STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

WORKFIRST FOUNDATION

2024 · Form 990 · revenue $479K · expenses $518K · assets $348K

EIN
32-0161008
Address
228 E 45TH ST FL 16, NEW YORK, NY 10017-3333
Website
WWW.THEWORKFIRSTFOUNDATION.ORG
NTEE code
J22
Subsection
501(c)(3)
Ruling year
2006
Cross-check
ProPublica Nonprofit Explorer

Mission

PROVIDES JOB TRAINING EMPLOYMENT SERVICES AND SUPPORT TO DISADVANTAGED INDIVIDUALS AND ASSISTS IN THE STUDY OF ISSUES LEADING TO ECONOMIC AND SOCIAL DISADVANTAGE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Mario Leonardo Former Chairman2021-2024 $36,848$148,353 1
Dirrane Cove (former) Executive Dir.2016-2018 $0$195,313 1
Risa Greendlinger (former) Executive Dir.2011-2012 $47,833$75,166 1
Linda Matula (former) Executive Dir.2011 $43,326$43,326 1
Unpaid officers and directors · 19 people
NameLatest titleYearsOrganizations
Kathy Mone Chairman and Treasurer2015-2024 1
Spencer Smith Director2019-2024 1
Kevin Reilly Director2019-2024 1
Mario Mangiameli (former) Chairman2016-2020 1
Henry Saltzman (former) Director2010-2018 1
Lawrence Mead (former) Secretary2011-2018 1
Fred Siegel (former) Director2011-2018 1
Peter Wikul (former) Treasurer2011-2017 1
David Evans (former) Director2011-2014 1
James Fealy (former) Director2011-2014 1
James Mckay (former) Director2010-2014 1
Michael Santini (former) Director2012-2014 1
Daniel P Donovan (former) Chairman2012 1
Dina Lichtman (former) Director2011 1
Moira Gavin (former) Director2011 1
Philip Jones (former) Vice President2010 1
Peter Cove (former) President2010 1
Max Eisikovic (former) Director2010 1
Carol Spawn Desmond (former) Secretary2010 1

