PROJECT ARRIBA ADVANCED RETRAINING AND REDEV INC
Cite this
Plain text PROJECT ARRIBA ADVANCED RETRAINING AND REDEV INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/project-arriba-advanced-retraining-and-redev-inc-742920358. Retrieved 2026-10-31.
APA furp.org. (n.d.). PROJECT ARRIBA ADVANCED RETRAINING AND REDEV INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 31, 2026, from https://furp.org/org/project-arriba-advanced-retraining-and-redev-inc-742920358
MLA “PROJECT ARRIBA ADVANCED RETRAINING AND REDEV INC.” furp.org, tax years 2010–2025, https://furp.org/org/project-arriba-advanced-retraining-and-redev-inc-742920358. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $2.5M · expenses $2.4M · assets $2.2M
- EIN
- 74-2920358
- Address
- 1155 WESTMORELAND DR STE 235, EL PASO, TX 79925-5623
- Website
- WWW.PROJECTARRIBA.ORG
- NTEE code
- J20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1999 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF PROJECT ARRIBA IS TO PROVIDE HIGH SKILLED TRAINING TO ELIGIBLE EL PASOANS WHO NEED THE OCCUPATIONAL SKILLS NECESSARY TO ACCESS JOBS IN DEMAND OCCUPATIONS THAT PAY A FAMILY SUSTAINING WAGE,WITH BENEFITS AND A CAREER PATH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Roman Ortiz | CHIEF EXECUTIVE OFFICER | 2010-2025 | $128,315 | $1,309,152 | 1 |
| Jeremy Hensley (former) | CHIEF FINANCIAL OFFICER | 2015-2018 | $41,114 | $240,392 | 1 |
| Mark Duncan (former) | CFO | 2010 | $69,505 | $69,505 | 1 |
Officers and directors, no compensation reported
42 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 |
|---|---|---|---|---|---|
| Justin Chapman | CHAIRPERSON | 2013-2025 | 1 | $0 reported | 2 |
| Dolores De Avila | SECRETARY | 2010-2025 | 1 | $0 reported | 3 |
| Martha Rochford | IMMEDIATE PAST CHAIRPERSON | 2010-2025 | 1 | $0 reported | 5 |
| Eduardo A Rodriguez | PAST-CHAIRPERSON | 2010-2025 | 1 | $0 reported | 1 |
| Rev Ken Ducre | DIRECTOR | 2010-2025 | 1 | $0 reported | 2 |
| Lee Rodriguez | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Cheryl Mele | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Amanda Mathis-Ozer | DIRECTOR | 2019-2025 | 1 | $0 reported | 1 |
| Alejandro Limon | DIRECTOR | 2021-2025 | 1 | $0 reported | 3 |
| Marco Raposo | DIRECTOR | 2021-2025 | 1 | $0 reported | 2 |
| Lorena Navedo | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Claudia Egger | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Suamy Meza | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Victor Rueda (former) | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 4 |
| Daniel Tirres (former) | BOARD MEMBER | 2019-2023 | 1 | $0 reported | 2 |
| Burt Blacksher (former) | TREASURER | 2010-2023 | 1 | $0 reported | 1 |
| Patricia Marquez (former) | BOARD MEMBER | 2017-2023 | 1 | $0 reported | 4 |
| Eddie Garcia (former) | BOARD MEMBER | 2014-2020 | 1 | $0 reported | 4 |
| Rev Dr Ed Roden-Lucero (former) | VICE CHAIRMAN | 2010-2020 | 1 | $0 reported | 1 |
| Pastor Diana Linden-Johnson (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 1 |
| Rev Justin Gibson (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Pablo Matta (former) | BOARD MEMBER | 2012-2018 | 1 | $0 reported | 2 |
| Martha Parton (former) | BOARD MEMBER | 2010-2018 | 1 | $0 reported | 2 |
| Rabbi Ben Zeidman (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Burt Blacksher Sr (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Guillermo Silva Jr (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Martha Patron (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| James Brzezinski (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Yolanda Garcia (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 3 |
| Rabbi Larry Bach (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 2 |
| Guillermo Silva (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Susan Melendez (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 8 |
| Gary Hedrick (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 8 |
| Kari French (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Rev James Hall (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Richard Fleager (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 5 |
| Pastor Wayne Kendrick (former) | VICE CHAIRMAN | 2010-2011 | 1 | $0 reported | 1 |
| Revdr Ed Roden-Lucero (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Joshua Hunt (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Rev Ralph Solis (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Jim Phillips (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 2 |
| Rev John Stowe (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 14 people listed · 1 paid, $128K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROMAN ORTIZ | CHIEF EXECUTIVE OFFICER | 40 | $128,315 | $0 | $0 | $128,315 | 1 |
| JUSTIN CHAPMAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| DOLORES DE AVILA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA ROCHFORD | IMMEDIATE PAST CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 5 |
| EDUARDO A RODRIGUEZ | PAST-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KEN DUCRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LEE RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MELE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA MATHIS-OZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO LIMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARCO RAPOSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LORENA NAVEDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA EGGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUAMY MEZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 14 people listed · 1 paid, $123K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROMAN ORTIZ | CHIEF EXECUTIVE OFFICER | 40 | $123,242 | $0 | $0 | $123,242 | 1 |
| JUSTIN CHAPMAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| DOLORES DE AVILA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA ROCHFORD | IMMEDIATE PAST CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 5 |
