CAPE & ISLANDS COMMUNITY DEVELOPMENT INC

Cite this

Plain text CAPE & ISLANDS COMMUNITY DEVELOPMENT INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/043286347. Retrieved 2026-10-18.

APA Strategy Studio. (n.d.). CAPE & ISLANDS COMMUNITY DEVELOPMENT INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/043286347

MLA “CAPE & ISLANDS COMMUNITY DEVELOPMENT INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/043286347. Accessed 18 Oct. 2026.

Retrieved 2026-10-18; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $2.1M · expenses $1.4M · assets $12.8M

Also known as: COMMUNITY DEVELOPMENT INC
EIN: 04-3286347
Address: 3 PATTI PAGE WAY, CENTERVILLE, MA 02632-1434
Website: WWW.COASTALCOMMUNITYCAPITAL.ORG
NTEE code: S30
Subsection: 501(c)(3)
Ruling year: 1996
Cross-check: ProPublica Nonprofit Explorer

Mission

TO PROVIDE LOANS AND TECHNICAL ASSISTANCE TO SMALL BUSINESS OWNERS IN MASSACHUSETTS UTILIZING FEDERAL FUNDS FROM USDA INTERMEDIARY RELENDING PROGRAM (IRP), USDA RURAL MICROENTRREPRENEUR (RMAP) AND U.S TREASURY COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND (CDFI)

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person 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
Jeannine Marshall	FORMER PRESI	2011-2024	$267,504	$2,832,109	1

Unpaid officers and directors · 29 people

Name	Latest title	Years	Organizations
Mary Lenihan	DIRECTOR	2024	1
Michael Giancola	CHAIRMAN	2009-2024	1
Adriana Moschella	DIRECTOR	2024	1
Christopher Murphy	TREASURER	2013-2024	1
Mark Sexton	SECRETARY	2013-2024	2
Rob Reisner	DIRECTOR	2024	1
Jeff Hansel	DIRECTOR	2024	1
Kelley Sullivan	DIRECTOR	2017-2024	1
Alex Rodolakis	VICE CHAIR	2012-2024	1
Erin Perry	DIRECTOR	2024	1
Peter Smith (former)	CHAIR	2012-2023	1
Martin Harper (former)	TREASURER	2016-2023	1
David Augustinho (former)	DIRECTOR	2013-2023	1
Marlyn Agulnick-House (former)	DIRECTOR	2016-2023	1
Robert Talerman (former)	DIRECTOR	2009-2016	5
Charles Desimone (former)	DIRECTOR	2016	1
Peter Rice (former)	DIRECTOR	2012-2016	1
Charles Ritch (former)	SECRETARY	2009-2015	2
Marilyn Agulnick-House (former)	TREASURER	2012-2015	1
Bradford Eagan (former)	DIRECTOR	2014	1
Richard Wneitz (former)	DIRECTOR	2013-2014	1
Amanda Converse (former)	DIRECTOR	2013-2014	1
John O'Brien (former)	DIRECTOR	2009-2013	3
Bradford Egan (former)	DIRECTOR	2009-2013	1
Richard Neitz (former)	DIRECTOR	2009-2012	2
Thomas Kennedy (former)	TREASURER	2009-2012	1
Robert Denn (former)	DIRECTOR	2009-2012	1
Tracy Bakalar (former)	DIRECTOR	2009-2011	1
Virginia Parker (former)	DIRECTOR	2009-2011	1

People by year

2024 · 11 people listed · 1 paid, $268K · 6 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JEANNINE MARSHALL	FORMER PRESI	40	$239,240	$0	$28,264	$267,504	1
MARY LENIHAN	DIRECTOR	1	$0	$0	$0	$0	1
MICHAEL GIANCOLA	CHAIRMAN	2	$0	$0	$0	$0	1
ADRIANA MOSCHELLA	DIRECTOR	1	$0	$0	$0	$0	1
CHRISTOPHER MURPHY	TREASURER	2	$0	$0	$0	$0	1
MARK SEXTON	SECRETARY	2	$0	$0	$0	$0	2
ROB REISNER	DIRECTOR	1	$0	$0	$0	$0	1
JEFF HANSEL	DIRECTOR	1	$0	$0	$0	$0	1
KELLEY SULLIVAN	DIRECTOR	1	$0	$0	$0	$0	1
ALEX RODOLAKIS	VICE CHAIR	2	$0	$0	$0	$0	1
ERIN PERRY	DIRECTOR	1	$0	$0	$0	$0	1

2023 · 10 people listed · 1 paid, $283K · 5 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JEANNINE MARSHALL	PRESIDENT	40	$269,256	$0	$13,556	$282,812	1
PETER SMITH	CHAIR	5	$0	$0	$0	$0	1
MICHAEL GIANCOLA	VICE CHAIR	5	$0	$0	$0	$0	1
MARTIN HARPER	TREASURER	5	$0	$0	$0	$0	1
CHRISTOPHER MURPHY	ASSISTANT TR	5	$0	$0	$0	$0	1
MARK SEXTON	CLERK	5	$0	$0	$0	$0	2
DAVID AUGUSTINHO	DIRECTOR	3	$0	$0	$0	$0	1
MARLYN AGULNICK-HOUSE	DIRECTOR	3	$0	$0	$0	$0	1
KELLEY SULLIVAN	DIRECTOR	3	$0	$0	$0	$0	1
ALEX RODOLAKIS	DIRECTOR	3	$0	$0	$0	$0	1

2022 · 10 people listed · 1 paid, $277K · 5 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JEANNINE MARSHALL	PRESIDENT	40	$266,827	$0	$9,848	$276,675	1
PETER SMITH	CHAIR	5	$0	$0	$0	$0	1
MICHAEL GIANCOLA	VICE CHAIR	5	$0	$0	$0	$0	1
MARTIN HARPER	TREASURER	5	$0	$0	$0	$0	1
CHRISTOPHER MURPHY	ASSISTANT TR	5	$0	$0	$0	$0	1
MARK SEXTON	CLERK	5	$0	$0	$0	$0	2
DAVID AUGUSTINHO	DIRECTOR	3	$0	$0	$0	$0	1
MARLYN AGULNICK-HOUSE	DIRECTOR	3	$0	$0	$0	$0	1
KELLEY SULLIVAN	DIRECTOR	3	$0	$0	$0	$0	1
ALEX RODOLAKIS	DIRECTOR	3	$0	$0	$0	$0	1

