DIRECTEMPLOYERS INSTITUTE INC
Cite this
Plain text DIRECTEMPLOYERS INSTITUTE INC. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/462121733. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). DIRECTEMPLOYERS INSTITUTE INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/462121733
MLA “DIRECTEMPLOYERS INSTITUTE INC.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/462121733. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $253K · expenses $269K · assets $220K
- Also known as
- DirectEmployers Institute
- EIN
- 46-2121733
- Address
- 9100 PURDUE RD STE 400, INDIANAPOLIS, IN 46268-1180
- NTEE code
- J20
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
DirectEmployers Institute brings learning to life by uniting public and primate employers, schools, and non-profit organizations that have a passion for creating a diversified workforce for students who are socioeconomically disadvantaged due to under representation or disability
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 17 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Samuel Hardeman | Director | 2020-2024 | 1 | $0 reported | 1 |
| Stephen Farris | Director | 2019-2024 | 1 | $0 reported | 1 |
| Kendall Baten | Director | 2021-2024 | 1 | $0 reported | 1 |
| Sharrell Norman Howard | Director | 2021-2024 | 1 | $0 reported | 1 |
| Coralette Waite | Director | 2017-2024 | 1 | $0 reported | 1 |
| Dionne Cross Francis | President | 2017-2024 | 1 | $0 reported | 1 |
| Simone Murray | Executive Director | 2017-2024 | 40 | $0 reported | 1 |
| Sophie Haywood | Emeritus Board Member | 2021-2024 | 0 | $0 reported | 1 |
| Miriam Robeson (former) | Advisor | 2023 | 1 | $0 reported | 1 |
| Jonathan Rosenberg (former) | Director | 2017-2020 | 1 | $0 reported | 1 |
| Peter Harrington (former) | Director | 2017-2020 | 1 | $0 reported | 1 |
| Patrick Walsh (former) | Director | 2017-2020 | 1 | $0 reported | 1 |
| Chris Ferguson (former) | Director | 2017-2020 | 1 | $0 reported | 1 |
| Carrie Maynard (former) | Director | 2017-2019 | 1 | $0 reported | 1 |
| Preston Edwards (former) | Director | 2017-2019 | 1 | $0 reported | 1 |
| John Rice (former) | President | 2017-2019 | 1 | $0 reported | 1 |
| BethAnn Weaver (former) | Vice President | 2017-2018 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Coralette Waite | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dionne Cross Francis | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Farris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel Hardeman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharrell Norman Howard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kendall Baten | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sophie Haywood | Emeritus Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Simone Murray | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Samuel Hardeman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Farris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kendall Baten | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharrell Norman Howard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Coralette Waite | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dionne Cross Francis | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Miriam Robeson | Advisor | 1 | $0 | $0 | $0 | $0 | 1 |
