COMPUTER TECHNOLOGIES PROGRAM

Cite this

Plain text COMPUTER TECHNOLOGIES PROGRAM. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/computer-technologies-program-942830046. Retrieved 2026-10-28.

APA furp.org. (n.d.). COMPUTER TECHNOLOGIES PROGRAM [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 28, 2026, from https://furp.org/org/computer-technologies-program-942830046

MLA “COMPUTER TECHNOLOGIES PROGRAM.” furp.org, tax years 2012–2024, https://furp.org/org/computer-technologies-program-942830046. Accessed 28 Oct. 2026.

Retrieved 2026-10-28; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $543K · expenses $643K · assets $714K

EIN
94-2830046
Address
3075 ADELINE ST STE 240, BERKELEY, CA 94703-2578
Website
www.ctpberk.org
NTEE code
J22Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
May 1982 (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
School
Cross-check
ProPublica Nonprofit Explorer

Mission

Our mission is to broaden employment opportunities for people with significant dis- abilities by providing training in Information Technologies, self-marketing strat- egies and advocacy in partnership with the business and rehabilitation communities.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Alex Tabony E.D./Secretary2013-2024 $100,000$1,100,509 4
Joan Breves (former) Exec Director2012 $52,295$52,295 3

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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Freeman Corkum President2019-2024 4 $0 reported 2
Mayer Ben-Yisrael Treasurer2023-2024 4 $0 reported 2
Melina Taylor Director2021-2024 2 $0 reported 1
Ted Dienstfrey (former) President2017-2022 4 $0 reported 6
Maer Ben Yisrael (former) Director2021-2022 2 $0 reported 1
Gladys Palpallatoc (former) Treasurer2017-2020 4 $0 reported 2
Julie Bell (former) Director2015-2017 2 $0 reported 2
Tali Bray (former) Director2012-2017 2 $0 reported 2
Sean Kenmore (former) Director2012-2017 2 $0 reported 2
Catherine Li (former) Director2015-2017 2 $0 reported 2
Susan Schapiro (former) Director2012-2017 2 $0 reported 2
Ligia Vilela (former) Director2012-2017 2 $0 reported 2
Philip La Barbera (former) Vice President2012-2016 4 $0 reported 2
Heather Ovenden (former) Director2012-2016 2 $0 reported 2
Perry Silver (former) Director2012-2016 2 $0 reported 2
Theresa Woo (former) Director2012-2016 2 $0 reported 2
Sean Kenmore CFPR (former) Treasurer2014-2016 4 $0 reported 1
Jeanne Friedman (former) President2012-2013 4 $0 reported 2
Christopher Hudson (former) Treasurer2012 4 $0 reported 2