2021 · 10 people listed · 1 paid, $262K · 6 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JEANNINE MARSHALL	PRESIDENT	40	$232,167	$0	$29,890	$262,057	1
PETER SMITH	CHAIR	5	$0	$0	$0	$0	1
MICHAEL GIANCOLA	VICE CHAIR	5	$0	$0	$0	$0	1
MARTIN HARPER	TREASURER	5	$0	$0	$0	$0	1
CHRISTOPHER MURPHY	ASSISTANT TR	5	$0	$0	$0	$0	1
DAVID AUGUSTINHO	DIRECTOR	3	$0	$0	$0	$0	1
MARLYN AGULNICK-HOUSE	DIRECTOR	3	$0	$0	$0	$0	1
KELLEY SULLIVAN	DIRECTOR	3	$0	$0	$0	$0	1
MARK SEXTON	CLERK	3	$0	$0	$0	$0	2
ALEX RODOLAKIS	DIRECTOR	3	$0	$0	$0	$0	1

2020 · 8 people listed · 1 paid, $244K · 6 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JEANNINE MARSHALL	PRESIDENT	-	$220,802	$0	$23,533	$244,335	1
PETER SMITH	CHAIR	5	$0	$0	$0	$0	1
MICHAEL GIANCOLA	VICE CHAIR	5	$0	$0	$0	$0	1
MARTIN HARPER	TREASURER	5	$0	$0	$0	$0	1
CHRISTOPHER MURPHY	ASSISTANT TR	5	$0	$0	$0	$0	1
DAVID AUGUSTINHO	DIRECTOR	3	$0	$0	$0	$0	1
MARLYN AGULNICK-HOUSE	DIRECTOR	3	$0	$0	$0	$0	1
KELLEY SULLIVAN	DIRECTOR	3	$0	$0	$0	$0	1

2019 · 10 people listed · 1 paid, $212K · 6 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JEANNINE MARSHALL	PRESIDENT	40	$186,270	$0	$25,340	$211,610	1
PETER SMITH	CHAIR	5	$0	$0	$0	$0	1
MICHAEL GIANCOLA	VICE CHAIR	5	$0	$0	$0	$0	1
MARTIN HARPER	TREASURER	5	$0	$0	$0	$0	1
CHRISTOPHER MURPHY	ASSISTANT TR	5	$0	$0	$0	$0	1
MARK SEXTON	SECRETARY	5	$0	$0	$0	$0	2
DAVID AUGUSTINHO	DIRECTOR	3	$0	$0	$0	$0	1
MARLYN AGULNICK-HOUSE	DIRECTOR	3	$0	$0	$0	$0	1
ALEX RODOLAKIS	DIRECTOR	3	$0	$0	$0	$0	1
KELLEY SULLIVAN	DIRECTOR	3	$0	$0	$0	$0	1

2018 · 10 people listed · 1 paid, $235K · 5 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JEANNINE MARSHALL	PRESIDENT	40	$204,806	$0	$30,402	$235,208	1
PETER SMITH	CHAIR	5	$0	$0	$0	$0	1
MICHAEL GIANCOLA	VICE CHAIR	5	$0	$0	$0	$0	1
MARTIN HARPER	TREASURER	5	$0	$0	$0	$0	1
CHRISTOPHER MURPHY	ASSISTANT TR	5	$0	$0	$0	$0	1
MARK SEXTON	SECRETARY	5	$0	$0	$0	$0	2
DAVID AUGUSTINHO	DIRECTOR	5	$0	$0	$0	$0	1
ALEX RODOLAKIS	DIRECTOR	3	$0	$0	$0	$0	1
KELLEY SULLIVAN	DIRECTOR	3	$0	$0	$0	$0	1
MARLYN AGULNICK-HOUSE	DIRECTOR	3	$0	$0	$0	$0	1

2017 · 10 people listed · 1 paid, $201K · 5 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JEANNINE MARSHALL	PRESIDENT	40	$178,861	$0	$22,263	$201,124	1
PETER SMITH	CHAIR	5	$0	$0	$0	$0	1
MICHAEL GIANCOLA	VICE CHAIR	5	$0	$0	$0	$0	1
MARTIN HARPER	TREASURER	5	$0	$0	$0	$0	1
CHRISTOPHER MURPHY	ASSISTANT TR	5	$0	$0	$0	$0	1
MARK SEXTON	SECRETARY	5	$0	$0	$0	$0	2
DAVID AUGUSTINHO	DIRECTOR	5	$0	$0	$0	$0	1
ALEX RODOLAKIS	DIRECTOR	3	$0	$0	$0	$0	1
KELLEY SULLIVAN	DIRECTOR	3	$0	$0	$0	$0	1
MARLYN AGULNICK-HOUSE	DIRECTOR	3	$0	$0	$0	$0	1

2016 · 12 people listed · 1 paid, $191K · 5 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JEANNINE MARSHALL	PRESIDENT	40	$164,851	$0	$25,979	$190,830	1
PETER SMITH	CHAIR	5	$0	$0	$0	$0	1
MICHAEL GIANCOLA	VICE CHAIR	5	$0	$0	$0	$0	1
MARK SEXTON	SECRETARY	5	$0	$0	$0	$0	2
MARLYN AGULNICK-HOUSE	TREASURER	5	$0	$0	$0	$0	1
CHRISTOPHER MURPHY	ASSISTANT TR	5	$0	$0	$0	$0	1
DAVID AUGUSTINHO	DIRECTOR	5	$0	$0	$0	$0	1
CHARLES DESIMONE	DIRECTOR	5	$0	$0	$0	$0	1
MARTIN HARPER	DIRECTOR	5	$0	$0	$0	$0	1
PETER RICE	DIRECTOR	5	$0	$0	$0	$0	1
ALEX RODOLAKIS	DIRECTOR	5	$0	$0	$0	$0	1
ROBERT TALERMAN	DIRECTOR	5	$0	$0	$0	$0	5

