VALEO VOCATION
Cite this
Plain text VALEO VOCATION. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/valeo-vocation-824092268. Retrieved 2026-10-29.
APA furp.org. (n.d.). VALEO VOCATION [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 29, 2026, from https://furp.org/org/valeo-vocation-824092268
MLA “VALEO VOCATION.” furp.org, tax years 2020–2025, https://furp.org/org/valeo-vocation-824092268. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $6.6M · expenses $6.7M · assets $5.6M
- EIN
- 82-4092268
- Address
- PO BOX 5907, TACOMA, WA 98415-0907
- Website
- valeovocation.org
- NTEE code
- J22
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2019 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Valeos purpose is to use employment as a tool to end homelessness for participants by providing transitional jobs subsidized employment vocational training comprehensive case management financial counseling career navigation and support services.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Sherri Jensen | Executive Director | 2020-2025 | $177,929 | $791,517 | 1 |
| Bruce Taylor | Chief Operating Officer | 2022-2025 | $24,174 | $24,174 | 1 |
| Shannon Hassan (former) | Director of Social Enterprise | 2024 | $101,173 | $101,173 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Luis Rivera Zayas | President | 2020-2025 | 1 | $0 reported | 1 |
| Corwin Scott | Board Member | 2022-2025 | 1 | $0 reported | 1 |
| Erica Azcueta | Board Member | 2022-2025 | 1 | $0 reported | 1 |
| Levongia Carrera (former) | Treasurer | 2020-2024 | 1 | $0 reported | 1 |
| Mark Winter (former) | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| James Pogue (former) | Board Member | 2020-2022 | 1 | $0 reported | 1 |
People by year
2025 · 5 people listed · 2 paid, $202K · 312 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherri Jensen | Executive Director | 40 | $150,088 | $0 | $27,841 | $177,929 | 1 |
| Bruce Taylor | Chief Operating Officer | 40 | $24,174 | $0 | $0 | $24,174 | 1 |
| Luis Rivera Zayas | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Corwin Scott | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Erica Azcueta | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 8 people listed · 2 paid, $279K · 340 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherri Jensen | Executive Director | 40 | $153,000 | $0 | $24,444 | $177,444 | 1 |
| Shannon Hassan | Director of Social Enterprise | 40 | $92,096 | $0 | $9,077 | $101,173 | 1 |
| Luis Rivera Zayas | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Levongia Carrera | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Winter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Corwin Scott | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Erica Azcueta | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Taylor | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $155K · 464 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherri Jensen | Executive Director | 40 | $142,115 | $0 | $12,448 | $154,563 | 1 |
| Luis Rivera Zayas | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Levongia Carrera | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Winter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Corwin Scott | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Erica Azcueta | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Taylor | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $118K · 495 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherri Jensen | Executive Director | 40 | $107,836 | $10,463 | $0 | $118,299 | 1 |
