HOPEWORKS INC
Cite this
Plain text HOPEWORKS INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/hopeworks-inc-621743371. Retrieved 2026-10-26.
APA furp.org. (n.d.). HOPEWORKS INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 26, 2026, from https://furp.org/org/hopeworks-inc-621743371
MLA “HOPEWORKS INC.” furp.org, tax years 2009–2024, https://furp.org/org/hopeworks-inc-621743371. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.9M · expenses $5.0M · assets $7.3M
- EIN
- 62-1743371
- Address
- 3337 SUMMER AVE, MEMPHIS, TN 38122-5136
- Website
- WHYHOPEWORKS.ORG
- NTEE code
- J20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1999 (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
HOPEWORKS PROVIDES HOPE IN JESUS CHRIST AND OPPORTUNITIES FOR SUSTAINABLE WORK THROUGH EDUCATION AND LIFELONG SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Ron Wade | EXECUTIVE DIRECTOR | 2009-2024 | $139,615 | $549,861 | 2 |
| Laura Harrison (former) | Key employee | 2009 | $41,411 | $41,411 | 1 |
| Susan Rubio (former) | Key employee | 2009 | $30,900 | $30,900 | 1 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Edward Wildrick | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Patrick Parson | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Robert Beckett | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Brett Curtis | BOARD CHAIR | 2023-2024 | 2 | $0 reported | 1 |
| Michael Maxwell | BOARD TREASURER | 2022-2024 | 2 | $0 reported | 2 |
| Brenda Garner | BOARD SECRETARY | 2022-2024 | 2 | $0 reported | 1 |
| Beverly Latimore | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Beverly Lattimore (former) | DIRECTOR | 2021-2023 | 2 | $0 reported | 1 |
| Charlie Maxwell (former) | CHAIRMAN | 2016-2022 | 2 | $0 reported | 1 |
| Chris Evans (former) | DIRECTOR | 2016-2022 | 2 | $0 reported | 1 |
| Ronnie Martin (former) | DIRECTOR | 2017-2022 | 2 | $0 reported | 1 |
| Curtis Brett (former) | DIRECTOR | 2021-2022 | 2 | $0 reported | 1 |
| Eric Gentry (former) | SECRETARY | 2016-2021 | 2 | $0 reported | 1 |
| Thomas Woods (former) | DIRECTOR | 2016-2021 | 2 | $0 reported | 1 |
| Dawn Graeter (former) | CHAIRMAN | 2014-2019 | 2 | $0 reported | 1 |
| Percell Duckett (former) | DIRECTOR | 2013-2018 | 2 | $0 reported | 1 |
| Eric Wilson (former) | DIRECTOR | 2013-2018 | 2 | $0 reported | 1 |
| Susan Vaughn (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Chris Simpson (former) | DIRECTOR | 2015-2018 | 2 | $0 reported | 1 |
| Julie Fowler (former) | DIRECTOR | 2009-2015 | 2 | $0 reported | 1 |
| Bill Ganus (former) | TREASURER | 2009-2015 | 2 | $0 reported | 1 |
| Bob Turner (former) | SECRETARY | 2011-2015 | 2 | $0 reported | 1 |
| Barry Mitchell (former) | CHAIRMAN | 2011-2015 | 2 | $0 reported | 1 |
| Paul Phillips (former) | DIRECTOR | 2009-2014 | 2 | $0 reported | 1 |
| Danny Sisco (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Doyle Bradsher (former) | CHAIRMAN | 2009-2011 | 2 | $0 reported | 1 |
| Harold Redd (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Dan Massie (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Lynda Shelton (former) | TREASURER | 2009-2011 | 2 | $0 reported | 1 |
| Mike Parham (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Barbara Taylor (former) | SECRETARY | 2009-2011 | 2 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $140K · 73 employees · 236 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON WADE | EXECUTIVE DIRECTOR | 40 | $139,615 | $0 | $0 | $139,615 | 2 |
| BRETT CURTIS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA GARNER | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MAXWELL | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BECKETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY LATIMORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PARSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD WILDRICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $136K · 86 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON WADE | EXECUTIVE DIRECTOR | 40 | $136,071 | $0 | $0 | $136,071 | 2 |
| EDWARD WILDRICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PARSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BECKETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY LATTIMORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT CURTIS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MAXWELL | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRENDA GARNER | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $132K · 90 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON WADE | EXECUTIVE DIRECTOR | 40 | $132,425 | $0 | $0 | $132,425 | 2 |
| CHARLIE MAXWELL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EVANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RONNIE MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PARSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BECKETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY LATTIMORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS BRETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MAXWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRENDA GARNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid · 87 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLIE MAXWELL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC GENTRY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EVANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RONNIE MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS WOODS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PARSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BECKETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY LATTIMORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS BRETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 87 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLIE MAXWELL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC GENTRY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EVANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RONNIE MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS WOODS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PARSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BECKETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 104 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN GRAETER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC GENTRY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE MAXWELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EVANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS WOODS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RONNIE MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · none paid · 95 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN GRAETER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC GENTRY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE MAXWELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PERCELL DUCKETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EVANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN VAUGHN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SIMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS WOODS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RONNIE MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · none paid · 110 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN GRAETER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC GENTRY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE MAXWELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PERCELL DUCKETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EVANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN VAUGHN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SIMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS WOODS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RONNIE MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · none paid · 83 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN GRAETER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC GENTRY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE MAXWELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PERCELL DUCKETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EVANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN VAUGHN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SIMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS WOODS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · none paid · 43 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE FOWLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL GANUS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB TURNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY MITCHELL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PERCELL DUCKETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN GRAETER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SIMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · none paid · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL PHILLIPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE FOWLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL GANUS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB TURNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY MITCHELL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PERCELL DUCKETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN GRAETER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · none paid · 33 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL PHILLIPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE FOWLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL GANUS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB TURNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY MITCHELL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PERCELL DUCKETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY SISCO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · none paid · 13 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOYLE BRADSHER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD REDD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN MASSIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDA SHELTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE PARHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA TAYLOR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL PHILLIPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE FOWLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL GANUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB TURNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 1 paid, $72K · 11 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON WADE | EXECUTIVE DIRECTOR | 40 | $71,750 | $0 | $0 | $71,750 | 2 |
| DOYLE BRADSHER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD REDD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN MASSIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDA SHELTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE PARHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA TAYLOR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL PHILLIPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE FOWLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL GANUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 12 people listed · 3 paid, $142K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ron Wade | Executive Director | 40 | $70,000 | - | $0 | $70,000 | 2 |
| Laura Harrison | Key employee | 40 | $41,411 | - | $0 | $41,411 | 1 |
| Susan Rubio | Key employee | 40 | $30,900 | - | $0 | $30,900 | 1 |
| Doyle Bradsher | Chairman | 2 | $0 | - | $0 | $0 | 1 |
| Harold Redd | Director | 2 | $0 | - | $0 | $0 | 1 |
| Dan Massie | Director | 2 | $0 | - | $0 | $0 | 1 |
| Lynda Shelton | Treasurer | 2 | $0 | - | $0 | $0 | 1 |
| Mike Parham | Director | 2 | $0 | - | $0 | $0 | 1 |
| Barbara Taylor | Secretary | 2 | $0 | - | $0 | $0 | 1 |
| Paul Phillips | Director | 2 | $0 | - | $0 | $0 | 1 |
| Julie Fowler | Director | 2 | $0 | - | $0 | $0 | 1 |
| Bill Ganus | Director | 2 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $588K
| Name | Location | Service | Paid |
|---|---|---|---|
| WAGNER GENERAL CONTRACTORS | BARTLETT, TN | CONSTRUCTION | $587,743 |
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $5,853,320 | $4,989,201 | $7,267,730 | $6,579,604 | $5,679,697 | $16,025 | $136,701 | 73 | 236 |
| 2023 · Form 990 | ||||||||
| $5,816,704 | $5,314,983 | $6,177,632 | $5,715,485 | $5,701,162 | $0 | $139,821 | 86 | 0 |
| 2022 · Form 990 | ||||||||
| $5,051,250 | $4,497,996 | $5,442,046 | $5,213,764 | $4,992,229 | $0 | $134,925 | 90 | 0 |
| 2021 · Form 990 | ||||||||
| $4,530,631 | $3,944,500 | $4,848,945 | $4,660,510 | $4,461,651 | $0 | $0 | 87 | 0 |
| 2020 · Form 990 | ||||||||
| $5,460,251 | $3,646,436 | $4,696,031 | $4,074,379 | $5,433,608 | $0 | $0 | 87 | 0 |
| 2019 · Form 990 | ||||||||
| $3,591,516 | $3,652,063 | $2,959,460 | $2,260,564 | $3,522,145 | $0 | $0 | 104 | 0 |
| 2018 · Form 990 | ||||||||
| $3,422,889 | $3,107,408 | $2,358,924 | $2,321,111 | $3,355,856 | $0 | $0 | 95 | 60 |
| 2017 · Form 990 | ||||||||
| $3,455,788 | $2,863,069 | $2,028,752 | $2,005,630 | $3,414,346 | $0 | $0 | 110 | 60 |
| 2016 · Form 990 | ||||||||
| $2,966,965 | $2,210,295 | $1,418,548 | $1,412,911 | $2,916,250 | $0 | $0 | 83 | 0 |
| 2015 · Form 990 | ||||||||
| $1,319,181 | $1,294,851 | $668,756 | $656,241 | $1,282,028 | $0 | $0 | 43 | 0 |
| 2014 · Form 990 | ||||||||
| $1,251,376 | $995,980 | $643,984 | $631,911 | $1,188,380 | $0 | $0 | 38 | 0 |
| 2013 · Form 990 | ||||||||
| $852,029 | $846,508 | $380,621 | $376,515 | $783,809 | $0 | $0 | 33 | 0 |
| 2011 · Form 990 | ||||||||
| $616,604 | $536,352 | $394,526 | $385,815 | $544,959 | $0 | $0 | 13 | 10 |
| 2010 · Form 990 | ||||||||
| $496,477 | $408,077 | $311,421 | $308,112 | $373,783 | $0 | $73,600 | 11 | 10 |
| 2009 · Form 990EZ | ||||||||
| $433,136 | $369,726 | $220,803 | $215,368 | $402,828 | - | - | - | - |
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.