2015 · 11 people listed · 1 paid, $155K · 3 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JEANNINE MARSHALL	PRESIDENT AND EXECUTIVE DI	40	$132,500	$0	$22,402	$154,902	1
ROBERT TALERMAN	CHAIR	5	$0	$0	$0	$0	5
PETER SMITH	VICE CHAIR	5	$0	$0	$0	$0	1
CHRISTOPHER MURPHY	ASSISTANT TREASURER	5	$0	$0	$0	$0	1
CHARLES RITCH	SECRETARY	5	$0	$0	$0	$0	2
DAVID AUGUSTINHO	DIRECTOR	5	$0	$0	$0	$0	1
PETER RICE	DIRECTOR	5	$0	$0	$0	$0	1
ALEX RODOLAKIS	DIRECTOR	5	$0	$0	$0	$0	1
MARK SEXTON	DIRECTOR	5	$0	$0	$0	$0	2
MARILYN AGULNICK-HOUSE	TREASURER	5	$0	$0	$0	$0	1
MICHAEL GIANCOLA	DIRECTOR	5	$0	$0	$0	$0	1

2014 · 14 people listed · 1 paid, $146K · 3 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JEANNINE MARSHALL	PRESIDENT AND EXECUTIVE DIRECTOR	40	$127,200	$0	$19,019	$146,219	1
ROBERT TALERMAN	CHAIR	5	$0	$0	$0	$0	5
PETER SMITH	VICE CHAIR	5	$0	$0	$0	$0	1
BRADFORD EAGAN	DIRECTOR	5	$0	$0	$0	$0	1
CHRISTOPHER MURPHY	ASSISTANT TREASURER	5	$0	$0	$0	$0	1
CHARLES RITCH	SECRETARY	5	$0	$0	$0	$0	2
RICHARD WNEITZ	DIRECTOR	5	$0	$0	$0	$0	1
DAVID AUGUSTINHO	DIRECTOR	5	$0	$0	$0	$0	1
AMANDA CONVERSE	DIRECTOR	5	$0	$0	$0	$0	1
PETER RICE	DIRECTOR	5	$0	$0	$0	$0	1
ALEX RODOLAKIS	DIRECTOR	5	$0	$0	$0	$0	1
MARK SEXTON	DIRECTOR	5	$0	$0	$0	$0	2
MARILYN AGULNICK-HOUSE	TREASURER	5	$0	$0	$0	$0	1
MICHAEL GIANCOLA	DIRECTOR	5	$0	$0	$0	$0	1

2013 · 15 people listed · 1 paid, $192K · 1 employee · 12 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JEANNINE MARSHALL	PRESIDENT & EXECUTIVE DIRECTOR	40	$192,000	$0	$0	$192,000	1
ROBERT TALERMAN	DIRECTOR	5	$0	$0	$0	$0	5
PETER SMITH	DIRECTOR	5	$0	$0	$0	$0	1
MARILYN AGULNICK-HOUSE	TREASURER	5	$0	$0	$0	$0	1
CHRISTOPHER MURPHY	DIRECTOR	5	$0	$0	$0	$0	1
CHARLES RITCH	DIRECTOR	5	$0	$0	$0	$0	2
RICHARD WNEITZ	DIRECTOR	5	$0	$0	$0	$0	1
DAVID AUGUSTINHO	DIRECTOR	5	$0	$0	$0	$0	1
AMANDA CONVERSE	DIRECTOR	5	$0	$0	$0	$0	1
PETER RICE	DIRECTOR	5	$0	$0	$0	$0	1
ALEX RODOLAKIS	DIRECTOR	5	$0	$0	$0	$0	1
MARK SEXTON	DIRECTOR	5	$0	$0	$0	$0	2
MICHAEL GIANCOLA	DIRECTOR	5	$0	$0	$0	$0	1
BRADFORD EGAN	DIRECTOR	5	$0	$0	$0	$0	1
JOHN O'BRIEN	DIRECTOR	5	$0	$0	$0	$0	3

2012 · 12 people listed · none paid · 4 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
CHARLES RITCH	PRESIDENT	5	$0	$0	$0	$0	2
ROBERT TALERMAN	VICE PRES	5	$0	$0	$0	$0	5
THOMAS KENNEDY	TREASURER	5	$0	$0	$0	$0	1
JOHN O'BRIEN	CLERK	5	$0	$0	$0	$0	3
RICHARD NEITZ	DIRECTOR	2	$0	$0	$0	$0	2
ROBERT DENN	DIRECTOR	2	$0	$0	$0	$0	1
BRADFORD EGAN	DIRECTOR	2	$0	$0	$0	$0	1
MICHAEL GIANCOLA	DIRECTOR	2	$0	$0	$0	$0	1
PETER RICE	DIRECTOR	2	$0	$0	$0	$0	1
MARILYN AGULNICK-HOUSE	DIRECTOR	2	$0	$0	$0	$0	1
ALEX RODOLAKIS	DIRECTOR	2	$0	$0	$0	$0	1
PETER SMITH	DIRECTOR	2	$0	$0	$0	$0	1

2011 · 11 people listed · 1 paid, $167K · 9 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JEANNINE MARSHALL	EXEC DIRECTO	40	$130,000	$0	$36,833	$166,833	1
CHARLES RITCH	PRESIDENT	5	$0	$0	$0	$0	2
ROBERT TALERMAN	VICE PRES	5	$0	$0	$0	$0	5
THOMAS KENNEDY	TREASURER	5	$0	$0	$0	$0	1
JOHN O'BRIEN	CLERK	5	$0	$0	$0	$0	3
RICHARD NEITZ	DIRECTOR	2	$0	$0	$0	$0	2
TRACY BAKALAR	DIRECTOR	2	$0	$0	$0	$0	1
ROBERT DENN	DIRECTOR	2	$0	$0	$0	$0	1
BRADFORD EGAN	DIRECTOR	2	$0	$0	$0	$0	1
VIRGINIA PARKER	DIRECTOR	2	$0	$0	$0	$0	1
MICHAEL GIANCOLA	DIRECTOR	2	$0	$0	$0	$0	1