People by year

2024 · 4 people listed · 1 paid, $100K · 7 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alex Tabony E.D./Secretary40 $100,000$0$0 $100,0004
Freeman Corkum President4 $0$0$0 $02
Mayer Ben-Yisrael Treasurer4 $0$0$0 $02
Melina Taylor Director2 $0$0$0 $01
2023 · 4 people listed · 1 paid, $113K · 8 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alex Tabony E.D./Secretary40 $100,000$0$12,726 $112,7264
Freeman Corkum President4 $0$0$0 $02
Mayer Ben-Yisrael Treasurer4 $0$0$0 $02
Melina Taylor Director2 $0$0$0 $01
2022 · 5 people listed · 1 paid, $100K · 8 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alex Tabony E.D./Secretary40 $100,000$0$0 $100,0004
Ted Dienstfrey President4 $0$0$0 $06
Freeman 'Sam' Corkum Treasurer4 $0$0$0 $02
Melina Taylor Director2 $0$0$0 $01
Maer Ben Yisrael Director2 $0$0$0 $01
2021 · 5 people listed · 1 paid, $101K · 8 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alex Tabony E.D./Secretary40 $101,000$0$0 $101,0004
Ted Dienstfrey President4 $0$0$0 $06
Freeman 'Sam' Corkum Treasurer4 $0$0$0 $02
Melina Taylor Director2 $0$0$0 $01
Maer Ben Yisrael Director2 $0$0$0 $01
2020 · 4 people listed · 1 paid, $110K · 8 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alex Tabony E.D./Secretary40 $100,000$0$10,480 $110,4804
Ted Dienstfrey President4 $0$0$0 $06
Gladys Palpallatoc Treasurer4 $0$0$0 $02
Freeman 'Sam' Corkum Director4 $0$0$0 $02
2019 · 4 people listed · 1 paid, $96K · 9 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alex Tabony E.D./Secretary40 $86,145$0$9,625 $95,7704
Ted Dienstfrey President4 $0$0$0 $06
Gladys Palpallatoc Treasurer4 $0$0$0 $02
Freeman Sam Corkum Director4 $0$0$0 $02
2018 · 3 people listed · 1 paid, $96K · 11 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alex Tabony E.D./Secretary40 $84,872$0$11,448 $96,3204
Ted Dienstfrey President4 $0$0$0 $06
Gladys Palpallatoc Treasurer4 $0$0$0 $02
2017 · 9 people listed · 1 paid, $94K · 7 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alex Tabony E.D./Secretary40 $82,400$0$11,448 $93,8484
Ted Dienstfrey President4 $0$0$0 $06
Gladys Palpallatoc Treasurer4 $0$0$0 $02
Julie Bell Director2 $0$0$0 $02
Tali Bray Director2 $0$0$0 $02
Sean Kenmore Director2 $0$0$0 $02
Catherine Li Director2 $0$0$0 $02
Susan Schapiro Director2 $0$0$0 $02
Ligia Vilela Director2 $0$0$0 $02
2016 · 11 people listed · 1 paid, $80K · 9 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alex Tabony Exec Director40 $80,000$0$0 $80,0004
Tali Bray President4 $0$0$0 $02
Philip La Barbera Vice President4 $0$0$0 $02
Susan Schapiro Secretary4 $0$0$0 $02
Sean Kenmore CFPR Treasurer4 $0$0$0 $01
Julie Bell Director2 $0$0$0 $02
Catherine Li Director2 $0$0$0 $02
Heather Ovenden Director2 $0$0$0 $02
Perry Silver Director2 $0$0$0 $02
Ligia Vilela Director2 $0$0$0 $02
Theresa Woo Director2 $0$0$0 $02
2015 · 11 people listed · 1 paid, $75K · 9 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alex Tabony Exec Director40 $75,000$0$0 $75,0004
Tali Bray President4 $0$0$0 $02
Philip La Barbera Vice President4 $0$0$0 $02
Susan Schapiro Secretary4 $0$0$0 $02
Sean Kenmore CFPR Treasurer4 $0$0$0 $01
Julie Bell Director2 $0$0$0 $02
Catherine Li Director2 $0$0$0 $02
Heather Ovenden Director2 $0$0$0 $02
Perry Silver Director2 $0$0$0 $02
Ligia Vilela Director2 $0$0$0 $02
Theresa Woo Director2 $0$0$0 $02
2014 · 9 people listed · 1 paid, $75K · 9 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alex Tabony Exec Director40 $75,000$0$0 $75,0004
Tali Bray President4 $0$0$0 $02
Philip La Barbera Vice President4 $0$0$0 $02
Susan Schapiro Secretary4 $0$0$0 $02
Sean Kenmore CFPR Treasurer4 $0$0$0 $01
Heather Ovenden Director2 $0$0$0 $02
Perry Silver Director2 $0$0$0 $02
Ligia Vilela Director2 $0$0$0 $02
Theresa Woo Director2 $0$0$0 $02
2013 · 10 people listed · 1 paid, $60K · 9 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alex Tabony Exec Director40 $60,365$0$0 $60,3654
Jeanne Friedman President4 $0$0$0 $02
Susan Schapiro Secretary4 $0$0$0 $02
Sean Kenmore CFP Treasurer4 $0$0$0 $02
Tali Bray Vice President2 $0$0$0 $02
Philip La Barbera Board Member2 $0$0$0 $02
Heather Ovenden Board Member2 $0$0$0 $02
Perry Silver Board Member2 $0$0$0 $02
Ligia Vilela Board Member2 $0$0$0 $02
Theresa M Woo Board Member2 $0$0$0 $02
2012 · 11 people listed · 1 paid, $52K · 9 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Joan Breves Exec Director30 $52,295$0$0 $52,2953
Theresa Woo Board Member2 $0$0$0 $02
Ligia Vilela Board Member2 $0$0$0 $02
Perry Silver Board Member2 $0$0$0 $02
Heather Ovenden Board Member2 $0$0$0 $02
Philip La Barbera Board Member2 $0$0$0 $02
Sean Kenmore CFP Board Member2 $0$0$0 $02
Tali Bray Board Member2 $0$0$0 $02
Christopher Hudson Treasurer4 $0$0$0 $02
Susan Schapiro Secretary4 $0$0$0 $02
Jeanne Friedman President4 $0$0$0 $02

