YBLC INC
Cite this
Plain text YBLC INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/200549865. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). YBLC INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/200549865
MLA “YBLC INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/200549865. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.2M · expenses $2.9M · assets $5.1M
- Also known as
- YBLC INC
- EIN
- 20-0549865
- Address
- 2527 GREEN BAY RD, NORTH CHICAGO, IL 60064-3012
- Website
- WWW.YOUTHBUILDLAKECOUNTY.ORG
- NTEE code
- J30
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE UNDERSERVED YOUNG ADULTS WITH THE EDUCATION, TRAINING AND LIFE SKILLS NECESSARY TO BECOME GAINFULLY EMPLOYED AND BUILD A BETTER FUTURE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 people 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 |
|---|---|---|---|---|---|
| Tameka Wilson | EXECUTIVE DIRECTOR | 2015-2024 | $140,574 | $981,746 | 1 |
| Ruth Vega | SENIOR DIRECTOR OF FINANCE | 2024 | $105,223 | $105,223 | 1 |
| Laurel Tustison (former) | EXECUTIVE DIRECTOR | 2011-2015 | $75,712 | $354,933 | 1 |
| Ruth Lynette Yearwood (former) | FINANCE DIRECTOR | 2020-2021 | $74,173 | $146,032 | 1 |
Unpaid officers and directors · 68 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Jim Biel | CHAIRPERSON | 2019-2024 | 1 |
| Kay Kneeland | VICE CHAIR | 2017-2024 | 1 |
| Ronald Gerlach | TREASURER | 2020-2024 | 1 |
| Marc Micholotti | SECRETARY | 2023-2024 | 1 |
| Jeff Cercy | DIRECTOR | 2019-2024 | 1 |
| Mark Foster | DIRECTOR | 2019-2024 | 1 |
| Dan Kane | DIRECTOR | 2019-2024 | 1 |
| Veda Wilkins | DIRECTOR (THRU JULY 2024) | 2020-2024 | 1 |
| John Zachara | DIRECTOR | 2020-2024 | 1 |
| Robert Foltz | DIRECTOR | 2024 | 1 |
| Marcus Jordan | DIRECTOR | 2024 | 1 |
| Carlton Kindred | DIRECTOR | 2024 | 1 |
| Michelle Raine-Sheoard | DIRECTOR | 2024 | 1 |
| Nicholas Trotter | DIRECTOR | 2024 | 1 |
| Allen Berger (former) | TREASURER (THRU DEC 2023) | 2012-2023 | 1 |
| Kimberly Bertini (former) | DIRECTOR (THRU DEC 2023) | 2019-2023 | 1 |
| Nyerere Billups (former) | DIRECTOR (THRU AUG 2023) | 2021-2023 | 1 |
| Brad Harper (former) | DIRECTOR (THRU DEC 2023) | 2012-2023 | 1 |
| Garth Sager (former) | DIRECTOR (THRU DEC 2023) | 2019-2023 | 1 |
| Drew Janes (former) | SECRETARY (THRU DEC 2022) | 2020-2022 | 1 |
| Marc Michelotti (former) | SECRETARY | 2019-2022 | 1 |
| Bill Almond (former) | DIRECTOR (ENDED 6/30/22) | 2012-2021 | 1 |
| Marvin Cooper (former) | DIRECTOR | 2017-2019 | 1 |
| Rocki Hunter (former) | DIRECTOR | 2017-2019 | 1 |
| Nataly Greiner (former) | DIRECTOR | 2019 | 1 |
| Melanie Mcneely (former) | DIRECTOR | 2019 | 1 |
| Drew Jones (former) | SECRETARY | 2019 | 1 |
| David Liebman (former) | CHAIRPERSON | 2011-2018 | 1 |
| Mary Charuhas (former) | VICE CHAIRPERSON | 2011-2018 | 1 |
| Cynthya Barrera (former) | DIRECTOR | 2015-2018 | 1 |
| Anna Zajac (former) | DIRECTOR | 2017-2018 | 1 |
| Cinthya Barrera (former) | DIRECTOR | 2017 | 1 |
| Laura Burkhead (former) | DIRECTOR (THROUGH 12/17) | 2014-2017 | 1 |
| Bill Kelley (former) | DIRECTOR (THROUGH 12/17) | 2014-2017 | 1 |
| David Northern (former) | DIRECTOR (THROUGH 4/18) | 2014-2017 | 1 |
| Steven Blinderman (former) | PAST CHAIRMAN (THROUGH 12/16) | 2011-2016 | 1 |
| Bryan Lawson (former) | DIRECTOR (THROUGH 05/17) | 2014-2016 | 1 |
| Douglas Raul Williams (former) | DIRECTOR (THROUGH 09/16) | 2011-2016 | 1 |
| Lavelle Brown (former) | ALUMNI DIRECTOR (THROUGH 12/16) | 2014-2016 | 1 |
| Linda Friedman (former) | DIRECTOR (THROUGH 02/17) | 2015-2016 | 1 |
| Kathy Eber (former) | DIRECTOR THROUGH 12/15 | 2012-2015 | 1 |
| Dean Glassberg (former) | DIRECTOR THROUGH 8/15 | 2014-2015 | 1 |
| Kenneth Love Jr (former) | YBLC ALUMNUS (THROUGH 9/14) | 2011-2014 | 1 |
| Patrick Sullivan (former) | SECRETARY | 2011-2012 | 1 |
| Harvey Kallick (former) | DIRECTOR | 2011-2012 | 1 |
| Edward Polen (former) | EMERITUS | 2011-2012 | 1 |
| Jon Hirsch (former) | VICE CHAIR | 2011-2012 | 1 |
| Briana Sherrod (former) | YPC PRESIDENT | 2012 | 1 |
| James Fallis Until 123112 (former) | DIRECTOR | 2012 | 1 |
| Richard Morris Until 123112 (former) | DIRECTOR | 2012 | 1 |
| Robert Render Until 123112 (former) | DIRECTOR | 2012 | 1 |
| Yvonne Evans Until 123112 (former) | DIRECTOR | 2012 | 1 |
| William Kelley (former) | DIRECTOR | 2011-2012 | 1 |
| Casandra Slade (former) | DIRECTOR | 2012 | 1 |
| Julie Gottshall (former) | EX-OFFICIO MEMBER | 2012 | 1 |
| Ashaunti Wiley (former) | YBLC ALUMNUS | 2011-2012 | 1 |
| Leslie Day (former) | DIRECTOR (UNTIL MARCH 2012) | 2011 | 1 |
| Todd Fletcher (former) | DIRECTOR (UNTIL DEC. 2011) | 2011 | 1 |
| Douglas Gourley (former) | DIRECTOR (UNTIL DEC. 2011) | 2011 | 1 |
| Porche Mccarty (former) | DIRECTOR (UNTIL DEC. 2011) | 2011 | 1 |
| James Fallis (former) | DIRECTOR | 2011 | 1 |
| Richard Morris (former) | DIRECTOR | 2011 | 1 |
| Robert Render (former) | DIRECTOR | 2011 | 1 |
| Yvonne Evans (former) | DIRECTOR | 2011 | 1 |
| Gary Wool (former) | DIRECTOR (UNTIL DEC. 2011) | 2011 | 1 |
| Nita Smith (former) | DIRECTOR (UNTIL DEC. 2011) | 2011 | 1 |
| Cassandra Slade (former) | DIRECTOR | 2011 | 1 |
| Julie Gottschall (former) | DIRECTOR | 2011 | 1 |
People by year
2024 · 16 people listed · 2 paid, $246K · 71 employees · 64 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMEKA WILSON | EXECUTIVE DIRECTOR | 40 | $140,346 | $0 | $228 | $140,574 | 1 |
| RUTH VEGA | SENIOR DIRECTOR OF FINANCE | 40 | $101,453 | $0 | $3,770 | $105,223 | 1 |
| JIM BIEL | CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| KAY KNEELAND | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| RONALD GERLACH | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARC MICHOLOTTI | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF CERCY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK FOSTER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FOLTZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARCUS JORDAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN KANE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CARLTON KINDRED | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE RAINE-SHEOARD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS TROTTER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| VEDA WILKINS | DIRECTOR (THRU JULY 2024) | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZACHARA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 1 paid, $125K · 69 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMEKA WILSON | EXECUTIVE DIRECTOR | 40 | $124,583 | $0 | $190 | $124,773 | 1 |