2010 · 10 people listed · none paid · 9 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
CHARLES RITCH	PRESIDENT	5	$0	$0	$0	$0	2
ROBERT TALERMAN	VICE PRES	5	$0	$0	$0	$0	5
THOMAS KENNEDY	TREASURER	5	$0	$0	$0	$0	1
JOHN O'BRIEN	CLERK	5	$0	$0	$0	$0	3
RICHARD NEITZ	DIRECTOR	2	$0	$0	$0	$0	2
TRACY BAKALAR	DIRECTOR	2	$0	$0	$0	$0	1
ROBERT DENN	DIRECTOR	2	$0	$0	$0	$0	1
BRADFORD EGAN	DIRECTOR	2	$0	$0	$0	$0	1
VIRGINIA PARKER	DIRECTOR	2	$0	$0	$0	$0	1
MICHAEL GIANCOLA	DIRECTOR	2	$0	$0	$0	$0	1

2009 · 10 people listed · none paid · 6 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TRACY BAKALAR	DIRECTOR	2	$0	$0	$0	$0	1
ROBERT DENN	DIRECTOR	2	$0	$0	$0	$0	1
BRADFORD EGAN	DIRECTOR	2	$0	$0	$0	$0	1
VIRGINIA PARKER	DIRECTOR	2	$0	$0	$0	$0	1
MICHAEL GIANCOLA	DIRECTOR	2	$0	$0	$0	$0	1
CHARLES RITCH	PRESIDENT	5	$0	$0	$0	$0	2
ROBERT TALERMAN	VICE PRES	5	$0	$0	$0	$0	5
THOMAS KENNEDY	TREASURER	5	$0	$0	$0	$0	1
JOHN O'BRIEN	CLERK	5	$0	$0	$0	$0	3
RICHARD NEITZ	ASSIST CLERK	5	$0	$0	$0	$0	2

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 period ending 2025-06-30 · view filing · original 990 ↗
$2,079,597	$1,371,579	$12,844,702	$8,452,173	$799,575	$1,128,698	$239,240	6	-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,517,571	$1,057,510	$12,446,092	$7,744,155	$406,526	$972,515	$269,256	5	-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,234,340	$978,189	$12,164,504	$7,284,094	$1,317,322	$832,947	$266,827	5	-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$3,405,067	$904,132	$11,230,018	$6,027,943	$2,554,661	$805,920	$232,167	6	-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$971,955	$793,131	$8,808,619	$3,527,008	$179,329	$744,660	$220,802	6	-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$995,783	$934,285	$8,737,664	$3,348,184	$256,961	$690,207	$186,270	6	-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$858,169	$802,783	$8,433,512	$3,286,686	$156,712	$619,630	$204,806	5	-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,212,776	$1,201,887	$8,070,640	$3,231,300	$597,466	$582,498	$178,861	5	-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$671,399	$672,053	$7,751,997	$3,162,748	$404,922	$228,742	$164,851	5	-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$724,644	$664,501	$7,335,740	$3,152,302	$220,588	$0	$375,160	3	0
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$698,637	$640,814	$7,051,375	$3,092,159	$196,347	$231,756	$127,200	3	0
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$911,355	$904,132	$7,092,684	$3,034,336	$218,731	$512,165	$310,026	1	12
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$841,507	$747,795	$6,527,765	$3,027,113	$275,510	$0	-	4	-
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$1,198,637	$626,864	$6,014,874	$2,933,401	$741,183	$0	$130,000	9	-
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$1,257,255	$635,761	$5,157,517	$2,361,628	$789,591	$0	-	9	-
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$1,182,630	$582,131	$4,405,027	$1,740,134	$752,250	$0	-	6	-

