LATINAS WELDING GUILD INC
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Cite this
Plain text LATINAS WELDING GUILD INC. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/latinas-welding-guild-inc-823129392. Retrieved 2026-11-04.
APA furp.org. (n.d.). LATINAS WELDING GUILD INC [Nonprofit organization profile; tax years 2020–2025]. Retrieved November 4, 2026, from https://furp.org/org/latinas-welding-guild-inc-823129392
MLA “LATINAS WELDING GUILD INC.” furp.org, tax years 2020–2025, https://furp.org/org/latinas-welding-guild-inc-823129392. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $826K · expenses $986K · assets $219K
- EIN
- 82-3129392
- Address
- 1936 S LYNHURST DR STE R, INDIANAPOLIS, IN 46241-4636
- Website
- WELDINGGUILD.COM
- NTEE code
- J22
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2017 (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))
- Principal officer
- CONSUELO POLAND (its 2017 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2017 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE BARRIERLESS EDUCATIONAL OPPORTUNITIES AND CAREER ADVANCEMENT FOR MARGIANLIZED GROUPS AND PARTNERS WITH LOCAL COMMUNITY ORGANIZATIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Consuelo Lockhart | EXECUTIVE DIRECTOR | 2020-2025 | $99,171 | $356,210 | 2 |
Officers and directors, no compensation reported
29 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 |
|---|---|---|---|---|---|
| Eric Strickland | TREASURER | 2022-2025 | 5 | $0 reported | 1 |
| Julissa Sandoval-Squier | BOARD MEMBER | 2023-2025 | 2 | $0 reported | 1 |
| Katie Birge | SECRETARY | 2023-2025 | 5 | $0 reported | 1 |
| Brian Stewart | BOARD MEMBER | 2023-2025 | 2 | $0 reported | 1 |
| Monica Pfarr | BOARD MEMBER | 2023-2025 | 2 | $0 reported | 1 |
| Ben Slaughter | PRESIDENT | 2025 | 5 | $0 reported | 1 |
| David Baugh | BOARD MEMBER | 2025 | 2 | $0 reported | 1 |
| Rodolfo Bustamante | BOARD MEMBER | 2025 | 2 | $0 reported | 1 |
| Alexis Gonzales (former) | PRESIDENT | 2022-2024 | 5 | $0 reported | 1 |
| Bryan Kelley (former) | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Leslie Mendoza Kamstra (former) | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Flor Ramos-Skidmore (former) | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Jessica Hernandex (former) | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Tiffany Noel Orff (former) | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Jordan Teske-Harrison (former) | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Jasmine Owofade (former) | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Karen Woods (former) | BOARD MEMBER | 2023 | 2 | $0 reported | 1 |
| Jessica Hernandez (former) | PRESIDENT | 2020-2022 | 5 | $0 reported | 1 |
| Anna Tragesser (former) | SECRETARY | 2020-2022 | 5 | $0 reported | 1 |
| Julissa Moskalick (former) | BOARD MEMBER | 2021-2022 | 2 | $0 reported | 1 |
| Leslie Salazar (former) | BOARD MEMBER | 2020-2022 | 2 | $0 reported | 1 |
| Jonathan Garmany (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Monica Casillas (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Alejandra Lagunas (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Carolina Figueroa (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Yahira Rosado (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Alexis Gonzalez (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Stacia Buechler (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Kyle Wehmann (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
People by year
2025 · 9 people listed · 1 paid, $99K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONSUELO LOCKHART | EXECUTIVE DIRECTOR | 40 | $99,171 | $0 | $0 | $99,171 | 2 |
| BEN SLAUGHTER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC STRICKLAND | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULISSA SANDOVAL-SQUIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE BIRGE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN STEWART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BAUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RODOLFO BUSTAMANTE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA PFARR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 14 people listed · 1 paid, $89K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONSUELO LOCKHART | EXECUTIVE DIRECTOR | 40 | $89,122 | $0 | $0 | $89,122 | 2 |