- TRANSITIONS HALFWAY MINISTRIES Memphis, TN · 2 people in common (Michael Maxwell, Ron Wade)
Funders of this organization
18 grantors reported grants to this organization, $4,184,649 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC | DAF sponsor | Exact | 2014-2016, 2018-2024 | 10 | $2,255,925 | 2024 | $39,650 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014, 2017-2021, 2024 | 7 | $893,270 | 2024 | $15,270 | show |
| WOMENS FOUNDATION FOR A GREATER MEMPHIS | Public charity | Exact | 2009-2024 | 16 | $348,250 | 2024 | $20,250 | show |
| COMMUNITY FOUNDATION OF GREATER MEMPHIS INC | DAF sponsor | Exact | 2015, 2018-2024 | 29 | $300,650 | 2024 | $10,750 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $183,660 | 2024 | $38,360 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2017 | 1 | $45,000 | 2017 | $45,000 | show |
| Kelley Family Christian Charitable Foundation | Private foundation | Fuzzy filed as “Hopeworks Inc” | 2016-2019 | 4 | $35,000 | 2019 | $5,000 | show |
| ARIZONA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $30,000 | 2024 | $20,000 | show |
| SLINGSHOT MEMPHIS INC | Public charity | Exact | 2023-2024 | 2 | $29,901 | 2024 | $10,366 | show |
| MEMPHIS LEADERSHIP FOUNDATION INC | Public charity | Exact | 2009-2010 | 2 | $15,544 | 2010 | $10,544 | show |
| NEO PHILANTHROPY INC | Public charity | Exact | 2024 | 1 | $12,000 | 2024 | $12,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| DOLLAR GENERAL LITERACY FOUNDATION | Public charity | Fuzzy filed as “HOPEWORKS INC” | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2015 | 1 | $7,000 | 2015 | $7,000 | show |
| BAPTIST MEMORIAL HEALTH CARE CORPORATION | Public charity | Exact | 2013 | 1 | $6,000 | 2013 | $6,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HopeWorks Inc”, “HOPEWORKS INC” | 2012, 2014, 2016 | 3 | $1,110 | 2016 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HOPEWORKS INC” | 2020-2023 | 4 | $839 | 2023 | $186 | show |
| KIMLEY-HORN FOUNDATION | Private foundation | Fuzzy filed as “Hopeworks Inc” | 2023 | 1 | $500 | 2023 | $500 | 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 |
|---|---|---|---|---|---|---|---|
| WORKFORCE INNOVATIONS | TN | J20 | $6,533,377 | $6,554,419 | EXECUTIVE DIRECTOR | $156,087 | Same NTEE code J20, revenue within 2x, same state |
| WORKFORCE ESSENTIALS INC | TN | J20 | $9,262,524 | $9,520,098 | President | $133,612 | Same NTEE code J20, revenue within 2x, same state |
| UPPER CUMBERLAND LOCAL WORKFORCE DEVELOPMENT BOARD INC | TN | J20 | $3,068,857 | $3,184,945 | EXECUTIVE DIRECTOR | $81,638 | Same NTEE code J20, revenue within 2x, same state |
| 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, same state |
| FUTUREWORKS INC | MA | J20 | $3,005,245 | $3,027,659 | EXECUTIVE DI | $145,489 | Same NTEE code J20, revenue within 2x, similar name |
| SE WORKS INC | OR | J20 | $4,023,024 | $3,784,726 | EXEC. DIRECTOR | $124,500 | Same NTEE code J20, revenue within 2x, similar name |
| FRESNO WORKS INC | CA | J20 | $3,690,793 | $3,541,656 | Executive Dir. | $93,188 | Same NTEE code J20, revenue within 2x |
| BAWAC INC | KY | J20 | $7,450,812 | $7,009,756 | PRESIDENT AND CEO | $151,227 | Same NTEE code J20, revenue within 2x |
| GROWING HOME INC | IL | J20 | $3,882,152 | $2,830,625 | EXECUTIVE DIRECTOR | $183,497 | Same NTEE code J20, revenue within 2x |
| EMPLOYU INC | FL | J20 | $10,455,029 | $10,361,781 | EXECUTIVE DIRECTOR | $241,476 | Same NTEE code J20, revenue within 2x |
| ACCESS INC | CA | J20 | $3,038,727 | $3,000,578 | President & CEO | $116,512 | Same NTEE code J20, revenue within 2x |
| WEST CENTRAL INDUSTRIES INC | MN | J20 | $4,134,714 | $3,480,074 | PAST CHAIR | $0 | Same NTEE code J20, revenue within 2x, similar mission |
| MASSHIRE NORTH CENTRAL WORKFORCE BOARD INC | MA | J20 | $3,333,369 | $3,332,560 | EXECUTIVE DIRECTOR | $151,601 | Same NTEE code J20, revenue within 2x |
| WORKFORCE INC | IN | J20 | $10,727,567 | $9,083,650 | PRESIDENT | $155,876 | Same NTEE code J20, revenue within 2x |
| UNITED WORKFORCE DEVELOPMENT BOARD INC | IL | J20 | $6,298,876 | $6,299,837 | ASSISTANT DIRECTOR | $154,728 | Same NTEE code J20, revenue within 2x |
