SOUTH FLORIDA LABOR MANAGEMENT COOPERATION COMMITTEE
Cite this
Plain text SOUTH FLORIDA LABOR MANAGEMENT COOPERATION COMMITTEE. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/452829205. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SOUTH FLORIDA LABOR MANAGEMENT COOPERATION COMMITTEE [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/452829205
MLA “SOUTH FLORIDA LABOR MANAGEMENT COOPERATION COMMITTEE.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/452829205. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $205K · expenses $187K · assets $221K
- Also known as
- COOPERATION COMMITTEE
- EIN
- 45-2829205
- Address
- 1657 NW 17TH AVE, MIAMI, FL 33125-2346
- NTEE code
- J40
- Subsection
- 501(c)(5)
- Ruling year
- 2013
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO IMPROVE COMMUNICATION BETWEEN REPRESENTATIVES OF LABOR AND MANAGEMENT. TO PROVIDE WORKERS AND EMPLOYERS WITH OPPORTUNITIES TO STUDY AND EXPLORE NEW AND INNOVATIVE JOINT APPROACHES TO ACHIEVING ORGANIZATIONAL EFFECTIVENESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 7 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Wade Helms | DIRECTOR | 2014-2024 | Not reported | $0 reported | 4 |
| Chris Simpson | PRESIDENT | 2024 | Not reported | $0 reported | 3 |
| Roce Simpson (former) | TRUSTEE | 2013-2023 | 0 | $0 reported | 3 |
| William Riley (former) | TRUSTEE | 2013-2023 | 0 | $0 reported | 4 |
| Russ Borden (former) | TRUSTEE | 2022 | 0 | $0 reported | 3 |
| Jonathan R Borden (former) | TRUSTEE | 2013-2021 | 0 | $0 reported | 1 |
| James Dilullo (former) | TRUSTEE | 2013-2019 | 0 | $0 reported | 1 |
People by year
2024 · 2 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WADE HELMS | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| CHRIS SIMPSON | PRESIDENT | - | $0 | $0 | $0 | $0 | 3 |
2023 · 3 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WADE HELMS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM RILEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| ROCE SIMPSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
2022 · 4 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSS BORDEN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| WADE HELMS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM RILEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| ROCE SIMPSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
2021 · 4 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN R BORDEN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| WADE HELMS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM RILEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| ROCE SIMPSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
2020 · 4 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN R BORDEN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| WADE HELMS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM RILEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| ROCE SIMPSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
2019 · 4 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN R BORDEN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES DILULLO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RILEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| ROCE SIMPSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
2018 · 4 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN R BORDEN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RILEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| ROCE SIMPSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES DILULLO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN R BORDEN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RILEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| ROCE SIMPSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| WADE HELMS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