| ALEXIS GONZALES | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC STRICKLAND | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULISSA SANDOVAL-SQUIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE BIRGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN STEWART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYAN KELLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE MENDOZA KAMSTRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FLOR RAMOS-SKIDMORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA PFARR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA HERNANDEX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY NOEL ORFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JORDAN TESKE-HARRISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASMINE OWOFADE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $83K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONSUELO LOCKHART | EXECUTIVE DIRECTOR | 40 | $82,917 | $0 | $0 | $82,917 | 2 |
| ALEXIS GONZALES | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC STRICKLAND | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULISSA SANDOVAL-SQUIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE BIRGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN STEWART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN WOODS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE MENDOZA KAMSTRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FLOR RAMOS-SKIDMORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA PFARR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA HERNANDEX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY NOEL ORFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JORDAN TESKE-HARRISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $85K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONSUELO LOCKHART | EXECUTIVE DIRECTOR | 40 | $85,000 | $0 | $0 | $85,000 | 2 |
| JESSICA HERNANDEZ | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNA TRAGESSER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC STRICKLAND | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS GONZALES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULISSA MOSKALICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY NOEL ORFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SALAZAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONSUELO LOCKHART | EXECUTIVE DIRECTOR/TREASURER | 40 | $0 | - | $0 | $0 | 2 |
| JONATHAN GARMANY | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| MONICA CASILLAS | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| ALEJANDRA LAGUNAS | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| CAROLINA FIGUEROA | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| JESSICA HERNANDEZ | PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| ANNA TRAGESSER | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| LESLIE SALAZAR | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| YAHIRA ROSADO | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| ALEXIS GONZALEZ | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| JULISSA MOSKALICK | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
2020 · 10 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONSUELO LOCKHART | EXECUTIVE DIRECTOR | 40 | $0 | - | $0 | $0 | 2 |
| JONATHAN GARMANY | VICE PRESIDENT | 10 | $0 | - | $0 | $0 | 1 |
| MONICA CASILLAS | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| ALEJANDRA LAGUNAS | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| CAROLINA FIGUEROA | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| STACIA BUECHLER | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| KYLE WEHMANN | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| JESSICA HERNANDEZ | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| ANNA TRAGESSER | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| LESLIE SALAZAR | BOARD MEMBER | 1 | $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 |
|---|---|---|---|---|
| 2024 | FAY BICCARD GLICK NEIGHBORHOOD CENTER AT CROOKED CREEK | WELDING TRAINING AND JOB PLACEMENT | $119,500 | 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $825,815 | $986,052 | $219,218 | $112,746 | $677,366 | $148,449 | $99,171 | 13 | 0 |
| 2024 · Form 990 | ||||||||
| $1,147,462 | $937,446 | $282,820 | $272,983 | $930,428 | $217,034 | $89,122 | 15 | 0 |
| 2023 · Form 990 | ||||||||
| $400,982 | $565,602 | $71,001 | $62,967 | $194,396 | $206,586 | $82,917 | 11 | 0 |
| 2022 · Form 990 | ||||||||
| $537,838 | $327,152 | $228,174 | $227,587 | $294,927 | $242,911 | $85,000 | 5 | 0 |
| 2021 · Form 990EZ | ||||||||
| $152,551 | $144,681 | $20,702 | $16,901 | $74,119 | $78,432 | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $64,412 | $57,154 | $9,031 | $9,031 | $16,442 | $47,970 | - | - | - |
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.
