER1 $0$0$0 $01
BECKY CAMARILLO BOARD MEMBER1 $0$0$0 $01
GRACIE PARKER BOARD MEMBER1 $0$0$0 $01
KELLY REESER BOARD MEMBER1 $0$0$0 $01
2009 · 43 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
annette D'Isa secretary/treasurer1 $0$0$0 $01
Kendrick Doidge board Member1 $0$0$0 $05
Joshua Durst board Member1 $0$0$0 $01
John Eckert board Member1 $0$0$0 $02
Todd Goodloe board Member1 $0$0$0 $01
Edward Meadows board Member1 $0$0$0 $01
Michele Hynes board Member1 $0$0$0 $01
Ricardo Layun board Member1 $0$0$0 $01
carl Leiterman board Member1 $0$0$0 $01
Pat Lockard board Member1 $0$0$0 $01
Adela F Lubkowitz board Member1 $0$0$0 $01
Reagan McDaniel board Member1 $0$0$0 $01
Brenda Moorer board Member1 $0$0$0 $01
Richard Puckett board Member1 $0$0$0 $01
john Royal chairperson 2009-101 $0$0$0 $01
Cheryl Smith board Member1 $0$0$0 $02
James L Thompson board Member1 $0$0$0 $01
Robert Ephraim Committee chairperson1 $0$0$0 $01
Trevor Grosse Board Member1 $0$0$0 $01
Jay Overman vice-chair/chairperson 21 $0$0$0 $01
Natalie Prim board Member1 $0$0$0 $01
Dale Simmons committee chairperson1 $0$0$0 $01
Carrie Swilley board Member1 $0$0$0 $01
Janice Thomas board Member1 $0$0$0 $03
Harold White board Member1 $0$0$0 $01
Ferd Salomon Board Member1 $0$0$0 $01
Marilyn Wesley Ex-Officio Member1 $0$0$0 $02
Shane Stults board Member1 $0$0$0 $01
Tami Newton board Member1 $0$0$0 $01
Scott Ginetti board Member1 $0$0$0 $01
Ildi Hosman board Member1 $0$0$0 $04
Bill Lawson board Member1 $0$0$0 $01
Van Mansker board Member1 $0$0$0 $03
David Pittman board Member1 $0$0$0 $01
Kenneth Lacey board Member1 $0$0$0 $01
john gormley board Member1 $0$0$0 $010
dr jason hurst board Member1 $0$0$0 $04
lesa morgan board Member1 $0$0$0 $01
robin punyko board Member1 $0$0$0 $04
brenda trimble board Member1 $0$0$0 $01
michael ward board Member1 $0$0$0 $01
sandy whitaker board Member1 $0$0$0 $01
jason williams board Member1 $0$0$0 $01

Highest-paid independent contractors

2024 · 2 contractors · $539K
NameLocationServicePaid
VGP EASTGATE 1 LLCTAMPA, FLRENT$395,107
BUSINESS INFORMATION SOLUTIONS INCROBERTSDALE, ALIT SERVICES$143,413
2023 · 4 contractors · $803K
NameLocationServicePaid
VGP EASTGATE 1 LLCTAMPA, FLRENT$418,456
NET SYNERGY VIRTUAL SOLUTIONS LLCLUTZ, FLIT SERVICES$181,651
BUSINESS INFORMATION SOLUTIONS INCROBERTSDALE, ALIT SERVICES$102,235
BRENDA K FEWOXBARTOW, FLCONSULTING SERVICES$100,468

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 · 3 grants to organizations · $851K

Listed grants add up to $851,119; the return's “grants paid” expense line says $1,519,364. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2023 · 3 grants to organizations · $836K

Listed grants add up to $835,682; the return's “grants paid” expense line says $1,542,223. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2022 · 3 grants to organizations · $815K

Listed grants add up to $815,057; the return's “grants paid” expense line says $2,003,807. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2021 · 3 grants to organizations · $855K
2020 · 4 grants to organizations · $888K
2019 · 3 grants to organizations · $861K
2018 · 3 grants to organizations · $741K
2017 · 3 grants to organizations · $901K
2016 · 3 grants to organizations · $946K
2015 · 4 grants to organizations · $917K
2014 · 4 grants to organizations · $834K
2013 · 4 grants to organizations · $1.2M
2012 · 4 grants to organizations · $1.6M
2011 · 4 grants to organizations · $1.2M