| Simone Murray | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Samuel Hardeman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Farris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kendall Baten | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharrell Norman Howard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Coralette Waite | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dionne Cross Francis | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sophie Haywood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Simone Murray | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Samuel Hardeman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Farris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kendall Baten | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharrell Norman Howard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Coralette Waite | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dionne Cross Francis | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sophie Haywood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Simone Murray | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jonathan Rosenberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dionne Cross Francis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel Hardeman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Farris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Harrington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Coralette Waite | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Walsh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Ferguson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Simone Murray | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · none paid · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Coralette Waite | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Walsh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carrie Maynard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Preston Edwards | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Ferguson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Harrington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Rice | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dionne Cross Francis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Rosenberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Farris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Simone Murray | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · none paid · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Coralette Waite | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Walsh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carrie Maynard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Preston Edwards | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Ferguson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Harrington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Rice | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dionne Cross Francis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BethAnn Weaver | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Rosenberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Simone Murray | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · none paid · 61 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Coralette Waite | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Walsh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carrie Maynard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Preston Edwards | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Ferguson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Harrington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Rice | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dionne Cross Francis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BethAnn Weaver | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Rosenberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Simone Murray | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $252,501 | $269,035 | $219,998 | $119,469 | $0 | $252,501 | $30,462 | 15 | - |
| 2023 · Form 990 | ||||||||
| $200,216 | $160,120 | $235,032 | $156,003 | $0 | $200,216 | $0 | 2 | - |
| 2022 · Form 990 | ||||||||
| $180,279 | $154,666 | $190,479 | $91,450 | $0 | $180,279 | $0 | 28 | - |
| 2021 · Form 990 | ||||||||
