SACRAMENTO VALLEY MANUFACTURING ALLIANCE
Cite this
Plain text SACRAMENTO VALLEY MANUFACTURING ALLIANCE. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/sacramento-valley-manufacturing-alliance-861596027. Retrieved 2026-10-24.
APA furp.org. (n.d.). SACRAMENTO VALLEY MANUFACTURING ALLIANCE [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 24, 2026, from https://furp.org/org/sacramento-valley-manufacturing-alliance-861596027
MLA “SACRAMENTO VALLEY MANUFACTURING ALLIANCE.” furp.org, tax years 2020–2025, https://furp.org/org/sacramento-valley-manufacturing-alliance-861596027. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $337K · expenses $253K · assets $188K
- EIN
- 86-1596027
- Address
- 3031 F ST STE 202, SACRAMENTO, CA 95816-3844
- Website
- www.sacvalleymfg.org
- NTEE code
- J20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2021 (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
To build a robust manufacturing sector in the Sacramento region by aligning with and assisting education and training providers to develop a highly skilled workforce to address the needs of a 21st century manufacturing workforce. These efforts will address the chronic shortage of qualified and skilled workers in the manufacturing sector in this region. The corporation will assist with the education,training, curriculum design and overall development of a qualified and skilled workforce training program using mentoring, apprenticeship and other forms of workforce development support including but not limited to scholarships and grants.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Dean Peckham | Executive Dir. | 2020-2025 | $103,183 | $474,675 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Kevin McGrew | President | 2020-2025 | 3 | $0 reported | 1 |
| Joe Wernette | Secretary | 2022-2025 | 3 | $0 reported | 1 |
| Michelle Stofan | Director | 2020-2025 | 2 | $0 reported | 1 |
| Cal Reynolds | Director | 2020-2025 | 2 | $0 reported | 1 |
| Roland Guillen | Director | 2020-2025 | 2 | $0 reported | 1 |
| Pete Reynen | Director | 2024-2025 | 2 | $0 reported | 1 |
| Mike Bell | Director | 2020-2025 | 2 | $0 reported | 1 |
| Courtney Camp | Director | 2020-2025 | 2 | $0 reported | 1 |
| Mike Gyorfi | Director | 2022-2025 | 2 | $0 reported | 1 |
| Herman Kaiser | Director | 2020-2025 | 2 | $0 reported | 1 |
| Debra Griffin | Director | 2020-2025 | 2 | $0 reported | 1 |
| Sumeet Pamma | Treasurer | 2024-2025 | 3 | $0 reported | 1 |
| Jeramie Jones (former) | Director | 2023-2024 | 2 | $0 reported | 1 |
| Pam Langbehn (former) | Director | 2020-2023 | 2 | $0 reported | 1 |
| Jeff Briggs (former) | Director | 2020-2023 | 2 | $0 reported | 1 |
| Wolfgang Frick (former) | Director | 2022-2023 | 2 | $0 reported | 1 |
| Steve Shields (former) | Treasurer | 2022 | 3 | $0 reported | 1 |
| George Wernette III (former) | Secretary | 2020-2021 | 2 | $0 reported | 1 |
| Steve Butts (former) | Director | 2020 | 2 | $0 reported | 1 |
People by year
2025 · 13 people listed · 1 paid, $103K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dean Peckham | Executive Dir. | 40 | $103,183 | $0 | $0 | $103,183 | 1 |
| Kevin McGrew | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Joe Wernette | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Michelle Stofan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cal Reynolds | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Roland Guillen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pete Reynen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Bell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Courtney Camp | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Gyorfi | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Herman Kaiser | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Griffin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sumeet Pamma | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2024 · 14 people listed · 1 paid, $94K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dean Peckham | Executive Dir. | 40 | $93,600 | $0 | $0 | $93,600 | 1 |