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2021$0$02
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$542,817$642,743 $714,309-$15,095 $87,764$451,635 $100,00073
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$776,082$766,766 $925,996$84,831 $111,443$664,639 $100,00089
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$862,168$791,830 $1,223,889$105,555 $151,469$705,966 $100,00089
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$894,572$1,000,413 $1,126,539$35,217 $297,980$593,940 $101,00089
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,065,488$1,040,787 $1,723,983$141,058 $434,859$628,600 $100,00089
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$800,810$900,893 $1,376,175$116,357 $250,880$547,351 $97,20099
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$860,963$864,920 $1,472,508$216,440 $295,965$559,621 $84,872119
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$759,099$818,144 $264,975$220,397 $248,055$508,781 $82,40079
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$874,264$869,506 $329,004$279,442 $239,854$630,685 $80,00099
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,069,403$988,178 $329,076$274,427 $325,289$742,308 $75,00099
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$799,820$902,547 $255,457$200,313 $234,999$563,029 $75,00099
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$732,530$741,907 $289,611$246,806 $108,547$619,114 $60,36593
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$686,952$629,325 $299,426$258,372 $53,916$627,941 $52,29593

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.

Funders of this organization

5 grantors reported grants to this organization, $274,199 in all, tax years 2017 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
THE BARBARA AND GERSON BAKAR FOUNDATION Private foundation Fuzzy filed as “COMPUTER TECHNOLOGIES PROGRAM” 2019-2024 6$120,000 2024$20,000
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2020-2023 4$77,431 2023$9,381
show
DELTA DENTAL COMMUNITY CARE FOUNDATION Private foundation Fuzzy filed as “COMPUTER TECHNOLOGIES PROGRAM” 2020-2022, 2024-2025 8$75,000 2025$20,000
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GERSON BAKAR FOUNDATION Private foundation Fuzzy filed as “COMPUTER TECHNOLOGIES PROGRAM” 2017-2018 2$1,250 2018$750
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “COMPUTER TECHNOLOGIES PROGRAM” 2020-2023 4$518 2023$78
show