2016 · 4 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN R BORDEN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RILEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| ROCE SIMPSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES DILULLO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN R BORDEN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RILEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| ROCE SIMPSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES DILULLO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WADE HELMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| JONATHAN R BORDEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RILEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| ROCE SIMPSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 4 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES DILULLO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN R BORDEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RILEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| ROCE SIMPSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2018 · 1 grant to organizations · $6K
Listed grants add up to $5,851; the return's “grants paid” expense line says $10,649. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $14K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $205,066 | $186,644 | $220,601 | $220,601 | $0 | $202,939 | - | 1 | - |
| 2023 · Form 990 | ||||||||
| $253,950 | $482,510 | $202,179 | $202,179 | $0 | $253,950 | - | 1 | - |
| 2022 · Form 990 | ||||||||
| $368,407 | $231,968 | $430,739 | $430,739 | $0 | $368,407 | - | 1 | - |
| 2021 · Form 990 | ||||||||
| $103,200 | $238,773 | $294,300 | $294,300 | $0 | $101,073 | - | 1 | - |
| 2020 · Form 990 | ||||||||
| $0 | $207,437 | $429,873 | $429,873 | $0 | $0 | - | 1 | - |
| 2019 · Form 990 | ||||||||
| $9,590 | $177,663 | $637,310 | $637,310 | $0 | $9,590 | - | 2 | - |
| 2018 · Form 990 | ||||||||
| $192,302 | $241,959 | $856,073 | $805,383 | $0 | $192,302 | - | 2 | - |
| 2017 · Form 990 | ||||||||
| $224,356 | $140,624 | $855,040 | $855,040 | $0 | $224,356 | - | 1 | - |
| 2016 · Form 990 | ||||||||
| $241,186 | $177,299 | $771,308 | $771,308 | $0 | $241,186 | - | 1 | - |
| 2015 · Form 990 | ||||||||
| $243,661 | $78,941 | $707,421 | $707,421 | $0 | $243,661 | - | 1 | - |
| 2014 · Form 990 | ||||||||
| $173,384 | $73,882 | $542,701 | $542,701 | $0 | $173,384 | - | 1 | - |
| 2013 · Form 990 | ||||||||
| $141,676 | $69,362 | $443,199 | $443,199 | $0 | $141,676 | - | 1 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| FLORIDA IATSE SHOW AGREEMENTS JOINT CLASSIFICATION TRAINING COMMITTEE | FL | J40 | $157,242 | $127,632 | TRUSTEE | $816 | Same NTEE code J40, revenue within 2x, same state |
| COLLIER COMMUNITY MEDICAL STAFF FOUNDATION INC | FL | J40 | $196,310 | $170,147 | PRESIDENT | $0 | Same NTEE code J40, revenue within 2x, same state |
| THEATRICAL PAYROLL SERVICE OF FLORIDA INC | FL | J40 | $181,410 | $56,226 | SEC BUS. REP | $79,463 | Same NTEE code J40, revenue within 2x, same state |
| SW FLORIDA SHELLFISH ASSOCIATION INC | FL | J40 | $174,278 | $170,461 | PRESIDENT | $0 | Same NTEE code J40, revenue within 2x, same state |
| AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES | FL | J40 | $139,310 | $140,361 | PRESIDENT | $6,750 | Same NTEE code J40, revenue within 2x, same state |
| FLORIDA SCHOOL LABOR RELATIONS SERVICE INC | FL | J40 | $184,098 | $211,334 | EXECUTIVE DIRECTOR | $141,553 | Same NTEE code J40, revenue within 2x, same state |