| Kevin McGrew | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Joe Wernette | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Michelle Stofan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cal Reynolds | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Roland Guillen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pete Reynen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Bell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Courtney Camp | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Gyorfi | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Herman Kaiser | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Griffin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sumeet Pamma | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Jeramie Jones | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 1 paid, $94K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dean Peckham | Executive Dir. | 40 | $93,600 | $0 | $0 | $93,600 | 1 |
| Kevin McGrew | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Joe Wernette | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Michelle Stofan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cal Reynolds | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Roland Guillen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pam Langbehn | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Briggs | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Bell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Courtney Camp | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Gyorfi | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Herman Kaiser | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Griffin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wolfgang Frick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeramie Jones | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $89K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dean Peckham | Executive Dir. | 40 | $88,920 | - | - | $88,920 | 1 |
| Kevin McGrew | President | 3 | $0 | - | - | $0 | 1 |
| Joe Wernette | Vice President | 3 | $0 | - | - | $0 | 1 |
| Michelle Stofan | Director | 2 | $0 | - | - | $0 | 1 |
| Cal Reynolds | Director | 2 | $0 | - | - | $0 | 1 |
| Roland Guillen | Director | 2 | $0 | - | - | $0 | 1 |
| Pam Langbehn | Director | 2 | $0 | - | - | $0 | 1 |
| Jeff Briggs | Director | 2 | $0 | - | - | $0 | 1 |
| Mike Bell | Director | 2 | $0 | - | - | $0 | 1 |
| Courtney Camp | Director | 2 | $0 | - | - | $0 | 1 |
| Mike Gyorfi | Director | 2 | $0 | - | - | $0 | 1 |
| Herman Kaiser | Director | 2 | $0 | - | - | $0 | 1 |
| Debra Griffin | Director | 2 | $0 | - | - | $0 | 1 |
| Wolfgang Frick | Director | 2 | $0 | - | - | $0 | 1 |
| Steve Shields | Treasurer | 3 | $0 | - | - | $0 | 1 |
2021 · 12 people listed · 1 paid, $87K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dean Peckham | Executive Dir. | 40 | $87,427 | $0 | $0 | $87,427 | 1 |
| Kevin McGrew | President | 2 | $0 | $0 | $0 | $0 | 1 |
