C L C INC

Cite this

Plain text C L C INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/c-l-c-inc-752866735. Retrieved 2026-10-25.

APA furp.org. (n.d.). C L C INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/c-l-c-inc-752866735

MLA “C L C INC.” furp.org, tax years 2010–2024, https://furp.org/org/c-l-c-inc-752866735. Accessed 25 Oct. 2026.

Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $3.7M · expenses $3.9M · assets $2.2M

Also known as
COMMUNITY LEARNING CENTER
EIN
75-2866735
Address
555 N GRANTS LN, FORT WORTH, TX 76108-1803
Website
WWW.CLCINC.ORG
NTEE code
J22
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
November 2001 (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

TO FACILITATE REALIZATION OF WORKFORCE DEVELOPMENT PARTNERSHIPS THAT ENGAGE LOCAL LABOR WITH THE PUBLIC AND PRIVATE SECTORS IN ENHANCING AN EXPANDING TRAINING, EMPLOYMENT CAREER OPPORTUNITIES FOR TARRANT, DALLAS AND SURROUNDING COUNTIES RESIDENTS IN UNION AND NON-UNION OCCUPATIONS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 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
Angela Traiforos EXECUTIVE DIRECTOR/SECRETARY/TREASURER2010-2024 $198,415$1,055,679 1
Pat Lane CHAIRMAN2010-2024 $75,750$457,878 1

Officers and directors, no compensation reported

17 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
Br Day DIRECTOR2010-2024 1 $0 reported 1
Gordon England DIRECTOR2020-2024 1 $0 reported 1
Charlie Galupi DIRECTOR2020-2024 1 $0 reported 1
Eddie Jackson DIRECTOR2022-2024 1 $0 reported 1
Tamra Lahmer DIRECTOR2022-2024 1 $0 reported 1
Gary Livingston DIRECTOR2010-2024 1 $0 reported 1
William Mckee DIRECTOR2010-2024 1 $0 reported 1
Keith Stum DIRECTOR2020-2024 1 $0 reported 1
Becky Turner DIRECTOR2010-2024 1 $0 reported 1
Troy Vaughn DIRECTOR2010-2024 1 $0 reported 1
Steve Williams (former) DIRECTOR2010 1 $0 reported 1
Ed Foster (former) DIRECTOR2010 1 $0 reported 1
Billy White (former) DIRECTOR2010 1 $0 reported 1
Carlos Moore (former) DIRECTOR2010 1 $0 reported 1
Tc Gillespie (former) DIRECTOR2010 1 $0 reported 1
Jim Wright (former) DIRECTOR2010 1 $0 reported 1
Rod Tanner (former) LEGAL CONSULTANT2010 1 $0 reported 1

