SOURCEAMERICA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOURCEAMERICA (EIN 52-1007153)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-02-13
- IRS object ID
- 202510449349300931
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-13T11:25:00-06:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521007153 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOURCEAMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUR | BusinessNameControlTxt |
| Phone | 5712264660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 OLD COURTHOUSE RD | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221823820 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY W MCCAW | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5712264660 | PhoneNum |
| Signature | 2025-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD BELDEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 OLD COURTHOUSE RD | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221823820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $215,354,799 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOURCEAMERICA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | CREATE EMPLOYMENT OPPORTUNITIES AND CHOICES FOR PEOPLE WITH SIGNIFICANT DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 489 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $195,485,482 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $169,986,679 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,018,578 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,573,671 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,672 | PYOtherRevenueAmt |
| CY Other Revenue | $16,297 | CYOtherRevenueAmt |
| PY Total Revenue | $197,524,732 | PYTotalRevenueAmt |
| CY Total Revenue | $173,576,647 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,186,033 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,503,425 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $69,089,269 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $73,480,170 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $118,609,399 | PYOtherExpensesAmt |
| CY Other Expenses | $86,687,160 | CYOtherExpensesAmt |
| PY Total Expenses | $192,884,701 | PYTotalExpensesAmt |
| CY Total Expenses | $166,670,755 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,640,031 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,905,892 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $155,152,091 | TotalAssetsBOYAmt |
| Total Assets EOY | $170,784,471 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,890,201 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,051,833 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $129,261,890 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $149,732,638 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE EMPLOYMENT CHOICES FOR INDIVIDUALS WITH DISABILITIES THROUGH THE NONPROFIT AGENCY COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $157,702,628 | ExpenseAmt |
| Grant | $6,503,425 | GrantAmt |
| Revenue | $169,986,679 | RevenueAmt |
| Desc | SOURCEAMERICA CONNECTS GOVERNMENT CUSTOMERS AND OTHER ORGANIZATIONS TO A NATIONAL NETWORK OF ABILITYONE AUTHORIZED PROVIDERS THAT HIRE A TALENTED SEGMENT OF THE WORKFORCE-PEOPLE WITH DISABILITIES. ESTABLISHED IN 1974, SOURCEAMERICA IS COMMITTED TO INCREASING ECONOMIC AND SOCIAL INCLUSION AND ADVOCATING FOR A MORE ACCESSIBLE FUTURE OF WORK FOR PEOPLE WITH DISABILITIES. SOURCEAMERICA, AN ABILITYONE AUTHORIZED ENTERPRISE, HARNESSES THE MOMENTUM AND BOOSTS THE CAPABILITY OF ITS NETWORK AND CUSTOMERS AS A LEADING JOB CONNECTOR FOR THE DISABILITY COMMUNITY. IT'S OUR VISION THAT EVERY AMERICAN WITH A DISABILITY HAS CAREER PATH AND EMPLOYMENT CHOICES. IN FY2024, THERE WERE APPROXIMATELY 575 NONPROFIT AGENCIES IN THE SOURCEAMERICA NETWORK, EMPLOYING NEARLY 59,000 PEOPLE WITH DISABILITIES. TO LEARN MORE, VISIT SOURCEAMERICA.ORG. | Desc |
| Total Program Service Expenses | $157,702,628 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 90 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 489 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLTAN SADIRKHANOV | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5712264610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 OLD COURTHOUSE RD | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221823820 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARK LEZOTTE | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NORM LORENTZ | |||||||
| IMMEDIATE PAST CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM OGLETREE | |||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHERINE MELOY | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN BOGASKY | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS BARRETT | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BEHLER | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN CONNELY | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ARMANDO CONTRERAS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH COPELAND | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| BOB DANIELS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID EAGLES | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| GREG GIDDENS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| RICH GILMARTIN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK HECHINGER | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| REGGIE HUGHES | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| KATE MCSWEENY | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| KATY NEAS | |||||||
| DIRECTOR (FROM 7/2024) | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| REUBEN ROTMAN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| SHARON SMITH | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| LISA RAE WEBB SHARPE | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| RUBEN RODRIGUEZ | |||||||
| DIRECTOR (UNTIL 7/2024) | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BELDEN | |||||||
| CEO | 50.00 | Yes (X) | $576,876 | $0 | $68,611 | ||
| WES TYLER | |||||||
| COO | 50.00 | Yes (X) | $338,974 | $0 | $45,817 | ||
| JEFFREY MCCAW | |||||||
| CFO | 50.00 | Yes (X) | $313,441 | $0 | $32,600 | ||
| ANGELO GRIMA | |||||||
| SVP & GENERAL COUNSEL | 50.00 | Yes (X) | $311,456 | $0 | $38,704 | ||
| JILL JOHNSON | |||||||
| VP, PRODUCTS | 50.00 | $243,813 | $0 | $46,541 | Yes (X) | ||
| MIKE CALDRONE | |||||||
| VP, IT | 50.00 | $243,371 | $0 | $70,544 | Yes (X) | ||
| TOM HARTIGAN | |||||||
| VP, ACCOUNT SERVICES | 50.00 | $239,819 | $0 | $67,499 | Yes (X) | ||
| SHANE KANADY | |||||||
| VP, WORKFORCE DEVELOPMENT | 50.00 | $228,795 | $0 | $65,090 | Yes (X) | ||
| HOWARD COOKE | |||||||
| VP, ACCOUNT SUPPORT | 50.00 | $236,305 | $0 | $67,016 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,732,850 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $502,422 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 207 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GINN GROUP INC | |||||
