SOUTHWEST FLORIDA WORKFORCE DEVELOPMENT BOARD INC
Cite this
Plain text SOUTHWEST FLORIDA WORKFORCE DEVELOPMENT BOARD INC. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/southwest-florida-workforce-development-board-inc-650778245. Retrieved 2026-10-22.
APA furp.org. (n.d.). SOUTHWEST FLORIDA WORKFORCE DEVELOPMENT BOARD INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 22, 2026, from https://furp.org/org/southwest-florida-workforce-development-board-inc-650778245
MLA “SOUTHWEST FLORIDA WORKFORCE DEVELOPMENT BOARD INC.” furp.org, tax years 2017–2024, https://furp.org/org/southwest-florida-workforce-development-board-inc-650778245. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $12.4M · expenses $12.3M · assets $8.9M
- EIN
- 65-0778245
- Address
- 6800 SHOPPES AT PLANTATION DR STE 1, FORT MYERS, FL 33912-4429
- NTEE code
- J20
- Subsection
- 501(c)(3)
- Ruling year
- 1998
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ADMINISTRATION AND OVERSIGHT TO ORGANIZATIONS AND AND INDIVIDUALS WHO SERVE THOSE SEEKING EMPLOYMENT OPPORTUNITIES THROUGH JOB TRAINING, JOB PLACEMENT,COUNSELING AND OTHER ASSISTANCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Michael Egan | FINANCE DIRECTOR | 2017-2024 | $156,022 | $1,114,547 | 1 |
| Peg Elmore | PRESIDENT/CEO | 2022-2024 | $241,458 | $599,857 | 1 |
| Andrea Hoffer | HR DIRECTOR | 2023-2024 | $110,695 | $233,827 | 1 |
| Craig Helmer | CONTROLLER | 2024 | $108,236 | $108,236 | 1 |
| Rebecca Sandholt | DIRECTOR-PLANNING | 2024 | $101,408 | $101,408 | 1 |
| Joseph P Paterno (former) | EXECUTIVE DIRECTOR | 2017-2022 | $149,960 | $1,135,920 | 1 |
| Priscilla Chagnon (former) | DEPUTY DIRECTOR | 2019-2021 | $127,388 | $399,360 | 1 |
| Patricia Riley (former) | DIRECTOR ED. ALLIANCE | 2017 | $145,256 | $145,256 | 1 |
| Priscille Chagnon (former) | DEPUTY DIRECTOR | 2017 | $133,354 | $133,354 | 1 |
| Mary Zurn (former) | DIRECTOR-PLANNING | 2023 | $118,090 | $118,090 | 1 |
| Thomas Sullivan (former) | DIRECTOR OF IT | 2017 | $107,728 | $107,728 | 1 |
| Craig Helme (former) | CONTROLLER | 2023 | $106,731 | $106,731 | 1 |
Officers and directors, no compensation reported
48 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 |
|---|---|---|---|---|---|
| Bob White | BOARD MEMBER | 2024 | 1 | $0 reported | 6 |
| Kristina Park | BOARD MEMBER | 2024 | 1 | $0 reported | 4 |
| Drummond Camel | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Michael Biskie | CHAIR | 2023-2024 | 1 | $0 reported | 1 |
| Michelle Lincoln | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Bill Diamond | VICE-CHAIR | 2017-2024 | 1 | $0 reported | 1 |
| Adrian Llanes | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Carl Stringer | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Brent Kettler | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Michael Wukitsch | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Aaron Stitt | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| John Talmage | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 5 |
| Keitha Daniels | TREASURER | 2018-2024 | 1 | $0 reported | 1 |
| Dr Brad Myers | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Kevin Donlan | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Wendi Fowler | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Edward Franco | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Phil Magin | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Robert Richards | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Anthony Oakes (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Dr Amy Teprovich (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Curtis Brown (former) | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 1 |
| Dave Gammon (former) | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 2 |
| James Coalwell (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 8 |
| Michael Dalby (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 5 |
| Diana Bello (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Bj Brundage (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Brian Hirsch (former) | BOARD MEMBER | 2017-2022 | 0 | $0 reported | 1 |
| Kim Hustad (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Mike Jackson (former) | PRESIDENT | 2017-2022 | 1 | $0 reported | 1 |
| Jim Lamb (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Mike Nagle (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Joe Wheeler (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 3 |
| Adrien Kerr (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Mike Biskie (former) | CHAIR | 2020-2022 | 1 | $0 reported | 1 |
| Adrian Lanes (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Robert Jones (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 12 |
| Melvin Morgan (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| Nancy Tedros (former) | SECRETARY | 2017-2019 | 1 | $0 reported | 1 |
| Geri Yoraschek (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| Ed Bolter (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 3 |
| Pamela Johnson (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 3 |
| Steve Nemazie (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Jeff Adams (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Martin Haas (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Michelle Zech (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Lucienne Pears (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 3 |
| Nida Eluna (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
People by year
2024 · 24 people listed · 5 paid, $718K · 72 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PEG ELMORE | PRESIDENT/CEO | 40 | $241,458 | $0 | $0 | $241,458 | 1 |
| MICHAEL EGAN | FINANCE DIRECTOR | 40 | $156,022 | $0 | $0 | $156,022 | 1 |
| ANDREA HOFFER | HR DIRECTOR | 40 | $110,695 | $0 | $0 | $110,695 | 1 |
| CRAIG HELMER | CONTROLLER | 40 | $108,236 | $0 | $0 | $108,236 | 1 |
| REBECCA SANDHOLT | DIRECTOR-PLANNING | 40 | $101,408 | $0 | $0 | $101,408 | 1 |
| DRUMMOND CAMEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BISKIE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LINCOLN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DIAMOND | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN LLANES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DONLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL STRINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT KETTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDI FOWLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WUKITSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON STITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TALMAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| KEITHA DANIELS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD FRANCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL MAGIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BRAD MYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA PARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT RICHARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2023 · 21 people listed · 5 paid, $714K · 66 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PEG ELMORE | PRESIDENT/CEO | 40 | $201,181 | $0 | $11,782 | $212,963 | 1 |
