EDUCATION AND EMPLOYMENT MINISTRY INC
Cite this
Plain text EDUCATION AND EMPLOYMENT MINISTRY INC. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/education-and-employment-ministry-inc-731296882. Retrieved 2026-10-23.
APA furp.org. (n.d.). EDUCATION AND EMPLOYMENT MINISTRY INC [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 23, 2026, from https://furp.org/org/education-and-employment-ministry-inc-731296882
MLA “EDUCATION AND EMPLOYMENT MINISTRY INC.” furp.org, tax years 2020–2025, https://furp.org/org/education-and-employment-ministry-inc-731296882. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $6.2M · expenses $5.6M · assets $8.7M
- Also known as
- MINISTRY INC
- EIN
- 73-1296882
- Address
- 1501 N CLASSEN BLVD, OKLAHOMA CITY, OK 73106-6611
- Website
- TEEM.ORG
- NTEE code
- J200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1987 (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
HELPING INDIVIDUALS RE-ENTER SOCIETY THROUGH EDUCATIONAL PREPARATION, SOCIAL SERVICES, AND JOB TRAINING AND PLACEMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Jaime Patterson | DEPUTY DIRECTOR | 2025 | $149,107 | $149,107 | 1 |
| Melissa Hedrick | CHIEF FINANCIAL OFFICER | 2025 | $145,898 | $145,898 | 1 |
| Kris Steele | EXECUTIVE DIRECTOR | 2025 | $129,550 | $129,550 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Jeff Struble | DIRECTOR | 2020-2025 | 1 | $0 reported | 1 |
| Josh Adel | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Marty Anderson | TREASURER | 2020-2025 | 1 | $0 reported | 1 |
| Patrick Rooney | PRESIDENT | 2020-2025 | 1 | $0 reported | 1 |
| Dawna Mitchell | DIRECTOR | 2020-2025 | 1 | $0 reported | 1 |
| Mark Mccubbin | DIRECTOR | 2020-2025 | 4 | $0 reported | 1 |
| Steve Slawson | DIRECTOR | 2020-2025 | 1 | $0 reported | 1 |
| Cacky Poarch | DIRECTOR | 2020-2025 | 1 | $0 reported | 1 |
| Jp Hill | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Joel Kintsel (former) | Director | 2020-2024 | 1 | $0 reported | 1 |
| J P Hill (former) | Director | 2021-2024 | 1 | $0 reported | 1 |
| Aimee Struble (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Richard Magann (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
People by year
2025 · 12 people listed · 3 paid, $425K · 71 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAIME PATTERSON | DEPUTY DIRECTOR | 40 | $146,219 | $0 | $2,888 | $149,107 | 1 |
| MELISSA HEDRICK | CHIEF FINANCIAL OFFICER | 40 | $141,571 | $0 | $4,327 | $145,898 | 1 |
| KRIS STEELE | EXECUTIVE DIRECTOR | 40 | $125,500 | $0 | $4,050 | $129,550 | 1 |
| PATRICK ROONEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY ANDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MCCUBBIN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DAWNA MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SLAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF STRUBLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CACKY POARCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JP HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH ADEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 10 people listed · none paid · 77 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF STRUBLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH ADEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY ANDERSON | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| JOEL KINTSEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK T ROONEY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWNA MITCHELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MCCUBBIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SLAWSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CACKY POARCH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| J P HILL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · none paid · 54 