| JIM BIEL | VICE CHAIR (DEC 2023), CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| KAY KNEELAND | CHAIRPERSON (DEC 2023), VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLEN BERGER | TREASURER (THRU DEC 2023) | 3 | $0 | $0 | $0 | $0 | 1 |
| RONALD GERLACH | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARC MICHOLOTTI | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BERTINI | DIRECTOR (THRU DEC 2023) | 3 | $0 | $0 | $0 | $0 | 1 |
| NYERERE BILLUPS | DIRECTOR (THRU AUG 2023) | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF CERCY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK FOSTER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRAD HARPER | DIRECTOR (THRU DEC 2023) | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN KANE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GARTH SAGER | DIRECTOR (THRU DEC 2023) | 3 | $0 | $0 | $0 | $0 | 1 |
| VEDA WILKINS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZACHARA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 1 paid, $120K · 26 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMEKA WILSON | EXECUTIVE DIRECTOR | 40 | $120,010 | $0 | $226 | $120,236 | 1 |
| KAY KNEELAND | CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| BRAD HARPER | VICE CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLEN BERGER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DREW JANES | SECRETARY (THRU DEC 2022) | 3 | $0 | $0 | $0 | $0 | 1 |
| MARC MICHELOTTI | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BERTINI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM BIEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NYERERE BILLUPS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF CERCY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK FOSTER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RONALD GERLACH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN KANE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GARTH SAGER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| VEDA WILKINS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZACHARA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 2 paid, $164K · 39 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMEKA WILSON | EXECUTIVE DIRECTOR | 40 | $90,300 | $0 | $0 | $90,300 | 1 |
| RUTH LYNETTE YEARWOOD | FINANCE DIRECTOR | 40 | $74,173 | $0 | $0 | $74,173 | 1 |
| KAY KNEELAND | CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| BRAD HARPER | VICE CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| DREW JANES | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLEN BERGER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL ALMOND | DIRECTOR (ENDED 6/30/22) | 3 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BERTINI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM BIEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NYERERE BILLUPS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF CERCY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK FOSTER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RONALD GERLACH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN KANE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARC MICHELOTTI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GARTH SAGER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| VEDA WILKINS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZACHARA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 2 paid, $174K · 38 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMEKA WILSON | EXECUTIVE DIRECTOR | 40 | $102,256 | $0 | $0 | $102,256 | 1 |
| RUTH LYNETTE YEARWOOD | FINANCE DIRECTOR | 40 | $71,859 | $0 | $0 | $71,859 | 1 |
| KAY KNEELAND | CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| BRAD HARPER | VICE CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| DREW JANES | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLEN BERGER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL ALMOND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN KANE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GARTH SAGER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF CERCY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM BIEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BERTINI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARC MICHELOTTI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK FOSTER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RONALD GERLACH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| VEDA WILKINS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZACHARA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 1 paid, $85K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMEKA WILSON | EXECUTIVE DIRECTOR | 40 | $85,488 | $0 | $0 | $85,488 | 1 |
| BRAD HARPER | VICE CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLEN BERGER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL ALMOND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BERTINI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARVIN COOPER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM BIEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROCKI HUNTER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KAY KNEELAND | CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF CERCY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK FOSTER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NATALY GREINER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN KANE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MELANIE MCNEELY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARC MICHELOTTI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GARTH SAGER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DREW JONES | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $89K · 43 employees · 136 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMEKA WILSON | EXECUTIVE DIRECTOR | 40 | $88,776 | $0 | $25 | $88,801 | 1 |
