GEORGIA WORKS
Cite this
Plain text GEORGIA WORKS. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/364763575. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). GEORGIA WORKS [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/364763575
MLA “GEORGIA WORKS.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/364763575. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.0M · expenses $2.7M · assets $15.0M
- EIN
- 36-4763575
- Address
- 250 AUBURN AVE NE, ATLANTA, GA 30303-2614
- Website
- www.GeorgiaWorks.net
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2013
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Georgia Works mission is to take chronically homeless men, comprehensively change their habits and help them with their problems so they can become working, productive, self-sufficient citizens. Through two very important methods -- intensive case management and emphasizing the importance of work -- people end their homelessness and achieve permanent self-sufficiency. The program is a 6 to 12 month multi-phased process offering comprehensive services to help trainees overcome barriers to employment and achieve independent lifestyles.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Darlene Schultz | CEO | 2014-2024 | $212,540 | $790,246 | 2 |
| Phillip D Hunter (former) | EXECUTIVE DIRECTOR | 2013-2019 | $95,516 | $511,379 | 1 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Chip Patterson | CHAIR | 2013-2024 | 1 | $0 reported | 3 |
| Edward J Hardin | VICE CHAIR | 2017-2024 | 1 | $0 reported | 2 |
| Terry Blum | SECRETARY / TREASURER | 2016-2024 | 0 | $0 reported | 1 |
| Keith Evans | DIRECTOR | 2015-2024 | 0 | $0 reported | 2 |
| Chris Sims | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Alex Hegner | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Simon Bloom | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| William C Mcgahan | DIRECTOR | 2013-2024 | 0 | $0 reported | 2 |
| Billy Mcgahan | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Henry Grady | DIRECTOR | 2013-2024 | 0 | $0 reported | 2 |
| Tim Carlson | CARLSON | 2023-2024 | 0 | $0 reported | 1 |
| Mike Garber | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Kevin Strong | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Marjan Yavari | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Rev Bronson Woods | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Tony Stone (former) | DIRECTOR | 2023 | 0 | $0 reported | 1 |
| Gary Jones (former) | DIRECTOR | 2013-2023 | 0 | $0 reported | 2 |
| Adolphus Chandler (former) | DIRECTOR | 2020-2022 | 0 | $0 reported | 1 |
| Kevin Chapman (former) | DIRECTOR | 2020-2022 | 0 | $0 reported | 1 |
| Leandrew Tabb (former) | DIRECTOR | 2015-2022 | 0 | $0 reported | 1 |
| Maria Rios (former) | DIRECTOR | 2020-2022 | 0 | $0 reported | 1 |
| Megan Sparks (former) | DIRECTOR | 2020-2022 | 0 | $0 reported | 1 |
| William Mccorkle (former) | DIRECTOR | 2014-2022 | 0 | $0 reported | 1 |
| Henry Grady Iii (former) | SECRETARY | 2019 | 0 | $0 reported | 1 |
| Sheryl Ude (former) | DIRECTOR | 2019 | 0 | $0 reported | 1 |
| Lee Tabb (former) | TREASURER | 2017-2018 | 0 | $0 reported | 1 |
| Greg Block (former) | DIRECTOR | 2018 | 0 | $0 reported | 1 |
| Scott Satterwhite (former) | DIRECTOR | 2016-2017 | 0 | $0 reported | 1 |
| Terri Blum (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Jack Hardin (former) | VICE CHAIRMAN | 2013-2016 | 1 | $0 reported | 2 |
| vince smith (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 2 |
People by year
2024 · 16 people listed · 1 paid, $213K · 19 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARLENE SCHULTZ | CEO | 40 | $205,820 | $0 | $6,720 | $212,540 | 2 |
| CHIP PATTERSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| EDWARD J HARDIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY BLUM | SECRETARY / TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEX HEGNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILLY MCGAHAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SIMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HENRY GRADY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KEITH EVANS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| Kevin Strong | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Marjan Yavari | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE GARBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Bronson Woods | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SIMON BLOOM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM CARLSON | CARLSON | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM C MCGAHAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 15 people listed · 1 paid, $191K · 20 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARLENE SCHULTZ | CEO | 40 | $182,982 | $0 | $8,160 | $191,142 | 2 |