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS | FL | J40 | $373,358 | $477,730 | BUSINESS MANAGER/FINANCIAL SECRETARY | $90,677 | Same NTEE code J40, revenue within 2x, same state |
| INTERNATIONAL ASSOCIATION OF FIREFIGHTERS LOCAL 2292 INC | FL | J40 | $204,692 | $195,501 | PRESIDENT | $18,315 | Same NTEE code J40, revenue within 2x, same state |
| AMERICAN MARITIME OFFICERS PLAN MASTER OPERATING TRUST | FL | J40 | $307,077 | $307,077 | DIRECTOR OF FINANCE | $23,421 | Same NTEE code J40, revenue within 2x, same state |
| COMMUNICATION WORKERS OF AMERICA | FL | J40 | $186,095 | $178,826 | President | $5,153 | Same NTEE code J40, revenue within 2x, same state |
| SANTA ROSA PROFESSIONAL EDUCATORS | FL | J40 | $349,687 | $401,070 | EXECUTIVE DIRECTOR | $75,699 | Same NTEE code J40, revenue within 2x, same state |
| GENERAL ASSOCIATION OF MIRAMAR EMPLOYEES OPEIU LOCAL 101 | FL | J40 | $136,306 | $120,438 | PRESIDENT | $4,200 | Same NTEE code J40, revenue within 2x, same state |
| INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS | FL | J40 | $188,751 | $189,458 | PRESIDENT | $7,800 | Same NTEE code J40, revenue within 2x, same state |
| PROFESSIONAL FIREFIGHTERS OF MONROE COUNTY IAFF LOCAL 3909 | FL | J40 | $159,171 | $126,076 | PRESIDENT | $0 | Same NTEE code J40, revenue within 2x, same state |
| CENTRAL GROWERS ASSOCIATION INC | FL | J40 | $239,445 | $239,445 | SECRETARY | $0 | Same NTEE code J40, revenue within 2x, same state |
| ST JOHNS COUNTY PROFESSIONAL FIRE FIGHTERS AND PARAMEDICS LAFF | FL | J40 | $295,537 | $285,809 | PRESIDENT | $0 | Same NTEE code J40, revenue within 2x, same state |
| HOSPITALITY WORKERS TRAINING FUND | FL | J40 | $386,351 | $13,231 | Labor Trustee | $0 | Same NTEE code J40, revenue within 2x, same state |
| AIR MARSHAL NATIONAL COUNCIL | FL | J40 | $135,675 | $160,894 | PRESIDENT | $0 | Same NTEE code J40, revenue within 2x, same state |
| AMERICAN POSTAL WORKERS UNION | FL | J40 | $348,715 | $406,067 | PRESIDENT | $90,844 | Same NTEE code J40, revenue within 2x, same state |
| INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS L2396 | FL | J40 | $188,302 | $172,514 | PRESIDENT | $5,500 | Same NTEE code J40, revenue within 2x, same state |
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS | FL | J40 | $185,004 | $208,431 | COMMITTEEMAN | $0 | Same NTEE code J40, revenue within 2x, same state |
| STEAMFITTING INDUSTRY LABOR MANAGEMENT COOPERATION COMMITTEE | NY | J40 | $178,016 | $190,333 | Executive Administrator | $505,495 | Same NTEE code J40, revenue within 2x, similar mission |
| IUPAT DISTRICT COUNCIL 81 LABOR MANAGEMENT FUND | IA | J40 | $132,323 | $107,552 | CHAIRMAN | $0 | Same NTEE code J40, revenue within 2x, similar mission |
| IBEW-NECA LABOR MANAGEMENT COOPERATION COMMITTEE TRUST FUND | AK | J40 | $229,606 | $194,073 | CO-CHAIR | $0 | Same NTEE code J40, revenue within 2x, similar mission |
| CENTRAL VA ELECTRICAL CONSTR IND LABOR MGMT COOP COMMITTEE TR FUND | VA | J40 | $178,466 | $75,941 | EXECUTIVE DIRECTOR | $0 | Same NTEE code J40, revenue within 2x, similar mission |
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).
| Grantor | Type | Total given | Grants | Organizations funded | Years | Which ones |
|---|---|---|---|---|---|---|
| The Sal & Linda Dantona Family Foundation | Private foundation | $5,000 | 1 | 1 | 2020–2020 | ROCKVILLE CENTRE POLICE BENEVOLENT ASSOCIATION INC |
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 · $186,644 spent · pay $89,861 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $66,037 | $66,037 | - | - | 35.4% | |
