PITTSBURGH CONSERVATION CORPS
Cite this
Plain text PITTSBURGH CONSERVATION CORPS. furp.org, nonprofit organization profile, tax years 2016–2025. https://furp.org/org/pittsburgh-conservation-corps-810878020. Retrieved 2026-10-23.
APA furp.org. (n.d.). PITTSBURGH CONSERVATION CORPS [Nonprofit organization profile; tax years 2016–2025]. Retrieved October 23, 2026, from https://furp.org/org/pittsburgh-conservation-corps-810878020
MLA “PITTSBURGH CONSERVATION CORPS.” furp.org, tax years 2016–2025, https://furp.org/org/pittsburgh-conservation-corps-810878020. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2016–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $2.5M · expenses $2.0M · assets $2.0M
- Also known as
- LANDFORCE
- EIN
- 81-0878020
- Address
- 201 N BRADDOCK AVENUE 230, PITTSBURGH, PA 15208-2598
- Website
- WWW.LANDFORCEPGH.ORG
- NTEE code
- P80
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2016 (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 HELP RESTORE AND MAINTAIN LAND AND GREEN ASSETS BY PROVIDING PROFESSIONALLY SKILLED CREWS WHO CAN ASSIST IN ENVIRONMENTAL MANAGEMENT
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Ilyssa Manspeizer | CEO | 2016-2025 | $135,730 | $1,159,599 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Markese Long | PRESIDENT | 2019-2025 | 1 | $0 reported | 1 |
| Brittany Becker | TREASURER | 2020-2025 | 1 | $0 reported | 1 |
| Isaac Smith | VICE PRESIDENT | 2020-2025 | 1 | $0 reported | 1 |
| Raymond Miles | BOARD MEMBER | 2019-2025 | 1 | $0 reported | 1 |
| Quincy Kofi Swatson | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Marcus Shoffner | BOARD MEMBER | 2022-2025 | 1 | $0 reported | 1 |
| Erin Tobin | CO-SECRETARY | 2022-2025 | 1 | $0 reported | 1 |
| Brian Bozzo | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| Gabrielle Demarchi | CO-SECRETARY | 2023-2025 | 1 | $0 reported | 1 |
| Demi Kolke | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| Rebecca Kiernan | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Hayly Hoch | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Alyssa Lyon (former) | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Emilie Rzotkiewicz (former) | PRESIDENT | 2016-2023 | 1 | $0 reported | 1 |
| Rhonda Madden (former) | BOARD MEMBER | 2017-2023 | 1 | $0 reported | 1 |
| Dr Mary Ohmer (former) | BOARD MEMBER | 2016-2022 | 1 | $0 reported | 1 |
| Travis Brannon (former) | BOARD MEMBER | 2016-2022 | 1 | $0 reported | 1 |
| Kathryn Hunninen (former) | PRESIDENT | 2016-2021 | 1 | $0 reported | 1 |
| Dr Jamil Bey (former) | SECRETARY | 2016-2021 | 1 | $0 reported | 1 |
| Renee Robinson (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Evaine Sing (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 2 |
| Michelle Fries (former) | TREASURER | 2016-2018 | 1 | $0 reported | 1 |
| Charles Strothers (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Andrew Butcher (former) | BOARD MEMBER (THRU 2/17) | 2016-2017 | 1 | $0 reported | 2 |
| Dr Jordan Fishbach (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Ida Ford (former) | BOARD MEMBER (THRU 11/17) | 2017 | 1 | $0 reported | 1 |
| Merijke Hecht (former) | TREASURER (THRU 9/16) | 2016 | 1 | $0 reported | 1 |
| Cynthia Shields (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
People by year
2025 · 13 people listed · 1 paid, $136K · 44 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ILYSSA MANSPEIZER | CEO | 40 | $108,414 | $0 | $27,316 | $135,730 | 1 |
| MARKESE LONG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY BECKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAAC SMITH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN TOBIN | CO-SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE DEMARCHI | CO-SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND MILES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| QUINCY KOFI SWATSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS SHOFFNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BOZZO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA KIERNAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEMI KOLKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAYLY HOCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 12 people listed · 1 paid, $132K · 51 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ILYSSA MANSPEIZER | EXECUTIVE DIRECTOR | 40 | $105,062 | $0 | $26,784 | $131,846 | 1 |