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

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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
SPRINGFIELD BUSINESS IMPROVEMENT DISTRICT INC	MA	S30	$1,455,035	$1,267,007	Executive Dir.	$112,701	Same NTEE code S30, revenue within 2x, same state
DOWNTOWN WORCESTER BUSINESS IMPROVEMENT DISTRICT INC	MA	S30	$1,496,633	$1,740,609	TREASURER	$0	Same NTEE code S30, revenue within 2x, same state
THE FINTECH SANDBOX INC	MA	S30	$1,199,443	$1,079,507	EXECUTIVE DIRECTOR	$141,173	Same NTEE code S30, revenue within 2x, same state
CENTRAL SQUARE BUSINESS IMPROVEMENT DISTRICT INC	MA	S30	$3,454,997	$3,373,329	PRESIDENT	$210,000	Same NTEE code S30, revenue within 2x, same state
THE URBAN FARMING INSTITUTE OF BOSTON INC	MA	S30	$3,345,331	$1,853,852	EXEC DIR/ PR	$138,332	Same NTEE code S30, revenue within 2x, same state
PALLADIO HALL CORPORATION	MA	S30	$1,395,117	$1,686,704	PRESIDENT	$183,638	Same NTEE code S30, revenue within 2x, same state
DORCHESTER BAY NIEGHBORHOOD LOAN FUND INC	MA	S30	$1,845,545	$2,215,844	CHIEF EXECUTIVE OFFICER	$284,712	Same NTEE code S30, revenue within 2x, same state
DTC COMMUNITY DEVELOPMENT INC	MO	S30	$2,716,667	$433,109	PRESIDENT	$326,526	Same NTEE code S30, revenue within 2x, similar name
COMMUNITY ECONOMIC DEVELOPMENT FUND FOUNDATION INC	CT	S30	$2,343,607	$2,200,300	PRESIDENT/CEO	$243,981	Same NTEE code S30, revenue within 2x, similar name
HOPE COMMUNITY DEVELOPMENT ASSOCIATION INC	IA	S30	$1,228,787	$1,112,554	Director	$0	Same NTEE code S30, revenue within 2x, similar name
PIERCE COUNTY COMMUNITY DEVELOPMENT CORPORATION	WA	S30	$1,300,611	$980,353	Director	$420	Same NTEE code S30, revenue within 2x
PLENTY DOORS COMMUNITY DEVELOPMENT CORPORATION	MT	S30	$2,557,233	$1,946,833	EXECUTIVE DIRECTOR	$81,031	Same NTEE code S30, revenue within 2x
PACIFIC NORTHWEST TRIBAL LENDING A COMMUNITY DEVELOPMENT FINANCIAL	WA	S30	$1,835,120	$798,959	INTERIM EXECUTIVE DIRECTOR	$138,999	Same NTEE code S30, revenue within 2x, similar mission
TREND COMMUNITY DEVELOPMENT CORPORATION	IL	S30	$1,553,099	$1,194,564	COO	$135,784	Same NTEE code S30, revenue within 2x, similar name
WEST CENTRAL COMMUNITY DEVELOPMENT CORPORATION	MO	S30	$3,604,203	$2,888,408	CEO (TERM 2/25)	$153,909	Same NTEE code S30, revenue within 2x
EAST TAMPA BUSINESS COMMUNITY DEVELOPMENT ALLIANCE INC	FL	S30	$2,064,657	$2,329,324	CHIEF EXECUT	$138,971	Same NTEE code S30, revenue within 2x
ANNA COMMUNITY DEVELOPMENT CORPORATION	TX	S30	$3,529,610	$2,030,138	EDC Director	$163,026	Same NTEE code S30, revenue within 2x, similar name
MARKET CENTER COMMUNITY DEVELOPMENT CORPORATION	MD	S30	$1,298,469	$1,279,131	Board President	$0	Same NTEE code S30, revenue within 2x
LAKE COUNTY COMMUNITY DEVELOPMENT CORPORATION	MT	S30	$2,762,166	$1,821,972	EXECUTIVE DIRECTOR	$92,199	Same NTEE code S30, revenue within 2x
THE MET DEVELOPMENT INC	KY	S30	$1,394,642	$1,342,850	PRESIDENT	$294,446	Same NTEE code S30, revenue within 2x
THE ENTERPRISE CENTER COMMUNITY DEVELOPMENT CORPORATION	PA	S30	$2,705,427	$3,226,126	PRESIDENT	$337,948	Same NTEE code S30, revenue within 2x
SUPERIOR CALIFORNIA ECONOMIC DEVELOPMENT INC	CA	S30	$1,308,743	$764,328	EXECUTIVE DIRECTOR	$179,402	Same NTEE code S30, revenue within 2x
SHERMAN COUNTY ECONOMIC DEVELOPMENT INC	NE	S30	$1,462,814	$248,230	BOARD MEMBER	$0	Same NTEE code S30, revenue within 2x
CITYWAY COMMUNITY ECONOMIC DEVELOPMENT CORPORATION	CA	S30	$2,013,465	$2,151,226	Board Member	$0	Same NTEE code S30, revenue within 2x
BALDWIN COMMUNITY AND ECONOMIC DEVELOPMENT FOUNDATION	AL	S30	$3,317,603	$908,114	PRESIDENT	$0	Same NTEE code S30, 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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
ANNIE E CASEY FOUNDATION	Private foundation	$21,832,317	27	2	2010–2024	EAST BALTIMORE DEVELOPMENT INC; BELOVED COMMUNITY
JOHNS HOPKINS UNIVERSITY	DAF sponsor	$15,349,402	11	1	2012–2024	EAST BALTIMORE DEVELOPMENT INC
ST LOUIS COMMUNITY FOUNDATION INCORPORATED	DAF sponsor	$13,272,300	10	1	2013–2024	ENTREPRENEUR STARTUP BUSINESS DEVELOPMENT CORPORATION
SPARTANBURG COUNTY FOUNDATION	DAF sponsor	$11,340,818	13	1	2013–2024	NORTHSIDE DEVELOPMENT CORPORATION
BALTIMORE COMMUNITY FOUNDATION INC	DAF sponsor	$11,204,452	6	2	2010–2024	EAST BALTIMORE DEVELOPMENT INC; TREND COMMUNITY DEVELOPMENT CORPORATION
GIVEWELL COMMUNITY FOUNDATION INC	DAF sponsor	$10,740,100	10	1	2015–2024	CATAPULT LAKELAND INC
THE HARRY & JEANETTE WEINBERG FOUNDATION INC	Private foundation	$10,650,180	7	2	2011–2016	EAST BALTIMORE DEVELOPMENT INC; THE ENTERPRISE CENTER COMMUNITY DEVELOPMENT CORPORATION
JPMORGAN CHASE FOUNDATION	Private foundation	$3,829,300	22	6	2010–2024	BELOVED COMMUNITY; WESTMINSTER ECONOMIC DEVELOPMENTINITIATIVE INC; BUSINESS AND COMMUNITY LENDERS OF TEXAS; TREND COMMUNITY DEVELOPMENT CORPORATION and 2 more
SHERWOOD FOUNDATION	Private foundation	$3,744,583	14	2	2012–2025	SOUTH CENTRAL ECONOMIC DEVELOPMENT DISTRICT INC; CUMING COUNTY ECONOMIC DEVELOPMENT INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$3,033,144	59	16	2016–2024	ENTREPRENEUR STARTUP BUSINESS DEVELOPMENT CORPORATION; JUST COMMUNITY INC; THE FINTECH SANDBOX INC; THE URBAN FARMING INSTITUTE OF BOSTON INC and 12 more
THE ARIEL FOUNDATION	Private foundation	$2,851,115	2	1	2023–2024	COOPER PARK DEVELOPMENT COMPANY
CONRAD N HILTON FOUNDATION	Private foundation	$2,350,000	3	1	2020–2024	BELOVED COMMUNITY
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	$2,218,670	33	7	2014–2024	ENTREPRENEUR STARTUP BUSINESS DEVELOPMENT CORPORATION; MIDDLE EAST INVESTMENT INITIATIVE INC; JUST COMMUNITY INC; THE URBAN FARMING INSTITUTE OF BOSTON INC and 3 more
COMMUNITY FOUNDATION FOR GREATER BUFFALO INC	DAF sponsor	$2,153,731	12	1	2012–2024	WESTMINSTER ECONOMIC DEVELOPMENTINITIATIVE INC
KRESGE FOUNDATION	Private foundation	$2,100,000	10	2	2016–2023	THE ENTERPRISE CENTER COMMUNITY DEVELOPMENT CORPORATION; TREND COMMUNITY DEVELOPMENT CORPORATION