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$4,872,857$4,972,965 $4,388,423-$110,571 $4,862,989$9,868 $254,3774818
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$5,020,367$5,092,844 $4,749,536-$10,463 $5,016,681$0 $225,4674722
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$5,557,129$5,650,986 $4,857,380-$49,076 $5,492,805$0 $135,8924718
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$4,789,665$4,953,651 $5,329,228-$53,038 $4,780,263$0 $183,277512
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$4,181,306$4,400,582 $889,747-$38,346 $4,179,819$0 $176,5605314
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$5,967,285$5,812,677 $768,308$180,930 $5,958,091$0 $198,3995313
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$5,615,020$5,615,020 $787,594$26,322 $5,612,118$0 $193,6915120
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$4,617,756$4,604,375 $625,880$26,322 $4,605,964$0 $165,801510
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$4,875,190$4,870,167 $553,833$12,941 $4,870,225$0 $171,457510
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$5,693,383$5,691,022 $458,875$7,918 $5,689,351$0 $207,673520
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$5,946,443$5,945,378 $404,854$5,557 $5,943,860$0 $180,923590
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$6,389,483$6,389,183 $555,285$4,492 $6,388,026$285 $173,161640
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$7,783,426$7,786,745 $626,886$4,192 $7,776,813$5,666 $174,826670
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$6,752,199$6,758,554 $540,405$7,511 $6,729,802$21,179 $172,053650
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$7,216,941$7,228,132 $660,730$13,866 $7,215,606$0 $000
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$9,725,076$9,735,738 $1,059,233$25,057 $9,723,856$0 $000