| MARKESE LONG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY BECKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAAC SMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND MILES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| QUINCY KOFI SWATSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS SHOFFNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN TOBIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BOZZO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE DEMARCHI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA LYON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEMI KOLKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $124K · 34 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ILYSSA MANSPEIZER | EXECUTIVE DIRECTOR | 40 | $102,025 | $0 | $22,284 | $124,309 | 1 |
| EMILIE RZOTKIEWICZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY BECKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKESE LONG | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA MADDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND MILES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAAC SMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS SHOFFNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN TOBIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BOZZO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE DEMARCHI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA LYON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEMI KOLKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $119K · 34 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ILYSSA MANSPEIZER | EXECUTIVE DIRECTOR | 40 | $97,383 | $0 | $21,239 | $118,622 | 1 |
| EMILIE RZOTKIEWICZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY BECKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKESE LONG | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA MADDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND MILES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAAC SMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS SHOFFNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARY OHMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS BRANNON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN TOBIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $114K · 26 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ILYSSA MANSPEIZER | EXECUTIVE DIRECTOR | 40 | $92,882 | $0 | $20,920 | $113,802 | 1 |
| KATHRYN HUNNINEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILIE RZOTKIEWICZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMIL BEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY BECKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKESE LONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA MADDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND MILES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAAC SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE ROBINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARY OHMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS BRANNON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $115K · 27 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ILYSSA MANSPEIZER | EXECUTIVE DIRECTOR | 40 | $94,881 | $0 | $20,005 | $114,886 | 1 |
| KATHRYN HUNNINEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILIE RZOTKIEWICZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMIL BEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS BRANNON | TREASURER (THROUGH APRIL 2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY BECKER | TREASURER (BEGIN APRIL 2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKESE LONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA MADDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND MILES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAAC SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE ROBINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARY OHMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $109K · 34 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ILYSSA MANSPEIZER | EXECUTIVE DIRECTOR | 40 | $90,177 | $0 | $18,989 | $109,166 | 1 |