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 · $1,371,579 spent · pay $786,336 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$689,287	$585,894	$68,929	$34,464	50.3%
Other (as described)	CREDIT LOSSES	$244,302	$244,302	-	-	17.8%
Fees: accounting		$103,944	$16,765	$87,179	-	7.6%
Other (as described)	OTHER GENERAL EXPENSES	$86,178	$73,251	$12,927	-	6.3%
Payroll taxes		$50,155	$42,632	$5,015	$2,508	3.7%
Interest		$48,390	$48,390	-	-	3.5%
Other employee benefits		$46,894	$39,860	$4,689	$2,345	3.4%
Information technology		$26,072	$22,161	$3,911	-	1.9%
Other (as described)	OPERATING LEASES	$19,556	$16,623	$1,955	$978	1.4%
Travel		$18,958	$16,114	$2,844	-	1.4%
Office expenses		$13,515	$11,487	$1,352	$676	1.0%
Insurance		$13,231	$9,816	$2,277	$1,138	1.0%
Occupancy		$7,966	$6,771	$797	$398	0.6%
Depreciation and depletion		$2,040	$1,734	$204	$102	0.1%
Fees: legal		$1,091	$1,091	-	-	0.1%
Total		$1,371,579				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$671,782	$571,015	$67,178	$33,589	63.5%
Other (as described)	OTHER GENERAL EXPENSES	$171,791	$146,022	$25,769	-	16.2%
Fees: accounting		$46,336	$22,205	$24,131	-	4.4%
Interest		$42,788	$42,788	-	-	4.0%
Other (as described)	CONTRACT LABOR	$35,569	$35,569	-	-	3.4%
Information technology		$18,064	$15,354	$2,710	-	1.7%
Other (as described)	OPERATING LEASES	$16,297	$13,852	$1,630	$815	1.5%
Other employee benefits		$12,767	$10,852	$1,277	$638	1.2%
Insurance		$10,899	$8,086	$1,876	$937	1.0%
Travel		$10,804	$9,183	$1,621	-	1.0%
Office expenses		$7,607	$6,467	$759	$381	0.7%
Occupancy		$5,206	$4,425	$521	$260	0.5%
Fees: legal		$5,194	$883	$4,311	-	0.5%
Depreciation and depletion		$2,406	$2,045	$241	$120	0.2%
Total		$1,057,510				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$695,894	$591,510	$69,589	$34,795	71.1%
Interest		$84,904	$84,904	-	-	8.7%
Other (as described)	OTHER GENERAL EXPENSES	$45,468	$38,648	$6,820	-	4.6%
Fees: accounting		$45,129	$7,672	$37,457	-	4.6%
Other (as described)	CONTRACT LABOR	$35,809	$35,809	-	-	3.7%
Other employee benefits		$12,558	$10,674	$1,256	$628	1.3%
Travel		$12,486	$10,613	$1,873	-	1.3%
Insurance		$11,709	$8,687	$2,015	$1,007	1.2%
Information technology		$11,649	$9,902	$1,747	-	1.2%
Occupancy		$10,025	$8,521	$1,002	$502	1.0%
Office expenses		$8,958	$7,614	$896	$448	0.9%
Other (as described)	SPECIAL PROJECTS	$1,900	$1,900	-	-	0.2%
Depreciation and depletion		$1,700	$1,445	$170	$85	0.2%
Total		$978,189				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$593,631	$504,586	$59,363	$29,682	65.7%
Other (as described)	OTHER GENERAL EXPENSES	$97,339	$81,492	$15,847	-	10.8%
Other (as described)	CONTRACT LABOR	$53,529	$53,529	-	-	5.9%
Interest		$53,117	$53,117	-	-	5.9%
Fees: accounting		$40,093	$6,815	$33,278	-	4.4%
Other employee benefits		$12,623	$10,730	$1,262	$631	1.4%
Occupancy		$12,415	$10,553	$1,242	$620	1.4%
Information technology		$11,920	$10,132	$1,788	-	1.3%
Insurance		$11,748	$8,716	$2,022	$1,010	1.3%
Office expenses		$7,753	$6,590	$775	$388	0.9%
Travel		$6,071	$5,160	$911	-	0.7%
Other (as described)	SPECIAL PROJECTS	$3,228	$3,228	-	-	0.4%
Depreciation and depletion		$665	$566	$65	$34	0.1%
Total		$904,132				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$530,771	$451,155	$53,077	$26,539	66.9%
Interest		$59,366	$59,366	-	-	7.5%
Other (as described)	OTHER GENERAL EXPENSES	$57,528	$46,671	$10,857	-	7.3%
Fees: accounting		$51,923	$8,827	$43,096	-	6.5%
Other (as described)	CONTRACT LABOR	$29,396	$29,396	-	-	3.7%
Information technology		$20,777	$17,660	$3,117	-	2.6%
Other employee benefits		$12,747	$10,835	$1,275	$637	1.6%
Insurance		$12,559	$9,318	$2,161	$1,080	1.6%
Occupancy		$9,895	$8,411	$990	$494	1.2%
Office expenses		$5,637	$4,791	$564	$282	0.7%
Travel		$1,981	$1,684	$297	-	0.2%
Depreciation and depletion		$551	$469	$54	$28	0.1%
Total		$793,131				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$507,323	$431,225	$50,732	$25,366	54.3%
Other (as described)	RESERVE FOR BAD DEBTS	$173,014	$173,014	-	-	18.5%
Other (as described)	OTHER GENERAL EXPENSES	$61,291	$52,097	$9,194	-	6.6%
Interest		$59,398	$59,398	-	-	6.4%
Fees: accounting		$32,577	$5,538	$27,039	-	3.5%
Other (as described)	CONTRACT LABOR	$23,411	$23,411	-	-	2.5%
Other employee benefits		$17,603	$14,963	$1,760	$880	1.9%
Information technology		$17,134	$14,564	$2,570	-	1.8%
Office expenses		$15,491	$13,167	$1,549	$775	1.7%
Travel		$14,115	$11,998	$2,117	-	1.5%
Insurance		$9,441	$7,004	$1,625	$812	1.0%
Occupancy		$2,935	$1,289	$1,019	$627	0.3%
Depreciation and depletion		$552	$469	$55	$28	0.1%
Total		$934,285				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$473,546	$402,514	$47,355	$23,677	59.0%
Other (as described)	RESERVE FOR BAD DEBTS	$92,000	$92,000	-	-	11.5%
Interest		$59,585	$59,585	-	-	7.4%
Other (as described)	OTHER GENERAL EXPENSES	$52,293	$44,449	$7,844	-	6.5%
Fees: accounting		$40,957	$6,963	$33,994	-	5.1%
Other (as described)	CONTRACT LABOR	$26,163	$26,163	-	-	3.3%
Travel		$16,011	$13,609	$2,402	-	2.0%
Information technology		$12,807	$10,886	$1,921	-	1.6%
Office expenses		$11,563	$9,829	$1,156	$578	1.4%
Other employee benefits		$9,281	$7,889	$928	$464	1.2%
Insurance		$4,876	$3,618	$839	$419	0.6%
Occupancy		$3,607	$1,442	$1,444	$721	0.4%
Depreciation and depletion		$94	$80	$9	$5	0.0%
Total		$802,783				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$471,103	$400,438	$47,110	$23,555	39.2%
Other (as described)	SPECIAL PROJECTS	$363,883	$363,883	-	-	30.3%
Other (as described)	RESERVE FOR BAD DEBTS	$151,000	$151,000	-	-	12.6%
Interest		$55,620	$55,620	-	-	4.6%
Other (as described)	OTHER GENERAL EXPENSES	$45,935	$39,045	$6,890	-	3.8%
Fees: accounting		$31,965	$29,313	$2,652	-	2.7%
Other (as described)	CONTRACT LABOR	$27,793	$27,793	-	-	2.3%
Insurance		$11,859	$8,798	$2,041	$1,020	1.0%
Travel		$11,089	$9,426	$1,663	-	0.9%
Occupancy		$8,597	$7,307	$860	$430	0.7%
Information technology		$8,449	$7,182	$1,267	-	0.7%
Office expenses		$7,945	$6,753	$795	$397	0.7%
Other employee benefits		$6,649	$5,652	$665	$332	0.6%
Total		$1,201,887				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$423,754	$360,190	$42,375	$21,189	63.1%
Interest		$41,768	$41,768	-	-	6.2%
Other (as described)	RESERVE FOR BAD DEBTS	$40,000	$40,000	-	-	6.0%
Fees: accounting		$30,776	$18,975	$11,801	-	4.6%
Other (as described)	OTHER GENERAL EXPENSES	$27,587	$23,449	$4,138	-	4.1%
Other (as described)	CONTRACT LABOR	$22,314	$22,314	-	-	3.3%
Other (as described)	SPECIAL PROJECTS	$17,840	$17,840	-	-	2.7%
Occupancy		$14,261	$12,122	$1,426	$713	2.1%
Travel		$12,058	$10,249	$1,809	-	1.8%
Insurance		$9,982	$8,485	$998	$499	1.5%
Information technology		$8,580	$7,293	$1,287	-	1.3%
Other employee benefits		$8,349	$7,097	$835	$417	1.2%
Fees: legal		$6,850	$5,822	$685	$343	1.0%
Advertising and promotion		$4,587	$3,899	$688	-	0.7%
Office expenses		$3,347	$2,845	$335	$167	0.5%
Total		$672,053				100%