- PROJECT AZUL INC Indianapolis, IN · 1 person in common (Consuelo Lockhart)
Funders of this organization
7 grantors reported grants to this organization, $913,825 in all, tax years 2019 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 |
|---|---|---|---|---|---|---|---|---|
| INDIANAPOLIS FOUNDATION INC | DAF sponsor | Exact | 2022-2024 | 3 | $372,825 | 2024 | $307,825 | show |
| UNITED WAY OF CENTRAL INDIANA INC | Public charity | Exact | 2021, 2023-2024 | 3 | $243,000 | 2024 | $50,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2025 | 1 | $150,000 | 2025 | $150,000 | show |
| CENTRAL INDIANA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2019, 2021-2022 | 3 | $105,000 | 2022 | $65,000 | show |
| LILLY ENDOWMENT INC | Private foundation | Fuzzy filed as “LATINAS WELDING GUILD INC” | 2024-2025 | 2 | $30,000 | 2025 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $7,000 | 2023 | $7,000 | show |
| FULK FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “LATINAS WELDING GUILD INC” | 2020 | 1 | $6,000 | 2020 | $6,000 | 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 |
|---|---|---|---|---|---|---|---|
| FREEDOM ACADEMY INC | IN | J22 | $1,120,643 | $1,283,735 | PRESIDENT | $0 | Same NTEE code J22, revenue within 2x, same state |
| INSULATORS LOCAL 37 JT APPRENTICESHIP & TRAINING FUND | IN | J22 | $514,457 | $403,609 | BOARD MEMBER | $0 | Same NTEE code J22, revenue within 2x, same state |
| LAFAYETTE ELECTRICAL JOINT APPRENTICESHIP AND TRAINING TRUST | IN | J22 | $444,967 | $445,810 | TRAINING COORDINATOR | $70,005 | Same NTEE code J22, revenue within 2x, same state |
| INDIANA PLAN FOR EQUAL EMPLOYMENT INC | IN | J22 | $568,104 | $713,947 | CO-CHAIRMAN | $0 | Same NTEE code J22, revenue within 2x, same state |
| SHEPHARD COMMUNITY DEVELOPMENT CORPORATION | IN | J22 | $648,982 | $180,276 | Executive Director | $156,991 | Same NTEE code J22, revenue within 2x, same state |
| FORT WAYNE CONSTRUCTION TRADES INC | IN | J22 | $499,198 | $614,647 | PROJECT MANA | $3,000 | Same NTEE code J22, revenue within 2x, same state |
| ELECTRICAL JOINT APPRENTICESHIP AND TRAINING COMMITTEE OF NORTHERN IND | IN | J22 | $1,244,981 | $1,095,985 | TRAINING COORDINATOR | $184,725 | Same NTEE code J22, revenue within 2x, same state |
| PLUMBERS LOCAL 210 JOINT APPRENTICE & JOURNEYMAN UPGD TRAINING TR FUND | IN | J22 | $1,004,345 | $827,856 | COORDINATOR | $221,502 | Same NTEE code J22, revenue within 2x, same state |
| BUILDING STRONG COMMUNITIES INC | MN | J22 | $1,276,864 | $1,106,164 | EXECUTIVE DIRECTOR | $180,313 | Same NTEE code J22, revenue within 2x |
| GEORGIA BUILDING TRADES ACADEMY INC | GA | J22 | $994,316 | $973,473 | Director | $0 | Same NTEE code J22, revenue within 2x |
| POSITIVE WORKFORCE COALITION INC | NY | J22 | $1,127,607 | $1,038,268 | President | $0 | Same NTEE code J22, revenue within 2x, similar mission |
| TEAM WOOFGANG & CO INC | CT | J22 | $629,473 | $516,724 | EXECUTIVE DIRECTOR | $75,712 | Same NTEE code J22, revenue within 2x |
| GREEN GUERILLAS INC | NY | J22 | $730,851 | $703,959 | Director | $0 | Same NTEE code J22, revenue within 2x |
| SALES & MARKETING EDUCATION FOUNDATION INC | FL | J22 | $667,800 | $987,715 | VICE PRESIDE | $0 | Same NTEE code J22, revenue within 2x |