| DAVID LIEBMAN | CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY CHARUHAS | VICE CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLEN BERGER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL ALMOND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CYNTHYA BARRERA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARVIN COOPER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRAD HARPER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROCKI HUNTER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KAY KNEELAND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANNA ZAJAC | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $89K · 65 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMEKA WILSON | EXECUTIVE DIRECTOR | 40 | $89,144 | $0 | $0 | $89,144 | 1 |
| DAVID LIEBMAN | CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY CHARUHAS | VICE CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLEN BERGER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL ALMOND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CINTHYA BARRERA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARVIN COOPER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRAD HARPER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROCKI HUNTER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KAY KNEELAND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANNA ZAJAC | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURA BURKHEAD | DIRECTOR (THROUGH 12/17) | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL KELLEY | DIRECTOR (THROUGH 12/17) | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID NORTHERN | DIRECTOR (THROUGH 4/18) | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 1 paid, $80K · 101 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMEKA WILSON | EXECUTIVE DIRECTOR | 40 | $79,992 | $0 | $0 | $79,992 | 1 |
| MARY CHARUHAS | CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BLINDERMAN | PAST CHAIRMAN (THROUGH 12/16) | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLEN BERGER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID LIEBMAN | SECRETARY/VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL ALMOND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURA BURKHEAD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRAD HARPER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL KELLEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID NORTHERN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CYNTHYA BARRERA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRYAN LAWSON | DIRECTOR (THROUGH 05/17) | 3 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS RAUL WILLIAMS | DIRECTOR (THROUGH 09/16) | 3 | $0 | $0 | $0 | $0 | 1 |
| LAVELLE BROWN | ALUMNI DIRECTOR (THROUGH 12/16) | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA FRIEDMAN | DIRECTOR (THROUGH 02/17) | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 2 paid, $136K · 49 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREL TUSTISON | EXECUTIVE DIRECTOR | 40 | $75,712 | $0 | $0 | $75,712 | 1 |
| TAMEKA WILSON | EXECUTIVE DIRECTOR | 40 | $60,182 | $0 | $0 | $60,182 | 1 |
| STEVEN BLINDERMAN | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHY EBER | DIRECTOR THROUGH 12/15 | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY CHARUHAS | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLEN BERGER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID LIEBMAN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL ALMOND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURA BURKHEAD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRAD HARPER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL KELLEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRYAN LAWSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS RAUL WILLIAMS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID NORTHERN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAVELLE BROWN | ALUMNI DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CYNTHYA BARRERA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA FRIEDMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DEAN GLASSBERG | DIRECTOR THROUGH 8/15 | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 1 paid, $99K · 44 employees · 340 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREL TUSTISON | EXECUTIVE DIRECTOR | 40 | $99,204 | $0 | $0 | $99,204 | 1 |
| STEVEN BLINDERMAN | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY CHARUHAS | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLEN BERGER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID LIEBMAN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL ALMOND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURA BURKHEAD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DEAN GLASSBERG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRAD HARPER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL KELLEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRYAN LAWSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHY EBER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS RAUL WILLIAMS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID NORTHERN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAVELLE BROWN | YOUTH POLICY COUNCIL MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KENNETH LOVE JR | YBLC ALUMNUS (THROUGH 9/14) | 3 | $0 | $0 | $0 | $0 | 1 |
2012 · 23 people listed · 1 paid, $84K · 28 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREL TUSTISON | EXECUTIVE DIRECTOR | 40 | $84,500 | $0 | $0 | $84,500 | 1 |
| PATRICK SULLIVAN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| HARVEY KALLICK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| EDWARD POLEN | EMERITUS | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BLINDERMAN | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY CHARUHAS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL ALMOND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHY EBER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRAD HARPER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JON HIRSCH | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS RAUL WILLIAMS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIANA SHERROD | YPC PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES FALLIS UNTIL 123112 | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MORRIS UNTIL 123112 | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RENDER UNTIL 123112 | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| YVONNE EVANS UNTIL 123112 | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID LIEBMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KELLEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CASANDRA SLADE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIE GOTTSHALL | EX-OFFICIO MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KENNETH LOVE JR | YBLC ALUMNUS | 3 | $0 | $0 | $0 | $0 | 1 |