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
NORTH FLORIDA WORKFORCE DEVELOPMENT BOARD INC NFWDBFLJ20 $3,486,840$3,575,773 VICE CHAIR$0 Same NTEE code J20, revenue within 2x, same state
OIC OF SOUTH FLORIDA INCFLJ20 $6,892,284$6,874,837 PRESIDENT AND CEO$365,369 Same NTEE code J20, revenue within 2x, same state
BIG BEND JOBS & EDUCATION COUNCIL INCFLJ20 $4,834,866$4,859,873 CHIEF EXECUTIVE OFFICER$147,527 Same NTEE code J20, revenue within 2x, same state
LARC INCFLJ20 $8,629,823$3,993,548 EXECUTIVE DI$116,622 Same NTEE code J20, revenue within 2x, same state
VETJOBSFLJ20 $6,088,609$4,380,345 Chief Operations Officer$115,150 Same NTEE code J20, revenue within 2x, same state
THE WORKFORCE CONNECTION INCILJ20 $2,744,657$2,725,166 CHAIR$0 Same NTEE code J20, revenue within 2x
WORKFORCE CONNECTIONS INCWIJ20 $2,887,820$3,012,980 EXECUTIVE DIRECTOR$158,698 Same NTEE code J20, revenue within 2x, similar name
WORKFORCE INNOVATIONSTNJ20 $6,533,377$6,554,419 EXECUTIVE DIRECTOR$156,087 Same NTEE code J20, revenue within 2x
WORKFORCE ESSENTIALS INCTNJ20 $9,262,524$9,520,098 President$133,612 Same NTEE code J20, revenue within 2x, similar name
BCW WORKFORCE DEVELOPMENT BOARD INCOHJ20 $3,963,532$3,956,777 EXECUITVE DIRECTOR$97,850 Same NTEE code J20, revenue within 2x
NEW WORKFORCE DIRECTIONS INCOKJ20 $3,646,037$3,946,080 EXECUTIVE DIRECTOR$192,663 Same NTEE code J20, revenue within 2x
COASTAL COUNTIES WORKFORCE INCMEJ20 $5,049,625$5,023,137 EXECUTIVE DIRECTOR$149,627 Same NTEE code J20, revenue within 2x
SUSQUEHANNA WORKFORCE NETWORK INCMDJ20 $5,647,358$5,562,244 EXECUTIVE DIRECTOR$98,731 Same NTEE code J20, revenue within 2x
SOUTHERN WORKFORCE BOARD INCORPORATEDOKJ20 $4,019,208$4,022,597 Executive Director$72,358 Same NTEE code J20, revenue within 2x
UNITED WORKFORCE DEVELOPMENT BOARD INCILJ20 $6,298,876$6,299,837 ASSISTANT DIRECTOR$154,728 Same NTEE code J20, revenue within 2x
EASTERN IOWA WORKFORCE DEVELOPMENT INCIAJ20 $2,578,393$2,826,792 Executive Director$112,290 Same NTEE code J20, revenue within 2x
MASSHIRE NORTH CENTRAL WORKFORCE BOARD INCMAJ20 $3,333,369$3,332,560 EXECUTIVE DIRECTOR$151,601 Same NTEE code J20, revenue within 2x
LANCASTER COUNTY WORKFORCE INVESTMENT BOARDPAJ20 $6,532,403$6,523,713 EXECUTIVE DIRECTOR$158,992 Same NTEE code J20, revenue within 2x, similar mission
METRO SOUTHWEST WORKFORCE BOARD INCMAJ20 $7,849,670$7,857,922 PRESIDENT/EXECUTIVE DIRECT$146,813 Same NTEE code J20, revenue within 2x
WORKFORCE SOLUTIONS FOR NORTH CENTRAL PENNSYLVANIA INCPAJ20 $5,604,444$5,565,527 EXECUTIVE DIRECTOR$98,116 Same NTEE code J20, revenue within 2x, similar mission
LOCAL WORKFORCE INVESTMENT AREA III INCKSJ20 $4,485,675$4,411,061 EXECUTIVE DIRECTOR$158,676 Same NTEE code J20, revenue within 2x
EAST CASCADES WORKFORCE INVESTMENT BOARDORJ20 $6,758,364$7,150,660 EXECUTIVE DI$232,577 Same NTEE code J20, revenue within 2x
SE WORKS INCORJ20 $4,023,024$3,784,726 EXEC. DIRECTOR$124,500 Same NTEE code J20, revenue within 2x
BROCKTON AREA WORKFORCE INVESTMENT BOARD INCMAJ20 $5,641,468$5,443,170 Executive Director$138,130 Same NTEE code J20, revenue within 2x
SCKY FOUNDATION FOR WORKFORCE DEVELOPMENT INCKYJ20 $3,647,328$3,499,833 CEO$124,235 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
TIDES FOUNDATION DAF sponsor$17,474,83511 32018–2024 CALSO COMMUNITY INC; URBAN ALLIANCE FOUNDATION INC; WAREHOUSE WORKER RESOURCE CENTER
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$12,762,38624 72015–2024 URBAN ALLIANCE FOUNDATION INC; VETJOBS; FOUR BLOCK FOUNDATION INC; CALSO COMMUNITY INC and 3 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$8,693,00688 182016–2024 TOWARDS EMPLOYMENT INCORPORATED; STREETWISE PARTNERS INCORPORATED; THE WORKFAITH CONNECTION; CALSO COMMUNITY INC and 14 more
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation$7,848,576268 242012–2023 URBAN ALLIANCE FOUNDATION INC; GROWING HOME INC; JOBS FOR AMERICAS GRADUATES INC; WORKING WARDROBES FOR A NEW START and 20 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$6,828,29430 42012–2024 THE WORKFAITH CONNECTION; HOPEWORKS INC; THE SPERO PROJECT INC; WORKING WARDROBES FOR A NEW START
JAMES IRVINE FOUNDATION Private foundation$6,305,00017 32012–2024 WAREHOUSE WORKER RESOURCE CENTER; SOLANO COUNTY PRIVATE INDUSTRY COUNCIL INC; CALIFORNIA INDIAN MANPOWER CONSORTIUM INC
THE CHICAGO COMMUNITY TRUST DAF sponsor$4,765,23320 72016–2024 GROWING HOME INC; PROTEUS INC; OAI INC; XCHANGE CHICAGO INC and 3 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$3,907,88970 222019–2025 VETJOBS; FOUR BLOCK FOUNDATION INC; WAREHOUSE WORKER RESOURCE CENTER; WORKING WARDROBES FOR A NEW START and 18 more
SERVANT FOUNDATION DAF sponsor$3,861,8216 12018–2023 THE SPERO PROJECT INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$3,265,19853 132014–2024 URBAN ALLIANCE FOUNDATION INC; THE WORKFAITH CONNECTION; STREETWISE PARTNERS INCORPORATED; XCHANGE CHICAGO INC and 9 more
NATIONAL PHILANTHROPIC TR DAF sponsor$3,088,41936 102014–2024 FOUR BLOCK FOUNDATION INC; URBAN ALLIANCE FOUNDATION INC; STREETWISE PARTNERS INCORPORATED; GROWING HOME INC and 6 more
ROBERT R MCCORMICK FOUNDATION DAF sponsor$2,961,4006 32020–2024 XCHANGE CHICAGO INC; GROWING HOME INC; VETJOBS
FORGOOD INC DAF sponsor$2,894,98248 112010–2024 THE WORKFAITH CONNECTION; LARC INC; URBAN ALLIANCE FOUNDATION INC; WORKING WARDROBES FOR A NEW START and 7 more
JPMORGAN CHASE FOUNDATION Private foundation$2,434,84064 132010–2025 TOWARDS EMPLOYMENT INCORPORATED; NEW WORKFORCE DIRECTIONS INC; OIC OF SOUTH FLORIDA INC; CAREER AND RECOVERY RESOURCES INC and 9 more
CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC DAF sponsor$2,255,92510 12014–2024 HOPEWORKS INC

