FORGING OPPORTUNITIES FOR REFUGEES IN AMERICA INC NFP
Cite this
Plain text FORGING OPPORTUNITIES FOR REFUGEES IN AMERICA INC NFP. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/forging-opportunities-for-refugees-in-america-inc-nfp-832337377. Retrieved 2026-11-02.
APA furp.org. (n.d.). FORGING OPPORTUNITIES FOR REFUGEES IN AMERICA INC NFP [Nonprofit organization profile; tax years 2018–2024]. Retrieved November 2, 2026, from https://furp.org/org/forging-opportunities-for-refugees-in-america-inc-nfp-832337377
MLA “FORGING OPPORTUNITIES FOR REFUGEES IN AMERICA INC NFP.” furp.org, tax years 2018–2024, https://furp.org/org/forging-opportunities-for-refugees-in-america-inc-nfp-832337377. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.2M · expenses $1.3M · assets $3.4M
- Also known as
- AMERICA INC NFP
- EIN
- 83-2337377
- Address
- 6435 N CALIFORNIA AVE, CHICAGO, IL 60645-5208
- Website
- WWW.REFUGEEFORA.ORG
- NTEE code
- B90
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 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 supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ENSURE THAT REFUGEE FAMILIES ARE PROVIDED ACCESS TO AN EDUCATION SUFFICIENT TO PREPARE THEM TO BECOME ECONOMICALLY SELF SUFFICIENT AND ROBUSTLY ENGAGED IN AMERICAN CIVIC LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 20 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Bill Forsyth | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Farah Noor Cheema | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Julie Halbower | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Shaik Kaleem | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Wendy Miller | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Zainab Baig | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Kathleen O'Connor | CHIEF EDUCATION OFFICER | 2018-2024 | 55 | $0 reported | 1 |
| Michael O'Connor | MANAGING DIRECTOR | 2018-2024 | 55 | $0 reported | 1 |
| Melike Oncu | PRESIDENT | 2020-2024 | 2 | $0 reported | 1 |
| Daione Mitchell | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Christine Spears | TREASURER | 2023-2024 | 1 | $0 reported | 1 |
| Lena Jessen | VICE PRESIDENT | 2022-2024 | 3 | $0 reported | 1 |
| Nausheen Zaidi | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Lawrence Mcmanus | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Kathryn Varela | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Seth Rigoletti (former) | VICE PRESIDENT | 2020-2022 | 3 | $0 reported | 1 |
| Natasha Yaqub (former) | SECRETARY | 2021-2022 | 1 | $0 reported | 1 |
| Maricruz Ponce De Leon (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Julia Toro (former) | SECRETARY | 2020 | 2 | $0 reported | 1 |
| Hieu Hoang Ton-That (former) | TREASURER | 2018-2019 | 5 | $0 reported | 1 |
People by year
2024 · 15 people listed · none paid · 77 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELIKE ONCU | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| FARAH NOOR CHEEMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAIK KALEEM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL O'CONNOR | MANAGING DIRECTOR | 55 | $0 | $0 | $0 | $0 | 1 |
| WENDY MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LENA JESSEN | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| DAIONE MITCHELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN O'CONNOR | CHIEF EDUCATION OFFICER | 55 | $0 | $0 | $0 | $0 | 1 |
| JULIE HALBOWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZAINAB BAIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SPEARS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAUSHEEN ZAIDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL FORSYTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE MCMANUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN VARELA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · none paid · 77 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL FORSYTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FARAH NOOR CHEEMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE HALBOWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAIK KALEEM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZAINAB BAIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN O'CONNOR | EDUCATIONAL PROGRAM DIRECT | 55 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL O'CONNOR | MANAGING DIRECTOR | 55 | $0 | $0 | $0 | $0 | 1 |