| 200 WESTPARK DRIVE SUITE 100 | PEACHTREE CITY | GA | 30269 | FACILITY MAINTENANCE | $15,916,776 |
| GLOBAL CONNECTIONS TO EMPLOYMENT INC | |||||
| 1221 W LAKEVIEW AVE | PENSACOLA | FL | 32501 | FACILITY MAINTENANCE | $15,628,897 |
| LIGHTHOUSE FOR THE BLIND | |||||
| 2501 S PLUM STREET | SEATTLE | WA | 98144 | AGREEMENT SERVICES | $10,746,007 |
| PICCOLA MANUFACTURING CO | |||||
| 985 OLD PRESTON HWY SOUTH | SHEPARDSVILLE | KY | 40165 | FACILITY MAINTENANCE | $7,149,540 |
| UD CONTRACTING INC | |||||
| 3049 LILAC ROAD | LEITCHFIELD | KY | 42754 | FACILITY MAINTENANCE | $5,823,561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 82 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES | 900099 | $104,062,878 | $104,062,878 |
| GOVERNMENT CONTRACTS | 900099 | $65,644,287 | $65,644,287 |
| NATIONAL CONFERENCE | 900099 | $279,514 | $279,514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $169,986,679 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,359,021 | TotalRevenueColumnAmt |
| Exclusion | $3,359,021 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,381 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,381 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,381 | TotalRevenueColumnAmt |
| Exclusion | $15,381 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,992,802 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,775,095 | SecuritiesAmt |
| Other | $3,057 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $217,707 | SecuritiesAmt |
| Other | -$3,057 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $214,650 | TotalRevenueColumnAmt |
| Exclusion | $214,650 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $916 | TotalRevenueColumnAmt |
| Exclusion | $916 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $916 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,576,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169,986,679 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,589,968 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,503,425 | TotalAmt |
| Program Services | $6,503,425 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,771,853 | TotalAmt |
| Program Services | $896,908 | ProgramServicesAmt |
| Management And General | $874,945 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,833,292 | TotalAmt |
| Program Services | $49,126,941 | ProgramServicesAmt |
| Management And General | $3,706,351 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,677,378 | TotalAmt |
| Program Services | $4,336,035 | ProgramServicesAmt |
| Management And General | $341,343 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,155,460 | TotalAmt |
| Program Services | $9,341,194 | ProgramServicesAmt |
| Management And General | $814,266 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,042,187 | TotalAmt |
| Program Services | $3,708,225 | ProgramServicesAmt |
| Management And General | $333,962 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,220 | TotalAmt |
| Management And General | $563,220 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,447 | TotalAmt |
| Management And General | $315,447 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,000 | TotalAmt |
| Management And General | $27,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,450 | TotalAmt |
| Management And General | $99,450 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,808,117 | TotalAmt |
| Program Services | $3,996,884 | ProgramServicesAmt |
| Management And General | $811,233 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,375,593 | TotalAmt |
| Program Services | $3,367,819 | ProgramServicesAmt |
| Management And General | $7,774 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,264 | TotalAmt |
| Program Services | $1,095,379 | ProgramServicesAmt |
| Management And General | $72,885 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,183,831 | TotalAmt |
| Program Services | $6,722,938 | ProgramServicesAmt |
| Management And General | $460,893 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,785,882 | TotalAmt |
| Program Services | $1,667,154 | ProgramServicesAmt |
| Management And General | $118,728 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,385,360 | TotalAmt |
| Program Services | $3,220,630 | ProgramServicesAmt |
| Management And General | $164,730 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,823,676 | TotalAmt |
| Program Services | $1,743,338 | ProgramServicesAmt |
| Management And General | $80,338 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,083,745 | TotalAmt |
| Program Services | $1,945,375 | ProgramServicesAmt |
| Management And General | $138,370 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,851 | TotalAmt |
| Program Services | $529,815 | ProgramServicesAmt |
| Management And General | $40,036 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| NON-FEE COST OF SALES | $59,355,221 | $59,355,221 | |
| DUES & SUBSCRIPTIONS | $185,333 | $150,052 | $35,281 |
| TAXES | $171,767 | $160,225 | $11,542 |
| OTHER EXPENSES | $24,789 | $23,047 | $1,742 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$239,386 | TotalAmt |
| Program Services | -$187,977 | ProgramServicesAmt |
| Management And General | -$51,409 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,670,755 | TotalAmt |
| Program Services | $157,702,628 | ProgramServicesAmt |
| Management And General | $8,968,127 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,733,892 | BOYAmt |
| EOY | $16,299,544 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,194,926 | BOYAmt |
| EOY | $10,130,681 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,677,723 | BOYAmt |
| EOY | $32,225,573 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,634 | BOYAmt |
| EOY | $768,310 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,683,554 | BOYAmt |
| EOY | $2,255,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,713,461 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,043,234 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,515,838 | BOYAmt |
| EOY | $13,670,227 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,558,547 | BOYAmt |
| EOY | $94,146,264 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,918,977 | BOYAmt |
| EOY | $1,288,214 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,152,091 | BOYAmt |
| EOY | $170,784,471 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,710,661 | BOYAmt |
| EOY | $18,710,997 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,179,540 | BOYAmt |
| EOY | $2,340,836 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,890,201 | BOYAmt |
| EOY | $21,051,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,261,890 | BOYAmt |
| EOY | $149,732,638 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,261,890 | BOYAmt |
| EOY | $149,732,638 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,152,091 | BOYAmt |