| ASHAUNTI WILEY | YBLC ALUMNUS | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLEN BERGER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 24 people listed · 1 paid, $96K · 33 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREL TUSTISON | EXECUTIVE DIRECTOR | 40 | $95,517 | $0 | $0 | $95,517 | 1 |
| PATRICK SULLIVAN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| HARVEY KALLICK | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| EDWARD POLEN | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BLINDERMAN | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY CHARUHAS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LESLIE DAY | DIRECTOR (UNTIL MARCH 2012) | 3 | $0 | $0 | $0 | $0 | 1 |
| TODD FLETCHER | DIRECTOR (UNTIL DEC. 2011) | 3 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS GOURLEY | DIRECTOR (UNTIL DEC. 2011) | 3 | $0 | $0 | $0 | $0 | 1 |
| JON HIRSCH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS RAUL WILLIAMS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PORCHE MCCARTY | DIRECTOR (UNTIL DEC. 2011) | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES FALLIS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MORRIS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RENDER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| YVONNE EVANS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GARY WOOL | DIRECTOR (UNTIL DEC. 2011) | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID LIEBMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NITA SMITH | DIRECTOR (UNTIL DEC. 2011) | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KELLEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA SLADE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIE GOTTSCHALL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KENNETH LOVE JR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ASHAUNTI WILEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $267K
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN CITY BUREAU | MILWAUKEE, WI | CAPITAL CAMPAIGN CONTRACTOR | $143,783 |
| IL BUILDERS & ASSOCIATES | NORTH CHICAGO, IL | CONSTRUCTION TRAINING FOR MEMBERS | $123,456 |
2023 · 1 contractor · $266K
| Name | Location | Service | Paid |
|---|---|---|---|
| IL BUILDERS & ASSOCIATES | NORTH CHICAGO, IL | CONSTRUCTION TRAINING FOR MEMBERS | $266,493 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,163,527 | $2,933,965 | $5,087,977 | $3,005,576 | $5,183,891 | $0 | $135,645 | 71 | 64 |
| 2023 · Form 990 | ||||||||
| $2,744,373 | $2,938,028 | $1,292,074 | $778,997 | $2,764,967 | $0 | $138,302 | 69 | 66 |
| 2022 · Form 990 | ||||||||
| $2,478,105 | $2,357,504 | $1,454,168 | $972,652 | $2,511,226 | $0 | $132,535 | 26 | 58 |
| 2021 · Form 990 | ||||||||
| $1,685,991 | $1,624,090 | $961,308 | $852,051 | $1,744,541 | $0 | $157,931 | 39 | 50 |
| 2020 · Form 990 | ||||||||
| $1,622,042 | $1,502,371 | $889,066 | $790,150 | $1,620,314 | $0 | $174,113 | 38 | 50 |
| 2019 · Form 990 | ||||||||
| $1,437,670 | $1,381,908 | $913,483 | $670,479 | $1,418,530 | $0 | $85,488 | 24 | 0 |
| 2018 · Form 990 | ||||||||
| $1,427,525 | $1,451,455 | $895,459 | $614,717 | $1,397,572 | $13,122 | $85,519 | 43 | 136 |
| 2017 · Form 990 | ||||||||
| $1,318,714 | $1,337,788 | $1,079,133 | $638,647 | $1,306,264 | $9,000 | $93,015 | 65 | 45 |
| 2016 · Form 990 | ||||||||
| $1,203,807 | $1,441,629 | $878,583 | $657,721 | $1,369,136 | $33,845 | $83,132 | 101 | 150 |
| 2015 · Form 990 | ||||||||
| $1,402,713 | $1,379,813 | $1,251,792 | $895,543 | $1,273,069 | $30,389 | $74,287 | 49 | 300 |
| 2014 · Form 990 | ||||||||
| $1,527,351 | $1,662,961 | $1,212,161 | $872,643 | $1,460,286 | $42,875 | $99,500 | 44 | 340 |
| 2012 · Form 990 | ||||||||
| $1,334,042 | $1,220,214 | $1,085,169 | $906,919 | $1,306,222 | $38,495 | $82,049 | 28 | 120 |
| 2011 · Form 990 | ||||||||
| $1,680,416 | $1,697,610 | $1,056,497 | $792,691 | $1,595,648 | $107,246 | $87,542 | 33 | 100 |
Funders of this organization
24 grantors reported grants to this organization, $5,101,750 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| YOUTHBUILD GLOBAL INC | Public charity | Exact | 2010-2024 | 17 | $2,823,311 | 2024 | $287,393 | show |
| ILLINOIS YOUTHBUILD COALITION INC | Public charity | Exact | 2020-2022 | 3 | $931,113 | 2022 | $419,240 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022-2024 | 3 | $434,300 | 2024 | $405,800 | show |
| UNITED WAY OF LAKE COUNTY INC | DAF sponsor | Exact | 2010-2016, 2020 | 8 | $150,924 | 2020 | $5,030 | show |
| ABBVIE FOUNDATION | Private foundation | Fuzzy filed as “YBLC Inc”, “YBLC INC” | 2015-2016, 2020-2022, 2024 | 6 | $142,500 | 2024 | $25,000 | show |
| CIRCLE OF SERVICE FOUNDATION | Private foundation | Fuzzy filed as “YBLC INC” | 2020, 2022-2024 | 6 | $112,000 | 2024 | $71,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017-2019, 2021-2024 | 7 | $93,000 | 2024 | $15,500 | show |
| ROWLAND FAMILY CHARITIES INC | Public charity | Exact | 2013-2022 | 10 | $85,000 | 2022 | $10,000 | show |
| NORTHWESTERN MEMORIAL HEALTHCARE | DAF sponsor | Exact | 2023-2024 | 2 | $60,000 | 2024 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $55,994 | 2024 | $18,084 | show |
| LAKE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017, 2020, 2022 | 3 | $45,714 | 2022 | $23,714 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $35,260 | 2023 | $15,855 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $34,590 | 2024 | $34,590 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2020 | 3 | $31,450 | 2020 | $12,950 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2020-2022 | 3 | $23,000 | 2022 | $6,000 | show |
| FOREFRONT | Public charity | Exact | 2018-2019 | 2 | $15,000 | 2019 | $7,500 | show |
| CHARLES & M R SHAPIRO FOUNDATION INC | Private foundation | Fuzzy filed as “YBLC INC” | 2024 | 1 | $12,000 | 2024 | $12,000 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2020 | 1 | $5,604 | 2020 | $5,604 | show |