| MELIKE ONCU | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAIONE MITCHELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SPEARS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LENA JESSEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · none paid · 60 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELIKE ONCU | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| FARAH NOOR CHEEMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAIK KALEEM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL O'CONNOR | MANAGING DIRECTOR | 55 | $0 | $0 | $0 | $0 | 1 |
| WENDY MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH RIGOLETTI | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| NATASHA YAQUB | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN O'CONNOR | EDUCATIONAL PROGRAM DIRECT | 55 | $0 | $0 | $0 | $0 | 1 |
| JULIE HALBOWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZAINAB BAIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LENA JESSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 38 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELIKE ONCU | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| FARAH NOOR CHEEMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAIK KALEEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL O'CONNOR | MANAGING DIRECTOR | 55 | $0 | $0 | $0 | $0 | 1 |
| WENDY MILLER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SETH RIGOLETTI | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NATASHA YAQUB | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN O'CONNOR | EDUCATIONAL PROGRAM DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 11 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELIKE ONCU | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| FARAH NOOR CHEEMA | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| MARICRUZ PONCE DE LEON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL O'CONNOR | MANAGING DIRECTOR | 55 | $0 | $0 | $0 | $0 | 1 |
| WENDY MILLER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SETH RIGOLETTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA TORO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HIEU HOANG TON-THAT | TREASURER | 5 | $0 | - | $0 | $0 | 1 |
| KATHLEEN O'CONNOR | PRESIDENT | 60 | $0 | - | $0 | $0 | 1 |
| MARICRUZ PONCE DE LEON | VICE PRESIDENT | 5 | $0 | - | $0 | $0 | 1 |
| MICHAEL O'CONNOR | VICE PRESIDENT | 40 | $0 | - | $0 | $0 | 1 |
2018 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathleen O'Connor | President | 60 | $0 | - | $0 | $0 | 1 |
| Maricruz Ponce de Leon | Vice President | 5 | $0 | - | $0 | $0 | 1 |
| Michael O'Connor | Vice President | 30 | $0 | - | $0 | $0 | 1 |
| Hieu Hoang Ton-That | Treasurer | 5 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $2,240,056 | $1,294,899 | $3,440,773 | $3,376,481 | $2,214,224 | $0 | $0 | 77 | 500 |
| 2024 · Form 990 | ||||||||
| $2,240,056 | $1,294,899 | $3,440,773 | $3,376,481 | $2,214,224 | $0 | $0 | 77 | 500 |
| 2023 · Form 990 | ||||||||
| $1,646,180 | $895,493 | $3,010,563 | $2,420,695 | $1,638,358 | $0 | $0 | 77 | 400 |
| 2022 · Form 990 | ||||||||
| $2,043,235 | $714,404 | $2,364,899 | $1,670,008 | $2,040,192 | $0 | $0 | 60 | 200 |
| 2021 · Form 990 | ||||||||
| $749,849 | $586,651 | $1,780,369 | $341,177 | $749,849 | $0 | $0 | 38 | 150 |
| 2020 · Form 990 | ||||||||
| $515,202 | $369,083 | $212,804 | $177,979 | $515,202 | $0 | $35,768 | 11 | 150 |
| 2019 · Form 990EZ | ||||||||