People by year

2024 · 4 people listed · 1 paid, $37K · 1 employee · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARIO LEONARDO Former Chairman10 $36,848$0$0 $36,8481
KATHY MONE Chairman and Treasurer5 $0$0$0 $01
SPENCER SMITH Director0 $0$0$0 $01
KEVIN REILLY Director0 $0$0$0 $01
2023 · 4 people listed · 1 paid, $40K · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARIO LEONARDO Chairman10 $40,000$0$0 $40,0001
KATHY MONE Treasurer5 $0$0$0 $01
SPENCER SMITH Director0 $0$0$0 $01
KEVIN REILLY Director0 $0$0$0 $01
2022 · 4 people listed · 1 paid, $40K · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARIO LEONARDO Chairman10 $40,000$0$0 $40,0001
KATHY MONE Treasurer5 $0$0$0 $01
SPENCER SMITH Director0 $0$0$0 $01
KEVIN REILLY Director0 $0$0$0 $01
2021 · 4 people listed · 1 paid, $32K · 14 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARIO LEONARDO Chairman10 $31,505$0$0 $31,5051
KATHY MONE Treasurer5 $0$0$0 $01
SPENCER SMITH Director0 $0$0$0 $01
KEVIN REILLY Director0 $0$0$0 $01
2020 · 4 people listed · none paid · 10 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHY MONE Treasurer0 $0$0$0 $01
MARIO MANGIAMELI Chairman0 $0$0$0 $01
SPENCER SMITH Director0 $0$0$0 $01
KEVIN REILLY Director0 $0$0$0 $01
2019 · 4 people listed · none paid · 12 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHY MONE Treasurer0 $0$0$0 $01
MARIO MANGIAMELI Chairman0 $0$0$0 $01
SPENCER SMITH Director0 $0$0$0 $01
KEVIN REILLY Director0 $0$0$0 $01
2018 · 6 people listed · none paid · 12 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHY MONE Treasurer0 $0$0$0 $01
MARIO MANGIAMELI Chairman0 $0$0$0 $01
HENRY SALTZMAN Director0 $0$0$0 $01
LAWRENCE MEAD Secretary0 $0$0$0 $01
FRED SIEGEL Director0 $0$0$0 $01
DIRRANE COVE Executive Dir.0 $0$0$0 $01
2017 · 7 people listed · 1 paid, $70K · 10 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIRRANE COVE EXECUTIVE DIRECTOR40 $70,313$0$0 $70,3131
PETER WIKUL Treasurer0 $0$0$0 $01
KATHY MONE Director0 $0$0$0 $01
MARIO MANGIAMELI Secretary0 $0$0$0 $01
HENRY SALTZMAN Director0 $0$0$0 $01
LAWRENCE MEAD Director0 $0$0$0 $01
FRED SIEGEL Director0 $0$0$0 $01
2016 · 7 people listed · 1 paid, $125K · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIRRANE COVE EXECUTIVE DIRECTOR40 $125,000$0$0 $125,0001
PETER WIKUL Treasurer0 $0$0$0 $01
KATHY MONE Director0 $0$0$0 $01
MARIO MANGIAMELI Secretary0 $0$0$0 $01
HENRY SALTZMAN Director0 $0$0$0 $01
LAWRENCE MEAD Director0 $0$0$0 $01
FRED SIEGEL Director0 $0$0$0 $01
2015 · 5 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PETER WIKUL Treasurer0 $0$0$0 $01
KATHY MONE Director0 $0$0$0 $01
HENRY SALTZMAN Director0 $0$0$0 $01
LAWRENCE MEAD Director0 $0$0$0 $01
FRED SIEGEL Director0 $0$0$0 $01
2014 · 8 people listed · none paid · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PETER WIKUL Treasurer0 $0$0$0 $01
DAVID EVANS Director0 $0$0$0 $01
JAMES FEALY Director0 $0$0$0 $01
JAMES MCKAY Director0 $0$0$0 $01
HENRY SALTZMAN Director0 $0$0$0 $01
LAWRENCE MEAD Director0 $0$0$0 $01
FRED SIEGEL Director0 $0$0$0 $01
MICHAEL SANTINI Director0 $0$0$0 $01
2012 · 10 people listed · 1 paid, $48K · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RISA GREENDLINGER Executive Dir.40 $47,833$0$0 $47,8331
MICHAEL SANTINI Director0 $0$0$0 $01
DANIEL P DONOVAN Chairman0 $0$0$0 $01
FRED SIEGEL Director0 $0$0$0 $01
LAWRENCE MEAD Director0 $0$0$0 $01
HENRY SALTZMAN Director0 $0$0$0 $01
JAMES MCKAY Director0 $0$0$0 $01
JAMES FEALY Director0 $0$0$0 $01
DAVID EVANS Director0 $0$0$0 $01
PETER WIKUL Treasurer0 $0$0$0 $01
2011 · 11 people listed · 2 paid, $71K · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LINDA MATULA Executive Dir.40 $43,326$0$0 $43,3261
RISA GREENDLINGER Executive Dir.40 $27,333$0$0 $27,3331
FRED SIEGEL Director0 $0$0$0 $01
LAWRENCE MEAD Director0 $0$0$0 $01
DINA LICHTMAN Director0 $0$0$0 $01
MOIRA GAVIN Director0 $0$0$0 $01
HENRY SALTZMAN Director0 $0$0$0 $01
JAMES MCKAY Chairman0 $0$0$0 $01
JAMES FEALY Director0 $0$0$0 $01
DAVID EVANS Director0 $0$0$0 $01
PETER WIKUL Treasurer0 $0$0$0 $01
2010 · 6 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PHILIP JONES Vice President0 $0$0$0 $01
PETER COVE President0 $0$0$0 $01
MAX EISIKOVIC Director0 $0$0$0 $01
JAMES MCKAY Chairman0 $0$0$0 $01
HENRY SALTZMAN Director0 $0$0$0 $01
CAROL SPAWN DESMOND Secretary0 $0$0$0 $01