| MICHAEL EGAN | FINANCE DIRECTOR | 40 | $152,896 | $0 | $510 | $153,406 | 1 |
| ANDREA HOFFER | HR DIRECTOR | 40 | $111,350 | $0 | $11,782 | $123,132 | 1 |
| MARY ZURN | DIRECTOR-PLANNING | 1 | $106,340 | $0 | $11,750 | $118,090 | 1 |
| CRAIG HELME | CONTROLLER | 40 | $106,526 | $0 | $205 | $106,731 | 1 |
| DRUMMOND CAMEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BISKIE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LINCOLN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DIAMOND | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN LLANES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY OAKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL STRINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT KETTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR AMY TEPROVICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WUKITSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON STITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TALMAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| KEITHA DANIELS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE GAMMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR BRAD MYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 29 people listed · 3 paid, $426K · 73 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH P PATERNO | EXECUTIVE DIRECTOR | 40 | $148,991 | $0 | $969 | $149,960 | 1 |
| PEG ELMORE | PRESIDENT/CEO | 40 | $134,187 | $0 | $11,249 | $145,436 | 1 |
| MICHAEL EGAN | FINANCE DIRECTOR | 40 | $129,622 | $0 | $537 | $130,159 | 1 |
| DIANA BELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BJ BRUNDAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DRUMMOND CAMEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES COALWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| MICHAEL DALBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| BILL DIAMOND | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HIRSCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM HUSTAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE JACKSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT KETTLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LAMB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE NAGLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON STITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE WHEELER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KEITHA DANIELS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE GAMMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR BRAD MYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TALMAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL WUKITSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIEN KERR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR AMY TEPROVICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BISKIE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN LANES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY OAKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL STRINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 27 people listed · 3 paid, $464K · 72 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH P PATERNO | EXECUTIVE DIRECTOR | 40 | $185,832 | $0 | $9,046 | $194,878 | 1 |
| MICHAEL EGAN | FINANCE DIRECTOR | 40 | $141,050 | $0 | $539 | $141,589 | 1 |
| PRISCILLA CHAGNON | DEPUTY DIRECTOR | 40 | $116,842 | $0 | $10,546 | $127,388 | 1 |
| DIANA BELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BJ BRUNDAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DRUMMOND CAMEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES COALWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| MICHAEL DALBY | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| BILL DIAMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HIRSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM HUSTAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE JACKSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT KETTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LAMB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE NAGLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON STITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE WHEELER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KEITHA DANIELS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE GAMMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR BRAD MYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TALMAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL WUKITSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIEN KERR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR AMY TEPROVICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BISKIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL STRINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 26 people listed · 3 paid, $430K · 251 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH P PATERNO | EXECUTIVE DIRECTOR | 40 | $168,506 | $0 | $9,026 | $177,532 | 1 |
| MICHAEL EGAN | FINANCE DIRECTOR | 40 | $126,797 | $0 | $738 | $127,535 | 1 |
| PRISCILLA CHAGNON | DEPUTY DIRECTOR | 40 | $114,064 | $0 | $10,435 | $124,499 | 1 |
| DIANA BELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BJ BRUNDAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DRUMMOND CAMEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES COALWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| MICHAEL DALBY | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| BILL DIAMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HIRSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM HUSTAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE JACKSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT KETTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LAMB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE NAGLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON STITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE WHEELER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KEITHA DANIELS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE GAMMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR BRAD MYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TALMAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL WUKITSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIEN KERR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR AMY TEPROVICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BISKIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 27 people listed · 3 paid, $484K · 328 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH P PATERNO | EXECUTIVE DIRECTOR | 40 | $185,472 | $0 | $20,829 | $206,301 | 1 |
| PRISCILLA CHAGNON | DEPUTY DIRECTOR | 40 | $114,342 | $0 | $33,131 | $147,473 | 1 |
| MICHAEL EGAN | FINANCE DIRECTOR | 40 | $120,831 | $0 | $9,079 | $129,910 | 1 |
