NECA - IBEW NO 176 JATC ELECTRICAL JOINT APPRENTICESHIP TRUST FUND
Cite this
Plain text NECA - IBEW NO 176 JATC ELECTRICAL JOINT APPRENTICESHIP TRUST FUND. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/366408014. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). NECA - IBEW NO 176 JATC ELECTRICAL JOINT APPRENTICESHIP TRUST FUND [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/366408014
MLA “NECA - IBEW NO 176 JATC ELECTRICAL JOINT APPRENTICESHIP TRUST FUND.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/366408014. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.4M · expenses $2.5M · assets $11.3M
- EIN
- 36-6408014
- Address
- 1200 NE FRONTAGE RD, JOLIET, IL 60431-2705
- NTEE code
- B30
- Subsection
- 501(c)(3)
- Ruling year
- 2020
- Cross-check
- ProPublica Nonprofit Explorer
Mission
APPRENTICESHIP AND JOURNEYMEN TRAINING AND EDUCATION FOR ELECTRICIANS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Joel Maxard | COORDINATOR | 2020-2024 | $234,971 | $464,134 | 1 |
| David Leszczynski | INSTRUCTOR | 2023-2024 | $210,761 | $416,717 | 1 |
| Simoane Spell | INSTRUCTOR | 2022-2024 | $210,761 | $408,502 | 2 |
| Bryant Winkels (former) | INSTRUCTOR | 2020-2023 | $205,956 | $781,048 | 2 |
| Aaron Battistelli (former) | INSTRUCTOR | 2020-2022 | $196,285 | $572,108 | 2 |
| Kenneth Sanderson (former) | INSTRUCTOR | 2020-2022 | $194,599 | $570,422 | 1 |
| Matt Kenney (former) | COORDINATOR | 2020-2021 | $210,415 | $419,974 | 1 |
| Steve Rossmann (former) | ASSSIT. COORD./INSTRUCTOR | 2020-2021 | $187,522 | $382,249 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Nick Olson | CHAIRMAN | 2022-2024 | 3 | $0 reported | 5 |
| Andy Rico | TRUSTEE | 2022-2024 | 3 | $0 reported | 5 |
| Scott Dworschak | SECRETARY | 2020-2024 | 3 | $0 reported | 3 |
| Christine Humphries | TRUSTEE | 2024 | 3 | $0 reported | 2 |
| Scott Smith | TRUSTEE | 2020-2024 | 3 | $0 reported | 2 |
| Keith Conrad | TRUSTEE | 2020-2024 | 3 | $0 reported | 1 |
| Aaron Battestelli | TRUSTEE | 2024 | 3 | $0 reported | 1 |
| Shane Elliot | TRUSTEE | 2020-2024 | 3 | $0 reported | 1 |
| Mark Hakey (former) | TRUSTEE | 2020-2023 | 3 | $0 reported | 1 |
| Dean Goselin (former) | CHAIRMAN | 2020-2023 | 3 | $0 reported | 1 |
| Mike Clemons (former) | TRUSTEE - FORMER | 2022 | 3 | $0 reported | 1 |
| Michael Clemmons (former) | TRUSTEE | 2020-2021 | 3 | $0 reported | 4 |
People by year
2024 · 11 people listed · 3 paid, $656K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEL MAXARD | COORDINATOR | 40 | $144,720 | $0 | $90,251 | $234,971 | 1 |
| DAVID LESZCZYNSKI | INSTRUCTOR | 40 | $120,510 | $0 | $90,251 | $210,761 | 1 |
| SIMOANE SPELL | INSTRUCTOR | 40 | $120,510 | $0 | $90,251 | $210,761 | 2 |
| CHRISTINE HUMPHRIES | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| KEITH CONRAD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| AARON BATTESTELLI | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDY RICO | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 5 |
| SHANE ELLIOT | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DWORSCHAK | SECRETARY | 3 | $0 | $0 | $0 | $0 | 3 |
| SCOTT SMITH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| NICK OLSON | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 5 |