| JCCC FOUNDATION | Public charity | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| NAILBA CHARITABLE FOUNDATION | Public charity | Exact | 2020 | 1 | $2,500 | 2020 | $2,500 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2017-2018 | 3 | $2,000 | 2018 | $1,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “YBLC INC” | 2015 | 1 | $890 | 2015 | $890 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “YBLC INC” | 2014-2015, 2017 | 3 | $500 | 2017 | $100 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “YBLC INC” | 2021 | 1 | $100 | 2021 | $100 | show |
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| KASKASKIA WORKSHOP INC | IL | J30 | $9,110,212 | $8,147,027 | EXECUTIVE DIRECTOR | $97,959 | Same NTEE code J30, revenue within 2x, same state |
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| ST CLAIR ASSOCIATED VOCATIONAL ENTERPRISES INCORPORATED | IL | J30 | $2,911,633 | $2,894,913 | TREASURER | $0 | Same NTEE code J30, revenue within 2x, same state |
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| REHABILITATION & VOCATIONAL EDUCATION PROGRAM INC | IL | J30 | $3,566,263 | $3,815,211 | DIRECTOR | $140,002 | Same NTEE code J30, revenue within 2x, same state |
| ABILITIES PLUS | IL | J30 | $4,109,913 | $3,826,898 | EXECUTIVE DIRECTOR | $96,441 | Same NTEE code J30, revenue within 2x, same state |
| OP SHOP INC | WV | J30 | $3,237,255 | $3,216,100 | EXECUTIVE DI | $92,413 | Same NTEE code J30, revenue within 2x |
| NW WORKS INC | VA | J30 | $5,514,022 | $5,508,879 | PRESIDENT AND CEO | $185,541 | Same NTEE code J30, revenue within 2x |
| CHESCO INC | NH | J30 | $6,915,681 | $6,261,794 | EXECUTIVE DIRECTOR | $178,514 | Same NTEE code J30, revenue within 2x |
| CCRC INC | NM | J30 | $5,084,579 | $3,877,031 | VICE PRESIDE | $13,482 | Same NTEE code J30, revenue within 2x |
| STAR CENTER INC | TN | J30 | $4,686,840 | $4,343,275 | President | $121,917 | Same NTEE code J30, revenue within 2x |
| CAREERS INDUSTRIES INC | WI | J30 | $3,348,585 | $3,625,543 | EXECUTIVE DIRECTOR | $144,613 | Same NTEE code J30, revenue within 2x |
| WORKABILITIES INC | MN | J30 | $6,491,515 | $6,136,788 | Executive Direc | $128,628 | Same NTEE code J30, revenue within 2x |
| HELP WORKS INC | OK | J30 | $4,011,049 | $4,031,075 | CEO/EXEC. DI | $130,805 | Same NTEE code J30, revenue within 2x |
| NOBIS WORKS INC | GA | J30 | $9,482,114 | $7,998,562 | PRESIDENT | $294,160 | Same NTEE code J30, revenue within 2x |
| NEW VENTURES INC | GA | J30 | $2,752,079 | $3,513,665 | EXECUTIVE DIRECTOR | $82,452 | Same NTEE code J30, revenue within 2x |
| CALIDAD INDUSTRIES INC | CA | J30 | $8,380,124 | $7,352,459 | CEO | $223,845 | Same NTEE code J30, revenue within 2x |
| SEARCHLIGHT CENTER INC | OK | J30 | $5,988,371 | $5,854,806 | MEMBER | $0 | Same NTEE code J30, revenue within 2x |
| WITCO INC | ID | J30 | $6,584,080 | $6,454,433 | CEO | $165,446 | Same NTEE code J30, revenue within 2x |
| SONDER SOLUTIONS INC | CA | J30 | $2,863,211 | $2,611,345 | DIRECTOR | $140,324 | Same NTEE code J30, revenue within 2x |
| DOG TAG INC | DC | J30 | $3,412,433 | $2,872,965 | CHIEF EXECUTIVE OFFICER | $132,155 | Same NTEE code J30, revenue within 2x |
| EVERY CITIZEN HAS OPPORTUNITIES INC | VA | J30 | $6,687,065 | $7,205,375 | CEO | $259,399 | Same NTEE code J30, revenue within 2x |
| NCI AFFILIATES INC | CA | J30 | $7,355,114 | $6,227,742 | EXECUTIVE DIRECTOR | $209,342 | Same NTEE code J30, revenue within 2x |
| GRACE INSTITUTE OF NEW YORK INC | NY | J30 | $4,821,234 | $3,813,297 | CHIEF EXECUTIVE OFFICER | $277,821 | Same NTEE code J30, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,933,965 spent · pay $1,516,371 · grants $275,515 · events $189,004
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,191,230 | $735,462 | $278,935 | $176,833 | 40.6% | |
| Fees: other services | $463,397 | $179,632 | $104,985 | $178,780 | 15.8% | |
| Grants to US individuals | $275,515 | $275,515 | - | - | 9.4% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $138,999 | $132,348 | $2,125 | $4,526 | 4.7% |
| Pay: officers, directors, trustees, key employees | $135,645 | $83,747 | $31,762 | $20,136 | 4.6% | |
| Payroll taxes | $113,650 | $83,467 | $12,806 | $17,377 | 3.9% | |
| Fees: accounting | $111,411 | $40,183 | $31,236 | $39,992 | 3.8% | |
| Occupancy | $108,914 | $86,900 | $17,993 | $4,021 | 3.7% | |
| Other employee benefits | $60,191 | $47,844 | $2,776 | $9,571 | 2.1% | |
| Insurance | $49,311 | $24,859 | $22,918 | $1,534 | 1.7% | |
| Travel | $39,384 | $36,125 | $420 | $2,839 | 1.3% | |
| Office expenses | $36,797 | $6,555 | $24,315 | $5,927 | 1.3% | |
| Fees: legal | $34,651 | - | $34,651 | - | 1.2% | |
| All other expenses | $27,851 | $8,396 | $1,265 | $18,190 | 0.9% | |
| Interest | $25,106 | - | $25,106 | - | 0.9% | |
| Conferences, conventions and meetings | $23,516 | $19,935 | $1,535 | $2,046 | 0.8% | |
| Advertising and promotion | $22,883 | $417 | $18 | $22,448 | 0.8% | |
| Other (as described) | TRAINING | $21,245 | $18,589 | $1,784 | $872 | 0.7% |
| Information technology | $17,838 | $17,289 | $549 | - | 0.6% | |
| Pension plan contributions | $15,655 | $12,433 | $733 | $2,489 | 0.5% | |
| Depreciation and depletion | $11,315 | $4,907 | $6,286 | $122 | 0.4% | |
| Other (as described) | VEHICLE EXPENSE | $5,438 | $5,308 | - | $130 | 0.2% |
| Other (as described) | OUTREACH/RECRUITMENT | $4,023 | $3,871 | $152 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $86,118 | $165,488 | reported apart | |||
| Total | $2,933,965 | 100% |
2023 · Form 990 · $2,938,028 spent · pay $1,550,336 · grants $233,971 · events $98,501
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,197,659 | $867,437 | $118,776 | $211,446 | 40.8% | |
| Fees: other services | $483,680 | $241,388 | $164,236 | $78,056 | 16.5% | |
| Grants to US individuals | $233,971 | $233,971 | - | - | 8.0% | |
| Fees: accounting | $184,708 | $91,937 | $63,042 | $29,729 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $138,302 | $100,169 | $13,716 | $24,417 | 4.7% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $130,261 | $122,719 | $7,466 | $76 | 4.4% |
| Payroll taxes | $127,179 | $79,822 | $28,529 | $18,828 | 4.3% | |
| Occupancy | $86,959 | $71,624 | $12,207 | $3,128 | 3.0% | |
| Other employee benefits | $71,683 | $49,938 | $3,018 | $18,727 | 2.4% | |