| PRIORITIES INC | CA | J20 | $4,790,678 | $4,321,776 | Executive Dir. | $629,951 | Same NTEE code J20, revenue within 2x |
| RIVER VALLEY RESCOURCES INC | IN | J20 | $8,506,935 | $8,406,362 | CHIEF OPERATIONS OFFICER | $117,700 | Same NTEE code J20, revenue within 2x |
| J H P INC | DC | J20 | $3,748,132 | $3,740,046 | EXECUTIVE DIRECTOR | $328,144 | Same NTEE code J20, revenue within 2x |
| SUSQUEHANNA WORKFORCE NETWORK INC | MD | J20 | $5,647,358 | $5,562,244 | EXECUTIVE DIRECTOR | $98,731 | Same NTEE code J20, revenue within 2x |
| OAI INC | IL | J20 | $6,522,424 | $6,505,323 | Executive Director | $152,125 | Same NTEE code J20, revenue within 2x |
| NORTHWEST MICHIGAN WORKS INC | MI | J20 | $6,505,959 | $6,482,119 | VICE PRESIDE | $0 | Same NTEE code J20, revenue within 2x |
| WORKFORCE ESCORSA INC | FL | J20 | $4,872,857 | $4,972,965 | CHIEF EXECUTIVE OFFICER | $159,939 | Same NTEE code J20, revenue within 2x |
| GOODTEMPS INC | MI | J20 | $3,964,661 | $3,770,433 | PRESIDENT/CEO | $234,463 | Same NTEE code J20, revenue within 2x |
| WESTVIEW SERVICES INC | CA | J20 | $9,856,576 | $8,244,208 | President | $536,652 | Same NTEE code J20, revenue within 2x |
| W I B INC | NY | J20 | $3,646,570 | $3,424,790 | Executive Director | $116,611 | 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 · $4,989,201 spent · pay $3,732,746 · grants $0 · events $112,432
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,095,769 | $2,833,254 | $223,035 | $39,480 | 62.0% | |
| Office expenses | $625,293 | $518,900 | $106,393 | - | 12.5% | |
| Payroll taxes | $250,463 | $236,595 | $12,289 | $1,579 | 5.0% | |
| Other employee benefits | $232,014 | $219,167 | $11,384 | $1,463 | 4.7% | |
| Occupancy | $174,399 | $161,792 | $12,607 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $136,701 | $125,109 | $9,849 | $1,743 | 2.7% | |
| Depreciation and depletion | $132,888 | $122,590 | $10,298 | - | 2.7% | |
| Fees: other services | $132,039 | - | $132,039 | - | 2.6% | |
| Insurance | $48,906 | $17,980 | $30,926 | - | 1.0% | |
| Fees: accounting | $45,562 | - | $45,562 | - | 0.9% | |
| Conferences, conventions and meetings | $44,150 | $44,150 | - | - | 0.9% | |
| Travel | $28,696 | - | $6,493 | $22,203 | 0.6% | |
| Advertising and promotion | $19,528 | $5,945 | - | $13,583 | 0.4% | |
| Pension plan contributions | $17,799 | $16,814 | $873 | $112 | 0.4% | |
| Other (as described) | OTHER EXPENSES | $3,151 | - | $3,151 | - | 0.1% |
| Fees: legal | $1,843 | - | $1,843 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $125,674 | $68,282 | reported apart | |||
| Total | $4,989,201 | 100% |
2023 · Form 990 · $5,314,983 spent · pay $3,863,480 · grants $0 · events $48,210
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,189,155 | $2,997,994 | $172,014 | $19,147 | 60.0% | |
| Other (as described) | SUPPLIES | $432,762 | $432,762 | - | - | 8.1% |
| Payroll taxes | $267,436 | $233,244 | $30,588 | $3,604 | 5.0% | |
| Other employee benefits | $267,068 | $267,068 | - | - | 5.0% | |
| All other expenses | $163,571 | $160,626 | $2,945 | - | 3.1% | |
| Fees: other services | $160,920 | - | $160,920 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $139,821 | $27,964 | $83,893 | $27,964 | 2.6% | |
| Depreciation and depletion | $129,116 | $119,110 | $10,006 | - | 2.4% | |
| Other (as described) | MAINTENANCE AND REPAIR | $122,102 | $112,639 | $9,463 | - | 2.3% |
| Other (as described) | BAD DEBT | $118,750 | $118,750 | - | - | 2.2% |
| Other (as described) | OTHER EXPENSES | $80,677 | $13,689 | $66,796 | $192 | 1.5% |
| Insurance | $55,234 | $22,955 | $32,279 | - | 1.0% | |
| Occupancy | $47,848 | $45,431 | $2,417 | - | 0.9% | |
| Travel | $46,426 | - | - | $46,426 | 0.9% | |
| Fees: accounting | $44,029 | - | $44,029 | - | 0.8% | |
| Advertising and promotion | $27,891 | - | - | $27,891 | 0.5% | |
| Information technology | $12,690 | - | $12,690 | - | 0.2% | |
| Office expenses | $8,819 | $8,814 | $5 | - | 0.2% | |
| Fees: legal | $668 | - | $668 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $88,867 | $48,210 | reported apart | |||