2023 · 11 people listed · 3 paid, $641K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEL MAXARD | COORDINATOR | 40 | $139,218 | $0 | $89,945 | $229,163 | 1 |
| DAVID LESZCZYNSKI | INSTRUCTOR | 40 | $116,011 | $0 | $89,945 | $205,956 | 1 |
| BRYANT WINKELS | INSTRUCTOR | 40 | $116,011 | $0 | $89,945 | $205,956 | 2 |
| MARK HAKEY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KEITH CONRAD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| DEAN GOSELIN | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDY RICO | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 5 |
| SHANE ELLIOT | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DWORSCHAK | SECRETARY | 3 | $0 | $0 | $0 | $0 | 3 |
| SCOTT SMITH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| NICK OLSON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 5 |
2022 · 13 people listed · 4 paid, $788K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYANT WINKELS | INSTRUCTOR | 40 | $111,965 | $0 | $87,304 | $199,269 | 2 |
| SIMOANE SPELL | INSTRUCTOR | 40 | $111,093 | $0 | $86,648 | $197,741 | 2 |
| AARON BATTISTELLI | INSTRUCTOR | 40 | $110,260 | $0 | $86,025 | $196,285 | 2 |
| KENNETH SANDERSON | INSTRUCTOR | 40 | $108,278 | $0 | $86,321 | $194,599 | 1 |
| MARK HAKEY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KEITH CONRAD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| DEAN GOSELIN | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDY RICO | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 5 |
| SHANE ELLIOT | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DWORSCHAK | SECRETARY | 3 | $0 | $0 | $0 | $0 | 3 |
| SCOTT SMITH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| NICK OLSON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 5 |
| MIKE CLEMONS | TRUSTEE - FORMER | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 5 paid, $962K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT KENNEY | COORDINATOR | 40 | $130,893 | $0 | $79,522 | $210,415 | 1 |
| AARON BATTISTELLI | INSTRUCTOR | 40 | $108,579 | $0 | $79,522 | $188,101 | 2 |
| KENNETH SANDERSON | INSTRUCTOR | 40 | $108,579 | $0 | $79,522 | $188,101 | 1 |
| BRYANT WINKELS | INSTRUCTOR | 40 | $108,579 | $0 | $79,522 | $188,101 | 2 |
| STEVE ROSSMANN | ASSSIT. COORD./INSTRUCTOR | 40 | $111,044 | $0 | $76,478 | $187,522 | 1 |
| JOEL MAXARD | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK HAKEY | ACTING SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KEITH CONRAD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| DEAN GOSELIN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CLEMMONS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 4 |
| SHANE ELLIOT | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DWORSCHAK | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 3 |
| SCOTT SMITH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
2020 · 13 people listed · 5 paid, $967K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT KENNEY | COORDINATOR | 40 | $130,994 | $0 | $78,565 | $209,559 | 1 |
| STEVE ROSSMANN | ASSSIT. COORD./INSTRUCTOR | 40 | $116,162 | $0 | $78,565 | $194,727 | 1 |
| AARON BATTISTELLI | INSTRUCTOR | 40 | $109,157 | $0 | $78,565 | $187,722 | 2 |
| KENNETH SANDERSON | INSTRUCTOR | 40 | $109,157 | $0 | $78,565 | $187,722 | 1 |