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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
COMMON ROOTS FARMCAJ22 $430,857$237,341 EXECUTIVE DIRECTOR$40,000 Same NTEE code J22, revenue within 2x, same state
TECH EXPOSURE & ACCESS THROUGH MENTORING INCCAJ22 $320,953$242,699 VICE PRESIDE$72,198 Same NTEE code J22, revenue within 2x, same state
HOLLYWOOD CINEMA PRODUCTION RESOURCESCAJ22 $1,079,932$800,852 EXECUTIVE DIRECTOR$176,154 Same NTEE code J22, revenue within 2x, same state
ALTA COMMUNITYCAJ22 $347,448$287,577 EXECUTIVE DIRECTOR$61,477 Same NTEE code J22, revenue within 2x, same state
BREAD PROJECTCAJ22 $732,078$707,551 Executive Dir.$69,310 Same NTEE code J22, revenue within 2x, same state
HUB CITIES CAREER CENTER CORPORATIONCAJ22 $522,653$405,898 CHAIRMAINCOE$0 Same NTEE code J22, revenue within 2x, same state
LOS ANGELES HABILITATION HOUSE INCCAJ22 $1,031,736$806,453 CEO$88,231 Same NTEE code J22, revenue within 2x, same state
RISEHYRE INCCAJ22 $706,375$516,476 EXECUTIVE DIRECTOR$104,091 Same NTEE code J22, revenue within 2x, same state
HARBOR TRUCKING ASSOCIATIONCAJ22 $1,040,597$925,612 Chairman$0 Same NTEE code J22, revenue within 2x, same state
VALLEY CONTRACTORS WORKFORCE FOUNDATIONCAJ22 $474,500$485,556 Executive Dir.$78,974 Same NTEE code J22, revenue within 2x, same state
SEESAW COMMUNITIES INCCAJ22 $840,732$796,179 Secretary$42,000 Same NTEE code J22, revenue within 2x, same state
AMERICAN AEROSPACE TECHNICAL ACADEMY INCCAJ22 $337,649$515,100 Director$0 Same NTEE code J22, revenue within 2x, same state
MANDEL INSTITUTE INCCAJ22 $298,290$2,171 Treasurer$0 Same NTEE code J22, revenue within 2x, same state
STREETLIGHTSCAJ22 $344,681$471,021 EXECUTIVE DI$23,726 Same NTEE code J22, revenue within 2x, same state
GARDEN 31 COMMUNITY INITIATIVE INCCAJ22 $727,063$785,332 BOARD CHAIRPERSON$0 Same NTEE code J22, revenue within 2x, same state
DRIVE SAVANT FOUNDATION INCCAJ22 $276,943$282,836 CHARIMAN OF$0 Same NTEE code J22, revenue within 2x, same state
SOUTHERN CALIFORNIA COSMETOLOGY AND BARBERING EMPLOYERS ASSOCIATIOCAJ22 $677,389$568,172 PRESIDENT$111,000 Same NTEE code J22, revenue within 2x, same state
SELECTIVA CHARITIES INCCAJ22 $450,701$434,142 EXEC DIRECTOR$0 Same NTEE code J22, revenue within 2x, same state
GRID110 INCCAJ22 $421,584$407,859 PRESIDENT$0 Same NTEE code J22, revenue within 2x, same state
AUTOMOTIVE INDUSTRY APPRENTICESHIP TRUST FUNDCAJ22 $724,062$273,616 ADMINISTRATOR$117,876 Same NTEE code J22, revenue within 2x, same state
CONTRA COSTA COUNTY ELECTRICAL INDUSTRY APPRENTICESHIP & TRAIN TRCAJ22 $1,002,124$728,032 TRAINING DIREC.$234,799 Same NTEE code J22, revenue within 2x, same state
EMBODYWISECAJ22 $737,889$812,601 EXECUTIVE DIRECTOR (AS OF 03/2024)$62,102 Same NTEE code J22, revenue within 2x, same state
PLASTER TENDERS APPRENTICESHIP & TRAINING TR FUND OF SOUTHERN CALIFCAJ22 $822,519$584,612 INSTRUCTOR$146,269 Same NTEE code J22, revenue within 2x, same state
IMPACT AFRICA NETWORK INCCAJ22 $702,831$468,034 CEO$0 Same NTEE code J22, revenue within 2x, same state
SACRAMENTO AREA ROOFER JOINT APPRENTICESHIP TRAINING FUNDCAJ22 $312,884$188,995 Trustee$124,150 Same NTEE code J22, revenue within 2x, same state