| CHIP PATTERSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| EDWARD J HARDIN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY BLUM | SECRETARY / TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY STONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH EVANS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRIS SIMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEX HEGNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SIMON BLOOM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM C MCGAHAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BILLY MCGAHAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| HENRY GRADY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TIM CARLSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE GARBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $170K · 15 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARLENE SCHULTZ | CEO | 45 | $162,749 | $0 | $6,864 | $169,613 | 2 |
| CHIP PATTERSON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 3 |
| EDWARD J HARDIN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY BLUM | SECRETARY / TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADOLPHUS CHANDLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH EVANS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KEVIN CHAPMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LEANDREW TABB | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA RIOS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SPARKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM C MCGAHAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MCCORKLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $148K · 15 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARLENE SCHULTZ | CEO | 45 | $141,255 | $0 | $6,842 | $148,097 | 2 |
| CHIP PATTERSON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 3 |
| EDWARD J HARDIN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY BLUM | SECRETARY / TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADOLPHUS CHANDLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH EVANS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KEVIN CHAPMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LEANDREW TABB | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA RIOS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SPARKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM C MCGAHAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MCCORKLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $69K · 15 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARLENE SCHULTZ | CEO | 45 | $65,217 | $0 | $3,637 | $68,854 | 2 |
| CHIP PATTERSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| EDWARD J HARDIN | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| TERRY BLUM | SECRETARY / TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ADOLPHUS CHANDLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH EVANS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KEVIN CHAPMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LEANDREW TABB | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA RIOS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SPARKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM C MCGAHAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MCCORKLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $96K · 22 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILLIP D HUNTER | EXECUTIVE DIRECTOR | 50 | $79,268 | $0 | $16,248 | $95,516 | 1 |
| WILLIAM C MCGAHAN | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| EDWARD J HARDIN | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| LEANDREW TABB | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| HENRY GRADY III | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERYL UDE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MCCORKLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIP PATTERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| KEITH EVANS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TERRY BLUM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $91K · 25 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILLIP D HUNTER | EXECUTIVE DIRECTOR | 50 | $74,601 | $0 | $16,831 | $91,432 | 1 |