| DR MARY OHMER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN HUNNINEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMIL BEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS BRANNON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILIE RZOTKIEWICZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKESE LONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA MADDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND MILES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE ROBINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $106K · 27 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ILYSSA MANSPEIZER | EXECUTIVE DIRECTOR | 40 | $87,550 | $0 | $18,633 | $106,183 | 1 |
| DR MARY OHMER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN HUNNINEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMIL BEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE FRIES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILIE RZOTKIEWICZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS BRANNON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA MADDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES STROTHERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAINE SING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 13 people listed · 1 paid, $106K · 22 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ILYSSA MANSPEIZER | EXECUTIVE DIRECTOR | 40 | $87,550 | $0 | $18,181 | $105,731 | 1 |
| DR MARY OHMER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN HUNNINEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMIL BEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE FRIES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILIE RZOTKIEWICZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS BRANNON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JORDAN FISHBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IDA FORD | BOARD MEMBER (THRU 11/17) | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA MADDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES STROTHERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BUTCHER | BOARD MEMBER (THRU 2/17) | 1 | $0 | $0 | $0 | $0 | 2 |
| EVAINE SING | BOARD MEMBER (AS OF 12/17) | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 10 people listed · 1 paid, $99K · 19 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ILYSSA MANSPEIZER | EXECUTIVE DIRECTOR | 40 | $85,000 | $0 | $14,324 | $99,324 | 1 |
| DR MARY OHMER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BUTCHER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MERIJKE HECHT | TREASURER (THRU 9/16) | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN HUNNINEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMIL BEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE FRIES | TREASURER (AS OF 9/16) | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILIE RZOTKIEWICZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA SHIELDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS BRANNON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2025 | $15,309,845 | $0 | 2 |
| 2024 | $149,336 | $0 | 2 |
| 2023 | $500,000 | $0 | 1 |
| 2021 | $199,642 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 4 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2025 | Environmental Protection Agency | Grant or other assistance | ENVIRONMENTAL AND CLIMATE JUSTICE COMMUNITY CHANGE GRANTS PROGRAM 66.616 | DESCRIPTION:THIS AGREEMENT PROVIDES FUNDING UNDER THE INFLATION REDUCTION ACT (IRA) TO THE PITTSBURGH CONSERVATION CORPS. SPECIFICALLY, THE PROJECT WILL SUPPORT | $15,309,845 |
| 2024 | Environmental Protection Agency | Grant or other assistance | SOLID WASTE MANAGEMENT ASSISTANCE GRANTS 66.808 | DESCRIPTION:THIS GRANT AGREEMENT PROVIDES FUNDING TO THE PITTSBURGH CONSERVATION CORPS TO IMPLEMENT AN INTEGRATED MODEL FOR BIOMASS MANAGEMENT AND WORKFORCE DEV | $149,336 |
| 2023 | Environmental Protection Agency | Grant or other assistance | BROWNFIELDS JOB TRAINING COOPERATIVE AGREEMENTS 66.815 | DESCRIPTION:THIS PROJECT PROVIDES FUNDING UNDER THE INFRASTRUCTURE INVESTMENT AND JOBS ACT (IIJA) (PL 117-58) FOR PITTSBURGH CONSERVATION CORPS TO RECRUIT, TRAI | $500,000 |
| 2021 | Environmental Protection Agency | Grant or other assistance | BROWNFIELDS JOB TRAINING COOPERATIVE AGREEMENTS 66.815 | THE PURPOSE OF THIS COOPERATIVE GRANT AWARD IS FOR LANDFORCE TO HIRE AND TRAIN PEOPLE WITH BARRIERS TO EMPLOYMENT, USING A RIGOROUSLY DESIGNED CURRICULUM WHICH | $199,642 |
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 | ||||||||
| $2,544,965 | $1,985,923 | $2,028,410 | $1,264,859 | $2,401,915 | $128,832 | $135,730 | 44 | 68 |