Line	As described	Total	Program	Management	Fundraising	Share
Pay: officers, directors, trustees, key employees		$375,160	$318,886	$37,516	$18,758	56.5%
Other (as described)	RESERVE FOR BAD DEBT	$60,003	-	$60,003	-	9.0%
Fees: other services		$57,592	$46,728	$10,864	-	8.7%
Other (as described)	INTEREST EXPENSE	$44,313	$44,313	-	-	6.7%
Other (as described)	OTHER GENERAL EXPENSE	$41,428	$33,142	$8,286	-	6.2%
All other expenses		$26,970	$22,925	$4,045	-	4.1%
Other (as described)	SPECIAL PROJECTS	$16,799	$16,799	-	-	2.5%
Travel		$15,462	$13,143	$2,319	-	2.3%
Occupancy		$14,532	$12,062	$2,179	$291	2.2%
Pension plan contributions		$8,139	$6,918	$814	$407	1.2%
Insurance		$4,103	$4,103	-	-	0.6%
Fundraising events Event	direct expenses; gross income $3,626	$0				reported apart
Total		$664,501				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$296,028	$251,623	$29,603	$14,802	46.2%
Other (as described)	RESERVE FOR BAD DEBT	$66,000	-	$66,000	-	10.3%
Interest		$45,445	$45,445	-	-	7.1%
Other (as described)	OTHER GENERAL EXPENSE	$36,949	$27,606	$9,343	-	5.8%
Fees: accounting		$32,547	$22,783	$9,764	-	5.1%
Other (as described)	SPECIAL PROJECTS	$32,162	$32,162	-	-	5.0%
Other employee benefits		$31,544	$26,813	$3,154	$1,577	4.9%
Other (as described)	CONTRACT LABOR	$20,665	$20,665	-	-	3.2%
Payroll taxes		$14,294	$12,151	$1,429	$714	2.2%
Office expenses		$12,356	$10,503	$1,853	-	1.9%
Advertising and promotion		$9,762	$9,762	-	-	1.5%
Travel		$9,008	$7,657	$1,351	-	1.4%
Pension plan contributions		$8,280	$7,038	$828	$414	1.3%
Occupancy		$8,199	$6,806	$1,229	$164	1.3%
Information technology		$6,808	$5,787	$1,021	-	1.1%
Insurance		$4,657	$4,657	-	-	0.7%
Fees: legal		$3,596	$2,517	$1,079	-	0.6%
Fees: other services		$1,375	$963	$412	-	0.2%
All other expenses		$1,139	$968	$171	-	0.2%
Total		$640,814				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$272,620	$231,727	$27,262	$13,631	42.9%
Interest		$154,183	$154,183	-	-	24.3%
Other (as described)	CONTRACT LABOR	$58,603	$58,603	-	-	9.2%
Other employee benefits		$33,623	$28,580	$3,362	$1,681	5.3%
Other (as described)	OTHER GENERAL EXPENSES	$24,548	$20,865	$3,683	-	3.9%
Payroll taxes		$19,975	$16,978	$1,998	$999	3.1%
Information technology		$19,062	$16,203	$2,859	-	3.0%
Office expenses		$16,617	$14,319	$2,298	-	2.6%
Travel		$11,657	$9,908	$1,749	-	1.8%
Fees: accounting		$8,000	$5,600	$2,400	-	1.3%
Occupancy		$6,000	$5,000	$900	$100	0.9%
Insurance		$3,629	$1,169	$2,460	-	0.6%
Other (as described)	PROFESSIONAL FEES	$3,265	$2,286	$979	-	0.5%
Other (as described)	TELEPHONE	$3,051	$2,593	$458	-	0.5%
Fees: legal		$782	$548	$234	-	0.1%
Depreciation and depletion		$146	$124	$22	-	0.0%
Total		$635,761				100%