| WILLIAM C MCGAHAN | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| EDWARD HARDIN | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| LEE TABB | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| HENRY GRADY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| GARY JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DARLENE SCHULTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MCCORKLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIP PATTERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| GREG BLOCK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH EVANS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TERRY BLUM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $87K · 22 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILLIP D HUNTER | EXECUTIVE DIRECTOR | 50 | $74,602 | $0 | $12,871 | $87,473 | 1 |
| WILLIAM C MCGAHAN | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 2 |
| EDWARD HARDIN | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| LEE TABB | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| HENRY GRADY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| GARY JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DARLENE SCHULTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MCCORKLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIP PATTERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| SCOTT SATTERWHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH EVANS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TERRI BLUM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $73K · 20 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILLIP D HUNTER | EXECUTIVE DIRECTOR | 50 | $63,945 | $0 | $9,271 | $73,216 | 1 |
| WILLIAM C MCGAHAN | CHAIRMAN OF THE BOARD | 5 | $0 | $0 | $0 | $0 | 2 |
| JACK HARDIN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HENRY W GRADY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CHIP PATTERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| DARLENE SCHULTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MCCORKLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH EVANS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LEANDREW TABB | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY BLUM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SATTERWHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $67K · 11 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILLIP D HUNTER | EXECUTIVE DIRECTOR | 50 | $66,982 | $0 | $0 | $66,982 | 1 |
| WILLIAM C MCGAHAN | CHAIRMAN OF THE BOARD | 5 | $0 | $0 | $0 | $0 | 2 |
| JACK HARDIN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HENRY W GRADY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| VINCE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHIP PATTERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| DARLENE SCHULTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MCCORKLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH EVANS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LEANDREW TABB | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $73K · 7 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILLIP D HUNTER | EXECUTIVE DIRECTOR | 40 | $63,656 | $0 | $9,189 | $72,845 | 1 |
| WILLIAM C MCGAHAN | CHAIRMAN OF THE BOARD | 5 | $0 | $0 | $0 | $0 | 2 |
| JACK HARDIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| HENRY W GRADY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VINCE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHIP PATTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DARLENE SCHULTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MCCORKLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $24K · 4 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILLIP D HUNTER | EXECUTIVE DIRECTOR | 40 | $19,204 | $0 | $4,711 | $23,915 | 1 |
| WILLIAM C MCGAHAN | CHAIRMAN OF THE BOARD | 1 | - | - | - | $0 | 2 |
| JACK HARDIN | DIRECTOR | 1 | - | - | - | $0 | 2 |
| GARY JONES | DIRECTOR | 1 | - | - | - | $0 | 2 |
| HENRY W GRADY | DIRECTOR | 1 | - | - | - | $0 | 2 |
| VINCE SMITH | DIRECTOR | 1 | - | - | - | $0 | 2 |
| CHIP PATTERSON | DIRECTOR | 1 | - | - | - | $0 | 3 |
Highest-paid independent contractors
2024 · 2 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Metro Green Construction | Atlanta, GA | Construction Services | $1,627,784 |
| Landmark Preservation | Savannah, GA | Preservation Services | $254,801 |
2023 · 2 contractors · $469K
| Name | Location | Service | Paid |
|---|---|---|---|
| MATT MITCHELL DESIGN | ALPHARETTA, GA | ARCHITECT | $303,946 |
| DSM REAL ESTATE PARTNERS | ROSWELL, GA | CONSTRUCTION AND DEVELOPER | $165,061 |
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 | ||||||||
| $3,027,599 | $2,662,432 | $14,970,299 | $12,646,495 | $1,199,879 | $1,645,440 | $206,365 | 19 | 15 |
| 2023 · Form 990 | ||||||||