| 2024 · Form 990 | ||||||||
| $2,189,077 | $1,684,409 | $1,236,921 | $705,817 | $2,002,077 | $165,459 | $131,846 | 51 | 58 |
| 2023 · Form 990 | ||||||||
| $762,012 | $1,231,716 | $461,308 | $201,149 | $604,240 | $157,294 | $124,310 | 34 | 38 |
| 2022 · Form 990 | ||||||||
| $1,286,686 | $1,067,903 | $771,548 | $670,853 | $1,027,919 | $244,316 | $118,255 | 34 | 57 |
| 2021 · Form 990 | ||||||||
| $856,742 | $777,728 | $466,470 | $452,070 | $668,183 | $181,969 | $113,450 | 26 | 41 |
| 2020 · Form 990 | ||||||||
| $919,935 | $755,277 | $521,283 | $373,056 | $703,608 | $190,688 | $114,887 | 27 | 31 |
| 2019 · Form 990 | ||||||||
| $690,889 | $862,394 | $258,608 | $208,398 | $423,393 | $238,630 | $109,166 | 34 | 28 |
| 2018 · Form 990 | ||||||||
| $622,257 | $641,157 | $392,917 | $379,903 | $386,995 | $217,480 | $106,183 | 27 | 9 |
| 2017 · Form 990 | ||||||||
| $493,216 | $602,151 | $402,713 | $398,803 | $396,455 | $95,593 | $105,266 | 22 | 20 |
| 2016 · Form 990 | ||||||||
| $977,693 | $469,955 | $510,671 | $507,738 | $861,868 | $115,403 | $99,324 | 19 | 15 |
Funders of this organization
24 grantors reported grants to this organization, $2,940,969 in all, tax years 2016 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE HEINZ ENDOWMENTS | Private foundation | Fuzzy filed as “PITTSBURGH CONSERVATION CORPS” | 2020-2024 | 8 | $977,500 | 2024 | $277,500 | show |
| RICHARD KING MELLON FOUNDATION DTD 01-01-47 | Private foundation | Fuzzy filed as “PITTSBURGH CONSERVATION CORPS” | 2020-2021, 2024 | 3 | $425,000 | 2024 | $250,000 | show |
| THE PITTSBURGH FOUNDATION | DAF sponsor | Exact | 2016, 2019, 2022-2024 | 5 | $391,029 | 2024 | $6,018 | show |
| FRIENDS OF THE PITTSBURGH URBAN FOREST | Public charity | Exact | 2024 | 1 | $248,551 | 2024 | $248,551 | show |
| CONNECT | Public charity | Exact | 2021, 2023 | 2 | $175,000 | 2023 | $135,000 | show |
| HILLMAN FAMILY FOUNDATIONS | Private foundation | Fuzzy filed as “PITTSBURGH CONSERVATION CORPS” | 2020, 2024 | 2 | $150,000 | 2024 | $50,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $101,500 | 2018 | $101,500 | show |
| AMERICAN FORESTS | Public charity | Exact | 2021 | 1 | $85,000 | 2021 | $85,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “PITTSBURGH CONSERVATION CORPS” | 2021, 2023 | 5 | $80,000 | 2023 | $30,000 | show |
| NEIGHBOORHOOD ALLIES INC | Public charity | Exact | 2017 | 1 | $65,000 | 2017 | $65,000 | show |
| PITCAIRN-CRABBE FOUNDATION-5862 | Public charity | Exact | 2021, 2024 | 2 | $50,000 | 2024 | $25,000 | show |
| COMMUNITY FOUNDATION OF GREATER JOHNSTOWN | DAF sponsor | Exact | 2020, 2023 | 2 | $50,000 | 2023 | $25,000 | show |
| VIRGINIA A MCKEE POOR FUND 5293-4 NECT | Private foundation | Fuzzy filed as “PITTSBURGH CONSERVATION CORPS” | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| W H & ALTHEA F REMMEL FOUNDATION | Private foundation | Fuzzy filed as “PITTSBURGH CONSERVATION CORPS” | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| REDF | Public charity | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| FOUNDATION FOR PENNSYLVANIAWATERSHEDS | Public charity | Exact | 2018 | 1 | $15,000 | 2018 | $15,000 | show |
| J B FINLEY CHARITABLE TRUST 8718-7 NECT | Private foundation | Fuzzy filed as “PITTSBURGH CONSERVATION CORPS” | 2018 | 1 | $15,000 | 2018 | $15,000 | show |
| C F HOLDSHIP CHARITABLE TRUST | Private foundation | Fuzzy filed as “Pittsburgh Conservation Corps” | 2017 | 1 | $12,500 | 2017 | $12,500 | show |
| OPPORTUNITY FOUNDATION | Private foundation | Fuzzy filed as “PITTSBURGH CONSERVATION CORPS” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| CRIMINAL JUSTICE REFORM FOUNDATION | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| HOWARD & NELL E MILLER FOUNDATION 53795-4 | Private foundation | Fuzzy filed as “PITTSBURGH CONSERVATION CORPS” | 2021 | 1 | $9,784 | 2021 | $9,784 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $5,025 | 2024 | $5,025 | show |
| NISOURCE CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “PITTSBURGH CONSERVATION CORPS” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PITTSBURGH CONSERVATION CORPS” | 2020-2023 | 4 | $80 | 2023 | $31 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| JUST MEDIATION PITTSBURGH | PA | P80 | $2,120,881 | $1,740,455 | EXECUTIVE DI | $85,324 | Same NTEE code P80, revenue within 2x, same state |
