BINGHAMPTON DEVELOPMENT CORPORATION
Cite this
Plain text BINGHAMPTON DEVELOPMENT CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/200062075. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). BINGHAMPTON DEVELOPMENT CORPORATION [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/200062075
MLA “BINGHAMPTON DEVELOPMENT CORPORATION.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/200062075. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $2.2M · assets $14.7M
- EIN
- 20-0062075
- Address
- PO BOX 111447, MEMPHIS, TN 38111-1447
- Website
- BDCMEMPHIS.ORG
- NTEE code
- S31
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Build a healthy community by supporting the revitalization of the Binghampton neighborhood of Memphis, Tennessee, through housing and economic development.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| DAndrea Franklin | Executive Director | 2023-2024 | $118,410 | $223,164 | 1 |
| Robert Montague | President | 2012-2024 | $0 | $164,987 | 1 |
| Noah Gray (former) | Former Executive Director | 2014-2022 | $81,250 | $495,871 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Tom Marino | Board Member | 2012-2024 | 1 | $0 reported | 2 |
| Phil Mischke | Chairman | 2012-2024 | 3 | $0 reported | 1 |
| Brian Crenshaw | Secretary | 2012-2024 | 3 | $0 reported | 1 |
| Stephen W Bowie | Treasurer | 2012-2024 | 3 | $0 reported | 1 |
| Jeanita Davis | Board Member | 2012-2024 | 1 | $0 reported | 1 |
| Margaret Gilliland | Board Member | 2013-2024 | 1 | $0 reported | 1 |
| Shun Abram | Board Member | 2015-2024 | 1 | $0 reported | 2 |
| Chad Wilgenbusch | Board Member | 2015-2024 | 1 | $0 reported | 1 |
| Walter Casey (former) | Board Member | 2012-2022 | 1 | $0 reported | 1 |
| Mike Cloutier (former) | Board Member | 2012-2022 | 1 | $0 reported | 1 |
| Margaret Gilland (former) | BOARD MEMBER | 2012-2017 | 1 | $0 reported | 1 |
| Roy Campbell (former) | BOARD MEMBER | 2012-2016 | 1 | $0 reported | 1 |
| Paul Makris (former) | TREASURER | 2012-2014 | 1 | $0 reported | 1 |
| Malcom Rawls (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Nathan Cook (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 2 |
| Lutish Ivy (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Richard N Donlon Md (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Dorothy Cleaves (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Braxton Brady (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $118K · 68 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAndrea Franklin | Executive Director | 40 | $118,410 | $0 | $0 | $118,410 | 1 |
| Phil Mischke | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Montague | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian Crenshaw | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Stephen W Bowie | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Tom Marino | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeanita Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Gilliland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shun Abram | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Chad Wilgenbusch | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $105K · 82 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAndrea Franklin | Executive Director | 40 | $104,754 | $0 | $0 | $104,754 | 1 |
| Phil Mischke | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Montague | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian Crenshaw | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Stephen W Bowie | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Tom Marino | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeanita Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Gilliland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shun Abram | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Chad Wilgenbusch | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $81K · 23 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Noah Gray | Former Executive Director | 40 | $81,250 | $0 | $0 | $81,250 | 1 |
| Phil Mischke | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Montague | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian Crenshaw | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Stephen W Bowie | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Tom Marino | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeanita Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Walter Casey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Cloutier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Gilliland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shun Abram | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Chad Wilgenbusch | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $75K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Noah Gray | Executive Director | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| Phil Mischke | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Montague | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian Crenshaw | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Stephen