CENTRO DE TRABAJADORES UNIDOS UNITED WORKERS CENTER
Cite this
Plain text CENTRO DE TRABAJADORES UNIDOS UNITED WORKERS CENTER. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/271492355. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CENTRO DE TRABAJADORES UNIDOS UNITED WORKERS CENTER [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/271492355
MLA “CENTRO DE TRABAJADORES UNIDOS UNITED WORKERS CENTER.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/271492355. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.4M · expenses $1.6M · assets $1.8M
- EIN
- 27-1492355
- Address
- 9805 S EWING AVE, CHICAGO, IL 60617-5564
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EDUCATE WORKERS ON THEIR RIGHTS,DEVELOPE LEADERSHIP IN THE IMMIGRANT COMMUNITY, ORGANIZE AND SUPPORT AL WORKERS AS THEY FIGHT FOR THEIR RIGHTS IN THE WORKPLACE AND FOR CHANGING POLICIES POLICIES THAT INCREASE STANDARDS FOR ALL WORKERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Ana Guajardo | EXECUTIVE DIRECTOR | 2024 | $49,153 | $49,153 | 1 |
| Ana Guajardo Carrillo (former) | Executive Dir. | 2017-2020 | $60,353 | $229,831 | 1 |
| Mary C Schmidt (former) | Staff | 2017 | $38,731 | $38,731 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Maria Isabel Martinez | PRESIDENT | 2017-2024 | 2 | $0 reported | 1 |
| Oscar Chavez | VICE PRESIDENT | 2017-2024 | 2 | $0 reported | 1 |
| Socorro Paz | BOARD MEMBER | 2017-2024 | 2 | $0 reported | 1 |
| Ofelia Diaz | BOARD MEMBER | 2017-2024 | 2 | $0 reported | 1 |
| Elia Meza | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Juana Rivera (former) | BOARD MEMBER | 2022 | 2 | $0 reported | 1 |
| Rosa Flores (former) | BOARD MEMBER | 2022 | 2 | $0 reported | 1 |
| Jose Luis Hacha (former) | BOARD MEMBER | 2022 | 2 | $0 reported | 1 |
| Jose Perez (former) | BOARD MEMBER | 2022 | 2 | $0 reported | 1 |
| Arturo Carrrillo (former) | BOARD MEMBER | 2022 | 2 | $0 reported | 1 |
| Artemio Arreola (former) | BOARD MEMBER | 2022 | 2 | $0 reported | 1 |
| Carl Quebedeaux (former) | BOARD MEMBER | 2022 | 2 | $0 reported | 1 |
| Maricela Estrada (former) | Treasurer | 2018-2020 | 5 | $0 reported | 1 |
| Sue Avila (former) | Director | 2020 | 5 | $0 reported | 1 |
| Susan Avila (former) | Director | 2019 | 5 | $0 reported | 1 |
| Paul Price (former) | Secretary | 2018 | 5 | $0 reported | 1 |
| Edgar Leon (former) | Director | 2017-2018 | 5 | $0 reported | 1 |
| Alheli Irrizary (former) | Director | 2018 | 5 | $0 reported | 1 |
| M Estrada (former) | Treasurer | 2017 | 5 | $0 reported | 1 |
| Paul Rice (former) | Secretary | 2017 | 5 | $0 reported | 1 |
| A Irrizary (former) | Member | 2017 | 5 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $49K · 10 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANA GUAJARDO | EXECUTIVE DIRECTOR | 40 | $49,153 | $0 | $0 | $49,153 | 1 |
| MARIA ISABEL MARTINEZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| OSCAR CHAVEZ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SOCORRO PAZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| OFELIA DIAZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIA MEZA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 15 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUANA RIVERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSA FLORES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE LUIS HACHA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE PEREZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTURO CARRRILLO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTEMIO ARREOLA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL QUEBEDEAUX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $60K · 16 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANA GUAJARDO CARRILLO | Executive Dir. | 40 | $60,353 | $0 | $0 | $60,353 | 1 |