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 · $4,972,965 spent · pay $2,227,633 · grants $1,519,364 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,576,433$1,354,596$221,837- 31.7%
Grants to US organizations and governments $851,120$851,120-- 17.1%
Grants to US individuals $668,244$668,244-- 13.4%
Other employee benefits $359,822$318,990$40,832- 7.2%
Depreciation and depletion $302,421$302,421-- 6.1%
Pay: officers, directors, trustees, key employees $254,377$156,421$97,956- 5.1%
Interest $227,377$115,746$111,631- 4.6%
Other (as described)REPAIRS & MAINTENANCE $223,307$220,159$3,148- 4.5%
Fees: other services $134,086$70,490$63,596- 2.7%
Office expenses $105,196$95,114$10,082- 2.1%
Travel $55,821$44,864$10,957- 1.1%
Insurance $41,887$39,673$2,214- 0.8%
Pension plan contributions $37,001$27,050$9,951- 0.7%
Fees: accounting $29,643-$29,643- 0.6%
Information technology $29,094$28,464$630- 0.6%
Occupancy $26,539$3,122$23,417- 0.5%
Other (as described)EMPLOYEE EXPENSES $25,229$25,229-- 0.5%
Advertising and promotion $12,537$12,537-- 0.3%
Other (as described)DUES, SUBSCRIPTIONS, & $11,749$9,525$2,224- 0.2%
Fees: legal $1,082-$1,082- 0.0%
Total$4,972,965100%

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2023 · Form 990 · $5,092,844 spent · pay $2,185,811 · grants $1,542,223 · events $330
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,150,092$1,007,996$142,096- 22.6%
Grants to US organizations and governments $835,682$835,682-- 16.4%
Grants to US individuals $706,541$706,541-- 13.9%
Payroll taxes $395,891$325,072$70,819- 7.8%
Other employee benefits $367,212$337,717$29,495- 7.2%
Depreciation and depletion $350,484$350,484-- 6.9%
Pay: officers, directors, trustees, key employees $225,467$111,008$114,459- 4.4%
Interest $222,221$128,888$93,333- 4.4%
Other (as described)REPAIRS & MAINTENANCE $207,075$205,474$1,601- 4.1%
Fees: other services $162,589$49,447$113,142- 3.2%
Occupancy $101,258$73,570$27,688- 2.0%
Office expenses $89,130$73,455$15,675- 1.8%
Travel $55,240$39,855$15,385- 1.1%
Other (as described)DIRECT PROGRAM EXPENSES $54,642$54,642-- 1.1%
Pension plan contributions $47,149$33,568$13,581- 0.9%
Fees: accounting $30,750-$30,750- 0.6%
Information technology $29,106$28,312$794- 0.6%
Other (as described)EMPLOYEE HIRING & TRAIN $20,482$19,482$1,000- 0.4%
Other (as described)DUES, SUBSCRIPTIONS, & $17,537$11,462$6,075- 0.3%
Advertising and promotion $15,736$15,136$600- 0.3%
Insurance $7,194$6,787$407- 0.1%
Fees: legal $1,036-$1,036- 0.0%
Conferences, conventions and meetings $330$330-- 0.0%
Total$5,092,844100%