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
W K KELLOGG FOUNDATION Private foundation$3,725,97519 12009–2024 SOUTHWEST CREATIONS COLLABORATIVE
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$2,949,94559 192019–2025 SELECTIVA CHARITIES INC; YOUTH DESIGN CENTER INC; URBAN ED INC; COMMON ROOTS FARM and 15 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$2,900,25011 32017–2024 CHICAGO CENTER FOR ARTS AND TECHNOLOGY INC; NATIONAL LATINO EDUCATION INSTITUTE; WE WANT GREEN TOO
TIDES FOUNDATION DAF sponsor$2,629,7545 32020–2023 HUB CITIES CAREER CENTER CORPORATION; SOUTHERN MAINE WORKERS CENTER; BLACKS IN TECHNOLOGY FOUNDATION
EDWARD CHARLES FOUNDATION DAF sponsor$1,947,9682 12017–2018 OPEN GATE INTERNATIONAL
MOTHER CABRINI HEALTH FOUNDATION Private foundation$1,802,5006 12020–2024 BRADY SOCIAL ENTERPRISES INC
JPMORGAN CHASE FOUNDATION Private foundation$1,667,17518 52010–2025 URBAN ED INC; AMERICAN AEROSPACE TECHNICAL ACADEMY INC; NATIONAL LATINO EDUCATION INSTITUTE; PRESIDENTS COUNCIL FOUNDATION INC and 1 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,410,90437 202017–2024 YOUTH DESIGN CENTER INC; IMPACT AFRICA NETWORK INC; BLACKS IN TECHNOLOGY FOUNDATION; BUILDING SCIENCE TECHNOLOGY AND EDUCATION PARTNERSHIPS INC and 16 more
FIDELITY FOUNDATION Private foundation$750,0004 12019–2024 SOUTHWEST CREATIONS COLLABORATIVE
EAST BAY COMMUNITY FOUNDATION DAF sponsor$559,7946 12014–2019 BREAD PROJECT
DONOR ADVISED CHARITABLE GIVING DAF sponsor$519,39029 132017–2024 COMMON ROOTS FARM; GRID110 INC; TEAM WOOFGANG & CO INC; RISEHYRE INC and 9 more
TED AND JANE VON VOIGTLANDERFOUNDATION Private foundation$515,0006 12018–2023 TORCH 180
BURTON D MORGAN FOUNDATION INC Private foundation$500,0003 12022–2024 PRESIDENTS COUNCIL FOUNDATION INC
BUILDERS INITIATIVE Private foundation$500,0002 12023–2024 WE WANT GREEN TOO
NATIONAL PHILANTHROPIC TR DAF sponsor$436,50013 62016–2024 IMPACT AFRICA NETWORK INC; RISEHYRE INC; PALESTINIAN INTERNSHIP PROGRAM INC; BRADY SOCIAL ENTERPRISES INC and 2 more

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 · $642,743 spent · pay $463,759 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $286,905$173,091$83,314$30,500 44.6%
Other (as described)Supplies and materials $242,746$226,688$11,755$4,303 37.8%
Pay: officers, directors, trustees, key employees $100,000$60,331$29,038$10,631 15.6%
Occupancy $97,742$58,968$28,383$10,391 15.2%
Other employee benefits $46,596$28,112$13,531$4,953 7.2%
Payroll taxes $30,258$18,255$8,786$3,217 4.7%
Other (as described)Licenses, fees and dues $14,568$9,822$4,741$5 2.3%
Fees: accounting $14,065-$14,065- 2.2%
Insurance $6,170$3,722$1,792$656 1.0%
Interest $3,114-$3,114- 0.5%
Office expenses $1,072$1,072-- 0.2%
Information technology $507$357$150- 0.1%
Other (as described)Less: in-kind services & goods -$201,000-$121,265-$58,367-$21,368 -31.3%
Total$642,743100%

View the filing

2023 · Form 990 · $766,766 spent · pay $466,268 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Supplies and materials $337,544$285,022$38,404$14,118 44.0%
Other salaries and wages $293,812$179,791$83,372$30,649 38.3%
Occupancy $126,681$77,519$35,947$13,215 16.5%
Pay: officers, directors, trustees, key employees $100,000$61,192$28,376$10,432 13.0%
Other employee benefits $41,862$25,616$11,879$4,367 5.5%
Payroll taxes $30,594$18,721$8,681$3,192 4.0%
Fees: accounting $13,720$2,115$11,605- 1.8%
Other (as described)Licenses, fees and dues $10,873$6,404$4,467$2 1.4%
Insurance $5,433$3,324$1,542$567 0.7%
Other (as described)Postage and Shipping $3,369$3,249$120- 0.4%
Interest $3,072-$3,072- 0.4%
Information technology $806$520$286- 0.1%
Other (as described)Less: in-kind services & goods -$201,000-$201,000-- -26.2%
Total$766,766100%