| DIANA BELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BJ BRUNDAGE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DRUMMOND CAMEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES COALWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| MICHAEL DALBY | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| BILL DIAMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HIRSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM HUSTAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE JACKSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| BRENT KETTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LAMB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELVIN MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE NAGLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON STITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY TEDROS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE WHEELER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GERI YORASCHEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITHA DANIELS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE GAMMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRAD MYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TALMAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL WUKITSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 32 people listed · 2 paid, $321K · 310 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH P PATERNO | EXECUTIVE DIRECTOR | 40 | $162,034 | $0 | $30,671 | $192,705 | 1 |
| MICHAEL EGAN | FINANCE DIRECTOR | 40 | $119,219 | $0 | $8,955 | $128,174 | 1 |
| STEVE NEMAZIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF ADAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA BELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED BOLTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BJ BRUNDAGE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DRUMMOND CAMEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES COALWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| MICHAEL DALBY | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| BILL DIAMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN HAAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HIRSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM HUSTAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE JACKSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DR ROBERT JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| BRENT KETTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LAMB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELVIN MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE NAGLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON STITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY TEDROS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE WHEELER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GERI YORASCHEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITHA DANIELS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ZECH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE GAMMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRAD MYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TALMAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL WUKITSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 30 people listed · 5 paid, $749K · 415 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH P PATERNO | EXECUTIVE DIRECTOR | 40 | $204,358 | $0 | $10,186 | $214,544 | 1 |
| MICHAEL EGAN | FINANCE DIRECTOR | 40 | $137,845 | $0 | $9,907 | $147,752 | 1 |
| PATRICIA RILEY | DIRECTOR ED. ALLIANCE | 40 | $144,141 | $0 | $1,115 | $145,256 | 1 |
| PRISCILLE CHAGNON | DEPUTY DIRECTOR | 40 | $123,490 | $0 | $9,864 | $133,354 | 1 |
| THOMAS SULLIVAN | DIRECTOR OF IT | 40 | $106,730 | $0 | $998 | $107,728 | 1 |
| JEFF ADAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA BELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED BOLTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BJ BRUNDAGE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DRUMMOND CAMEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES COALWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| MICHAEL DALBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| BILL DIAMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN HAAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HIRSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM HUSTAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE JACKSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DR ROBERT JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| BRENT KETTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LAMB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELVIN MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE NAGLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON STITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY TEDROS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE WHEELER | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| GERI YORASCHEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ZECH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NIDA ELUNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCIENNE PEARS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 1 contractor · $113K
| Name | Location | Service | Paid |
|---|---|---|---|
| TAYLOR HALL MILLER PARKER PA | ORLANDO, FL | Monitoring services for both Programmatic and Financial processes | $113,130 |
2023 · 1 contractor · $113K
| Name | Location | Service | Paid |
|---|---|---|---|
| TAYLOR HALL MILLER PARKER PA | ORLANDO, FL | Monitoring services for both Programmatic and Financial processes | $112,740 |
2022 · 1 contractor · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| TAYLOR HALL MILLER PARKER PA | ORLANDO, FL | Monitoring services for both Programmatic and Financial processes | $116,240 |
2021 · 1 contractor · $108K
| Name | Location | Service | Paid |
|---|---|---|---|
| TAYLOR HALL MILLER PARKER PA | ORLANDO, FL | PROFESSIONAL | $108,500 |
2020 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| TAYLOR HALL MILLER PARKER PA | ORLANDO, FL | PROFESSIONAL | $102,745 |
2019 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| TAYLORHALLMILLERPARKERPA | ORLANDO, FL | PROFESSIONAL | $119,508 |
2018 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| TAYLORHALLMILLERPARKERPA | ORLANDO, FL | PROFESSIONAL | $120,166 |
2017 · 1 contractor · $109K
| Name | Location | Service | Paid |
|---|---|---|---|
| TAYLORHALLMILLERPARKERPA | ORLANDO, FL | PROFESSIONAL | $108,835 |
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 |
|---|---|---|---|
| 2011 | -$215,170 | $0 | 1 |
| 2008 | $487,799 | $0 | 1 |
Largest awards · 2 shown
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $12,400,588 | $12,335,556 | $8,923,566 | $271,777 | $11,858,687 | $0 | $699,829 | 72 | 0 |
| 2023 · Form 990 | ||||||||
| $13,536,774 | $13,520,985 | $3,929,358 | $206,745 | $13,136,538 | $0 | $478,167 | 66 | 0 |
| 2022 · Form 990 | ||||||||
| $12,752,537 | $12,669,224 | $5,588,294 | $190,956 | $12,310,296 | $0 | $425,554 | 73 | 0 |
| 2021 · Form 990 | ||||||||
| $10,165,135 | $10,188,664 | $6,992,908 | $107,643 | $9,724,265 | $0 | $174,558 | 72 | 0 |
| 2020 · Form 990 | ||||||||
| $11,214,326 | $11,260,260 | $4,172,033 | $612,699 | $10,626,826 | $0 | $174,558 | 251 | 0 |
| 2019 · Form 990 | ||||||||
| $13,133,586 | $13,066,581 | $4,433,903 | $658,633 | $12,464,225 | $0 | $450,656 | 328 | 0 |
| 2018 · Form 990 | ||||||||
| $14,439,981 | $14,440,074 | $4,638,050 | $591,628 | $13,795,097 | $0 | $927,060 | 310 | 0 |
| 2017 · Form 990 | ||||||||
| $15,980,338 | $16,163,402 | $3,924,027 | $591,721 | $15,425,021 | $0 | $716,038 | 415 | 0 |
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.