Highest-paid independent contractors

2024 · 2 contractors · $396K
NameLocationServicePaid
AMERICA WORKS OF MARYLAND INCNEW YORK, NYEMPLOYMENT SERVICES$289,901
AMERICA WORKS OF WASHINGTON DC INCNEW YORK, NYEMPLOYMENT SERVICES$106,541
2023 · 2 contractors · $408K
NameLocationServicePaid
AMERICA WORKS OF MARYLAND INCNEW YORK, NYEMPLOYMENT SERVICES$303,233
AMERICA WORKS OF WASHINGTON DC INCNEW YORK, NYEMPLOYMENT SERVICES$104,329
2022 · 3 contractors · $981K
NameLocationServicePaid
ELECTROLIFT CREATIVE LLCAUSTIN, TXDOCUMENTARY FILMMAKING$573,617
AMERICA WORKS OF MARYLAND INCNEW YORK, NYEMPLOYMENT SERVICES$297,061
AMERICA WORKS OF WASHINGTON DC INCNEW YORK, NYEMPLOYMENT SERVICES$110,364
2021 · 2 contractors · $383K
NameLocationServicePaid
AMERICA WORKS OF MARYLAND INCNEW YORK, NYEMPLOYMENT SERVICES$254,969
AMERICA WORKS OF WASHINGTON DC INCNEW YORK, NYEMPLOYMENT SERVICES$128,326
2020 · 2 contractors · $364K
NameLocationServicePaid
AMERICA WORKS OF MARYLAND INCNEW YORK, NYEMPLOYMENT SERVICES$230,817
AMERICA WORKS OF WASHINGTON DC INCNEW YORK, NYEMPLOYMENT SERVICES$132,941
2019 · 2 contractors · $436K
NameLocationServicePaid
AMERICA WORKS OF MARYLAND INCNEW YORK, NYEMPLOYMENT SERVICES$303,340
AMERICA WORKS OF WASHINGTON DC INCNEW YORK, NYEMPLOYMENT SERVICES$133,059
2018 · 3 contractors · $615K
NameLocationServicePaid
AMERICA WORKS OF MARYLAND INCNEW YORK, NYEMPLOYMENT SERVICES$406,004
AMERICA-ON-DEMAND INCNEW YORK, NYEMPLOYMENT SERVICES$106,998
ALLIED UNIVERSALNEW YORK, NYEMPLOYMENT SERVICES$102,127
2017 · 1 contractor · $170K
NameLocationServicePaid
AMERICA WORKS OF MARYLAND INCNEW YORK, NYEMPLOYMENT SERVICES$170,190
2016 · 2 contractors · $747K
NameLocationServicePaid
SECRETARIES INNOVATION GROUPMILWAUKEE, WIDEVELOPMENT CONSULT.$570,000
AMERICA WORKS OF MARYLAND INCNY, NYEMPLOYMENT SERVICES$177,165
2015 · 2 contractors · $736K
NameLocationServicePaid
SECRETARIES INNOVATION GROUPMILWAUKEE, WIDEVELOPMENT CONSULT.$570,000
AMERICA WORKS OF MARYLAND INCNY, NYEMPLOYMENT SERVICES$166,470
2014 · 2 contractors · $474K
NameLocationServicePaid
PRACTICAL GOVERNMENT SOLUTIONS LLCMILWAUKEE, WIDEVELOPMENT CONSULT.$285,000
AMERICA WORKS OF MARYLAND INCNY, NYEMPLOYMENT SERVICES$188,790
2012 · 3 contractors · $824K
NameLocationServicePaid
AMERICA WORKS OF MARYLAND INCNY, NYEMPLOYMENT SERVICES$361,434
PRACTICAL GOVERNMENT SOLUTIONS LLCMILWAUKEE, WIDEVELOPMENT CONSULT.$308,750
AMERICA WORKS OF CALIFORNIA INCNY, NYEMPLOYMENT SERVICES$153,636