| $252,750 | $190,717 | $185,837 | $65,837 | $0 | $252,750 | $0 | 19 | - |
| 2020 · Form 990 | ||||||||
| $238,209 | $147,078 | $123,804 | $123,804 | $0 | $238,209 | $55,000 | 10 | - |
| 2019 · Form 990 | ||||||||
| $233,500 | $204,042 | $32,673 | $32,673 | $0 | $233,500 | $85,000 | 15 | - |
| 2018 · Form 990 | ||||||||
| $196,030 | $266,390 | $3,215 | $3,215 | $0 | $196,030 | $118,000 | 23 | - |
| 2017 · Form 990 | ||||||||
| $218,507 | $207,981 | $73,575 | $73,575 | $0 | $218,507 | $0 | 61 | - |
Funders of this organization
7 grantors reported grants to this organization, $678,004 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| LILLY ENDOWMENT INC | Private foundation | Fuzzy filed as “DIRECTEMPLOYERS INSTITUTE INC” | 2019-2025 | 13 | $530,397 | 2025 | $59,305 | show |
| CENTRAL INDIANA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $60,000 | 2024 | $10,000 | show |
| NATIONAL BASKETBALL ASSOCIATION FOUNDATION | Public charity | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| TEACHERS TREASURES INC | Public charity | Exact | 2019, 2021 | 2 | $14,107 | 2021 | $6,286 | show |
| INDIANAPOLIS FOUNDATION INC | DAF sponsor | Exact | 2017 | 1 | $13,000 | 2017 | $13,000 | show |
| INDIANA YOUTH INSTITUTE INC | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “DIRECTEMPLOYERS INSTITUTE INC” | 2023 | 1 | $500 | 2023 | $500 | 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 |
|---|---|---|---|---|---|---|---|
| LEVEL TWO INC | IN | J20 | $230,060 | $194,804 | Board of Director | $0 | Same NTEE code J20, revenue within 2x, same state |
| CR WORKS INC | IN | J20 | $162,317 | $216,579 | Director | $42,000 | Same NTEE code J20, revenue within 2x, same state |
| FAIRFIELD BUILDING TRADES INC | IN | J20 | $254,484 | $243,052 | President | $0 | Same NTEE code J20, revenue within 2x, same state |
| DIVERSITY PLEDGE INSTITUTE | OH | J20 | $138,091 | $152,059 | EXECUTIVE DIRECTOR | $63,423 | Same NTEE code J20, revenue within 2x |
| WORKSMITH INSTITUTE | PA | J20 | $302,841 | $565,188 | SECRETARY | $0 | Same NTEE code J20, revenue within 2x |
| COALITION FOR WORKFORCE DIVERSITY INC | KY | J20 | $230,427 | $225,303 | Executive Dir. | $0 | Same NTEE code J20, revenue within 2x |
| OPEN EMPLOYMENT INC | CA | J20 | $294,773 | $302,818 | President | $60,000 | Same NTEE code J20, revenue within 2x |
| SPECIALIZED EMPLOYMENT SERVICES INC | MI | J20 | $492,044 | $416,311 | VICE PRESIDENT | $81,160 | Same NTEE code J20, revenue within 2x |
| DRESS FOR SUCCESS RIVER CITIES INC | WV | J20 | $205,064 | $240,888 | EXECUTIVE DIRECTOR | $42,461 | Same NTEE code J20, revenue within 2x |
| DRESS FOR SUCCESS SW FLORIDA INC | FL | J20 | $138,638 | $211,585 | Executive Director | $71,471 | Same NTEE code J20, revenue within 2x |
| DRESS FOR SUCCESS ROCHESTER INC | NY | J20 | $428,739 | $232,977 | PRESIDENT EMERITUS | $0 | Same NTEE code J20, revenue within 2x |
| DRESS FOR SUCCESS BOISE INC | ID | J20 | $213,520 | $152,590 | Executive Director | $62,600 | Same NTEE code J20, revenue within 2x |
| NORTHEAST PA MANUFACTURERS AND EMPLOYERS COUNCIL INC | PA | J20 | $222,165 | $236,754 | BOARD MEMBER | $0 | Same NTEE code J20, revenue within 2x |
| ENCORE EMPLOYMENT ENTERPRISE INC | OH | J20 | $404,875 | $294,427 | CEO and Founder | $0 | Same NTEE code J20, revenue within 2x |
| OREGON ACTE INC | OR | J20 | $289,981 | $255,525 | Executive Director | $52,000 | Same NTEE code J20, revenue within 2x |
| BREWABLE INC | GA | J20 | $316,180 | $273,514 | PRESIDENT | $0 | Same NTEE code J20, revenue within 2x |
| CCYP INC | MA | J20 | $244,539 | $171,490 | President | $0 | Same NTEE code J20, revenue within 2x |
| SENIORS JOB BANK INC | CT | J20 | $129,825 | $118,594 | Executive Director | $55,000 | Same NTEE code J20, revenue within 2x |
| MOUNTAIN RIVER PARTNERS INC | UT | J20 | $350,249 | $242,851 | Mgn Director | $0 | Same NTEE code J20, revenue within 2x |