- HABITAT FOR HUMANITY OF LEE & HENDRY COUNTIES INC Fort Myers, FL · 1 person in common (John Talmage)
- UNITED WAY OF CHARLOTTE COUNTY INC Pt Charlotte, FL · 1 person in common (Bob White)
- GREATER NAPLES CHAMBER OF COMMERCE INC Naples, FL · 1 person in common (Kristina Park)
- THE FOUNDATION FOR LEE COUNTY PUBLIC SCHOOLS INC Fort Myers, FL · 1 person in common (John Talmage)
- PEACE RIVER WILDLIFE CENTER INC Punta Gorda, FL · 1 person in common (Bob White)
- CHARLOTTE COUNTY CHAMBER OF COMMERCE INC Pt Charlotte, FL · 1 person in common (Bob White)
- HORIZON FOUNDATION INC Fort Myers, FL · 1 person in common (John Talmage)
- LEADERSHIP COLLIER FOUNDATION INC Naples, FL · 1 person in common (Kristina Park)
- CHARLOTTE CHAMBER COMMUNITY FOUNDATION INC Pt Charlotte, FL · 1 person in common (Bob White)
- PARTNERSHIP FOR COLLIERS FUTURE ECONOMY INC Naples, FL · 1 person in common (Kristina Park)
- UNITED WAY FOUNDATION OF CHARLOTTE Port Charlotte, FL · 1 person in common (Bob White)
- SOUTHWEST FLORIDA ECONOMIC DEVELOPMENT Naples, FL · 1 person in common (John Talmage)
Funders of this organization
5 grantors reported grants to this organization, $2,988,312 in all, tax years 2014 to 2021. 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 |
|---|---|---|---|---|---|---|---|---|
| NAPLES CHILDREN FOUNDATION INC | Public charity | Exact | 2014-2019, 2021 | 7 | $2,763,312 | 2021 | $0 | show |
| NAF | Public charity | Exact | 2019-2020 | 2 | $200,000 | 2020 | $100,000 | show |
| WINSTON-SALEM FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| SOUTHWEST FLORIDA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| CAL RIPKEN SR FOUNDATION INC | Public charity | Exact | 2014 | 1 | $5,000 | 2014 | $5,000 | 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 |
|---|---|---|---|---|---|---|---|
| CITRUS LEVY MARION REGIONAL WORKFORCE DEVELOPMENT BOARD INC | FL | J20 | $16,894,840 | $16,827,053 | CEO | $141,093 | Same NTEE code J20, revenue within 2x, same state, similar name |
| FIRST COAST WORKFORCE DEVELOPMENT INC | FL | J20 | $15,796,436 | $15,741,051 | PRESIDENT | $159,437 | Same NTEE code J20, revenue within 2x, same state, similar name |
| OIC OF SOUTH FLORIDA INC | FL | J20 | $6,892,284 | $6,874,837 | PRESIDENT AND CEO | $365,369 | Same NTEE code J20, revenue within 2x, same state |
| CAREERSOURCE FLORIDA INC | FL | J20 | $19,823,161 | $19,876,626 | CEO | $245,612 | Same NTEE code J20, revenue within 2x, same state |
| CAREERSOURCE PALM BEACH COUNTY INC | FL | J20 | $11,001,701 | $11,173,802 | PRESIDENT & | $290,219 | Same NTEE code J20, revenue within 2x, same state |
| EMPLOYU INC | FL | J20 | $10,455,029 | $10,361,781 | EXECUTIVE DIRECTOR | $241,476 | Same NTEE code J20, revenue within 2x, same state |
| LARC INC | FL | J20 | $8,629,823 | $3,993,548 | EXECUTIVE DI | $116,622 | Same NTEE code J20, revenue within 2x, same state |
| UNITED WORKFORCE DEVELOPMENT BOARD INC | IL | J20 | $6,298,876 | $6,299,837 | ASSISTANT DIRECTOR | $154,728 | Same NTEE code J20, revenue within 2x, similar mission |
| METRO SOUTHWEST WORKFORCE BOARD INC | MA | J20 | $7,849,670 | $7,857,922 | PRESIDENT/EXECUTIVE DIRECT | $146,813 | Same NTEE code J20, revenue within 2x, similar name |
| NORTH EAST TEXAS WORKFORCE DEVELOPMENT BOARD INC | TX | J20 | $19,575,934 | $19,779,799 | Executive Director | $162,706 | Same NTEE code J20, revenue within 2x, similar name |
| WORKFORCE DEVELOPMENT BOARD OF HERKIMER MADISON AND ONEIDA COUNTI | NY | J20 | $6,541,227 | $6,347,424 | EXECUTIVE DIRECTOR | $226,571 | Same NTEE code J20, revenue within 2x |