| Office expenses | $44,491 | $4,670 | $35,252 | $4,569 | 1.5% | |
| Travel | $43,364 | $39,271 | $366 | $3,727 | 1.5% | |
| Insurance | $39,624 | $39,624 | - | - | 1.3% | |
| Conferences, conventions and meetings | $27,466 | $24,332 | $2,823 | $311 | 0.9% | |
| All other expenses | $26,529 | $13,260 | $3,689 | $9,580 | 0.9% | |
| Interest | $24,459 | - | $24,459 | - | 0.8% | |
| Other (as described) | OUTREACH/RECRUITMENT | $18,809 | $18,295 | $500 | $14 | 0.6% |
| Pension plan contributions | $15,513 | $10,808 | $656 | $4,049 | 0.5% | |
| Depreciation and depletion | $11,889 | $6,602 | $5,287 | - | 0.4% | |
| Other (as described) | TRAINING | $11,110 | $5,751 | $4,815 | $544 | 0.4% |
| Other (as described) | IN-KIND EXPENSES | $8,960 | $8,960 | - | - | 0.3% |
| Advertising and promotion | $8,385 | $3,308 | $1,068 | $4,009 | 0.3% | |
| Information technology | $1,743 | $1,290 | $274 | $179 | 0.1% | |
| Fees: legal | $1,284 | - | $1,284 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $36,659 | $71,035 | reported apart | |||
| Total | $2,938,028 | 100% |
2022 · Form 990 · $2,357,504 spent · pay $1,306,963 · grants $148,690 · events $160,469
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $976,281 | $715,240 | $171,962 | $89,079 | 41.4% | |
| Fees: accounting | $190,195 | $41,650 | $148,545 | - | 8.1% | |
| Other (as described) | TRAINING | $171,831 | $149,699 | $19,702 | $2,430 | 7.3% |
| Grants to US individuals | $148,690 | $148,690 | - | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $132,535 | $97,097 | $23,345 | $12,093 | 5.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $105,779 | $98,476 | $6,054 | $1,249 | 4.5% |
| Office expenses | $91,020 | $35,499 | $38,051 | $17,470 | 3.9% | |
| Payroll taxes | $90,130 | $66,031 | $15,875 | $8,224 | 3.8% | |
| Other employee benefits | $66,269 | $19,197 | $32,675 | $14,397 | 2.8% | |
| Conferences, conventions and meetings | $64,637 | $54,434 | $10,053 | $150 | 2.7% | |
| Occupancy | $54,870 | $44,499 | $8,281 | $2,090 | 2.3% | |
| Fees: other services | $53,960 | $13,672 | $40,288 | - | 2.3% | |
| Pension plan contributions | $41,748 | $12,157 | $20,539 | $9,052 | 1.8% | |
| Insurance | $28,379 | $22,666 | $5,713 | - | 1.2% | |
| Other (as described) | COUNSELING/WELLNESS | $27,735 | $27,735 | - | - | 1.2% |
| All other expenses | $27,175 | $11,193 | $946 | $15,036 | 1.2% | |
| Other (as described) | OUTREACH/RECRUITMENT | $26,460 | $15,926 | $10,409 | $125 | 1.1% |
| Information technology | $24,860 | $23,594 | $1,043 | $223 | 1.1% | |
| Interest | $12,193 | - | $12,193 | - | 0.5% | |
| Depreciation and depletion | $11,875 | $7,124 | $4,751 | - | 0.5% | |
| Fees: legal | $8,473 | - | $8,473 | - | 0.4% | |
| Travel | $2,409 | $2,360 | $49 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $64,956 | $95,832 | reported apart | |||
| Total | $2,357,504 | 100% |
2021 · Form 990 · $1,624,090 spent · pay $1,025,574 · grants $94,055 · events $101,674
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $752,484 | $439,633 | $182,858 | $129,993 | 46.3% | |
| Pay: officers, directors, trustees, key employees | $157,931 | $92,270 | $38,378 | $27,283 | 9.7% | |
| Other (as described) | COUNSELING/WELLNESS | $106,808 | $106,808 | - | - | 6.6% |
| Grants to US individuals | $94,055 | $94,055 | - | - | 5.8% | |
| Fees: accounting | $81,414 | $377 | $81,037 | - | 5.0% | |
| Payroll taxes | $74,621 | $44,672 | $17,505 | $12,444 | 4.6% | |
| Office expenses | $50,931 | $18,676 | $15,584 | $16,671 | 3.1% | |
| Other employee benefits | $40,538 | $24,428 | $7,616 | $8,494 | 2.5% | |
| Insurance | $38,115 | $25,709 | $9,611 | $2,795 | 2.3% | |
| Other (as described) | TUITION/BOOKS | $35,642 | $35,642 | - | - | 2.2% |
| Occupancy | $34,790 | $24,228 | $5,558 | $5,004 | 2.1% | |
| Fees: other services | $33,707 | $33,707 | - | - | 2.1% | |
| Conferences, conventions and meetings | $29,664 | $15,211 | $14,382 | $71 | 1.8% | |
| Other (as described) | TRAINING | $22,419 | $21,845 | $574 | - | 1.4% |
| All other expenses | $22,044 | $10,660 | $5,000 | $6,384 | 1.4% | |
| Information technology | $18,230 | $11,219 | $3,816 | $3,195 | 1.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $14,519 | $13,885 | $634 | - | 0.9% |
| Depreciation and depletion | $13,542 | $9,581 | $2,737 | $1,224 | 0.8% | |
| Interest | $1,720 | - | $1,720 | - | 0.1% | |
| Travel | $916 | $512 | $404 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,000 | $72,010 | reported apart | |||
| Total | $1,624,090 | 100% |
2020 · Form 990 · $1,502,371 spent · pay $1,018,672 · grants $60,154 · events $72,853
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $741,148 | $458,176 | $183,547 | $99,425 | 49.3% | |
| Pay: officers, directors, trustees, key employees | $174,113 | $107,638 | $43,120 | $23,355 | 11.6% | |
| Payroll taxes | $77,616 | $48,327 | $18,998 | $10,291 | 5.2% | |
| Fees: accounting | $70,970 | $30,943 | $35,093 | $4,934 | 4.7% | |
| Other (as described) | COUNSELING/WELLNESS | $62,125 | $62,125 | - | - | 4.1% |
| Grants to US individuals | $60,154 | $60,154 | - | - | 4.0% | |
| Fees: other services | $57,754 | $25,180 | $28,558 | $4,016 | 3.8% | |
| All other expenses | $52,512 | $26,471 | $11,202 | $14,839 | 3.5% | |
| Insurance | $37,443 | $20,475 | $15,188 | $1,780 | 2.5% | |
| Occupancy | $32,659 | $26,760 | $4,697 | $1,202 | 2.2% | |
| Other employee benefits | $25,795 | $14,927 | $8,393 | $2,475 | 1.7% | |
| Information technology | $20,863 | $15,125 | $3,702 | $2,036 | 1.4% | |
| Other (as described) | TUITION/BOOKS | $19,492 | $19,492 | - | - | 1.3% |
| Other (as described) | TELEPHONE | $18,243 | $11,471 | $6,772 | - | 1.2% |
| Other (as described) | OUTREACH/RECRUITMENT | $15,997 | $11,568 | $4,429 | - | 1.1% |
| Depreciation and depletion | $14,235 | $12,164 | $2,071 | - | 0.9% | |
| Conferences, conventions and meetings | $11,993 | $11,834 | - | $159 | 0.8% | |
| Office expenses | $6,652 | $2,346 | $1,916 | $2,390 | 0.4% | |
| Interest | $2,482 | - | $2,482 | - | 0.2% | |
| Travel | $125 | $82 | $36 | $7 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $41,327 | $60,860 | reported apart | |||
| Total | $1,502,371 | 100% |
2019 · Form 990 · $1,381,908 spent · pay $753,257 · grants $0 · events $14,373
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $595,583 | $343,817 | $142,603 | $109,163 | 43.1% | |