| Maria Isabel Martinez | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Oscar Chavez | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Maricela Estrada | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Socorro Paz | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Elia Meza | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ofelia Diaz | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Sue Avila | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $58K · 12 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ana Guajardo Carrillo | Executive Dir. | 40 | $58,115 | $0 | $0 | $58,115 | 1 |
| Maria Isabel Martinez | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Oscar Chavez | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Maricela Estrada | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Socorro Paz | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Avila | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ofelia Diaz | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Elia Meza | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $56K · 11 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ana Guajardo Carrillo | Executive Dir. | 40 | $56,364 | $0 | $0 | $56,364 | 1 |
| Maria Isabel Martinez | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Oscar Chavez | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Maricela Estrada | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Paul Price | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Socorro Paz | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ofelia Diaz | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Edgar Leon | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Alheli Irrizary | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 2 paid, $94K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ana G Carrillo | Exec Director | 40 | $54,999 | $0 | $0 | $54,999 | 1 |
| Mary C Schmidt | Staff | 40 | $38,731 | $0 | $0 | $38,731 | 1 |
| Maria Martinez | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Oscar Chavez | Vice-President | 5 | $0 | $0 | $0 | $0 | 1 |
| M Estrada | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Paul Rice | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Socorro Paz | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ofelia Diaz | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Edgar Leon | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| A Irrizary | Member | 5 | $0 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,446,840 | $1,560,665 | $1,845,952 | $1,775,133 | $2,446,840 | $0 | $81,279 | 10 | 10 |
| 2022 · Form 990 | ||||||||
| $979,417 | $1,228,554 | $1,190,572 | $686,723 | $979,417 | $0 | $0 | 15 | 6 |
| 2020 · Form 990 | ||||||||
| $1,209,599 | $878,653 | $1,051,891 | $963,904 | $1,231,908 | $0 | $60,353 | 16 | 5 |
| 2019 · Form 990 | ||||||||
| $613,748 | $495,883 | $641,036 | $632,958 | $611,088 | $0 | $58,115 | 12 | 5 |
| 2018 · Form 990 | ||||||||
| $398,666 | $401,249 | $521,004 | $515,093 | $398,202 | $150 | $56,364 | 11 | 5 |
| 2018 · Form 990 | ||||||||
| $398,666 | $401,249 | $521,004 | $515,093 | $398,202 | $150 | $56,364 | 11 | 5 |
| 2017 · Form 990 | ||||||||
| $459,412 | $416,988 | $524,152 | $279,363 | $459,412 | $0 | $93,730 | 0 | - |
Funders of this organization
16 grantors reported grants to this organization, $3,083,619 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 |
|---|---|---|---|---|---|---|---|---|
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2016-2023 | 8 | $1,270,380 | 2023 | $41,000 | show |
| ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHTS | Public charity | Exact | 2013-2014, 2016-2024 | 11 | $1,164,583 | 2024 | $155,280 | show |
| RESURRECTION PROJECT | Public charity | Exact | 2024 | 1 | $250,589 | 2024 | $250,589 | show |
| WOODS FUND OF CHICAGO | Private foundation | Fuzzy filed as “CENTRO DE TRABAJADORES UNIDOS UNITED WORKERS' CENTER” | 2020, 2023-2024 | 4 | $155,789 | 2024 | $60,000 | show |