Line	As described	Total	Program	Management	Fundraising	Share
Pay: officers, directors, trustees, key employees		$310,026	$263,522	$31,003	$15,501	34.3%
Interest		$221,596	$221,596	-	-	24.5%
Other (as described)	RESERVE FOR DOUBTFUL AC	$130,000	-	$130,000	-	14.4%
Payroll taxes		$70,537	$59,956	$7,054	$3,527	7.8%
Other (as described)	SPECIAL PROJECTS	$41,382	$41,382	-	-	4.6%
Other (as described)	CONTRACT LABOR	$35,540	$35,540	-	-	3.9%
All other expenses		$27,957	$21,146	$6,811	-	3.1%
Other (as described)	OTHER GENERAL EXPENSES	$25,656	$20,525	$5,131	-	2.8%
Office expenses		$14,041	$11,935	$2,106	-	1.6%
Travel		$12,498	$10,623	$1,875	-	1.4%
Occupancy		$8,295	$6,885	$1,244	$166	0.9%
Insurance		$5,183	$5,183	-	-	0.6%
Fees: other services		$1,421	$1,208	$213	-	0.2%
Total		$904,132				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$283,741	$241,181	$28,373	$14,187	37.9%
Interest		$185,948	$185,948	-	-	24.9%
Other (as described)	SPECIAL PROJECTS	$83,559	$83,559	-	-	11.2%
Other employee benefits		$42,346	$35,994	$4,235	$2,117	5.7%
Other (as described)	CONTRACT LABOR	$38,674	$38,674	-	-	5.2%
Payroll taxes		$30,498	$25,923	$3,050	$1,525	4.1%
Other (as described)	OTHER GENERAL EXPENSES	$20,157	$16,126	$4,031	-	2.7%
Office expenses		$13,726	$11,667	$2,059	-	1.8%
Travel		$12,890	$10,957	$1,933	-	1.7%
Fees: accounting		$8,500	$5,950	$2,550	-	1.1%
Information technology		$8,216	$6,984	$1,232	-	1.1%
Occupancy		$7,550	$6,267	$1,132	$151	1.0%
Other (as described)	PROFESSIONAL FEES	$7,339	$5,137	$2,202	-	1.0%
Insurance		$2,950	$2,950	-	-	0.4%
All other expenses		$1,201	$1,021	$180	-	0.2%
Fees: legal		$500	$350	$150	-	0.1%
Total		$747,795				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$284,248	$241,611	$28,425	$14,212	45.3%
Interest		$153,868	$153,868	-	-	24.5%
Other employee benefits		$42,619	$36,226	$4,262	$2,131	6.8%
Other (as described)	OTHER GENERAL EXPENSES	$34,920	$29,682	$5,238	-	5.6%
Other (as described)	CONTRACT LABOR	$25,804	$25,804	-	-	4.1%
Payroll taxes		$22,869	$19,439	$2,287	$1,143	3.6%
Information technology		$13,868	$11,788	$2,080	-	2.2%
Travel		$13,055	$11,097	$1,958	-	2.1%
Office expenses		$9,361	$8,177	$1,184	-	1.5%
Fees: accounting		$8,350	$5,845	$2,505	-	1.3%
Other (as described)	PROFESSIONAL FEES	$6,895	$4,830	$2,065	-	1.1%
Occupancy		$6,000	$5,000	$900	$100	1.0%
Insurance		$3,748	$3,748	-	-	0.6%
Other (as described)	TELEPHONE	$1,259	$1,070	$189	-	0.2%
Total		$626,864				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$238,596	$202,807	$23,859	$11,930	41.0%
Interest		$147,544	$147,544	-	-	25.3%
Other (as described)	SPECIAL PROJECTS EXPENSE	$45,850	$45,850	-	-	7.9%
Other (as described)	CONTRACT LABOR	$39,226	$39,226	-	-	6.7%
Other employee benefits		$23,567	$20,032	$2,357	$1,178	4.0%
Other (as described)	OTHER GENERAL EXPENSES	$23,333	$19,833	$3,500	-	4.0%
Payroll taxes		$18,152	$15,429	$1,815	$908	3.1%
Office expenses		$9,444	$8,256	$1,188	-	1.6%
Travel		$8,666	$7,366	$1,300	-	1.5%
Fees: accounting		$7,500	$5,250	$2,250	-	1.3%
Information technology		$7,369	$6,263	$1,106	-	1.3%
Occupancy		$6,000	$5,000	$900	$100	1.0%
Insurance		$3,622	$1,162	$2,460	-	0.6%
Other (as described)	TELEPHONE	$2,509	$2,133	$376	-	0.4%
Other (as described)	PROFESSIONAL FEES	$460	$322	$138	-	0.1%
Depreciation and depletion		$293	$249	$44	-	0.1%
Total		$582,131				100%