| EDUARDO A RODRIGUEZ | PAST-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KEN DUCRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LEE RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MELE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA MATHIS-OZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO LIMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARCO RAPOSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LORENA NAVEDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA EGGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUAMY MEZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $116K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROMAN ORTIZ | CHIEF EXECUTIVE OFFICER | 40 | $115,636 | $0 | $0 | $115,636 | 1 |
| JUSTIN CHAPMAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| DOLORES DE AVILA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA ROCHFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| BURT BLACKSHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDUARDO A RODRIGUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KEN DUCRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA MARQUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| VICTOR RUEDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| AMANDA MATHIS-OZER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL TIRRES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALEJANDRO LIMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARCO RAPOSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 13 people listed · 1 paid, $109K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROMAN ORTIZ | CHIEF EXECUTIVE OFFICER | 40 | $108,523 | $0 | $0 | $108,523 | 1 |
| JUSTIN CHAPMAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| DOLORES DE AVILA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA ROCHFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| BURT BLACKSHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDUARDO A RODRIGUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KEN DUCRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA MARQUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| VICTOR RUEDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| AMANDA MATHIS-OZER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL TIRRES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALEJANDRO LIMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARCO RAPOSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 13 people listed · 1 paid, $105K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROMAN ORTIZ | CHIEF EXECUTIVE OFFICER | 40 | $104,933 | $0 | $0 | $104,933 | 1 |
| JUSTIN CHAPMAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| DOLORES DE AVILA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA ROCHFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| BURT BLACKSHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDUARDO A RODRIGUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KEN DUCRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA MARQUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| VICTOR RUEDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| AMANDA MATHIS-OZER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL TIRRES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALEJANDRO LIMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARCO RAPOSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 12 people listed · 1 paid, $106K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROMAN ORTIZ | CHIEF EXECUTIVE OFFICER | 40 | $105,889 | $0 | $0 | $105,889 | 1 |
| JUSTIN CHAPMAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| REV DR ED RODEN-LUCERO | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLORES DE AVILA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| BURT BLACKSHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA ROCHFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| EDUARDO A RODRIGUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA MARQUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| VICTOR RUEDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DANIEL TIRRES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| AMANDA MATHIS-OZER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $98K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROMAN ORTIZ | CHIEF EXECUTIVE OFFICER | 40 | $98,435 | $0 | $0 | $98,435 | 1 |
| JUSTIN CHAPMAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| REV DR ED RODEN-LUCERO | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLORES DE AVILA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| BURT BLACKSHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA ROCHFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| EDUARDO A RODRIGUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA MARQUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| PASTOR DIANA LINDEN-JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR RUEDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DANIEL TIRRES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| AMANDA MATHIS-OZER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JUSTIN GIBSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 2 paid, $136K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROMAN ORTIZ | CHIEF EXECUTIVE OFFICER | 40 | $94,687 | $0 | $0 | $94,687 | 1 |
| JEREMY HENSLEY | CHIEF FINANCIAL OFFICER | 40 | $41,114 | $0 | $0 | $41,114 | 1 |
| JUSTIN CHAPMAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| REV DR ED RODEN-LUCERO | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLORES DE AVILA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA ROCHFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| BURT BLACKSHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDUARDO A RODRIGUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KEN DUCRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REV PABLO MATTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTHA PARTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EDDIE GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RABBI BEN ZEIDMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MARQUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| PASTOR DIANA LINDEN-JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR RUEDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2017 · 15 people listed · 2 paid, $163K · 13 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROMAN ORTIZ | CHIEF EXECUTIVE OFFICER | 40 | $92,588 | $0 | $0 | $92,588 | 1 |