| Luis Rivera Zayas | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Levongia Carrera | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| James Pogue | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Winter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Corwin Scott | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Erica Azcueta | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Taylor | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $82K · 391 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherri Jensen | Executive Director | 40 | $81,641 | $0 | $0 | $81,641 | 1 |
| Luis Rivera Zayas | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Levongia Carrera | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| James Pogue | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Winter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $82K · 308 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherri Jensen | Executive Director | 40 | $81,641 | $0 | $0 | $81,641 | 1 |
| Luis Rivera Zayas | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Levongia Carrera | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| James Pogue | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Winter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $146K
| Name | Location | Service | Paid |
|---|---|---|---|
| Synergi Partners Inc | Florence, SC | CARES Act Consulting | $145,631 |
2022 · 1 contractor · $0
| Name | Location | Service | Paid |
|---|---|---|---|
| None | $0 |
2021 · 1 contractor · $0
| Name | Location | Service | Paid |
|---|---|---|---|
| None | $0 |
2020 · 1 contractor · $0
| Name | Location | Service | Paid |
|---|---|---|---|
| None | $0 |
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 | ||||||||
| $6,620,316 | $6,680,403 | $5,586,427 | $4,179,109 | $4,443,753 | $2,176,353 | $201,723 | 312 | 5 |
| 2024 · Form 990 | ||||||||
| $7,316,182 | $5,984,879 | $5,664,490 | $4,630,956 | $4,771,236 | $2,485,979 | $177,444 | 340 | 1 |
| 2023 · Form 990 | ||||||||
| $8,053,706 | $5,403,099 | $5,846,330 | $3,404,788 | $4,852,347 | $3,182,168 | $142,115 | 464 | 0 |
| 2022 · Form 990 | ||||||||
| $5,531,688 | $4,898,827 | $1,753,339 | $770,660 | $1,761,034 | $3,770,641 | $107,836 | 495 | 0 |
| 2021 · Form 990 | ||||||||
| $2,985,163 | $2,835,992 | $337,654 | $106,867 | $596,839 | $2,388,324 | $84,718 | 391 | 0 |
| 2020 · Form 990 | ||||||||
| $1,615,309 | $1,653,310 | $201,408 | -$42,546 | $601,627 | $1,013,681 | $81,641 | 308 | 25 |
Funders of this organization
13 grantors reported grants to this organization, $1,011,059 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 |
|---|---|---|---|---|---|---|---|---|
| PACIFIC MOUNTAIN WORKFORCE DEVELOPMENT COUNCIL | Public charity | Exact | 2021-2023 | 3 | $524,885 | 2023 | $108,317 | show |
| REDF | Public charity | Exact | 2019-2021, 2024-2025 | 5 | $310,000 | 2025 | $100,000 | show |
| GREATER TACOMA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $63,000 | 2021 | $13,000 | show |
| FOREST FOUNDATION | Private foundation | Fuzzy filed as “VALEO VOCATION” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| STAND TOGETHER FOUNDATION | Public charity | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| WOODWORTH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “VALEO VOCATION” | 2021-2022, 2024 | 3 | $17,500 | 2024 | $10,000 | show |
| THE BAMFORD FOUNDATION | Private foundation | Fuzzy filed as “VALEO VOCATION” | 2021, 2024 | 2 | $17,000 | 2024 | $12,000 | show |