View the filing

2022 · Form 990 · $791,830 spent · pay $450,343 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $280,740$203,740$77,000- 35.5%
Other (as described)Supplies and materials $182,054$181,388$666- 23.0%
Occupancy $121,368$72,821$36,410$12,137 15.3%
Pay: officers, directors, trustees, key employees $100,000$28,000$32,000$40,000 12.6%
Other employee benefits $39,439$20,474$13,925$5,040 5.0%
Payroll taxes $30,164$18,360$8,635$3,169 3.8%
Other (as described)Licenses, fees and dues $13,269$3,285$9,918$66 1.7%
Fees: accounting $11,605-$11,605- 1.5%
Insurance $5,037$3,022$1,511$504 0.6%
Interest $3,072-$3,072- 0.4%
Office expenses $2,482$2,449$33- 0.3%
Other (as described)Travel and training $2,035$2,033$2- 0.3%
Information technology $361$361-- 0.0%
Other (as described)Postage and Shipping $204$204-- 0.0%
Total$791,830100%

View the filing

2021 · Form 990 · $1,000,413 spent · pay $452,146 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Supplies and materials $354,939$294,102$44,550$16,287 35.5%
Other salaries and wages $284,900$166,582$86,686$31,632 28.5%
Occupancy $125,651$75,454$36,759$13,438 12.6%
Pay: officers, directors, trustees, key employees $101,000$65,135$26,199$9,666 10.1%
Other employee benefits $36,061$21,673$10,558$3,830 3.6%
Payroll taxes $30,185$18,126$8,830$3,229 3.0%
Fees: other services $20,240$20,240-- 2.0%
Fees: accounting $10,969-$10,969- 1.1%
Other (as described)Licenses, fees and dues $10,706$5,836$4,561$309 1.1%
Interest $9,288-$9,288- 0.9%
Information technology $8,848$534$8,314- 0.9%
Insurance $4,473$2,686$1,309$478 0.4%
Office expenses $2,701$2,675$26- 0.3%
Other (as described)Travel and training $277$277-- 0.0%
Advertising and promotion $175-$175- 0.0%
Total$1,000,413100%

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2020 · Form 990 · $1,040,787 spent · pay $427,202 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Supplies and materials $373,248$302,574$51,503$19,171 35.9%
Other salaries and wages $261,687$186,111$75,576- 25.1%
Occupancy $129,510$76,004$38,992$14,514 12.4%
Pay: officers, directors, trustees, key employees $100,000$28,000$32,000$40,000 9.6%
Fees: other services $69,420$69,420-- 6.7%
Other employee benefits $35,763$19,237$11,977$4,549 3.4%
Payroll taxes $29,752$17,358$9,067$3,327 2.9%
Fees: accounting $10,212-$10,212- 1.0%
Other (as described)Licenses, fees and dues $9,913$5,818$2,984$1,111 1.0%
Information technology $9,143$5,365$2,753$1,025 0.9%
Insurance $4,975$2,919$1,498$558 0.5%
Office expenses $3,971$2,330$1,196$445 0.4%
Interest $2,292-$2,292- 0.2%
Advertising and promotion $559$559-- 0.1%
Other (as described)Travel and training $333$333-- 0.0%
Other (as described)Equipment rental & maintenance $9$9-- 0.0%
Total$1,040,787100%

View the filing

2019 · Form 990 · $900,893 spent · pay $433,560 · grants $0 · events $1,274
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Supplies and materials $292,369$255,718$26,867$9,784 32.5%
Other salaries and wages $261,847$185,704$76,143- 29.1%
Occupancy $134,910$80,665$39,764$14,481 15.0%
Pay: officers, directors, trustees, key employees $97,200$27,216$31,104$38,880 10.8%
Other employee benefits $45,212$28,626$12,132$4,454 5.0%
Payroll taxes $29,301$17,685$8,411$3,205 3.3%
Fees: accounting $9,806-$9,806- 1.1%
Other (as described)Licenses, fees and dues $9,714$5,808$2,863$1,043 1.1%
Information technology $9,143$5,467$2,695$981 1.0%
Insurance $6,006$3,591$1,770$645 0.7%
Office expenses $2,453$1,467$723$263 0.3%
Other (as described) EventEvents and hospitality $1,274$394-$880 0.1%
Other (as described)Travel and training $847$847-- 0.1%
All other expenses $779-$779- 0.1%
Advertising and promotion $32$32-- 0.0%
Total$900,893100%