| $8,433,916 | $2,284,132 | $17,520,146 | $12,281,328 | $6,739,338 | $1,577,848 | $215,660 | 20 | 14 |
| 2022 · Form 990 | ||||||||
| $6,558,101 | $2,449,018 | $6,264,295 | $6,131,544 | $4,841,144 | $1,700,677 | $169,613 | 15 | 10 |
| 2021 · Form 990 | ||||||||
| $2,394,287 | $1,961,392 | $2,087,519 | $2,022,461 | $953,635 | $1,409,511 | $148,097 | 15 | 10 |
| 2020 · Form 990 | ||||||||
| $1,187,284 | $1,552,926 | $932,760 | $882,855 | $45,909 | $1,046,730 | $140,715 | 15 | 11 |
| 2019 · Form 990 | ||||||||
| $1,637,362 | $2,042,542 | $1,264,449 | $1,107,916 | $306,484 | $1,326,230 | $86,666 | 22 | 9 |
| 2018 · Form 990 | ||||||||
| $1,897,881 | $2,310,571 | $1,595,424 | $1,512,373 | $62,045 | $1,837,953 | $92,769 | 25 | 150 |
| 2017 · Form 990 | ||||||||
| $2,147,497 | $2,094,683 | $2,002,089 | $1,925,063 | $328,930 | $1,830,452 | $78,326 | 22 | 160 |
| 2016 · Form 990 | ||||||||
| $2,080,709 | $1,975,719 | $1,948,143 | $1,872,249 | $501,419 | $1,573,510 | $74,200 | 20 | 175 |
| 2015 · Form 990 | ||||||||
| $2,258,560 | $1,608,011 | $1,836,389 | $1,767,259 | $952,890 | $1,302,841 | $69,483 | 11 | 175 |
| 2014 · Form 990 | ||||||||
| $1,342,080 | $734,277 | $1,147,507 | $1,116,710 | $870,113 | $471,859 | $74,552 | 7 | 100 |
| 2013 · Form 990 | ||||||||
| $256,650 | $81,201 | $179,579 | $175,449 | $255,000 | $1,650 | $23,915 | 4 | 100 |
Funders of this organization
37 grantors reported grants to this organization, $8,531,631 in all, tax years 2013 to 2025; the 25 largest shown (all 37). 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF GREATER ATLANTA INC | Public charity | Exact | 2013-2018, 2021-2022 | 8 | $2,289,829 | 2022 | $75,000 | show |
| JOSEPH B WHITEHEAD FOUNDATION | Private foundation | Fuzzy filed as “Georgia Works” | 2023 | 1 | $1,500,000 | 2023 | $1,500,000 | show |
| HOUSING TONIGHT INC | Public charity | Exact | 2021 | 1 | $643,352 | 2021 | $643,352 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $565,000 | 2024 | $65,000 | show |
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2013-2018, 2021, 2023-2024 | 9 | $517,250 | 2024 | $13,500 | show |
| JOHN BULOW CAMPBELL FOUNDATION | Private foundation | Fuzzy filed as “GEORGIA WORKS” | 2023 | 1 | $500,000 | 2023 | $500,000 | show |
| WILLIAM JOSEF FOUNDATION INC | Private foundation | Fuzzy filed as “GEORGIA WORKS” | 2021, 2023-2024 | 3 | $360,000 | 2024 | $150,000 | show |
| LULUMA CHARITABLE TR | Private foundation | Fuzzy filed as “GEORGIA WORKS” | 2022-2025 | 4 | $300,000 | 2025 | $100,000 | show |
| ELLIS FOUNDATION INC | Private foundation | Fuzzy filed as “GEORGIA WORKS” | 2014-2024 | 11 | $295,000 | 2024 | $35,000 | show |
| FRASER-PARKER FOUNDATION | Private foundation | Fuzzy filed as “GEORGIA WORKS” | 2023 | 1 | $250,000 | 2023 | $250,000 | show |
| JAMES M COX FOUNDATION OF GA INC | Private foundation | Fuzzy filed as “GEORGIA WORKS” | 2023 | 1 | $200,000 | 2023 | $200,000 | show |
| J B FUQUA FOUNDATION INC | Private foundation | Fuzzy filed as “GEORGIA WORKS” | 2021, 2024 | 2 | $125,000 | 2024 | $100,000 | show |
| TULL CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “GEORGIA WORKS” | 2023 | 1 | $125,000 | 2023 | $125,000 | show |
| THDF II INC | Public charity | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| GEORGIA POWER FOUNDATION INC | Private foundation | Fuzzy filed as “GEORGIA WORKS” | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| MARIAN W OTTLEY U W ATLANTA FIRST WACHOVIA BANK NA | Private foundation | Fuzzy filed as “GEORGIA WORKS” | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| WILLIAM AND LISA MCGAHAN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Georgia Works”, “GEORGIA WORKS” | 2020, 2022-2025 | 5 | $83,173 | 2025 | $15,000 | show |
| GOIZUETA FOUNDATION INC | Private foundation | Fuzzy filed as “GEORGIA WORKS” | 2018, 2023 | 2 | $75,000 | 2023 | $50,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015-2019 | 5 | $52,500 | 2019 | $50,000 | show |
| VASSER WOOLEY FOUNDATION INC | Private foundation | Fuzzy filed as “GEORGIA WORKS” | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $35,500 | 2024 | $6,250 | show |
| BLANCHE LIPSCOMB FOUNDATION INC | Private foundation | Fuzzy filed as “GEORGIA WORKS” | 2021-2024 | 4 | $35,000 | 2024 | $10,000 | show |
| JOHN AND POLLY SPARKS FOUNDATION | Private foundation | Fuzzy filed as “GEORGIA WORKS” | 2023 | 1 | $30,000 | 2023 | $30,000 | show |
| JALS FDN 062398 UA | Private foundation | Fuzzy filed as “GEORGIA WORKS” | 2020-2024 | 5 | $25,000 | 2024 | $5,000 | show |
| WALTER RICH ETAL MEM FD | Private foundation | Fuzzy filed as “GEORGIA WORKS” | 2023 | 1 | $25,000 | 2023 | $25,000 | 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 |