| JEREMY HENSLEY | CHIEF FINANCIAL OFFICER | 40 | $69,998 | $0 | $0 | $69,998 | 1 |
| MARTHA ROCHFORD | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 5 |
| REV DR ED RODEN-LUCERO | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLORES DE AVILA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| BURT BLACKSHER SR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KEN DUCRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EDUARDO A RODRIGUEZ ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV PABLO MATTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GUILLERMO SILVA JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RABBI BEN ZEIDMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA MARQUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MARTHA PATRON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN CHAPMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 15 people listed · 2 paid, $156K · 13 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROMAN ORTIZ | CHIEF EXECUTIVE OFFICER | 40 | $90,253 | $0 | $0 | $90,253 | 1 |
| JEREMY HENSLEY | CHIEF FINANCIAL OFFICER | 40 | $65,610 | $0 | $0 | $65,610 | 1 |
| MARTHA ROCHFORD | CHAIRWOMAN | 1 | $0 | $0 | $0 | $0 | 5 |
| REV DR ED RODEN-LUCERO | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLORES DE AVILA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| BURT BLACKSHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDUARDO A RODRIGUEZ ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KEN DUCRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REV PABLO MATTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTHA PARTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GUILLERMO SILVA JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN CHAPMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EDDIE GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMES BRZEZINSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RABBI BEN ZEIDMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 2 paid, $152K · 14 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROMAN ORTIZ | CHIEF EXECUTIVE OFFICER | 40 | $88,575 | $0 | $0 | $88,575 | 1 |
| JEREMY HENSLEY | CHIEF FINANCIAL OFFICER | 40 | $63,670 | $0 | $0 | $63,670 | 1 |
| MARTHA ROCHFORD | CHAIRWOMAN | 1 | $0 | $0 | $0 | $0 | 5 |
| REV DR ED RODEN-LUCERO | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLORES DE AVILA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| BURT BLACKSHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDUARDO A RODRIGUEZ ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KEN DUCRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REV PABLO MATTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTHA PARTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GUILLERMO SILVA JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN CHAPMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EDDIE GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| YOLANDA GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 12 people listed · none paid · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BURT BLACKSHER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DR ED RODEN-LUCERO | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLORES DE AVILA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| EDUARDO A RODRIGUEZ ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RABBI LARRY BACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REV KEN DUCRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EDDIE GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| REV PABLO MATTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUSTIN CHAPMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTHA PARTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTHA ROCHFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| GUILLERMO SILVA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · none paid · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BURT BLACKSHER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DR ED RODEN-LUCERO | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLORES DE AVILA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| EDUARDO A RODRIGUEZ ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RABBI LARRY BACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REV KEN DUCRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KARI FRENCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JAMES HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY HEDRICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| REV PABLO MATTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUSTIN CHAPMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTHA PARTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTHA ROCHFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| GUILLERMO SILVA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MELENDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
2012 · 14 people listed · none paid · 12 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BURT BLACKSHER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DR ED RODEN-LUCERO | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLORES DE AVILA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| EDUARDO A RODRIGUEZ ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RABBI LARRY BACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REV KEN DUCRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KARI FRENCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JAMES HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY HEDRICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| REV PABLO MATTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN MELENDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| MARTHA PARTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTHA ROCHFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| GUILLERMO SILVA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 1 paid, $81K · 12 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROMAN ORTIZ | CEO | 50 | $81,386 | $0 | $0 | $81,386 | 1 |