View the filing

2018 · Form 990 · $864,920 spent · pay $413,605 · grants $0 · events $2,624
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Supplies and materials $287,280$256,806$22,262$8,212 33.2%
Other salaries and wages $256,410$165,342$66,529$24,539 29.6%
Occupancy $119,764$77,230$31,073$11,461 13.8%
Pay: officers, directors, trustees, key employees $84,872$54,734$22,016$8,122 9.8%
Other employee benefits $43,207$27,862$11,210$4,135 5.0%
Payroll taxes $29,116$18,776$7,554$2,786 3.4%
Other (as described)Licenses, fees and dues $11,058$7,131$2,869$1,058 1.3%
Information technology $9,746$6,284$2,529$933 1.1%
Fees: accounting $8,241-$8,241- 1.0%
Insurance $7,020$4,527$1,821$672 0.8%
Office expenses $3,285$2,119$852$314 0.4%
Other (as described) EventEvents and hospitality $2,624$947$1,552$125 0.3%
Other (as described)Travel and training $924$920$4- 0.1%
All other expenses $822$122$700- 0.1%
Advertising and promotion $551$551-- 0.1%
Total$864,920100%

View the filing

2017 · Form 990 · $818,144 spent · pay $419,664 · grants $0 · events $3,247
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $265,935$201,552$64,007$376 32.5%
Other (as described)Supplies and materials $229,942$221,460$8,482- 28.1%
Occupancy $117,235$75,599$30,417$11,219 14.3%
Pay: officers, directors, trustees, key employees $82,400$23,072$26,368$32,960 10.1%
Other employee benefits $42,983$27,718$11,152$4,113 5.3%
Payroll taxes $28,346$18,279$7,354$2,713 3.5%
Fees: other services $14,365$14,165$200- 1.8%
Fees: accounting $7,947-$7,947- 1.0%
Other (as described)Licenses, fees and dues $7,908$3,308$4,383$217 1.0%
Insurance $6,813$4,393$1,768$652 0.8%
Information technology $6,549$4,223$1,699$627 0.8%
Other (as described) EventEvents and hospitality $3,247$3,154-$93 0.4%
Other (as described)Equipment rental & maintenance $1,671$886$785- 0.2%
All other expenses $1,363$1,360$3- 0.2%
Advertising and promotion $735$315$100$320 0.1%
Office expenses $705$370$335- 0.1%
Total$818,144100%

View the filing

2016 · Form 990 · $869,506 spent · pay $473,151 · grants $0 · events $3,119
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $314,742$256,120$58,347$275 36.2%
Other (as described)Supplies and materials $239,458$235,818$877$2,763 27.5%
Occupancy $116,443$82,473$24,449$9,521 13.4%
Pay: officers, directors, trustees, key employees $80,000$23,467$24,533$32,000 9.2%
Other employee benefits $46,376$32,847$9,737$3,792 5.3%
Payroll taxes $32,033$22,688$6,726$2,619 3.7%
Other (as described)Licenses, fees and dues $8,657$4,913$3,415$329 1.0%
Fees: accounting $7,800-$7,800- 0.9%
Insurance $5,719$4,050$1,201$468 0.7%
Fees: other services $5,617$5,617-- 0.6%
Information technology $3,951$2,798$830$323 0.5%
Other (as described) EventEvents and hospitality $3,119$2,048$1,011$60 0.4%
Other (as described)Postage and Shipping $2,447$1,313$958$176 0.3%
All other expenses $2,000$2,000-- 0.2%
Advertising and promotion $1,144$969$175- 0.1%
Total$869,506100%