|---|---|---|---|---|---|---|---|
| FRIENDS OF GEORGIA STATE PARKS & HISTORIC SITES INC | GA | P20 | $2,349,288 | $2,468,406 | PRESIDENT AN | $150,955 | Same NTEE code P20, revenue within 2x, same state |
| GEORGIA COMMUNITY ACTION ASSOCIATION INC | GA | P20 | $2,682,985 | $2,692,113 | CEO | $151,164 | Same NTEE code P20, revenue within 2x, same state |
| FRONTLINE HOUSING INC | GA | P20 | $3,629,054 | $3,193,283 | Executive Director | $78,045 | Same NTEE code P20, revenue within 2x, same state |
| G3ICTGLOBAL INITIATIVE FOR INCLUSIVE INFORMATION & COMMUNICAT | GA | P20 | $3,474,534 | $3,327,870 | PRESIDENT | $179,266 | Same NTEE code P20, revenue within 2x, same state |
| PHOENIX RESOURCE CENTER | GA | P20 | $3,344,706 | $3,014,189 | SECRETARY | $119,601 | Same NTEE code P20, revenue within 2x, same state |
| TO OUR SHORES INC | GA | P20 | $2,860,048 | $1,997,318 | Executive Director | $170,000 | Same NTEE code P20, revenue within 2x, same state |
| HOPE CLINIC INC | GA | P20 | $3,502,621 | $2,513,660 | Board Member, Medical Director, Physician | $169,021 | Same NTEE code P20, revenue within 2x, same state |
| A VISION 4 HOPE INC | GA | P20 | $2,315,346 | $1,444,780 | EXECUTIVE DIRECTOR | $133,226 | Same NTEE code P20, revenue within 2x, same state |
| PIPELINE ASSOCIATION FOR PUBLIC AWARENESS | GA | P20 | $2,466,051 | $2,239,156 | Executive Dir. | $169,020 | Same NTEE code P20, revenue within 2x, same state |
| BEYOND YOUR ORDINARY INC | GA | P20 | $2,788,321 | $2,391,747 | PRESIDENT | $219,540 | Same NTEE code P20, revenue within 2x, same state |
| HD SUPPLY CHARITABLE FUND INC | GA | P20 | $2,532,024 | $1,197,846 | Chair | $0 | Same NTEE code P20, revenue within 2x, same state |
| OPEN DOOR COMMUNITY HOUSE INC | GA | P20 | $2,462,348 | $1,891,182 | Secretary | $0 | Same NTEE code P20, revenue within 2x, same state |
| NAJAM INSTITUTE FOUNDATION INC | GA | P20 | $2,456,670 | $1,728,298 | Mufti Imam | $121,766 | Same NTEE code P20, revenue within 2x, same state |
| HOPE HEALS | GA | P20 | $3,635,141 | $2,794,618 | COO | $284,677 | Same NTEE code P20, revenue within 2x, same state |
| HOP ON A CURE FOUNDATION INC | GA | P20 | $2,674,440 | $2,712,075 | CEO | $101,154 | Same NTEE code P20, revenue within 2x, same state |
| ROSALYNN CARTER INSTITUTE FOR CAREGIVERS INC | GA | P20 | $3,433,084 | $3,489,984 | SENIOR DIRECTOR, CAREGIVER & MENTAL HEALTH POLICY | $216,346 | Same NTEE code P20, revenue within 2x, same state |
| CHRISTIAN LOVE IN ACTION FOUNDATION | GA | P20 | $2,930,183 | $140,555 | CEO | $0 | Same NTEE code P20, revenue within 2x, same state |
| SOCIAL WORK ACTION GROUP | CA | P20 | $3,466,194 | $3,030,588 | Executive Director | $158,880 | Same NTEE code P20, revenue within 2x |
| GOOD WORK INSTITUTE INC | NY | P20 | $2,462,294 | $2,600,610 | CFO (Through September) | $115,028 | Same NTEE code P20, revenue within 2x |
| HOPE NETWORK | MI | P20 | $2,387,343 | $1,379,353 | FORMER EXECUTIVE DIRECTOR | $142,118 | Same NTEE code P20, revenue within 2x |
| ACTIVATE WORK INC | CO | P20 | $4,002,930 | $3,518,829 | CEO/FOUNDER | $176,752 | Same NTEE code P20, revenue within 2x |
| GLASSER-SCHOENBAUM HUMAN SERVICES CENTER INC | FL | P20 | $3,369,835 | $3,479,450 | DIRECTOR | $109,120 | Same NTEE code P20, revenue within 2x |
| GLOBAL RESILIENT CITIES NETWORK | NY | P20 | $2,658,918 | $4,386,418 | DIR. STRATEGIC PARTNERSHIP | $159,907 | Same NTEE code P20, revenue within 2x |
| WCN CARES | TX | P20 | $2,646,797 | $2,446,487 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| SEATTLE HOUSING AND RESOURCE EFFORT | WA | P20 | $3,360,753 | $3,426,799 | President | $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 · $2,662,432 spent · pay $869,486 · grants $463,732 · events $2,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $635,143 | $567,464 | $59,560 | $8,119 | 23.9% | |
| Other salaries and wages | $522,628 | $324,029 | $182,920 | $15,679 | 19.6% | |
| Grants to US individuals | $463,732 | $463,732 | - | - | 17.4% | |
| Pay: officers, directors, trustees, key employees | $206,365 | $82,546 | $103,182 | $20,637 | 7.8% | |
| Other (as described) | Bad Debt Expense | $202,893 | $202,893 | - | - | 7.6% |
| Office expenses | $178,948 | $108,787 | $65,151 | $5,010 | 6.7% | |
| Insurance | $122,892 | $72,506 | $43,012 | $7,374 | 4.6% | |
| Fees: accounting | $100,716 | - | $100,716 | - | 3.8% | |
| Payroll taxes | $77,363 | $47,965 | $27,077 | $2,321 | 2.9% | |
| Travel | $45,116 | $29,921 | $13,929 | $1,266 | 1.7% | |
| Other employee benefits | $37,131 | $23,021 | $12,996 | $1,114 | 1.4% | |
| Pension plan contributions | $25,999 | $16,119 | $9,100 | $780 | 1.0% | |