| EOY | $170,784,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,905,892 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,564,856 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,573,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,833,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,468,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,485,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,986,679 | CurrentTaxYearAmt |
| Total | $881,348,389 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,573,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,833,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,468,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,485,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,986,679 | CurrentTaxYearAmt |
| Total | $881,348,389 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,375,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,148,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,406,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,763,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,083,313 | CurrentTaxYearAmt |
| Total | $472,777,504 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,375,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,148,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,406,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,763,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,083,313 | CurrentTaxYearAmt |
| Total | $472,777,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $408,570,885 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,400,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,699,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,012,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,855,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,374,402 | CurrentTaxYearAmt |
| Total | $11,342,122 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,400,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,699,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,012,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,855,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,374,402 | CurrentTaxYearAmt |
| Total | $11,342,122 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$6,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $860,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $916 | CurrentTaxYearAmt |
| Total | $861,166 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,967,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,394,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,485,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,342,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,361,997 | CurrentTaxYearAmt |
| Total | $893,551,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.45720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.45270 | PublicSupportPY509Pct |
| Investment Income CY | 0.01270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2019 AMOUNT: $ -6,360. 2020 AMOUNT: $ 80,694. 2021 AMOUNT: $ 4,397. 2022 AMOUNT: $ 1,519. 2023 AMOUNT: $ 916. INVENTORY SETTLEMENT - 2020 AMOUNT: $ 780,000. | ExplanationTxt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $71,453 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $123,864 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $195,317 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $166,375,987 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $166,571,304 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $113,927 | CurrentYearMinus3Amt |
| Current Year Minus2 | $348,889 | CurrentYearMinus2Amt |
| Current Year Minus1 | $385,511 | CurrentYearMinus1Amt |
| Current Year | $195,317 | CurrentYearAmt |
| Total | $1,043,644 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $71,543 | CurrentYearMinus3Amt |
| Current Year Minus2 | $204,466 | CurrentYearMinus2Amt |
| Current Year Minus1 | $232,278 | CurrentYearMinus1Amt |
| Current Year | $71,453 | CurrentYearAmt |
| Total | $579,740 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,958,528 | OtherCostOrOtherBasisAmt |
| Book Value | $1,958,528 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,627,097 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,386,487 | DepreciationAmt |
| Book Value | $3,240,610 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,124 | DepreciationAmt |
| Book Value | $23,043 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,901,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,511,610 | DepreciationAmt |
| Book Value | $389,920 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,144,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,086,013 | DepreciationAmt |
| Book Value | $8,058,126 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,670,227 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| POST-RETIREMENT HEALTHCARE BENEFIT OBLIGATION | $955,038 |
| DEFERRED COMPENSATION | $289,551 |
| OPERATING LEASE LIABILITY | $1,096,247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,340,836 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $187,045,110 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,564,856 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $13,564,856 | RevenueNotReportedAmt |
| Revenue Subtotal | $173,480,254 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $99,450 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$3,057 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $96,393 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $173,576,647 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $166,574,362 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $166,574,362 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $99,450 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$3,057 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $96,393 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $166,670,755 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSET REPORTED AS AN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7B. -3,057. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSET REPORTED AS AN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7B. -3,057. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (157 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ABILITYFIRST | ||||||||
| 789 N FAIR OAKS AVE | PASADENA | CA | 91103 | 951690983 | 501(C)(3) | $30,000 | $0 | GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, NPA TRAINING VOUCHERS |
| ACCESS SUPPORTS FOR LIVING INC | ||||||||
| 15 FORTUNE ROAD WEST | MIDDLETOWN | NY | 10941 | 141471097 | 501(C)(3) | $18,717 | $0 | CMMC GRANT, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| ACCESSABILITY INC | ||||||||
| 360 HOOVER ST NE | MINNEAPOLIS | MN | 55413 | 410735909 | 501(C)(3) | $14,294 | $0 | 14C TRANSITION, NPA TRAINING VOUCHERS, QWE, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| ACHIEVE HUMAN SERVICES INC | ||||||||
| 3250A EAST 40TH STREET | YUMA | AZ | 85365 | 860354970 | 501(C)(3) | $25,000 | $0 | CMMC GRANT |
| ADA S MCKINLEY COMMUNITY SERVICES INC | ||||||||
| 1863 S WABASH AVE | CHICAGO | IL | 60616 | 363144820 | 501(C)(3) | $15,000 | $0 | NPA TRAINING VOUCHERS |
| ADELANTE DEVELOPMENT CENTER INC | ||||||||