| BURT BLACKSHER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| PASTOR WAYNE KENDRICK | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLORES DE AVILA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| EDUARDO A RODRIGUEZ ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVDR ED RODEN-LUCERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY HEDRICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| REV KEN DUCRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RABBI LARRY BACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD FLEAGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| KARI FRENCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JAMES HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MELENDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| MARTHA PARTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTHA ROCHFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JOSHUA HUNT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV RALPH SOLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 2 paid, $146K · 12 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROMAN ORTIZ | CEO | 50 | $76,690 | $0 | $0 | $76,690 | 1 |
| MARK DUNCAN | CFO | 50 | $69,505 | $0 | $0 | $69,505 | 1 |
| EDUARDO A RODRIGUEZ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DR ED RODEN-LUCERO | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLORES DE AVILA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| BURT BLACKSHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KEN DUCRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD FLEAGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| REV JAMES HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY HEDRICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| PASTOR WAYNE KENDRICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MELENDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| MARTHA PARTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTHA ROCHFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| REV JOHN STOWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|---|
| 2023 | ORGANIZERS INSTITUTE SOUTH AND WEST IAF | Organizing | $139,500 | view vendor page |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2025 · 2 grants to organizations · $44K
2024 · 1 grant to organizations · $20K
2023 · 2 grants to organizations · $48K
2022 · 1 grant to organizations · $12K
2021 · 1 grant to organizations · $10K
2020 · 1 grant to organizations · $10K
2019 · 2 grants to organizations · $10K
2018 · 2 grants to organizations · $10K
2017 · 2 grants to organizations · $10K
2016 · 1 grant to organizations · $10K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $2,498,669 | $2,368,360 | $2,167,853 | $1,592,661 | $2,460,433 | $35,000 | $128,315 | 13 | 0 |
| 2024 · Form 990 | ||||||||
| $2,616,727 | $2,506,168 | $1,787,279 | $1,462,352 | $2,558,278 | $56,875 | $123,242 | 13 | 0 |
| 2023 · Form 990 | ||||||||
| $2,767,579 | $2,560,751 | $1,831,720 | $1,351,793 | $2,766,631 | $0 | $115,635 | 14 | 0 |
| 2022 · Form 990 | ||||||||
| $1,808,173 | $1,647,281 | $1,582,039 | $1,144,965 | $1,807,402 | $0 | $108,523 | 11 | 0 |
| 2021 · Form 990 | ||||||||
| $1,675,686 | $1,515,166 | $1,090,203 | $984,073 | $1,675,224 | $0 | $104,933 | 11 | 0 |
| 2020 · Form 990 | ||||||||
| $1,724,184 | $1,564,750 | $1,059,882 | $823,553 | $1,722,969 | $0 | $105,889 | 11 | 0 |
| 2019 · Form 990 | ||||||||
| $1,648,844 | $1,509,462 | $855,534 | $664,119 | $1,657,139 | $0 | $98,435 | 11 | 0 |
| 2018 · Form 990 | ||||||||
| $1,351,710 | $1,360,988 | $731,856 | $524,737 | $1,358,308 | $0 | $135,801 | 14 | 0 |
| 2017 · Form 990 | ||||||||
| $1,165,071 | $1,303,194 | $737,245 | $534,015 | $1,173,283 | $0 | $162,586 | 13 | 1 |
| 2016 · Form 990 | ||||||||
| $1,320,597 | $1,315,809 | $738,883 | $672,138 | $1,327,875 | $0 | $155,863 | 13 | 1 |
| 2015 · Form 990 | ||||||||
| $1,396,935 | $1,306,716 | $831,247 | $667,350 | $1,406,435 | $0 | $152,245 | 14 | 5 |
| 2014 · Form 990 | ||||||||
| $1,176,683 | $1,173,044 | $802,574 | $577,131 | $1,175,686 | $0 | $0 | 14 | 0 |
| 2013 · Form 990 | ||||||||
| $990,258 | $1,060,473 | $687,478 | $573,492 | $989,050 | $0 | $0 | 13 | 0 |
| 2012 · Form 990 | ||||||||
| $1,099,061 | $1,026,572 | $707,173 | $643,707 | $1,097,492 | $0 | $0 | 12 | 1 |
| 2011 · Form 990 | ||||||||
| $1,238,496 | $1,184,787 | $610,282 | $571,218 | $1,236,551 | $0 | $81,386 | 12 | 2 |
| 2010 · Form 990 | ||||||||
| $1,125,983 | $1,011,732 | $561,666 | $517,509 | $1,124,395 | $0 | $146,195 | 12 | 1 |
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.
- EL PASO CHAMBER OF COMMERCE El Paso, TX · 2 people in common (Justin Chapman, Martha Rochford)
- EL PASO INTER-RELIGIOUS SPONSORING ORGANIZATION El Paso, TX · 2 people in common (Dolores De Avila, Marco Raposo)
- BORDERPLEX BI-NATIONAL ECONOMIC ALLIANCE El Paso, TX · 1 person in common (Alejandro Limon)
- EL PASO HISPANIC CHAMBER OF COMMERCE El Paso, TX · 1 person in common (Martha Rochford)
- EL PASO CHAMBER OF COMMERCE El Paso, TX · 1 person in common (Martha Rochford)
- YWCA OF EL PASO FOUNDATION El Paso, TX · 1 person in common (Martha Rochford)
- BORDERPLEX BI-NATIONAL ECONOMIC ALLIANCE FOUNDATION El Paso, TX · 1 person in common (Alejandro Limon)
- EL PASO CIVIC EDUCATION ORGANIZATION El Paso, TX · 1 person in common (Dolores De Avila)
- WESTSIDE INTERFAITH ALLIANCE SPONSORING COMMITTEE INC El Paso, TX · 1 person in common (Rev Ken Ducre)
Funders of this organization
12 grantors reported grants to this organization, $1,322,524 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| TRELLIS FOUNDATION | Public charity | Exact | 2019-2020, 2022 | 3 | $348,597 | 2022 | $100,000 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “PROJECT ARRIBA ADVANCED RETRAINING AND REDEV INC” | 2012-2013 | 2 | $300,000 | 2013 | $150,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “PROJECT ARRIBA ADVANCED RETRAINING AND REDEV INC” | 2010-2013, 2015-2019 | 10 | $299,475 | 2019 | $49,000 | show |
| UNITED WAY OF EL PASO COUNTY | Public charity | Exact | 2013, 2024-2025 | 3 | $102,410 | 2025 | $26,890 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “PROJECT ARRIBA ADVANCED RETRAINING AND REDEV INC” | 2012-2014, 2020 | 6 | $97,000 | 2020 | $40,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2023, 2025 | 2 | $58,416 | 2025 | $33,322 | show |