| WORKFORCE DEVELOPMENT COUNCIL BOARD | WA | J20 | $8,081,220 | $8,065,393 | Executive Director beginning September 2023 | $135,651 | Same NTEE code J20, revenue within 2x, similar name |
| WORKFORCE DEVELOPMENT CORPORATION SOUTHEAST LOS ANGELES COUNTY INC | CA | J20 | $11,723,914 | $11,603,859 | Executive Dir. | $160,054 | Same NTEE code J20, revenue within 2x |
| BUFFALO AND ERIE COUNTY WORKFORCE DEVELOPMENT CONSORTIUM INC | NY | J20 | $10,450,111 | $10,198,572 | CHIEF FINANCIAL OFFICER | $139,428 | Same NTEE code J20, revenue within 2x |
| 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 |
| EASTERN CONNECTICUT WORKFORCE INVESTMENT BOARD INC | CT | J20 | $16,365,607 | $16,380,415 | PRESIDENT/CEO | $234,997 | Same NTEE code J20, revenue within 2x |
| EAST CASCADES WORKFORCE INVESTMENT BOARD | OR | J20 | $6,758,364 | $7,150,660 | EXECUTIVE DI | $232,577 | Same NTEE code J20, revenue within 2x |
| LANCASTER COUNTY WORKFORCE INVESTMENT BOARD | PA | J20 | $6,532,403 | $6,523,713 | EXECUTIVE DIRECTOR | $158,992 | Same NTEE code J20, revenue within 2x |
| ANNE ARUNDEL WORKFORCE DEVELOPMENT CORPORATION | MD | J20 | $12,107,393 | $12,249,380 | PRESIDENT & CEO | $230,849 | Same NTEE code J20, revenue within 2x |
| FAMILY DEVELOPMENT SERVICES INC | IN | J20 | $22,497,043 | $22,628,496 | EXECUTIVE DIR. | $170,338 | Same NTEE code J20, revenue within 2x |
| CENTRAL PENNSYLVANIA WORKFORCE DEVELOPMENT CORPORATION | PA | J20 | $9,060,258 | $8,881,532 | EXECUTIVE DIRECTOR | $149,550 | 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 |
| VERMONT ASSOCIATES FOR TRAINING & DEVELOPMENT INC | VT | J20 | $11,418,254 | $11,484,953 | PRESIDENT & | $84,938 | 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 |
| NORTHERN INDIANA WORKFORCE BOARD INC | IN | J20 | $7,025,316 | $7,155,997 | PRESIDENT/CEO | $86,000 | Same NTEE code J20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $12,335,556 spent · pay $4,725,650 · grants $4,422,954 · events $38,998
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $4,422,954 | $4,422,954 | - | - | 35.9% | |
| Other salaries and wages | $3,082,021 | $3,064,021 | $18,000 | $0 | 25.0% | |
| Depreciation and depletion | $1,399,590 | $1,353,528 | $46,062 | $0 | 11.3% | |
| Pay: officers, directors, trustees, key employees | $699,829 | $0 | $699,829 | $0 | 5.7% | |
| Other employee benefits | $648,425 | $599,117 | $49,308 | $0 | 5.3% | |
| Occupancy | $560,815 | $440,416 | $120,399 | $0 | 4.5% | |
| Information technology | $383,795 | $342,881 | $40,914 | $0 | 3.1% | |
| Payroll taxes | $295,375 | $249,874 | $45,501 | $0 | 2.4% | |
| Office expenses | $217,657 | $115,445 | $102,212 | $0 | 1.8% | |
| Other (as described) | AUDITING AND MONITORING | $115,956 | $84,638 | $31,318 | $0 | 0.9% |
| Other (as described) | OTHER EXPENSES | $99,992 | $172,261 | -$72,269 | $0 | 0.8% |
| Other (as described) | FACILITIES | $99,630 | $30,946 | $68,684 | $0 | 0.8% |
| Fees: legal | $73,258 | $2,515 | $70,743 | $0 | 0.6% | |
| Insurance | $69,710 | $26,386 | $43,324 | $0 | 0.6% | |
| Interest | $68,124 | $0 | $68,124 | $0 | 0.6% | |
| Conferences, conventions and meetings | $38,998 | $27,355 | $11,643 | $0 | 0.3% | |
| Travel | $28,890 | $27,426 | $1,464 | $0 | 0.2% | |
| Other (as described) | DISASTER SERVICES | $22,048 | $22,048 | $0 | $0 | 0.2% |
| Advertising and promotion | $8,489 | $5,546 | $2,943 | $0 | 0.1% | |
| Total | $12,335,556 | 100% |
