FURP.ORG / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Jaime Patterson DEPUTY DIRECTOR2025 $149,107$149,107 1
Melissa Hedrick CHIEF FINANCIAL OFFICER2025 $145,898$145,898 1
Kris Steele EXECUTIVE DIRECTOR2025 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Jeff Struble DIRECTOR2020-2025 1 $0 reported 1
Josh Adel DIRECTOR2024-2025 1 $0 reported 1
Marty Anderson TREASURER2020-2025 1 $0 reported 1
Patrick Rooney PRESIDENT2020-2025 1 $0 reported 1
Dawna Mitchell DIRECTOR2020-2025 1 $0 reported 1
Mark Mccubbin DIRECTOR2020-2025 4 $0 reported 1
Steve Slawson DIRECTOR2020-2025 1 $0 reported 1
Cacky Poarch DIRECTOR2020-2025 1 $0 reported 1
Jp Hill DIRECTOR2025 1 $0 reported 1
Joel Kintsel (former) Director2020-2024 1 $0 reported 1
J P Hill (former) Director2021-2024 1 $0 reported 1
Aimee Struble (former) Director2020-2023 1 $0 reported 1
Richard Magann (former) Director2020-2023 1 $0 reported 1

People by year

2025 · 12 people listed · 3 paid, $425K · 71 employees · 135 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAIME PATTERSON DEPUTY DIRECTOR40 $146,219$0$2,888 $149,1071
MELISSA HEDRICK CHIEF FINANCIAL OFFICER40 $141,571$0$4,327 $145,8981
KRIS STEELE EXECUTIVE DIRECTOR40 $125,500$0$4,050 $129,5501
PATRICK ROONEY PRESIDENT1 $0$0$0 $01
MARTY ANDERSON TREASURER1 $0$0$0 $01
MARK MCCUBBIN DIRECTOR4 $0$0$0 $01
DAWNA MITCHELL DIRECTOR1 $0$0$0 $01
STEVE SLAWSON DIRECTOR1 $0$0$0 $01
JEFF STRUBLE DIRECTOR1 $0$0$0 $01
CACKY POARCH DIRECTOR1 $0$0$0 $01
JP HILL DIRECTOR1 $0$0$0 $01
JOSH ADEL DIRECTOR1 $0$0$0 $01
2024 · 10 people listed · none paid · 77 employees · 135 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFF STRUBLE Director1 $0$0$0 $01
JOSH ADEL Director1 $0$0$0 $01
MARTY ANDERSON Treasurer4 $0$0$0 $01
JOEL KINTSEL Director1 $0$0$0 $01
PATRICK T ROONEY President1 $0$0$0 $01
DAWNA MITCHELL Director1 $0$0$0 $01
MARK MCCUBBIN Director1 $0$0$0 $01
STEVE SLAWSON Director1 $0$0$0 $01
CACKY POARCH Director1 $0$0$0 $01
J P HILL Director1 $0$0$0 $01
2023 · 11 people listed · none paid · 54 employees · 135 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFF STRUBLE Director1 $0$0$0 $01
AIMEE STRUBLE Director1 $0$0$0 $01
MARTY ANDERSON Treasurer4 $0$0$0 $01
JOEL KINTSEL Director1 $0$0$0 $01
RICHARD MAGANN Director1 $0$0$0 $01
PATRICK T ROONEY President1 $0$0$0 $01
DAWNA MITCHELL Director1 $0$0$0 $01
MARK MCCUBBIN Director1 $0$0$0 $01
STEVE SLAWSON Director1 $0$0$0 $01
CACKY POARCH Director1 $0$0$0 $01
J P HILL Director1 $0$0$0 $01
2022 · 11 people listed · none paid · 40 employees · 135 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFF STRUBLE Director1 $0$0$0 $01
AIMEE STRUBLE Director1 $0$0$0 $01
MARTY ANDERSON Treasurer4 $0$0$0 $01
JOEL KINTSEL Director1 $0$0$0 $01
RICHARD MAGANN Director1 $0$0$0 $01
PATRICK T ROONEY President1 $0$0$0 $01
DAWNA MITCHELL Director1 $0$0$0 $01
MARK MCCUBBIN Director1 $0$0$0 $01
STEVE SLAWSON Director1 $0$0$0 $01
CACKY POARCH Director1 $0$0$0 $01
J P HILL Director1 $0$0$0 $01
2021 · 11 people listed · none paid · 31 employees · 135 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFF STRUBLE Director1 $0$0$0 $01
AIMEE STRUBLE Director1 $0$0$0 $01
MARTY ANDERSON Treasurer4 $0$0$0 $01
JOEL KINTSEL Director1 $0$0$0 $01
RICHARD MAGANN Director1 $0$0$0 $01
PATRICK T ROONEY President1 $0$0$0 $01
DAWNA MITCHELL Director1 $0$0$0 $01
MARK MCCUBBIN Director1 $0$0$0 $01
STEVE SLAWSON Director1 $0$0$0 $01
CACKY POARCH Director1 $0$0$0 $01
J P HILL Director1 $0$0$0 $01
2020 · 10 people listed · none paid · 28 employees · 120 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFF STRUBLE Director1 $0$0$0 $01
AIMEE STRUBLE Director1 $0$0$0 $01
MARTY ANDERSON Treasurer4 $0$0$0 $01
JOEL KINTSEL Director1 $0$0$0 $01
RICHARD MAGANN Director1 $0$0$0 $01
PATRICK T ROONEY President1 $0$0$0 $01
DAWNA MITCHELL Director1 $0$0$0 $01
MARK MCCUBBIN Director1 $0$0$0 $01
STEVE SLAWSON Director1 $0$0$0 $01
CACKY POARCH Director1 $0$0$0 $01