W Bowie | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Tom Marino | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeanita Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Walter Casey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Cloutier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Gilliland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shun Abram | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Chad Wilgenbusch | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $75K · 17 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Noah Gray | Executive Director | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| Phil Mischke | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Montague | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian Crenshaw | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Stephen W Bowie | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Tom Marino | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeanita Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Walter Casey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Cloutier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Gilliland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shun Abram | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Chad Wilgenbusch | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $72K · 35 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Noah Gray | Executive Director | 40 | $72,466 | $0 | $0 | $72,466 | 1 |
| Phil Mischke | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Montague | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian Crenshaw | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Stephen W Bowie | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Tom Marino | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeanita Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Walter Casey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Cloutier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Gilliland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shun Abram | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Chad Wilgenbusch | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $70K · 28 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Noah Gray | Executive Director | 40 | $70,287 | $0 | $0 | $70,287 | 1 |
| Phil Mischke | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Montague | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian Crenshaw | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Stephen W Bowie | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Tom Marino | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeanita Davis | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Walter Casey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Cloutier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Gilliland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shun Abram | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Chad Wilgenbusch | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $70K · 28 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NOAH GRAY | EXECUTIVE DI | 40 | $70,287 | $0 | $0 | $70,287 | 1 |
| PHIL MISCHKE | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MONTAGUE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CRENSHAW | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN W BOWIE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM MARINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANITA DAVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER CASEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CLOUTIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET GILLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHUN ABRAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHAD WILGENBUSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · none paid · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL MISCHKE | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MONTAGUE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CRENSHAW | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN W BOWIE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROY CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MARINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANITA DAVIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER CASEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CLOUTIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET GILLILAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHUN ABRAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NOAH GRAY | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
| CHAD WILGENBUSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $52K · 32 employees · 625 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NOAH GRAY | EXECUTIVE DI | 40 | $51,581 | $0 | $0 | $51,581 | 1 |