| Total | $5,314,983 | 100% |
2022 · Form 990 · $4,497,996 spent · pay $3,465,852 · grants $0 · events $39,473
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,959,005 | $2,747,846 | $198,805 | $12,354 | 65.8% | |
| Payroll taxes | $243,042 | $207,790 | $32,243 | $3,009 | 5.4% | |
| Other (as described) | SUPPLIES | $144,773 | $144,773 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $134,925 | $26,985 | $80,955 | $26,985 | 3.0% | |
| Other employee benefits | $128,880 | $128,880 | - | - | 2.9% | |
| Depreciation and depletion | $119,672 | $110,397 | $9,275 | - | 2.7% | |
| Other (as described) | OTHER EXPENSES | $115,204 | $13,412 | $101,542 | $250 | 2.6% |
| Other (as described) | MAINTENANCE AND REPAIR | $115,111 | $115,111 | - | - | 2.6% |
| Fees: other services | $79,457 | - | $79,457 | - | 1.8% | |
| Travel | $76,960 | - | - | $76,960 | 1.7% | |
| Occupancy | $76,570 | $73,090 | $3,480 | - | 1.7% | |
| All other expenses | $72,165 | $57,910 | $14,255 | - | 1.6% | |
| Other (as described) | TELEPHONE | $58,574 | $58,574 | - | - | 1.3% |
| Fees: accounting | $56,316 | - | $56,316 | - | 1.3% | |
| Insurance | $42,205 | $21,429 | $20,776 | - | 0.9% | |
| Advertising and promotion | $37,486 | - | - | $37,486 | 0.8% | |
| Office expenses | $23,526 | $19,318 | $4,208 | - | 0.5% | |
| Information technology | $8,552 | - | $8,552 | - | 0.2% | |
| Fees: legal | $5,573 | - | $5,573 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $81,210 | $39,473 | reported apart | |||
| Total | $4,497,996 | 100% |
2021 · Form 990 · $3,944,500 spent · pay $2,956,737 · grants $0 · events $41,493
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,596,158 | $2,298,280 | $260,851 | $37,027 | 65.8% | |
| Payroll taxes | $197,690 | $166,770 | $28,087 | $2,833 | 5.0% | |
| Other (as described) | CAREER DEVELOPMENT | $164,086 | $164,086 | - | - | 4.2% |
| Other employee benefits | $162,889 | $162,889 | - | - | 4.1% | |
| All other expenses | $109,612 | $99,711 | $8,755 | $1,146 | 2.8% | |
| Other (as described) | SUPPLIES | $109,575 | $109,575 | - | - | 2.8% |
| Depreciation and depletion | $90,697 | $84,082 | $6,615 | - | 2.3% | |
| Fees: accounting | $77,666 | - | $77,666 | - | 2.0% | |
| Other (as described) | MAINTENANCE AND REPAIR | $77,384 | $77,384 | - | - | 2.0% |
| Fees: other services | $76,163 | - | $76,163 | - | 1.9% | |
| Other (as described) | OTHER EXPENSES | $71,614 | - | $71,614 | - | 1.8% |
| Occupancy | $57,518 | $55,159 | $2,359 | - | 1.5% | |
| Office expenses | $57,388 | $31,755 | $25,633 | - | 1.5% | |
| Travel | $30,191 | - | - | $30,191 | 0.8% | |
| Information technology | $25,395 | - | $25,395 | - | 0.6% | |
| Insurance | $23,365 | $11,579 | $11,786 | - | 0.6% | |
| Fees: legal | $9,526 | - | $9,526 | - | 0.2% | |
| Advertising and promotion | $7,583 | - | - | $7,583 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $96,787 | $41,493 | reported apart | |||
| Total | $3,944,500 | 100% |
2020 · Form 990 · $3,646,436 spent · pay $2,701,279 · grants $0 · events $11,775
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,413,954 | $2,052,854 | $311,370 | $49,730 | 66.2% | |
| Other (as described) | CAREER DEVELOPMENT | $269,974 | $269,974 | - | - | 7.4% |
| Payroll taxes | $189,001 | $159,034 | $26,163 | $3,804 | 5.2% | |
| Other (as described) | SUPPLIES | $154,431 | $154,431 | - | - | 4.2% |
| Other employee benefits | $98,324 | $98,324 | - | - | 2.7% | |
| Other (as described) | MAINTENANCE AND REPAIR | $96,011 | $88,570 | $7,441 | - | 2.6% |
| All other expenses | $88,821 | $84,738 | $3,473 | $610 | 2.4% | |
| Other (as described) | OTHER EXPENSES | $79,190 | $10,794 | $68,396 | - | 2.2% |
| Depreciation and depletion | $73,724 | $68,010 | $5,714 | - | 2.0% | |
| Fees: accounting | $62,097 | - | $62,097 | - | 1.7% | |
| Occupancy | $42,298 | $40,287 | $2,011 | - | 1.2% | |
| Insurance | $33,741 | $12,954 | $20,787 | - | 0.9% | |
| Advertising and promotion | $17,893 | - | - | $17,893 | 0.5% | |
| Office expenses | $15,991 | $2,658 | $13,333 | - | 0.4% | |