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$479,200$518,054 $347,747$28,813 $479,200$0 $36,84810
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$528,240$611,935 $201,815$67,667 $528,240$0 $40,0001-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$633,091$1,125,413 $267,156$151,362 $633,091$0 $40,00013-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,430,765$886,663 $733,061$643,684 $1,430,765$0 $31,50514-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$591,788$522,578 $264,175$99,582 $591,788$0 $010-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$750,421$737,260 $217,659$30,372 $750,421$0 $012-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$845,149$744,206 $193,766$17,211 $845,149$0 $012-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$348,935$443,793 $173,430-$83,732 $348,935$0 $70,31310-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,000,208$1,058,252 $118,798$11,126 $1,000,208$0 $125,0001-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$794,783$765,596 $119,390$69,170 $794,783$0 $00-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$567,000$541,138 $67,883$39,983 $567,000$0 $08-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$941,839$929,086 $118,240$35,350 $941,839$0 $47,8331-
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$1,280,749$1,271,878 $344,449$22,597 $1,280,730$0 $70,6591-
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$812,703$773,295 $478,975$13,726 $812,703$0 $00-

Funders of this organization

8 grantors reported grants to this organization, $530,000 in all, tax years 2015 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
SARAH SCAIFE FOUNDATION INC Private foundation Fuzzy filed as “WORKFIRST FOUNDATION” 2021 1$150,000 2021$150,000
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CHARLES KOCH FOUNDATION Private foundation Fuzzy filed as “Workfirst Foundation” 2016 1$100,000 2016$100,000
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NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2015 1$100,000 2015$100,000
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THOMAS W SMITH FOUNDATION Private foundation Fuzzy filed as “WORKFIRST FOUNDATION” 2021, 2023 2$80,000 2023$30,000
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VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2020 1$50,000 2020$50,000
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JEWISH COMMUNAL FUND DAF sponsor Exact 2020 1$25,000 2020$25,000
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2020 1$15,000 2020$15,000
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COMMUNITY FOUNDATION OF THE LOWCOUNTRY INC DAF sponsor Exact 2020 1$10,000 2020$10,000
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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
UNITED PLANT & PRODUCTION WORKERS L 175 APPRENTICESHIP SKIL IMPROV FNYJ22 $490,245$263,801 FUND ADMIN$407,948 Same NTEE code J22, revenue within 2x, same state
APPRENTICE EDUCATIONAL FUNDNYJ22 $270,621$396,712 UNION TRUSTEE/TRAINING DIR$50,624 Same NTEE code J22, revenue within 2x, same state
STOCKADE WORKS INCNYJ22 $546,611$575,742 EXECUTIVE DIRECTOR$0 Same NTEE code J22, revenue within 2x, same state
LEXINGTON VOCATIONAL SERVICES CENTER INCNYJ22 $749,271$1,056,350 CFO$257,342 Same NTEE code J22, revenue within 2x, same state
UPSTATE NEW YORK LABORERS EDUCATION & TRAINING FUNDS TRNYJ22 $748,281$658,719 DIRECTOR$67,687 Same NTEE code J22, revenue within 2x, same state
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SHEET METAL JOINT APPRENTICESHIP COMMITTEE OF ROCHESTER NYNYJ22 $605,773$621,911 TRUSTEE$0 Same NTEE code J22, revenue within 2x, same state
SENECA STREET COMMUNITY DEVELOPMENT CORPORATIONNYJ22 $445,808$447,046 BOARD MEMBER/EXECUTIVE DIRECTOR$0 Same NTEE code J22, revenue within 2x, same state
APPRENTICE JOURNEYWORKER EDUC FUND OF HEAT & FROST INSULATORS LOC 12NYJ22 $865,041$898,792 COORDINATOR$262,932 Same NTEE code J22, revenue within 2x, same state