| PHIL MISCHKE | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MONTAGUE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CRENSHAW | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN W BOWIE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROY CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MARINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANITA DAVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER CASEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CLOUTIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET GILLILAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHUN ABRAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHAD WILGENBUSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $53K · 24 employees · 624 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT MONTAGUE | EXECUTIVE DI | 40 | $52,631 | $0 | $0 | $52,631 | 1 |
| PHIL MISCHKE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CRENSHAW | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN W BOWIE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROY CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MARINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL MAKRIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER CASEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CLOUTIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET GILLILAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALCOM RAWLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NOAH GRAY | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
| JEANITA DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 1 paid, $56K · 21 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT MONTAGUE | EXECUTIVE DI | 40 | $56,463 | $0 | $0 | $56,463 | 1 |
| PHIL MISCHKE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CRENSHAW | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN W BOWIE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROY CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN COOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD N DONLON MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUTISH IVY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MARINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOROTHY CLEAVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAXTON BRADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MAKRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER CASEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CLOUTIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET GILLILAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 1 paid, $56K · 31 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT MONTAGUE | EXECUTIVE DI | 40 | $55,893 | $0 | $0 | $55,893 | 1 |
| PHIL MISCHKE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CRENSHAW | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN W BOWIE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROY CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN COOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARGARET GILLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUTISH IVY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MARINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WALTER CASEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANITA DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MAKRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALCOM RAWLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CLOUTIER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
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.
2023 · 1 grant to organizations · $121K
Listed grants add up to $121,125; the return's “grants paid” expense line says $129,775. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $19K
2020 · 1 grant to organizations · $71K
2019 · 1 grant to organizations · $498K
Listed grants add up to $498,460; the return's “grants paid” expense line says $598,460. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $255K
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 | ||||||||
| $1,635,057 | $2,219,947 | $14,663,877 | $8,796,044 | $491,831 | $1,188,723 | $118,410 | 68 | 75 |
| 2023 · Form 990 | ||||||||
| $2,455,011 | $2,392,352 | $14,652,408 | $9,381,513 | $553,235 | $2,207,287 | $104,754 | 82 | 75 |
| 2022 · Form 990 | ||||||||
| $2,160,012 | $1,882,878 | $14,559,936 | $9,198,572 | $1,044,657 | $903,176 | $81,250 | 23 | 75 |
| 2021 · Form 990 | ||||||||
| $3,260,992 | $1,677,678 | $13,890,431 | $8,836,284 | $2,552,615 | $629,463 | $75,000 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $3,329,941 | $1,661,473 | $13,924,793 | $8,921,438 | $2,633,126 | $629,463 | $75,000 | 0 | 75 |
| 2020 · Form 990 | ||||||||
| $1,404,895 | $1,411,883 | $12,365,463 | $7,252,970 | $890,688 | $461,384 | $75,000 | 17 | 75 |
| 2019 · Form 990 | ||||||||
| $2,082,337 | $2,030,316 | $12,823,562 | $7,259,958 | $743,526 | $704,443 | $72,466 | 35 | 50 |
| 2018 · Form 990 | ||||||||
| $2,106,823 | $1,625,251 | $12,746,409 | $7,222,937 | $1,462,075 | $559,033 | $70,287 | 28 | 0 |
| 2017 · Form 990 | ||||||||
| $1,812,221 | $1,676,950 | $12,690,291 | $6,741,365 | $1,410,357 | $373,789 | $70,287 | 28 | 60 |
| 2016 · Form 990 | ||||||||