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF STRUBLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AIMEE STRUBLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY ANDERSON | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| JOEL KINTSEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MAGANN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK T ROONEY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWNA MITCHELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MCCUBBIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SLAWSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CACKY POARCH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| J P HILL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · none paid · 40 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF STRUBLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AIMEE STRUBLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY ANDERSON | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| JOEL KINTSEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MAGANN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK T ROONEY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWNA MITCHELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MCCUBBIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SLAWSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CACKY POARCH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| J P HILL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · none paid · 31 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF STRUBLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AIMEE STRUBLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY ANDERSON | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| JOEL KINTSEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MAGANN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK T ROONEY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWNA MITCHELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MCCUBBIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SLAWSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CACKY POARCH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| J P HILL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · none paid · 28 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF STRUBLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AIMEE STRUBLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY ANDERSON | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| JOEL KINTSEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MAGANN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK T ROONEY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWNA MITCHELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MCCUBBIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SLAWSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CACKY POARCH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2019 | ITS MY COMMUNITY INITIATIVE | PROGRAM TRAINING SERVICES | $181,229 | view vendor page |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $6,156,725 | $5,585,904 | $8,732,663 | $8,163,676 | $1,713,168 | $4,316,554 | $267,071 | 71 | 135 |
| 2024 · Form 990 | ||||||||
| $6,880,225 | $4,475,449 | $7,932,740 | $7,566,947 | $2,874,685 | $3,979,635 | $0 | 77 | 135 |
| 2023 · Form 990 | ||||||||
| $4,213,016 | $3,281,331 | $5,580,520 | $5,550,986 | $3,246,900 | $959,836 | $0 | 54 | 135 |
| 2022 · Form 990 | ||||||||
| $2,625,613 | $2,174,358 | $4,613,302 | $4,594,891 | $2,184,218 | $437,929 | $0 | 40 | 135 |
| 2021 · Form 990 | ||||||||
| $1,681,587 | $1,659,090 | $4,197,591 | $4,180,906 | $1,486,155 | $194,508 | $0 | 31 | 135 |
| 2020 · Form 990 | ||||||||
| $2,009,042 | $1,638,235 | $4,193,222 | $4,158,409 | $1,678,216 | $325,726 | $0 | 28 | 120 |
Funders of this organization