2023 · Form 990 · $13,520,985 spent · pay $6,397,867 · grants $3,782,959 · events $42,491
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,897,830 | $4,848,118 | $49,712 | $0 | 36.2% | |
| Grants to US individuals | $3,782,959 | $3,782,959 | - | - | 28.0% | |
| Depreciation and depletion | $1,228,178 | $1,183,187 | $44,991 | $0 | 9.1% | |
| Other employee benefits | $763,360 | $734,699 | $28,661 | $0 | 5.6% | |
| Other (as described) | DISASTER SERVICES | $592,937 | $592,937 | $0 | $0 | 4.4% |
| Pay: officers, directors, trustees, key employees | $478,167 | $0 | $478,167 | $0 | 3.5% | |
| Occupancy | $301,272 | $166,835 | $134,437 | $0 | 2.2% | |
| Payroll taxes | $258,510 | $214,759 | $43,751 | $0 | 1.9% | |
| Information technology | $247,420 | $218,699 | $28,721 | $0 | 1.8% | |
| Office expenses | $243,350 | $155,574 | $87,776 | $0 | 1.8% | |
| Other (as described) | AUDITING AND MONITORING | $192,365 | $144,635 | $47,730 | $0 | 1.4% |
| Insurance | $132,808 | $54,813 | $77,995 | $0 | 1.0% | |
| Other (as described) | FACILITIES | $80,247 | $28,718 | $51,529 | $0 | 0.6% |
| Interest | $73,770 | -$40 | $73,810 | $0 | 0.5% | |
| Travel | $70,825 | $59,831 | $10,994 | $0 | 0.5% | |
| Other (as described) | OTHER EXPENSES | $51,935 | $51,359 | $576 | $0 | 0.4% |
| Advertising and promotion | $45,839 | $43,229 | $2,610 | $0 | 0.3% | |
| Conferences, conventions and meetings | $42,491 | $30,283 | $12,208 | $0 | 0.3% | |
| Fees: legal | $36,722 | $5,406 | $31,316 | $0 | 0.3% | |
| Total | $13,520,985 | 100% |
2022 · Form 990 · $12,669,224 spent · pay $6,462,022 · grants $2,842,352 · events $36,167
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,343,872 | $5,289,923 | $53,949 | $0 | 42.2% | |
| Grants to US individuals | $2,842,352 | $2,842,352 | - | - | 22.4% | |
| Depreciation and depletion | $1,228,178 | $1,228,178 | $0 | $0 | 9.7% | |
| Other (as described) | DISASTER SERVICES | $687,530 | $683,552 | $3,978 | $0 | 5.4% |
| Other employee benefits | $445,920 | $428,498 | $17,422 | $0 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $425,554 | $0 | $425,554 | $0 | 3.4% | |
| Occupancy | $342,145 | $217,411 | $124,734 | $0 | 2.7% | |
| Office expenses | $269,306 | $152,826 | $116,480 | $0 | 2.1% | |
| Payroll taxes | $246,676 | $206,469 | $40,207 | $0 | 1.9% | |
| Information technology | $201,411 | $173,443 | $27,968 | $0 | 1.6% | |
| Insurance | $149,914 | $80,358 | $69,556 | $0 | 1.2% | |
| Other (as described) | AUDITING AND MONITORING | $142,596 | $114,414 | $28,182 | $0 | 1.1% |
| Interest | $78,834 | $0 | $78,834 | $0 | 0.6% | |
| Other (as described) | FACILITIES | $67,194 | $10,114 | $57,080 | $0 | 0.5% |
| Fees: management | $49,891 | $49,891 | $0 | $0 | 0.4% | |
| All other expenses | $46,182 | $3,804 | $42,378 | $0 | 0.4% | |
| Conferences, conventions and meetings | $36,167 | $24,717 | $11,450 | $0 | 0.3% | |
| Fees: legal | $34,936 | -$5,000 | $39,936 | $0 | 0.3% | |
| Travel | $22,216 | $21,479 | $737 | $0 | 0.2% | |
| Advertising and promotion | $8,350 | $7,556 | $794 | $0 | 0.1% | |
| Total | $12,669,224 | 100% |
2021 · Form 990 · $10,188,664 spent · pay $4,945,504 · grants $2,369,308 · events $38,848
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,834,199 | $3,328,751 | $505,448 | - | 37.6% | |
| Grants to US individuals | $2,369,308 | $2,369,308 | - | - | 23.3% | |
| Depreciation and depletion | $1,347,407 | $1,347,407 | - | - | 13.2% | |
| Other employee benefits | $636,637 | $598,202 | $38,435 | - | 6.2% | |