| $3,991,258 | $1,336,646 | $8,788,170 | $6,606,094 | $3,722,219 | $203,592 | - | 31 | - |
| 2015 · Form 990 | ||||||||
| $1,374,450 | $1,310,879 | $6,879,701 | $3,951,482 | $1,137,615 | $224,858 | $74,547 | 32 | 625 |
| 2014 · Form 990 | ||||||||
| $1,373,714 | $1,134,991 | $5,528,706 | $3,887,911 | $1,126,566 | $215,302 | $52,631 | 24 | 624 |
| 2013 · Form 990 | ||||||||
| $1,449,910 | $1,400,443 | $5,019,144 | $3,649,188 | $1,109,324 | $309,701 | $56,463 | 21 | 650 |
| 2012 · Form 990 | ||||||||
| $2,449,046 | $917,393 | $4,878,780 | $3,599,721 | $2,167,190 | $229,651 | $55,893 | 31 | 650 |
Funders of this organization
30 grantors reported grants to this organization, $6,645,407 in all, tax years 2010 to 2025; the 25 largest shown (all 30). 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 |
|---|---|---|---|---|---|---|---|---|
| CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC | DAF sponsor | Exact | 2010-2016, 2018-2024 | 20 | $2,333,246 | 2024 | $22,708 | show |
| COMMUNITY FOUNDATION OF GREATER MEMPHIS INC | DAF sponsor | Exact | 2015, 2018, 2023-2024 | 16 | $913,950 | 2024 | $101,300 | show |
| POPLAR FOUNDATION | Private foundation | Fuzzy filed as “Binghampton Development Corporation”, “BINGHAMPTON DEVELOPMENT CORPORATION” | 2010-2014, 2017 | 6 | $664,452 | 2017 | $330,000 | show |
| PLOUGH FOUNDATION | Private foundation | Fuzzy filed as “BINGHAMPTON DEVELOPMENT CORPORATION” | 2017 | 1 | $600,000 | 2017 | $600,000 | show |
| NONPROFIT FINANCE FUND | Public charity | Exact | 2013 | 1 | $350,000 | 2013 | $350,000 | show |
| KRESGE FOUNDATION | Private foundation | Fuzzy filed as “BINGHAMPTON DEVELOPMENT CORPORATION” | 2016-2019 | 5 | $345,000 | 2019 | $70,000 | show |
| UNITED WAY OF THE MID-SOUTH | Public charity | Exact | 2010-2011, 2015, 2017, 2022 | 5 | $229,251 | 2022 | $5,100 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2023 | 1 | $180,000 | 2023 | $180,000 | show |
| REPUBLIC SERVICES CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Binghampton Development Corporation” | 2023 | 1 | $180,000 | 2023 | $180,000 | show |
| CORNERSTONE PREPARATORY SCHOOL INC | Public charity | Exact | 2011 | 1 | $180,000 | 2011 | $180,000 | show |
| J R HYDE III FOUNDATION | Private foundation | Fuzzy filed as “BINGHAMPTON DEVELOPMENT CORPORATION” | 2022-2024 | 3 | $130,000 | 2024 | $30,000 | show |
| STRUCTURED EMPLOYMENT ECONOMIC DEVELOPMENT CORPORATION | Public charity | Exact | 2010-2012 | 3 | $119,394 | 2012 | $14,474 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “BINGHAMPTON DEVELOPMENT CORPORATIO”, “BINGHAMPTON DEVELOPMENT CORPORATION” | 2013-2014, 2016-2017, 2021 | 5 | $80,000 | 2021 | $10,000 | show |
| COMMUNITY LIFT CORP | Public charity | Exact | 2016-2017, 2024 | 3 | $50,000 | 2024 | $20,000 | show |
| FOODSERVICE PACKAGING INSTITUTE INC | Public charity | Exact | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| FRAYSER COMMUNITY DEVELOPMENT CORPORATION | Public charity | Exact | 2013-2014 | 2 | $41,100 | 2014 | $24,500 | show |
| REDF | Public charity | Exact | 2023, 2025 | 2 | $40,000 | 2025 | $20,000 | show |
| REGIONS-AMSOUTH FOUNDATION | Private foundation | Fuzzy filed as “BINGHAMPTON DEVELOPMENT CORPORATION” | 2022 | 1 | $40,000 | 2022 | $40,000 | show |
| UNITED WAY SUNCOAST INC | DAF sponsor | Exact | 2012-2013, 2017 | 3 | $30,248 | 2017 | $6,600 | show |
| IN OUR BACKYARDS INC | Public charity | Exact | 2016 | 1 | $15,660 | 2016 | $15,660 | show |
| THE KEMMONS WILSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BINGHAMPTON DEVELOPMENT CORPORATION” | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
| CHARITY BRIDGE FUND | DAF sponsor | Exact | 2014 | 1 | $10,682 | 2014 | $10,682 | show |
| SLINGSHOT MEMPHIS INC | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| PEOPLEFORBIKES COALITION LTD | Public charity | Fuzzy filed as “BINGHAMPTON DEVELOPMENT CORPORATION” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $6,288 | 2024 | $6,288 | 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 |
|---|---|---|---|---|---|---|---|
| HARVEST HANDS COMMUNITY DEVELOPMENT CORPORATION | TN | S31 | $2,487,234 | $3,149,238 | CHIEF OPERAT | $111,461 | Same NTEE code S31, revenue within 2x, same state, similar name |
| CIVIC DESIGN CENTER | TN | S31 | $1,869,575 | $1,828,396 | CHIEF EXECUTIVE OFFICER | $125,939 | Same NTEE code S31, revenue within 2x, same state |
| BERWYN DEVELOPMENT CORPORATION | IL | S31 | $1,740,453 | $1,908,049 | Executive Dir. | $199,595 | Same NTEE code S31, revenue within 2x, similar mission |
| WEST COMMUNITY ECONOMIC DEVELOPMENT CORPORATION | CO | S31 | $1,491,656 | $1,298,932 | EXECUTIVE DIRECTOR | $152,956 | Same NTEE code S31, revenue within 2x, similar mission |
| AVONDALE DEVELOPMENT CORPORATION | OH | S31 | $869,429 | $845,836 | Executive Director | $110,062 | Same NTEE code S31, revenue within 2x, similar name |
| CHARLESTON REDEVELOPMENT CORPORATION | SC | S31 | $3,047,077 | $1,464,590 | Executive Director | $110,418 | Same NTEE code S31, revenue within 2x, similar mission |
| DOWNTOWN DEVELOPMENT CORPORATION | KY | S31 | $1,853,066 | $1,872,864 | EXECUTIVE DIRECTOR | $0 | Same NTEE code S31, revenue within 2x, similar name |