People by year

2024 · 12 people listed · 2 paid, $274K · 71 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANGELA TRAIFOROS EXECUTIVE DIRECTOR/SECRETARY/TREASURER40 $180,734$0$17,681 $198,4151
PAT LANE CHAIRMAN25 $75,486$0$264 $75,7501
BR DAY DIRECTOR1 $0$0$0 $01
GORDON ENGLAND DIRECTOR1 $0$0$0 $01
CHARLIE GALUPI DIRECTOR1 $0$0$0 $01
EDDIE JACKSON DIRECTOR1 $0$0$0 $01
TAMRA LAHMER DIRECTOR1 $0$0$0 $01
GARY LIVINGSTON DIRECTOR1 $0$0$0 $01
WILLIAM MCKEE DIRECTOR1 $0$0$0 $01
KEITH STUM DIRECTOR1 $0$0$0 $01
BECKY TURNER DIRECTOR1 $0$0$0 $01
TROY VAUGHN DIRECTOR1 $0$0$0 $01
2023 · 12 people listed · 2 paid, $276K · 38 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANGELA TRAIFOROS EXECUTIVE DIRECTOR/SECRETARY/TREASURER40 $182,495$0$17,170 $199,6651
PAT LANE CHAIRMAN25 $75,923$0$529 $76,4521
BR DAY DIRECTOR1 $0$0$0 $01
GORDON ENGLAND DIRECTOR1 $0$0$0 $01
CHARLIE GALUPI DIRECTOR1 $0$0$0 $01
EDDIE JACKSON DIRECTOR1 $0$0$0 $01
TAMRA LAHMER DIRECTOR1 $0$0$0 $01
GARY LIVINGSTON DIRECTOR1 $0$0$0 $01
WILLIAM MCKEE DIRECTOR1 $0$0$0 $01
KEITH STUM DIRECTOR1 $0$0$0 $01
BECKY TURNER DIRECTOR1 $0$0$0 $01
TROY VAUGHN DIRECTOR1 $0$0$0 $01
2022 · 12 people listed · 2 paid, $248K · 30 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANGELA TRAIFOROS EXECUTIVE DIRECTOR/SECRETARY/TREASURER40 $155,041$0$17,016 $172,0571
PAT LANE CHAIRMAN25 $75,298$0$529 $75,8271
GARY LIVINGSTON DIRECTOR1 $0$0$0 $01
BR DAY DIRECTOR1 $0$0$0 $01
WILLIAM MCKEE DIRECTOR1 $0$0$0 $01
TROY VAUGHN DIRECTOR1 $0$0$0 $01
BECKY TURNER DIRECTOR1 $0$0$0 $01
GORDON ENGLAND DIRECTOR1 $0$0$0 $01
CHARLIE GALUPI DIRECTOR1 $0$0$0 $01
KEITH STUM DIRECTOR1 $0$0$0 $01
EDDIE JACKSON DIRECTOR1 $0$0$0 $01
TAMRA LAHMER DIRECTOR1 $0$0$0 $01
2021 · 10 people listed · 2 paid, $249K · 32 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Angela Traiforos Executive Director40 $165,399$0$0 $165,3991
Pat Lane President25 $83,361$0$0 $83,3611
Gary Livingston Director1 $0$0$0 $01
BR Day Director1 $0$0$0 $01
William McKee Director1 $0$0$0 $01
Troy Vaughn Director1 $0$0$0 $01
Becky Turner Director1 $0$0$0 $01
Gordon England Director1 $0$0$0 $01
Charlie Galupi Director1 $0$0$0 $01
Keith Stum Director1 $0$0$0 $01
2020 · 10 people listed · 2 paid, $260K · 28 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Angela Traiforos Executive Director40 $175,971$0$0 $175,9711
Pat Lane President20 $83,923$0$0 $83,9231
Gary Livingston Director1 $0$0$0 $01
BR Day Director1 $0$0$0 $01
William McKee Director1 $0$0$0 $01
Troy Vaughn Director1 $0$0$0 $01
Becky Turner Director1 $0$0$0 $01
Gordon England Director1 $0$0$0 $01
Charlie Galupi Director1 $0$0$0 $01
Keith Stum Director1 $0$0$0 $01
2010 · 14 people listed · 2 paid, $207K · 34 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANGELA TRAIFOROS EXECUTIVE DIRECTOR40 $144,172$0$0 $144,1721
PAT LANE PRESIDENT20 $62,565$0$0 $62,5651
GARY LIVINGSTON DIRECTOR1 $0$0$0 $01
STEVE WILLIAMS DIRECTOR1 $0$0$0 $01
ED FOSTER DIRECTOR1 $0$0$0 $01
BILLY WHITE DIRECTOR1 $0$0$0 $01
CARLOS MOORE DIRECTOR1 $0$0$0 $01
TC GILLESPIE DIRECTOR1 $0$0$0 $01
BR DAY DIRECTOR1 $0$0$0 $01
JIM WRIGHT DIRECTOR1 $0$0$0 $01
ROD TANNER LEGAL CONSULTANT1 $0$0$0 $01
WILLIAM MCKEE DIRECTOR1 $0$0$0 $01
TROY VAUGHN DIRECTOR1 $0$0$0 $01
BECKY TURNER DIRECTOR1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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
2019THE PARENTING CENTERJOB TRAINING$470,791view 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
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$3,658,021$3,867,532 $2,233,258$1,871,924 $3,186,725$389,910 $274,1657110
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$3,324,363$3,282,889 $2,489,230$2,081,435 $2,905,403$382,374 $276,1173810
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$2,668,544$2,913,245 $2,456,379$2,038,835 $2,252,377$389,085 $247,8843010
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$3,129,165$3,217,657 $2,716,562$2,282,192 $3,126,787$0 $248,7603210
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$3,205,385$3,197,312 $2,764,156$2,370,684 $3,197,352$0 $259,894280
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$1,980,022$1,784,996 $1,480,989$1,393,490 $1,974,618$0 $206,737340