| 3900 OSUNA ROAD NE | ALBUQUERQUE | NM | 87109 | 850262072 | 501(C)(3) | $6,551 | $0 | CMMC GRANT, NPA TRAINING VOUCHERS |
| ALABAMA GOODWILL INDUSTRIES INC | ||||||||
| 2350 GREEN SPRINGS HIGHWAY S | BIRMINGHAM | AL | 35205 | 630288794 | 501(C)(3) | $10,000 | $0 | MARKETING SOCIAL MEDIA INTERNS |
| ALLIED HEALTHCARE SERVICES | ||||||||
| 100 ABINGTON EXECUTIVE PARK | CLARKS SUMMIT | PA | 18411 | 240860110 | 501(C)(3) | $11,963 | $0 | GROWTH, TECHNOLOGY & MODERNIZATION GRANT, NPA TRAINING VOUCHERS, TRAINING, CERTIFICATION & COMPLIANCE GRANT |
| ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND INC | ||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 351049596 | 501(C)(3) | $37,033 | $0 | NPA TRAINING VOUCHERS, QWE |
| ARC CADDO-BOSSIER | ||||||||
| 351 JORDAN STREET | SHREVEPORT | LA | 71101 | 720482891 | 501(C)(3) | $20,000 | $0 | EMERGENCY SUPPORT GRANT, ERS, GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, NPA TRAINING VOUCHERS, QWE, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| ARC FRESNOMADERA COUNTIES | ||||||||
| 4490 E ASHLAN AVE | FRESNO | CA | 93726 | 941265038 | 501(C)(3) | $10,500 | $0 | GROWTH, TECHNOLOGY & MODERNIZATION GRANT |
| ARC JEFFERSON - ST LAWRENCE | ||||||||
| PO BOX 41 | WATERTOWN | NY | 13601 | 161134631 | 501(C)(3) | $50,762 | $0 | GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, MARKETING SOCIAL MEDIA INTERNS, NPA TRAINING VOUCHERS, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| ARC OF SAN DIEGO | ||||||||
| 3030 MARKET STREET | SAN DIEGO | CA | 92102 | 951863913 | 501(C)(3) | $9,827 | $0 | QWE |
| ASOTIN COUNTY | ||||||||
| 549 FIFTH ST SUITE A | CLARKSTON | WA | 99403 | 916001295 | 501(C)(3) | $10,000 | $0 | QWE |
| ASPIRO INC | ||||||||
| 1673 DOUSMAN STREET | GREEN BAY | WI | 54303 | 390987024 | 501(C)(3) | $35,243 | $0 | TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| ASSETS INCORPORATED | ||||||||
| 2330 NICHOLS STREET | ANCHORAGE | AK | 99508 | 920076696 | 501(C)(3) | $61,689 | $0 | GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| AT WORK | ||||||||
| 1935 152ND PL NE | BELLEVUE | WA | 98007 | 910996632 | 501(C)(3) | $46,699 | $0 | GROWTH, TECHNOLOGY & MODERNIZATION GRANT, NPA TRAINING VOUCHERS, TRAINING, CERTIFICATION & COMPLIANCE GRANT |
| AUSTIN TASK INC | ||||||||
| 706 B WEST BEN WHITE SUITE 202 | AUSTIN | TX | 78704 | 742760908 | 501(C)(3) | $10,504 | $0 | NPA TRAINING VOUCHERS |
| BAYAUD INDUSTRIES INC | ||||||||
| 333 W BAYAUD AVE | DENVER | CO | 80223 | 840616970 | 501(C)(3) | $37,346 | $0 | GROWTH, TECHNOLOGY, & MODERNIZATION GRANT |
| BEACON GROUP SW INC | ||||||||
| 308 W GLENN ST | TUCSON | AZ | 85705 | 860107976 | 501(C)(3) | $61,349 | $0 | 14C TRANSITION, GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, MARKETING SOCIAL MEDIA INTERNS, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| BLACK HILLS WORKS INC | ||||||||
| PO BOX 2104 | RAPID CITY | SD | 57709 | 460341382 | 501(C)(3) | $16,395 | $0 | GROWTH, TECHNOLOGY & MODERNIZATION GRANT, TRAINING, CERTIFICATION & COMPLIANCE GRANT |
| BOBBY DODD INSTITUTE | ||||||||
| 2120 MARIETTA BLVD NW | ATLANTA | GA | 30318 | 581847107 | 501(C)(3) | $26,970 | $0 | GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, NPA TRAINING VOUCHERS, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| BREVARD ACHIEVEMENT CTR INC | ||||||||
| 1845 COGSWELL STREET | ROCKLEDGE | FL | 32955 | 591203280 | 501(C)(3) | $44,600 | $0 | CMMC GRANT, GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, MARKETING SOCIAL MEDIA INTERNS |
| CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA INC | ||||||||
| 268 WEST ADAMS | TUCSON | AZ | 85705 | 860100880 | 501(C)(3) | $61,894 | $0 | ERS, QWE, NPA TRAINING VOUCHERS, TRAINING, CERTIFICATION & COMPLIANCE GRANT |
| CENTERS FOR HABILITATION | ||||||||
| 215 WEST LODGE DRIVE | TEMPE | AZ | 85283 | 860217033 | 501(C)(3) | $24,493 | $0 | GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, QWE |
| CHALLENGE ENTERPRISES OF N FL | ||||||||
| PO BOX 1248 | GREEN COVE SPRINGS | FL | 32043 | 591478621 | 501(C)(3) | $31,947 | $0 | NPA TRAINING VOUCHERS |
| CHALLENGE UNLIMITED INC | ||||||||
| 4 EMMIE L KAUS LANE | ALTON | IL | 62002 | 370805566 | 501(C)(3) | $83,098 | $0 | CMMC GRANT, MARKETING SOCIAL MEDIA INTERNS |
| CHARLES LEA INDUSTRIAL CORP | ||||||||
| 0195 BURDETTE STREET | SPARTANBURG | SC | 29307 | 570803700 | 501(C)(3) | $10,000 | $0 | QWE |
| CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC | ||||||||
| 200 DUNHAM AVENUE | JAMESTOWN | NY | 14701 | 160968914 | 501(C)(3) | $35,530 | $0 | CMMC, NPA TRAINING VOUCHERS, TRAINING, CERTIFICATION & COMPLIANCE GRANT |
| CHESAPEAKE BAY INDUSTRIES | ||||||||
| 713 DOVER RD PO BOX 1906 | EASTON | MD | 21601 | 521377044 | 501(C)(3) | $48,302 | $0 | GROWTH, TECHNOLOGY & MODERNIZATION GRANT, NPA TRAINING VOUCHERS, TRAINING, CERTIFICATION & COMPLIANCE GRANT, QWE |
| CLINTON COUNTY CHAPTER NYSARC INC | ||||||||
| 231 NEW YORK ROAD | PLATTSBURGH | NY | 12903 | 141463735 | 501(C)(3) | $28,800 | $0 | GROWTH, TECHNOLOGY & MODERNIZATION GRANT, QWE |
| COLUMBIA INDUSTRIES | ||||||||
| PO BOX 7346 | KENNEWICK | WA | 99336 | 910776525 | 501(C)(3) | $15,853 | $0 | GROWTH, TECHNOLOGY & MODERNIZATION GRANT, QWE |
| COLUMBUS FOUNDATION INC | ||||||||
| 3495 SOUTH WEST TEMPLE | SALT LAKE CITY | UT | 84115 | 876130042 | 501(C)(3) | $20,000 | $0 | GROWTH, TECHNOLOGY & MODERNIZATION GRANT |
| CORPORATE SOURCE | ||||||||
| 1225 FRANKLIN AVENUE SUITE 335 | GARDEN CITY | NY | 11530 | 133882284 | 501(C)(3) | $14,077 | $0 | ERS, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| COTTONWOOD INC | ||||||||
| 2801 WEST 31ST STREET | LAWRENCE | KS | 66047 | 480780431 | 501(C)(3) | $39,835 | $0 | 14C TRANSITION, QWE |
| CW RESOURCES INC | ||||||||
| 200 MYRTLE STREET | NEW BRITAIN | CT | 06053 | 060806499 | 501(C)(3) | $10,000 | $0 | 14C TRANSITION, QWE |
| DALE ROGERS TRAINING CTR | ||||||||
| 2501 NORTH UTAH | OKLAHOMA CITY | OK | 73107 | 730665454 | 501(C)(3) | $66,659 | $0 | 14C TRANSITION GRANT |
| DEVELOPMENT WORKSHOP INC | ||||||||
| 555 WEST 25TH STREET | IDAHO FALLS | ID | 83402 | 820303456 | 501(C)(3) | $22,880 | $0 | ERS, GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, NPA TRAINING VOUCHERS, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| DOUGLAS CENTER | ||||||||
| 3445 W HOWARD AVE | SKOKIE | IL | 60076 | 010781831 | 501(C)(3) | $50,000 | $0 | 14C TRANSITION, GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, MARKETING SOCIAL MEDIA INTERNS, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| EASTER SEALS CAPITAL REGION EASTERN CONNECTICUT INC | ||||||||
| 100 DEERFIELD ROAD | WINDSOR | CT | 06095 | 060662138 | 501(C)(3) | $113,911 | $0 | ERS, GROWTH, TECHNOLOGY, & MODERNIZATION GRANT |
| EMPLOYMENT HORIZONS | ||||||||
| 10 RIDGEDALE AVENUE | CEDAR KNOLLS | NJ | 07927 | 221612741 | 501(C)(3) | $25,321 | $0 | GROWTH, TECHNOLOGY, & MODERNIZATION GRANT |
| EMPLOYMENT SOURCE INC | ||||||||
| 600 AMES ST | FAYETTEVILLE | NC | 28301 | 562253814 | 501(C)(3) | $857,109 | $0 | REFUGEE VOC ED AND TRAINING, CMMC GRANT |