| ELECTRIC COMPANY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Project Arriba Advanced Retraining And Redev Inc” | 2023-2024 | 2 | $50,000 | 2024 | $25,000 | show |
| EL PASO COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019, 2021-2022 | 3 | $30,600 | 2022 | $10,300 | show |
| MOODY FOUNDATION | Private foundation | Fuzzy filed as “Project Arriba Advanced Retraining And Redev Inc” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| GECU FOUNDATION | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| ONEOK FOUNDATION INC | Private foundation | Fuzzy filed as “Project Arriba Advanced Retraining And Redev Inc” | 2024 | 1 | $1,000 | 2024 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PROJECT ARRIBA ADVANCED RETRAINING AND REDEV INC” | 2020-2023 | 4 | $26 | 2023 | $11 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| TEXAS PREPARATORY SCHOOL | TX | J20 | $1,540,821 | $2,464,666 | CEO and Superintendent | $114,477 | Same NTEE code J20, revenue within 2x, same state |
| DALLAS CHRISTIAN WOMENS JOB CORPS INC | TX | J20 | $2,576,502 | $302,701 | EXECUTIVE DIRECTOR | $22,500 | Same NTEE code J20, revenue within 2x, same state |
| THE WORKFAITH CONNECTION | TX | J20 | $3,330,840 | $2,999,489 | CEO | $208,000 | Same NTEE code J20, revenue within 2x, same state |
| BOOTSTRAPS OCCUPATIONAL SERVICES | TX | J20 | $1,640,675 | $1,582,586 | CEO/President | $109,200 | Same NTEE code J20, revenue within 2x, same state |
| EMPLOYMENT AND TRAINING INC | PA | J20 | $2,094,768 | $2,096,453 | EXECUTIVE DIRECTOR | $79,410 | Same NTEE code J20, revenue within 2x |
| CHERUBIM DEVELOPMENTAL TRAINING PROGRAM INC | IL | J20 | $2,318,476 | $1,733,008 | President | $194,615 | Same NTEE code J20, revenue within 2x |
| TRAINING RESOURCES OF AMERICA INC | MA | J20 | $2,899,964 | $2,858,890 | PRESIDENT | $108,965 | Same NTEE code J20, revenue within 2x |
| PEOPLE ADVANCING REINTEGRATION INC | PA | J20 | $1,830,568 | $1,315,212 | General manager | $70,000 | Same NTEE code J20, revenue within 2x |
| CENTER FOR TRAINING & CAREERS INC | CA | J20 | $2,280,747 | $2,437,608 | VICE PRESIDENT/ COO | $120,120 | Same NTEE code J20, revenue within 2x |
| EMPLOYMENT AND TRAINING ASSOCIATION OF DANE COUNTY INC WORK EXPERIENCE | WI | J20 | $1,658,037 | $1,371,911 | EXECUTIVE DIRECTOR | $91,264 | Same NTEE code J20, revenue within 2x |
| CHINATOWN MANPOWER PROJECT INC | NY | J20 | $3,803,932 | $3,403,033 | EXECUTIVE DIRECTOR | $133,672 | Same NTEE code J20, revenue within 2x |
| OFFICE OF JOB TRAINING PROGRAM JEFFERSON FRANKLIN COUNTIES INC | MO | J20 | $1,353,230 | $1,373,339 | ONE STOP COORDINATOR | $158,318 | Same NTEE code J20, revenue within 2x |
| GREENLEAF JOB TRAINING SERVICES INC | OH | J20 | $1,722,538 | $1,858,211 | CEO | $108,302 | Same NTEE code J20, revenue within 2x |
| NORTHERN CALIFORNIA CONSTRUCTION & TRAINING INC | CA | J20 | $3,249,664 | $3,030,156 | VICE PRESIDENT | $0 | Same NTEE code J20, revenue within 2x |
| ADVANCEMENT THROUGH OPPORTUNITY AND KNOWLEDGE INCORPORATED | CA | J20 | $3,490,480 | $3,472,655 | President & CEO | $146,500 | Same NTEE code J20, revenue within 2x |
| SC VOCATIONS & INDIVIDUAL ADVANCEMENT | SC | J20 | $2,363,005 | $2,007,192 | Chair | $0 | Same NTEE code J20, revenue within 2x |
| ASSOCIATED BUILDERS AND CONTRACTORS CRAFT TRAINING TR OF BALTIMORE | MD | J20 | $2,027,924 | $1,860,205 | PRESIDENT | $233,931 | Same NTEE code J20, revenue within 2x |
| JOB TRAINING CENTER OF TEHAMA | CA | J20 | $1,754,654 | $1,751,772 | Chief Executive Officer | $99,621 | Same NTEE code J20, revenue within 2x |
| CENTER FOR LIVING AND LEARNING | CA | J20 | $4,903,879 | $4,753,926 | EXECUTIVE DI | $138,638 | Same NTEE code J20, revenue within 2x |
| HUMAN RESOURCE DEVELOPMENT FOUNDATION INC | WV | J20 | $2,990,602 | $3,262,002 | PRESIDENT | $151,377 | Same NTEE code J20, revenue within 2x |
| RETURNING HOME INC | AR | J20 | $1,702,960 | $1,340,579 | DIRECTOR | $124,600 | Same NTEE code J20, revenue within 2x |
| VAN GOGHS PALETTE INC | FL | J20 | $1,956,313 | $1,923,158 | Executive Director | $116,969 | Same NTEE code J20, revenue within 2x |
| PRODIGY VENTURES INC | CO | J20 | $1,640,741 | $1,775,607 | EXECUTIVE DI | $144,900 | Same NTEE code J20, revenue within 2x |
| COLORADO WOMENS EMPLOYMENT AND EDUCATION INCORPORATED | CO | J20 | $4,003,621 | $4,376,289 | PRESIDENT/CEO | $199,161 | Same NTEE code J20, revenue within 2x |
| FORWARD CAREERS INC | WI | J20 | $2,321,779 | $2,320,893 | PRESIDENT & CEO | $142,993 | 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 · $2,368,360 spent · pay $928,807 · grants $44,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PARTICIPANT EXPENSES | $1,127,138 | $1,127,138 | - | - | 47.6% |
| Other salaries and wages | $595,895 | $433,456 | $121,018 | $41,421 | 25.2% | |
| Other employee benefits | $134,738 | $101,155 | $25,171 | $8,412 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $128,315 | $110,324 | $14,595 | $3,396 | 5.4% | |
| Occupancy | $91,392 | $76,750 | $10,976 | $3,666 | 3.9% | |
| Payroll taxes | $55,342 | $41,547 | $10,371 | $3,424 | 2.3% | |
| Office expenses | $50,954 | $28,486 | $21,932 | $536 | 2.2% | |
| Grants to US organizations and governments | $44,500 | $44,500 | - | - | 1.9% | |
| Fees: accounting | $36,294 | - | $36,294 | - | 1.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $27,585 | $23,750 | $3,565 | $270 | 1.2% |
| Fees: other services | $18,307 | $6,959 | $11,223 | $125 | 0.8% | |
| Other (as described) | TELEPHONE | $15,983 | $6,821 | $8,913 | $249 | 0.7% |
| Pension plan contributions | $14,517 | $12,482 | $1,651 | $384 | 0.6% | |
| Insurance | $12,032 | $10,060 | $1,493 | $479 | 0.5% | |
| Other (as described) | EQUIPMENT LEASE | $6,665 | $5,598 | $800 | $267 | 0.3% |
| All other expenses | $4,568 | $4,568 | - | - | 0.2% | |
| Travel | $2,667 | $1,408 | $1,259 | - | 0.1% | |
| Depreciation and depletion | $1,468 | $1,295 | $130 | $43 | 0.1% | |
| Total | $2,368,360 | 100% |
2024 · Form 990 · $2,506,168 spent · pay $901,230 · grants $20,000 · events $17,451
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PARTICIPANT EXPENSES | $1,303,304 | $1,303,304 | - | - | 52.0% |
| Other salaries and wages | $578,581 | $436,362 | $106,670 | $35,549 | 23.1% | |