| George Wernette III | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Stofan | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Cal Reynolds | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Roland Guillen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pam Langbehn | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Briggs | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Bell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Courtney Camp | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Herman Kaiser | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Griffin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $8K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dean Peckham | Executive Dir. | 10 | $7,945 | - | - | $7,945 | 1 |
| Kevin McGrew | President | 2 | $0 | - | - | $0 | 1 |
| George Wernette III | Secretary | 2 | $0 | - | - | $0 | 1 |
| Michelle Stofan | Treasurer | 2 | $0 | - | - | $0 | 1 |
| Cal Reynolds | Director | 2 | $0 | - | - | $0 | 1 |
| Roland Guillen | Director | 2 | $0 | - | - | $0 | 1 |
| Pam Langbehn | Director | 2 | $0 | - | - | $0 | 1 |
| Jeff Briggs | Director | 2 | $0 | - | - | $0 | 1 |
| Mike Bell | Director | 2 | $0 | - | - | $0 | 1 |
| Courtney Camp | Director | 2 | $0 | - | - | $0 | 1 |
| Steve Butts | Director | 2 | $0 | - | - | $0 | 1 |
| Herman Kaiser | Director | 2 | $0 | - | - | $0 | 1 |
| Debra Griffin | Director | 2 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $336,523 | $252,947 | $187,975 | $166,592 | $336,523 | $0 | $107,279 | 1 | - |
| 2024 · Form 990 | ||||||||
| $195,345 | $227,880 | $122,833 | $83,016 | $195,345 | $0 | $93,600 | 1 | - |
| 2023 · Form 990 | ||||||||
| $238,236 | $173,123 | $135,650 | $115,551 | $238,236 | $0 | $93,600 | 1 | - |
| 2023 · Form 990 | ||||||||
| $238,236 | $173,123 | $135,650 | $115,551 | $238,236 | $0 | $93,600 | 1 | - |
| 2022 · Form 990EZ | ||||||||
| $167,772 | $153,135 | $60,396 | $50,438 | $167,772 | - | - | - | - |
| 2021 · Form 990 | ||||||||
| $250,776 | $235,274 | $63,715 | $35,801 | $250,776 | $0 | $87,427 | 1 | - |
| 2020 · Form 990EZ | ||||||||
| $91,666 | $71,367 | $126,471 | $20,299 | $91,666 | - | - | - | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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|---|---|---|---|---|---|---|---|
| VISIONS VOCATIONAL TRAINING PROGRAM | CA | J20 | $514,752 | $500,204 | Captain | $46,100 | Same NTEE code J20, revenue within 2x, same state |
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| LABORERS COMMUNITY SERVICE AND TRAINING FOUNDATION | CA | J20 | $595,830 | $264,804 | EXECUTIVE DIRECTOR | $0 | Same NTEE code J20, revenue within 2x, same state |
| ON RAMPS ECONOMIC DEVELOPMENT CORPORATION | CA | J20 | $237,880 | $234,352 | Board Member | $0 | Same NTEE code J20, revenue within 2x, same state |
| NATIONAL ASSOCIATION OF MINORITY CONTRACTORS | CA | J20 | $308,657 | $257,847 | Director | $0 | Same NTEE code J20, revenue within 2x, same state |
| CENTER FOR YOUTH DEVELOPMENT THROUGH LAW | CA | J20 | $236,575 | $251,674 | Executive Dir. | $68,172 | Same NTEE code J20, revenue within 2x, same state |
| BLACK COOPERATIVE IMPACT FUND | CA | J20 | $187,657 | $271,327 | President | $60,000 | Same NTEE code J20, revenue within 2x, same state |
| SLA INC | CA | J20 | $205,761 | $418,791 | CEO | $28,340 | Same NTEE code J20, revenue within 2x, same state |
| OPEN EMPLOYMENT INC | CA | J20 | $294,773 | $302,818 | President | $60,000 | Same NTEE code J20, revenue within 2x, same state |
| NETWORK 1 INC | CA | J20 | $485,905 | $514,624 | President | $0 | Same NTEE code J20, revenue within 2x, same state |
| COMMUNITY DEVELOPMENT SERVICES | CA | J20 | $198,975 | $198,601 | PRESIDENT | $59,000 | Same NTEE code J20, revenue within 2x, same state |