Funders of this organization

12 grantors reported grants to this organization, $3,530,500 in all, tax years 2009 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
JPMORGAN CHASE FOUNDATION Private foundation Fuzzy filed as “C L C INC” 2014-2019 7$1,150,070 2019$250,000
show
UNITED WAY OF TARRANT COUNTY Public charity Exact 2009, 2013-2023 12$933,819 2023$54,978
show
YOUTHBUILD GLOBAL INC Public charity Exact 2014-2024 12$702,887 2024$66,481
show
THE ONESTAR FOUNDATION Public charity Exact 2022-2024 3$455,693 2024$351,949
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2020-2022 3$125,000 2022$60,000
show
COMMUNITY FOUNDATION OF NORTH TEXAS DAF sponsor Exact 2020, 2022 2$60,000 2022$10,000
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2022 1$50,000 2022$50,000
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AMERICAS CHARITIES Public charity Exact 2016 1$25,000 2016$25,000
show
THE BLACKBAUD GIVING FUND DAF sponsor Exact 2025 1$10,000 2025$10,000
show
PELLA ROLSCREEN FOUNDATION Private foundation Fuzzy filed as “C L C INC” 2024 1$10,000 2024$10,000
show
CLA FOUNDATION Private foundation Fuzzy filed as “C L C INC” 2024 1$8,000 2024$8,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “C L C INC” 2020-2023 4$31 2023$16
show