| MOUNT OLIVE DEVELOPMENT CORPORATION | FL | S31 | $1,093,815 | $871,207 | Executive Director | $129,291 | Same NTEE code S31, revenue within 2x, similar name |
| BRICK CAPITAL COMMUNITY DEVELOPMENT CORPORATION | NC | S31 | $1,887,519 | $1,883,714 | EXECUTIVE DIRECTOR | $80,000 | Same NTEE code S31, revenue within 2x, similar name |
| OCEAN BAY COMMUNITY DEVELOPEMENT CORPORATION | NY | S31 | $1,555,769 | $1,810,577 | Executive Dir. | $104,662 | Same NTEE code S31, revenue within 2x, similar name |
| MONADNOCK ECONOMIC DEVELOPMENT CORPORATION | NH | S31 | $3,229,341 | $3,612,969 | EXECUTIVE DIRECTOR | $98,359 | Same NTEE code S31, revenue within 2x, similar name |
| MITCHELL AREA DEVELOPMENT CORPORATION | SD | S31 | $1,050,468 | $833,318 | EXEC DIRECTOR | $91,117 | Same NTEE code S31, revenue within 2x, similar name |
| FRANKLIN COUNTY LOCAL DEVELOPMENT CORPORATION | NY | S31 | $1,900,277 | $1,888,170 | CHAIR - INCO | $0 | Same NTEE code S31, revenue within 2x, similar name |
| EZEKIEL COMMUNITY DEVELOPMENT CORPORATION | WI | S31 | $1,227,552 | $1,098,610 | President | $0 | Same NTEE code S31, revenue within 2x, similar name |
| VANGUARD COMMUNITY DEVELOPMENT CORPORATION | MI | S31 | $2,511,726 | $1,566,096 | President and CEO | $170,650 | Same NTEE code S31, revenue within 2x, similar name |
| RANDOLPH AREA COMMUNITY DEVELOPMENT CORPORATION | VT | S31 | $1,347,588 | $1,248,836 | EXECUTIVE DI | $106,000 | Same NTEE code S31, revenue within 2x, similar name |
| PENN NORTHWEST DEVELOPMENT CORPORATION | PA | S31 | $2,679,230 | $2,549,829 | EXECUTIVE DIRECTOR | $144,663 | Same NTEE code S31, revenue within 2x, similar name |
| OCONTO COUNTY ECONOMIC DEVELOPMENT CORPORATION | WI | S31 | $1,211,235 | $633,952 | EXECUTIVE DI | $113,300 | Same NTEE code S31, revenue within 2x, similar name |
| SPRING GARDEN COMMUNITY DEVELOPMENT CORPORATION | PA | S31 | $847,152 | $981,310 | VICE PRESIDENT/BOARD MEMBER | $80,098 | Same NTEE code S31, revenue within 2x, similar name |
| GUERNSEY COUNTY COMMUNITY DEVELOPMENT CORPORATION | OH | S31 | $1,685,612 | $1,797,538 | PRESIDENT | $0 | Same NTEE code S31, revenue within 2x, similar name |
| MARIN CITY COMMUNITY DEVELOPMENT CORPORATION | CA | S31 | $1,249,709 | $1,301,411 | MEMBER | $0 | Same NTEE code S31, revenue within 2x, similar name |
| SOUTH BERKELEY NEIGHBORHOOD DEVELOPMENT CORPORATION | CA | S31 | $1,136,348 | $582,616 | Chair and CEO | $36,000 | Same NTEE code S31, revenue within 2x, similar name |
| COMMUNITY ACTION DEVELOPMENT CORP OF THE LEHIGH VALLEY | PA | S31 | $916,060 | $878,761 | EXECUTIVE DIRECTOR | $227,828 | Same NTEE code S31, revenue within 2x, similar mission |
| CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION | FL | S31 | $1,536,841 | $782,266 | EXECUTIVE DIRECTOR | $164,912 | Same NTEE code S31, revenue within 2x, similar name |
| WATERTOWN INDUSTRIAL CENTER LOCAL DEVELOPMENT CORPORATION | NY | S31 | $960,290 | $654,498 | DIRECTOR OF SITE FACILITIE | $96,901 | Same NTEE code S31, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,219,947 spent · pay $920,564 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $669,475 | $649,967 | $5,731 | $13,777 | 30.2% | |
| Depreciation and depletion | $305,199 | $289,325 | $15,874 | - | 13.7% | |
| Insurance | $164,490 | $141,707 | $22,783 | - | 7.4% | |
| Other (as described) | Repairs and maintenance | $158,899 | $139,982 | $18,917 | - | 7.2% |
| Pay: officers, directors, trustees, key employees | $118,410 | $100,649 | $11,841 | $5,920 | 5.3% | |
| Office expenses | $113,628 | $83,029 | $28,696 | $1,903 | 5.1% | |
| Fees: accounting | $92,272 | $68,412 | $23,860 | - | 4.2% | |
| All other expenses | $90,659 | $82,362 | $8,297 | - | 4.1% | |
| Other (as described) | Community programs | $89,386 | $89,386 | - | - | 4.0% |
| Other (as described) | Bad debts | $84,108 | $84,108 | - | - | 3.8% |
| Other employee benefits | $73,111 | $63,972 | $7,311 | $1,828 | 3.3% | |
| Other (as described) | Taxes and licenses | $67,435 | $67,435 | - | - | 3.0% |
| Interest | $64,663 | $64,663 | - | - | 2.9% | |
| Payroll taxes | $59,568 | $56,735 | $1,344 | $1,489 | 2.7% | |
| Fees: management | $41,620 | $20,713 | $20,907 | - | 1.9% | |
| Fees: other services | $21,000 | $21,000 | - | - | 0.9% | |
| Travel | $4,692 | $3,519 | $1,173 | - | 0.2% | |
| Advertising and promotion | $1,332 | $1,332 | - | - | 0.1% | |
| Total | $2,219,947 | 100% |
2023 · Form 990 · $2,392,352 spent · pay $937,057 · grants $129,775 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $722,189 | $699,657 | $7,097 | $15,435 | 30.2% | |
| Depreciation and depletion | $291,402 | $271,950 | $19,452 | - | 12.2% | |
| Other (as described) | Community programs | $243,221 | $243,221 | - | - | 10.2% |
| Other (as described) | Repairs and maintenance | $162,486 | $142,001 | $20,485 | - | 6.8% |
| Grants to US organizations and governments | $129,775 | $129,775 | - | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $104,754 | $89,040 | $10,475 | $5,239 | 4.4% | |
| Insurance | $101,052 | $85,156 | $15,896 | - | 4.2% | |