| $115,269 | $148,446 | $12,163 | $12,163 | $115,269 | - | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $99,100 | $53,760 | $45,340 | $45,340 | $99,100 | - | - | - | - |
Funders of this organization
16 grantors reported grants to this organization, $3,151,991 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2020-2024 | 5 | $1,501,986 | 2024 | $400,400 | show |
| JEWISH FEDERATION OF METROPOLITAN CHICAGO | DAF sponsor | Exact | 2023-2024 | 2 | $475,541 | 2024 | $313,541 | show |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES | DAF sponsor | Exact | 2020-2024 | 5 | $464,610 | 2024 | $48,650 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $222,170 | 2024 | $76,670 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $127,200 | 2024 | $51,200 | show |
| LOYOLA UNIVERSITY OF CHICAGO | Public charity | Exact | 2023-2024 | 2 | $109,615 | 2024 | $57,912 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2022-2025 | 4 | $66,000 | 2025 | $20,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $65,000 | 2024 | $20,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023-2024 | 2 | $50,500 | 2024 | $37,500 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023-2024 | 2 | $29,500 | 2024 | $6,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023, 2025 | 2 | $16,315 | 2025 | $6,376 | show |
| COUNCIL OF ISLAMIC ORGANIZATIONS OF GREATER CHICAGO | Public charity | Exact | 2021-2022 | 2 | $12,750 | 2022 | $6,500 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| FRANKEL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FORGING OPPORTUNITIES FOR REFUGEES IN AMERICA INC NFP” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FORGING OPPORTUNITIES FOR REFUGEES IN AMERICA INC NFP” | 2021-2023 | 3 | $404 | 2023 | $386 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “FORGING OPPORTUNITIES FOR REFUGEES IN AMERICA INC NFP” | 2021-2025 | 5 | $400 | 2025 | $50 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| EDNAVIGATOR INC | IL | B90 | $1,546,202 | $3,185,665 | CHIEF COMMUNICATIONS OFFIC | $345,469 | Same NTEE code B90, revenue within 2x, same state |
| NETWORK FOR YOUNG ADULT SUCCESS | IL | B90 | $1,482,767 | $1,273,806 | Executive Director | $179,894 | Same NTEE code B90, revenue within 2x, same state |
| OAK PARK AND RIVER FOREST HIGH SCHOOL IMAGINE FOUNDATION | IL | B90 | $2,108,848 | $2,350,125 | EXECUTIVE DI | $178,751 | Same NTEE code B90, revenue within 2x, same state |
| COVENANT CLASSICAL SCHOOL | IL | B90 | $1,921,614 | $1,468,851 | HEAD OF SCHOOL | $153,797 | Same NTEE code B90, revenue within 2x, same state |
| WAUKEGAN TO COLLEGE NFP | IL | B90 | $2,235,423 | $1,451,086 | Executive Director | $119,886 | Same NTEE code B90, revenue within 2x, same state |
| DANIELSON GROUP INC | IL | B90 | $3,232,448 | $2,964,576 | CHIEF EXECUTIVE OFFICER | $262,290 | Same NTEE code B90, revenue within 2x, same state |
| UNCHARTED LEARNING NFP | IL | B90 | $2,809,250 | $2,675,727 | EXECUTIVE DI | $163,388 | Same NTEE code B90, revenue within 2x, same state |
| PROJECT SYNCERE | IL | B90 | $1,787,299 | $1,955,420 | EXECUTIVE DIRECTOR | $139,505 | Same NTEE code B90, revenue within 2x, same state |
| NATIONAL BASKETBALL RETIRED PLAYERS ASSOCIATION INC | IL | B90 | $3,640,274 | $4,534,889 | PRESIDENT & CEO | $276,976 | Same NTEE code B90, revenue within 2x, same state |
| WORKING IN THE SCHOOLS | IL | B90 | $1,908,070 | $1,733,970 | EX-OFFICIO CEO | $168,356 | Same NTEE code B90, revenue within 2x, same state |
| GREENHOUSE-WESTERN SUBURBS NFP | IL | B90 | $1,549,625 | $1,439,254 | Executive Dir. | $110,978 | Same NTEE code B90, revenue within 2x, same state |
| A KNOCK AT MIDNIGHT INC | IL | B90 | $3,209,005 | $3,221,942 | DIR/FISCAL ADMI | $168,774 | Same NTEE code B90, revenue within 2x, same state |
| COUNCIL ON ACCREDITATION OF NURSE ANESTHETISTS | IL | B90 | $3,234,286 | $2,606,679 | CHIEF EXECUTIVE OFFICER | $330,316 | Same NTEE code B90, revenue within 2x, same state |