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2022 · Form 990 · $5,650,986 spent · pay $2,244,577 · grants $2,003,807 · events $900
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,622,916$1,454,200$168,716- 28.7%
Grants to US individuals $1,188,534$1,188,534-- 21.0%
Grants to US organizations and governments $815,273$815,273-- 14.4%
Other employee benefits $430,020$377,931$52,089- 7.6%
Depreciation and depletion $342,186$342,186-- 6.1%
Interest $247,876$237,465$10,411- 4.4%
Office expenses $144,238$136,246$7,992- 2.6%
Pay: officers, directors, trustees, key employees $135,892-$135,892- 2.4%
Occupancy $116,241$98,215$18,026- 2.1%
Other (as described)MISCELLANEOUS EXPENSES $115,344$77,380$37,964- 2.0%
Other (as described)REPAIRS & MAINTENANCE $107,429$107,337$92- 1.9%
Fees: other services $74,825$500$74,325- 1.3%
Other (as described)DIRECT PROGRAM EXPENSES $72,841$72,841-- 1.3%
Pension plan contributions $55,749$44,850$10,899- 1.0%
Travel $43,854$30,437$13,417- 0.8%
Insurance $39,313$37,498$1,815- 0.7%
Fees: accounting $31,500-$31,500- 0.6%
Information technology $24,753$24,254$499- 0.4%
Other (as described)DUES, SUBSCRIPTIONS, & $21,657$15,321$6,336- 0.4%
All other expenses $11,881$8,632$3,249- 0.2%
Advertising and promotion $7,764$6,468$1,296- 0.1%
Conferences, conventions and meetings $900-$900- 0.0%
Total$5,650,986100%

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2021 · Form 990 · $4,953,651 spent · pay $1,912,719 · grants $855,301 · events $200
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,325,703$1,227,938$97,765- 26.8%
Other (as described)DIRECT PROGRAM EXPENSES $1,057,990$1,052,110$5,880- 21.4%
Grants to US organizations and governments $855,301$855,301-- 17.3%
Other employee benefits $349,393$298,297$51,096- 7.1%
Depreciation and depletion $328,764$328,764-- 6.6%
Interest $238,474$228,458$10,016- 4.8%
Pay: officers, directors, trustees, key employees $183,277-$183,277- 3.7%
Occupancy $132,772$114,781$17,991- 2.7%
Office expenses $95,516$89,533$5,983- 1.9%
Other (as described)REPAIRS & MAINTENANCE $83,060$82,566$494- 1.7%
Other (as described)MISCELLANEOUS EXPENSES $58,062$52,628$5,434- 1.2%
Pension plan contributions $54,346$44,313$10,033- 1.1%
Fees: other services $46,894$2,172$44,722- 0.9%
Insurance $28,869$27,698$1,171- 0.6%
Fees: accounting $28,000-$28,000- 0.6%
Travel $21,281$17,263$4,018- 0.4%
Information technology $20,095$19,479$616- 0.4%
Other (as described)DUES, SUBSCRIPTIONS, & $19,574$9,904$9,670- 0.4%
All other expenses $18,119$18,092$27- 0.4%
Advertising and promotion $7,819$7,551$268- 0.2%
Conferences, conventions and meetings $200$100$100- 0.0%
Fees: legal $142-$142- 0.0%
Total$4,953,651100%

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2020 · Form 990 · $4,400,582 spent · pay $2,144,674 · grants $888,082 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,538,571$1,211,451$327,120- 35.0%
Grants to US organizations and governments $888,082$888,082-- 20.2%
Occupancy $535,271$525,659$9,612- 12.2%
Other employee benefits $402,988$336,388$66,600- 9.2%
Other (as described)TUITION, BOOKS, AND SUP $242,629$242,629-- 5.5%
Pay: officers, directors, trustees, key employees $176,560-$176,560- 4.0%
Other (as described)OTHER PROGRAM EXPENSES $134,379$134,379-- 3.1%
Office expenses $94,886$90,765$4,121- 2.2%
Other (as described)REPAIRS & MAINTENANCE $80,623$80,623-- 1.8%
Depreciation and depletion $78,577$78,577-- 1.8%
All other expenses $72,500$67,581$4,919- 1.6%
Other (as described)PEO FEE $56,711-$56,711- 1.3%
Fees: accounting $35,551-$35,551- 0.8%
Pension plan contributions $26,555$11,819$14,736- 0.6%
Insurance $21,478$20,565$913- 0.5%
Information technology $8,130$8,130-- 0.2%
Travel $4,722$3,914$808- 0.1%
Advertising and promotion $2,369$2,369-- 0.1%
Total$4,400,582100%