| Other employee benefits | $131,975 | $100,859 | $23,447 | $7,669 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $123,242 | $87,502 | $27,113 | $8,627 | 4.9% | |
| Occupancy | $91,293 | $76,771 | $10,866 | $3,656 | 3.6% | |
| Fees: accounting | $55,046 | $8,640 | $46,406 | - | 2.2% | |
| Payroll taxes | $54,423 | $40,733 | $10,251 | $3,439 | 2.2% | |
| Office expenses | $35,623 | $22,354 | $12,832 | $437 | 1.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $31,919 | $23,650 | $2,647 | $5,622 | 1.3% |
| Grants to US organizations and governments | $20,000 | $20,000 | - | - | 0.8% | |
| Other (as described) Event | FUNDRAISING EVENTS | $17,451 | - | - | $17,451 | 0.7% |
| Other (as described) | TELEPHONE | $16,028 | $7,167 | $8,572 | $289 | 0.6% |
| Fees: other services | $14,608 | $12,389 | $1,893 | $326 | 0.6% | |
| Pension plan contributions | $13,009 | $9,236 | $2,862 | $911 | 0.5% | |
| All other expenses | $10,106 | $8,490 | $1,212 | $404 | 0.4% | |
| Insurance | $5,783 | $4,602 | $962 | $219 | 0.2% | |
| Travel | $2,271 | $1,540 | $731 | - | 0.1% | |
| Depreciation and depletion | $1,506 | $1,325 | $136 | $45 | 0.1% | |
| Total | $2,506,168 | 100% |
2023 · Form 990 · $2,560,751 spent · pay $819,157 · grants $47,900 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PARTICIPANT EXPENSES | $1,416,179 | $1,416,179 | - | - | 55.3% |
| Other salaries and wages | $523,076 | $384,286 | $101,564 | $37,226 | 20.4% | |
| Other employee benefits | $120,396 | $90,093 | $23,122 | $7,181 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $115,635 | $82,101 | $25,440 | $8,094 | 4.5% | |
| Occupancy | $91,392 | $76,781 | $10,958 | $3,653 | 3.6% | |
| Office expenses | $89,773 | $58,014 | $28,100 | $3,659 | 3.5% | |
| Payroll taxes | $48,620 | $35,464 | $9,678 | $3,478 | 1.9% | |
| Grants to US organizations and governments | $47,900 | $47,900 | - | - | 1.9% | |
| Fees: other services | $36,720 | $23,032 | $12,991 | $697 | 1.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $16,458 | $14,007 | $2,365 | $86 | 0.6% |
| Fees: accounting | $12,988 | - | $12,988 | - | 0.5% | |
| Pension plan contributions | $11,430 | $8,115 | $2,515 | $800 | 0.4% | |
| Other (as described) | TELEPHONE | $10,311 | $5,482 | $4,618 | $211 | 0.4% |
| Other (as described) | EQUIPMENT LEASE | $6,527 | $5,481 | $785 | $261 | 0.3% |
| Insurance | $5,459 | $4,587 | $654 | $218 | 0.2% | |
| Travel | $4,466 | $3,157 | $1,309 | - | 0.2% | |
| All other expenses | $2,341 | $1,966 | $281 | $94 | 0.1% | |
| Depreciation and depletion | $1,080 | $940 | $105 | $35 | 0.0% | |
| Total | $2,560,751 | 100% |
2022 · Form 990 · $1,647,281 spent · pay $668,160 · grants $12,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PARTICIPANT EXPENSES | $773,994 | $773,994 | - | - | 47.0% |
| Other salaries and wages | $412,382 | $291,508 | $89,500 | $31,374 | 25.0% | |
| Pay: officers, directors, trustees, key employees | $108,523 | $77,051 | $23,875 | $7,597 | 6.6% | |
| Other employee benefits | $96,909 | $72,917 | $18,212 | $5,780 | 5.9% | |
| Occupancy | $91,392 | $76,770 | $10,967 | $3,655 | 5.5% | |
| Payroll taxes | $39,830 | $28,482 | $8,329 | $3,019 | 2.4% | |
| Office expenses | $23,289 | $11,299 | $11,560 | $430 | 1.4% | |
| Fees: other services | $20,782 | $9,463 | $11,013 | $306 | 1.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $15,208 | $12,800 | $2,360 | $48 | 0.9% |
| Fees: accounting | $12,787 | - | $12,787 | - | 0.8% | |
| Other (as described) | TELEPHONE | $12,366 | $3,436 | $8,766 | $164 | 0.8% |
| Grants to US organizations and governments | $12,000 | $12,000 | - | - | 0.7% | |
| Pension plan contributions | $10,516 | $4,084 | $4,778 | $1,654 | 0.6% | |
| Other (as described) | EQUIPMENT LEASE | $8,060 | $6,771 | $967 | $322 | 0.5% |
| Insurance | $5,221 | $4,395 | $617 | $209 | 0.3% | |
| All other expenses | $2,160 | $325 | $1,835 | - | 0.1% | |
| Depreciation and depletion | $1,016 | $825 | $143 | $48 | 0.1% | |
| Travel | $846 | $677 | $169 | - | 0.1% | |
| Total | $1,647,281 | 100% |
2021 · Form 990 · $1,515,166 spent · pay $639,410 · grants $10,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PARTICIPANT EXPENSES | $694,039 | $694,039 | - | - | 45.8% |
| Other salaries and wages | $395,977 | $277,763 | $87,924 | $30,290 | 26.1% | |
| Pay: officers, directors, trustees, key employees | $104,933 | $74,503 | $23,085 | $7,345 | 6.9% | |
| Occupancy | $92,598 | $77,782 | $11,112 | $3,704 | 6.1% | |
| Other employee benefits | $88,663 | $64,084 | $18,748 | $5,831 | 5.9% | |
| Payroll taxes | $40,828 | $28,988 | $8,982 | $2,858 | 2.7% | |
| Office expenses | $22,651 | $10,993 | $11,103 | $555 | 1.5% | |
| Fees: other services | $18,301 | $6,442 | $11,450 | $409 | 1.2% | |
| Other (as described) | TELEPHONE | $10,281 | $3,731 | $6,386 | $164 | 0.7% |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.7% | |
| Fees: accounting | $9,058 | - | $9,058 | - | 0.6% | |
| Pension plan contributions | $9,009 | $6,396 | $1,982 | $631 | 0.6% | |
| Other (as described) | EQUIPMENT LEASE | $7,943 | $6,672 | $953 | $318 | 0.5% |
| Insurance | $5,120 | $4,262 | $655 | $203 | 0.3% | |
| Other (as described) | SMALL FURNITURE AND EQU | $3,501 | $3,050 | $451 | $0 | 0.2% |
| Depreciation and depletion | $2,257 | $1,820 | $325 | $112 | 0.1% | |
| Travel | $7 | - | $7 | - | 0.0% | |
| Total | $1,515,166 | 100% |
2020 · Form 990 · $1,564,750 spent · pay $630,533 · grants $10,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PARTICIPANT EXPENSES | $745,070 | $745,070 | - | - | 47.6% |
| Other salaries and wages | $396,814 | $282,572 | $84,609 | $29,633 | 25.4% | |
| Pay: officers, directors, trustees, key employees | $105,889 | $75,181 | $23,296 | $7,412 | 6.8% | |
| Occupancy | $99,266 | $83,383 | $11,912 | $3,971 | 6.3% | |
| Other employee benefits | $79,120 | $59,447 | $14,928 | $4,745 | 5.1% | |
| Payroll taxes | $40,175 | $28,161 | $9,097 | $2,917 | 2.6% | |
| Office expenses | $17,963 | $7,233 | $9,816 | $914 | 1.1% | |
| Fees: other services | $17,357 | $5,851 | $11,348 | $158 | 1.1% | |
| Other (as described) | TELEPHONE | $10,353 | $4,039 | $6,138 | $176 | 0.7% |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.6% | |