| BRYANT WINKELS | INSTRUCTOR | 40 | $109,157 | $0 | $78,565 | $187,722 | 2 |
| JOEL MAXARD | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK HAKEY | ACTING SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KEITH CONRAD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| DEAN GOSELIN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CLEMMONS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 4 |
| SHANE ELLIOT | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DWORSCHAK | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 3 |
| SCOTT SMITH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2023 · 1 contractor · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| PAPESH CONSTRUCTION | JOLIET, IL | CONSTRUCTION | $1,407,541 |
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 | ||||||||
| $2,432,385 | $2,462,628 | $11,261,258 | $9,353,252 | $0 | $2,377,632 | $385,740 | 21 | 0 |
| 2023 · Form 990 | ||||||||
| $2,707,934 | $1,935,449 | $9,437,713 | $9,378,218 | $0 | $2,309,837 | $893,665 | 17 | 0 |
| 2022 · Form 990 | ||||||||
| $2,813,551 | $1,877,730 | $8,694,850 | $8,638,113 | $0 | $2,647,682 | $441,596 | 16 | 0 |
| 2021 · Form 990 | ||||||||
| $3,159,503 | $1,928,591 | $8,242,939 | $8,151,726 | $274,700 | $2,814,169 | $567,674 | 16 | 0 |
| 2020 · Form 990 | ||||||||
| $2,448,838 | $1,847,179 | $7,212,492 | $6,810,885 | $0 | $2,356,723 | $574,627 | 14 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $282,428 in all, tax years 2025 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| LABOR-MANAGEMENT COOPERATION COMMITTEE OF EASTERN ILLINOIS | Public charity | Exact | 2025 | 1 | $282,428 | 2025 | $282,428 | 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 |
|---|---|---|---|---|---|---|---|
| GLAZIERS UNION LOCAL 27 JOINT APPRENTICESHIP FUND | IL | B30 | $1,277,717 | $1,101,796 | INSTRUCTOR | $238,973 | Same NTEE code B30, revenue within 2x, same state |
| TEXAS IRON WORKERS TRAINING TR | IL | B30 | $2,165,980 | $1,855,222 | TRUSTEE | $0 | Same NTEE code B30, revenue within 2x, same state, similar mission |
| PLUMBERS & PIPEFITTERS LOCAL 23 TRAINING FUND | IL | B30 | $2,376,339 | $1,971,192 | TRAINING COORDINATOR / ALT | $234,207 | Same NTEE code B30, revenue within 2x, same state |
| MECHANICS LOCAL 701 TRAINING FUND | IL | B30 | $2,132,280 | $1,081,688 | TRAINING DIRECTOR | $148,277 | Same NTEE code B30, revenue within 2x, same state |
| UNITE HERE CHICAGO HOSPITALITY APPRENTICESHIP FUND | IL | B30 | $2,017,478 | $1,130,349 | FORMER EXECUTIVE DIRECTOR | $140,973 | Same NTEE code B30, revenue within 2x, same state |
| NORTH CENTRAL ILLINOIS FINISHING TRADES INSTITUTE | IL | B30 | $2,617,010 | $2,820,141 | SECRETARY/TREASURER | $387,946 | Same NTEE code B30, revenue within 2x, same state |
| AGENTS OF HOPE TRAINING& INFORMATION CENTER | IL | B30 | $2,196,072 | $1,440,340 | PRESIDENT | $0 | Same NTEE code B30, revenue within 2x, same state |
| COALITION OF AFRICAN AMERICAN NURSES | IL | B30 | $1,311,693 | $1,363,365 | President | $135,200 | Same NTEE code B30, revenue within 2x, same state |
| LAKOU NFP | IL | B30 | $1,247,412 | $725,545 | FINANCIAL & | $45,600 | Same NTEE code B30, revenue within 2x, same state |