| ENABLEUTAH | ||||||||
| 535 W STOCKMAN WAY SUITE A | OGDEN | UT | 84401 | 870283745 | 501(C)(3) | $28,028 | $0 | GROWTH, TECHNOLOGY & MODERNIZATION GRANT, QWE |
| ENDEAVORS UNLIMITED INC | ||||||||
| 6363 DEZAVALA RD | SAN ANTONIO | TX | 78249 | 742618398 | 501(C)(3) | $20,000 | $0 | GROWTH, TECHNOLOGY & MODERNIZATION GRANT |
| ENMRSH INC | ||||||||
| 2700 E 7TH STREET | CLOVIS | NM | 88102 | 850213360 | 501(C)(3) | $15,000 | $0 | GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, NPA TRAINING VOUCHERS, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| EVERY CITIZEN HAS OPPORTUNITIES INC | ||||||||
| PO BOX 2277 | LEESBURG | VA | 20177 | 540972486 | 501(C)(3) | $15,924 | $0 | ERS, NPA TRAINING VOUCHERS, QWE |
| EXCEPTIONAL CHILDREN'S FOUNDATION | ||||||||
| 5350 MACHADO LANE | CULVER CITY | CA | 90230 | 951690988 | 501(C)(3) | $23,386 | $0 | GROWTH, TECHNOLOGY & MODERNIZATION GRANT, NPA TRAINING VOUCHERS, TRAINING |
| FONTANA RESOURCES AT WORK | ||||||||
| PO BOX 848 | FONTANA | CA | 92334 | 952430724 | 501(C)(3) | $10,000 | $0 | QWE |
| FRIENDSHIP INDUSTRIES | ||||||||
| 801 FRIENDSHIP DRIVE | HARRISONBURG | VA | 22802 | 546073412 | 501(C)(3) | $40,352 | $0 | CMMC GRANT, GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, MARKETING SOCIAL MEDIA INTERNS, QWE, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| GARTEN SERVICES INC | ||||||||
| PO BOX 13970 | SALEM | OR | 97309 | 930582004 | 501(C)(3) | $50,685 | $0 | GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, NPA TRAINING VOUCHERS, QWE, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| GESHER HUMAN SERVICES | ||||||||
| 29699 SOUTHFIELD ROAD | SOUTHFIELD | MI | 48076 | 381358013 | 501(C)(3) | $25,000 | $0 | TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| GLOBAL CONNECTIONS TO EMPLOYMENT INC | ||||||||
| 1221 W LAKEVIEW AVE | PENSACOLA | FL | 32501 | 472592811 | 501(C)(3) | $47,500 | $0 | GROWTH, TECHNOLOGY, & MODERNIZATION GRANT |
| GOLDEN RULE INDUSTRIES OF MUSKOGEE INC | ||||||||
| 627 ELGIN | MUSKOGEE | OK | 74401 | 736081297 | 501(C)(3) | $48,889 | $0 | EMERGENCY SUPPORT GRANT, NPA TRAINING VOUCHERS |
| GOOD VOCATIONS INC | ||||||||
| 5171 EISENHOWER PARKWAY | MACON | GA | 31206 | 582402364 | 501(C)(3) | $19,146 | $0 | GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, MARKETING SOCIAL MEDIA INTERNS |
| GOODWILL CONTRACT SERV HAWAII | ||||||||
| 2610 KILIHAU STREET | HONOLULU | HI | 96819 | 061700328 | 501(C)(3) | $10,000 | $0 | ERS, NPA TRAINING VOUCHERS |
| GOODWILL EASTER SEALS MIAMI VALLEY | ||||||||
| 660 SOUTH MAIN STREET | DAYTON | OH | 45402 | 310537112 | 501(C)(3) | $6,077 | $0 | NPA TRAINING VOUCHERS |
| GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES | ||||||||
| 406 W COMMERCE | SAN ANTONIO | TX | 78207 | 460688991 | 501(C)(3) | $20,660 | $0 | MARKETING SOCIAL MEDIA INTERNS, NPA TRAINING VOUCHERS |
| GOODWILL INDUSTRIES OF SOUTH FLORIDA INC | ||||||||
| 2121 NW 21ST STREET | MIAMI | FL | 33142 | 590866126 | 501(C)(3) | $6,420 | $0 | TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI | ||||||||
| 2407 31ST STREET | GULFPORT | MS | 39501 | 640547585 | 501(C)(3) | $31,000 | $0 | ERS, QWE, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| GOODWILL INDUSTRIES INC | ||||||||
| 553 FAIRVIEW AVE N | ST PAUL | MN | 55104 | 470378996 | 501(C)(3) | $70,600 | $0 | NPA TRAINING VOUCHERS, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| GOODWILL SERVICES INC | ||||||||
| 6301 MIDLOTHIAN TURNPIKE | RICHMOND | VA | 23225 | 541821538 | 501(C)(3) | $24,499 | $0 | NPA TRAINING VOUCHERS, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| GRAND TRAVERSE INDUSTRIES | ||||||||
| 2170 TRAVERSEFIELD DRIVE | TRAVERSE CITY | MI | 49686 | 382090521 | 501(C)(3) | $36,106 | $0 | GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, NPA TRAINING VOUCHERS, QWE, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| GREAT PLAINS ENTERPRISES INC | ||||||||
| 4755 DESERT PLAINS RD | LAS VEGAS | NV | 89147 | 431883204 | 501(C)(3) | $20,000 | $0 | EMERGENCY SUPPORT GRANT |
| GULFSTREAM GOODWILL INDUSTRIES INC | ||||||||
| 1715 TIFFANY DRIVE EAST | WEST PALM BEACH | FL | 33407 | 591197040 | 501(C)(3) | $9,964 | $0 | QWE |
| GW COMMERCIAL SERVICES INC | ||||||||
| 1635 W MICHIGAN STREET | INDIANAPOLIS | IN | 46222 | 352082941 | 501(C)(3) | $30,249 | $0 | NPA TRAINING VOUCHERS, QWE, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| HEARTLAND GOODWILL ENTERPRISES | ||||||||
| 1410 SOUTH 1ST AVE | IOWA CITY | IA | 52240 | 463331510 | 501(C)(3) | $34,967 | $0 | EMERGENCY SUPPORT GRANT, GROWTH, MODERNIZATION & TECHNOLOGY GRANT, QWE |
| HUMAN RESOURCES CENTER OF EDGAR & CLARK COUNTIES | ||||||||
| PO BOX 1118 | PARIS | IL | 61944 | 370922390 | 501(C)(3) | $30,643 | $0 | 14C TRANSITION, GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, MARKETING SOCIAL MEDIA INTERNS, QWE, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| HUMAN TECHNOLOGIES CORP | ||||||||
| 2260 DWYER AVENUE | UTICA | NY | 13501 | 150571056 | 501(C)(3) | $31,700 | $0 | QWE |
| HUNTSVILLE REHABILITATION FOUNDATION INC | ||||||||
| 2939 JOHNSON ROAD SW | HUNTSVILLE | AL | 35805 | 237450941 | 501(C)(3) | $19,900 | $0 | GROWTH, TECHNOLOGY & MODERNIZATION GRANT, NPA TRAINING VOUCHERS |
| HURON AREA CENTER FOR INDEPENDENCE | ||||||||
| 258 3RD STREET SW | HURON | SD | 57350 | 460326401 | 501(C)(3) | $20,000 | $0 | GROWTH, TECHNOLOGY & MODERNIZATION GRANT |
| ICAN RESOURCES INC | ||||||||
| 520 CHORITO BLVD SUITE 201 | ASAN | GU | 96910 | 660728657 | 501(C)(3) | $7,500 | $0 | NPA TRAINING VOUCHERS |
| IMPERIAL COUNTY WORK TRAINING CENTER INC | ||||||||
| 210 WAKE AVENUE | EL CENTRO | CA | 92243 | 953143356 | 501(C)(3) | $19,397 | $0 | CMMC GRANT, ERS GRANT, NPA TRAINING VOUCHERS, TRAINING, CERTIFICATION & COMPLIANCE GRANT |
| INSPIRITEC INC | ||||||||
| 340 N 12TH STREET SUITE 200 | PHILADELPHIA | PA | 19107 | 233032718 | 501(C)(3) | $13,500 | $0 | SECURITY AWARENESS TRAINING GRANT, TRAINING, CERTIFICATION & COMPLIANCE GRANT |
| JEWISH CHILD AND FAMILY SERVICES | ||||||||
| 216 WEST JACKSON | CHICAGO | IL | 60606 | 362167757 | 501(C)(3) | $13,701 | $0 | TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| JOBONE | ||||||||
| 1085 S YUMA AVE | INDEPENDENCE | MO | 64056 | 430922133 | 501(C)(3) | $77,319 | $0 | SECURITY AWARENESS TRAINING GRANT, 14C TRANSITION, GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, QWE |
| KA LIMA O MAUI | ||||||||
| 127 MAHALANI STREET SUITE 19B | WAILUKU | HI | 96793 | 990105491 | 501(C)(3) | $23,800 | $0 | GROWTH, TECHNOLOGY & MODERNIZATION GRANT, |
| KNOX COUNTY ASSOC FOR REMARKABLE CITIZENS INC | ||||||||
| 2525 N 6TH STREET | VINCENNES | IN | 47591 | 351182628 | 501(C)(3) | $17,689 | $0 | 14C TRANSITION, GROWTH, TECHNOLOGY, & MODERNIZATION GRANT |
| LAKE REGION CORPORATION | ||||||||
| 224 3RD ST NW | DEVILS LAKE | ND | 58301 | 450383900 | 501(C)(3) | $12,927 | $0 | NPA TRAINING VOUCHERS, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| LANAKILA PACIFIC | ||||||||
