DELAWARE LABORERS-EMPLOYERS COOPERATION & EDUCATION TRUST
Cite this
Plain text DELAWARE LABORERS-EMPLOYERS COOPERATION & EDUCATION TRUST. Strategy Studio, nonprofit organization profile, tax years 2013–2025. https://strategystudio.org/org/030489144. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). DELAWARE LABORERS-EMPLOYERS COOPERATION & EDUCATION TRUST [Nonprofit organization profile; tax years 2013–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/030489144
MLA “DELAWARE LABORERS-EMPLOYERS COOPERATION & EDUCATION TRUST.” Strategy Studio, tax years 2013–2025, https://strategystudio.org/org/030489144. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $339K · expenses $231K · assets $891K
- Also known as
- COOPERATION & EDUCATION TRUST
- EIN
- 03-0489144
- Address
- 1 TOWER CENTER BLVD FL 24, E BRUNSWICK, NJ 08816-1155
- NTEE code
- Z99
- Subsection
- 501(c)(5)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PURPOSE OF THE TRUST IS TO EFFECTIVELY ADDRESS, THROUGH LABOR-MANAGEMENT COOPERATION, INDUSTRY CONCERNS INCLUDING EXPANSION OF WORK OPPORTUNITIES, WORK PRESERVATION, JOB SECURITY, ECONOMIC COMPETITIVENESS, PRODUCTIVITY, ORGANIZATIONAL EFFECTIVENESS, AND ECONOMIC DEVELOPMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Angelique Rodriguez | ASSISTANT DIRECTOR | 2023-2025 | $184,799 | $530,600 | 1 |
Officers and directors, no compensation reported
16 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Michael E Hellstrom | CHAIRMAN | 2022-2025 | 2 | $0 reported | 22 |
| Curtis Linton | TRUSTEE | 2021-2025 | 2 | $0 reported | 8 |
| Anthony Horton | TRUSTEE | 2023-2025 | 2 | $0 reported | 3 |
| Tony Brown | TRUSTEE | 2024-2025 | 2 | $0 reported | 2 |
| Tony Rizzo | TRUSTEE | 2022-2025 | 2 | $0 reported | 1 |
| Steven Gardner | DIRECTOR | 2016-2025 | 2 | $0 reported | 2 |
| Donna Doherty (former) | CO-CHAIRMAN - EFF 09/2023 | 2023 | 2 | $0 reported | 2 |
| John Mcmahon (former) | CO-CHAIRMAN - THRU 09/2023 | 2013-2023 | 2 | $0 reported | 2 |
| Jim Maravelias (former) | TRUSTEE - THRU 09/2023 | 2013-2023 | 2 | $0 reported | 1 |
| Raymond M Pocino (former) | CHAIRMAN - THRU 10/2022 | 2013-2022 | 2 | $0 reported | 37 |
| Charlie Showell (former) | TRUSTEE - THRU 03/2022 | 2015-2022 | 2 | $0 reported | 1 |
| Curtis Linton Eff 012020 (former) | TRUSTEE | 2020 | 2 | $0 reported | 1 |
| Toby Lamb Thru 122019 (former) | TRUSTEE | 2019 | 2 | $0 reported | 1 |
| Joseph Mcnamara (former) | DIRECTOR | 2015 | 2 | $0 reported | 3 |
| Brian Mcglinchey (former) | DIRECTOR | 2013 | 2 | $0 reported | 2 |
| John Sartor (former) | TRUSTEE | 2013 | 2 | $0 reported | 1 |
People by year
2025 · 7 people listed · 1 paid, $185K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELIQUE RODRIGUEZ | ASSISTANT DIRECTOR | 40 | $102,173 | $0 | $82,626 | $184,799 | 1 |
| MICHAEL E HELLSTROM | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 22 |
| TONY RIZZO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS LINTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 8 |
| ANTHONY HORTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| TONY BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN GARDNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2024 · 7 people listed · 1 paid, $175K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELIQUE RODRIGUEZ | ASSISTANT DIRECTOR | 40 | $98,796 | $0 | $75,804 | $174,600 | 1 |
| MICHAEL E HELLSTROM | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 22 |
| TONY RIZZO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS LINTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 8 |
| ANTHONY HORTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| TONY BROWN | TRUSTEE - EFF 06/24 | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN GARDNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 9 people listed · 1 paid, $171K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELIQUE RODRIGUEZ | ASSISTANT DIRECTOR | 40 | $98,269 | $0 | $72,932 | $171,201 | 1 |
| MICHAEL E HELLSTROM | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 22 |