| ZEHMIZE INC | NY | J20 | $222,606 | $203,551 | PRESIDENT | $0 | Same NTEE code J20, revenue within 2x |
| GREATER SYRACUSE WORKS INC | NY | J20 | $167,241 | $172,384 | PRESIDENT | $0 | Same NTEE code J20, revenue within 2x |
| DRESS FOR SUCCESS WORCESTER INC | MA | J20 | $257,064 | $264,591 | EXECUTIVE DIRECTOR | $87,355 | Same NTEE code J20, revenue within 2x |
| CROSSROADS JOBS INC | VA | J20 | $204,276 | $183,893 | EXECUTIVE DIRECTOR | $33,105 | Same NTEE code J20, revenue within 2x |
| MUSIC CITY CONSTRUCTION CAREERS INC | TN | J20 | $357,097 | $307,131 | TRAINING DIRECTOR | $78,375 | Same NTEE code J20, revenue within 2x |
| MARGATE BUSINESS ASSOCIATION INC | NJ | J20 | $367,350 | $359,371 | EXECUTIVE DIRECTOR | $76,667 | Same NTEE code J20, 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 · $269,035 spent · pay $159,893 · grants $0 · events $3,642
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $121,769 | $121,769 | - | - | 45.3% | |
| Fees: management | $45,500 | - | $45,500 | - | 16.9% | |
| Office expenses | $33,477 | $33,477 | - | - | 12.4% | |
| Pay: officers, directors, trustees, key employees | $30,462 | $30,462 | - | - | 11.3% | |
| Other (as described) | Utilities | $10,376 | - | $10,376 | - | 3.9% |
| Payroll taxes | $7,662 | $7,662 | - | - | 2.8% | |
| Occupancy | $6,000 | - | $6,000 | - | 2.2% | |
| Insurance | $4,500 | - | $4,500 | - | 1.7% | |
| Advertising and promotion | $3,916 | $3,916 | - | - | 1.5% | |
| Conferences, conventions and meetings | $3,642 | - | $3,642 | - | 1.4% | |
| Travel | $1,731 | $1,731 | - | - | 0.6% | |
| Total | $269,035 | 100% |
2023 · Form 990 · $160,120 spent · pay $52,809 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $65,900 | - | $65,900 | - | 41.2% | |
| Other salaries and wages | $46,840 | $46,840 | - | - | 29.3% | |
| Other (as described) | Program Expenses | $10,000 | $10,000 | - | - | 6.2% |
| Office expenses | $7,636 | $7,636 | - | - | 4.8% | |
| Occupancy | $6,700 | - | $6,700 | - | 4.2% | |
| Other (as described) | Utilities | $5,856 | - | $5,856 | - | 3.7% |
| Other (as described) | Mobile Phone | $4,689 | - | $4,689 | - | 2.9% |
| Payroll taxes | $3,593 | $3,593 | - | - | 2.2% | |
| Advertising and promotion | $3,070 | $3,070 | - | - | 1.9% | |
| Other employee benefits | $2,376 | - | $2,376 | - | 1.5% | |
| Travel | $1,585 | $1,585 | - | - | 1.0% | |
| Fees: accounting | $1,200 | $1,200 | - | - | 0.7% | |
| Insurance | $475 | - | $475 | - | 0.3% | |
| Fees: other services | $200 | - | $200 | - | 0.1% | |
| Total | $160,120 | 100% |
2022 · Form 990 · $154,666 spent · pay $48,949 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $54,462 | - | $54,462 | - | 35.2% | |
| Other salaries and wages | $45,464 | $45,464 | - | - | 29.4% | |
| Other (as described) | Furniture | $16,740 | - | $16,740 | - | 10.8% |
| Office expenses | $7,636 | $7,636 | - | - | 4.9% | |
| Occupancy | $6,000 | - | $6,000 | - | 3.9% | |
| Other (as described) | Program Expenses | $4,952 | $4,752 | $200 | - | 3.2% |
| Other (as described) | Utilities | $3,937 | - | $3,937 | - | 2.5% |
| Other (as described) | Mobile Phone | $3,699 | - | $3,699 | - | 2.4% |
| Payroll taxes | $3,485 | $3,485 | - | - | 2.3% | |
| Benefits paid to members | $3,161 | $3,161 | - | - | 2.0% | |
| Advertising and promotion | $3,070 | $3,070 | - | - | 2.0% | |
| Travel | $1,585 | $1,585 | - | - | 1.0% | |
| Insurance | $475 | - | $475 | - | 0.3% | |
| Total | $154,666 | 100% |
2021 · Form 990 · $190,717 spent · pay $82,164 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $76,443 | $76,443 | - | - | 40.1% | |
| Fees: management | $75,000 | - | $75,000 | - | 39.3% | |
| Travel | $6,520 | $6,520 | - | - | 3.4% | |
| Occupancy | $6,000 | $6,000 | - | - | 3.1% | |
| Payroll taxes | $5,721 | $5,721 | - | - | 3.0% | |
| Office expenses | $5,546 | $5,546 | - | - | 2.9% | |