| 1809 BACHELOT STREET | HONOLULU | HI | 96817 | 990103922 | 501(C)(3) | $124,520 | $0 | CMMC GRANT, EMERGENCY SUPPORT GRANT, GROWTH, TECHNOLOGY & MODERNIZATION GRANT, NPA TRAINING VOUCHERS, TRAINING, CERTIFICATION & COMPLIANCE GRANT |
| LICKING-KNOX GOODWILL INDUSTRIES INC | ||||||||
| 65 SOUTH FIFTH STREET | NEWARK | OH | 43058 | 310921782 | 501(C)(3) | $15,335 | $0 | GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, QWE |
| LIFEROOTS INC | ||||||||
| 1111 MENAUL BLVD NE | ALBUQUERQUE | NM | 87107 | 850135073 | 501(C)(3) | $65,326 | $0 | QWE |
| LILLIE RICE CTR INC | ||||||||
| 2616 E ISAACS AVENUE | WALLA WALLA | WA | 99362 | 910789757 | 501(C)(3) | $24,305 | $0 | ERS, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| LOS ANGELES HABILITATION HOUSE | ||||||||
| 2041 SAN GABRIEL AVE | LONG BEACH | CA | 90810 | 208579946 | 501(C)(3) | $17,329 | $0 | QWE |
| LOUISE W EGGLESTON CENTER INC | ||||||||
| CORPORATE OFFICES | NORFOLK | VA | 23502 | 540602238 | 501(C)(3) | $25,950 | $0 | GROWTH, TECHNOLOGY & MODERNIZATION GRANT, NPA TRAINING VOUCHERS |
| LOUISIANA IND FOR THE DISABLED | ||||||||
| 1979 BEAUMONT DRIVE | BATON ROUGE | LA | 70806 | 721033793 | 501(C)(3) | $28,268 | $0 | GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, MARKETING SOCIAL MEDIA INTERNS, NPA TRAINING VOUCHERS, QWE, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| LYNCHBURG SHELTERED INDUSTRIES INC | ||||||||
| 3120 ODD FELLOWS ROAD | LYNCHBURG | VA | 24501 | 540741120 | 501(C)(3) | $20,000 | $0 | GROWTH, TECHNOLOGY & MODERNIZATION GRANT |
| MAGIC CITY ENTERPRISES INC | ||||||||
| 1780 WESTLAND RD | CHEYENNE | WY | 82001 | 830271501 | 501(C)(3) | $21,132 | $0 | TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| MAVAGI ENTERPRISES | ||||||||
| 5726 W HAUSMAN ROAD | SAN ANTONIO | TX | 78249 | 743008826 | 501(C)(3) | $24,168 | $0 | CMMC GRANT, QWE, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| MEMPHIS GOODWILL INDUSTRIES INC | ||||||||
| 6895 STAGE ROAD | MEMPHIS | TN | 38133 | 620476294 | 501(C)(3) | $5,347 | $0 | ERS, NPA TRAINING VOUCHERS |
| MIDDLE GEORGIA DIVERSIFIED INDUSTRIES INC | ||||||||
| 604 KELLAM ROAD | DUBLIN | GA | 31040 | 582530851 | 501(C)(3) | $20,000 | $0 | GROWTH, TECHNOLOGY & MODERNIZATION GRANT |
| MOZAIC | ||||||||
| 1083 WATERLOO-GENEVA ROAD | WATERLOO | NY | 13165 | 161124314 | 501(C)(3) | $70,000 | $0 | GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, MARKETING SOCIAL MEDIA INTERNS, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| MRC INDUSTRIES INC | ||||||||
| 2538 S 26TH STREET | KALAMAZOO | MI | 49048 | 381911437 | 501(C)(3) | $59,103 | $0 | QWE |
| MT ROGERS IDC | ||||||||
| 255 GEORGE JAMES DRIVE | WYTHEVILLE | VA | 24382 | 541395005 | 501(C)(3) | $54,252 | $0 | 14C TRANSITION, CMMC GRANT, NPA TRAINING VOUCHERS |
| NATIONAL TELECOMMUTING INSTITUTE INC | ||||||||
| 225 FRIEND STREET SUITE 401 | BOSTON | MA | 02090 | 043277044 | 501(C)(3) | $23,451 | $0 | CMMC GRANT, ERS, TRAINING, CERTIFICATION & COMPLIANCE GRANT |
| NAVIGATIONS INC | ||||||||
| 4820 WAYNE ROAD | BATTLE CREEK | MI | 49037 | 383029800 | 501(C)(3) | $50,171 | $0 | EMERGENCY SUPPORT GRANT, GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, NPA TRAINING VOUCHERS, QWE, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| NETWORK ENTERPRISES | ||||||||
| 615 PIIKOI ST | HONOLULU | HI | 96814 | 990241416 | 501(C)(3) | $12,211 | $0 | EMERGENCY SUPPORT GRANT, GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| NEW DAY PRODUCTS INC | ||||||||
| 1704 NORTH MAIN STREET | POCATELLO | ID | 83204 | 820302299 | 501(C)(3) | $11,948 | $0 | NPA TRAINING VOUCHERS, QWE |
| NEW LEAF INC | ||||||||
| PO BOX 943 | OAK HARBOR | WA | 98277 | 910847513 | 501(C)(3) | $44,058 | $0 | GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, NPA TRAINING VOUCHERS, QWE, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| NEW VENTURES ENTERPRISES INC | ||||||||
| 306 FORT DRIVE | LAGRANGE | GA | 30240 | 810581180 | 501(C)(3) | $20,000 | $0 | GROWTH, TECHNOLOGY & MODERNIZATION GRANT |
| NOBIS ENTERPRISES INC | ||||||||
| 1480 BELLS FERRY ROAD | MARIETTA | GA | 30066 | 581290439 | 501(C)(3) | $45,959 | $0 | ERS, GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, MARKETING SOCIAL MEDIA INTERNS, NPA TRAINING VOUCHERS, QWE, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| NORTHEASTERN MICHIGAN REHABILITATION & OPPORTUNITY CENTER | ||||||||
| 800 BOLTON STREET | ALPENA | MI | 49707 | 381867280 | 501(C)(3) | $24,563 | $0 | ERS, GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, QWE, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| NORTHERN NEW ENGLAND EMPLOYMENT SERVICES | ||||||||
| 34 HUTCHERSON DRIVE | GORHAM | ME | 04038 | 010530888 | 501(C)(3) | $29,548 | $0 | GROWTH, TECHNOLOGY & MODERNIZATION GRANT, QWE, TRAINING, CERTIFICATION & COMPLIANCE GRANT |
| NORTHERN TRANSITIONS INC | ||||||||
| 1401 WEST EASTERDAY AVE | SAULT STE MARIE | MI | 49783 | 381876470 | 501(C)(3) | $7,251 | $0 | EMERGENCY SUPPORT GRANT, ERS, GROWTH, TECHNOLOGY, & MODERNIZATION GRANT |
| NORTHWEST CENTER | ||||||||
| 1119 SW 7TH STREET | RENTON | WA | 98057 | 910786790 | 501(C)(3) | $39,000 | $0 | GROWTH, TECHNOLOGY & MODERNIZATION GRANT, NPA TRAINING VOUCHERS, QWE, SECURITY AWARENESS TRAINING GRANT |
| NORTHWEST COMMUNITY ACTION PRG | ||||||||
| PO BOX 51248 | CASPER | WY | 82605 | 836006897 | 501(C)(3) | $16,263 | $0 | ERS, NPA TRAINING VOUCHERS, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| NUVISIONS CENTER | ||||||||
| 658 VALLEY ST | LEWISTOWN | PA | 17044 | 231352344 | 501(C)(3) | $6,590 | $0 | CMMC GRANT, ERS |
| NW WORKS INC | ||||||||
| 3085 SHAWNEE DRIVE | WINCHESTER | VA | 22601 | 540880043 | 501(C)(3) | $34,792 | $0 | 14C TRANSITION, ERS, NPA TRAINING VOUCHERS, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| NYSARC INC - MONTGOMERY COUNTY CHAPTER | ||||||||
| 43 LIBERTY DRIVE | AMSTERDAM | NY | 12010 | 141506257 | 501(C)(3) | $41,390 | $0 | GROWTH, TECHNOLOGY & MODERNIZATION GRANT, NPA TRAINING VOUCHERS, TRAINING, CERTIFICATION & COMPLIANCE GRANT, QWE, |
| OE ENTERPRISES INC | ||||||||
| 348 ELIZABETH BRADY ROAD | HILLSBOROUGH | NC | 27278 | 570740781 | 501(C)(3) | $34,731 | $0 | SECURITY AWARENESS TRAINING GRANT, ERS, GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, NPA TRAINING VOUCHERS, QWE |
| OPPORTUNITY RESOURCES INC | ||||||||
| 2821 S RUSSELL ST | MISSOULA | MT | 59801 | 810247708 | 501(C)(3) | $20,000 | $0 | ERS, GROWTH, TECHNOLOGY, & MODERNIZATION GRANT |
| ORC INDUSTRIES INC | ||||||||
| 2700 COMMERCE STREET | LA CROSSE | WI | 54603 | 391078145 | 501(C)(3) | $15,000 | $0 | GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, MARKETING SOCIAL MEDIA INTERNS, NPA TRAINING VOUCHERS, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| OSWEGO INDUSTRIES INC | ||||||||
| 1119 SW 7TH STREET | RENTON | WA | 98057 | 162197163 | 501(C)(3) | $40,534 | $0 | CMMC GRANT, QWE, NPA TRAINING VOUCHERS |
| PACIFIC COAST COMMUNITY SERVICES INC | ||||||||