| Office expenses | $88,554 | $60,584 | $21,989 | $5,981 | 3.7% | |
| Other (as described) | Taxes and licenses | $86,053 | $76,892 | $9,161 | - | 3.6% |
| Interest | $82,316 | $82,316 | - | - | 3.4% | |
| Payroll taxes | $61,827 | $58,937 | $1,344 | $1,546 | 2.6% | |
| Other (as described) | Utilities | $60,058 | $52,992 | $7,066 | - | 2.5% |
| Occupancy | $51,322 | $48,756 | $2,566 | - | 2.1% | |
| Other employee benefits | $48,287 | $42,251 | $4,829 | $1,207 | 2.0% | |
| All other expenses | $46,190 | $44,904 | $1,286 | - | 1.9% | |
| Fees: accounting | $44,083 | $24,005 | $20,078 | - | 1.8% | |
| Fees: management | $31,421 | $12,557 | $18,864 | - | 1.3% | |
| Fees: other services | $25,000 | $25,000 | - | - | 1.0% | |
| Travel | $10,051 | $7,538 | $2,513 | - | 0.4% | |
| Advertising and promotion | $2,311 | $2,311 | - | - | 0.1% | |
| Total | $2,392,352 | 100% |
2022 · Form 990 · $1,882,878 spent · pay $700,767 · grants $18,600 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $522,146 | $501,676 | $9,447 | $11,023 | 27.7% | |
| Depreciation and depletion | $296,996 | $277,624 | $19,372 | - | 15.8% | |
| Other (as described) | Repairs and maintenance | $277,982 | $225,528 | $52,454 | - | 14.8% |
| Other (as described) | Taxes and licenses | $122,173 | $104,024 | $18,149 | - | 6.5% |
| Insurance | $95,124 | $74,106 | $21,018 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $81,250 | $69,063 | $8,125 | $4,062 | 4.3% | |
| Interest | $80,465 | $80,465 | - | - | 4.3% | |
| Office expenses | $79,548 | $56,084 | $18,185 | $5,279 | 4.2% | |
| Other (as described) | Utilities | $56,723 | $50,489 | $6,234 | - | 3.0% |
| Other employee benefits | $51,214 | $44,812 | $5,121 | $1,281 | 2.7% | |
| Fees: management | $47,771 | $37,138 | $10,633 | - | 2.5% | |
| Payroll taxes | $46,157 | $43,045 | $1,974 | $1,138 | 2.5% | |
| Other (as described) | Community programs | $37,498 | $37,498 | - | - | 2.0% |
| All other expenses | $36,328 | $34,420 | $1,908 | - | 1.9% | |
| Fees: accounting | $23,132 | $12,500 | $10,632 | - | 1.2% | |
| Grants to US organizations and governments | $18,600 | $18,600 | - | - | 1.0% | |
| Travel | $9,771 | $7,328 | $2,443 | - | 0.5% | |
| Total | $1,882,878 | 100% |
2021 · Form 990 · $1,677,678 spent · pay $705,018 · grants $18,600 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $536,108 | $514,508 | $10,072 | $11,528 | 32.0% | |
| Depreciation and depletion | $251,753 | $237,664 | $14,089 | - | 15.0% | |
| Other (as described) | Repairs and maintenance | $151,774 | $132,768 | $19,006 | - | 9.0% |
| Interest | $88,708 | $88,702 | $6 | - | 5.3% | |
| Other (as described) | Taxes and licenses | $88,460 | $85,380 | $3,080 | - | 5.3% |
| Insurance | $82,262 | $68,838 | $13,424 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $75,000 | $63,750 | $7,500 | $3,750 | 4.5% | |
| Other (as described) | Utilities | $63,903 | $57,885 | $6,018 | - | 3.8% |
| Office expenses | $57,837 | $38,186 | $12,851 | $6,800 | 3.4% | |
| Fees: legal | $48,501 | $43,093 | $5,408 | - | 2.9% | |
| Other employee benefits | $48,242 | $42,212 | $4,824 | $1,206 | 2.9% | |
| Payroll taxes | $45,668 | $43,182 | $1,344 | $1,142 | 2.7% | |
| All other expenses | $35,298 | $30,850 | $4,448 | - | 2.1% | |
| Fees: accounting | $30,579 | $12,929 | $17,650 | - | 1.8% | |
| Other (as described) | Security | $24,655 | $24,655 | - | - | 1.5% |
| Fees: management | $23,693 | $13,693 | $10,000 | - | 1.4% | |
| Grants to US organizations and governments | $18,600 | $18,600 | - | - | 1.1% | |
| Travel | $6,637 | $4,978 | $1,659 | - | 0.4% | |
| Total | $1,677,678 | 100% |
2020 · Form 990 · $1,411,883 spent · pay $490,540 · grants $71,112 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $340,189 | $323,487 | $10,072 | $6,630 | 24.1% | |
| Depreciation and depletion | $224,611 | $213,271 | $11,340 | - | 15.9% | |
| Other (as described) | Repairs and maintenance | $97,197 | $87,221 | $9,976 | - | 6.9% |
| Interest | $92,086 | $92,016 | $70 | - | 6.5% | |
| All other expenses | $86,452 | $81,246 | $5,206 | - | 6.1% | |
| Other (as described) | Taxes and licenses | $77,765 | $74,685 | $3,080 | - | 5.5% |
| Pay: officers, directors, trustees, key employees | $75,000 | $63,750 | $7,500 | $3,750 | 5.3% | |
| Grants to US organizations and governments | $71,112 | $71,112 | - | - | 5.0% | |
| Insurance | $58,329 | $45,336 | $12,993 | - | 4.1% | |
| Other (as described) | Utilities | $53,685 | $50,565 | $3,120 | - | 3.8% |
| Other (as described) | Bad debts | $53,299 | $53,299 | - | - | 3.8% |
| Other employee benefits | $43,649 | $38,193 | $4,365 | $1,091 | 3.1% | |
| Office expenses | $37,866 | $20,289 | $15,441 | $2,136 | 2.7% | |
| Fees: accounting | $34,760 | $16,995 | $17,765 | - | 2.5% | |
| Payroll taxes | $31,702 | $29,565 | $1,344 | $793 | 2.2% | |
| Fees: management | $18,905 | - | $18,905 | - | 1.3% | |
| Fees: legal | $5,845 | $4,845 | $1,000 | - | 0.4% | |
| Advertising and promotion | $5,000 | $2,500 | $2,500 | - | 0.4% | |
| Travel | $4,431 | $3,323 | $1,108 | - | 0.3% | |
| Total | $1,411,883 | 100% |
