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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Angela Traiforos | EXECUTIVE DIRECTOR/SECRETARY/TREASURER | 2010-2024 | $198,415 | $1,055,679 | 1 |
| Pat Lane | CHAIRMAN | 2010-2024 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Br Day | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Gordon England | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Charlie Galupi | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Eddie Jackson | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Tamra Lahmer | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Gary Livingston | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| William Mckee | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Keith Stum | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Becky Turner | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Troy Vaughn | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Steve Williams (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Ed Foster (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Billy White (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Carlos Moore (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Tc Gillespie (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Jim Wright (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Rod Tanner (former) | LEGAL CONSULTANT | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 2 paid, $274K · 71 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA TRAIFOROS | EXECUTIVE DIRECTOR/SECRETARY/TREASURER | 40 | $180,734 | $0 | $17,681 | $198,415 | 1 |
| PAT LANE | CHAIRMAN | 25 | $75,486 | $0 | $264 | $75,750 | 1 |
| BR DAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GORDON ENGLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE GALUPI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMRA LAHMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY LIVINGSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MCKEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH STUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY VAUGHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 2 paid, $276K · 38 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA TRAIFOROS | EXECUTIVE DIRECTOR/SECRETARY/TREASURER | 40 | $182,495 | $0 | $17,170 | $199,665 | 1 |
| PAT LANE | CHAIRMAN | 25 | $75,923 | $0 | $529 | $76,452 | 1 |
| BR DAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GORDON ENGLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE GALUPI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMRA LAHMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY LIVINGSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MCKEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH STUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY VAUGHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 2 paid, $248K · 30 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA TRAIFOROS | EXECUTIVE DIRECTOR/SECRETARY/TREASURER | 40 | $155,041 | $0 | $17,016 | $172,057 | 1 |
| PAT LANE | CHAIRMAN | 25 | $75,298 | $0 | $529 | $75,827 | 1 |
| GARY LIVINGSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BR DAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MCKEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY VAUGHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GORDON ENGLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE GALUPI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH STUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMRA LAHMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 2 paid, $249K · 32 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angela Traiforos | Executive Director | 40 | $165,399 | $0 | $0 | $165,399 | 1 |
| Pat Lane | President | 25 | $83,361 | $0 | $0 | $83,361 | 1 |
| Gary Livingston | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BR Day | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William McKee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Troy Vaughn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Becky Turner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gordon England | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Galupi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Stum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $260K · 28 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angela Traiforos | Executive Director | 40 | $175,971 | $0 | $0 | $175,971 | 1 |
| Pat Lane | President | 20 | $83,923 | $0 | $0 | $83,923 | 1 |
| Gary Livingston | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BR Day | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William McKee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Troy Vaughn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Becky Turner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gordon England | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Galupi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Stum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 2 paid, $207K · 34 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA TRAIFOROS | EXECUTIVE DIRECTOR | 40 | $144,172 | $0 | $0 | $144,172 | 1 |
| PAT LANE | PRESIDENT | 20 | $62,565 | $0 | $0 | $62,565 | 1 |