| 5501 SACRAMENTO AVENUE | RICHMOND | CA | 94804 | 943241155 | 501(C)(3) | $39,452 | $0 | GROWTH, TECHNOLOGY & MODERNIZATION GRANT, NPA TRAINING VOUCHERS, QWE, TRAINING, CERTIFICATION & COMPLIANCE GRANT |
| PALMETTO GOODWILL SERVICES | ||||||||
| 2150 EAGLE DRIVE | NORTH CHARLESTON | SC | 29406 | 570632511 | 501(C)(3) | $51,052 | $0 | CMMC GRANT, GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, NPA TRAINING VOUCHERS, QWE, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| PECKHAM INC | ||||||||
| 3510 CAPITAL CITY BOULEVARD | LANSING | MI | 48906 | 382322117 | 501(C)(3) | $7,500 | $0 | GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, NPA TRAINING VOUCHERS |
| PENINSULA SERVICES | ||||||||
| PO BOX 5030 | BREMERTON | WA | 98312 | 237147825 | 501(C)(3) | $30,000 | $0 | GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, QWE |
| PREMIER ALLIANCES INC | ||||||||
| 1556 NACO HIGHWAY | BISBEE | AZ | 85603 | 860186105 | 501(C)(3) | $10,028 | $0 | GROWTH, TECHNOLOGY & MODERNIZATION |
| PRIDE INDUSTRIES ONE INC | ||||||||
| 10030 FOOTHILLS BLVD | ROSEVILLE | CA | 95747 | 911827109 | 501(C)(3) | $16,000 | $0 | GROWTH, TECHNOLOGY & MODERNIZATION |
| PROFESSIONAL CONTRACT SVCS INC | ||||||||
| 718 FM 1626 WEST BUILDING 100 | AUSTIN | TX | 78751 | 742786094 | 501(C)(3) | $13,189 | $0 | TRAINING, COMPLIANCE, & CERTIFICATION GRANT, QWE |
| PUEBLO DIVERSIFIED INDUSTRIES | ||||||||
| 2828 GRANADA BOULEVARD | PUEBLO | CO | 81005 | 840575987 | 501(C)(3) | $20,000 | $0 | QWE |
| RAUCH INC | ||||||||
| 845 PARK PLACE | NEW ALBANY | IN | 47150 | 351011521 | 501(C)(3) | $14,172 | $0 | TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| READYONE INDUSTRIES INC | ||||||||
| 1414 ABILITY DR | EL PASO | TX | 79936 | 742544266 | 501(C)(3) | $8,417 | $0 | TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| RELAY RESOURCES | ||||||||
| 5312 NE 148TH AVENUE | PORTLAND | OR | 97230 | 930468214 | 501(C)(3) | $23,988 | $0 | CMMC GRANT, QWE, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| RISING STAR RESOURCE DEVELOPMENT CORP | ||||||||
| 2904 FLOYD STREET SUITE B | DALLAS | TX | 752045910 | 861067010 | 501(C)(3) | $12,459 | $0 | EMERGENCY SUPPORT GRANT, ERS, NPA TRAINING VOUCHERS, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| ROLLING HILLS PROGRESS CTR INC | ||||||||
| PO BOX 85 | LANARK | IL | 61046 | 362663577 | 501(C)(3) | $65,996 | $0 | 14C TRANSITION, NPA TRAINING VOUCHERS, QWE |
| SC VOCATIONS & INDIVIDUAL ADVANCEMENT | ||||||||
| 115 HAYWOOD ROAD | GREENVILLE | SC | 29607 | 270937694 | 501(C)(3) | $11,188 | $0 | ERS, TRAINING, COMPLIANCE, & CERTIFICATION GRANT, QWE |
| SERVICE DISABLED VETERANS BUSINESS ASSOCIATION | ||||||||
| 2805 GUNARETTE WAY | SILVER SPRING | MD | 209061865 | 770458758 | 501(C)(3) | $10,000 | $0 | QWE |
| SERVICES TO ENHANCE POTENTIAL | ||||||||
| 2941 S GULLEY ROAD | DEARBORN | MI | 48124 | 237289763 | 501(C)(3) | $12,133 | $0 | CMMC GRANT, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| SERVICESOURCE INC | ||||||||
| 10467 WHITE GRANITE DRIVE | OAKTON | VA | 22124 | 540901256 | 501(C)(3) | $41,256 | $0 | GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, MARKETING SOCIAL MEDIA INTERNS, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| SKILLS INC | ||||||||
| 715 30TH STREET NE | AUBURN | WA | 98002 | 561234184 | 501(C)(3) | $11,296 | $0 | ERS, GROWTH, TECHNOLOGY & MODERNIZATION |
| SKILS'KIN | ||||||||
| 4004 EAST BOONE AVE | SPOKANE | WA | 99202 | 910856829 | 501(C)(3) | $31,082 | $0 | CMMC GRANT, NPA TRAINING VOUCHERS, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| SKOOKUM EDUCATIONAL PROGRAMS | ||||||||
| PO BOX 5359 | BREMERTON | WA | 98312 | 911434778 | 501(C)(3) | $15,535 | $0 | CMMC GRANT, GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, MARKETING SOCIAL MEDIA INTERNS, QWE, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| SOAR 365 | ||||||||
| 3600 SAUNDERS AVE | RICHMOND | VA | 23227 | 540629691 | 501(C)(3) | $101,542 | $0 | CMMC GRANT, NPA TRAINING VOUCHERS, QWE, TRAINING, CERTIFICATION & COMPLIANCE GRANT |
| SOLANO DIVERSIFIED SERVICES | ||||||||
| 1761 BROADWAY SUITE 250 | VALLEJO | CA | 94589 | 942787818 | 501(C)(3) | $42,934 | $0 | GROWTH, TECHNOLOGY & MODERNIZATION, NPA TRAINING VOUCHERS, TRAINING, CERTIFICATION & COMPLIANCE GRANT, QWE |
| SOUTH TEXAS HOUSING & COMMUNITY DEVELOPMENT CORP INC | ||||||||
| 611 N FLORES SUITE 200 | SAN ANTONIO | TX | 78205 | 742684917 | 501(C)(3) | $19,928 | $0 | EMERGENCY SUPPORT GRANT, MARKETING SOCIAL MEDIA INTERNS |
| SOUTHEASTERN KENTUCKY REHAB INC | ||||||||
| 1205 WEST CUMBERLAND GAP PARKWAY | CORBIN | KY | 40702 | 610725475 | 501(C)(3) | $31,835 | $0 | EMERGENCY SUPPORT GRANT, GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, NPA TRAINING VOUCHERS |
| SPECIALIZED TRAIN ADULT REHAB | ||||||||
| PO BOX 938 | MURPHYSBORO | IL | 62966 | 370913066 | 501(C)(3) | $15,067 | $0 | NPA TRAINING VOUCHERS, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| SUNRISE ENTERPRISES OF ROSEBURG INC | ||||||||
| 423 NE WINCHESTER ST | ROSEBURG | OR | 97470 | 930603646 | 501(C)(3) | $11,385 | $0 | GROWTH, TECHNOLOGY & MODERNIZATION GRANT |
| SUNSHINE VILLAGE INC | ||||||||
| 75 LITWIN LANE | CHICOPEE | MA | 01020 | 046190469 | 501(C)(3) | $31,640 | $0 | QWE |
| SVRC INDUSTRIES INC | ||||||||
| 203 S WASHINGTON AVE | SAGINAW | MI | 48607 | 381740297 | 501(C)(3) | $19,283 | $0 | QWE |
| TAC INDUSTRIES INC | ||||||||
| 2160 OLD SELMA ROAD | SPRINGFIELD | OH | 45505 | 311078646 | 501(C)(3) | $7,403 | $0 | 14C TRANSITION, MARKETING SOCIAL MEDIA INTERNS, NPA TRAINING VOUCHERS, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| TASKS UNLIMITED INC | ||||||||
| 2419 NICOLLET AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | 237087205 | 501(C)(3) | $26,357 | $0 | GROWTH, TECHNOLOGY & MODERNIZATION GRANT, NPA TRAINING VOUCHER, TRAINING, CERTIFICATION & COMPLIANCE GRANT |
| TEHAMA COUNTY OPPORTUNITY CENTER | ||||||||
| 11799 HIGHWAY 99W | RED BLUFF | CA | 96080 | 941643577 | 501(C)(3) | $45,000 | $0 | CMMC GRANT, GROWTH, TECHNOLOGY & MODERNIZATION GRANT |
| TOOLWORKS | ||||||||
| 25 KEARNY STREET SUITE 400 | SAN FRANCISCO | CA | 94108 | 942493384 | 501(C)(3) | $8,580 | $0 | GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, NPA TRAINING VOUCHERS |
| TRADEWINDS SERVICES INC | ||||||||
| 3198 EAST 83RD PLACE | MERRILLVILLE | IN | 46410 | 351139485 | 501(C)(3) | $128,090 | $0 | 14C TRANSITION, EMERGENCY SUPPORT GRANT, GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, NPA TRAINING VOUCHERS, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| TRAINING REHABILITATION & DEVELOPMENT INSTITUTE INC | ||||||||
| 425 SOLEDAD STE 800 | SAN ANTONIO | TX | 78205 | 742938051 | 501(C)(3) | $10,124 | $0 | CMMC GRANT, ERS, QWE |
| TRANSYLVANIA VOCATIONAL SERVICES INC | ||||||||
| PO DRAWER 1115 | BREVARD | NC | 28712 | 561261616 | 501(C)(3) | $88,257 | $0 | EMERGENCY SUPPORT GRANT, GROWTH, TECHNOLOGY & MODERNIZATION GRANT, NPA TRAINING VOUCHERS, TRAINING, CERTIFICATION & COMPLIANCE GRANT |
| TRESCO INC | ||||||||