| Fees: other services | $7,842 | - | $7,842 | - | 0.2% | |
| Information technology | $2,004 | - | $2,004 | - | 0.1% | |
| Fees: legal | $1,140 | - | $1,140 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $38,403 | $11,775 | reported apart | |||
| Total | $3,646,436 | 100% |
2019 · Form 990 · $3,652,063 spent · pay $2,732,691 · grants $0 · events $15,326
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,475,713 | $2,124,456 | $303,119 | $48,138 | 67.8% | |
| Other (as described) | CAREER DEVELOPMENT | $352,130 | $352,130 | - | - | 9.6% |
| Payroll taxes | $198,249 | $164,668 | $29,898 | $3,683 | 5.4% | |
| Other (as described) | SUPPLIES | $110,872 | $110,872 | - | - | 3.0% |
| Fees: other services | $87,898 | - | $87,898 | - | 2.4% | |
| Depreciation and depletion | $72,864 | $67,217 | $5,647 | - | 2.0% | |
| All other expenses | $68,489 | $61,602 | $6,887 | - | 1.9% | |
| Other employee benefits | $58,729 | $58,729 | - | - | 1.6% | |
| Other (as described) | OTHER EXPENSES | $56,931 | $23,497 | $31,144 | $2,290 | 1.6% |
| Occupancy | $53,497 | $51,512 | $1,985 | - | 1.5% | |
| Other (as described) | STAFF DEVELOPMENT | $32,011 | $32,011 | - | - | 0.9% |
| Fees: accounting | $28,133 | - | $28,133 | - | 0.8% | |
| Insurance | $26,705 | $12,216 | $14,489 | - | 0.7% | |
| Advertising and promotion | $18,427 | - | - | $18,427 | 0.5% | |
| Office expenses | $8,360 | $1,944 | $6,416 | - | 0.2% | |
| Fees: legal | $3,055 | - | $3,055 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $78,097 | $15,326 | reported apart | |||
| Total | $3,652,063 | 100% |
2018 · Form 990 · $3,107,408 spent · pay $2,386,036 · grants $0 · events $15,788
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,159,191 | $1,842,441 | $283,255 | $33,495 | 69.5% | |
| Other (as described) | CAREER DEVELOPMENT | $236,568 | $236,568 | - | - | 7.6% |
| Payroll taxes | $164,999 | $142,713 | $19,724 | $2,562 | 5.3% | |
| Other (as described) | GED PROGRAM | $108,760 | $108,760 | - | - | 3.5% |
| Depreciation and depletion | $89,329 | $82,406 | $6,923 | - | 2.9% | |
| Occupancy | $74,931 | $72,735 | $2,196 | - | 2.4% | |
| Other employee benefits | $61,846 | $53,089 | $8,757 | - | 2.0% | |
| All other expenses | $61,222 | $33,574 | $19,549 | $8,099 | 2.0% | |
| Other (as described) | MAINTENANCE AND REPAIR | $44,139 | $44,139 | - | - | 1.4% |
| Other (as described) | OTHER EXPENSES | $24,870 | $24,870 | - | - | 0.8% |
| Fees: accounting | $23,548 | - | $23,548 | - | 0.8% | |
| Insurance | $23,222 | $12,028 | $11,194 | - | 0.7% | |
| Advertising and promotion | $11,670 | - | - | $11,670 | 0.4% | |
| Office expenses | $11,417 | - | $4,963 | $6,454 | 0.4% | |
| Information technology | $6,895 | - | $6,895 | - | 0.2% | |
| Travel | $4,801 | $1,570 | - | $3,231 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $82,600 | $15,788 | reported apart | |||
| Total | $3,107,408 | 100% |
2017 · Form 990 · $2,863,069 spent · pay $2,294,234 · grants $0 · events $32,132
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,071,223 | $1,916,444 | $129,802 | $24,977 | 72.3% | |
| Payroll taxes | $161,992 | $153,833 | $7,204 | $955 | 5.7% | |
| Other (as described) | CAREER DEVELOPMENT | $140,493 | $140,493 | - | - | 4.9% |
| All other expenses | $98,888 | $73,654 | $21,681 | $3,553 | 3.5% | |
| Other employee benefits | $61,019 | $61,019 | - | - | 2.1% | |
| Other (as described) | SUPPLIES | $56,580 | $56,580 | - | - | 2.0% |
| Depreciation and depletion | $55,173 | - | $55,173 | - | 1.9% | |
| Occupancy | $43,401 | $43,401 | - | - | 1.5% | |
| Insurance | $42,604 | $42,604 | - | - | 1.5% | |
| Other (as described) | STAFF DEVELOPMENT | $33,846 | $33,846 | - | - | 1.2% |
| Other (as described) | MAINTENANCE AND REPAIR | $31,927 | - | $31,927 | - | 1.1% |
| Fees: accounting | $23,565 | - | $23,565 | - | 0.8% | |
| Advertising and promotion | $13,926 | - | - | $13,926 | 0.5% | |
| Information technology | $12,682 | - | $12,682 | - | 0.4% | |
| Travel | $11,453 | $11,453 | - | - | 0.4% | |
| Office expenses | $4,297 | $614 | $3,612 | $71 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $94,333 | $32,132 | reported apart | |||