| L T MURRAY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “VALEO VOCATION” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| TACOMA ROTARY 8 FOUNDATION | Public charity | Exact | 2024 | 1 | $8,000 | 2024 | $8,000 | show |
| NORCLIFFE FOUNDATION | Private foundation | Fuzzy filed as “VALEO VOCATION” | 2023 | 1 | $7,500 | 2023 | $7,500 | show |
| MARCO J HEIDNER CHARITABLE TRUST 44127925 | Private foundation | Fuzzy filed as “VALEO VOCATION” | 2022 | 1 | $2,000 | 2022 | $2,000 | show |
| GOTTFRIED & MARY FUCHS FOUNDATION | Private foundation | Fuzzy filed as “VALEO VOCATION” | 2025 | 1 | $1,000 | 2025 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “VALEO VOCATION” | 2020-2023 | 4 | $174 | 2023 | $42 | show |
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|---|---|---|---|---|---|---|---|
| LOCAL 26 EDUCATIONAL DEVELOPMENT TRUST | WA | J22 | $4,324,198 | $4,238,651 | TRUST ADMINI | $252,100 | Same NTEE code J22, revenue within 2x, same state |
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| CONSTRUCTION INDUSTRY TRAINING COUNCIL OF WASHINGTON | WA | J22 | $12,814,946 | $11,197,896 | PRESIDENT | $456,653 | Same NTEE code J22, revenue within 2x, same state |
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| OPERATING ENGINEER AND NORTHERN CA AFFIRMATIVE ACTION TRAINING FUND | WA | J22 | $3,954,661 | $2,263,216 | Training Director | $242,191 | Same NTEE code J22, revenue within 2x, same state |
| VALLEY CONSORTIUM FOR MEDICAL EDUCATION | CA | J22 | $11,263,789 | $11,263,789 | Program Director | $158,265 | Same NTEE code J22, revenue within 2x |
| JOBS FOUNDATION | MN | J22 | $4,182,914 | $4,071,503 | CEO | $76,374 | Same NTEE code J22, revenue within 2x |
| PLUMBERS LOCAL 75 EDUCATION FUND | WI | J22 | $4,032,394 | $4,266,205 | TRAINING INSTRUCTOR | $217,013 | Same NTEE code J22, revenue within 2x |
| INDIANA CONSTRUCTION ROUNDTABLE FOUNDATION INC | IN | J22 | $4,459,785 | $3,613,580 | VICE CHAIR & DIRECTOR | $0 | Same NTEE code J22, revenue within 2x |
| THE RIGHT 2 WORK CORPORATION | FL | J22 | $4,640,488 | $4,300,920 | Director | $48,000 | Same NTEE code J22, revenue within 2x |
| YOUTH EMPLOYMENT PARTNERSHIP INC | CA | J22 | $5,702,157 | $5,199,411 | Executive Dir. | $236,625 | Same NTEE code J22, revenue within 2x, similar mission |
| AWS FOUNDATION | FL | J22 | $11,053,745 | $4,705,249 | CFO & CHIEF ADMIN OFFICER | $323,710 | Same NTEE code J22, revenue within 2x |
| RW SOLUTIONS INC | CT | J22 | $7,919,896 | $7,933,164 | PRESIDENT & CEO | $685,440 | Same NTEE code J22, revenue within 2x |
| REVOLUTION WORKSHOP | IL | J22 | $8,679,681 | $5,293,976 | Ex Officio Executive Director | $125,848 | Same NTEE code J22, revenue within 2x |
| ORANGE COUNTRY CONSERVATION CORPS | CA | J22 | $7,042,067 | $6,595,079 | CEO | $298,345 | Same NTEE code J22, revenue within 2x |
| DISTRICT COUNCIL 37 EDUCATIONAL FUND | NY | J22 | $9,091,177 | $9,091,177 | FUND ADMINISTRATOR | $233,585 | Same NTEE code J22, revenue within 2x |
| WAI-ANAE COMMUNITY RE-DEVELOPMENT CORPORATION | HI | J22 | $9,375,551 | $3,452,295 | CO-FOUNDER/EXECUTIVE & PROGRAM DIRECTOR | $135,014 | Same NTEE code J22, revenue within 2x |
| STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION | PA | J22 | $5,376,297 | $5,516,190 | PRESIDENT | $306,477 | 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 |
| NON TRADITIONAL EMPLOYMENT FOR WOMEN | NY | J22 | $5,143,909 | $4,690,081 | PRESIDENT | $255,108 | Same NTEE code J22, revenue within 2x |