| Depreciation and depletion | $25,186 | $18,637 | $5,793 | $756 | 0.9% | |
| Other (as described) | Dues & Subscriptions | $11,326 | $8,142 | $3,184 | - | 0.4% |
| Fees: other services | $4,060 | $1,787 | $2,254 | $19 | 0.2% | |
| Conferences, conventions and meetings | $2,610 | $1,876 | $734 | - | 0.1% | |
| Other (as described) | OTHER EXPENSES | $324 | $324 | - | - | 0.0% |
| Total | $2,662,432 | 100% |
2023 · Form 990 · $2,284,132 spent · pay $884,139 · grants $442,673 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $548,915 | $480,715 | $60,016 | $8,184 | 24.0% | |
| Other salaries and wages | $530,096 | $374,310 | $154,409 | $1,377 | 23.2% | |
| Grants to US individuals | $442,673 | $442,673 | - | - | 19.4% | |
| Pay: officers, directors, trustees, key employees | $215,660 | $86,264 | $107,830 | $21,566 | 9.4% | |
| Insurance | $128,579 | $75,863 | $45,002 | $7,714 | 5.6% | |
| Fees: accounting | $82,794 | - | $82,794 | - | 3.6% | |
| Fees: other services | $73,942 | $73,652 | $273 | $17 | 3.2% | |
| Office expenses | $65,129 | $39,078 | $24,097 | $1,954 | 2.9% | |
| Payroll taxes | $61,454 | $38,101 | $21,509 | $1,844 | 2.7% | |
| Other employee benefits | $57,132 | $37,217 | $18,772 | $1,143 | 2.5% | |
| Travel | $30,860 | $19,750 | $10,184 | $926 | 1.4% | |
| Depreciation and depletion | $21,468 | $15,886 | $4,938 | $644 | 0.9% | |
| Pension plan contributions | $19,797 | $12,274 | $6,929 | $594 | 0.9% | |
| Other (as described) | OTHER EXPENSES | $5,633 | $4,225 | $1,408 | - | 0.2% |
| Total | $2,284,132 | 100% |
2022 · Form 990 · $2,449,018 spent · pay $813,340 · grants $411,143 · events $7,119
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $655,854 | $585,844 | $61,609 | $8,401 | 26.8% | |
| Grants to US individuals | $411,143 | $411,143 | - | - | 16.8% | |
| Other salaries and wages | $404,556 | $302,904 | $99,683 | $1,969 | 16.5% | |
| Insurance | $181,943 | $107,348 | $63,679 | $10,916 | 7.4% | |
| Pay: officers, directors, trustees, key employees | $169,613 | $53,081 | $83,776 | $32,756 | 6.9% | |
| Payroll taxes | $120,573 | $74,755 | $42,201 | $3,617 | 4.9% | |
| Fees: other services | $88,138 | $62,553 | $25,562 | $23 | 3.6% | |
| Other (as described) | BAD DEBT EXPENSE | $84,835 | $84,835 | - | - | 3.5% |
| Other employee benefits | $69,603 | $43,154 | $24,361 | $2,088 | 2.8% | |
| Fees: accounting | $59,860 | - | $59,860 | - | 2.4% | |
| Travel | $51,575 | $33,008 | $17,020 | $1,547 | 2.1% | |
| Pension plan contributions | $48,995 | $30,377 | $17,148 | $1,470 | 2.0% | |
| Office expenses | $39,396 | $23,888 | $14,419 | $1,089 | 1.6% | |
| Interest | $28,553 | $21,415 | $7,138 | - | 1.2% | |
| Depreciation and depletion | $27,157 | $20,096 | $6,246 | $815 | 1.1% | |
| Conferences, conventions and meetings | $7,119 | $5,554 | $1,565 | - | 0.3% | |
| Advertising and promotion | $105 | $79 | $26 | - | 0.0% | |
| Total | $2,449,018 | 100% |
2021 · Form 990 · $1,961,392 spent · pay $788,723 · grants $473,892 · events $3,990
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $472,792 | $472,792 | - | - | 24.1% | |
| Other salaries and wages | $348,770 | $261,439 | $77,385 | $9,946 | 17.8% | |
| Occupancy | $269,728 | $202,296 | $59,340 | $8,092 | 13.8% | |
| Payroll taxes | $174,482 | $108,179 | $61,069 | $5,234 | 8.9% | |
| Pay: officers, directors, trustees, key employees | $148,097 | $44,429 | $74,049 | $29,619 | 7.6% | |
| Insurance | $119,535 | $70,527 | $41,836 | $7,172 | 6.1% | |
| Other (as described) | HOUSING COSTS | $84,712 | $84,712 | - | - | 4.3% |
| Other employee benefits | $74,071 | $48,113 | $24,899 | $1,059 | 3.8% | |
| Fees: accounting | $53,734 | - | $53,734 | - | 2.7% | |
| Office expenses | $48,117 | $28,089 | $18,628 | $1,400 | 2.5% | |
| Travel | $45,700 | $29,248 | $15,081 | $1,371 | 2.3% | |
| Pension plan contributions | $43,303 | $26,848 | $15,156 | $1,299 | 2.2% | |
| Depreciation and depletion | $27,085 | $20,043 | $6,230 | $812 | 1.4% | |
| Fees: legal | $18,838 | - | $18,838 | - | 1.0% | |
| Fees: other services | $18,180 | $2,219 | $15,920 | $41 | 0.9% | |
| Other (as described) | BUILDING REPAIRS & MAIN | $8,424 | $8,424 | - | - | 0.4% |
| Conferences, conventions and meetings | $3,990 | - | $3,990 | - | 0.2% | |
| Grants to US organizations and governments | $1,100 | $1,100 | - | - | 0.1% | |
| Advertising and promotion | $734 | $734 | - | - | 0.0% | |
| Total | $1,961,392 | 100% |
2020 · Form 990 · $1,552,926 spent · pay $660,047 · grants $436,330 · events $3,319
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $436,330 | $436,330 | - | - | 28.1% | |
| Other salaries and wages | $242,940 | $150,623 | $85,029 | $7,288 | 15.6% | |