| Total | $2,863,069 | 100% |
2016 · Form 990 · $2,210,295 spent · pay $1,876,715 · grants $0 · events $33,005
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,691,266 | $1,559,773 | $102,854 | $28,639 | 76.5% | |
| Payroll taxes | $133,583 | $129,001 | $3,487 | $1,095 | 6.0% | |
| Other (as described) | GED PROGRAM | $80,246 | $80,246 | - | - | 3.6% |
| Other employee benefits | $51,866 | $51,866 | - | - | 2.3% | |
| Other (as described) | CAREER DEVELOPMENT | $44,158 | $44,158 | - | - | 2.0% |
| Insurance | $39,379 | $39,379 | - | - | 1.8% | |
| All other expenses | $38,006 | $8,063 | $19,760 | $10,183 | 1.7% | |
| Depreciation and depletion | $35,272 | - | $35,272 | - | 1.6% | |
| Occupancy | $32,700 | $32,700 | - | - | 1.5% | |
| Other (as described) | OTHER EXPENSES | $17,527 | $17,527 | - | - | 0.8% |
| Other (as described) | STAFF DEVELOPMENT | $14,063 | $14,063 | - | - | 0.6% |
| Fees: accounting | $14,002 | - | $14,002 | - | 0.6% | |
| Advertising and promotion | $11,129 | - | - | $11,129 | 0.5% | |
| Information technology | $4,280 | - | $4,280 | - | 0.2% | |
| Office expenses | $2,818 | - | $2,478 | $340 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $83,714 | $33,005 | reported apart | |||
| Total | $2,210,295 | 100% |
2015 · Form 990 · $1,294,851 spent · pay $1,007,968 · grants $0 · events $55,815
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $905,554 | $837,823 | $53,922 | $13,809 | 69.9% | |
| Payroll taxes | $70,241 | $65,060 | $4,125 | $1,056 | 5.4% | |
| Other (as described) | GED PROGRAM | $47,850 | $47,850 | - | - | 3.7% |
| Other (as described) | CAREER DEVELOPMENT | $40,760 | $40,760 | - | - | 3.1% |
| Depreciation and depletion | $36,369 | - | $36,369 | - | 2.8% | |
| Other employee benefits | $32,173 | $32,173 | - | - | 2.5% | |
| All other expenses | $31,347 | $20,671 | $9,728 | $948 | 2.4% | |
| Other (as described) | STAFF DEVELOPMENT | $27,616 | $27,616 | - | - | 2.1% |
| Insurance | $25,956 | $25,956 | - | - | 2.0% | |
| Occupancy | $21,000 | $21,000 | - | - | 1.6% | |
| Other (as described) | MAINTENANCE AND REPAIR | $19,302 | - | $19,302 | - | 1.5% |
| Fees: accounting | $12,847 | - | $12,847 | - | 1.0% | |
| Advertising and promotion | $10,317 | - | - | $10,317 | 0.8% | |
| Office expenses | $7,313 | - | $7,313 | - | 0.6% | |
| Information technology | $4,407 | - | $4,407 | - | 0.3% | |
| Fees: legal | $1,799 | - | $1,799 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $92,967 | $55,815 | reported apart | |||
| Total | $1,294,851 | 100% |
2014 · Form 990 · $995,980 spent · pay $758,544 · grants $0 · events $57,964
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $691,923 | $631,485 | $47,283 | $13,155 | 69.5% | |
| Payroll taxes | $55,475 | $50,852 | $3,617 | $1,006 | 5.6% | |
| Other (as described) | CAREER DEVELOPMENT | $46,362 | $46,362 | - | - | 4.7% |
| All other expenses | $30,559 | $20,125 | $9,288 | $1,146 | 3.1% | |
| Depreciation and depletion | $27,576 | - | $27,576 | - | 2.8% | |
| Other (as described) | GED PROGRAM | $24,277 | $24,277 | - | - | 2.4% |
| Occupancy | $21,000 | $21,000 | - | - | 2.1% | |
| Other (as described) | MAINTENANCE AND REPAIR | $20,207 | - | $20,207 | - | 2.0% |
| Insurance | $19,499 | $19,499 | - | - | 2.0% | |
| Fees: accounting | $11,846 | - | $11,846 | - | 1.2% | |
| Other employee benefits | $11,146 | $11,146 | - | - | 1.1% | |
| Other (as described) | STAFF DEVELOPMENT | $11,061 | $11,061 | - | - | 1.1% |
| Advertising and promotion | $10,626 | - | - | $10,626 | 1.1% | |
| Office expenses | $9,765 | - | $9,765 | - | 1.0% | |
| Information technology | $4,658 | - | $4,658 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $120,942 | $57,964 | reported apart | |||
| Total | $995,980 | 100% |
2013 · Form 990 · $846,508 spent · pay $631,506 · grants $0 · events $75,264
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $574,429 | $518,966 | $43,790 | $11,673 | 67.9% | |
| Other (as described) | CAREER DEVELOPMENT | $56,043 | $56,043 | - | - | 6.6% |