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 yearGrants and other assistanceContractsAwards
2021$0$01
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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.

YearPaid byServicePaidFiling
2019ITS MY COMMUNITY INITIATIVEPROGRAM TRAINING SERVICES$181,229view 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$6,156,725$5,585,904 $8,732,663$8,163,676 $1,713,168$4,316,554 $267,07171135
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$6,880,225$4,475,449 $7,932,740$7,566,947 $2,874,685$3,979,635 $077135
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$4,213,016$3,281,331 $5,580,520$5,550,986 $3,246,900$959,836 $054135
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$2,625,613$2,174,358 $4,613,302$4,594,891 $2,184,218$437,929 $040135
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,681,587$1,659,090 $4,197,591$4,180,906 $1,486,155$194,508 $031135
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$2,009,042$1,638,235 $4,193,222$4,158,409 $1,678,216$325,726 $028120

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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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THE SPERO PROJECT INCOKJ20 $8,617,037$8,206,165 CO-EXECUTIVE DIRECTOR$158,222 Same NTEE code J20, revenue within 2x, same state
NEW WORKFORCE DIRECTIONS INCOKJ20 $3,646,037$3,946,080 EXECUTIVE DIRECTOR$192,663 Same NTEE code J20, revenue within 2x, same state
SOUTHERN WORKFORCE BOARD INCORPORATEDOKJ20 $4,019,208$4,022,597 Executive Director$72,358 Same NTEE code J20, revenue within 2x, same state
COLORADO WOMENS EMPLOYMENT AND EDUCATION INCORPORATEDCOJ20 $4,003,621$4,376,289 PRESIDENT/CEO$199,161 Same NTEE code J20, revenue within 2x, similar name
MID-ATLANTIC STATES CAREER AND EDUCATION CENTERNJJ20 $4,674,691$3,431,517 PRESIDENT AND CEO$97,500 Same NTEE code J20, revenue within 2x
SOUTHWEST ALABAMA PARTNERSHIP FOR TRAINING AND EMPLOYMENT INCALJ20 $8,324,639$7,863,635 Chair$0 Same NTEE code J20, revenue within 2x
EMPLOYMENT HORIZONS INCNJJ20 $11,494,990$10,435,635 CHIEF EXECUTIVE OFFICER$168,067 Same NTEE code J20, revenue within 2x
CENTER FOR MILITARY RECRUITMENT ASSESSMENT AND VETERANS EMPLOYMENTDCJ20 $3,519,825$3,737,531 CO-CHAIR$550,747 Same NTEE code J20, revenue within 2x
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KUHN EMPLOYMENT OPPORTUNITIES INCCTJ20 $4,416,570$4,380,093 CEO$189,697 Same NTEE code J20, revenue within 2x
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WORKFORCE DEVELOPMENT CORPORATION SOUTHEAST LOS ANGELES COUNTY INCCAJ20 $11,723,914$11,603,859 Executive Dir.$160,054 Same NTEE code J20, revenue within 2x
PROPEL EDUCATIONALJ20 $8,533,384$12,948,086 President, Propel Center$328,427 Same NTEE code J20, revenue within 2x
WEST CENTRAL INDUSTRIES INCMNJ20 $4,134,714$3,480,074 PAST CHAIR$0 Same NTEE code J20, revenue within 2x, similar mission
NORTHWEST MICHIGAN WORKS INCMIJ20 $6,505,959$6,482,119 VICE PRESIDE$0 Same NTEE code J20, revenue within 2x
WESTVIEW SERVICES INCCAJ20 $9,856,576$8,244,208 President$536,652 Same NTEE code J20, revenue within 2x, similar mission
UNITED WORKFORCE DEVELOPMENT BOARD INCILJ20 $6,298,876$6,299,837 ASSISTANT DIRECTOR$154,728 Same NTEE code J20, revenue within 2x
SER-JOBS FOR PROGRESS OF THE TEXAS GULF COAST INCTXJ20 $8,033,500$8,742,691 CHIEF EXECUTIVE OFFICER$246,873 Same NTEE code J20, revenue within 2x, similar mission
SOUTHWEST FLORIDA WORKFORCE DEVELOPMENT BOARD INCFLJ20 $12,400,588$12,335,556 PRESIDENT/CEO$241,458 Same NTEE code J20, revenue within 2x
SHASTA COUNTY PRIVATE INDUSTRYCAJ20 $4,788,675$4,685,170 CEO$177,349 Same NTEE code J20, revenue within 2x, similar mission
TOWARDS EMPLOYMENT INCORPORATEDOHJ20 $9,366,753$7,312,216 PRESIDENT & CEO$168,742 Same NTEE code J20, revenue within 2x