| NEWROOT LEARNING INSTITUTE | IL | B30 | $2,328,574 | $2,647,917 | FORMER CHIEF EXECUTIVE OFFICER | $201,674 | Same NTEE code B30, revenue within 2x, same state |
| CEDAR RAPIDS ELECTRICAL APPRENTICESHIP TRAINING & EDUC TR | IA | B30 | $1,661,275 | $1,415,711 | Director | $103,078 | Same NTEE code B30, revenue within 2x, similar mission |
| AREA 1 ELECTRICAL EDUCATION TRUST | OR | B30 | $2,789,711 | $2,482,157 | PROGRAM DIRE | $126,742 | Same NTEE code B30, revenue within 2x, similar mission |
| CINCINNATI OHIO ELECTRICAL JOINT APPRENTICESHIP & TRAINING TRUST FU | OH | B30 | $2,585,394 | $2,039,693 | TRUSTEE | $158,428 | Same NTEE code B30, revenue within 2x, similar mission |
| ALAMEDA COUNTY ELECTRICAL INDUSTRY APPRENTICESHIP & TRAINING TRUST | CA | B30 | $3,294,044 | $2,954,820 | TRAINING DIRECTOR | $293,203 | Same NTEE code B30, revenue within 2x, similar mission |
| INDEPENDENT ELECTRICAL CONTRACTORS INC | CO | B30 | $1,658,702 | $1,405,173 | Training Director | $82,791 | Same NTEE code B30, revenue within 2x, similar mission |
| DAKOTAS AREA ELECTRICAL APPRENTICESHIP & TRAINING FUND TRU | ND | B30 | $1,891,775 | $1,720,488 | DIRECTOR OF EDUCATION | $157,943 | Same NTEE code B30, revenue within 2x, similar mission |
| NORTH ALABAMA ELECTRICAL JOINT APPRENTICESHIP & TRAINING TR FUND | AL | B30 | $1,264,556 | $1,074,910 | TRAINING DIRECTOR | $144,238 | Same NTEE code B30, revenue within 2x, similar name |
| AKRON AREA ELECTRICAL JOINT APPRENTICESHIP TRAINING TRUST FUND | OH | B30 | $1,604,337 | $1,402,262 | TRAINING DIRECTOR | $130,640 | Same NTEE code B30, revenue within 2x, similar name |
| LABORERS LOCAL 1298 JOINT APPRENTICESHIP & TRAINING TR FUND | NY | B30 | $1,808,488 | $1,781,268 | UNION TRUSTEE | $706,443 | Same NTEE code B30, revenue within 2x, similar mission |
| PLUMBERS & PIPEFITTERS LOCALS 352 & 572 JOINT APPRENTICESHIP COMMITTEE | TN | B30 | $3,091,247 | $2,525,440 | Director | $144,533 | Same NTEE code B30, revenue within 2x, similar mission |
| MINNESOTA STATEWIDE LIMITED ENERGY APPRENTICESHIP & TRAINING TR FUND | MN | B30 | $1,886,851 | $1,284,889 | TRAINING DIRECTOR | $165,785 | Same NTEE code B30, revenue within 2x, similar mission |
| MILWAUKEE AREA SHEET METAL APPRENTICESHIP & TRAINING TR | WI | B30 | $3,401,497 | $1,115,281 | COORDINATOR | $194,750 | Same NTEE code B30, revenue within 2x, similar mission |
| SHEET METAL WORKERS JOINT APPRENTICESHIP FUND OF PHILA AND V | PA | B30 | $2,605,682 | $2,758,814 | TRAINING COORDINATOR | $290,172 | Same NTEE code B30, revenue within 2x, similar mission |
| SAN JOAQUIN & CALAVERAS CO ELECTRIC TRAINING & EDUCATIONAL TRUST | CA | B30 | $1,790,076 | $895,935 | Training Director | $216,129 | Same NTEE code B30, revenue within 2x, similar mission |
| SOUTHWESTERN IDAHO ELECTRICAL JOINT APPRENTICESHIP AND TRAINING TRUST | ID | B30 | $2,744,746 | $1,431,967 | EXECUTIVE DIRECTOR | $139,121 | Same NTEE code B30, revenue within 2x, similar name |
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 · $2,462,628 spent · pay $1,740,432 · grants $0 · events $20,812
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $955,153 | $791,716 | $163,437 | - | 38.8% | |
| Other employee benefits | $363,635 | $301,404 | $62,231 | - | 14.8% | |
| Pension plan contributions | $343,186 | $259,026 | $84,160 | - | 13.9% | |