| LOUISIANA GREEN CORPS | LA | J22 | $1,560,478 | $1,162,150 | EXECUTIVE DIRECTOR | $95,198 | Same NTEE code J22, revenue within 2x, similar mission |
| WE ARE HOPE INC | WI | J22 | $449,558 | $493,195 | EXECUTIVE DIRECTOR | $66,281 | Same NTEE code J22, revenue within 2x |
| ATU TRAINING AND EDUCATION CENTER INC | MD | J22 | $753,910 | $5,817,205 | DIRECTOR | $617,184 | Same NTEE code J22, revenue within 2x |
| ICOULDBE ORG INC | NY | J22 | $537,763 | $947,873 | CHIEF OPERATING OFFICER | $156,523 | Same NTEE code J22, revenue within 2x |
| SANDY SPRINGS POLICE FOUNDATION INC | GA | J22 | $683,362 | $25,001 | TREASURER | $0 | Same NTEE code J22, revenue within 2x |
| SOUTHEAST WELDING CENTER INC | DC | J22 | $464,005 | $608,987 | Executive Director | $0 | Same NTEE code J22, revenue within 2x |
| ODYSSEY FAMILY EXECUTIVE CENTER OF SOUTH NORWALK INC | CT | J22 | $621,259 | $644,344 | Director | $0 | Same NTEE code J22, revenue within 2x |
| BRISTOL WORKS INC | CT | J22 | $608,398 | $657,715 | SECRETARY | $0 | Same NTEE code J22, revenue within 2x |
| NORTHEAST TRANSPORTATION TRAINING AND CERTIFICATION PROGRAM INC | MA | J22 | $1,559,206 | $1,231,385 | TREASURER/CLERK/EXECUTIVE | $205,700 | Same NTEE code J22, revenue within 2x |
| SENECA STREET COMMUNITY DEVELOPMENT CORPORATION | NY | J22 | $445,808 | $447,046 | BOARD MEMBER/EXECUTIVE DIRECTOR | $0 | Same NTEE code J22, revenue within 2x, similar mission |
| WE REACH INC | MA | J22 | $873,622 | $775,904 | Secretary | $98,742 | 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.
2025 · Form 990 · $986,052 spent · pay $625,933 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $566,795 | $517,209 | $49,586 | - | 57.5% | |
| Occupancy | $91,366 | $68,525 | $22,841 | - | 9.3% | |
| Insurance | $61,811 | $61,811 | - | - | 6.3% | |
| Other (as described) | PROGRAM COSTS | $57,969 | $57,969 | - | - | 5.9% |
| Payroll taxes | $43,975 | $40,042 | $3,933 | - | 4.5% | |
| Fees: other services | $42,824 | $42,290 | $534 | - | 4.3% | |
| Fees: accounting | $26,934 | $26,934 | - | - | 2.7% | |
| Other (as described) | UTILITIES | $21,317 | $15,988 | $5,329 | - | 2.2% |
| Other employee benefits | $15,163 | $13,343 | $1,820 | - | 1.5% | |
| Office expenses | $14,882 | - | $14,882 | - | 1.5% | |
| Other (as described) | BANK CHARGES & FEES | $9,973 | - | $9,973 | - | 1.0% |
| Other (as described) | SUBSCRIPTIONS | $9,284 | $9,284 | - | - | 0.9% |
| Fees: management | $8,837 | $8,837 | - | - | 0.9% | |
| All other expenses | $7,401 | $5,143 | $2,258 | - | 0.8% | |
| Depreciation and depletion | $3,857 | $3,857 | - | - | 0.4% | |
| Fees: legal | $1,921 | $1,921 | - | - | 0.2% | |
| Advertising and promotion | $1,019 | $1,019 | - | - | 0.1% | |
| Interest | $724 | - | $724 | - | 0.1% | |
| Total | $986,052 | 100% |
2024 · Form 990 · $937,446 spent · pay $470,955 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $435,227 | $390,666 | $44,561 | - | 46.4% | |
| Fees: other services | $171,986 | $171,667 | $319 | - | 18.3% | |
| Occupancy | $100,346 | $75,260 | $25,086 | - | 10.7% | |
| Other (as described) | PROGRAM COSTS | $75,953 | $75,953 | - | - | 8.1% |