| JOHN MCMAHON | CO-CHAIRMAN - THRU 09/2023 | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM MARAVELIAS | TRUSTEE - THRU 09/2023 | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY RIZZO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS LINTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 8 |
| STEVEN GARDNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DONNA DOHERTY | CO-CHAIRMAN - EFF 09/2023 | 2 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY HORTON | TRUSTEE - EFF 09/2023 | 2 | $0 | $0 | $0 | $0 | 3 |
2022 · 8 people listed · none paid · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL E HELLSTROM | CHAIRMAN - EFF 11/2022 | 2 | $0 | $0 | $0 | $0 | 22 |
| RAYMOND M POCINO | CHAIRMAN - THRU 10/2022 | 2 | $0 | $0 | $0 | $0 | 37 |
| JOHN MCMAHON | CO-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM MARAVELIAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY RIZZO | TRUSTEE - EFF 03/2022 | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE SHOWELL | TRUSTEE - THRU 03/2022 | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS LINTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 8 |
| STEVEN GARDNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 6 people listed · none paid · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND M POCINO | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 37 |
| JOHN MCMAHON | CO-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM MARAVELIAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE SHOWELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GARDNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CURTIS LINTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 8 |
2020 · 6 people listed · none paid · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND M POCINO | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 37 |
| JOHN MCMAHON | CO-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM MARAVELIAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE SHOWELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GARDNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CURTIS LINTON EFF 012020 | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND M POCINO | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 37 |
| JOHN MCMAHON | CO-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM MARAVELIAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE SHOWELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GARDNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TOBY LAMB THRU 122019 | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND M POCINO | Chairman | 2 | $0 | - | - | $0 | 37 |
| JOHN MCMAHON | CO-CHAIRMAN | 2 | $0 | - | - | $0 | 2 |
| JIM MARAVELIAS | Trustee | 2 | $0 | - | - | $0 | 1 |
| CHARLIE SHOWELL | Trustee | 2 | $0 | - | - | $0 | 1 |
| STEVEN GARDNER | Director | 2 | $0 | - | - | $0 | 2 |
2016 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND M POCINO | CHAIRMAN | 2 | $0 | - | $0 | $0 | 37 |
| JOHN MCMAHON | CO-CHAIRMAN | 2 | $0 | - | $0 | $0 | 2 |
| JIM MARAVELIAS | TRUSTEE | 2 | $0 | - | $0 | $0 | 1 |
| CHARLIE SHOWELL | TRUSTEE | 2 | $0 | - | $0 | $0 | 1 |
| STEVEN GARDNER | DIRECTOR | 2 | $0 | - | $0 | $0 | 2 |
2015 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND M POCINO | CHAIRMAN | 2 | $0 | - | $0 | $0 | 37 |
| JOHN MCMAHON | CO-CHAIRMAN | 2 | $0 | - | $0 | $0 | 2 |
| JIM MARAVELIAS | TRUSTEE | 2 | $0 | - | $0 | $0 | 1 |
| CHARLIE SHOWELL | TRUSTEE | 2 | $0 | - | $0 | $0 | 1 |
| JOSEPH MCNAMARA | DIRECTOR | 2 | $0 | - | $0 | $0 | 3 |
2013 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND M POCINO | CHAIR | 2 | $0 | - | $0 | $0 | 37 |
| JOHN SARTOR | TRUSTEE | 2 | $0 | - | $0 | $0 | 1 |
| BRIAN MCGLINCHEY | DIRECTOR | 2 | $0 | - | $0 | $0 | 2 |
| JOHN MCMAHON | TRUSTEE | 2 | $0 | - | $0 | $0 | 2 |
| JIM MARAVELIAS | TRUSTEE | 2 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $339,202 | $230,614 | $890,539 | $862,776 | $0 | $179,473 | $102,173 | 1 | 0 |
| 2024 · Form 990 | ||||||||
| $352,307 | $241,552 | $774,472 | $754,188 | $0 | $194,336 | $98,796 | 1 | 0 |
| 2023 · Form 990 | ||||||||
| $328,663 | $224,172 | $664,615 | $643,433 | $0 | $172,342 | $98,269 | 1 | 0 |