| UNITED WAY OF METROPOLITAN CHICAGO INC | Public charity | Exact | 2019-2020 | 2 | $70,000 | 2020 | $20,000 | show |
| CHICAGO FOOD POLICY ADVISORY COUNCIL NFP | Public charity | Exact | 2023 | 1 | $34,000 | 2023 | $34,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| ALBERT PICK JR FUND | Private foundation | Fuzzy filed as “CENTRO DE TRABAJADORES UNIDOS UNITED WORKERS CENTE” | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| HISPANICS IN PHILANTHROPY | DAF sponsor | Exact | 2010 | 1 | $20,000 | 2010 | $20,000 | show |
| CHICAGO TEACHERS UNION FOUNDATION INC | Public charity | Exact | 2016 | 1 | $15,000 | 2016 | $15,000 | show |
| HISPANIC FEDERATION INC | DAF sponsor | Exact | 2022 | 1 | $12,500 | 2022 | $12,500 | show |
| LOGAN SQUARE NEIGHBORHOOD ASSOC INC | Public charity | Exact | 2021 | 1 | $12,500 | 2021 | $12,500 | show |
| LATINOS PROGRESANDO | Public charity | Exact | 2021 | 1 | $12,000 | 2021 | $12,000 | show |
| DETENTION WATCH NETWORK | Public charity | Exact | 2022 | 1 | $8,000 | 2022 | $8,000 | show |
| ALIANZA LEADERSHIP INSTITUTE | Public charity | Exact | 2019 | 1 | $7,478 | 2019 | $7,478 | show |
| NEW ECONOMY COALITION INC | Public charity | Exact | 2022 | 1 | $5,800 | 2022 | $5,800 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| DREAAM OPPORTUNITY CENTER | IL | P20 | $2,676,155 | $2,522,386 | CHIEF EXECUTIVE OFFICER | $100,529 | Same NTEE code P20, revenue within 2x, same state |
| ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED OF WOODFORD COUNTY | IL | P20 | $2,776,511 | $2,683,206 | PRESIDENT/CEO | $125,601 | Same NTEE code P20, revenue within 2x, same state |
| SOUTH CENTRAL COMMUNITY SERVICES INC | IL | P20 | $1,996,782 | $1,298,981 | Chairman | $0 | Same NTEE code P20, revenue within 2x, same state |
| PARENTS AND FRIENDS OF THE COMMUNITY INTEGRATION SVCS CORP | IL | P20 | $2,204,936 | $2,126,808 | DIRECTOR | $106,688 | Same NTEE code P20, revenue within 2x, same state |
| WORKING CREDIT NFP | IL | P20 | $2,141,525 | $2,424,670 | Frmr CEO | $129,585 | Same NTEE code P20, revenue within 2x, same state |
| THE MANDEKO FOUNDATION | IL | P20 | $1,992,777 | $1,269,612 | VICE PRESIDENT & TREASURER | $558,732 | Same NTEE code P20, revenue within 2x, same state |
| NATIONAL PARTNERSHIP FOR NEW AMERICANS INC | IL | P20 | $3,114,722 | $4,894,318 | EXECUTIVE DIRECTOR | $241,566 | Same NTEE code P20, revenue within 2x, same state |
| ARTS CONNECTION OF CENTRAL ILLINOIS | IL | P20 | $2,660,328 | $2,440,084 | Ex-Officio Member | $125,123 | Same NTEE code P20, revenue within 2x, same state |
| TOGETHER WE COPE | IL | P20 | $3,281,452 | $3,253,119 | EXECUTIVE DI | $133,123 | Same NTEE code P20, revenue within 2x, same state |
| AFFORDABLE HOUSING CORPORATION OF LAKE COUNTY | IL | P20 | $2,855,122 | $2,867,679 | PRESIDENT | $125,833 | Same NTEE code P20, revenue within 2x, same state |
| BETHEL FAMILY RESOURCE CENTER | IL | P20 | $2,816,959 | $2,817,299 | PROGRAM DIRECTOR | $120,704 | Same NTEE code P20, revenue within 2x, same state |
| MARILLAC ST VINCENT MINISTRIES INC | IL | P20 | $2,031,521 | $1,218,335 | CEO | $263,571 | Same NTEE code P20, revenue within 2x, same state |
| ENDELEO INSTITUTE INC | IL | P20 | $3,002,901 | $2,255,765 | EXECUTIVE DIRECTOR | $144,000 | Same NTEE code P20, revenue within 2x, same state |
| HOPE OPPORTUNITY PURPOSE EMPOWERMENT CULTURE INC | IL | P20 | $2,257,127 | $2,259,553 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| FIGUEROA WU FAMILY FOUNDATION | IL | P20 | $2,982,892 | $2,833,225 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| NEW LIFE-KNEW SOLUTIONS | IL | P20 | $2,106,280 | $1,911,841 | Treasurer | $67,500 | Same NTEE code P20, revenue within 2x, same state |
| BEYOND LEGAL AID | IL | P20 | $2,856,810 | $2,377,637 | CO-EXECUTIVE DIRECTOR | $161,116 | Same NTEE code P20, revenue within 2x, same state |