| Fees: accounting | $9,109 | - | $9,109 | - | 0.6% | |
| Pension plan contributions | $8,535 | $3,822 | $4,388 | $325 | 0.5% | |
| Other (as described) | EQUIPMENT LEASE | $8,260 | $6,939 | $991 | $330 | 0.5% |
| Other (as described) | SMALL FURNITURE AND EQU | $7,153 | $4,362 | $2,791 | - | 0.5% |
| Insurance | $5,019 | $4,215 | $603 | $201 | 0.3% | |
| Depreciation and depletion | $4,657 | $3,438 | $1,023 | $196 | 0.3% | |
| Travel | $10 | - | $10 | - | 0.0% | |
| Total | $1,564,750 | 100% |
2019 · Form 990 · $1,509,462 spent · pay $584,625 · grants $10,000 · events $9,674
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PARTICIPANT EXPENSES | $727,809 | $727,809 | - | - | 48.2% |
| Other salaries and wages | $365,837 | $258,484 | $80,164 | $27,189 | 24.2% | |
| Occupancy | $99,268 | $83,385 | $11,912 | $3,971 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $98,435 | $69,550 | $21,569 | $7,316 | 6.5% | |
| Other employee benefits | $75,054 | $56,662 | $13,921 | $4,471 | 5.0% | |
| Payroll taxes | $37,895 | $26,758 | $8,320 | $2,817 | 2.5% | |
| Office expenses | $19,785 | $8,931 | $10,196 | $658 | 1.3% | |
| Fees: other services | $17,555 | $7,379 | $9,954 | $222 | 1.2% | |
| Other (as described) | SMALL FURNITURE AND EQU | $11,197 | $11,197 | - | - | 0.7% |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.7% | |
| Other (as described) | TELEPHONE | $9,313 | $4,627 | $4,497 | $189 | 0.6% |
| Fees: accounting | $8,028 | - | $8,028 | - | 0.5% | |
| Other (as described) | EQUIPMENT LEASE | $7,580 | $6,367 | $910 | $303 | 0.5% |
| Pension plan contributions | $7,404 | $3,468 | $3,632 | $304 | 0.5% | |
| Depreciation and depletion | $6,670 | $4,720 | $1,652 | $298 | 0.4% | |
| Insurance | $4,957 | $4,164 | $595 | $198 | 0.3% | |
| All other expenses | $1,666 | - | $1,666 | - | 0.1% | |
| Travel | $1,009 | - | $999 | $10 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $9,674 | reported apart | |||
| Total | $1,509,462 | 100% |
2018 · Form 990 · $1,360,988 spent · pay $602,025 · grants $10,000 · events $8,185
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PARTICIPANT EXPENSES | $582,347 | $582,347 | - | - | 42.8% |
| Other salaries and wages | $344,245 | $232,100 | $87,209 | $24,936 | 25.3% | |
| Pay: officers, directors, trustees, key employees | $135,801 | $91,561 | $34,403 | $9,837 | 10.0% | |
| Occupancy | $98,127 | $82,509 | $12,012 | $3,606 | 7.2% | |
| Other employee benefits | $76,153 | $56,452 | $15,371 | $4,330 | 5.6% | |
| Payroll taxes | $37,831 | $25,372 | $9,750 | $2,709 | 2.8% | |
| Office expenses | $15,882 | $5,498 | $10,058 | $326 | 1.2% | |
| Fees: accounting | $10,820 | - | $10,820 | - | 0.8% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.7% | |
| Fees: other services | $9,945 | $3,289 | $6,523 | $133 | 0.7% | |
| Other (as described) | TELEPHONE | $8,589 | $4,222 | $4,201 | $166 | 0.6% |
| Pension plan contributions | $7,995 | $3,546 | $4,103 | $346 | 0.6% | |
| Other (as described) | EQUIPMENT LEASE | $7,614 | $6,402 | $924 | $288 | 0.6% |
| Depreciation and depletion | $6,990 | $5,001 | $1,697 | $292 | 0.5% | |
| Insurance | $4,976 | $4,184 | $605 | $187 | 0.4% | |
| Travel | $2,191 | - | $2,191 | - | 0.2% | |
| Other (as described) | REPAIR AND MAINTENANCE | $1,482 | $1,245 | $178 | $59 | 0.1% |
| Fundraising events Event | direct expenses; gross income $0 | $8,185 | reported apart | |||
| Total | $1,360,988 | 100% |
2017 · Form 990 · $1,303,194 spent · pay $625,746 · grants $10,000 · events $9,640
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PARTICIPANT EXPENSES | $508,547 | $508,547 | - | - | 39.0% |
| Other salaries and wages | $500,474 | $326,113 | $140,976 | $33,385 | 38.4% | |
| Occupancy | $95,844 | $80,509 | $12,460 | $2,875 | 7.4% | |
| Other employee benefits | $75,903 | $53,546 | $19,748 | $2,609 | 5.8% | |
| Payroll taxes | $40,681 | $25,213 | $11,169 | $4,299 | 3.1% | |
| Office expenses | $13,846 | $3,279 | $10,504 | $63 | 1.1% | |
| Other (as described) | TELEPHONE | $10,639 | $6,009 | $4,437 | $193 | 0.8% |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.8% | |
| Fees: accounting | $9,349 | - | $9,349 | - | 0.7% | |
| Pension plan contributions | $8,688 | $3,705 | $4,613 | $370 | 0.7% | |
| Other (as described) | EQUIPMENT LEASE | $7,364 | $6,186 | $957 | $221 | 0.6% |
| Depreciation and depletion | $6,348 | $4,836 | $1,270 | $242 | 0.5% | |
| Fees: other services | $6,000 | - | $6,000 | - | 0.5% | |
| Insurance | $4,904 | $4,120 | $637 | $147 | 0.4% | |
| Travel | $4,595 | - | $4,595 | - | 0.4% | |
| Interest | $12 | - | $12 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $9,640 | reported apart | |||
| Total | $1,303,194 | 100% |
2016 · Form 990 · $1,315,809 spent · pay $607,074 · grants $10,000 · events $8,211
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PARTICIPANT EXPENSES | $536,664 | $536,664 | - | - | 40.8% |
| Other salaries and wages | $333,797 | $245,269 | $67,178 | $21,350 | 25.4% | |
| Pay: officers, directors, trustees, key employees | $155,863 | $78,763 | $66,026 | $11,074 | 11.8% | |
| Occupancy | $95,044 | $79,681 | $12,356 | $3,007 | 7.2% | |
| Other employee benefits | $70,745 | $48,304 | $18,415 | $4,026 | 5.4% | |
| Payroll taxes | $38,329 | $25,188 | $10,601 | $2,540 | 2.9% | |
| Office expenses | $16,124 | $4,672 | $11,285 | $167 | 1.2% | |
| Other (as described) | TELEPHONE | $11,918 | $6,784 | $4,792 | $342 | 0.9% |
| Fees: accounting | $10,102 | - | $10,102 | - | 0.8% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.8% | |
| Pension plan contributions | $8,340 | $4,900 | $2,937 | $503 | 0.6% | |
| Other (as described) | EQUIPMENT LEASE | $8,301 | $6,959 | $1,079 | $263 | 0.6% |
| Depreciation and depletion | $6,633 | $5,442 | $941 | $250 | 0.5% | |
| Fees: other services | $6,295 | $118 | $6,156 | $21 | 0.5% | |
| Insurance | $5,087 | $4,265 | $661 | $161 | 0.4% | |
| Travel | $2,567 | - | $2,567 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $8,211 | reported apart | |||
| Total | $1,315,809 | 100% |
2015 · Form 990 · $1,306,716 spent · pay $564,619 · grants $0 · events $7,319
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PARTICIPANT EXPENSES | $581,313 | $581,313 | - | - | 44.5% |
| Other salaries and wages | $458,090 | $321,685 | $108,920 | $27,485 | 35.1% | |