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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CONSTRUCTION AND MAINTENANCE EDUCATION FOUNDATIONTXJ22 $2,274,529$2,188,167 President$263,589 Same NTEE code J22, revenue within 2x, same state, similar mission
TEXOMA WORKFORCE DEVELOPMENT BOARDTXJ22 $7,228,637$7,439,340 EXECUTIVE DIRECTOR$95,666 Same NTEE code J22, revenue within 2x, same state
INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL UNION 450 APPRENTITXJ22 $2,399,962$1,905,839 Coordinator$129,699 Same NTEE code J22, revenue within 2x, same state
ASSOCIATED BUILDERS & CONTRACTORS MERIT SHOP TRAINING PROGRAM INCTXJ22 $1,866,412$1,848,107 PRESIDENT$127,033 Same NTEE code J22, revenue within 2x, same state
CRISTO REY WORK STUDY PROGRAMTXJ22 $3,402,340$4,285,272 ED of Community Engagement$159,784 Same NTEE code J22, revenue within 2x, same state
HOUSTONS CAPITAL INVESTING IN DEVELOPMENT & EMPLOYMENT OF ADULTSTXJ22 $2,743,193$2,920,692 CEO$138,847 Same NTEE code J22, revenue within 2x, same state
NORTH TEXAS ELECTRICAL JOINT APPRENTICESHIP AND TRAINING TR FUNTXJ22 $3,449,340$2,014,114 Chairman$0 Same NTEE code J22, revenue within 2x, same state
SKILLPOINT ALLIANCETXJ22 $3,731,287$3,141,528 Chief Executive Officer$195,280 Same NTEE code J22, revenue within 2x, same state
LINK LABOR AND CONSTRUCTIONTXJ22 $2,476,097$3,016,067 DIRECTOR$154,656 Same NTEE code J22, revenue within 2x, same state
COBBWORKS INCGAJ22 $6,805,663$7,094,175 President/CEO$179,804 Same NTEE code J22, revenue within 2x
LOOP LAB INCMAJ22 $1,914,747$1,029,898 EXECUTIVE DIRECTOR$127,287 Same NTEE code J22, revenue within 2x
JOIN INCNVJ22 $2,649,772$2,897,733 CHIEF EXECUTIVE OFFICER$176,241 Same NTEE code J22, revenue within 2x
MITAGS INCMDJ22 $7,191,326$7,645,739 PRESIDENT-TRUSTEE$339,313 Same NTEE code J22, revenue within 2x
SUNFLOWER BAKERY INCMDJ22 $2,270,858$2,577,744 EXECUTIVE DIRECTOR$154,500 Same NTEE code J22, revenue within 2x
HEART OF OREGON CORPS INCORJ22 $5,258,921$4,678,323 EXECUTIVE DIRECTOR$106,548 Same NTEE code J22, revenue within 2x
BABY TALK INCILJ22 $4,266,560$4,445,088 FORMER EXEC$90,813 Same NTEE code J22, revenue within 2x
NEVADA PARTNERS INCNVJ22 $4,346,014$4,207,330 EXECUTIVE DI$102,154 Same NTEE code J22, revenue within 2x
WESTERN ILLINOIS WORKS INCILJ22 $2,053,579$2,147,236 PRESIDENT/CEO$114,405 Same NTEE code J22, revenue within 2x
DRIVE CHANGE INCNYJ22 $3,016,487$2,599,509 EXECUTIVE DIRECTOR$206,766 Same NTEE code J22, revenue within 2x
CHANGE PLEASE USA INCDEJ22 $2,178,132$2,200,078 Chief Commercial Officer$104,167 Same NTEE code J22, revenue within 2x
NORTHEAST INDIAN WORKS INCINJ22 $6,539,306$6,564,104 PRESIDENT & CEO$147,782 Same NTEE code J22, revenue within 2x
AMERICAN INDIAN CENTER OF ARKANSAS INCARJ22 $3,830,413$3,490,244 FISCAL DIRECTO$70,000 Same NTEE code J22, revenue within 2x
SACRAMENTO REGIONAL CONSERVATION CORPS INCCAJ22 $6,643,904$5,290,361 Executive Dir.$181,054 Same NTEE code J22, revenue within 2x
DEVELOPING POTENTIAL INCMOJ22 $5,809,481$4,674,708 Executive Dir.$236,147 Same NTEE code J22, revenue within 2x
INTERVALE CENTER INCVTJ22 $3,765,389$2,826,886 EXECUTIVE DIRECTOR$137,010 Same NTEE code J22, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
EUGENE AND MARILYN GLICK FOUNDATION CORPORATION Private foundation$8,165,0005 12020–2024 TEENWORKS INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$7,652,145108 212016–2024 CURTS CAFE; INTERVALE CENTER INC; SKILLS FOR CHICAGO; THE LIFT GARAGE and 17 more
NATIONAL PHILANTHROPIC TR DAF sponsor$6,913,21027 112014–2024 THE KNOWLEDGE HOUSE FELLOWSHIP INC; NON TRADITIONAL EMPLOYMENT FOR WOMEN; DRIVE CHANGE INC; CURTS CAFE and 7 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$5,478,25017 42017–2024 SKILLS FOR CHICAGO; CENTER FOR WOMEN & ENTERPRISES INC; CURTS CAFE; CODE PLATOON
MEYER MEMORIAL TRUST Private foundation$3,743,75946 22015–2024 VERDE; OREGON TRADESWOMEN INC
CRANKSTART FOUNDATION Private foundation$2,950,0008 12020–2024 YOUTH EMPLOYMENT PARTNERSHIP INC
THE CHICAGO COMMUNITY TRUST DAF sponsor$2,733,50018 42016–2024 SKILLS FOR CHICAGO; THE KNOWLEDGE HOUSE FELLOWSHIP INC; CODE PLATOON; CURTS CAFE
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,652,61089 242014–2024 YOUTH EMPLOYMENT PARTNERSHIP INC; INTERVALE CENTER INC; THE LIFT GARAGE; CENTER FOR WOMEN & ENTERPRISES INC and 20 more
OREGON COMMUNITY FOUNDATION DAF sponsor$2,257,63055 72014–2024 VERDE; HEART OF OREGON CORPS INC; EXCEED ENTERPRISES INC; OREGON TRADESWOMEN INC and 3 more
FIDELITY FOUNDATION Private foundation$2,200,0007 22021–2024 CENTER FOR WOMEN & ENTERPRISES INC; COLLEGE FOR SOCIAL INNOVATION INC
VERMONT COMMUNITY FOUNDATION DAF sponsor$2,108,86817 22016–2024 INTERVALE CENTER INC; CENTER FOR WOMEN & ENTERPRISES INC
JPMORGAN CHASE FOUNDATION funds this one Private foundation$2,042,46437 92013–2025 THE KNOWLEDGE HOUSE FELLOWSHIP INC; TEENWORKS INC; SKILLPOINT ALLIANCE; HOUSTONS CAPITAL INVESTING IN DEVELOPMENT & EMPLOYMENT OF ADULTS and 5 more
BOSTON FOUNDATION INC DAF sponsor$1,552,50038 42014–2024 CENTER FOR WOMEN & ENTERPRISES INC; COLLEGE FOR SOCIAL INNOVATION INC; LOOP LAB INC; DRIVE CHANGE INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$1,512,95034 142020–2024 COLLEGE FOR SOCIAL INNOVATION INC; INTERVALE CENTER INC; CENTER FOR WOMEN & ENTERPRISES INC; THE KNOWLEDGE HOUSE FELLOWSHIP INC and 10 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$1,468,00760 212019–2025 THE KNOWLEDGE HOUSE FELLOWSHIP INC; CENTER FOR WOMEN & ENTERPRISES INC; NON TRADITIONAL EMPLOYMENT FOR WOMEN; THE LIFT GARAGE and 17 more