| 1800 COPPER LOOP | LAS CRUCES | NM | 88005 | 850201597 | 501(C)(3) | $60,000 | $0 | ERS, MARKETING SOCIAL MEDIA INTERNS, NPA TRAINING VOUCHERS |
| TRI-DEVELOPMENT CENTER OF AIKEN COUNTY INC | ||||||||
| PO BOX 698 | AIKEN | SC | 29802 | 570669586 | 501(C)(3) | $72,390 | $0 | ERS, GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, QWE |
| VADIS | ||||||||
| 1701 ELM STREET | SUMNER | WA | 98390 | 911083309 | 501(C)(3) | $5,102 | $0 | NPA TRAINING VOUCHERS |
| VERSABILITY RESOURCES INC | ||||||||
| 2520 58TH STREET | HAMPTON | VA | 23661 | 540802199 | 501(C)(3) | $19,077 | $0 | NPA TRAINING VOUCHERS, TRAINING, COMPLIANCE, & CERTIFICATION GRANT, QWE |
| VIA OF THE LEHIGH VALLEY INC | ||||||||
| 336 WEST SPRUCE STREET | BETHLEHEM | PA | 18018 | 231457999 | 501(C)(3) | $64,959 | $0 | ERS, GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, NPA TRAINING VOUCHERS, QWE, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| WEAVER INDUSTRIES INC | ||||||||
| 520 SOUTH MAIN STREET SUITE 2441 | AKRON | OH | 44311 | 341086070 | 501(C)(3) | $17,644 | $0 | NPA TRAINING VOUCHER |
| WIREGRASS REHABILITATION CTR | ||||||||
| 795 ROSS CLARK CIRCLE | DOTHAN | AR | 36303 | 630523650 | 501(C)(3) | $85,227 | $0 | EMERGENCY SUPPORT GRANT, GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, MARKETING SOCIAL MEDIA INTERNS, QWE, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| WITCO | ||||||||
| 3919 E USTICK ROAD | CALDWELL | ID | 83605 | 237377526 | 501(C)(3) | $29,993 | $0 | ERS, TRAINING, COMPLIANCE, & CERTIFICATION GRANT |
| WORK SERVICES CORPORATION | ||||||||
| 520 SOUTH MAIN STREET SUITE 2441 | AKRON | OH | 44311 | 762247311 | 501(C)(3) | $7,500 | $0 | NPA TRAINING VOUCHERS |
| YAKIMA SPECIALTIES INC | ||||||||
| 1819 WEST J STREET | YAKIMA | WA | 98902 | 910774342 | 501(C)(3) | $29,787 | $0 | QWE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 157 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH PROGRAM IS EVALUATED BASED ON THE GUIDELINES OF THE PROGRAM, AND SOURCEAMERICA DETERMINES THE RECIPIENTS. FOR CERTAIN PROGRAMS, A COPY OF THE GRANTEES' FINANCIAL STATEMENTS, FORM 990, AND A DESCRIPTION OF THE PROJECT ARE REQUIRED FROM EACH RECIPIENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD BELDEN | ||||||||||||||
| CEO | $459,720 | $0 | $112,800 | $0 | $4,356 | $0 | $32,400 | $0 | $36,211 | $0 | $645,487 | $0 | $0 | $0 |
| WES TYLER | ||||||||||||||
| COO | $288,054 | $0 | $50,225 | $0 | $695 | $0 | $32,400 | $0 | $13,417 | $0 | $384,791 | $0 | $0 | $0 |
| ANGELO GRIMA | ||||||||||||||
| SVP & GENERAL COUNSEL | $269,678 | $0 | $38,518 | $0 | $3,260 | $0 | $24,557 | $0 | $14,147 | $0 | $350,160 | $0 | $0 | $0 |
| JEFFREY MCCAW | ||||||||||||||
| CFO | $273,378 | $0 | $37,180 | $0 | $2,883 | $0 | $31,877 | $0 | $723 | $0 | $346,041 | $0 | $0 | $0 |
| MIKE CALDRONE | ||||||||||||||
| VP, IT | $219,330 | $0 | $23,224 | $0 | $817 | $0 | $27,898 | $0 | $42,646 | $0 | $313,915 | $0 | $0 | $0 |
| TOM HARTIGAN | ||||||||||||||
| VP, ACCOUNT SERVICES | $212,065 | $0 | $25,178 | $0 | $2,576 | $0 | $26,881 | $0 | $40,618 | $0 | $307,318 | $0 | $0 | $0 |
| HOWARD COOKE | ||||||||||||||
| VP, ACCOUNT SUPPORT | $216,029 | $0 | $19,487 | $0 | $789 | $0 | $25,224 | $0 | $41,792 | $0 | $303,321 | $0 | $0 | $0 |
| SHANE KANADY | ||||||||||||||
| VP, WORKFORCE DEVELOPMENT | $203,389 | $0 | $25,082 | $0 | $324 | $0 | $24,213 | $0 | $40,877 | $0 | $293,885 | $0 | $0 | $0 |
| JILL JOHNSON | ||||||||||||||
| VP, PRODUCTS | $215,958 | $0 | $25,582 | $0 | $2,273 | $0 | $25,451 | $0 | $21,090 | $0 | $290,354 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | TAX INDEMNIFICATION/GROSSUPS THE ORGANIZATION DOES NOT HAVE A WRITTEN POLICY REQUIRING PAYMENT OR REIMBURSEMENT OF THESE BENEFITS; HOWEVER, IF THESE BENEFITS ARE PROVIDED, TERMS AND CONDITIONS ARE OUTLINED IN INDIVIDUAL EMPLOYEE AGREEMENTS. HEALTH/SOCIAL CLUBS THE ORGANIZATION DOES NOT REIMBURSE EXPENSES RELATED TO SOCIAL CLUB DUES. ALL EXPENSES FOR HEALTH OR FITNESS MUST BE DOCUMENTED AND APPROVED IN LINE WITH THE SOURCEAMERICA APPROVED POLICY PRIOR TO REIMBURSEMENT. A MAXIMUM REIMBURSEMENT OF $500.00 PER YEAR IS OFFERED TO ALL EMPLOYEES INCLUDING HIGHLY COMPENSATED IN ACCORDANCE WITH SOURCEAMERICA'S WELLNESS REIMBURSEMENT PROGRAM. |
| PART I, LINE 7 | THE BONUS AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(II) ARE DISCRETIONARY BASED ON PERFORMANCE TO BOARD APPROVED GOALS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. THE 990 WAS PROVIDED TO THE FULL SOURCEAMERICA BOARD GENERALLY 15 DAYS IN ADVANCE FOR REVIEW BEFORE IT IS EXECUTED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS MUST FILE AN ANNUAL DISCLOSURE STATEMENT REVEALING ALL CONFLICTS OF INTEREST. THE SOURCEAMERICA BOARD OF DIRECTORS ADOPTED A CODE OF CONDUCT POLICY THAT ALL BOARD MEMBERS MUST ABIDE BY. ALL SOURCEAMERICA EMPLOYEES, BOARD MEMBERS AND OTHER TEAM MEMBERS MUST ABIDE BY THE CODE OF CONDUCT AND THE CONFLICT OF INTEREST POLICY AND MUST FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT FORM ON AN ANNUAL BASIS OR SOONER AS CONFLICTS ARISE. ALL NEW SOURCEAMERICA EMPLOYEES MUST FILE A CONFLICT OF INTEREST FORM UPON HIRE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SOURCEAMERICA COMPENSATION COMMITTEE OF THE BOARD SETS AND APPROVES THE COMPENSATION OF THE PRESIDENT AND CEO (HEREAFTER "CEO"). THE CEO APPROVES THE COMPENSATION FOR ALL OTHER DISQUALIFIED PERSONS AS DEFINED BY IRS CODE SECTION 4958F(1). THE SOURCEAMERICA COMPENSATION COMMITTEE OBTAINS COMPENSATION COMPARABILITY DATA FOR THE CEO AND OTHER DISQUALIFIED POSITIONS. THE COMPARABILITY DATA IS GENERALLY PROVIDED BY A THIRD-PARTY FIRM KNOWN AS AN EXPERT IN TOTAL COMPENSATION AND IS BASED ON INDUSTRY SURVEYS, DOCUMENTED COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS, EXPERT'S OWN COMPENSATION STUDIES AND OTHER COMPARABLE DATA. THE COMPENSATION COMMITTEE REVIEWS ALL COMPENSATION OF DISQUALIFIED INDIVIDUALS TO ENSURE NO EXCESS BENEFIT HAS OCCURRED. THE COMMITTEE'S DELIBERATIONS AND FINAL VOTE EXCLUDES ANY PERSON(S) WHOSE COMPENSATION IS BEING APPROVED OR ANY OTHER BOARD MEMBER WITH A CONFLICT OF INTEREST. THE COMPENSATION COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATION WITH CONCURRENT APPROVAL FROM THE FULL BOARD OF DIRECTORS. THE ORGANIZATION'S DOCUMENTATION CONTAINS THE FOLLOWING: 1. THE TERMS OF THE APPROVED TRANSACTION AND THE DATE APPROVED, 2. THE MEMBERS OF THE COMPENSATION COMMITTEE WHO WERE PRESENT DURING THE DEBATE ON THE TRANSACTION THAT WAS APPROVED AND THOSE THAT VOTED ON IT, 3. THE COMPARABILITY DATA THAT WAS RELIED ON BY THE EXECUTIVE COMPENSATION COMMITTEE AND HOW THE DATA WAS OBTAINED AND 4. ANY ACTIONS BY A MEMBER OF THE COMPENSATION COMMITTEE HAVING A CONFLICT OF INTEREST. ALL DOCUMENTATION MUST BE PREPARED BEFORE THE LATER OF THE NEXT MEETING OF THE COMPENSATION COMMITTEE OR 60 DAYS AFTER THE FINAL ACTIONS OF THE ORGANIZATION'S BOARD OF DIRECTORS. IN ADDITION, THE COMPENSATION COMMITTEE MUST APPROVE THE DOCUMENTATION BY THE NEXT BOARD MEETING. THE LAST COMPENSATION REVIEW TOOK PLACE JUNE 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. |