BRIGHT FUTURE COMMUNITY INCNYJ22 $330,512$249,430 SECRETARY$0 Same NTEE code J22, revenue within 2x, same state
INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 295-295C JOINTNYJ22 $371,664$353,751 FUND ADMINISTRATOR$463,353 Same NTEE code J22, revenue within 2x, same state
BRADY SOCIAL ENTERPRISES INCNYJ22 $643,242$844,689 President$0 Same NTEE code J22, revenue within 2x, same state
YOUTH DESIGN CENTER INCNYJ22 $475,323$276,570 Executive Director$126,955 Same NTEE code J22, revenue within 2x, same state
ICOULDBE ORG INCNYJ22 $537,763$947,873 CHIEF OPERATING OFFICER$156,523 Same NTEE code J22, revenue within 2x, same state
EYEBEAM ATELIER INCNYJ22 $924,817$1,206,487 EXECUTIVE DIRECTOR (RESIGNED ON JUNE 30, 2025)$140,431 Same NTEE code J22, revenue within 2x, same state
GREEN GUERILLAS INCNYJ22 $730,851$703,959 Director$0 Same NTEE code J22, revenue within 2x, same state
GATEWAY TO LEADERSHIPNYJ22 $300,183$274,200 MEMBER$0 Same NTEE code J22, revenue within 2x, same state
ROOFING INDUSTRY JOINT APPRENTICE & TRAINING COMMITTEE FOR NY ET ALNYJ22 $310,530$245,845 UNION TRUSTEE$126,710 Same NTEE code J22, revenue within 2x, same state
NYDESIGN INCNYJ22 $400,015$338,925 SECRETARY$0 Same NTEE code J22, revenue within 2x, same state
AMERICAN GENERAL TRAINING INCNYJ22 $594,152$383,774 DIRECTOR$0 Same NTEE code J22, revenue within 2x, same state
TOOLS & TIARAS INCNYJ22 $352,396$332,232 CHAIRWOMAN$0 Same NTEE code J22, revenue within 2x, same state
PROPEL NETWORK INCNYJ22 $381,193$609,454 DIRECTOR OF OPERATIONS$97,250 Same NTEE code J22, revenue within 2x, same state
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CODEBOXX FOUNDATIONFLJ22 $484,250$492,710 Board Chair$0 Same NTEE code J22, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
TIDES FOUNDATION DAF sponsor$4,249,75416 62018–2024 HUB CITIES CAREER CENTER CORPORATION; STOCKADE WORKS INC; TOOLS & TIARAS INC; VOICES FOR RACIAL JUSTICE and 2 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$2,011,05053 232016–2024 EYEBEAM ATELIER INC; YOUTH DESIGN CENTER INC; NEW CENTURY FOUNDATION; BLACKS IN TECHNOLOGY FOUNDATION and 19 more
MOTHER CABRINI HEALTH FOUNDATION Private foundation$1,802,5006 12020–2024 BRADY SOCIAL ENTERPRISES INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,465,10346 192019–2024 YOUTH DESIGN CENTER INC; COMMON ROOTS FARM; STREETLIGHTS; ICOULDBE ORG INC and 15 more
JEWISH COMMUNAL FUND funds this one DAF sponsor$1,376,53610 12015–2024 PROPEL NETWORK INC
MINNEAPOLIS FOUNDATION DAF sponsor$1,165,98621 32011–2024 VOICES FOR RACIAL JUSTICE; SENECA STREET COMMUNITY DEVELOPMENT CORPORATION; PITTSBURG A PHILIP RANDOLPH INSTITUTE EDUCATION FUND
MCKNIGHT FOUNDATION Private foundation$970,0008 12019–2024 VOICES FOR RACIAL JUSTICE
ERGON FOUNDATION INC Private foundation$800,0004 12021–2024 ASPHALT INSTITUTE FOUNDATION INC
BCBSM FOUNDATION INC Private foundation$777,00011 12019–2024 VOICES FOR RACIAL JUSTICE
FORD FOUNDATION Private foundation$650,0004 12020–2023 EYEBEAM ATELIER INC
DONORS TRUST INC DAF sponsor$600,0001 12020–2020 NEW CENTURY FOUNDATION
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TED AND JANE VON VOIGTLANDERFOUNDATION Private foundation$515,0006 12018–2023 TORCH 180
KRESGE FOUNDATION Private foundation$502,2503 12022–2024 VOICES FOR RACIAL JUSTICE
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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 · $518,054 spent · pay $41,489 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SUBCONTRACTOR PROGRAM FEES $396,442$396,442$0$0 76.5%
Other (as described)DOCUMENTARY FILMMAKING $50,000$50,000$0$0 9.7%
Pay: officers, directors, trustees, key employees $36,848$0$36,848$0 7.1%
Fees: accounting $16,538$0$16,538$0 3.2%
Insurance $10,087$0$10,087$0 1.9%
Payroll taxes $4,641$0$4,641$0 0.9%
All other expenses $3,498$0$3,498$0 0.7%
Total$518,054100%