| Fees: management | $156,920 | $41,440 | $79,084 | $36,396 | 11.4% | |
| Other (as described) | COUNSELING AND WELLNESS | $147,525 | $147,525 | - | - | 10.7% |
| Other (as described) | TRAINEE/TRAINING ITEMS | $88,649 | $88,560 | - | $89 | 6.4% |
| Pay: officers, directors, trustees, key employees | $85,488 | $49,350 | $20,469 | $15,669 | 6.2% | |
| Payroll taxes | $58,323 | $34,228 | $13,282 | $10,813 | 4.2% | |
| Insurance | $47,341 | $26,912 | $16,300 | $4,129 | 3.4% | |
| All other expenses | $43,462 | $19,777 | $13,094 | $10,591 | 3.1% | |
| Occupancy | $36,860 | $30,553 | $5,023 | $1,284 | 2.7% | |
| Other (as described) | TUITION AND BOOKS | $27,245 | $27,245 | - | - | 2.0% |
| Depreciation and depletion | $18,527 | $15,670 | $2,623 | $234 | 1.3% | |
| Information technology | $15,179 | $9,270 | $3,143 | $2,766 | 1.1% | |
| Other employee benefits | $13,863 | $8,003 | $3,319 | $2,541 | 1.0% | |
| Other (as described) | TELEPHONE | $13,853 | $7,619 | $6,234 | - | 1.0% |
| Travel | $11,535 | $11,307 | $14 | $214 | 0.8% | |
| Office expenses | $10,988 | $2,506 | $5,666 | $2,816 | 0.8% | |
| Conferences, conventions and meetings | $7,552 | $6,937 | $30 | $585 | 0.5% | |
| Advertising and promotion | $1,631 | $933 | $515 | $183 | 0.1% | |
| Interest | $1,384 | - | $1,384 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,080 | $6,821 | reported apart | |||
| Total | $1,381,908 | 100% |
2018 · Form 990 · $1,451,455 spent · pay $805,215 · grants $153,635 · events $63,420
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $643,743 | $398,581 | $148,705 | $96,457 | 44.4% | |
| Grants to US individuals | $153,635 | $153,635 | - | - | 10.6% | |
| Fees: other services | $86,430 | $31,355 | $2,422 | $52,653 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $85,519 | $41,678 | $37,667 | $6,174 | 5.9% | |
| Other (as described) | COUNSELING AND WELLNESS | $74,250 | $74,250 | - | - | 5.1% |
| Payroll taxes | $64,228 | $38,775 | $16,414 | $9,039 | 4.4% | |
| Other (as described) | TUITION AND BOOKS | $55,265 | $55,265 | - | - | 3.8% |
| Insurance | $42,271 | $25,442 | $13,363 | $3,466 | 2.9% | |
| Occupancy | $36,837 | $29,546 | $5,879 | $1,412 | 2.5% | |
| All other expenses | $34,702 | $16,305 | $13,448 | $4,949 | 2.4% | |
| Office expenses | $26,051 | $6,160 | $12,530 | $7,361 | 1.8% | |
| Fees: accounting | $25,200 | - | $25,200 | - | 1.7% | |
| Depreciation and depletion | $23,318 | $19,269 | $3,699 | $350 | 1.6% | |
| Travel | $21,344 | $19,817 | $190 | $1,337 | 1.5% | |
| Other (as described) | OUTREACH AND RECRUITMEN | $16,133 | $15,719 | - | $414 | 1.1% |
| Conferences, conventions and meetings | $16,120 | $12,504 | $2,916 | $700 | 1.1% | |
| Other (as described) | TRAINING | $13,525 | $13,318 | $20 | $187 | 0.9% |
| Information technology | $11,882 | $5,096 | $4,680 | $2,106 | 0.8% | |
| Other employee benefits | $11,725 | $7,786 | $2,249 | $1,690 | 0.8% | |
| Interest | $9,277 | - | $9,277 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $45,348 | $47,300 | reported apart | |||
| Total | $1,451,455 | 100% |
2017 · Form 990 · $1,337,788 spent · pay $802,073 · grants $98,261 · events $87,628
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $635,288 | $464,671 | $80,684 | $89,933 | 47.5% | |
| Grants to US individuals | $98,261 | $98,261 | - | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $93,015 | $63,132 | $21,094 | $8,789 | 7.0% | |
| Fees: other services | $83,907 | $39,037 | $6,328 | $38,542 | 6.3% | |
| Payroll taxes | $64,151 | $46,490 | $8,965 | $8,696 | 4.8% | |
| Other (as described) | COUNSELING AND WELLNESS | $60,000 | $60,000 | - | - | 4.5% |
| Insurance | $53,350 | $46,016 | $4,678 | $2,656 | 4.0% | |
| All other expenses | $33,293 | $28,135 | $4,061 | $1,097 | 2.5% | |
| Occupancy | $32,689 | $20,095 | $10,421 | $2,173 | 2.4% | |
| Depreciation and depletion | $29,642 | $23,811 | $5,831 | - | 2.2% | |
| Office expenses | $27,293 | $8,183 | $12,148 | $6,962 | 2.0% | |
| Fees: accounting | $25,383 | - | $25,383 | - | 1.9% | |
| Other (as described) | TRAINING | $21,174 | $19,614 | - | $1,560 | 1.6% |
| Other (as described) | TUITION AND BOOKS | $19,921 | $19,921 | - | - | 1.5% |
| Conferences, conventions and meetings | $18,106 | $12,098 | $3,477 | $2,531 | 1.4% | |
| Travel | $14,574 | $12,944 | $92 | $1,538 | 1.1% | |
| Other employee benefits | $9,619 | $6,790 | $1,536 | $1,293 | 0.7% | |
| Information technology | $7,060 | $4,283 | - | $2,777 | 0.5% | |
| Other (as described) | BANK CHARGES AND CREDIT | $7,008 | - | $2,631 | $4,377 | 0.5% |
| Interest | $4,054 | - | $4,054 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $72,784 | $69,522 | reported apart | |||
| Total | $1,337,788 | 100% |
2016 · Form 990 · $1,441,629 spent · pay $902,162 · grants $119,820 · events $93,909
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $749,019 | $558,662 | $90,502 | $99,855 | 52.0% | |
| Grants to US individuals | $119,820 | $119,820 | - | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $83,132 | $50,525 | $18,021 | $14,586 | 5.8% | |
| Fees: other services | $81,217 | $26,368 | $8,157 | $46,692 | 5.6% | |
| Payroll taxes | $70,011 | $51,253 | $9,130 | $9,628 | 4.9% | |
| Insurance | $58,902 | $43,886 | $10,438 | $4,578 | 4.1% | |
| Other (as described) | COUNSELING AND WELLNESS | $55,000 | $55,000 | - | - | 3.8% |
| Occupancy | $33,735 | $27,314 | $4,893 | $1,528 | 2.3% | |
| Depreciation and depletion | $32,297 | $22,229 | $6,308 | $3,760 | 2.2% | |
| All other expenses | $28,661 | $15,453 | $5,171 | $8,037 | 2.0% | |
| Office expenses | $25,633 | $6,321 | $13,615 | $5,697 | 1.8% | |
| Other (as described) | TUITION AND BOOKS | $22,890 | $22,890 | - | - | 1.6% |
| Fees: accounting | $22,800 | - | $22,800 | - | 1.6% | |
| Travel | $17,308 | $16,137 | $443 | $728 | 1.2% | |
| Other (as described) | TRAINING | $13,059 | $10,839 | $1,320 | $900 | 0.9% |
| Other (as described) | CARRYING COSTS | $11,174 | $11,174 | - | - | 0.8% |
| Conferences, conventions and meetings | $8,774 | $4,655 | $1,657 | $2,462 | 0.6% | |
| Interest | $4,481 | - | $4,481 | - | 0.3% | |
| Information technology | $3,716 | $3,536 | - | $180 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $81,419 | $85,135 | reported apart | |||
| Total | $1,441,629 | 100% |
2015 · Form 990 · $1,379,813 spent · pay $848,171 · grants $86,385 · events $105,689