| UMMA-URBAN MUSLIM MINORITY ALLIANCE | IL | P20 | $2,651,169 | $1,033,557 | EXECUTIVE DIRECTOR | $42,938 | Same NTEE code P20, revenue within 2x, same state |
| MARIANS PLACE WELLNESS & NATURE SANCTUARY | IL | P20 | $1,970,564 | $17,684 | PRESIDENT/DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| ISRAEL SELECT CHARITY FUND INC | IL | P20 | $2,999,508 | $3,456,214 | Chairman | $0 | Same NTEE code P20, revenue within 2x, same state |
| HOPE STREET GROUP | IL | P20 | $2,226,432 | $2,173,607 | CTO | $325,422 | Same NTEE code P20, revenue within 2x, same state |
| WATERS CENTER FOR SYSTEMS THINKING INC | AZ | P20 | $2,309,739 | $1,147,574 | CEO AND PRES | $0 | Same NTEE code P20, revenue within 2x |
| COMMUNITY SERVICES CENTER | NM | P20 | $2,953,303 | $2,781,034 | EXECUTIVE DIRECTOR | $103,696 | Same NTEE code P20, revenue within 2x |
| CHRISTIAN UNITED OUTREACH CENTER | NC | P20 | $2,176,195 | $2,260,593 | FORMER EXEUCTIVE DIRECTOR | $64,738 | Same NTEE code P20, revenue within 2x |
| BETTER TOGETHER CENTRAL OREGON | OR | P20 | $2,842,645 | $2,796,872 | Director | $0 | Same NTEE code P20, 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 · $1,560,665 spent · pay $939,455 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $731,508 | $731,508 | $0 | $0 | 46.9% | |
| Other (as described) | PROGRAM EXPENSE | $323,445 | $323,445 | $0 | $0 | 20.7% |
| Other (as described) | PROFESSIONAL FEES | $127,206 | $114,486 | $12,720 | $0 | 8.2% |
| Payroll taxes | $126,668 | $114,001 | $12,667 | $0 | 8.1% | |
| All other expenses | $118,263 | $59,502 | $52,241 | $6,520 | 7.6% | |
| Pay: officers, directors, trustees, key employees | $81,279 | $0 | $81,279 | $0 | 5.2% | |
| Occupancy | $15,765 | $13,400 | $2,365 | $0 | 1.0% | |
| Other (as described) | TRAVEL AND MEETING | $13,946 | $13,946 | $0 | $0 | 0.9% |
| Other (as described) | FINANCE EXPENSE | $12,190 | $0 | $12,190 | $0 | 0.8% |
| Depreciation and depletion | $8,995 | $0 | $8,995 | $0 | 0.6% | |
| Advertising and promotion | $1,400 | $1,400 | $0 | $0 | 0.1% | |
| Total | $1,560,665 | 100% |
2022 · Form 990 · $1,228,554 spent · pay $658,862 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $536,377 | $455,920 | $53,638 | $26,819 | 43.7% | |
| Other (as described) | PROGRAM EXPENSES | $277,681 | $277,681 | $0 | $0 | 22.6% |
| All other expenses | $131,272 | $39,106 | $59,540 | $32,626 | 10.7% | |
| Other (as described) | PROFESSIONAL FEES | $126,385 | $107,428 | $12,638 | $6,319 | 10.3% |
| Payroll taxes | $122,485 | $104,112 | $12,249 | $6,124 | 10.0% | |
| Occupancy | $12,969 | $11,024 | $1,297 | $648 | 1.1% | |
| Other (as described) | TRAVEL AND MEETINGS | $8,681 | $8,681 | $0 | $0 | 0.7% |
| Depreciation and depletion | $8,551 | $0 | $8,551 | $0 | 0.7% | |
| Other (as described) | FINANCE EXPENSE | $4,153 | $0 | $4,153 | $0 | 0.3% |
| Total | $1,228,554 | 100% |
2020 · Form 990 · $878,653 spent · pay $466,281 · grants $226,728 · events $23,405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $335,935 | $285,545 | $33,594 | $16,796 | 38.2% | |
| Grants to US individuals | $226,728 | $226,728 | - | - | 25.8% | |
| Other (as described) | Professional Fees | $84,298 | $68,443 | $13,116 | $2,739 | 9.6% |
| Pay: officers, directors, trustees, key employees | $60,353 | $51,300 | $6,035 | $3,018 | 6.9% | |
| Payroll taxes | $35,070 | $29,810 | $3,507 | $1,753 | 4.0% | |
| Other employee benefits | $34,923 | $29,685 | $3,492 | $1,746 | 4.0% | |
| Insurance | $23,468 | $19,948 | $2,347 | $1,173 | 2.7% | |
| Other (as described) | Supplies & Materials | $13,225 | $11,241 | $1,323 | $661 | 1.5% |
| Occupancy | $12,240 | $8,919 | $2,796 | $525 | 1.4% | |
| Office expenses | $11,832 | $1,557 | $10,183 | $92 | 1.3% | |
| Other (as described) | Telecommunications | $9,299 | $7,904 | $930 | $465 | 1.1% |
| All other expenses | $7,594 | $4,753 | $2,841 | - | 0.9% | |