24 grantors reported grants to this organization, $6,573,512 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 |
|---|---|---|---|---|---|---|---|---|
| OKLAHOMA CITY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2018-2024 | 7 | $3,219,496 | 2024 | $252,388 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2017, 2023-2024 | 4 | $618,350 | 2024 | $497,950 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019, 2021-2024 | 5 | $406,100 | 2024 | $156,600 | show |
| GEORGE KAISER FAMILY FOUNDATION | Public charity | Exact | 2020-2024 | 6 | $355,000 | 2024 | $100,000 | show |
| PUBLIC WELFARE FOUNDATION INC | Private foundation | Fuzzy filed as “Education and Employment Ministry Inc” | 2022-2023 | 2 | $350,000 | 2023 | $175,000 | show |
| ANNE AND HENRY ZARROW FOUNDATION | Private foundation | Fuzzy filed as “EDUCATION AND EMPLOYMENT MINISTRY INC” | 2020-2022 | 4 | $325,000 | 2022 | $25,000 | show |
| THE SAMUEL ROBERTS NOBLE FOUNDATION | Private foundation | Fuzzy filed as “Education and Employment Ministry Inc”, “EDUCATION AND EMPLOYMENT MINISTRY INC” | 2018-2024 | 9 | $245,000 | 2024 | $35,000 | show |
| JUST TRUST FOR EDUCATION | Public charity | Exact | 2023-2024 | 2 | $200,000 | 2024 | $100,000 | show |
| SARKEYS FOUNDATION | Private foundation | Fuzzy filed as “EDUCATION AND EMPLOYMENT MINISTRY INC” | 2020-2022 | 4 | $169,000 | 2022 | $65,000 | show |
| KIRKPATRICK FAMILY AFFILIATED FUND OK CITY COMMUNITY FOUNDATION INC | Public charity | Exact | 2018-2019, 2022 | 3 | $145,000 | 2022 | $30,000 | show |
| NOBLE RESEARCH INSTITUTE LLC | Private foundation | Fuzzy filed as “Education and Employment Ministry Inc” | 2010-2013, 2015-2017 | 8 | $125,000 | 2017 | $30,000 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021-2023 | 3 | $116,000 | 2023 | $25,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| CONVOY OF HOPE | Public charity | Exact | 2014 | 1 | $50,868 | 2014 | $50,868 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014-2018 | 5 | $31,500 | 2018 | $3,000 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2018-2019 | 2 | $23,000 | 2019 | $10,000 | show |
| RAYMOND H JR & BONNIE B HEFNER FAM AFFILIATED FUND OF OC COMMMUNITY | Public charity | Exact | 2022-2024 | 3 | $22,500 | 2024 | $7,500 | show |
| LOVE FAMILY AFFILIATED FUND OF THE OKLAHOMA CITY COMMUNITY FOUNDATION | Public charity | Exact | 2018 | 1 | $22,000 | 2018 | $22,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “EDUCATION AND EMPLOYMENT MINISTRY INC” | 2012-2014 | 3 | $20,000 | 2014 | $5,000 | show |
| FEED THE CHILDREN INC | Public charity | Exact | 2009, 2011 | 2 | $13,201 | 2011 | $190 | show |
| THE NEW HORIZONS FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $6,000 | 2023 | $6,000 | show |
| WASSERMAN FOUNDATION | Private foundation | Fuzzy filed as “Education and Employment Ministry Inc” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| OKLAHOMA CENTER FOR NONPROFITS INC | Public charity | Exact | 2018 | 1 | $5,000 | 2018 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “EDUCATION AND EMPLOYMENT MINISTRY INC” | 2020-2023 | 4 | $497 | 2023 | $160 | show |
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| 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 |
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| SOUTHWEST FLORIDA WORKFORCE DEVELOPMENT BOARD INC | FL | J20 | $12,400,588 | $12,335,556 | PRESIDENT/CEO | $241,458 | Same NTEE code J20, revenue within 2x |
| SHASTA COUNTY PRIVATE INDUSTRY | CA | J20 | $4,788,675 | $4,685,170 | CEO | $177,349 | Same NTEE code J20, revenue within 2x, similar mission |
| TOWARDS EMPLOYMENT INCORPORATED | OH | J20 | $9,366,753 | $7,312,216 | PRESIDENT & CEO | $168,742 | Same NTEE code J20, revenue within 2x |
| BIG BEND JOBS & EDUCATION COUNCIL INC | FL | J20 | $4,834,866 | $4,859,873 | CHIEF EXECUTIVE OFFICER | $147,527 | Same NTEE code J20, revenue within 2x |