View the filing

2019 · Form 990 · $5,812,677 spent · pay $2,286,988 · grants $860,550 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,533,433$1,436,079$97,354- 26.4%
Other (as described)TUITION, BOOKS, AND SUP $1,056,255$1,056,255-- 18.2%
Grants to US organizations and governments $860,550$860,550-- 14.8%
Occupancy $627,032$622,453$4,579- 10.8%
Other employee benefits $486,024$451,545$34,479- 8.4%
Other (as described)ON THE JOB TRAINING $368,538$368,538-- 6.3%
Pay: officers, directors, trustees, key employees $198,399-$198,399- 3.4%
All other expenses $166,633$99,704$66,929- 2.9%
Other (as described)OTHER PROGRAM EXPENSES $136,311$136,311-- 2.3%
Office expenses $133,175$120,392$12,783- 2.3%
Other (as described)REPAIRS & MAINTENANCE $72,242$72,242-- 1.2%
Pension plan contributions $69,132$52,444$16,688- 1.2%
Travel $31,755$28,624$3,131- 0.5%
Fees: accounting $27,500-$27,500- 0.5%
Insurance $25,927$25,444$483- 0.4%
Information technology $11,381$11,381-- 0.2%
Advertising and promotion $5,625$5,625-- 0.1%
Fees: legal $2,765-$2,765- 0.0%
Total$5,812,677100%

View the filing

2018 · Form 990 · $5,615,020 spent · pay $2,318,127 · grants $740,922 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,545,544$1,445,777$99,767- 27.5%
Grants to US organizations and governments $740,922$740,922-- 13.2%
Other (as described)TUITION, BOOKS, AND SUP $725,323$725,323-- 12.9%
Other (as described)OTHER PROGRAM EXPENSES $599,907$599,836$71- 10.7%
Occupancy $522,401$501,694$20,707- 9.3%
Other employee benefits $503,456$470,093$33,363- 9.0%
Other (as described)ON THE JOB TRAINING $218,162$218,162-- 3.9%
All other expenses $204,513$134,961$69,552- 3.6%
Pay: officers, directors, trustees, key employees $193,691-$193,691- 3.4%
Office expenses $109,219$96,713$12,506- 1.9%
Pension plan contributions $75,436$63,254$12,182- 1.3%
Other (as described)EQUIPMENT $66,039$64,687$1,352- 1.2%
Travel $48,461$44,430$4,031- 0.9%
Fees: accounting $26,750-$26,750- 0.5%
Insurance $18,506$17,116$1,390- 0.3%
Information technology $8,814$8,814-- 0.2%
Fees: legal $7,782-$7,782- 0.1%
Advertising and promotion $94$94-- 0.0%
Total$5,615,020100%

View the filing

2017 · Form 990 · $4,604,375 spent · pay $2,266,535 · grants $900,550 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,546,182$1,426,068$120,114- 33.6%
Grants to US organizations and governments $900,550$900,550-- 19.6%
Occupancy $548,831$548,831-- 11.9%
Other employee benefits $492,292$442,259$50,033- 10.7%
Other (as described)TUITION, BOOKS, AND SUP $387,826$387,826-- 8.4%
Pay: officers, directors, trustees, key employees $165,801-$165,801- 3.6%
All other expenses $112,212$112,212-- 2.4%
Office expenses $106,945$106,845$100- 2.3%
Pension plan contributions $62,260$56,294$5,966- 1.4%
Other (as described)PEO FEE $61,535-$61,535- 1.3%
Other (as described)EQUIPMENT $56,848$56,848-- 1.2%
Other (as described)REPAIRS & MAINTENANCE $41,091$41,091-- 0.9%
Travel $39,827$39,827-- 0.9%
Fees: accounting $26,000$23,500$2,500- 0.6%
Fees: legal $18,660$18,660-- 0.4%
Information technology $18,012$18,012-- 0.4%
Insurance $16,995$16,995-- 0.4%
Advertising and promotion $2,508$2,508-- 0.1%
Total$4,604,375100%

View the filing

2016 · Form 990 · $4,870,167 spent · pay $2,378,451 · grants $946,373 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,641,857$1,517,703$124,154- 33.7%
Grants to US organizations and governments $946,373$946,373-- 19.4%
Occupancy $556,779$556,063$716- 11.4%
Other employee benefits $501,593$446,261$55,332- 10.3%
Other (as described)TUITION, BOOKS, AND SUP $461,213$461,213-- 9.5%
Pay: officers, directors, trustees, key employees $171,457-$171,457- 3.5%
Office expenses $115,792$101,486$14,306- 2.4%
All other expenses $96,626$93,421$3,205- 2.0%
Other (as described)PEO FEE $64,905-$64,905- 1.3%
Pension plan contributions $63,544$58,187$5,357- 1.3%
Other (as described)EQUIPMENT $61,302$58,025$3,277- 1.3%
Fees: legal $58,457$58,457-- 1.2%
Other (as described)REPAIRS & MAINTENANCE $43,456$39,212$4,244- 0.9%
Travel $33,882$26,408$7,474- 0.7%
Fees: accounting $27,500-$27,500- 0.6%
Insurance $17,754$16,040$1,714- 0.4%
Information technology $5,556$5,556-- 0.1%
Advertising and promotion $2,121-$2,121- 0.0%
Total$4,870,167100%