| Other (as described) | Program Expenses | $4,661 | $4,661 | - | - | 2.4% |
| Benefits paid to members | $3,468 | $3,468 | - | - | 1.8% | |
| Other (as described) | Mobile Phone | $2,496 | - | $2,496 | - | 1.3% |
| Other (as described) | Utilities | $2,024 | $2,024 | - | - | 1.1% |
| Other (as described) | Fees | $1,500 | $1,500 | - | - | 0.8% |
| Insurance | $955 | $955 | - | - | 0.5% | |
| Advertising and promotion | $383 | $383 | - | - | 0.2% | |
| Total | $190,717 | 100% |
2020 · Form 990 · $147,078 spent · pay $100,517 · grants $0 · events $2,360
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $55,000 | $41,250 | $13,750 | - | 37.4% | |
| Other salaries and wages | $42,601 | $30,608 | $11,993 | - | 29.0% | |
| Other (as described) | Program Expenses | $26,590 | $26,590 | - | - | 18.1% |
| Occupancy | $6,000 | - | $6,000 | - | 4.1% | |
| Other (as described) | Utilities | $4,637 | - | $4,637 | - | 3.2% |
| Office expenses | $3,500 | - | $3,500 | - | 2.4% | |
| Payroll taxes | $2,916 | $1,999 | $917 | - | 2.0% | |
| Advertising and promotion | $2,524 | $2,524 | - | - | 1.7% | |
| Conferences, conventions and meetings | $2,360 | $680 | - | $1,680 | 1.6% | |
| Fees: accounting | $950 | - | $950 | - | 0.6% | |
| Total | $147,078 | 100% |
2019 · Form 990 · $204,042 spent · pay $168,462 · grants $0 · events $8,478
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $85,000 | $68,000 | $17,000 | - | 41.7% | |
| Other salaries and wages | $77,531 | $62,025 | $15,506 | - | 38.0% | |
| Other (as described) | Utilities | $8,877 | - | $8,877 | - | 4.4% |
| Conferences, conventions and meetings | $8,478 | - | - | $8,478 | 4.2% | |
| Travel | $6,376 | $6,376 | - | - | 3.1% | |
| Occupancy | $6,000 | - | $6,000 | - | 2.9% | |
| Payroll taxes | $5,931 | $4,745 | $1,186 | - | 2.9% | |
| Office expenses | $2,135 | - | $2,135 | - | 1.0% | |
| Other (as described) | Meals | $1,546 | $1,546 | - | - | 0.8% |
| Advertising and promotion | $1,218 | $1,218 | - | - | 0.6% | |
| Fees: accounting | $950 | - | $950 | - | 0.5% | |
| Total | $204,042 | 100% |
2018 · Form 990 · $266,390 spent · pay $183,221 · grants $0 · events $5,038
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $118,000 | $88,500 | $29,500 | - | 44.3% | |
| Other salaries and wages | $60,586 | $48,469 | $12,117 | - | 22.7% | |
| Other (as described) | Utilities | $25,089 | - | $25,089 | - | 9.4% |
| Other (as described) | Fees | $15,000 | $15,000 | - | - | 5.6% |
| Other (as described) | Meals | $10,703 | $10,703 | - | - | 4.0% |
| Office expenses | $10,267 | - | $10,267 | - | 3.9% | |
| Occupancy | $6,000 | - | $6,000 | - | 2.3% | |
| Fees: other services | $5,620 | - | $5,620 | - | 2.1% | |
| Conferences, conventions and meetings | $5,038 | - | - | $5,038 | 1.9% | |
| Payroll taxes | $4,635 | $3,708 | $927 | - | 1.7% | |
| Other (as described) | Misc Program Exp | $3,112 | $3,112 | - | - | 1.2% |
| Fees: accounting | $950 | - | $950 | - | 0.4% | |
| Travel | $721 | $721 | - | - | 0.3% | |
| Advertising and promotion | $669 | $669 | - | - | 0.3% | |
| Total | $266,390 | 100% |
2017 · Form 990 · $207,981 spent · pay $181,594 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $167,261 | $134,218 | $33,043 | - | 80.4% | |
| Payroll taxes | $12,795 | $9,491 | $3,304 | - | 6.2% | |
| Occupancy | $6,000 | - | $6,000 | - | 2.9% | |
| Travel | $4,224 | $4,224 | - | - | 2.0% | |
| Other (as described) | Phones Cable | $3,975 | - | $3,975 | - | 1.9% |
| Office expenses | $3,789 | - | $3,789 | - | 1.8% | |
| Fees: accounting | $3,500 | - | $3,500 | - | 1.7% | |
| Other (as described) | Misc Program Exp | $2,614 | $2,614 | - | - | 1.3% |
| Other employee benefits | $1,538 | $1,153 | $385 | - | 0.7% | |
| Other (as described) | Fees | $1,500 | - | $1,500 | - | 0.7% |
| Other (as described) | Meals | $785 | - | $785 | - | 0.4% |
| Total | $207,981 | 100% |