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $710,147 | $563,825 | $75,924 | $70,398 | 51.5% | |
| Fees: other services | $89,645 | $29,506 | $18,133 | $42,006 | 6.5% | |
| Grants to US individuals | $86,385 | $86,385 | - | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $74,287 | $41,043 | $21,752 | $11,492 | 5.4% | |
| Payroll taxes | $63,737 | $49,147 | $7,936 | $6,654 | 4.6% | |
| Other (as described) | COUNSELING AND WELLNESS | $55,000 | $55,000 | - | - | 4.0% |
| All other expenses | $46,391 | $32,031 | $6,680 | $7,680 | 3.4% | |
| Insurance | $44,607 | $32,879 | $8,452 | $3,276 | 3.2% | |
| Occupancy | $33,994 | $29,752 | $1,314 | $2,928 | 2.5% | |
| Other (as described) | TUITION AND BOOKS | $31,924 | $31,924 | - | - | 2.3% |
| Office expenses | $29,256 | $7,435 | $15,177 | $6,644 | 2.1% | |
| Depreciation and depletion | $26,487 | $22,057 | $2,667 | $1,763 | 1.9% | |
| Fees: accounting | $25,025 | - | $25,025 | - | 1.8% | |
| Travel | $17,798 | $16,579 | - | $1,219 | 1.3% | |
| Other (as described) | IMPAIRMENT LOSSES | $12,000 | $12,000 | - | - | 0.9% |
| Conferences, conventions and meetings | $11,579 | $4,289 | $2,049 | $5,241 | 0.8% | |
| Other (as described) | BANK CHARGES AND CREDIT | $9,046 | - | $1,219 | $7,827 | 0.7% |
| Interest | $7,895 | - | $7,895 | - | 0.6% | |
| Information technology | $4,610 | $3,382 | $658 | $570 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $208,951 | $94,110 | reported apart | |||
| Total | $1,379,813 | 100% |
2014 · Form 990 · $1,662,961 spent · pay $917,646 · grants $137,902 · events $137,735
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $745,715 | $599,364 | $63,235 | $83,116 | 44.8% | |
| Grants to US individuals | $137,902 | $137,902 | - | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $99,500 | $47,236 | $38,744 | $13,520 | 6.0% | |
| All other expenses | $84,752 | $60,360 | $8,433 | $15,959 | 5.1% | |
| Payroll taxes | $72,431 | $55,409 | $8,740 | $8,282 | 4.4% | |
| Other (as described) | IMPAIRMENT LOSSES | $70,191 | $70,191 | - | - | 4.2% |
| Occupancy | $68,760 | $63,238 | $2,496 | $3,026 | 4.1% | |
| Other (as described) | COUNSELING AND WELLNESS | $65,000 | $65,000 | - | - | 3.9% |
| Fees: other services | $61,271 | $61,271 | - | - | 3.7% | |
| Fees: accounting | $40,585 | - | $17,970 | $22,615 | 2.4% | |
| Office expenses | $37,447 | $6,498 | $20,828 | $10,121 | 2.3% | |
| Insurance | $37,017 | $32,185 | $1,560 | $3,272 | 2.2% | |
| Conferences, conventions and meetings | $35,119 | $21,122 | $1,805 | $12,192 | 2.1% | |
| Other (as described) | MOVING | $29,039 | - | $29,039 | - | 1.7% |
| Depreciation and depletion | $28,140 | $24,229 | $1,794 | $2,117 | 1.7% | |
| Other (as described) | TUITION AND BOOKS | $27,501 | $27,501 | - | - | 1.7% |
| Travel | $13,942 | $13,295 | $23 | $624 | 0.8% | |
| Information technology | $5,045 | $2,179 | $1,295 | $1,571 | 0.3% | |
| Interest | $2,861 | - | $2,861 | - | 0.2% | |
| Fees: legal | $743 | - | $743 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $226,943 | $102,616 | reported apart | |||
| Total | $1,662,961 | 100% |
2012 · Form 990 · $1,220,214 spent · pay $685,248 · grants $192,003 · events $68,944
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $547,221 | $472,304 | $23,573 | $51,344 | 44.8% | |
| Grants to US individuals | $192,003 | $192,003 | - | - | 15.7% | |
| Pay: officers, directors, trustees, key employees | $82,049 | $40,116 | $17,259 | $24,674 | 6.7% | |
| Other (as described) | COUNSELING AND WELLNESS | $55,000 | $55,000 | - | - | 4.5% |
| Payroll taxes | $51,370 | $41,649 | $3,517 | $6,204 | 4.2% | |
| Insurance | $38,650 | $34,868 | $220 | $3,562 | 3.2% | |
| Office expenses | $37,732 | $6,520 | $22,424 | $8,788 | 3.1% | |
| Fees: other services | $36,221 | $6,425 | $1,991 | $27,805 | 3.0% | |
| Occupancy | $36,102 | $32,796 | - | $3,306 | 3.0% | |
| Fees: accounting | $22,000 | - | $22,000 | - | 1.8% | |
| Other (as described) | TUITION AND BOOKS | $21,528 | $21,528 | - | - | 1.8% |
| All other expenses | $20,568 | $9,401 | $10,590 | $577 | 1.7% | |
| Conferences, conventions and meetings | $15,503 | $14,902 | $236 | $365 | 1.3% | |
| Other (as described) | TOOLS AND EQUIPMENT | $13,642 | $13,527 | $57 | $58 | 1.1% |
| Travel | $12,617 | $11,796 | $10 | $811 | 1.0% | |
| Other (as described) | CARRYING COSTS | $11,505 | $11,505 | - | - | 0.9% |
| Information technology | $11,025 | $9,881 | - | $1,144 | 0.9% | |
| Depreciation and depletion | $7,603 | $6,923 | $680 | - | 0.6% | |
| Other employee benefits | $4,608 | $2,707 | - | $1,901 | 0.4% | |
| Interest | $3,267 | - | $3,267 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $53,441 | reported apart | |||
| Total | $1,220,214 | 100% |
2011 · Form 990 · $1,697,610 spent · pay $842,561 · grants $253,230 · events $101,409
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $673,992 | $550,211 | $44,656 | $79,125 | 39.7% | |
| Grants to US individuals | $253,230 | $253,230 | - | - | 14.9% | |
| Other (as described) | IMPAIRMENT LOSS | $169,774 | - | $169,774 | - | 10.0% |
| Pay: officers, directors, trustees, key employees | $87,542 | $58,864 | $12,678 | $16,000 | 5.2% | |
| Payroll taxes | $63,518 | $50,513 | $4,891 | $8,114 | 3.7% | |
| Insurance | $62,204 | $55,675 | $2,699 | $3,830 | 3.7% | |
| All other expenses | $58,449 | $46,087 | $7,037 | $5,325 | 3.4% | |
| Other (as described) | TOOLS AND EQUIPMENT | $53,359 | $53,359 | - | - | 3.1% |
| Other (as described) | COUNSELING AND WELLNESS | $50,000 | $50,000 | - | - | 2.9% |
| Other (as described) | TUITION AND BOOKS | $41,694 | $41,694 | - | - | 2.5% |
| Office expenses | $40,501 | $19,321 | $3,340 | $17,840 | 2.4% | |
| Occupancy | $25,747 | $21,885 | $2,575 | $1,287 | 1.5% | |
| Conferences, conventions and meetings | $18,694 | $15,467 | $1,668 | $1,559 | 1.1% | |
| Fees: accounting | $17,700 | - | $17,700 | - | 1.0% | |
| Other employee benefits | $17,509 | $8,420 | - | $9,089 | 1.0% | |
| Depreciation and depletion | $16,848 | $16,226 | $622 | - | 1.0% | |
| Fees: other services | $16,508 | $15,047 | $1,461 | - | 1.0% | |
| Travel | $15,248 | $15,120 | - | $128 | 0.9% | |
| Information technology | $15,093 | $12,596 | $750 | $1,747 | 0.9% | |
| Fundraising events Event | direct expenses; gross income - | $82,715 | reported apart | |||
| Total | $1,697,610 | 100% |