View the filing

2015 · Form 990 · $5,691,022 spent · pay $2,528,799 · grants $916,866 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,691,974$1,525,808$166,166- 29.7%
Other (as described)PROGRAM EXPENSES $1,373,591$1,373,591-- 24.1%
Grants to US organizations and governments $916,866$916,866-- 16.1%
Other employee benefits $562,261$507,042$55,219- 9.9%
Occupancy $547,862$547,862-- 9.6%
Pay: officers, directors, trustees, key employees $207,673-$207,673- 3.6%
Office expenses $105,668$95,291$10,377- 1.9%
Other (as described)EQUIPMENT $76,576$76,576-- 1.3%
Pension plan contributions $66,891$60,322$6,569- 1.2%
Other (as described)REPAIRS & MAINTENANCE $44,839$44,839-- 0.8%
Travel $42,658$38,469$4,189- 0.7%
Fees: accounting $23,000-$23,000- 0.4%
Insurance $15,446$13,928$1,518- 0.3%
Other (as described)MISC. EXPENSE $13,679$7,932$5,747- 0.2%
Advertising and promotion $1,438$1,297$141- 0.0%
Fees: legal $600$541$59- 0.0%
Total$5,691,022100%

View the filing

2014 · Form 990 · $5,945,378 spent · pay $2,606,610 · grants $834,467 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,759,907$1,591,887$168,020- 29.6%
Other (as described)PROGRAM EXPENSES $1,549,569$1,549,569-- 26.1%
Grants to US organizations and governments $834,467$834,467-- 14.0%
Occupancy $600,897$595,357$5,540- 10.1%
Other employee benefits $586,224$538,372$47,852- 9.9%
Pay: officers, directors, trustees, key employees $180,923-$180,923- 3.0%
Office expenses $120,474$108,972$11,502- 2.0%
Pension plan contributions $79,556$71,961$7,595- 1.3%
Other (as described)EQUIPMENT $71,817$71,817-- 1.2%
Other (as described)REPAIRS & MAINTENANCE $60,952$55,132$5,820- 1.0%
Travel $36,835$33,318$3,517- 0.6%
Fees: accounting $31,000-$31,000- 0.5%
Insurance $21,544$19,487$2,057- 0.4%
Other (as described)MISC. EXPENSE $10,434$9,438$996- 0.2%
Advertising and promotion $448$405$43- 0.0%
Fees: legal $331$299$32- 0.0%
Total$5,945,378100%

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2013 · Form 990 · $6,389,183 spent · pay $2,827,797 · grants $1,180,450 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,086,589$1,904,783$181,806- 32.7%
Other (as described)PROGRAM EXPENSES $1,333,898$1,333,898-- 20.9%
Grants to US organizations and governments $1,180,450$1,180,450-- 18.5%
Occupancy $644,411$639,355$5,056- 10.1%
Other employee benefits $488,520$454,115$34,405- 7.6%
Pay: officers, directors, trustees, key employees $173,161-$173,161- 2.7%
Office expenses $153,238$139,886$13,352- 2.4%
Other (as described)REPAIRS & MAINTENANCE $82,688$75,483$7,205- 1.3%
Pension plan contributions $79,527$72,598$6,929- 1.2%
Other (as described)EQUIPMENT $77,019$77,019-- 1.2%
Travel $35,825$32,704$3,121- 0.6%
Fees: accounting $27,000-$27,000- 0.4%
Other (as described)MISC. EXPENSE $15,878$14,495$1,383- 0.2%
Insurance $9,959$9,091$868- 0.2%
Fees: legal $641$585$56- 0.0%
Advertising and promotion $379$346$33- 0.0%
Total$6,389,183100%