| Occupancy | $221,070 | $165,803 | $48,635 | $6,632 | 14.2% | |
| Payroll taxes | $149,136 | $92,464 | $52,198 | $4,474 | 9.6% | |
| Pay: officers, directors, trustees, key employees | $140,715 | $35,179 | $84,429 | $21,107 | 9.1% | |
| Other employee benefits | $100,361 | $62,224 | $35,126 | $3,011 | 6.5% | |
| Insurance | $79,686 | $47,016 | $27,889 | $4,781 | 5.1% | |
| Office expenses | $43,210 | $26,000 | $15,927 | $1,283 | 2.8% | |
| Travel | $42,601 | $27,264 | $14,059 | $1,278 | 2.7% | |
| Pension plan contributions | $26,895 | $16,675 | $9,413 | $807 | 1.7% | |
| Fees: other services | $21,989 | $394 | $19,218 | $2,377 | 1.4% | |
| Depreciation and depletion | $16,941 | $12,536 | $3,897 | $508 | 1.1% | |
| Fees: accounting | $16,500 | - | $16,500 | - | 1.1% | |
| Fees: professional fundraisers | $6,625 | - | - | $6,625 | 0.4% | |
| Conferences, conventions and meetings | $3,319 | $2,489 | $830 | - | 0.2% | |
| Other (as described) | BAD DEBT | $1,988 | $1,988 | - | - | 0.1% |
| Fees: legal | $1,620 | - | $1,620 | - | 0.1% | |
| Advertising and promotion | $1,000 | $581 | $419 | - | 0.1% | |
| Total | $1,552,926 | 100% |
2019 · Form 990 · $2,042,542 spent · pay $710,230 · grants $604,949 · events $1,348
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $604,949 | $604,949 | - | - | 29.6% | |
| Other salaries and wages | $380,442 | $235,874 | $133,155 | $11,413 | 18.6% | |
| Occupancy | $364,604 | $273,453 | $80,213 | $10,938 | 17.9% | |
| Payroll taxes | $143,261 | $88,822 | $50,141 | $4,298 | 7.0% | |
| Insurance | $123,904 | $18,823 | $103,166 | $1,915 | 6.1% | |
| Other employee benefits | $99,861 | $61,914 | $34,951 | $2,996 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $86,666 | $53,733 | $30,333 | $2,600 | 4.2% | |
| Fees: legal | $70,751 | - | $70,751 | - | 3.5% | |
| Travel | $48,905 | $31,299 | $16,139 | $1,467 | 2.4% | |
| Office expenses | $39,435 | $38,476 | $671 | $288 | 1.9% | |
| Fees: other services | $38,500 | - | $38,500 | - | 1.9% | |
| Fees: accounting | $20,000 | - | $20,000 | - | 1.0% | |
| Depreciation and depletion | $18,468 | $13,666 | $4,248 | $554 | 0.9% | |
| Advertising and promotion | $1,448 | $1,086 | $362 | - | 0.1% | |
| Conferences, conventions and meetings | $1,348 | $863 | $445 | $40 | 0.1% | |
| Total | $2,042,542 | 100% |
2018 · Form 990 · $2,310,571 spent · pay $839,185 · grants $819,493 · events $289
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $819,493 | $819,493 | - | - | 35.5% | |
| Other salaries and wages | $529,205 | $336,045 | $177,284 | $15,876 | 22.9% | |
| Occupancy | $378,073 | $121,568 | $207,636 | $48,869 | 16.4% | |
| Payroll taxes | $162,871 | $103,423 | $54,562 | $4,886 | 7.0% | |
| Pay: officers, directors, trustees, key employees | $92,769 | $58,908 | $31,078 | $2,783 | 4.0% | |
| Insurance | $91,651 | $52,241 | $32,994 | $6,416 | 4.0% | |
| Office expenses | $75,019 | $53,003 | $19,197 | $2,819 | 3.2% | |
| Travel | $66,060 | $39,967 | $22,790 | $3,303 | 2.9% | |
| Other employee benefits | $54,340 | $30,469 | $19,756 | $4,115 | 2.4% | |
| Depreciation and depletion | $22,718 | $16,698 | $5,338 | $682 | 1.0% | |
| Fees: accounting | $17,275 | - | $17,275 | - | 0.7% | |
| Fees: other services | $808 | - | $808 | - | 0.0% | |
| Conferences, conventions and meetings | $289 | $175 | $100 | $14 | 0.0% | |
| Total | $2,310,571 | 100% |
2017 · Form 990 · $2,094,683 spent · pay $637,249 · grants $836,965 · events $1,127
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $836,965 | $836,965 | - | - | 40.0% | |
| Other salaries and wages | $450,423 | $279,263 | $157,648 | $13,512 | 21.5% | |
| Occupancy | $383,763 | $252,181 | $120,069 | $11,513 | 18.3% | |
| Payroll taxes | $108,500 | $67,270 | $37,975 | $3,255 | 5.2% | |
| Insurance | $92,830 | $56,020 | $32,491 | $4,319 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $78,326 | $48,562 | $27,414 | $2,350 | 3.7% | |
| Office expenses | $51,510 | $39,944 | $9,834 | $1,732 | 2.5% | |
| Travel | $42,517 | $33,389 | $7,853 | $1,275 | 2.0% | |
| Fees: accounting | $16,500 | - | $16,500 | - | 0.8% | |
| Depreciation and depletion | $16,436 | $12,163 | $3,780 | $493 | 0.8% | |
| Fees: other services | $12,689 | - | $12,689 | - | 0.6% | |
| Fees: legal | $2,500 | - | $2,500 | - | 0.1% | |
| Conferences, conventions and meetings | $1,127 | $683 | $412 | $32 | 0.1% | |
| Advertising and promotion | $367 | $220 | $136 | $11 | 0.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $230 | $90 | $56 | $84 | 0.0% |
| Total | $2,094,683 | 100% |
2016 · Form 990 · $1,975,719 spent · pay $658,137 · grants $841,984 · events $1,891