| STATIONARY ENGINEERS & PARTICIPATING EMPLOYERS PRE APPREN | CA | J22 | $7,400,328 | $4,807,026 | Dir. of Training | $340,742 | Same NTEE code J22, revenue within 2x |
| UAW-LABOR EMPLOYMENT AND TRAINING CORPORATION | CA | J22 | $12,432,901 | $11,156,577 | President and Chairman | $339,503 | Same NTEE code J22, revenue within 2x |
| PLUMBERS & PIPEFITTERS APPRENTICES TRAINING & EDUCATIONAL PROGRAMS TR | OH | J22 | $7,011,367 | $3,568,280 | TRUSTEE | $0 | 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 · $6,680,403 spent · pay $5,075,225 · grants $31,474 · events $2,542
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,089,034 | $3,733,009 | $334,351 | $21,674 | 61.2% | |
| Payroll taxes | $470,256 | $435,913 | $28,819 | $5,525 | 7.0% | |
| Other employee benefits | $293,641 | $223,525 | $66,620 | $3,496 | 4.4% | |
| Occupancy | $293,340 | $232,619 | $50,953 | $9,768 | 4.4% | |
| Other (as described) | Program Supplies & Supportive Services | $254,217 | $254,217 | $0 | $0 | 3.8% |
| Fees: other services | $238,012 | $187,404 | $50,607 | $0 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $201,723 | $151,292 | $0 | $50,431 | 3.0% | |
| Office expenses | $129,041 | $60,942 | $65,540 | $2,559 | 1.9% | |
| Other (as described) | Cybersecurity Incident Loss | $119,777 | $0 | $119,777 | $0 | 1.8% |
| Depreciation and depletion | $102,052 | $44,903 | $57,149 | $0 | 1.5% | |
| Other (as described) | Staff Development & Volunteer Expenses | $84,981 | $67,390 | $14,761 | $2,830 | 1.3% |
| Fees: accounting | $65,268 | $0 | $65,268 | $0 | 1.0% | |
| Interest | $63,016 | $0 | $63,016 | $0 | 0.9% | |
| Fees: legal | $50,242 | $0 | $50,242 | $0 | 0.8% | |
| Information technology | $46,462 | $36,845 | $8,070 | $1,547 | 0.7% | |
| Fees: professional fundraisers | $38,500 | - | - | $38,500 | 0.6% | |
| Insurance | $37,940 | $30,087 | $6,590 | $1,263 | 0.6% | |
| Grants to US individuals | $31,474 | $31,474 | - | - | 0.5% | |
| Pension plan contributions | $20,571 | $14,815 | $5,756 | $0 | 0.3% | |
| Travel | $20,204 | $16,022 | $3,510 | $672 | 0.3% | |
| Advertising and promotion | $15,448 | $10,212 | $0 | $5,236 | 0.2% | |
| Other (as described) | Program Recruiting Costs | $12,662 | $12,662 | $0 | $0 | 0.2% |
| Conferences, conventions and meetings | $2,542 | $2,016 | $441 | $85 | 0.0% | |
| Total | $6,680,403 | 100% |
2024 · Form 990 · $5,984,879 spent · pay $4,561,673 · grants $0 · events $5,283
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,734,867 | $3,202,350 | $450,867 | $81,650 | 62.4% | |
| Payroll taxes | $452,319 | $384,536 | $56,168 | $11,615 | 7.6% | |
| Other (as described) | Program Supplies & Supportive Services | $305,738 | $305,738 | $0 | $0 | 5.1% |
| Occupancy | $229,014 | $145,151 | $68,812 | $15,051 | 3.8% | |
| Other employee benefits | $197,043 | $126,962 | $61,111 | $8,970 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $177,444 | $35,489 | $106,466 | $35,489 | 3.0% | |
| Fees: other services | $143,675 | $143,675 | $0 | $0 | 2.4% | |
| Office expenses | $133,077 | $62,483 | $64,115 | $6,479 | 2.2% | |
| Fees: accounting | $92,688 | $0 | $92,688 | $0 | 1.5% | |
| Depreciation and depletion | $90,397 | $39,775 | $50,622 | $0 | 1.5% | |
| Interest | $86,373 | $45,775 | $35,851 | $4,747 | 1.4% | |
| Fees: management | $56,276 | $0 | $56,276 | $0 | 0.9% | |
| Other (as described) | Escise Taxes, Bank Fees & Licenses | $49,678 | $0 | $49,678 | $0 | 0.8% |
| Insurance | $43,638 | $27,186 | $13,633 | $2,819 | 0.7% | |
| Fees: legal | $40,821 | $0 | $40,821 | $0 | 0.7% | |