| Payroll taxes | $300,110 | $249,639 | $50,471 | - | 2.9% | |
| Other (as described) | FACILITIES | $291,837 | $161,898 | $129,939 | - | 2.9% |
| All other expenses | $255,729 | $250,532 | $5,197 | - | 2.5% | |
| Interest | $206,598 | $206,598 | - | - | 2.0% | |
| Information technology | $186,170 | $157,556 | $28,614 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $174,558 | - | $174,558 | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $165,779 | $165,445 | $334 | - | 1.6% |
| Other (as described) | AUDITING AND MONITORING | $141,057 | $107,844 | $33,213 | - | 1.4% |
| Insurance | $74,718 | $72,272 | $2,446 | - | 0.7% | |
| Other (as described) | STAFF DEVELOPMENT | $63,434 | $62,634 | $800 | - | 0.6% |
| Fees: legal | $60,187 | $8,895 | $51,292 | - | 0.6% | |
| Conferences, conventions and meetings | $38,848 | $38,169 | $679 | - | 0.4% | |
| Travel | $21,214 | $11,057 | $10,157 | - | 0.2% | |
| Office expenses | $20,874 | $19,976 | $898 | - | 0.2% | |
| Total | $10,188,664 | 100% |
2020 · Form 990 · $11,260,260 spent · pay $5,866,870 · grants $2,119,153 · events $1,640
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,682,891 | $4,055,553 | $627,338 | - | 41.6% | |
| Grants to US individuals | $2,119,153 | $2,119,153 | - | - | 18.8% | |
| Occupancy | $1,721,506 | $1,604,461 | $117,045 | - | 15.3% | |
| Other employee benefits | $673,008 | $642,928 | $30,080 | - | 6.0% | |
| All other expenses | $490,620 | $356,063 | $134,557 | - | 4.4% | |
| Payroll taxes | $336,413 | $277,740 | $58,673 | - | 3.0% | |
| Depreciation and depletion | $193,343 | $193,343 | - | - | 1.7% | |
| Other (as described) | TELEPHONE AND INTERNET | $185,420 | $143,662 | $41,758 | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $174,558 | - | $174,558 | - | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $136,350 | $24,663 | $111,687 | - | 1.2% |
| Fees: accounting | $122,269 | $33,804 | $88,465 | - | 1.1% | |
| Other (as described) | WORKERS COMP | $116,765 | $95,416 | $21,349 | - | 1.0% |
| Interest | $88,925 | $391 | $88,534 | - | 0.8% | |
| Other (as described) | JANITORIAL SERVICE | $88,866 | $21,241 | $67,625 | - | 0.8% |
| Insurance | $61,438 | $45,791 | $15,647 | - | 0.5% | |
| Fees: legal | $39,510 | - | $39,510 | - | 0.4% | |
| Travel | $21,535 | $7,495 | $14,040 | - | 0.2% | |
| Office expenses | $6,050 | $756 | $5,294 | - | 0.1% | |
| Conferences, conventions and meetings | $1,640 | - | $1,640 | - | 0.0% | |
| Total | $11,260,260 | 100% |
2019 · Form 990 · $13,066,581 spent · pay $6,322,042 · grants $3,012,604 · events $58,201
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $4,690,949 | $4,281,091 | $409,858 | - | 35.9% | |
| Grants to US individuals | $3,012,604 | $3,012,604 | - | - | 23.1% | |
| Occupancy | $1,755,197 | $1,602,075 | $153,122 | - | 13.4% | |
| Other employee benefits | $809,609 | $769,281 | $40,328 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $450,656 | $250,972 | $199,684 | - | 3.4% | |
| Other (as described) | CONTRACTS | $432,164 | $432,164 | - | - | 3.3% |
| All other expenses | $401,245 | $238,470 | $162,775 | - | 3.1% | |
| Payroll taxes | $370,828 | $326,122 | $44,706 | - | 2.8% | |
| Other (as described) | EQUIPMENT NONCAPITALIZE | $249,842 | $244,145 | $5,697 | - | 1.9% |
| Depreciation and depletion | $193,936 | $193,936 | - | - | 1.5% | |
| Other (as described) | COMMUNICATIONS | $156,797 | $139,297 | $17,500 | - | 1.2% |
| Fees: accounting | $141,193 | $94,693 | $46,500 | - | 1.1% | |