| 2022 · Form 990 | ||||||||
| $186,184 | $194,782 | $558,925 | $538,942 | $0 | $163,628 | $0 | 1 | 0 |
| 2021 · Form 990 | ||||||||
| $166,753 | $164,737 | $558,686 | $547,540 | $0 | $166,640 | $0 | 1 | 0 |
| 2020 · Form 990 | ||||||||
| $177,604 | $174,834 | $558,257 | $545,524 | $0 | $175,903 | $0 | 1 | 0 |
| 2019 · Form 990 | ||||||||
| $222,902 | $161,191 | $555,654 | $542,754 | $0 | $215,296 | $0 | 1 | 0 |
| 2017 · Form 990EZ | ||||||||
| $179,647 | $83,712 | $483,238 | $476,940 | - | $177,991 | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $162,580 | $24,584 | $388,198 | $381,005 | - | $162,580 | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $153,719 | $17,103 | $246,814 | $243,009 | - | $153,719 | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $171,594 | $201,962 | $27,892 | $5,667 | - | $171,553 | - | - | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| WESTERN PIEDMONT EDUCATION CONSORTIUM | SC | Z99 | $247,920 | $239,992 | TRUSTEE/DIRE | $0 | Same NTEE code Z99, revenue within 2x |
| EDUCATIONAL DIVIDE REFORM INC | MA | Z99 | $321,178 | $337,919 | Treasurer | $34,500 | Same NTEE code Z99, revenue within 2x |
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| HIGHER EDUCATION CASE MANAGERS ASSOCIATION | GA | Z99 | $258,354 | $249,267 | President | $0 | Same NTEE code Z99, revenue within 2x |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $230,614 spent · pay $192,732 · grants $0 · events $5,551
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $102,173 | - | - | - | 44.3% | |
| Other employee benefits | $45,265 | - | - | - | 19.6% | |
| Pension plan contributions | $37,361 | - | - | - | 16.2% | |
| Payroll taxes | $7,933 | - | - | - | 3.4% | |
| Depreciation and depletion | $7,634 | - | - | - | 3.3% | |
| Office expenses | $7,138 | - | - | - | 3.1% | |
| Insurance | $6,101 | - | - | - | 2.6% | |
| Conferences, conventions and meetings | $5,551 | - | - | - | 2.4% | |
| Fees: accounting | $5,000 | - | - | - | 2.2% | |
| Occupancy | $3,243 | - | - | - | 1.4% | |
| Travel | $2,767 | - | - | - | 1.2% | |
| Fees: legal | $448 | - | - | - | 0.2% | |
| Total | $230,614 | 100% |
2024 · Form 990 · $241,552 spent · pay $180,635 · grants $0 · events $11,396
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $97,200 | - | - | - | 40.2% | |
| Other employee benefits | $43,379 | - | - | - | 18.0% | |
| Pension plan contributions | $32,425 | - | - | - | 13.4% | |
| Depreciation and depletion | $15,269 | - | - | - | 6.3% | |
| Conferences, conventions and meetings | $11,396 | - | - | - | 4.7% | |
| Payroll taxes | $7,631 | - | - | - | 3.2% | |
| Other (as described) | ADS, TICKETS, DONATIONS | $6,430 | - | - | - | 2.7% |
| Office expenses | $5,875 | - | - | - | 2.4% | |
| Insurance | $5,702 | - | - | - | 2.4% | |
| Fees: legal | $4,962 | - | - | - | 2.1% | |
| Fees: accounting | $4,750 | - | - | - | 2.0% | |
| Travel | $3,561 | - | - | - | 1.5% | |
| Occupancy | $2,972 | - | - | - | 1.2% | |
| Total | $241,552 | 100% |
2023 · Form 990 · $224,172 spent · pay $177,201 · grants $0 · events $5,462
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $96,678 | - | - | - | 43.1% | |
| Other employee benefits | $39,722 | - | - | - | 17.7% | |
| Pension plan contributions | $33,210 | - | - | - | 14.8% | |
| Depreciation and depletion | $15,269 | - | - | - | 6.8% | |
| Payroll taxes | $7,591 | - | - | - | 3.4% | |
| Insurance | $5,585 | - | - | - | 2.5% | |
| Conferences, conventions and meetings | $5,462 | - | - | - | 2.4% | |
| Office expenses | $4,953 | - | - | - | 2.2% | |
| Fees: accounting | $4,500 | - | - | - | 2.0% | |
| Fees: legal | $4,245 | - | - | - | 1.9% | |
| Occupancy | $2,972 | - | - | - | 1.3% | |
| Other (as described) | ADS, TICKETS, DONATIONS | $2,000 | - | - | - | 0.9% |
| Travel | $1,985 | - | - | - | 0.9% | |
| Total | $224,172 | 100% |
2022 · Form 990 · $194,782 spent · pay $152,987 · grants $0 · events $5,813
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $79,011 | - | - | - | 40.6% | |
| Other employee benefits | $40,056 | - | - | - | 20.6% | |