| Occupancy | $92,579 | $76,841 | $12,035 | $3,703 | 7.1% | |
| Other employee benefits | $63,746 | $43,589 | $15,879 | $4,278 | 4.9% | |
| Payroll taxes | $35,943 | $25,023 | $8,749 | $2,171 | 2.8% | |
| Other (as described) | TELEPHONE | $15,594 | $9,004 | $6,214 | $376 | 1.2% |
| Office expenses | $14,465 | $6,233 | $7,868 | $364 | 1.1% | |
| Fees: accounting | $9,533 | - | $9,533 | - | 0.7% | |
| Other (as described) | EQUIPMENT LEASE | $8,474 | $7,033 | $1,102 | $339 | 0.6% |
| Pension plan contributions | $6,840 | $4,239 | $2,253 | $348 | 0.5% | |
| Fees: other services | $6,000 | - | $6,000 | - | 0.5% | |
| Depreciation and depletion | $5,757 | $4,641 | $837 | $279 | 0.4% | |
| Insurance | $4,202 | $3,487 | $547 | $168 | 0.3% | |
| Travel | $3,001 | - | $3,001 | - | 0.2% | |
| Other (as described) | OTHER | $1,179 | $797 | $344 | $38 | 0.1% |
| Fundraising events Event | direct expenses; gross income $0 | $7,319 | reported apart | |||
| Total | $1,306,716 | 100% |
2014 · Form 990 · $1,173,044 spent · pay $544,228 · grants $0 · events $4,495
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PARTICIPANT EXPENSES | $464,160 | $464,160 | - | - | 39.6% |
| Other salaries and wages | $441,932 | $316,181 | $97,247 | $28,504 | 37.7% | |
| Occupancy | $90,390 | $74,419 | $11,679 | $4,292 | 7.7% | |
| Other employee benefits | $63,155 | $45,614 | $13,377 | $4,164 | 5.4% | |
| Payroll taxes | $34,213 | $24,427 | $7,585 | $2,201 | 2.9% | |
| Other (as described) | TELEPHONE | $17,281 | $9,481 | $7,330 | $470 | 1.5% |
| Office expenses | $17,270 | $5,191 | $11,475 | $604 | 1.5% | |
| Fees: accounting | $10,715 | - | $10,715 | - | 0.9% | |
| Other (as described) | EQUIPMENT LEASE | $7,906 | $6,481 | $1,049 | $376 | 0.7% |
| Fees: other services | $5,000 | - | $5,000 | - | 0.4% | |
| Pension plan contributions | $4,928 | $2,779 | $1,890 | $259 | 0.4% | |
| Other (as described) Event | FUNDRAISING EVENT | $4,495 | - | - | $4,495 | 0.4% |
| Depreciation and depletion | $3,995 | $3,171 | $612 | $212 | 0.3% | |
| Insurance | $3,678 | $2,978 | $500 | $200 | 0.3% | |
| Fees: legal | $2,276 | - | $2,276 | - | 0.2% | |
| Travel | $1,392 | - | $1,392 | - | 0.1% | |
| All other expenses | $258 | $50 | $206 | $2 | 0.0% | |
| Total | $1,173,044 | 100% |
2013 · Form 990 · $1,060,473 spent · pay $511,866 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $415,201 | $304,667 | $84,275 | $26,259 | 39.2% | |
| Other (as described) | PARTICIPANT EXPENSES | $398,927 | $398,927 | - | - | 37.6% |
| Other employee benefits | $96,665 | $69,490 | $21,172 | $6,003 | 9.1% | |
| Occupancy | $89,044 | $72,436 | $11,568 | $5,040 | 8.4% | |
| Other (as described) | TELEPHONE | $16,151 | $9,132 | $6,479 | $540 | 1.5% |
| Office expenses | $14,724 | $5,100 | $9,084 | $540 | 1.4% | |
| Other (as described) | PROFESSIONAL FEES | $10,342 | - | $10,342 | - | 1.0% |
| Other (as described) | EQUIPMENT LEASE | $9,003 | $7,255 | $1,240 | $508 | 0.8% |
| Depreciation and depletion | $4,674 | $3,538 | $838 | $298 | 0.4% | |
| Insurance | $3,635 | $2,954 | $474 | $207 | 0.3% | |
| All other expenses | $1,130 | - | - | $1,130 | 0.1% | |
| Travel | $977 | - | $977 | - | 0.1% | |
| Total | $1,060,473 | 100% |
2012 · Form 990 · $1,026,572 spent · pay $498,727 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $412,551 | $288,786 | $94,887 | $28,878 | 40.2% | |
| Other (as described) | PARTICIPANT EXPENSES | $382,356 | $382,356 | - | - | 37.2% |
| Occupancy | $87,742 | $68,584 | $13,161 | $5,997 | 8.5% | |
| Other employee benefits | $86,176 | $59,999 | $20,228 | $5,949 | 8.4% | |
| Office expenses | $14,977 | $5,396 | $8,290 | $1,291 | 1.5% | |
| Other (as described) | TELEPHONE | $14,548 | $8,790 | $5,095 | $663 | 1.4% |
| Other (as described) | PROFESSIONAL FEES | $10,803 | $1,075 | $9,631 | $97 | 1.1% |
| Other (as described) | EQUIPMENT LEASE | $8,145 | $6,353 | $1,222 | $570 | 0.8% |
| Depreciation and depletion | $4,673 | $3,389 | $954 | $330 | 0.5% | |
| Insurance | $3,639 | $2,839 | $545 | $255 | 0.4% | |
| Travel | $962 | - | $695 | $267 | 0.1% | |
| Total | $1,026,572 | 100% |
2011 · Form 990 · $1,184,787 spent · pay $469,768 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PARTICIPANT EXPENSES | $563,226 | $563,226 | - | - | 47.5% |
| Other salaries and wages | $393,786 | $288,886 | $82,345 | $22,555 | 33.2% | |
| Occupancy | $86,445 | $68,870 | $12,682 | $4,893 | 7.3% | |
| Other employee benefits | $75,982 | $56,207 | $15,255 | $4,520 | 6.4% | |
| Office expenses | $17,300 | $8,319 | $7,428 | $1,553 | 1.5% | |
| Other (as described) | PROFESSIONAL FEES | $16,211 | $3,784 | $12,202 | $225 | 1.4% |
| Other (as described) | TELEPHONE | $14,082 | $8,462 | $5,114 | $506 | 1.2% |
| Other (as described) | EQUIPMENT LEASE | $8,696 | $6,955 | $1,301 | $440 | 0.7% |
| Depreciation and depletion | $4,317 | $3,176 | $903 | $238 | 0.4% | |
| Insurance | $3,820 | $3,057 | $572 | $191 | 0.3% | |
| Travel | $922 | - | $922 | - | 0.1% | |
| Total | $1,184,787 | 100% |
2010 · Form 990 · $1,011,732 spent · pay $496,586 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PARTICIPANT EXPENSES | $356,007 | $356,007 | - | - | 35.2% |
| Other salaries and wages | $265,429 | $230,435 | $20,416 | $14,578 | 26.2% | |
| Pay: officers, directors, trustees, key employees | $146,195 | $52,965 | $70,582 | $22,648 | 14.4% | |
| Occupancy | $92,963 | $72,512 | $12,085 | $8,366 | 9.2% | |
| Other employee benefits | $45,781 | $35,705 | $5,957 | $4,119 | 4.5% | |
| Payroll taxes | $36,422 | $25,136 | $8,007 | $3,279 | 3.6% | |
| Office expenses | $16,211 | $7,624 | $7,144 | $1,443 | 1.6% | |
| Other (as described) | PROFESSIONAL FEES | $14,167 | $2,720 | $11,057 | $390 | 1.4% |
| Other (as described) | TELEPHONE | $13,744 | $7,363 | $5,545 | $836 | 1.4% |
| Other (as described) | EQUIPMENT LEASE | $10,469 | $8,108 | $1,426 | $935 | 1.0% |
| Insurance | $3,855 | $3,005 | $502 | $348 | 0.4% | |
| Depreciation and depletion | $3,821 | $2,780 | $730 | $311 | 0.4% | |
| Travel | $3,788 | $2,177 | $570 | $1,041 | 0.4% | |
| Pension plan contributions | $2,759 | $1,904 | $607 | $248 | 0.3% | |
| Interest | $121 | $94 | $16 | $11 | 0.0% | |
| Total | $1,011,732 | 100% |
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