| YOUNG MENS EDUCATIONAL NETWORK | IL | B90 | $2,602,138 | $1,632,668 | EXECUTIVE DIRECTOR | $157,040 | Same NTEE code B90, revenue within 2x, same state |
| QUAD-CITY ELECTRICAL JOINT APPRENTICESHIP & TRAINING PROGRAM | IL | B90 | $1,452,462 | $1,407,368 | TRAINING DIR | $165,966 | Same NTEE code B90, revenue within 2x, same state |
| BOOKS AND BREAKFAST | IL | B90 | $1,449,428 | $904,683 | EXECUTIVE DI | $120,763 | Same NTEE code B90, revenue within 2x, same state |
| ONE WORLD NETWORK OF SCHOOLS | IL | B90 | $2,569,747 | $2,767,594 | EXECUTIVE DIRECTOR | $239,212 | Same NTEE code B90, revenue within 2x, same state |
| CARRIERS OF LIGHT | IL | B90 | $1,370,156 | $1,123,069 | President | $0 | Same NTEE code B90, revenue within 2x, same state |
| GARDENEERS | IL | B90 | $2,342,957 | $2,100,538 | CHIEF EXECUTIVE DIRECTOR | $0 | Same NTEE code B90, revenue within 2x, same state |
| MIDTOWN-METRO ACHIEVEMENT CENTERS | IL | B90 | $2,593,705 | $3,426,208 | Executive Director Emeritus | $107,450 | Same NTEE code B90, revenue within 2x, same state |
| MCCUNE FAMILY FOUNDATION | IL | B90 | $2,277,217 | $1,987,865 | TRUSTEE | $238,152 | Same NTEE code B90, revenue within 2x, same state |
| THE KEMPER FOUNDATION | IL | B90 | $2,054,912 | $2,056,652 | CHAIRMAN | $0 | Same NTEE code B90, revenue within 2x, same state |
| DESIGN FOR AMERICA INC | NY | B90 | $1,937,110 | $1,526,911 | EXECUTIVE DI | $246,399 | Same NTEE code B90, revenue within 2x |
| AMERICAN NURSES FOUNDATION INC | MD | B90 | $4,476,929 | $8,387,415 | CHIEF FINANCIAL OFFICER, EVP | $384,956 | Same NTEE code B90, revenue within 2x |
| ENGINEERING FOR US ALL INC | MD | B90 | $1,522,830 | $1,294,429 | EXECUTIVE DIRECTOR | $191,637 | Same NTEE code B90, 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 · $1,294,899 spent · pay $844,937 · grants $0 · events $5,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $719,441 | $481,240 | $159,191 | $79,010 | 55.6% | |
| Information technology | $76,560 | $62,710 | $12,480 | $1,370 | 5.9% | |
| Other (as described) | PROGRAM MATERIALS & SUP | $66,371 | $66,371 | - | - | 5.1% |
| Other employee benefits | $64,638 | $39,429 | $16,160 | $9,049 | 5.0% | |
| Payroll taxes | $60,858 | $40,775 | $13,389 | $6,694 | 4.7% | |
| Fees: accounting | $60,807 | - | $38,916 | $21,891 | 4.7% | |
| Other (as described) | SOLICITATIONS | $52,664 | - | - | $52,664 | 4.1% |
| Depreciation and depletion | $47,120 | - | $47,120 | - | 3.6% | |
| Office expenses | $42,538 | $26,792 | $13,310 | $2,436 | 3.3% | |
| Occupancy | $30,227 | $23,275 | $4,836 | $2,116 | 2.3% | |
| Interest | $15,848 | - | $15,848 | - | 1.2% | |
| Insurance | $12,566 | $2,991 | $9,084 | $491 | 1.0% | |
| Fees: management | $11,298 | - | $7,231 | $4,067 | 0.9% | |
| All other expenses | $10,951 | - | $10,951 | - | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $10,942 | $8,425 | $1,751 | $766 | 0.8% |
| Other (as described) | BANK FEES | $6,924 | - | $6,924 | - | 0.5% |
| Travel | $4,115 | - | $4,115 | - | 0.3% | |
| Fees: legal | $1,031 | - | $1,031 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,734 | $5,206 | reported apart | |||
| Total | $1,294,899 | 100% |
2023 · Form 990 · $895,493 spent · pay $519,790 · grants $0 · events $5,322
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $519,790 | $406,448 | $113,342 | - | 58.0% | |
| Other (as described) | PROGRAM MATERIALS & SUP | $100,922 | $100,922 | - | - | 11.3% |
| Other (as described) | SOLICITATIONS | $62,315 | - | - | $62,315 | 7.0% |
| Occupancy | $55,545 | $31,213 | $24,332 | - | 6.2% | |
| Office expenses | $35,959 | $8,141 | $27,818 | - | 4.0% | |
| Information technology | $30,071 | $21,786 | $8,285 | - | 3.4% | |
| All other expenses | $20,882 | $7,185 | $13,342 | $355 | 2.3% | |
| Other (as described) | LIBRARY EXPENSES | $14,781 | - | $14,781 | - | 1.7% |
| Fees: legal | $13,217 | - | $13,217 | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $11,851 | $9,599 | $1,778 | $474 | 1.3% |