| CLARION VOCATIONAL SERVICES ISO INC | PA | P80 | $2,658,631 | $2,212,313 | VICE-PRESIDE | $0 | Same NTEE code P80, revenue within 2x, same state |
| CANINE PARTNERS FOR LIFE | PA | P80 | $1,616,116 | $1,663,136 | Executive Director (Until 6/16/25) | $106,491 | Same NTEE code P80, revenue within 2x, same state |
| CROSSKEYS HUMAN SERVICES INC | PA | P80 | $2,251,828 | $2,210,638 | EXECUTIVE DI | $123,890 | Same NTEE code P80, revenue within 2x, same state |
| PENNSYLVANIA CONFERENCE FOR WOMEN | PA | P80 | $4,007,550 | $3,953,713 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x, same state |
| KEYSTONE HUMAN SERVICES INTERNATIONAL | PA | P80 | $2,365,649 | $2,510,791 | PRESIDENT, KHS | $692,221 | Same NTEE code P80, revenue within 2x, same state |
| CENTER FOR THE BLIND AND DISABLED | PA | P80 | $1,301,914 | $1,204,333 | CEO | $219,958 | Same NTEE code P80, revenue within 2x, same state |
| PAXTON STREET HOME BENEVOLENT SOCIETY INC | PA | P80 | $4,414,408 | $3,587,356 | CHIEF EXEC O | $113,653 | Same NTEE code P80, revenue within 2x, same state |
| WILLIAM WAY LGBT COMMUNITY CENTER | PA | P80 | $2,567,506 | $2,666,944 | EXECUTIVE DI | $143,813 | Same NTEE code P80, revenue within 2x, same state |
| ARDENT COMMUNITY TRUST OF PENNSYLVANIA | PA | P80 | $1,403,048 | $1,335,132 | EXECUTIVE DIRECTOR | $143,102 | Same NTEE code P80, revenue within 2x, same state |
| SMART FUTURES | PA | P80 | $1,892,132 | $1,947,694 | EXECUTIVE DIRECTOR | $270,403 | Same NTEE code P80, revenue within 2x, same state |
| REGIONAL INTEGRATED HUMAN SERVICES INC | PA | P80 | $1,664,072 | $1,657,008 | EXECUTIVE DI | $103,080 | Same NTEE code P80, revenue within 2x, same state |
| PEER SUPPORT AND ADVOCACY NETWORK | PA | P80 | $2,013,360 | $1,985,951 | EXECUTIVE DIRECTOR | $112,982 | Same NTEE code P80, revenue within 2x, same state |
| CLARION AREA AGENCY ON AGING INC | PA | P80 | $1,669,596 | $1,676,554 | Care Manager Supervisor | $71,769 | Same NTEE code P80, revenue within 2x, same state |
| CENTER FOR INDEPENDENT LIVING OF NORTH CENTRAL PA | PA | P80 | $2,485,651 | $2,457,098 | CEO | $127,966 | Same NTEE code P80, revenue within 2x, same state |
| TALK INC | PA | P80 | $2,696,965 | $2,436,396 | DIRECTOR OF OCCUPATIONAL THERAPY | $109,447 | Same NTEE code P80, revenue within 2x, same state |
| REIMAGINE REENTRY INC | PA | P80 | $1,710,863 | $1,444,788 | EXECUTIVE DI | $155,718 | Same NTEE code P80, revenue within 2x, same state |
| THIRD STREET ALLIANCE FOR WOMEN AND CHILDREN | PA | P80 | $4,200,233 | $4,320,357 | EXECUTIVE DIRECTOR | $126,213 | Same NTEE code P80, revenue within 2x, same state |
| FRONTLINE SENIOR CARE INC | PA | P80 | $4,017,847 | $4,037,523 | PRESIDENT/DIRECTOR | $25,000 | Same NTEE code P80, revenue within 2x, same state |
| PHOENIX SERVICE CORPORATION | MN | P80 | $2,193,855 | $2,457,704 | PRESIDENT/CEO | $267,606 | Same NTEE code P80, revenue within 2x |
| AREA CONGREGATIONS TOGETHER IN SERVICE | VA | P80 | $1,905,822 | $1,883,080 | CEO | $143,538 | Same NTEE code P80, revenue within 2x |
| SOUTH RIVER DEVELOPMENT CORPORATION | VA | P80 | $2,449,168 | $2,967,885 | EXEC. VP | $121,374 | Same NTEE code P80, revenue within 2x |
| AGAPE CENTER CORPORATION | VA | P80 | $2,688,001 | $2,561,130 | DIRECTOR | $0 | Same NTEE code P80, revenue within 2x |
| REDEMPTA SERVICES NFP | IL | P80 | $2,248,398 | $2,193,692 | VICE-PRESIDENT/SECRETARY | $310,084 | Same NTEE code P80, revenue within 2x |
| INSPIRATION RANCH INC | TX | P80 | $1,664,637 | $1,827,165 | PRESIDENT | $115,000 | Same NTEE code P80, 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 · $1,985,923 spent · pay $1,343,445 · grants $0 · events $20,517
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $955,182 | $843,805 | $47,096 | $64,281 | 48.1% | |
| Other (as described) | PROGRAM AND OPERATIONS | $232,085 | $232,036 | - | $49 | 11.7% |
| Other employee benefits | $162,214 | $146,400 | $10,551 | $5,263 | 8.2% | |
| Occupancy | $136,610 | $125,034 | $6,626 | $4,950 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $135,730 | $54,292 | $40,719 | $40,719 | 6.8% | |
| Fees: other services | $93,057 | $50,444 | $25,263 | $17,350 | 4.7% | |
| Payroll taxes | $90,319 | $76,078 | $6,154 | $8,087 | 4.5% | |
| Depreciation and depletion | $49,656 | $44,401 | $2,630 | $2,625 | 2.5% | |
| Fees: accounting | $32,244 | $24,000 | $4,244 | $4,000 | 1.6% | |
| Insurance | $31,641 | $29,225 | $1,986 | $430 | 1.6% | |