| Fees: other services | $50,033 | $50,033 | - | - | 26.8% | |
| Advertising and promotion | $29,750 | $29,750 | - | - | 15.9% | |
| Fees: accounting | $16,406 | $16,406 | - | - | 8.8% | |
| Pension plan contributions | $10,518 | $10,518 | - | - | 5.6% | |
| Other employee benefits | $8,103 | $8,103 | - | - | 4.3% | |
| Payroll taxes | $5,203 | $5,203 | - | - | 2.8% | |
| Insurance | $591 | $591 | - | - | 0.3% | |
| Other (as described) | BANK SERVICE CHARGES | $3 | $3 | - | - | 0.0% |
| Total | $186,644 | 100% |
2023 · Form 990 · $482,510 spent · pay $125,867 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES EXPENSE | $237,897 | - | - | - | 49.3% |
| Other salaries and wages | $94,208 | - | - | - | 19.5% | |
| Fees: other services | $63,004 | - | - | - | 13.1% | |
| Advertising and promotion | $36,250 | - | - | - | 7.5% | |
| Fees: accounting | $18,806 | - | - | - | 3.9% | |
| Pension plan contributions | $14,995 | - | - | - | 3.1% | |
| Other employee benefits | $9,408 | - | - | - | 1.9% | |
| Payroll taxes | $7,256 | - | - | - | 1.5% | |
| Insurance | $617 | - | - | - | 0.1% | |
| Depreciation and depletion | $69 | - | - | - | 0.0% | |
| Total | $482,510 | 100% |
2022 · Form 990 · $231,968 spent · pay $111,540 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $89,916 | - | - | - | 38.8% | |
| Fees: other services | $66,622 | - | - | - | 28.7% | |
| Advertising and promotion | $35,000 | - | - | - | 15.1% | |
| Fees: accounting | $17,908 | - | - | - | 7.7% | |
| Pension plan contributions | $12,178 | - | - | - | 5.2% | |
| Other employee benefits | $4,754 | - | - | - | 2.0% | |
| Payroll taxes | $4,692 | - | - | - | 2.0% | |
| Insurance | $618 | - | - | - | 0.3% | |
| Depreciation and depletion | $280 | - | - | - | 0.1% | |
| Total | $231,968 | 100% |
2021 · Form 990 · $238,773 spent · pay $117,294 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $101,163 | - | - | - | 42.4% | |
| Other salaries and wages | $90,145 | - | - | - | 37.8% | |
| Fees: accounting | $18,122 | - | - | - | 7.6% | |
| Pension plan contributions | $12,747 | - | - | - | 5.3% | |
| Other employee benefits | $7,943 | - | - | - | 3.3% | |
| Payroll taxes | $6,459 | - | - | - | 2.7% | |
| Fees: legal | $1,325 | - | - | - | 0.6% | |
| Insurance | $589 | - | - | - | 0.2% | |
| Depreciation and depletion | $280 | - | - | - | 0.1% | |
| Total | $238,773 | 100% |
2020 · Form 990 · $207,437 spent · pay $114,093 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $86,844 | - | - | - | 41.9% | |
| Fees: other services | $81,448 | - | - | - | 39.3% | |
| Pension plan contributions | $12,989 | - | - | - | 6.3% | |
| Other employee benefits | $7,579 | - | - | - | 3.7% | |
| Fees: accounting | $6,827 | - | - | - | 3.3% | |
| Payroll taxes | $6,681 | - | - | - | 3.2% | |
| Fees: legal | $4,175 | - | - | - | 2.0% | |
| Insurance | $614 | - | - | - | 0.3% | |
| Depreciation and depletion | $280 | - | - | - | 0.1% | |
| Total | $207,437 | 100% |
2019 · Form 990 · $177,663 spent · pay $139,824 · grants $6,800 · events $625
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $104,165 | - | - | - | 58.6% | |
| Fees: accounting | $17,704 | - | - | - | 10.0% | |
| Pension plan contributions | $16,124 | - | - | - | 9.1% | |
| Other employee benefits | $12,863 | - | - | - | 7.2% | |
| Grants to US organizations and governments | $6,800 | - | - | - | 3.8% | |
| Payroll taxes | $6,672 | - | - | - | 3.8% | |
| Fees: legal | $5,850 | - | - | - | 3.3% | |
| Fees: other services | $3,094 | - | - | - | 1.7% | |
| Office expenses | $2,655 | - | - | - | 1.5% | |
| Insurance | $831 | - | - | - | 0.5% | |
| Conferences, conventions and meetings | $625 | - | - | - | 0.4% | |