| Travel | $7,219 | $6,829 | $260 | $130 | 0.8% | |
| Other (as described) | Printing and Publications | $6,426 | $1,524 | $4,812 | $90 | 0.7% |
| Depreciation and depletion | $6,057 | $5,148 | $606 | $303 | 0.7% | |
| Advertising and promotion | $3,986 | $3,986 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $764 | $23,405 | reported apart | |||
| Total | $878,653 | 100% |
2019 · Form 990 · $495,883 spent · pay $342,907 · grants $0 · events $11,127
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $256,963 | $218,418 | $25,697 | $12,848 | 51.8% | |
| Pay: officers, directors, trustees, key employees | $58,115 | $49,398 | $5,811 | $2,906 | 11.7% | |
| Other (as described) | Professional Fees | $53,364 | $22,940 | $4,819 | $25,605 | 10.8% |
| Office expenses | $41,692 | $32,361 | $7,494 | $1,837 | 8.4% | |
| Payroll taxes | $23,387 | $19,879 | $2,339 | $1,169 | 4.7% | |
| Other (as described) | Supplies & Materials | $17,825 | $15,785 | $1,360 | $680 | 3.6% |
| Occupancy | $11,049 | $9,392 | $1,105 | $552 | 2.2% | |
| Insurance | $7,949 | $6,757 | $795 | $397 | 1.6% | |
| Other (as described) | Telecommunications | $5,166 | $4,391 | $517 | $258 | 1.0% |
| Other employee benefits | $4,442 | $3,776 | $444 | $222 | 0.9% | |
| Depreciation and depletion | $4,039 | $3,433 | $404 | $202 | 0.8% | |
| Travel | $3,864 | $3,712 | $130 | $22 | 0.8% | |
| Advertising and promotion | $3,150 | $3,150 | - | - | 0.6% | |
| Other (as described) | Licences and Fees | $2,707 | - | $2,707 | - | 0.5% |
| All other expenses | $2,171 | $2,171 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $13,457 | $11,127 | reported apart | |||
| Total | $495,883 | 100% |
2018 · Form 990 · $401,249 spent · pay $297,945 · grants $0 · events $7,522
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $212,714 | $180,807 | $21,271 | $10,636 | 53.0% | |
| Pay: officers, directors, trustees, key employees | $56,364 | $47,909 | $5,637 | $2,818 | 14.0% | |
| Other (as described) | Professional Fees | $51,826 | $40,258 | $7,292 | $4,276 | 12.9% |
| Payroll taxes | $27,434 | $23,319 | $2,743 | $1,372 | 6.8% | |
| Office expenses | $13,909 | $12,526 | $923 | $460 | 3.5% | |
| Travel | $8,430 | $7,659 | $514 | $257 | 2.1% | |
| Other (as described) | Supplies & Materials | $4,457 | $3,953 | $336 | $168 | 1.1% |
| Other (as described) | Miscellaneous | $4,371 | $125 | $4,246 | - | 1.1% |
| Other (as described) | Telecommunications | $4,122 | $3,504 | $412 | $206 | 1.0% |
| Occupancy | $4,082 | $3,470 | $408 | $204 | 1.0% | |
| Depreciation and depletion | $4,040 | $3,434 | $404 | $202 | 1.0% | |
| All other expenses | $3,825 | $2,834 | $991 | - | 1.0% | |
| Insurance | $3,522 | $2,994 | $352 | $176 | 0.9% | |
| Other employee benefits | $1,433 | $1,218 | $143 | $72 | 0.4% | |
| Advertising and promotion | $720 | $720 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $7,559 | $7,522 | reported apart | |||
| Total | $401,249 | 100% |
2017 · Form 990 · $416,988 spent · pay $248,543 · grants $0 · events $2,403
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $227,464 | $186,520 | $31,775 | $9,169 | 54.5% | |
| Office expenses | $66,325 | $54,387 | $11,938 | - | 15.9% | |
| Other (as described) | Contractors | $48,397 | $39,686 | $8,711 | - | 11.6% |
| Payroll taxes | $21,079 | $17,285 | $2,930 | $864 | 5.1% | |
| Other (as described) | Telephone Insurance | $12,913 | $10,735 | $2,178 | - | 3.1% |
| Other (as described) | In-Kind Other | $12,488 | $1,006 | $11,482 | - | 3.0% |
| Other (as described) | Supplies Program Activity | $11,389 | $8,765 | $2,624 | - | 2.7% |
| Fees: professional fundraisers | $9,623 | - | - | $9,623 | 2.3% | |
| Depreciation and depletion | $4,017 | $4,017 | - | - | 1.0% | |
| Conferences, conventions and meetings | $2,403 | - | $2,403 | - | 0.6% | |
| Travel | $890 | $757 | $133 | - | 0.2% | |
| Total | $416,988 | 100% |