| Office expenses | $27,534 | $18,336 | $5,054 | $4,144 | 1.4% | |
| Other (as described) | WORKFORCE TRAINING | $14,396 | $14,396 | - | - | 0.7% |
| All other expenses | $9,929 | $8,421 | $865 | $643 | 0.5% | |
| Interest | $6,179 | $4,482 | $847 | $850 | 0.3% | |
| Travel | $6,076 | $3,867 | $1,980 | $229 | 0.3% | |
| Fees: legal | $1,425 | - | $1,425 | - | 0.1% | |
| Advertising and promotion | $1,077 | $116 | - | $961 | 0.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $569 | $155 | $324 | $90 | 0.0% |
| Fundraising events Event | direct expenses; gross income $17,566 | $20,517 | reported apart | |||
| Total | $1,985,923 | 100% |
2024 · Form 990 · $1,684,409 spent · pay $1,268,313 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $935,280 | $839,724 | $37,791 | $57,765 | 55.5% | |
| Pay: officers, directors, trustees, key employees | $131,846 | $52,738 | $39,554 | $39,554 | 7.8% | |
| Fees: other services | $114,462 | $71,997 | $26,390 | $16,075 | 6.8% | |
| Other employee benefits | $107,423 | $94,199 | $4,420 | $8,804 | 6.4% | |
| Payroll taxes | $93,764 | $79,490 | $6,238 | $8,036 | 5.6% | |
| Other (as described) | PROGRAM AND OPERATIONS | $62,717 | $60,699 | $2,018 | - | 3.7% |
| Occupancy | $56,633 | $46,111 | $5,655 | $4,867 | 3.4% | |
| Other (as described) | WORKFORCE TRAINING | $43,554 | $43,523 | $31 | - | 2.6% |
| Office expenses | $27,867 | $20,365 | $4,394 | $3,108 | 1.7% | |
| Fees: accounting | $23,202 | $15,202 | $4,000 | $4,000 | 1.4% | |
| Interest | $20,580 | $16,462 | $2,059 | $2,059 | 1.2% | |
| Depreciation and depletion | $17,115 | $13,692 | $1,712 | $1,711 | 1.0% | |
| Travel | $12,905 | $9,592 | $1,283 | $2,030 | 0.8% | |
| Insurance | $10,103 | $9,243 | $430 | $430 | 0.6% | |
| All other expenses | $9,073 | $7,700 | $613 | $760 | 0.5% | |
| Advertising and promotion | $7,162 | $2,998 | $1,077 | $3,087 | 0.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $6,993 | $3,980 | $658 | $2,355 | 0.4% |
| Fees: legal | $3,730 | $3,430 | $150 | $150 | 0.2% | |
| Total | $1,684,409 | 100% |
2023 · Form 990 · $1,231,716 spent · pay $943,284 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $681,123 | $631,809 | $19,130 | $30,184 | 55.3% | |
| Pay: officers, directors, trustees, key employees | $124,310 | $49,724 | $37,293 | $37,293 | 10.1% | |
| Payroll taxes | $74,838 | $64,399 | $4,614 | $5,825 | 6.1% | |
| Fees: other services | $66,581 | $39,392 | $15,835 | $11,354 | 5.4% | |
| Other employee benefits | $63,013 | $58,665 | $1,288 | $3,060 | 5.1% | |
| Occupancy | $40,446 | $32,357 | $3,640 | $4,449 | 3.3% | |
| Other (as described) | PROGRAM AND OPERATIONS | $37,325 | $35,016 | $2,264 | $45 | 3.0% |
| Other (as described) | WORKFORCE TRAINING | $26,701 | $26,701 | - | - | 2.2% |
| Other (as described) | EQUIPMENT AND MAINTENAN | $21,244 | $20,491 | $339 | $414 | 1.7% |
| All other expenses | $19,705 | $9,779 | $5,704 | $4,222 | 1.6% | |
| Fees: accounting | $19,213 | $13,213 | $3,000 | $3,000 | 1.6% | |
| Depreciation and depletion | $15,668 | $5,390 | $5,000 | $5,278 | 1.3% | |
| Office expenses | $15,565 | $12,658 | $1,309 | $1,598 | 1.3% | |
| Travel | $12,347 | $9,879 | $1,111 | $1,357 | 1.0% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $4,807 | $3,664 | $1,068 | $75 | 0.4% |
| Insurance | $4,699 | $3,858 | $411 | $430 | 0.4% | |
| Advertising and promotion | $3,051 | $2,047 | $4 | $1,000 | 0.2% | |
| Information technology | $1,080 | $1,080 | - | - | 0.1% | |
| Total | $1,231,716 | 100% |
2022 · Form 990 · $1,067,903 spent · pay $761,809 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $530,391 | $496,365 | $7,353 | $26,673 | 49.7% | |
| Pay: officers, directors, trustees, key employees | $118,255 | $47,449 | $41,518 | $29,288 | 11.1% | |
| Fees: other services | $102,244 | $84,942 | $5,520 | $11,782 | 9.6% | |
| Payroll taxes | $60,717 | $51,963 | $4,026 | $4,728 | 5.7% | |
| Other employee benefits | $52,446 | $50,306 | -$772 | $2,912 | 4.9% | |
| Other (as described) | PROGRAM SUPPLIES | $32,231 | $31,328 | $828 | $75 | 3.0% |
| Occupancy | $30,238 | $25,476 | $2,243 | $2,519 | 2.8% | |
| Depreciation and depletion | $28,455 | $10,437 | $9,768 | $8,250 | 2.7% | |
| Other (as described) | EQUIPMENT AND MAINTENAN | $24,604 | $23,895 | $367 | $342 | 2.3% |
| Other (as described) | WORKFORCE TRAINING | $24,330 | $24,300 | $30 | - | 2.3% |
| Office expenses | $17,254 | $14,547 | $1,428 | $1,279 | 1.6% | |