View the filing

2023 · Form 990 · $611,935 spent · pay $43,318 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SUBCONTRACTOR PROGRAM FEES $407,562$407,562-- 66.6%
Other (as described)DOCUMENTARY FILMMAKING $118,316$118,316-- 19.3%
Pay: officers, directors, trustees, key employees $40,000-$40,000- 6.5%
Fees: accounting $22,174-$22,174- 3.6%
Insurance $9,331-$4,666$4,665 1.5%
Other (as described)BAD DEBT EXPENSE $6,025$6,025-- 1.0%
Payroll taxes $3,318-$3,318- 0.5%
Other (as described)PAYROLL PROCESSING FEES $1,974-$1,974- 0.3%
Office expenses $1,591-$1,591- 0.3%
All other expenses $1,340-$1,340- 0.2%
Interest $304-$304- 0.0%
Total$611,935100%

View the filing

2022 · Form 990 · $1,125,413 spent · pay $109,150 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DOCUMENTARY FILMMAKING $573,617$573,617-- 51.0%
Other (as described)SUBCONTRACTOR PROGRAM FEES $405,109$405,109-- 36.0%
Other salaries and wages $60,000$60,000-- 5.3%
Pay: officers, directors, trustees, key employees $40,000-$40,000- 3.6%
Fees: accounting $21,167-$21,167- 1.9%
Insurance $13,167-$6,584$6,583 1.2%
Payroll taxes $9,150$5,490$3,660- 0.8%
Other (as described)PAYROLL PROCESSING FEES $1,641-$1,641- 0.1%
Office expenses $887-$887- 0.1%
Other (as described)REGISTRATION AND FILING FEES $675-$675- 0.1%
Total$1,125,413100%

View the filing

2021 · Form 990 · $886,663 spent · pay $106,269 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SUBCONTRACTOR PROGRAM FEES $392,579$392,579-- 44.3%
Other (as described)DOCUMENTARY FILMMAKING $353,504$353,504-- 39.9%
Other salaries and wages $65,000$65,000-- 7.3%
Pay: officers, directors, trustees, key employees $31,505-$31,505- 3.6%
Fees: accounting $20,240-$20,240- 2.3%
Insurance $10,799-$5,400$5,399 1.2%
Payroll taxes $9,764$6,576$3,188- 1.1%
Office expenses $1,512-$1,512- 0.2%
Other (as described)PAYROLL PROCESSING FEES $1,410-$1,410- 0.2%
Other (as described)REGISTRATION AND FILING FEES $350-$350- 0.0%
Total$886,663100%