| GARY LIVINGSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TC GILLESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BR DAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROD TANNER | LEGAL CONSULTANT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MCKEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY VAUGHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY TURNER | DIRECTOR | 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 |
|---|---|---|---|---|
| 2019 | THE PARENTING CENTER | JOB TRAINING | $470,791 | view vendor page |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,658,021 | $3,867,532 | $2,233,258 | $1,871,924 | $3,186,725 | $389,910 | $274,165 | 71 | 10 |
| 2023 · Form 990 | ||||||||
| $3,324,363 | $3,282,889 | $2,489,230 | $2,081,435 | $2,905,403 | $382,374 | $276,117 | 38 | 10 |
| 2022 · Form 990 | ||||||||
| $2,668,544 | $2,913,245 | $2,456,379 | $2,038,835 | $2,252,377 | $389,085 | $247,884 | 30 | 10 |
| 2021 · Form 990 | ||||||||
| $3,129,165 | $3,217,657 | $2,716,562 | $2,282,192 | $3,126,787 | $0 | $248,760 | 32 | 10 |
| 2020 · Form 990 | ||||||||
| $3,205,385 | $3,197,312 | $2,764,156 | $2,370,684 | $3,197,352 | $0 | $259,894 | 28 | 0 |
| 2010 · Form 990 | ||||||||
| $1,980,022 | $1,784,996 | $1,480,989 | $1,393,490 | $1,974,618 | $0 | $206,737 | 34 | 0 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 | show |
| 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 |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
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|---|---|---|---|---|---|---|---|
| CONSTRUCTION AND MAINTENANCE EDUCATION FOUNDATION | TX | J22 | $2,274,529 | $2,188,167 | President | $263,589 | Same NTEE code J22, revenue within 2x, same state, similar mission |
| TEXOMA WORKFORCE DEVELOPMENT BOARD | TX | J22 | $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 APPRENTI | TX | J22 | $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 INC | TX | J22 | $1,866,412 | $1,848,107 | PRESIDENT | $127,033 | Same NTEE code J22, revenue within 2x, same state |
| CRISTO REY WORK STUDY PROGRAM | TX | J22 | $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 ADULTS | TX | J22 | $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 FUN | TX | J22 | $3,449,340 | $2,014,114 | Chairman | $0 | Same NTEE code J22, revenue within 2x, same state |
| SKILLPOINT ALLIANCE | TX | J22 | $3,731,287 | $3,141,528 | Chief Executive Officer | $195,280 | Same NTEE code J22, revenue within 2x, same state |
| LINK LABOR AND CONSTRUCTION | TX | J22 | $2,476,097 | $3,016,067 | DIRECTOR | $154,656 | Same NTEE code J22, revenue within 2x, same state |
| COBBWORKS INC | GA | J22 | $6,805,663 | $7,094,175 | President/CEO | $179,804 | Same NTEE code J22, revenue within 2x |
| LOOP LAB INC | MA | J22 | $1,914,747 | $1,029,898 | EXECUTIVE DIRECTOR | $127,287 | Same NTEE code J22, revenue within 2x |
| JOIN INC | NV | J22 | $2,649,772 | $2,897,733 | CHIEF EXECUTIVE OFFICER | $176,241 | Same NTEE code J22, revenue within 2x |
| MITAGS INC | MD | J22 | $7,191,326 | $7,645,739 | PRESIDENT-TRUSTEE | $339,313 | Same NTEE code J22, revenue within 2x |
| SUNFLOWER BAKERY INC | MD | J22 | $2,270,858 | $2,577,744 | EXECUTIVE DIRECTOR | $154,500 | Same NTEE code J22, revenue within 2x |
| HEART OF OREGON CORPS INC | OR | J22 | $5,258,921 | $4,678,323 | EXECUTIVE DIRECTOR | $106,548 | Same NTEE code J22, revenue within 2x |
| BABY TALK INC | IL | J22 | $4,266,560 | $4,445,088 | FORMER EXEC | $90,813 | Same NTEE code J22, revenue within 2x |
| NEVADA PARTNERS INC | NV | J22 | $4,346,014 | $4,207,330 | EXECUTIVE DI | $102,154 | Same NTEE code J22, revenue within 2x |
| WESTERN ILLINOIS WORKS INC | IL | J22 | $2,053,579 | $2,147,236 | PRESIDENT/CEO | $114,405 | Same NTEE code J22, revenue within 2x |
| DRIVE CHANGE INC | NY | J22 | $3,016,487 | $2,599,509 | EXECUTIVE DIRECTOR | $206,766 | Same NTEE code J22, revenue within 2x |
| CHANGE PLEASE USA INC | DE | J22 | $2,178,132 | $2,200,078 | Chief Commercial Officer | $104,167 | Same NTEE code J22, revenue within 2x |
| NORTHEAST INDIAN WORKS INC | IN | J22 | $6,539,306 | $6,564,104 | PRESIDENT & CEO | $147,782 | Same NTEE code J22, revenue within 2x |
| AMERICAN INDIAN CENTER OF ARKANSAS INC | AR | J22 | $3,830,413 | $3,490,244 | FISCAL DIRECTO | $70,000 | Same NTEE code J22, revenue within 2x |
| SACRAMENTO REGIONAL CONSERVATION CORPS INC | CA | J22 | $6,643,904 | $5,290,361 | Executive Dir. | $181,054 | Same NTEE code J22, revenue within 2x |
| DEVELOPING POTENTIAL INC | MO | J22 | $5,809,481 | $4,674,708 | Executive Dir. | $236,147 | Same NTEE code J22, revenue within 2x |
| INTERVALE CENTER INC | VT | J22 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $2,051 | $6,250 | reported apart | |||
| Total | $3,867,532 | 100% |
2023 · Form 990 · $3,282,889 spent · pay $1,717,565 · grants $474,165 · events $1,650
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,282,889 | 100% |
2022 · Form 990 · $2,913,245 spent · pay $1,623,084 · grants $491,506 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,913,245 | 100% |
2021 · Form 990 · $3,217,657 spent · pay $1,843,551 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,217,657 | 100% |
2020 · Form 990 · $3,197,312 spent · pay $1,648,371 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,197,312 | 100% |
2010 · Form 990 · $1,784,996 spent · pay $1,171,108 · grants $0 · events $9,464
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,784,996 | 100% |
Comments