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2015 · Form 990 · $988,178 spent · pay $450,118 · grants $0 · events $6,337
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Supplies and materials $352,884$352,122$762- 35.7%
Other salaries and wages $298,297$234,487$63,787$23 30.2%
Occupancy $115,033$79,037$26,744$9,252 11.6%
Pay: officers, directors, trustees, key employees $75,000$22,000$23,000$30,000 7.6%
Other employee benefits $46,935$32,248$10,912$3,775 4.7%
Fees: other services $41,457$33,319$8,138- 4.2%
Payroll taxes $29,886$20,534$6,948$2,404 3.0%
Other (as described) EventEvents and hospitality $6,337$5,754$21$562 0.6%
Other (as described)Licenses, fees and dues $5,568$3,687$1,594$287 0.6%
Insurance $4,821$3,312$1,121$388 0.5%
Information technology $3,191$2,192$742$257 0.3%
Other (as described)Equipment rental & maintenance $2,791$2,791-- 0.3%
Office expenses $2,567$1,409$1,018$140 0.3%
All other expenses $2,444$1,908$18$518 0.2%
Advertising and promotion $967$296$180$491 0.1%
Total$988,178100%

View the filing

2014 · Form 990 · $902,547 spent · pay $419,318 · grants $0 · events $8,772
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Supplies and materials $292,901$292,165$361$375 32.5%
Other salaries and wages $267,676$212,296$37,669$17,711 29.7%
Occupancy $112,250$85,871$22,450$3,929 12.4%
Pay: officers, directors, trustees, key employees $75,000$58,027$12,032$4,941 8.3%
Other employee benefits $50,326$35,663$11,570$3,093 5.6%
Fees: other services $40,400$40,200-$200 4.5%
Payroll taxes $26,316$18,438$5,999$1,879 2.9%
Other (as described) EventEvents and hospitality $8,772$7,614$434$724 1.0%
Fees: accounting $7,672-$7,672- 0.9%
Other (as described)Licenses, fees and dues $6,307$4,732$1,167$408 0.7%
Office expenses $4,852$4,146$663$43 0.5%
Insurance $4,311$3,298$862$151 0.5%
Information technology $3,281$3,222-$59 0.4%
Advertising and promotion $949$925-$24 0.1%
Other (as described)Travel and training $934$922$12- 0.1%
All other expenses $600$600-- 0.1%
Total$902,547100%

View the filing

2013 · Form 990 · $741,907 spent · pay $382,045 · grants $0 · events $5,565
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $246,742$183,161$51,436$12,145 33.3%
Other (as described)Supplies and materials $172,172$172,172-- 23.2%
Occupancy $109,645$83,879$21,929$3,837 14.8%
Pay: officers, directors, trustees, key employees $60,365$44,809$12,586$2,970 8.1%
Fees: other services $53,679$45,751$7,578$350 7.2%
Other employee benefits $49,444$36,703$10,307$2,434 6.7%
Payroll taxes $25,494$18,925$5,315$1,254 3.4%
Other (as described) EventEvents and hospitality $5,565$4,390$318$857 0.8%
Other (as described)Postage and Shipping $4,992$3,726$680$586 0.7%
Other (as described)Licenses, fees and dues $4,102$1,897$2,030$175 0.6%
Insurance $3,714$2,970$744- 0.5%
Information technology $2,693$2,518$175- 0.4%
Advertising and promotion $2,053$1,653$175$225 0.3%
All other expenses $1,247$1,141$106- 0.2%
Total$741,907100%

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2012 · Form 990 · $629,325 spent · pay $333,665 · grants $0 · events $4,273
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $222,917$150,123$54,746$18,048 35.4%
Occupancy $107,262$82,056$21,452$3,754 17.0%
Other (as described)Supplies and materials $88,110$87,972$138- 14.0%
Fees: other services $68,601$68,151-$450 10.9%
Pay: officers, directors, trustees, key employees $52,295$40,006$10,459$1,830 8.3%
Other employee benefits $35,338$24,413$8,372$2,553 5.6%
Payroll taxes $23,115$15,969$5,476$1,670 3.7%
Fees: accounting $9,738-$9,738- 1.5%
Other (as described) EventEvents and hospitality $4,273$2,752$159$1,362 0.7%
Other (as described)Licenses, fees and dues $3,313$1,064$1,975$274 0.5%
Insurance $3,240$2,479$648$113 0.5%
Information technology $3,113$152$2,961- 0.5%
Other (as described)Travel and training $2,721$2,551$30$140 0.4%
Advertising and promotion $2,351$987-$1,364 0.4%
Office expenses $1,964$1,162$667$135 0.3%
All other expenses $974$172$802- 0.2%
Total$629,325100%

View the filing

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