| Fees: accounting | $15,688 | $12,946 | $1,142 | $1,600 | 1.5% | |
| All other expenses | $10,973 | $8,833 | $1,499 | $641 | 1.0% | |
| Travel | $8,752 | $7,875 | $877 | - | 0.8% | |
| Advertising and promotion | $4,059 | $3,631 | $136 | $292 | 0.4% | |
| Insurance | $3,947 | $3,333 | $301 | $313 | 0.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $2,283 | $1,756 | - | $527 | 0.2% |
| Fees: legal | $1,020 | $842 | $74 | $104 | 0.1% | |
| Information technology | $16 | $16 | - | - | 0.0% | |
| Total | $1,067,903 | 100% |
2021 · Form 990 · $777,728 spent · pay $599,073 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $400,083 | $368,342 | $13,495 | $18,246 | 51.4% | |
| Pay: officers, directors, trustees, key employees | $113,450 | $56,901 | $28,451 | $28,098 | 14.6% | |
| Payroll taxes | $45,678 | $38,305 | $3,487 | $3,886 | 5.9% | |
| Other employee benefits | $39,862 | $37,883 | $599 | $1,380 | 5.1% | |
| Fees: other services | $36,852 | $30,104 | $2,651 | $4,097 | 4.7% | |
| Occupancy | $28,369 | $23,875 | $2,117 | $2,377 | 3.6% | |
| Other (as described) | PROGRAM SUPPLIES | $18,177 | $16,983 | $1,162 | $32 | 2.3% |
| Insurance | $17,492 | $14,640 | $1,345 | $1,507 | 2.2% | |
| Fees: accounting | $15,712 | $13,225 | $1,172 | $1,315 | 2.0% | |
| All other expenses | $15,437 | $11,751 | $2,194 | $1,492 | 2.0% | |
| Office expenses | $13,690 | $11,525 | $1,021 | $1,144 | 1.8% | |
| Other (as described) | EQUIPMENT AND MAINTENAN | $12,123 | $11,764 | $260 | $99 | 1.6% |
| Other (as described) | WORKFORCE TRAINING | $9,386 | $9,376 | $10 | - | 1.2% |
| Depreciation and depletion | $7,346 | $7,346 | - | - | 0.9% | |
| Fees: legal | $2,500 | $2,105 | $186 | $209 | 0.3% | |
| Advertising and promotion | $1,540 | $1,297 | $116 | $127 | 0.2% | |
| Travel | $31 | - | $31 | - | 0.0% | |
| Total | $777,728 | 100% |
2020 · Form 990 · $755,277 spent · pay $612,231 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $402,866 | $382,795 | $9,073 | $10,998 | 53.3% | |
| Pay: officers, directors, trustees, key employees | $114,887 | $46,058 | $39,659 | $29,170 | 15.2% | |
| Other employee benefits | $47,408 | $46,047 | $352 | $1,009 | 6.3% | |
| Payroll taxes | $47,070 | $39,808 | $3,949 | $3,313 | 6.2% | |
| Other (as described) | PROGRAM SUPPLIES | $26,764 | $26,382 | $382 | - | 3.5% |
| Occupancy | $25,377 | $21,456 | $2,132 | $1,789 | 3.4% | |
| Fees: accounting | $15,590 | $13,181 | $1,310 | $1,099 | 2.1% | |
| Other (as described) | EQUIPMENT AND MAINTENAN | $14,596 | $13,628 | $930 | $38 | 1.9% |
| Fees: other services | $12,786 | $10,929 | $1,326 | $531 | 1.7% | |
| Depreciation and depletion | $11,419 | $11,419 | - | - | 1.5% | |
| Office expenses | $8,885 | $7,513 | $746 | $626 | 1.2% | |
| All other expenses | $8,835 | $6,369 | $1,171 | $1,295 | 1.2% | |
| Other (as described) | WORKFORCE TRAINING | $8,308 | $8,308 | - | - | 1.1% |
| Insurance | $6,251 | $5,285 | $525 | $441 | 0.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $2,262 | $1,266 | $996 | - | 0.3% |
| Travel | $805 | $392 | $413 | - | 0.1% | |
| Advertising and promotion | $645 | $545 | $54 | $46 | 0.1% | |
| Information technology | $264 | $223 | $22 | $19 | 0.0% | |
| Fees: legal | $259 | $228 | $21 | $10 | 0.0% | |
| Total | $755,277 | 100% |
2019 · Form 990 · $862,394 spent · pay $641,526 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $437,784 | $431,767 | $6,017 | - | 50.8% | |
| Pay: officers, directors, trustees, key employees | $109,166 | $28,121 | $66,929 | $14,116 | 12.7% | |
| Fees: other services | $68,824 | $67,551 | $1,060 | $213 | 8.0% | |
| Payroll taxes | $52,668 | $45,867 | $5,564 | $1,237 | 6.1% | |
| Other employee benefits | $41,908 | $39,343 | $2,565 | - | 4.9% | |
| Other (as described) | PROGRAM SUPPLIES | $31,962 | $31,676 | $211 | $75 | 3.7% |
| Other (as described) | WORKFORCE TRAINING | $23,114 | $23,114 | - | - | 2.7% |
| Occupancy | $16,740 | $14,575 | $1,802 | $363 | 1.9% | |
| Fees: accounting | $14,218 | $12,379 | $1,531 | $308 | 1.6% | |
| Other (as described) | EQUIPMENT AND MAINTENAN | $13,992 | $13,860 | $110 | $22 | 1.6% |
| All other expenses | $13,966 | $11,768 | $1,264 | $934 | 1.6% | |
| Depreciation and depletion | $12,633 | $12,633 | - | - | 1.5% | |
| Office expenses | $10,057 | $8,453 | $1,434 | $170 | 1.2% | |
| Insurance | $5,356 | $4,663 | $577 | $116 | 0.6% | |