| RELIEF ENTERPRISE OF TEXAS INC | TX | J20 | $5,744,575 | $6,057,122 | Board Member | $0 | Same NTEE code J20, revenue within 2x |
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| OCCUPATIONAL SERVICES INCORPORATED | PA | J20 | $3,801,732 | $3,637,293 | EXECUTIVE DI | $114,063 | 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.
2025 · Form 990 · $5,585,904 spent · pay $3,434,607 · grants $0 · events $14,231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,662,382 | $2,437,521 | $147,874 | $76,987 | 47.7% | |
| Other (as described) | PROGRAM MATERIALS | $1,236,832 | $1,236,832 | - | - | 22.1% |
| Other employee benefits | $285,239 | $227,686 | $47,944 | $9,609 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $267,071 | $65,260 | $177,966 | $23,845 | 4.8% | |
| Payroll taxes | $219,915 | $189,831 | $22,425 | $7,659 | 3.9% | |
| Depreciation and depletion | $215,731 | $69,291 | $146,440 | - | 3.9% | |
| Occupancy | $114,225 | $70,321 | $43,904 | - | 2.0% | |
| Office expenses | $102,123 | $52,799 | $49,324 | - | 1.8% | |
| Fees: other services | $82,495 | $7,083 | $37,527 | $37,885 | 1.5% | |
| Information technology | $75,261 | $75,261 | - | - | 1.3% | |
| Other (as described) | FACILITIES AND MAINTENA | $74,344 | $74,344 | - | - | 1.3% |
| Other (as described) | TRANSPORTATION | $58,967 | $58,967 | - | - | 1.1% |
| Other (as described) | CONTRAT LABOR | $58,400 | $58,400 | - | - | 1.0% |
| Advertising and promotion | $49,343 | $41,832 | $1,639 | $5,872 | 0.9% | |
| Insurance | $39,836 | $30,782 | $9,054 | - | 0.7% | |
| All other expenses | $19,529 | $16,333 | $3,196 | - | 0.3% | |
| Conferences, conventions and meetings | $14,231 | $1,136 | $13,095 | - | 0.3% | |
| Travel | $9,980 | $1,158 | $8,822 | - | 0.2% | |
| Total | $5,585,904 | 100% |
2024 · Form 990 · $4,475,449 spent · pay $2,544,298 · grants $0 · events $20,046
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,177,053 | $1,803,382 | $273,400 | $100,271 | 48.6% | |
| Other (as described) | PROGRAM | $906,065 | $906,065 | - | - | 20.2% |
| Other employee benefits | $223,198 | $172,191 | $43,957 | $7,050 | 5.0% | |
| Occupancy | $188,099 | $110,107 | $77,992 | - | 4.2% | |
| Other (as described) | CONTRACT LABOR | $175,361 | $171,754 | $3,607 | - | 3.9% |
| Information technology | $163,104 | $163,104 | - | - | 3.6% | |
| Payroll taxes | $144,047 | $123,065 | $13,815 | $7,167 | 3.2% | |
| Office expenses | $134,312 | $48,632 | $85,680 | - | 3.0% | |
| Depreciation and depletion | $106,781 | $44,048 | $62,733 | - | 2.4% | |
| All other expenses | $74,616 | $45,078 | $20,588 | $8,950 | 1.7% | |
| Other (as described) | FACILITIES & EXPENSES | $73,154 | $146 | $73,008 | - | 1.6% |
| Other (as described) | TRANSPORTATION | $39,708 | $39,708 | - | - | 0.9% |
| Advertising and promotion | $30,146 | $11,821 | $1,908 | $16,417 | 0.7% | |
| Conferences, conventions and meetings | $20,046 | $7,827 | $12,219 | - | 0.4% | |
| Travel | $11,131 | $2,044 | $9,087 | - | 0.2% | |
| Insurance | $8,628 | $8,628 | - | - | 0.2% | |
| Total | $4,475,449 | 100% |
2023 · Form 990 · $3,281,331 spent · pay $1,884,271 · grants $0 · events $30,758
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,626,040 | $1,211,600 | $289,372 | $125,068 | 49.6% | |
| Other (as described) | PROGRAM | $754,580 | $754,580 | - | - | 23.0% |
| Other employee benefits | $158,834 | $116,791 | $38,209 | $3,834 | 4.8% | |
| Occupancy | $107,877 | $47,490 | $60,387 | - | 3.3% | |
| Payroll taxes | $99,397 | $74,594 | $15,689 | $9,114 | 3.0% | |
| Other (as described) | TRANSPORTATION | $82,957 | $82,957 | - | - | 2.5% |
| Depreciation and depletion | $78,595 | $26,590 | $52,005 | - | 2.4% | |
| All other expenses | $77,819 | $77,819 | - | - | 2.4% | |
| Other (as described) | FEES FOR SERVICES | $73,970 | - | $26,037 | $47,933 | 2.3% |