| Other (as described) | Staff Development & Volunteer Expenses | $38,577 | $24,034 | $12,051 | $2,492 | 0.6% |
| Information technology | $34,336 | $21,391 | $10,727 | $2,218 | 0.6% | |
| Other (as described) | Program Recruiting Costs | $24,009 | $24,009 | $0 | $0 | 0.4% |
| Travel | $21,176 | $10,759 | $10,417 | $0 | 0.4% | |
| Advertising and promotion | $19,223 | $6,022 | $5,543 | $7,658 | 0.3% | |
| Fees: professional fundraisers | $9,227 | - | - | $9,227 | 0.2% | |
| Conferences, conventions and meetings | $5,283 | $0 | $0 | $5,283 | 0.1% | |
| Total | $5,984,879 | 100% |
2023 · Form 990 · $5,403,099 spent · pay $4,461,284 · grants $0 · events $8,411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,636,107 | $3,321,901 | $314,206 | $0 | 67.3% | |
| Payroll taxes | $536,941 | $494,473 | $38,071 | $4,397 | 9.9% | |
| Fees: management | $259,192 | $39,250 | $190,192 | $29,750 | 4.8% | |
| Other employee benefits | $146,121 | $96,159 | $43,477 | $6,485 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $142,115 | $44,285 | $55,186 | $42,644 | 2.6% | |
| Fees: accounting | $136,290 | $0 | $136,290 | $0 | 2.5% | |
| Other (as described) | Program Supplies and Supportive Services | $99,640 | $99,640 | $0 | $0 | 1.8% |
| Other (as described) | Excise Taxes, Bank and Business License Fees | $96,801 | $0 | $96,801 | $0 | 1.8% |
| Occupancy | $67,115 | $50,337 | $13,422 | $3,356 | 1.2% | |
| Other (as described) | Staff Development and Volunteer Appreciation | $50,934 | $36,825 | $13,396 | $713 | 0.9% |
| Information technology | $45,061 | $32,579 | $11,851 | $631 | 0.8% | |
| Fees: legal | $28,380 | $0 | $28,380 | $0 | 0.5% | |
| Office expenses | $24,896 | $18,000 | $6,548 | $348 | 0.5% | |
| Insurance | $23,890 | $21,740 | $1,911 | $239 | 0.4% | |
| Travel | $21,501 | $13,237 | $8,264 | $0 | 0.4% | |
| Fees: professional fundraisers | $19,730 | - | - | $19,730 | 0.4% | |
| Interest | $17,836 | $0 | $17,836 | $0 | 0.3% | |
| Depreciation and depletion | $15,949 | $11,962 | $3,190 | $797 | 0.3% | |
| Other (as described) | Program Recruiting Costs | $12,538 | $12,538 | $0 | $0 | 0.2% |
| All other expenses | $9,097 | $2,590 | $3,616 | $2,891 | 0.2% | |
| Conferences, conventions and meetings | $8,411 | $2,566 | $5,845 | $0 | 0.2% | |
| Advertising and promotion | $4,554 | $0 | $0 | $4,554 | 0.1% | |
| Total | $5,403,099 | 100% |
2022 · Form 990 · $4,898,827 spent · pay $4,271,966 · grants $0 · events $7,470
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,571,571 | $3,313,007 | $256,214 | $2,350 | 72.9% | |
| Payroll taxes | $471,557 | $438,583 | $28,625 | $4,349 | 9.6% | |
| Other employee benefits | $121,002 | $78,111 | $38,706 | $4,185 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $107,836 | $21,568 | $43,134 | $43,134 | 2.2% | |
| Occupancy | $94,421 | $72,610 | $14,069 | $7,742 | 1.9% | |
| Other (as described) | Program Supplies and Supportive Services | $88,358 | $88,358 | $0 | $0 | 1.8% |
| Fees: accounting | $64,386 | $0 | $64,386 | $0 | 1.3% | |
| Interest | $61,476 | $0 | $61,476 | $0 | 1.3% | |
| Office expenses | $59,440 | $33,310 | $22,429 | $3,701 | 1.2% | |
| Other (as described) | Excise Taxes, Bank and Business Registration | $57,695 | $0 | $57,695 | $0 | 1.2% |
| Other (as described) | Staff Development and Volunteer Appreciation | $46,390 | $33,314 | $11,351 | $1,725 | 0.9% |
| Travel | $30,636 | $12,256 | $18,380 | $0 | 0.6% | |
| Fees: professional fundraisers | $28,000 | - | - | $28,000 | 0.6% | |