| Interest | $93,283 | $31,812 | $61,471 | - | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $69,237 | $24,555 | $44,682 | - | 0.5% |
| Travel | $63,110 | $50,218 | $12,892 | - | 0.5% | |
| Conferences, conventions and meetings | $58,201 | $35,294 | $22,907 | - | 0.4% | |
| Insurance | $46,226 | $39,542 | $6,684 | - | 0.4% | |
| Fees: legal | $36,289 | - | $36,289 | - | 0.3% | |
| Office expenses | $35,215 | $31,145 | $4,070 | - | 0.3% | |
| Total | $13,066,581 | 100% |
2018 · Form 990 · $14,440,074 spent · pay $6,609,151 · grants $3,104,734 · events $76,241
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,587,917 | $4,549,027 | $38,890 | - | 31.8% | |
| Grants to US individuals | $3,104,734 | $3,104,734 | - | - | 21.5% | |
| Occupancy | $1,704,902 | $1,606,129 | $98,773 | - | 11.8% | |
| Other (as described) | CONTRACTS | $1,313,562 | $1,291,329 | $22,233 | - | 9.1% |
| Pay: officers, directors, trustees, key employees | $927,060 | $182,560 | $744,500 | - | 6.4% | |
| Other employee benefits | $687,846 | $681,070 | $6,776 | - | 4.8% | |
| All other expenses | $519,408 | $238,511 | $280,897 | - | 3.6% | |
| Payroll taxes | $406,328 | $353,719 | $52,609 | - | 2.8% | |
| Depreciation and depletion | $297,666 | $297,666 | - | - | 2.1% | |
| Fees: other services | $155,827 | $125,192 | $30,635 | - | 1.1% | |
| Other (as described) | TELEPHONE AND INTERNET | $148,101 | $129,577 | $18,524 | - | 1.0% |
| Other (as described) | WORKERS COMP | $135,161 | $117,615 | $17,546 | - | 0.9% |
| Other (as described) | PROGRAM SUPPLIES | $87,499 | $76,646 | $10,853 | - | 0.6% |
| Travel | $87,290 | $69,818 | $17,472 | - | 0.6% | |
| Conferences, conventions and meetings | $76,241 | $58,036 | $18,205 | - | 0.5% | |
| Interest | $73,004 | $20,221 | $52,783 | - | 0.5% | |
| Fees: legal | $58,429 | $5,100 | $53,329 | - | 0.4% | |
| Insurance | $44,326 | $29,638 | $14,688 | - | 0.3% | |
| Office expenses | $24,773 | $21,292 | $3,481 | - | 0.2% | |
| Total | $14,440,074 | 100% |
2017 · Form 990 · $16,163,402 spent · pay $6,943,538 · grants $3,735,650 · events $107,871
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,054,959 | $4,526,352 | $528,607 | - | 31.3% | |
| Grants to US individuals | $3,735,650 | $3,735,650 | - | - | 23.1% | |
| Occupancy | $1,608,603 | $1,496,399 | $112,204 | - | 10.0% | |
| Other (as described) | CONTRACTS | $1,433,450 | $1,425,903 | $7,547 | - | 8.9% |
| Other employee benefits | $748,864 | $687,488 | $61,376 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $716,038 | $350,424 | $365,614 | - | 4.4% | |
| All other expenses | $633,844 | $352,346 | $281,498 | - | 3.9% | |
| Other (as described) | DISASTER EXPENSE | $615,890 | - | $615,890 | - | 3.8% |
| Payroll taxes | $423,677 | $360,324 | $63,353 | - | 2.6% | |
| Depreciation and depletion | $275,241 | $275,241 | - | - | 1.7% | |
| Fees: accounting | $139,778 | $97,913 | $41,865 | - | 0.9% | |
| Other (as described) | STIPENDS | $122,183 | $122,183 | - | - | 0.8% |
| Information technology | $116,796 | $101,185 | $15,611 | - | 0.7% | |
| Other (as described) | SOFTWARE AND SUPPORT | $112,982 | $100,526 | $12,456 | - | 0.7% |
| Conferences, conventions and meetings | $107,871 | $81,790 | $26,081 | - | 0.7% | |
| Travel | $92,512 | $70,626 | $21,886 | - | 0.6% | |
| Interest | $78,692 | $6,512 | $72,180 | - | 0.5% | |
| Insurance | $59,446 | $40,596 | $18,850 | - | 0.4% | |
| Fees: legal | $57,869 | $5,054 | $52,815 | - | 0.4% | |
| Office expenses | $29,057 | $23,786 | $5,271 | - | 0.2% | |
| Total | $16,163,402 | 100% |