| Payroll taxes | $35,728 | $32,319 | $3,409 | - | 3.8% | |
| Fees: accounting | $24,934 | $24,934 | - | - | 2.7% | |
| Insurance | $20,535 | $20,535 | - | - | 2.2% | |
| Other (as described) | UTILITIES | $17,644 | $13,233 | $4,411 | - | 1.9% |
| Office expenses | $16,488 | - | $16,488 | - | 1.8% | |
| Fees: management | $13,854 | $13,854 | - | - | 1.5% | |
| Fees: legal | $6,696 | $6,696 | - | - | 0.7% | |
| Other (as described) | MEALS | $4,968 | $3,161 | $1,807 | - | 0.5% |
| Other (as described) | SUBSCRIPTIONS | $4,141 | $4,141 | - | - | 0.4% |
| All other expenses | $4,024 | - | $4,024 | - | 0.4% | |
| Advertising and promotion | $1,796 | $1,796 | - | - | 0.2% | |
| Travel | $1,621 | $1,621 | - | - | 0.2% | |
| Depreciation and depletion | $1,505 | $1,505 | - | - | 0.2% | |
| Total | $937,446 | 100% |
2023 · Form 990 · $565,602 spent · pay $271,996 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $223,932 | $182,473 | $41,459 | - | 39.6% | |
| Fees: other services | $97,161 | $91,753 | $5,408 | - | 17.2% | |
| Occupancy | $58,183 | $43,638 | $14,545 | - | 10.3% | |
| Other (as described) | PROGRAM COSTS | $55,766 | $55,766 | - | - | 9.9% |
| Payroll taxes | $48,064 | $37,332 | $10,732 | - | 8.5% | |
| Other (as described) | UTILITIES | $16,139 | $12,105 | $4,034 | - | 2.9% |
| Insurance | $15,810 | $15,810 | - | - | 2.8% | |
| Office expenses | $14,358 | - | $14,358 | - | 2.5% | |
| Fees: accounting | $13,388 | $13,388 | - | - | 2.4% | |
| Depreciation and depletion | $9,512 | $9,512 | - | - | 1.7% | |
| Travel | $5,387 | $5,387 | - | - | 1.0% | |
| Other (as described) | SUBSCRIPTIONS | $2,657 | $2,657 | - | - | 0.5% |
| Other (as described) | BANK CHARGES & FEES | $2,116 | - | $2,116 | - | 0.4% |
| Fees: legal | $1,895 | $1,895 | - | - | 0.3% | |
| Advertising and promotion | $1,069 | $1,069 | - | - | 0.2% | |
| All other expenses | $153 | $153 | - | - | 0.0% | |
| Interest | $12 | $12 | - | - | 0.0% | |
| Total | $565,602 | 100% |
2022 · Form 990 · $327,152 spent · pay $118,828 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $110,289 | $67,789 | $42,500 | - | 33.7% | |
| Fees: other services | $101,411 | $101,411 | - | - | 31.0% | |
| Other (as described) | PROGRAM COSTS | $57,252 | $57,252 | - | - | 17.5% |
| Occupancy | $18,240 | $13,680 | $4,560 | - | 5.6% | |
| Payroll taxes | $8,539 | $5,288 | $3,251 | - | 2.6% | |
| Insurance | $8,523 | $8,523 | - | - | 2.6% | |
| Office expenses | $6,464 | - | $6,464 | - | 2.0% | |
| Other (as described) | SUBSCRIPTIONS | $3,503 | $3,228 | $275 | - | 1.1% |
| Travel | $3,502 | $3,502 | - | - | 1.1% | |
| Advertising and promotion | $3,377 | $3,377 | - | - | 1.0% | |
| Other (as described) | BANK CHARGES & FEES | $3,370 | - | $3,370 | - | 1.0% |
| Other (as described) | TELEPHONE | $1,957 | - | $1,957 | - | 0.6% |
| Interest | $469 | $469 | - | - | 0.1% | |
| Fees: accounting | $256 | $256 | - | - | 0.1% | |
| Total | $327,152 | 100% |
2021 · Form 990EZ · $144,681 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $144,681 | 100.0% | |
| Total | $144,681 | 100% |
2020 · Form 990EZ · $57,154 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $57,154 | 100.0% | |
| Total | $57,154 | 100% |
Comments