| Depreciation and depletion | $268,248 | $222,348 | $45,900 | - | 10.9% | |
| Occupancy | $102,076 | $84,610 | $17,466 | - | 4.1% | |
| Interest | $81,244 | - | $81,244 | - | 3.3% | |
| Payroll taxes | $78,458 | $65,033 | $13,425 | - | 3.2% | |
| Office expenses | $53,950 | $1,136 | $52,814 | - | 2.2% | |
| Information technology | $47,186 | - | $47,186 | - | 1.9% | |
| Other (as described) | TRAINING REIMBURSEMENT | $43,066 | $43,066 | - | - | 1.7% |
| Insurance | $37,332 | - | $37,332 | - | 1.5% | |
| Conferences, conventions and meetings | $20,812 | $20,812 | - | - | 0.8% | |
| Fees: accounting | $17,500 | - | $17,500 | - | 0.7% | |
| Other (as described) | EDUCATIONAL MATERIALS | $15,070 | $15,070 | - | - | 0.6% |
| Other (as described) | DRUG TESTING | $12,449 | $12,449 | - | - | 0.5% |
| Travel | $7,253 | $7,253 | - | - | 0.3% | |
| Fees: investment management | $6,875 | - | $6,875 | - | 0.3% | |
| Fees: legal | $4,775 | - | $4,775 | - | 0.2% | |
| Fees: other services | $4,360 | $3,614 | $746 | - | 0.2% | |
| Total | $2,462,628 | 100% |
2023 · Form 990 · $1,935,449 spent · pay $1,631,843 · grants $0 · events $33,130
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $893,665 | $734,650 | $159,015 | - | 46.2% | |
| Other employee benefits | $343,675 | $278,250 | $65,425 | - | 17.8% | |
| Pension plan contributions | $320,762 | $233,796 | $86,966 | - | 16.6% | |
| Payroll taxes | $73,741 | $60,468 | $13,273 | - | 3.8% | |
| Depreciation and depletion | $50,179 | $41,147 | $9,032 | - | 2.6% | |
| Occupancy | $40,540 | $33,243 | $7,297 | - | 2.1% | |
| Conferences, conventions and meetings | $33,130 | $33,130 | - | - | 1.7% | |
| Office expenses | $31,066 | $800 | $30,266 | - | 1.6% | |
| Insurance | $29,036 | - | $29,036 | - | 1.5% | |
| Other (as described) | TRAINING REIMBURSEMENT | $23,096 | $23,096 | - | - | 1.2% |
| Other (as described) | EDUCATIONAL MATERIALS | $21,588 | $21,588 | - | - | 1.1% |
| Information technology | $21,220 | - | $21,220 | - | 1.1% | |
| Fees: accounting | $17,000 | - | $17,000 | - | 0.9% | |
| Fees: legal | $11,750 | - | $11,750 | - | 0.6% | |
| Fees: investment management | $6,875 | - | $6,875 | - | 0.4% | |
| Travel | $5,490 | $5,490 | - | - | 0.3% | |
| Fees: other services | $5,183 | $4,250 | $933 | - | 0.3% | |
| Other (as described) | DRUG TESTING | $4,970 | $4,970 | - | - | 0.3% |
| Advertising and promotion | $2,483 | $2,483 | - | - | 0.1% | |
| Total | $1,935,449 | 100% |
2022 · Form 990 · $1,877,730 spent · pay $1,514,911 · grants $0 · events $27,334
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $837,317 | $695,797 | $141,520 | - | 44.6% | |
| Other employee benefits | $314,069 | $250,631 | $63,438 | - | 16.7% | |
| Pension plan contributions | $295,206 | $247,576 | $47,630 | - | 15.7% | |
| Depreciation and depletion | $77,820 | $64,591 | $13,229 | - | 4.1% | |
| Payroll taxes | $68,319 | $56,705 | $11,614 | - | 3.6% | |
| Occupancy | $53,047 | $44,029 | $9,018 | - | 2.8% | |
| Other (as described) | EDUCATIONAL MATERIALS | $49,815 | $49,815 | - | - | 2.7% |
| Other (as described) | TRAINING REIMBURSEMENT | $31,899 | $31,899 | - | - | 1.7% |
| Office expenses | $29,994 | $1,634 | $28,360 | - | 1.6% | |
| Insurance | $28,849 | - | $28,849 | - | 1.5% | |