| DISABLEDPERSON INC | CA | J20 | $592,090 | $508,774 | Dir Ops & FS Dev | $121,392 | Same NTEE code J20, revenue within 2x, same state |
| CLOTHES THE DEAL | CA | J20 | $245,620 | $272,368 | Executive Dir. | $0 | Same NTEE code J20, revenue within 2x, same state |
| EMPLOYMENT SERVICE CONSULTANTS INC | CA | J20 | $238,193 | $202,740 | President & CEO | $0 | Same NTEE code J20, revenue within 2x, same state |
| HISPANICS IN ENERGY | CA | J20 | $634,117 | $445,070 | Pres, CEO & Dir | $80,500 | Same NTEE code J20, revenue within 2x, same state |
| OAKDALE CHAMBER FOUNDATION | CA | J20 | $466,447 | $297,757 | Secretary | $0 | Same NTEE code J20, revenue within 2x, same state |
| EAST COUNTY ECONOMIC DEVELOPMENT COUNCIL FOUNDATION | CA | J20 | $360,303 | $383,655 | SECRETARY | $0 | Same NTEE code J20, revenue within 2x, same state |
| TERA KOTI REDDY CHARITABLE FOUNDATION | CA | J20 | $172,750 | $47,216 | President | $0 | Same NTEE code J20, revenue within 2x, same state |
| MIDLANDS EDUCATION AND BUSINESS ALLIANCE | SC | J20 | $324,286 | $307,319 | REGIONAL CAR | $77,327 | Same NTEE code J20, revenue within 2x |
| UR CHICAGO ALLIANCE INC | IL | J20 | $515,832 | $594,015 | Executive Director | $68,128 | Same NTEE code J20, revenue within 2x |
| NORTHEAST PA MANUFACTURERS AND EMPLOYERS COUNCIL INC | PA | J20 | $222,165 | $236,754 | BOARD MEMBER | $0 | Same NTEE code J20, revenue within 2x |
| CBCT BUILDING FUTURES | OH | J20 | $308,661 | $294,272 | TREASURER/SECRE | $96,959 | Same NTEE code J20, revenue within 2x |
| EXECUTIVE ALLIANCE INC | MD | J20 | $257,280 | $269,815 | EXEC. DIRECTOR | $95,000 | Same NTEE code J20, revenue within 2x |
| PARTNERS FOR PERFORMANCE INC | PA | J20 | $551,473 | $531,130 | DIRECTOR | $110,249 | Same NTEE code J20, revenue within 2x |
| PRIVATE INDUSTRY COUNCIL OF LEHIGH VALLEY INC | PA | J20 | $647,921 | $576,089 | DIR. OF OPER | $71,535 | Same NTEE code J20, 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 · $252,947 spent · pay $115,410 · grants $2,000 · events $5,101
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $107,279 | $93,309 | $9,970 | $4,000 | 42.4% | |
| Fees: other services | $75,868 | $75,868 | - | - | 30.0% | |
| Fees: accounting | $15,625 | - | $15,625 | - | 6.2% | |
| Advertising and promotion | $10,799 | $10,799 | - | - | 4.3% | |
| Payroll taxes | $8,131 | $7,677 | $400 | $54 | 3.2% | |
| Insurance | $6,774 | $5,874 | $600 | $300 | 2.7% | |
| Other (as described) | Printing and Publications | $4,716 | $4,116 | $400 | $200 | 1.9% |
| Other (as described) | Transport stipends | $4,000 | $4,000 | - | - | 1.6% |
| Other (as described) Event | Meetings and events | $3,961 | $3,961 | - | - | 1.6% |
| Information technology | $3,031 | $1,329 | $1,502 | $200 | 1.2% | |
| Other (as described) | Software platforms | $2,658 | $2,658 | - | - | 1.1% |
| All other expenses | $2,079 | $453 | $1,626 | - | 0.8% | |
| Grants to US organizations and governments | $2,000 | $2,000 | - | - | 0.8% | |
| Travel | $1,878 | $1,878 | - | - | 0.7% | |
| Fees: legal | $1,532 | $1,532 | - | - | 0.6% | |
| Conferences, conventions and meetings | $1,140 | $1,140 | - | - | 0.5% | |
| Office expenses | $1,111 | $961 | $100 | $50 | 0.4% | |
| Occupancy | $365 | $290 | $50 | $25 | 0.1% | |
| Total | $252,947 | 100% |
2024 · Form 990 · $227,880 spent · pay $101,036 · grants $1,500 · events $6,580
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $93,600 | $71,217 | $6,551 | $15,832 | 41.1% | |
| Other (as described) | Transport stipends | $32,556 | $32,556 | - | - | 14.3% |
| Fees: accounting | $21,169 | $12,214 | $5,752 | $3,203 | 9.3% | |