| Advertising and promotion | $3,892 | $2,897 | $153 | $842 | 0.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $3,175 | $2,744 | $431 | - | 0.4% |
| Travel | $2,558 | $1,962 | $596 | - | 0.3% | |
| Information technology | $381 | $332 | $41 | $8 | 0.0% | |
| Total | $862,394 | 100% |
2018 · Form 990 · $641,157 spent · pay $478,536 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $303,499 | $276,276 | $24,844 | $2,379 | 47.3% | |
| Pay: officers, directors, trustees, key employees | $106,183 | $29,731 | $57,401 | $19,051 | 16.6% | |
| Other (as described) | PROGRAM SUPPLIES | $43,927 | $43,832 | $74 | $21 | 6.9% |
| Payroll taxes | $37,499 | $28,788 | $7,036 | $1,675 | 5.8% | |
| Fees: other services | $34,426 | $33,372 | $861 | $193 | 5.4% | |
| Other employee benefits | $31,355 | $30,126 | $317 | $912 | 4.9% | |
| Occupancy | $16,740 | $14,525 | $1,810 | $405 | 2.6% | |
| Other (as described) | EQUIPMENT AND MAINTENAN | $14,196 | $14,027 | $139 | $30 | 2.2% |
| Fees: accounting | $13,576 | $11,779 | $1,468 | $329 | 2.1% | |
| Depreciation and depletion | $13,238 | $13,238 | - | - | 2.1% | |
| Office expenses | $6,778 | $6,102 | $425 | $251 | 1.1% | |
| All other expenses | $5,847 | $5,183 | $470 | $194 | 0.9% | |
| Other (as described) | WORKFORCE TRAINING | $5,843 | $5,843 | - | - | 0.9% |
| Insurance | $2,657 | $2,305 | $287 | $65 | 0.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $2,361 | $2,161 | $163 | $37 | 0.4% |
| Travel | $1,902 | $1,577 | $103 | $222 | 0.3% | |
| Information technology | $646 | $561 | $70 | $15 | 0.1% | |
| Advertising and promotion | $484 | $385 | $48 | $51 | 0.1% | |
| Total | $641,157 | 100% |
2017 · Form 990 · $602,151 spent · pay $477,867 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $307,237 | $281,889 | $20,272 | $5,076 | 51.0% | |
| Pay: officers, directors, trustees, key employees | $105,266 | $63,439 | $31,370 | $10,457 | 17.5% | |
| Payroll taxes | $37,201 | $31,674 | $4,261 | $1,266 | 6.2% | |
| Fees: other services | $33,466 | $27,599 | $5,516 | $351 | 5.6% | |
| Other employee benefits | $28,163 | $28,163 | - | - | 4.7% | |
| Occupancy | $13,252 | $11,662 | $1,237 | $353 | 2.2% | |
| Depreciation and depletion | $13,238 | $13,238 | - | - | 2.2% | |
| Fees: accounting | $12,673 | $11,152 | $1,183 | $338 | 2.1% | |
| Other (as described) | EQUIPMENT AND MAINTENAN | $12,418 | $11,976 | $407 | $35 | 2.1% |
| Other (as described) | PROGRAM SUPPLIES | $11,467 | $9,934 | $1,533 | - | 1.9% |
| Office expenses | $8,836 | $7,615 | $993 | $228 | 1.5% | |
| Other (as described) | WORKFORCE TRAINING | $6,220 | $5,225 | $995 | - | 1.0% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $3,775 | $3,370 | $315 | $90 | 0.6% |
| All other expenses | $3,148 | $456 | $2,692 | - | 0.5% | |
| Insurance | $2,617 | $1,583 | $986 | $48 | 0.4% | |
| Travel | $1,684 | $288 | $1,396 | - | 0.3% | |
| Fees: legal | $1,289 | $1,289 | - | - | 0.2% | |
| Advertising and promotion | $201 | $100 | $101 | - | 0.0% | |
| Total | $602,151 | 100% |
2016 · Form 990 · $469,955 spent · pay $375,950 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $223,766 | $174,370 | $49,396 | - | 47.6% | |
| Pay: officers, directors, trustees, key employees | $99,324 | $397 | $91,211 | $7,716 | 21.1% | |
| Payroll taxes | $33,191 | $18,725 | $13,751 | $715 | 7.1% | |
| Other employee benefits | $19,669 | $11,992 | $7,677 | - | 4.2% | |
| Other (as described) | PROGRAM SUPPLIES | $17,354 | $15,974 | $1,380 | - | 3.7% |
| Fees: other services | $13,393 | $10,834 | $2,432 | $127 | 2.8% | |
| Information technology | $8,940 | $5,058 | $3,690 | $192 | 1.9% | |
| Office expenses | $8,814 | $3,355 | $5,353 | $106 | 1.9% | |
| Depreciation and depletion | $8,273 | $8,273 | - | - | 1.8% | |
| Other (as described) | EQUIPMENT AND MAINTENAN | $6,694 | $6,248 | $446 | - | 1.4% |
| Fees: legal | $5,455 | $3,087 | $2,251 | $117 | 1.2% | |
| Occupancy | $5,396 | $3,054 | $2,226 | $116 | 1.1% | |
| All other expenses | $4,987 | $3,278 | $1,709 | - | 1.1% | |
| Fees: accounting | $4,738 | $2,681 | $1,955 | $102 | 1.0% | |
| Other (as described) | WORKFORCE TRAINING | $4,495 | $4,488 | $7 | - | 1.0% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $2,827 | $1,495 | $1,332 | - | 0.6% |
| Insurance | $1,216 | $688 | $502 | $26 | 0.3% | |
| Advertising and promotion | $1,182 | $670 | $487 | $25 | 0.3% | |
| Travel | $241 | $102 | $139 | - | 0.1% | |
| Total | $469,955 | 100% |