| Conferences, conventions and meetings | $27,334 | $27,334 | - | - | 1.5% | |
| Fees: accounting | $17,513 | - | $17,513 | - | 0.9% | |
| Fees: legal | $16,400 | - | $16,400 | - | 0.9% | |
| Information technology | $10,039 | - | $10,039 | - | 0.5% | |
| Travel | $7,951 | $7,951 | - | - | 0.4% | |
| Fees: other services | $4,806 | $3,989 | $817 | - | 0.3% | |
| Fees: investment management | $2,750 | - | $2,750 | - | 0.1% | |
| Other (as described) | DRUG TESTING | $2,719 | $2,719 | - | - | 0.1% |
| Advertising and promotion | $1,883 | $1,883 | - | - | 0.1% | |
| Total | $1,877,730 | 100% |
2021 · Form 990 · $1,928,591 spent · pay $1,510,165 · grants $0 · events $25,975
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $841,331 | $709,110 | $132,221 | - | 43.6% | |
| Other employee benefits | $310,595 | $249,449 | $61,146 | - | 16.1% | |
| Pension plan contributions | $289,979 | $245,634 | $44,345 | - | 15.0% | |
| Depreciation and depletion | $113,449 | $95,297 | $18,152 | - | 5.9% | |
| Occupancy | $81,953 | $68,841 | $13,112 | - | 4.2% | |
| Payroll taxes | $68,260 | $57,338 | $10,922 | - | 3.5% | |
| Other (as described) | EDUCATIONAL MATERIALS | $56,327 | $56,327 | - | - | 2.9% |
| Insurance | $30,493 | - | $30,493 | - | 1.6% | |
| Office expenses | $28,365 | $598 | $27,767 | - | 1.5% | |
| Conferences, conventions and meetings | $25,975 | $25,975 | - | - | 1.3% | |
| Other (as described) | TRAINING REIMBURSEMENT | $25,169 | $25,169 | - | - | 1.3% |
| Fees: accounting | $16,575 | - | $16,575 | - | 0.9% | |
| Information technology | $11,550 | - | $11,550 | - | 0.6% | |
| Fees: legal | $7,938 | - | $7,938 | - | 0.4% | |
| Other (as described) | DRUG TESTING | $6,968 | $6,968 | - | - | 0.4% |
| Fees: investment management | $5,500 | - | $5,500 | - | 0.3% | |
| Fees: other services | $4,656 | $3,911 | $745 | - | 0.2% | |
| Advertising and promotion | $3,508 | $3,508 | - | - | 0.2% | |
| Total | $1,928,591 | 100% |
2020 · Form 990 · $1,847,179 spent · pay $1,466,233 · grants $0 · events $11,378
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $819,943 | $687,855 | $132,088 | - | 44.4% | |
| Other employee benefits | $302,165 | $256,840 | $45,325 | - | 16.4% | |
| Pension plan contributions | $279,940 | $237,949 | $41,991 | - | 15.2% | |
| Depreciation and depletion | $119,686 | $101,733 | $17,953 | - | 6.5% | |
| Occupancy | $100,276 | $85,235 | $15,041 | - | 5.4% | |
| Payroll taxes | $64,185 | $54,557 | $9,628 | - | 3.5% | |
| Office expenses | $34,402 | $612 | $33,790 | - | 1.9% | |
| Insurance | $27,589 | - | $27,589 | - | 1.5% | |
| Other (as described) | TRAINING REIMBURSEMENT | $25,135 | $25,135 | - | - | 1.4% |
| Fees: legal | $17,260 | - | $17,260 | - | 0.9% | |
| Fees: accounting | $15,850 | - | $15,850 | - | 0.9% | |
| Information technology | $14,019 | - | $14,019 | - | 0.8% | |
| Conferences, conventions and meetings | $11,378 | $11,378 | - | - | 0.6% | |
| Fees: investment management | $5,500 | - | $5,500 | - | 0.3% | |
| Fees: other services | $4,439 | $3,773 | $666 | - | 0.2% | |
| Travel | $2,630 | $2,630 | - | - | 0.1% | |
| Advertising and promotion | $1,457 | $1,457 | - | - | 0.1% | |
| Other (as described) | DRUG TESTING | $1,325 | $1,325 | - | - | 0.1% |
| Total | $1,847,179 | 100% |