| Other (as described) | FACILITIES & EXPENSES | $66,368 | - | $66,368 | - | 2.0% |
| Office expenses | $51,616 | $13,835 | $37,781 | - | 1.6% | |
| Conferences, conventions and meetings | $30,758 | $12,126 | $18,632 | - | 0.9% | |
| Information technology | $28,486 | $28,486 | - | - | 0.9% | |
| Insurance | $19,024 | $12,874 | $6,150 | - | 0.6% | |
| Advertising and promotion | $18,848 | - | $2,054 | $16,794 | 0.6% | |
| Travel | $6,162 | $183 | $5,979 | - | 0.2% | |
| Total | $3,281,331 | 100% |
2022 · Form 990 · $2,174,358 spent · pay $1,362,658 · grants $0 · events $1,299
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,176,059 | $879,317 | $167,047 | $129,695 | 54.1% | |
| Other (as described) | PROGRAM | $477,822 | $477,822 | - | - | 22.0% |
| Other employee benefits | $101,175 | $72,053 | $18,377 | $10,745 | 4.7% | |
| Payroll taxes | $85,424 | $64,953 | $10,058 | $10,413 | 3.9% | |
| Depreciation and depletion | $66,891 | $16,088 | $50,803 | - | 3.1% | |
| Occupancy | $51,077 | $5,003 | $46,074 | - | 2.3% | |
| Office expenses | $42,557 | $12,229 | $30,306 | $22 | 2.0% | |
| Other (as described) | OPERATIONS | $39,657 | $39,657 | - | - | 1.8% |
| Insurance | $37,340 | $33,696 | $3,644 | - | 1.7% | |
| Other (as described) | FEES FOR SERVICES | $33,743 | - | $32,557 | $1,186 | 1.6% |
| Other (as described) | TRANSPORTATION | $32,872 | $32,872 | - | - | 1.5% |
| Advertising and promotion | $14,673 | - | $4,533 | $10,140 | 0.7% | |
| All other expenses | $10,712 | $10,712 | - | - | 0.5% | |
| Travel | $3,057 | $1,995 | $1,062 | - | 0.1% | |
| Conferences, conventions and meetings | $1,299 | $165 | $1,134 | - | 0.1% | |
| Total | $2,174,358 | 100% |
2021 · Form 990 · $1,659,090 spent · pay $550,873 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM | $772,306 | $772,306 | - | - | 46.5% |
| Other salaries and wages | $445,125 | $256,208 | $103,013 | $85,904 | 26.8% | |
| Occupancy | $84,942 | $56,251 | $28,691 | - | 5.1% | |
| Payroll taxes | $58,794 | $46,213 | $5,720 | $6,861 | 3.5% | |
| Depreciation and depletion | $49,488 | - | $49,488 | - | 3.0% | |
| Other (as described) | OPERATIONS | $47,139 | - | $47,139 | - | 2.8% |
| Other employee benefits | $46,954 | $27,922 | $11,000 | $8,032 | 2.8% | |
| Insurance | $39,799 | $26,546 | $13,078 | $175 | 2.4% | |
| Office expenses | $35,657 | $1,368 | $32,105 | $2,184 | 2.1% | |
| Fees: other services | $28,865 | $21,929 | $4,633 | $2,303 | 1.7% | |
| Other (as described) | DEVELOPMENT | $20,337 | - | - | $20,337 | 1.2% |
| Information technology | $14,075 | $14,075 | - | - | 0.8% | |
| Advertising and promotion | $8,793 | - | $6,221 | $2,572 | 0.5% | |
| Fees: accounting | $6,250 | - | $6,250 | - | 0.4% | |
| Interest | $566 | - | $566 | - | 0.0% | |
| Total | $1,659,090 | 100% |
2020 · Form 990 · $1,638,235 spent · pay $1,163,844 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,038,675 | $849,971 | $127,337 | $61,367 | 63.4% | |
| Other (as described) | PROGRAM | $246,863 | $246,863 | - | - | 15.1% |
| Other employee benefits | $73,731 | $73,731 | - | - | 4.5% | |
| Other (as described) | OPERATIONS | $63,239 | $63,239 | - | - | 3.9% |
| Payroll taxes | $51,438 | $32,491 | $11,261 | $7,686 | 3.1% | |
| Occupancy | $35,926 | - | $35,926 | - | 2.2% | |
| Depreciation and depletion | $33,941 | - | $33,941 | - | 2.1% | |
| Insurance | $31,588 | $30,667 | $921 | - | 1.9% | |
| Office expenses | $19,389 | - | $19,369 | $20 | 1.2% | |
| Fees: other services | $11,710 | - | $11,351 | $359 | 0.7% | |
| Advertising and promotion | $11,179 | - | $494 | $10,685 | 0.7% | |
| Other (as described) | TRANSPORTATION | $10,915 | $10,915 | - | - | 0.7% |
| Fees: accounting | $5,750 | - | $5,750 | - | 0.4% | |
| Interest | $2,391 | - | $2,391 | - | 0.1% | |
| Other (as described) | OTHER | $1,500 | - | - | $1,500 | 0.1% |
| Total | $1,638,235 | 100% |