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $3,867,532 spent · pay $1,874,538 · grants $606,347 · events $9,272
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,090,805$1,003,437$87,368- 28.2%
Grants to US individuals $606,347$606,347-- 15.7%
Other (as described)TRAINING AND EDUCATION $317,632$317,632-- 8.2%
Pay: officers, directors, trustees, key employees $274,165$252,232$21,933- 7.1%
Other (as described)CONTRACTS $270,853$178,489$92,364- 7.0%
Other (as described)MATERIALS AND SUPPLIES $225,158$220,410$4,748- 5.8%
Other employee benefits $181,751$161,657$20,094- 4.7%
Occupancy $146,391$106,266$40,125- 3.8%
Payroll taxes $139,259$130,784$8,475- 3.6%
Fees: accounting $118,705-$118,705- 3.1%
Pension plan contributions $100,018$82,174$17,844- 2.6%
Pay: disqualified persons $88,540$81,457$7,083- 2.3%
Other (as described)IN-KIND MATERIALS & SUP $62,500$62,500-- 1.6%
Depreciation and depletion $59,608$50,398$9,210- 1.5%
Fees: other services $46,619$11,409$35,210- 1.2%
All other expenses $39,385$281,696-$242,311- 1.0%
Travel $32,573$31,000$1,573- 0.8%
Office expenses $31,749$21,480$10,269- 0.8%
Insurance $25,163$3,665$21,498- 0.7%
Interest $7,289$7,289-- 0.2%
Conferences, conventions and meetings $3,022$2,400$622- 0.1%
Fundraising events Eventdirect expenses; gross income $2,051$6,250reported apart
Total$3,867,532100%

View the filing

2023 · Form 990 · $3,282,889 spent · pay $1,717,565 · grants $474,165 · events $1,650
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,089,712$992,586$97,126- 33.2%
Grants to US individuals $474,165$474,165-- 14.4%
Pay: officers, directors, trustees, key employees $276,117$251,266$24,851- 8.4%
Other (as described)MATERIALS AND SUPPLIES $249,565$236,129$13,436- 7.6%
Other (as described)CONTRACTS $184,882$134,019$50,863- 5.6%
Other employee benefits $151,442$131,068$20,374- 4.6%
Occupancy $136,587$99,646$36,941- 4.2%
Other (as described)IN-KIND MATERIALS & SUP $130,267$130,267-- 4.0%
Payroll taxes $110,118$96,335$13,783- 3.4%
Fees: accounting $95,965-$95,965- 2.9%
Pension plan contributions $90,176$75,110$15,066- 2.7%
Depreciation and depletion $63,411$49,136$14,275- 1.9%
Fees: other services $49,738$6,032$43,706- 1.5%
All other expenses $48,217$286,947-$238,730- 1.5%
Travel $36,693$30,447$6,246- 1.1%
Other (as described)TRAINING AND EDUCATION $35,382$35,382-- 1.1%
Office expenses $27,857$19,342$8,515- 0.8%
Insurance $22,240-$22,240- 0.7%
Interest $8,705$8,705-- 0.3%
Conferences, conventions and meetings $1,650$1,650-- 0.1%
Total$3,282,889100%

View the filing

2022 · Form 990 · $2,913,245 spent · pay $1,623,084 · grants $491,506 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,025,835$884,732$141,103- 35.2%
Grants to US individuals $491,506$491,506-- 16.9%
Pay: officers, directors, trustees, key employees $247,884$213,181$34,703- 8.5%
Other (as described)MATERIALS AND SUPPLIES $213,014$208,620$4,394- 7.3%
Other (as described)CONTRACTS $160,557$100,300$60,257- 5.5%
Other employee benefits $155,786$135,652$20,134- 5.3%
Occupancy $122,420$101,477$20,943- 4.2%
Payroll taxes $99,537$85,452$14,085- 3.4%
Pension plan contributions $94,042$77,534$16,508- 3.2%
Depreciation and depletion $66,074$48,450$17,624- 2.3%
Fees: other services $60,476$47,656$12,820- 2.1%
Other (as described)EQUIPMENT $38,055$25,360$12,695- 1.3%
Office expenses $31,063$20,522$10,541- 1.1%
Fees: accounting $26,863-$26,863- 0.9%
All other expenses $23,419$229,081-$205,662- 0.8%
Insurance $23,131$19,250$3,881- 0.8%
Travel $19,065$14,562$4,503- 0.7%
Interest $9,749$9,749-- 0.3%
Other (as described)TRAINING AND EDUCATION $4,769$4,769-- 0.2%
Total$2,913,245100%