| Other (as described) | Liquidated damages (see note) | $19,440 | - | $19,440 | - | 8.5% |
| Fees: other services | $16,603 | $16,080 | $281 | $242 | 7.3% | |
| Payroll taxes | $7,436 | $5,661 | $457 | $1,318 | 3.3% | |
| Other (as described) Event | Meetings and events | $6,439 | $6,439 | - | - | 2.8% |
| Information technology | $6,265 | $5,350 | $915 | - | 2.7% | |
| Insurance | $6,207 | $5,307 | $600 | $300 | 2.7% | |
| Other (as described) | Program supplies | $6,098 | $6,098 | - | - | 2.7% |
| All other expenses | $4,002 | $2,529 | $1,473 | - | 1.8% | |
| Advertising and promotion | $2,963 | $2,963 | - | - | 1.3% | |
| Grants to US individuals | $1,500 | $1,500 | - | - | 0.7% | |
| Office expenses | $1,142 | $992 | $100 | $50 | 0.5% | |
| Travel | $1,073 | $1,073 | - | - | 0.5% | |
| Fees: legal | $925 | - | $925 | - | 0.4% | |
| Occupancy | $321 | $321 | - | - | 0.1% | |
| Conferences, conventions and meetings | $141 | $141 | - | - | 0.1% | |
| Total | $227,880 | 100% |
2023 · Form 990 · $173,123 spent · pay $100,869 · grants $0 · events $8,067
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $93,600 | $87,600 | $4,000 | $2,000 | 54.1% | |
| Fees: accounting | $18,439 | $16,132 | $2,307 | - | 10.7% | |
| Advertising and promotion | $10,608 | $10,560 | $48 | - | 6.1% | |
| Office expenses | $8,875 | $7,633 | $1,042 | $200 | 5.1% | |
| Other (as described) Event | Meetings and events | $8,067 | $5,838 | $2,229 | - | 4.7% |
| Fees: other services | $7,600 | $7,600 | - | - | 4.4% | |
| Pay: disqualified persons | $7,269 | $6,569 | $500 | $200 | 4.2% | |
| Other (as described) | Stipends | $6,040 | $6,040 | - | - | 3.5% |
| Insurance | $4,771 | $4,487 | $284 | - | 2.8% | |
| Information technology | $4,737 | $4,548 | $189 | - | 2.7% | |
| Other (as described) | Printing and Publications | $1,798 | $1,494 | $304 | - | 1.0% |
| Other (as described) | Bank fees | $1,053 | $1,012 | $41 | - | 0.6% |
| Travel | $266 | $190 | $76 | - | 0.2% | |
| Total | $173,123 | 100% |
2022 · Form 990EZ · $153,135 spent · pay $95,996 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $95,996 | 62.7% | |
| Fees to independent contractors | $32,664 | 21.3% | |
| Other expenses (detail on Schedule O) | $24,186 | 15.8% | |
| Occupancy, rent, utilities, maintenance | $289 | 0.2% | |
| Total | $153,135 | 100% |
2021 · Form 990 · $235,274 spent · pay $91,389 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $87,427 | $84,667 | $1,760 | $1,000 | 37.2% | |
| Fees: other services | $40,925 | $40,235 | $690 | - | 17.4% | |
| Other (as described) | Stipends | $24,532 | $24,532 | - | - | 10.4% |
| Other (as described) | Equipment for programs | $24,067 | $24,067 | - | - | 10.2% |
| Fees: accounting | $23,444 | $20,044 | $3,400 | - | 10.0% | |
| Advertising and promotion | $10,063 | $10,000 | $63 | - | 4.3% | |
| Other (as described) | Meetings | $6,410 | $102 | $6,308 | - | 2.7% |
| Office expenses | $4,855 | $3,841 | $814 | $200 | 2.1% | |
| Payroll taxes | $3,962 | $3,710 | $152 | $100 | 1.7% | |
| Fees: legal | $3,879 | - | $3,879 | - | 1.6% | |
| Information technology | $2,957 | $2,957 | - | - | 1.3% | |
| Insurance | $1,925 | $1,408 | $517 | - | 0.8% | |
| Other (as described) | Testing fees | $500 | - | $500 | - | 0.2% |
| All other expenses | $328 | $53 | $275 | - | 0.1% | |
| Total | $235,274 | 100% |
2020 · Form 990EZ · $71,367 spent · pay $7,945 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $57,391 | 80.4% | |
| Salaries, other pay and benefits | $7,945 | 11.1% | |
| Other expenses (detail on Schedule O) | $6,031 | 8.5% | |
| Total | $71,367 | 100% |
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