| Depreciation and depletion | $280 | - | - | - | 0.2% | |
| Total | $177,663 | 100% |
2018 · Form 990 · $241,959 spent · pay $167,557 · grants $10,649 · events $497
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $121,966 | - | - | - | 50.4% | |
| Fees: other services | $30,545 | - | - | - | 12.6% | |
| Fees: accounting | $17,514 | - | - | - | 7.2% | |
| Pension plan contributions | $17,313 | - | - | - | 7.2% | |
| Other employee benefits | $16,375 | - | - | - | 6.8% | |
| Payroll taxes | $11,903 | - | - | - | 4.9% | |
| Grants to US organizations and governments | $10,649 | - | - | - | 4.4% | |
| Office expenses | $6,238 | - | - | - | 2.6% | |
| Fees: legal | $4,750 | - | - | - | 2.0% | |
| Other (as described) | TRAINING EXPENSES | $2,043 | - | - | - | 0.8% |
| Insurance | $1,956 | - | - | - | 0.8% | |
| Conferences, conventions and meetings | $497 | - | - | - | 0.2% | |
| Depreciation and depletion | $210 | - | - | - | 0.1% | |
| Total | $241,959 | 100% |
2017 · Form 990 · $140,624 spent · pay $99,556 · grants $13,634 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $77,902 | - | - | - | 55.4% | |
| Other (as described) | JOB FAIR EXPENSES | $25,000 | - | - | - | 17.8% |
| Grants to US organizations and governments | $13,634 | - | - | - | 9.7% | |
| Pension plan contributions | $10,417 | - | - | - | 7.4% | |
| Other employee benefits | $7,628 | - | - | - | 5.4% | |
| Payroll taxes | $3,609 | - | - | - | 2.6% | |
| Fees: other services | $2,411 | - | - | - | 1.7% | |
| Office expenses | $23 | - | - | - | 0.0% | |
| Total | $140,624 | 100% |
2016 · Form 990 · $177,299 spent · pay $89,769 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $68,015 | - | - | - | 38.4% | |
| Other (as described) | JOB FAIR EXPENSES | $54,338 | - | - | - | 30.6% |
| Fees: accounting | $30,255 | - | - | - | 17.1% | |
| Pension plan contributions | $9,229 | - | - | - | 5.2% | |
| Other employee benefits | $7,589 | - | - | - | 4.3% | |
| Payroll taxes | $4,936 | - | - | - | 2.8% | |
| Fees: other services | $2,188 | - | - | - | 1.2% | |
| Insurance | $699 | - | - | - | 0.4% | |
| Office expenses | $50 | - | - | - | 0.0% | |
| Total | $177,299 | 100% |
2015 · Form 990 · $78,941 spent · pay $75,822 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $57,029 | $45,623 | $11,406 | - | 72.2% | |
| Other employee benefits | $14,305 | $11,444 | $2,861 | - | 18.1% | |
| Payroll taxes | $4,488 | $3,590 | $898 | - | 5.7% | |
| Fees: other services | $2,371 | $1,897 | $474 | - | 3.0% | |
| Insurance | $717 | $574 | $143 | - | 0.9% | |
| Office expenses | $31 | $25 | $6 | - | 0.0% | |
| Total | $78,941 | 100% |
2014 · Form 990 · $73,882 spent · pay $66,367 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $48,177 | $38,542 | $9,635 | - | 65.2% | |
| Other employee benefits | $15,322 | $12,258 | $3,064 | - | 20.7% | |
| Other (as described) | DONATIONS | $5,000 | $4,000 | $1,000 | - | 6.8% |
| Payroll taxes | $2,868 | $2,294 | $574 | - | 3.9% | |
| Fees: other services | $2,507 | $2,006 | $501 | - | 3.4% | |
| Office expenses | $8 | $6 | $2 | - | 0.0% | |
| Total | $73,882 | 100% |
2013 · Form 990 · $69,362 spent · pay $63,682 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $49,676 | - | - | - | 71.6% | |
| Other employee benefits | $13,256 | - | - | - | 19.1% | |
| Other (as described) | PAYROLL PROCESSING | $2,532 | - | - | - | 3.7% |
| Other (as described) | DONATIONS | $1,500 | - | - | - | 2.2% |
| Other (as described) | MISCELLANEOUS | $872 | - | - | - | 1.3% |
| Payroll taxes | $750 | - | - | - | 1.1% | |
| Insurance | $662 | - | - | - | 1.0% | |
| Fees: other services | $114 | - | - | - | 0.2% | |
| Total | $69,362 | 100% |