| Pension plan contributions | $27,668 | - | - | - | 14.2% | |
| Office expenses | $9,111 | - | - | - | 4.7% | |
| Depreciation and depletion | $7,634 | - | - | - | 3.9% | |
| Payroll taxes | $6,252 | - | - | - | 3.2% | |
| Conferences, conventions and meetings | $5,813 | - | - | - | 3.0% | |
| Insurance | $4,947 | - | - | - | 2.5% | |
| Other (as described) | ADS, TICKETS, DONATIONS | $4,225 | - | - | - | 2.2% |
| Occupancy | $3,243 | - | - | - | 1.7% | |
| Fees: accounting | $2,800 | - | - | - | 1.4% | |
| Travel | $2,588 | - | - | - | 1.3% | |
| Fees: legal | $1,434 | - | - | - | 0.7% | |
| Total | $194,782 | 100% |
2021 · Form 990 · $164,737 spent · pay $134,717 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $78,260 | - | - | - | 47.5% | |
| Other employee benefits | $26,602 | - | - | - | 16.1% | |
| Pension plan contributions | $23,655 | - | - | - | 14.4% | |
| Other (as described) | ADS, TICKETS, DONATIONS | $12,217 | - | - | - | 7.4% |
| Payroll taxes | $6,200 | - | - | - | 3.8% | |
| Office expenses | $4,973 | - | - | - | 3.0% | |
| Insurance | $4,408 | - | - | - | 2.7% | |
| Occupancy | $3,243 | - | - | - | 2.0% | |
| Fees: accounting | $2,700 | - | - | - | 1.6% | |
| Fees: legal | $1,681 | - | - | - | 1.0% | |
| Travel | $798 | - | - | - | 0.5% | |
| Total | $164,737 | 100% |
2020 · Form 990 · $174,834 spent · pay $131,456 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $76,208 | - | - | - | 43.6% | |
| Other employee benefits | $27,746 | - | - | - | 15.9% | |
| Pension plan contributions | $22,912 | - | - | - | 13.1% | |
| Other (as described) | CONSULTING | $8,728 | - | - | - | 5.0% |
| Depreciation and depletion | $8,179 | - | - | - | 4.7% | |
| Fees: legal | $8,042 | - | - | - | 4.6% | |
| Payroll taxes | $4,590 | - | - | - | 2.6% | |
| Office expenses | $4,570 | - | - | - | 2.6% | |
| Insurance | $4,329 | - | - | - | 2.5% | |
| Other (as described) | ADS, TICKETS, DONATIONS | $3,564 | - | - | - | 2.0% |
| Occupancy | $3,103 | - | - | - | 1.8% | |
| Fees: accounting | $2,400 | - | - | - | 1.4% | |
| Travel | $463 | - | - | - | 0.3% | |
| Total | $174,834 | 100% |
2019 · Form 990 · $161,191 spent · pay $111,115 · grants $0 · events $6,596
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $70,390 | - | - | - | 43.7% | |
| Pension plan contributions | $21,692 | - | - | - | 13.5% | |
| Other employee benefits | $13,203 | - | - | - | 8.2% | |
| Depreciation and depletion | $9,815 | - | - | - | 6.1% | |
| Office expenses | $9,123 | - | - | - | 5.7% | |
| Conferences, conventions and meetings | $6,596 | - | - | - | 4.1% | |
| Payroll taxes | $5,830 | - | - | - | 3.6% | |
| Other (as described) | CONSULTING | $4,406 | - | - | - | 2.7% |
| Insurance | $4,340 | - | - | - | 2.7% | |
| Fees: legal | $4,008 | - | - | - | 2.5% | |
| Fees: accounting | $3,300 | - | - | - | 2.0% | |
| Other (as described) | ADS, TICKETS, DONATIONS | $3,225 | - | - | - | 2.0% |
| Occupancy | $3,005 | - | - | - | 1.9% | |
| Travel | $2,258 | - | - | - | 1.4% | |
| Total | $161,191 | 100% |
2017 · Form 990EZ · $83,712 spent · pay $46,672 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $46,672 | 55.8% | |
| Fees to independent contractors | $17,822 | 21.3% | |
| Other expenses (detail on Schedule O) | $11,792 | 14.1% | |
| Occupancy, rent, utilities, maintenance | $7,426 | 8.9% | |
| Total | $83,712 | 100% |
2016 · Form 990EZ · $24,584 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $18,357 | 74.7% | |
| Occupancy, rent, utilities, maintenance | $3,186 | 13.0% | |
| Other expenses (detail on Schedule O) | $3,041 | 12.4% | |
| Total | $24,584 | 100% |
2015 · Form 990EZ · $17,103 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $7,259 | 42.4% | |
| Other expenses (detail on Schedule O) | $6,610 | 38.6% | |
| Occupancy, rent, utilities, maintenance | $3,234 | 18.9% | |
| Total | $17,103 | 100% |
2013 · Form 990EZ · $201,962 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $158,878 | 78.7% | |
| Other expenses (detail on Schedule O) | $39,609 | 19.6% | |
| Occupancy, rent, utilities, maintenance | $3,475 | 1.7% | |
| Total | $201,962 | 100% |