| Fees: management | $20,220 | $0 | $14,570 | $5,650 | 0.4% | |
| Insurance | $19,004 | $17,223 | $1,546 | $235 | 0.4% | |
| Information technology | $15,032 | $11,274 | $3,006 | $752 | 0.3% | |
| Other (as described) | Program Recruiting Costs | $13,511 | $13,511 | $0 | $0 | 0.3% |
| Depreciation and depletion | $12,741 | $5,606 | $7,135 | $0 | 0.3% | |
| Conferences, conventions and meetings | $7,470 | $3,120 | $4,350 | $0 | 0.2% | |
| Advertising and promotion | $5,268 | $0 | $0 | $5,268 | 0.1% | |
| Fees: legal | $2,813 | $0 | $2,813 | $0 | 0.1% | |
| Total | $4,898,827 | 100% |
2021 · Form 990 · $2,835,992 spent · pay $2,499,316 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,095,348 | $1,992,777 | $85,831 | $16,740 | 73.9% | |
| Payroll taxes | $249,151 | $236,955 | $10,206 | $1,990 | 8.8% | |
| Pay: officers, directors, trustees, key employees | $84,718 | $25,415 | $33,888 | $25,415 | 3.0% | |
| Other employee benefits | $70,099 | $46,696 | $17,309 | $6,094 | 2.5% | |
| Occupancy | $52,587 | $41,018 | $7,294 | $4,275 | 1.9% | |
| Interest | $47,093 | $0 | $47,093 | $0 | 1.7% | |
| Other (as described) | Program Supplies and Supportive Services | $46,553 | $46,553 | $0 | $0 | 1.6% |
| Other (as described) | Excise Taxes, Bank and Business Registration | $42,688 | $0 | $42,688 | $0 | 1.5% |
| Fees: professional fundraisers | $28,000 | - | - | $28,000 | 1.0% | |
| Fees: accounting | $26,000 | $0 | $26,000 | $0 | 0.9% | |
| Office expenses | $25,404 | $16,923 | $6,273 | $2,208 | 0.9% | |
| Information technology | $16,129 | $12,014 | $3,169 | $946 | 0.6% | |
| Insurance | $16,106 | $15,318 | $660 | $128 | 0.6% | |
| Fees: legal | $9,406 | $0 | $9,406 | $0 | 0.3% | |
| Travel | $8,866 | $6,581 | $1,693 | $592 | 0.3% | |
| Depreciation and depletion | $5,359 | $2,352 | $3,007 | $0 | 0.2% | |
| Other (as described) | Program Recruiting Costs | $5,310 | $5,310 | $0 | $0 | 0.2% |
| Advertising and promotion | $4,575 | $0 | $0 | $4,575 | 0.2% | |
| Fees: management | $2,600 | $0 | $2,600 | $0 | 0.1% | |
| Total | $2,835,992 | 100% |
2020 · Form 990 · $1,653,310 spent · pay $1,414,618 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,119,739 | $1,093,027 | $20,206 | $6,506 | 67.7% | |
| Payroll taxes | $157,544 | $147,940 | $6,054 | $3,550 | 9.5% | |
| Pay: officers, directors, trustees, key employees | $81,641 | $24,493 | $32,656 | $24,492 | 4.9% | |
| Other (as described) | Program supplies and supportive services | $62,760 | $62,760 | $0 | $0 | 3.8% |
| Other employee benefits | $55,694 | $46,095 | $6,537 | $3,062 | 3.4% | |
| Occupancy | $34,509 | $26,910 | $4,793 | $2,806 | 2.1% | |
| Office expenses | $22,275 | $18,341 | $2,480 | $1,454 | 1.3% | |
| Fees: accounting | $21,000 | $0 | $21,000 | $0 | 1.3% | |
| Information technology | $20,127 | $12,847 | $6,584 | $696 | 1.2% | |
| Insurance | $19,719 | $18,343 | $868 | $508 | 1.2% | |
| Other (as described) | Excise Taxes, Bank and Business Registration Fees | $18,146 | $0 | $18,146 | $0 | 1.1% |
| Advertising and promotion | $8,083 | $0 | $0 | $8,083 | 0.5% | |
| Fees: legal | $6,340 | $0 | $6,340 | $0 | 0.4% | |
| Interest | $5,883 | $0 | $5,883 | $0 | 0.4% | |
| Travel | $5,524 | $4,276 | $787 | $461 | 0.3% | |
| Fees: professional fundraisers | $5,250 | - | - | $5,250 | 0.3% | |
| Fees: management | $3,850 | $0 | $3,850 | $0 | 0.2% | |
| Other (as described) | Program Recruiting Costs | $3,028 | $3,028 | $0 | $0 | 0.2% |
| Depreciation and depletion | $2,198 | $575 | $1,623 | $0 | 0.1% | |
| Total | $1,653,310 | 100% |
Comments