View the filing

2020 · Form 990 · $522,578 spent · pay $54,825 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SUBCONTRACTOR PROGRAM FEES $418,176$418,176-- 80.0%
Other salaries and wages $50,000-$50,000- 9.6%
Fees: accounting $19,795-$19,795- 3.8%
Other (as described)MOVIE PROJECT $13,960$13,960-- 2.7%
Insurance $10,795-$5,398$5,397 2.1%
Payroll taxes $4,825-$4,825- 0.9%
Office expenses $4,301-$4,301- 0.8%
Other (as described)REGISTRATION AND FILING FEES $385$193-$192 0.1%
Other (as described)PAYROLL PROCESSING FEES $341-$341- 0.1%
Total$522,578100%

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2019 · Form 990 · $737,260 spent · pay $65,970 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SUBCONTRACTOR PROGRAM FEES $634,791$634,791-- 86.1%
Other salaries and wages $60,000-$60,000- 8.1%
Fees: accounting $20,186-$20,186- 2.7%
Insurance $9,596-$4,798$4,798 1.3%
Payroll taxes $5,970-$5,970- 0.8%
Office expenses $5,063-$2,580$2,483 0.7%
Other (as described)REGISTRATION AND FILING FEES $1,310-$655$655 0.2%
Other (as described)PAYROLL PROCESSING FEES $344-$344- 0.0%
Total$737,260100%

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2018 · Form 990 · $744,206 spent · pay $65,130 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SUBCONTRACTOR PROGRAM FEES $646,517$646,517-- 86.9%
Other salaries and wages $60,000-$60,000- 8.1%
Fees: accounting $19,561-$19,561- 2.6%
Insurance $9,728-$4,864$4,864 1.3%
Payroll taxes $5,130-$5,130- 0.7%
Office expenses $1,156-$578$578 0.2%
Other (as described)TELEPHONE EXPENSES $983-$492$491 0.1%
Other (as described)REGISTRATION AND FILING FEES $586-$293$293 0.1%
Other (as described)PAYROLL PROCESSING FEES $322-$161$161 0.0%
Travel $223-$112$111 0.0%
Total$744,206100%

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2017 · Form 990 · $443,793 spent · pay $126,358 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SUBCONTRACTOR PROGRAM FEES $269,475$269,475-- 60.7%
Pay: officers, directors, trustees, key employees $70,313-$70,313- 15.8%
Other salaries and wages $45,000$45,000-- 10.1%
Fees: accounting $21,679-$21,679- 4.9%
Payroll taxes $11,045$5,243$5,802- 2.5%
Insurance $9,646-$9,646- 2.2%
Office expenses $4,662$118$4,544- 1.1%
Travel $4,536-$4,536- 1.0%
Occupancy $3,210$3,210-- 0.7%
Other (as described)REGISTRATION AND FILING FEES $1,856-$1,856- 0.4%
Other (as described)PAYROLL PROCESSING FEES $1,260-$1,260- 0.3%
Other (as described)CONFERENCES AND SEMINARS $635-$635- 0.1%
Depreciation and depletion $476$476-- 0.1%
Total$443,793100%

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2016 · Form 990 · $1,058,252 spent · pay $134,598 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SUBCONTRACTOR PROGRAM FEES $874,265$874,265-- 82.6%
Pay: officers, directors, trustees, key employees $125,000-$125,000- 11.8%
Payroll taxes $9,598-$9,598- 0.9%
Fees: accounting $9,570-$9,570- 0.9%
Insurance $8,271-$8,271- 0.8%
Office expenses $8,009$2,949$5,060- 0.8%
Occupancy $7,765$7,765-- 0.7%
Other (as described)BOOKKEEPING FEES $6,000-$6,000- 0.6%
All other expenses $3,403$675$2,728- 0.3%
Travel $2,454$1,810$644- 0.2%
Other (as described)Printing and Publications $2,024-$2,024- 0.2%
Other (as described)REGISTRATION AND FILING FEES $1,850-$1,850- 0.2%
Depreciation and depletion $43$43-- 0.0%
Total$1,058,252100%