| Depreciation and depletion | $11,383 | $9,220 | $1,708 | $455 | 1.3% | |
| Insurance | $8,908 | $7,216 | $1,336 | $356 | 1.0% | |
| Interest | $7,496 | - | $7,496 | - | 0.8% | |
| Travel | $2,373 | - | $2,373 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $5,322 | $5,322 | reported apart | |||
| Total | $895,493 | 100% |
2022 · Form 990 · $714,404 spent · pay $411,269 · grants $0 · events $5,690
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $411,269 | $305,202 | $81,596 | $24,471 | 57.6% | |
| Other (as described) | PROGRAM MATERIALS & SUP | $106,460 | $106,460 | - | - | 14.9% |
| Occupancy | $65,417 | $43,464 | $20,022 | $1,931 | 9.2% | |
| Interest | $46,755 | - | $46,755 | - | 6.5% | |
| Office expenses | $24,231 | $4,330 | $14,066 | $5,835 | 3.4% | |
| Other (as described) | SOLICITATIONS | $18,220 | - | - | $18,220 | 2.6% |
| Fees: legal | $15,732 | - | $15,732 | - | 2.2% | |
| Other (as described) | VOLUNTEER RELATED COSTS | $13,183 | $13,183 | - | - | 1.8% |
| Insurance | $7,906 | $5,867 | $1,569 | $470 | 1.1% | |
| Other (as described) | BANK FEES | $3,362 | - | $3,362 | - | 0.5% |
| Travel | $1,869 | - | $1,869 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $5,337 | $5,690 | reported apart | |||
| Total | $714,404 | 100% |
2021 · Form 990 · $586,651 spent · pay $146,506 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $267,524 | $267,524 | - | - | 45.6% |
| Other salaries and wages | $135,302 | $89,881 | $37,411 | $8,010 | 23.1% | |
| Occupancy | $43,286 | $25,779 | $16,697 | $810 | 7.4% | |
| Office expenses | $25,828 | $5,017 | $20,659 | $152 | 4.4% | |
| Other (as described) | SOLICITATIONS | $25,656 | - | - | $25,656 | 4.4% |
| All other expenses | $16,090 | - | $8,878 | $7,212 | 2.7% | |
| Fees: legal | $15,229 | - | $15,229 | - | 2.6% | |
| Interest | $14,293 | - | $14,293 | - | 2.4% | |
| Other (as described) | VOLUNTEER RELATED COSTS | $13,011 | $13,011 | - | - | 2.2% |
| Other (as described) | COMPUTER & SOFTWARE | $12,554 | $8,024 | $4,336 | $194 | 2.1% |
| Payroll taxes | $11,204 | $7,443 | $3,098 | $663 | 1.9% | |
| Insurance | $6,674 | $6,674 | - | - | 1.1% | |
| Total | $586,651 | 100% |
2020 · Form 990 · $369,083 spent · pay $164,780 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $114,702 | $70,839 | $3,436 | $40,427 | 31.1% | |
| Other (as described) | EDUCATION | $61,339 | $61,339 | - | - | 16.6% |
| Occupancy | $48,994 | $31,010 | $17,984 | - | 13.3% | |
| Pay: officers, directors, trustees, key employees | $35,768 | $14,307 | $21,461 | - | 9.7% | |
| Other (as described) | COMPUTER & SOFTWARE | $25,933 | $24,310 | $1,623 | - | 7.0% |
| Office expenses | $16,705 | $14,249 | $2,456 | - | 4.5% | |
| All other expenses | $15,950 | $2,372 | $3,543 | $10,035 | 4.3% | |
| Payroll taxes | $14,310 | $8,097 | $2,368 | $3,845 | 3.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $12,320 | $11,116 | $1,204 | - | 3.3% |
| Other (as described) | VOLUNTEER RELATED COSTS | $9,284 | $9,111 | - | $173 | 2.5% |
| Fees: legal | $5,675 | - | $5,675 | - | 1.5% | |
| Insurance | $5,658 | - | $5,658 | - | 1.5% | |
| Advertising and promotion | $2,188 | - | - | $2,188 | 0.6% | |
| Interest | $257 | - | $257 | - | 0.1% | |
| Total | $369,083 | 100% |
2019 · Form 990EZ · $148,446 spent · pay $107,377 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $107,377 | 72.3% | |
| Occupancy, rent, utilities, maintenance | $38,858 | 26.2% | |
| Other expenses (detail on Schedule O) | $2,181 | 1.5% | |
| Fees to independent contractors | $30 | 0.0% | |
| Total | $148,446 | 100% |
2018 · Form 990EZ · $53,760 spent · pay $40,115 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $40,115 | 74.6% | |
| Occupancy, rent, utilities, maintenance | $9,984 | 18.6% | |
| Fees to independent contractors | $3,000 | 5.6% | |
| Other expenses (detail on Schedule O) | $661 | 1.2% | |
| Total | $53,760 | 100% |
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