| Payroll taxes | $45,681 | $41,438 | $3,350 | $893 | 5.4% | |
| All other expenses | $36,449 | $18,403 | $16,849 | $1,197 | 4.3% | |
| Occupancy | $18,600 | $18,600 | - | - | 2.2% | |
| Insurance | $17,986 | $17,986 | - | - | 2.1% | |
| Other (as described) | GED PROGRAM | $17,840 | $17,840 | - | - | 2.1% |
| Advertising and promotion | $17,042 | - | - | $17,042 | 2.0% | |
| Other (as described) | OTHER EXPENSES | $13,257 | $13,257 | - | - | 1.6% |
| Other (as described) | MAINTENANCE AND REPAIR | $12,040 | - | $12,040 | - | 1.4% |
| Other employee benefits | $11,396 | $11,396 | - | - | 1.3% | |
| Fees: accounting | $11,346 | - | $11,346 | - | 1.3% | |
| Depreciation and depletion | $9,339 | - | $9,339 | - | 1.1% | |
| Office expenses | $2,921 | - | $2,921 | - | 0.3% | |
| Information technology | $2,139 | - | $2,139 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $142,011 | $75,264 | reported apart | |||
| Total | $846,508 | 100% |
2011 · Form 990 · $536,352 spent · pay $381,702 · grants $0 · events $48,034
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $341,557 | $290,839 | $35,089 | $15,629 | 63.7% | |
| Other (as described) | CAREER DEVELOPMENT | $40,340 | $40,340 | - | - | 7.5% |
| Payroll taxes | $29,157 | $25,277 | $2,684 | $1,196 | 5.4% | |
| All other expenses | $27,804 | $17,702 | $6,971 | $3,131 | 5.2% | |
| Other (as described) | GED PROGRAM | $19,257 | $19,257 | - | - | 3.6% |
| Other employee benefits | $10,988 | $10,988 | - | - | 2.0% | |
| Insurance | $10,853 | $10,853 | - | - | 2.0% | |
| Fees: accounting | $10,846 | - | $10,846 | - | 2.0% | |
| Occupancy | $8,900 | $8,900 | - | - | 1.7% | |
| Other (as described) | STAFF DEVELOPMENT | $8,704 | $8,704 | - | - | 1.6% |
| Other (as described) | AUTO EXPENSE | $8,602 | $3,767 | $4,835 | - | 1.6% |
| Advertising and promotion | $7,690 | - | - | $7,690 | 1.4% | |
| Office expenses | $5,789 | - | $5,789 | - | 1.1% | |
| Depreciation and depletion | $5,640 | - | $5,640 | - | 1.1% | |
| Information technology | $225 | - | $225 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $48,034 | reported apart | |||
| Total | $536,352 | 100% |
2010 · Form 990 · $408,077 spent · pay $265,201 · grants $0 · events $43,616
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $162,043 | $143,668 | $18,375 | - | 39.7% | |
| Pay: officers, directors, trustees, key employees | $73,600 | $44,000 | $14,800 | $14,800 | 18.0% | |
| Other (as described) | CAREER DEVELOPMENT | $32,186 | $32,186 | - | - | 7.9% |
| Payroll taxes | $20,260 | $16,590 | $2,538 | $1,132 | 5.0% | |
| Other (as described) | STAFF DEVELOPMENT | $17,969 | $17,969 | - | - | 4.4% |
| All other expenses | $14,814 | $9,413 | $4,346 | $1,055 | 3.6% | |
| Other (as described) | MAINTENANCE & REPAIR | $14,764 | $5,105 | $9,659 | - | 3.6% |
| Office expenses | $11,918 | - | $11,918 | - | 2.9% | |
| Fees: accounting | $9,340 | - | $9,340 | - | 2.3% | |
| Other employee benefits | $9,298 | $9,298 | - | - | 2.3% | |
| Insurance | $8,834 | $8,834 | - | - | 2.2% | |
| Other (as described) | HOUSING FUND EXPENDITUR | $8,157 | $8,157 | - | - | 2.0% |
| Advertising and promotion | $7,273 | - | - | $7,273 | 1.8% | |
| Occupancy | $6,865 | $6,865 | - | - | 1.7% | |
| Depreciation and depletion | $5,329 | - | $5,329 | - | 1.3% | |
| Other (as described) | TELEPHONE | $3,872 | $3,872 | - | - | 0.9% |
| Information technology | $1,555 | - | $1,555 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $43,616 | reported apart | |||
| Total | $408,077 | 100% |
2009 · Form 990EZ · $369,726 spent · pay $254,716 · grants $0 · events $29,750
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $254,716 | 68.9% | |
| Other expenses (detail on Schedule O) | $79,057 | 21.4% | |
| Occupancy, rent, utilities, maintenance | $12,471 | 3.4% | |
| Benefits paid to members | $9,582 | 2.6% | |
| Fees to independent contractors | $9,489 | 2.6% | |
| Printing, publications, postage | $4,411 | 1.2% | |
| Fundraising events Event | direct expenses; gross income $59,635 | $29,750 | reported apart |
| Total | $369,726 | 100% |
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