BIG BEND JOBS & EDUCATION COUNCIL INCFLJ20 $4,834,866$4,859,873 CHIEF EXECUTIVE OFFICER$147,527 Same NTEE code J20, revenue within 2x
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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
TIDES FOUNDATION DAF sponsor$29,189,50013 62020–2024 CALSO COMMUNITY INC; NATIONAL DIGITAL INCLUSION ALLIANCE; MONUMENT IMPACT; URBAN ALLIANCE FOUNDATION INC and 2 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$15,103,78627 72011–2024 URBAN ALLIANCE FOUNDATION INC; MONUMENT IMPACT; VETJOBS; PIE RANCH and 3 more
BANK OF AMERICA CHARITABLE FOUNDATION INC funds this one Private foundation$9,846,417254 252012–2023 URBAN ALLIANCE FOUNDATION INC; BOSTON PRIVATE INDUSTRY COUNCIL INC THE; GROWING HOME INC; SER-JOBS FOR PROGRESS OF THE TEXAS GULF COAST INC and 21 more
LILLY ENDOWMENT INC Private foundation$9,278,8758 12013–2025 WORKFORCE INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$7,455,00018 92020–2024 NATIONAL DIGITAL INCLUSION ALLIANCE; MONUMENT IMPACT; SER-METRO-DETROIT JOBS FOR PROGRESS INC; URBAN ALLIANCE FOUNDATION INC and 5 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$6,611,60296 262016–2024 TOWARDS EMPLOYMENT INCORPORATED; CALSO COMMUNITY INC; JOBS FOR AMERICAS GRADUATES INC; GROWING HOME INC and 22 more
JPMORGAN CHASE FOUNDATION Private foundation$4,584,50898 152010–2024 SEATTLE JOBS INITIATIVE; TOWARDS EMPLOYMENT INCORPORATED; NEW WORKFORCE DIRECTIONS INC; GODMAN GUILD ASSOCIATION and 11 more
SERVANT FOUNDATION funds this one DAF sponsor$3,861,8216 12018–2023 THE SPERO PROJECT INC
SAN FRANCISCO FOUNDATION DAF sponsor$3,802,78932 42010–2024 MONUMENT IMPACT; OPPORTUNITY JUNCTION INC; PIE RANCH; SOLANO COUNTY PRIVATE INDUSTRY COUNCIL INC
HILLMAN FAMILY FOUNDATIONS Private foundation$3,419,0009 12020–2024 NORTHSIDE INDUSTRIAL DEVELOPMENT COMPANY
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$3,346,27458 152015–2024 URBAN ALLIANCE FOUNDATION INC; PIE RANCH; TWO FOUNDATION; COALITION ON HOMELESS AND HOUSING IN OHIO and 11 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$3,290,40014 52016–2023 GROWING HOME INC; PROTEUS INC; OAI INC; URBAN ALLIANCE FOUNDATION INC and 1 more
BOSTON FOUNDATION INC DAF sponsor$3,135,66524 12009–2024 BOSTON PRIVATE INDUSTRY COUNCIL INC THE
THE HEINZ ENDOWMENTS Private foundation$3,078,00022 12020–2024 NORTHSIDE INDUSTRIAL DEVELOPMENT COMPANY
THE CLEVELAND FOUNDATION DAF sponsor$2,682,24521 32010–2024 TOWARDS EMPLOYMENT INCORPORATED; TWO FOUNDATION; COALITION ON HOMELESS AND HOUSING IN OHIO

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
LineAs describedTotalProgramManagementFundraisingShare
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$5,585,904100%

View the filing

2024 · Form 990 · $4,475,449 spent · pay $2,544,298 · grants $0 · events $20,046
LineAs describedTotalProgramManagementFundraisingShare
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$4,475,449100%

View the filing

2023 · Form 990 · $3,281,331 spent · pay $1,884,271 · grants $0 · events $30,758
LineAs describedTotalProgramManagementFundraisingShare
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$3,281,331100%

View the filing

2022 · Form 990 · $2,174,358 spent · pay $1,362,658 · grants $0 · events $1,299
LineAs describedTotalProgramManagementFundraisingShare
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$2,174,358100%

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2021 · Form 990 · $1,659,090 spent · pay $550,873 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,659,090100%

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2020 · Form 990 · $1,638,235 spent · pay $1,163,844 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,638,235100%

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