View the filing

2021 · Form 990 · $3,217,657 spent · pay $1,843,551 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,188,049$1,124,161$63,888$0 36.9%
Other (as described)Contract $380,133$332,728$47,405$0 11.8%
Other (as described)Stipends and direct client services $325,618$325,517$101$0 10.1%
Pay: officers, directors, trustees, key employees $248,760$210,722$38,038$0 7.7%
Other (as described)Materials and supplies $195,858$189,904$5,954$0 6.1%
Other employee benefits $174,989$163,422$11,567$0 5.4%
Office expenses $126,870$114,887$11,983- 3.9%
Pension plan contributions $117,885$105,106$12,779$0 3.7%
Payroll taxes $113,868$105,996$7,872$0 3.5%
Occupancy $93,921$66,390$27,531$0 2.9%
Depreciation and depletion $70,797$53,722$17,075$0 2.2%
Other (as described)Equipment $50,033$41,318$8,715$0 1.6%
Fees: other services $34,844$34,844$0$0 1.1%
Fees: accounting $34,584$0$34,584$0 1.1%
Insurance $26,448$17,730$8,718$0 0.8%
Travel $24,257$20,088$4,169$0 0.8%
Interest $10,743$10,743$0$0 0.3%
Total$3,217,657100%

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2020 · Form 990 · $3,197,312 spent · pay $1,648,371 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,044,306$1,011,979$32,327$0 32.7%
Other (as described)Contract $512,512$467,287$45,225$0 16.0%
Other (as described)Stipends and direct client services $456,305$453,501$2,804$0 14.3%
Pay: officers, directors, trustees, key employees $259,894$175,971$83,923$0 8.1%
Other (as described)Materials and supplies $151,685$139,019$12,666$0 4.7%
Other employee benefits $139,821$130,151$9,670$0 4.4%
Office expenses $108,487$92,236$16,251$0 3.4%
Pension plan contributions $103,224$93,988$9,236$0 3.2%
Payroll taxes $101,126$94,985$6,141$0 3.2%
Depreciation and depletion $70,836$53,757$17,079$0 2.2%
Occupancy $69,632$56,254$13,378$0 2.2%
Other (as described)Equipment $48,589$17,585$31,004$0 1.5%
Fees: other services $35,246$35,246$0$0 1.1%
Fees: accounting $34,940$0$34,940$0 1.1%
Insurance $25,813$20,457$5,356$0 0.8%
Travel $23,172$16,984$6,188$0 0.7%
Interest $11,724$11,724$0$0 0.4%
Total$3,197,312100%

View the filing

2010 · Form 990 · $1,784,996 spent · pay $1,171,108 · grants $0 · events $9,464
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $680,034$656,635$23,399$0 38.1%
Pay: officers, directors, trustees, key employees $206,737$151,816$54,921- 11.6%
Other (as described)CONTRACTS $165,954$165,195$759- 9.3%
Other employee benefits $142,267$117,809$24,458- 8.0%
Occupancy $140,784$123,984$16,800- 7.9%
Office expenses $93,629$87,918$5,711- 5.2%
Fees: other services $85,236$20,788$64,448- 4.8%
Payroll taxes $76,533$70,758$5,775- 4.3%
Pension plan contributions $65,537$59,396$6,141- 3.7%
Other (as described)COMMUNICATION COSTS $34,813$28,923$5,890- 2.0%
Travel $32,561$30,333$2,228- 1.8%
Depreciation and depletion $19,409$17,667$1,742- 1.1%
Other (as described)EQUIPMENT $12,711$7,521$5,190- 0.7%
Conferences, conventions and meetings $9,464$8,631$833- 0.5%
Insurance $8,582-$8,582- 0.5%
All other expenses $7,836$149$7,687- 0.4%
Other (as described)MEMBERSHIP & SUBSCRIPTIONS $2,010$522$1,488- 0.1%
Other (as described)TRAINING & EDUCATION $899$899-- 0.1%
Total$1,784,996100%

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