View the filing

2012 · Form 990 · $7,786,745 spent · pay $2,943,172 · grants $1,577,636 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $2,141,274$2,141,274-- 27.5%
Other salaries and wages $2,046,332$1,905,135$141,197- 26.3%
Grants to US organizations and governments $1,577,636$1,577,636-- 20.3%
Occupancy $671,984$667,982$4,002- 8.6%
Other employee benefits $628,680$585,301$43,379- 8.1%
Pay: officers, directors, trustees, key employees $174,826-$174,826- 2.2%
Office expenses $140,583$130,883$9,700- 1.8%
Other (as described)EQUIPMENT $127,534$127,534-- 1.6%
Pension plan contributions $93,334$86,894$6,440- 1.2%
Other (as described)REPAIRS & MAINTENANCE $67,890$63,207$4,683- 0.9%
Travel $61,695$57,438$4,257- 0.8%
Fees: accounting $22,000$20,482$1,518- 0.3%
Insurance $15,611$14,534$1,077- 0.2%
Other (as described)MISC. EXPENSE $10,138$9,438$700- 0.1%
Depreciation and depletion $4,115$3,832$283- 0.1%
Advertising and promotion $2,890$2,691$199- 0.0%
Fees: legal $223$208$15- 0.0%
Total$7,786,745100%

View the filing

2011 · Form 990 · $6,758,554 spent · pay $3,068,001 · grants $1,205,368 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,143,869$2,117,140$26,729- 31.7%
Other (as described)PROGRAM EXPENSES $1,338,420$1,338,420-- 19.8%
Grants to US organizations and governments $1,205,368$1,205,368-- 17.8%
Other employee benefits $671,247$616,305$54,942- 9.9%
Occupancy $661,524$606,816$54,708- 9.8%
Office expenses $232,000$212,814$19,186- 3.4%
Pay: officers, directors, trustees, key employees $172,053-$172,053- 2.5%
Other (as described)EQUIPMENT $91,018$83,491$7,527- 1.3%
Pension plan contributions $80,832$80,832-- 1.2%
Travel $65,648$60,219$5,429- 1.0%
Fees: accounting $33,215$30,468$2,747- 0.5%
Other (as described)REPAIRS & MAINTENANCE $27,520$25,244$2,276- 0.4%
Insurance $13,442$12,330$1,112- 0.2%
Other (as described)MISC. EXPENSE $12,480$11,447$1,033- 0.2%
Depreciation and depletion $6,657$6,106$551- 0.1%
Advertising and promotion $3,050$2,798$252- 0.0%
Fees: legal $211$194$17- 0.0%
Total$6,758,554100%

View the filing

2010 · Form 990 · $7,228,132 spent · pay $0 · grants $1,010,801 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)LEASED EMPLOYEES $2,855,674$2,307,705$547,969- 39.5%
Other (as described)CONTRACTS $1,024,656$1,024,656-- 14.2%
Grants to US individuals $1,010,801$1,010,801-- 14.0%
Other (as described)SUPPORT SERVICES $737,351$737,351-- 10.2%
Occupancy $615,280$538,645$76,635- 8.5%
All other expenses $368,537$326,317$42,220- 5.1%
Other (as described)TEMPORARY CONTRACT SERV $295,199$293,980$1,219- 4.1%
Other (as described)FURNITURE AND EQUIPMENT $204,266$202,135$2,131- 2.8%
Travel $63,892$46,816$17,076- 0.9%
Fees: accounting $34,485-$34,485- 0.5%
Depreciation and depletion $12,516$12,516-- 0.2%
Advertising and promotion $4,949$4,098$851- 0.1%
Fees: legal $526-$526- 0.0%
Total$7,228,132100%

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2009 · Form 990 · $9,735,738 spent · pay $0 · grants $2,795,879 · events $7,067
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Leased Employees $2,932,735$2,374,136$558,599- 30.1%
Grants to US individuals $2,795,879$2,795,879-- 28.7%
Other (as described)contracts $1,501,739$1,501,739-- 15.4%
Occupancy $722,182$646,151$76,031- 7.4%
Other (as described)TEMPORARY CONTRACT SERV $704,099$702,361$1,738- 7.2%
Other (as described)SUPPORT SERVICES $405,822$405,822-- 4.2%
All other expenses $354,155$304,074$50,081- 3.6%
Other (as described)Supplies $127,601$120,142$7,459- 1.3%
Fees: accounting $94,700-$94,700- 1.0%
Travel $74,588$47,487$27,101- 0.8%
Depreciation and depletion $9,486$9,486-- 0.1%
Conferences, conventions and meetings $7,067$552$6,515- 0.1%
Advertising and promotion $2,846$1,100$1,746- 0.0%
Fees: legal $2,839-$2,839- 0.0%
Total$9,735,738100%

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State business registration

The same business name in the same state, from the state’s official registry data.

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