2019 · Form 990 · $2,030,316 spent · pay $579,642 · grants $598,460 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $598,460 | $598,460 | - | - | 29.5% | |
| Other salaries and wages | $423,684 | $404,578 | $10,325 | $8,781 | 20.9% | |
| Depreciation and depletion | $243,924 | $229,982 | $13,942 | - | 12.0% | |
| Interest | $95,559 | $95,427 | $132 | - | 4.7% | |
| Other (as described) | Taxes and licenses | $89,795 | $81,505 | $8,290 | - | 4.4% |
| Other (as described) | Repairs and maintenance | $86,125 | $77,362 | $8,763 | - | 4.2% |
| Pay: officers, directors, trustees, key employees | $72,466 | $61,596 | $7,247 | $3,623 | 3.6% | |
| Other (as described) | Community programs | $64,267 | $64,267 | - | - | 3.2% |
| Office expenses | $58,611 | $32,828 | $24,083 | $1,700 | 2.9% | |
| Insurance | $58,290 | $45,090 | $13,200 | - | 2.9% | |
| Fees: management | $52,616 | $52,616 | - | - | 2.6% | |
| Other employee benefits | $46,616 | $40,789 | $4,662 | $1,165 | 2.3% | |
| Payroll taxes | $36,876 | $34,610 | $1,344 | $922 | 1.8% | |
| All other expenses | $36,857 | $32,815 | $4,042 | - | 1.8% | |
| Fees: accounting | $31,265 | - | $31,265 | - | 1.5% | |
| Other (as described) | Security | $27,168 | $27,168 | - | - | 1.3% |
| Travel | $7,737 | $5,803 | $1,934 | - | 0.4% | |
| Total | $2,030,316 | 100% |
2018 · Form 990 · $1,625,251 spent · pay $608,970 · grants $1,179 · events $290
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $451,911 | $431,827 | $10,543 | $9,541 | 27.8% | |
| Depreciation and depletion | $239,643 | $226,220 | $13,423 | - | 14.7% | |
| Other (as described) | Community programs | $166,612 | $166,612 | - | - | 10.3% |
| Other (as described) | Taxes and licenses | $97,021 | $67,829 | $29,192 | - | 6.0% |
| Interest | $93,042 | $92,513 | $529 | - | 5.7% | |
| Other (as described) | Repairs and maintenance | $83,745 | $77,591 | $6,154 | - | 5.2% |
| Pay: officers, directors, trustees, key employees | $70,287 | $59,744 | $7,029 | $3,514 | 4.3% | |
| Insurance | $68,828 | $55,912 | $12,916 | - | 4.2% | |
| All other expenses | $66,881 | $60,100 | $6,781 | - | 4.1% | |
| Fees: other services | $66,845 | $66,845 | - | - | 4.1% | |
| Other employee benefits | $45,498 | $39,811 | $4,550 | $1,137 | 2.8% | |
| Fees: accounting | $44,351 | - | $44,351 | - | 2.7% | |
| Office expenses | $43,399 | $20,428 | $15,821 | $7,150 | 2.7% | |
| Payroll taxes | $41,274 | $38,898 | $1,344 | $1,032 | 2.5% | |
| Other (as described) | Bad debts | $29,733 | $29,733 | - | - | 1.8% |
| Travel | $14,712 | $11,034 | $3,678 | - | 0.9% | |
| Grants to US organizations and governments | $1,179 | $1,179 | - | - | 0.1% | |
| Conferences, conventions and meetings | $290 | $290 | - | - | 0.0% | |
| Total | $1,625,251 | 100% |
2017 · Form 990 · $1,676,950 spent · pay $569,233 · grants $255,397 · events $196
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $410,326 | $401,105 | $9,221 | - | 24.5% | |
| Grants to US organizations and governments | $255,397 | $255,397 | - | - | 15.2% | |
| All other expenses | $203,489 | $185,243 | $15,002 | $3,244 | 12.1% | |
| Other (as described) | COMMUNITY PROGRAMS | $163,499 | $163,499 | - | - | 9.7% |
| Fees: other services | $124,814 | $121,767 | $3,047 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $70,287 | $63,258 | $7,029 | - | 4.2% | |
| Insurance | $63,040 | $54,112 | $8,928 | - | 3.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $58,279 | $53,798 | $4,481 | - | 3.5% |
| Other employee benefits | $51,287 | $46,158 | $5,129 | - | 3.1% | |
| Depreciation and depletion | $50,149 | $39,838 | $10,311 | - | 3.0% | |
| Other (as described) | BUILDING | $45,636 | $45,636 | - | - | 2.7% |
| Interest | $39,523 | $39,309 | $214 | - | 2.4% | |
| Other (as described) | LEASE COMMISSION | $39,314 | $39,314 | - | - | 2.3% |
| Payroll taxes | $37,333 | $36,090 | $1,243 | - | 2.2% | |
| Fees: accounting | $24,958 | - | $24,958 | - | 1.5% | |
| Occupancy | $22,958 | $22,958 | - | - | 1.4% | |
| Fees: legal | $9,980 | $6,055 | $3,925 | - | 0.6% | |
| Travel | $6,485 | $4,864 | $1,621 | - | 0.4% | |
| Conferences, conventions and meetings | $196 | $196 | - | - | 0.0% | |
| Total | $1,676,950 | 100% |
2016 · Form 990 · $1,336,646 spent · pay $711,000 · grants $0 · events $325
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $588,604 | $572,354 | $16,250 | - | 44.0% | |
| Other (as described) | COMMUNITY PROGRAMS | $323,416 | $323,416 | - | - | 24.2% |
| Other employee benefits | $77,089 | $69,380 | $7,709 | - | 5.8% | |
| Insurance | $69,399 | $61,664 | $7,735 | - | 5.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $61,117 | $59,722 | $1,395 | - | 4.6% |
| All other expenses | $48,140 | $36,077 | $5,105 | $6,958 | 3.6% | |
| Payroll taxes | $45,307 | $44,064 | $1,243 | - | 3.4% | |
| Depreciation and depletion | $39,537 | $29,653 | $9,884 | - | 3.0% | |
| Other (as described) | PROPERTY TAXES | $24,384 | $24,384 | - | - | 1.8% |
| Other (as described) | UTILITIES | $23,501 | $19,976 | $3,525 | - | 1.8% |
| Fees: accounting | $23,417 | - | $23,417 | - | 1.8% | |
| Fees: other services | $8,500 | $8,500 | - | - | 0.6% | |