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $841,984 | $841,984 | - | - | 42.6% | |
| Other salaries and wages | $503,878 | $319,962 | $168,799 | $15,117 | 25.5% | |
| Occupancy | $303,402 | $153,762 | $140,640 | $9,000 | 15.4% | |
| Pay: officers, directors, trustees, key employees | $74,200 | $47,117 | $24,857 | $2,226 | 3.8% | |
| Payroll taxes | $70,459 | $44,741 | $23,604 | $2,114 | 3.6% | |
| Office expenses | $67,342 | $51,647 | $13,242 | $2,453 | 3.4% | |
| Insurance | $42,984 | $24,501 | $15,474 | $3,009 | 2.2% | |
| Fees: accounting | $18,300 | - | $18,300 | - | 0.9% | |
| Other (as described) | JOB TRAINING EXPENSES | $14,021 | $14,021 | - | - | 0.7% |
| Depreciation and depletion | $12,196 | $8,964 | $2,866 | $366 | 0.6% | |
| Travel | $11,187 | $6,768 | $3,860 | $559 | 0.6% | |
| Other employee benefits | $9,600 | $5,473 | $3,455 | $672 | 0.5% | |
| Other (as described) | CASE MANAGEMENT/MONITORING EXP | $3,275 | $3,275 | - | - | 0.2% |
| Conferences, conventions and meetings | $1,891 | $1,323 | $568 | - | 0.1% | |
| Fees: professional fundraisers | $1,000 | - | - | $1,000 | 0.1% | |
| Total | $1,975,719 | 100% |
2015 · Form 990 · $1,608,011 spent · pay $473,763 · grants $765,300 · events $1,770
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $765,300 | $765,300 | - | - | 47.6% | |
| Other salaries and wages | $344,382 | $206,630 | $86,095 | $51,657 | 21.4% | |
| Occupancy | $242,128 | $91,189 | $99,501 | $51,438 | 15.1% | |
| Pay: officers, directors, trustees, key employees | $69,483 | $41,690 | $17,371 | $10,422 | 4.3% | |
| Payroll taxes | $59,898 | $35,939 | $14,974 | $8,985 | 3.7% | |
| Insurance | $31,175 | $15,278 | $11,221 | $4,676 | 1.9% | |
| Fees: professional fundraisers | $30,386 | - | - | $30,386 | 1.9% | |
| Office expenses | $22,564 | $11,571 | $8,631 | $2,362 | 1.4% | |
| Fees: accounting | $16,227 | $11,132 | $3,359 | $1,736 | 1.0% | |
| Other (as described) | JOB TRAINING EXPENSES | $14,023 | $14,023 | - | - | 0.9% |
| Depreciation and depletion | $7,020 | $4,915 | $1,403 | $702 | 0.4% | |
| Other (as described) | CASE MANAGEMENT/MONITORING EXP | $2,000 | $2,000 | - | - | 0.1% |
| Conferences, conventions and meetings | $1,770 | $479 | $1,282 | $9 | 0.1% | |
| Travel | $1,655 | $454 | $1,193 | $8 | 0.1% | |
| Total | $1,608,011 | 100% |
2014 · Form 990 · $734,277 spent · pay $273,084 · grants $280,574 · events $1,395
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $280,574 | $280,574 | - | - | 38.2% | |
| Other salaries and wages | $179,982 | $106,514 | $46,009 | $27,459 | 24.5% | |
| Pay: officers, directors, trustees, key employees | $74,552 | $44,731 | $18,638 | $11,183 | 10.2% | |
| Occupancy | $68,278 | $12,011 | $37,093 | $19,174 | 9.3% | |
| Other (as described) | JOB TRAINING EXPENSES | $26,926 | $26,926 | - | - | 3.7% |
| Fees: professional fundraisers | $24,955 | - | - | $24,955 | 3.4% | |
| Payroll taxes | $18,550 | $11,130 | $4,637 | $2,783 | 2.5% | |
| Insurance | $17,671 | $7,775 | $6,361 | $3,535 | 2.4% | |
| Fees: accounting | $13,850 | - | $13,850 | - | 1.9% | |
| Office expenses | $11,189 | $7,263 | $3,074 | $852 | 1.5% | |
| Other (as described) | CASE MANAGEMENT/MONITORING EXP | $10,941 | $10,941 | - | - | 1.5% |
| Depreciation and depletion | $3,075 | $2,153 | $614 | $308 | 0.4% | |
| Travel | $1,608 | $1,068 | $377 | $163 | 0.2% | |
| Conferences, conventions and meetings | $1,395 | $382 | $1,005 | $8 | 0.2% | |
| Fees: management | $731 | $502 | $151 | $78 | 0.1% | |
| Total | $734,277 | 100% |
2013 · Form 990 · $81,201 spent · pay $55,793 · grants $12,081 · events $28
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,216 | $24,494 | $2,722 | - | 33.5% | |
| Pay: officers, directors, trustees, key employees | $23,915 | $21,524 | $2,391 | - | 29.5% | |
| Grants to US individuals | $12,081 | $12,081 | - | - | 14.9% | |
| Payroll taxes | $4,662 | $4,196 | $466 | - | 5.7% | |
| Insurance | $3,696 | $3,327 | $369 | - | 4.6% | |
| Other (as described) | JOB TRAINING EXPENSES | $3,541 | $3,541 | - | - | 4.4% |
| Office expenses | $1,963 | $1,767 | $196 | - | 2.4% | |
| Fees: other services | $1,618 | $1,456 | $162 | - | 2.0% | |
| Other (as described) | CASE MANAGEMENT/MONITORING EXP | $1,068 | $1,068 | - | - | 1.3% |
| Travel | $516 | $464 | $52 | - | 0.6% | |
| Information technology | $500 | $450 | $50 | - | 0.6% | |
| Depreciation and depletion | $272 | $245 | $27 | - | 0.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $69 | $62 | $7 | - | 0.1% |
| Other (as described) | MISCELLANEOUS EXPENSE | $56 | $51 | $5 | - | 0.1% |
| Conferences, conventions and meetings | $28 | $25 | $3 | - | 0.0% | |
| Total | $81,201 | 100% |