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2015 · Form 990 · $765,596 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SUBCONTRACTOR PROGRAM FEES $736,470$736,470-- 96.2%
Other (as described)BOOKKEEPING FEES $12,000-$12,000- 1.6%
Insurance $7,548-$7,548- 1.0%
Fees: accounting $4,815-$4,815- 0.6%
Other (as described)REGISTRATION AND FILING FEES $2,780-$2,780- 0.4%
Office expenses $1,777-$1,777- 0.2%
Other (as described)POSTAGE & DELIVERY $206-$206- 0.0%
Total$765,596100%

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2014 · Form 990 · $541,138 spent · pay $18,149 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SUBCONTRACTOR PROGRAM FEES $491,460$491,460-- 90.8%
Other salaries and wages $16,125$16,125-- 3.0%
Other (as described)BOOKKEEPING FEES $12,000-$12,000- 2.2%
Insurance $8,071-$8,071- 1.5%
Fees: accounting $5,422-$5,422- 1.0%
Other (as described)REGISTRATION AND FILING FEES $2,899-$2,899- 0.5%
Payroll taxes $2,024$2,024-- 0.4%
All other expenses $1,310$870$440- 0.2%
Other (as described)PAYROLL PROCESSING FEES $913$913-- 0.2%
Office expenses $524-$524- 0.1%
Travel $390-$390- 0.1%
Total$541,138100%

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2012 · Form 990 · $929,086 spent · pay $51,893 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SUBCONTRACTOR PROGRAM FEES $832,190$832,190-- 89.6%
Pay: officers, directors, trustees, key employees $47,833-$47,833- 5.1%
Other (as described)BOOKKEEPING FEES $12,000-$12,000- 1.3%
Fees: accounting $8,395-$8,395- 0.9%
Insurance $7,938-$7,938- 0.9%
All other expenses $4,393-$4,393- 0.5%
Payroll taxes $4,060-$4,060- 0.4%
Travel $3,156-$3,156- 0.3%
Other (as described)POSTAGE & DELIVERY $3,069-$3,069- 0.3%
Other (as described)REGISTRATION AND FILING FEES $2,927-$2,927- 0.3%
Office expenses $2,825-$2,825- 0.3%
Fees: legal $300-$300- 0.0%
Total$929,086100%

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2011 · Form 990 · $1,271,878 spent · pay $73,154 · grants $0 · events $2,349
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SUBCONTRACTOR PROGRAM FEES $1,142,070$1,142,070-- 89.8%
Pay: officers, directors, trustees, key employees $70,659-$70,659- 5.6%
Fees: accounting $13,052-$13,052- 1.0%
Other (as described)BOOKKEEPING FEES $12,000-$12,000- 0.9%
Insurance $9,231-$9,231- 0.7%
Office expenses $4,593-$4,593- 0.4%
Other (as described)WEBSITE EXPENSE $3,745-$3,745- 0.3%
Other (as described)REGISTRATION AND FILING FEES $3,165-$3,165- 0.2%
All other expenses $3,057-$3,057- 0.2%
Payroll taxes $2,495-$2,495- 0.2%
Conferences, conventions and meetings $2,349-$2,349- 0.2%
Travel $2,252-$2,252- 0.2%
Fees: other services $1,808-$1,808- 0.1%
Other (as described)POSTAGE & DELIVERY $1,402-$1,402- 0.1%
Total$1,271,878100%

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2010 · Form 990 · $773,295 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SUBCONTRACTOR PROGRAM FEES $726,502$726,502-- 93.9%
Other (as described)grant writing $18,981--$18,981 2.5%
Fees: accounting $17,859-$17,859- 2.3%
Other (as described)WEBSITE EXPENSE $3,280-$3,280- 0.4%
Other (as described)MISCELLANEOUS $2,836-$2,836- 0.4%
Insurance $2,142-$2,142- 0.3%
Other (as described)REGISTRATION AND FILING FEES $1,695-$1,695- 0.2%
Total$773,295100%

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