| Travel | $3,499 | $2,624 | $875 | - | 0.3% | |
| Interest | $411 | $308 | $103 | - | 0.0% | |
| Conferences, conventions and meetings | $325 | $325 | - | - | 0.0% | |
| Total | $1,336,646 | 100% |
2015 · Form 990 · $1,310,879 spent · pay $753,105 · grants $0 · events $825
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $561,041 | $548,981 | $12,060 | - | 42.8% | |
| Other (as described) | COMMUNITY PROGRAMS | $277,004 | $277,004 | - | - | 21.1% |
| Pay: officers, directors, trustees, key employees | $74,547 | $55,911 | $18,636 | - | 5.7% | |
| Other employee benefits | $68,727 | $61,854 | $6,873 | - | 5.2% | |
| Insurance | $65,456 | $58,865 | $6,591 | - | 5.0% | |
| Payroll taxes | $48,790 | $47,547 | $1,243 | - | 3.7% | |
| Depreciation and depletion | $41,279 | $30,959 | $10,320 | - | 3.1% | |
| Fees: accounting | $39,685 | - | $39,685 | - | 3.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $39,354 | $39,354 | - | - | 3.0% |
| All other expenses | $36,357 | $30,256 | $3,645 | $2,456 | 2.8% | |
| Other (as described) | PROPERTY TAXES | $22,879 | $22,879 | - | - | 1.7% |
| Other (as described) | UTILITIES | $21,069 | $21,069 | - | - | 1.6% |
| Fees: other services | $8,500 | $8,500 | - | - | 0.6% | |
| Travel | $3,641 | $2,731 | $910 | - | 0.3% | |
| Occupancy | $1,376 | - | $1,376 | - | 0.1% | |
| Conferences, conventions and meetings | $825 | $825 | - | - | 0.1% | |
| Interest | $349 | $262 | $87 | - | 0.0% | |
| Total | $1,310,879 | 100% |
2014 · Form 990 · $1,134,991 spent · pay $627,667 · grants $0 · events $1,199
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $451,726 | $451,726 | - | - | 39.8% | |
| Other (as described) | COMMUNITY PROGRAMS | $207,090 | $207,090 | - | - | 18.2% |
| Other employee benefits | $84,312 | $75,881 | $8,431 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $52,631 | $36,381 | $16,250 | - | 4.6% | |
| All other expenses | $48,490 | $46,276 | $2,214 | - | 4.3% | |
| Insurance | $45,172 | $38,624 | $6,548 | - | 4.0% | |
| Fees: other services | $45,168 | $45,168 | - | - | 4.0% | |
| Depreciation and depletion | $42,004 | $31,503 | $10,501 | - | 3.7% | |
| Payroll taxes | $38,998 | $37,755 | $1,243 | - | 3.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $36,953 | $36,953 | - | - | 3.3% |
| Other (as described) | SECURITY | $27,014 | $27,014 | - | - | 2.4% |
| Other (as described) | OFFICE | $26,794 | $18,148 | $6,050 | $2,596 | 2.4% |
| Fees: accounting | $20,910 | - | $20,910 | - | 1.8% | |
| Travel | $6,237 | $4,678 | $1,559 | - | 0.5% | |
| Conferences, conventions and meetings | $1,199 | $1,199 | - | - | 0.1% | |
| Interest | $293 | $220 | $73 | - | 0.0% | |
| Total | $1,134,991 | 100% |
2013 · Form 990 · $1,400,443 spent · pay $573,271 · grants $0 · events $2,209
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $406,680 | $405,784 | $896 | - | 29.0% | |
| Other (as described) | COMMUNITY PROGRAMS | $382,725 | $382,725 | - | - | 27.3% |
| All other expenses | $94,766 | $91,104 | $3,662 | - | 6.8% | |
| Other employee benefits | $76,060 | $57,045 | $19,015 | - | 5.4% | |
| Depreciation and depletion | $68,916 | $51,687 | $17,229 | - | 4.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $64,454 | $64,454 | - | - | 4.6% |
| Insurance | $58,270 | $52,626 | $5,644 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $56,463 | $42,347 | $14,116 | - | 4.0% | |
| Fees: other services | $47,541 | $47,541 | - | - | 3.4% | |
| Other (as described) | SECURITY | $36,742 | $36,742 | - | - | 2.6% |
| Payroll taxes | $34,068 | $32,920 | $1,148 | - | 2.4% | |
| Other (as described) | OFFICE | $32,381 | $27,316 | - | $5,065 | 2.3% |
| Fees: accounting | $29,938 | - | $29,938 | - | 2.1% | |
| Travel | $8,943 | $8,943 | - | - | 0.6% | |
| Conferences, conventions and meetings | $2,209 | $2,209 | - | - | 0.2% | |
| Interest | $287 | $215 | $72 | - | 0.0% | |
| Total | $1,400,443 | 100% |
2012 · Form 990 · $917,393 spent · pay $526,224 · grants $0 · events $2,520
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $378,182 | $377,143 | $1,039 | - | 41.2% | |
| Other (as described) | COMMUNITY PROGRAMS | $148,698 | $148,698 | - | - | 16.2% |
| Other employee benefits | $58,915 | $44,186 | $14,729 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $55,893 | $41,920 | $13,973 | - | 6.1% | |
| All other expenses | $53,325 | $49,602 | $3,723 | - | 5.8% | |
| Insurance | $47,708 | $42,177 | $5,531 | - | 5.2% | |
| Other (as described) | PROPERTY TAXES | $40,647 | $40,162 | $485 | - | 4.4% |
| Payroll taxes | $33,234 | $32,086 | $1,148 | - | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $31,324 | $31,324 | - | - | 3.4% |
| Fees: accounting | $23,138 | - | $23,138 | - | 2.5% | |
| Other (as described) | OFFICE | $18,627 | $10,337 | - | $8,290 | 2.0% |
| Depreciation and depletion | $18,084 | $13,563 | $4,521 | - | 2.0% | |
| Travel | $4,430 | $4,430 | - | - | 0.5% | |
| Conferences, conventions and meetings | $2,520 | $2,520 | - | - | 0.3% | |
| Occupancy | $2,375 | $1,781 | $594 | - | 0.3% | |
| Interest | $293 | $220 | $73 | - | 0.0% | |
| Total | $917,393 | 100% |