CHARLESTON DIGITAL CORRIDOR FOUNDATION
Cite this
Plain text CHARLESTON DIGITAL CORRIDOR FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2012–2025. https://strategystudio.org/org/200836170. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CHARLESTON DIGITAL CORRIDOR FOUNDATION [Nonprofit organization profile; tax years 2012–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/200836170
MLA “CHARLESTON DIGITAL CORRIDOR FOUNDATION.” Strategy Studio, tax years 2012–2025, https://strategystudio.org/org/200836170. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $1.7M · expenses $1.3M · assets $5.4M
- EIN
- 20-0836170
- Address
- 997 MORRISON DR STE 200, CHARLESTON, SC 29403-4378
- Website
- WWW.CHARLESTONDIGITALCORRIDOR.COM
- NTEE code
- S41
- Subsection
- 501(c)(6)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ATTRACT, NURTURE, AND PROMOTE CHARLESTON'S TECH ECONOMY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Ernest Andrade | EXECUTIVE DIRECTOR | 2012-2025 | $271,241 | $1,932,764 | 3 |
Officers and directors, no compensation reported
30 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 |
|---|---|---|---|---|---|
| Marc Murphy | BOARD MEMBER | 2015-2025 | 0 | $0 reported | 3 |
| Drew Wagner | VICE CHAIRMAN | 2024-2025 | 0 | $0 reported | 2 |
| Todd Lant | CHAIRMAN | 2017-2025 | 0 | $0 reported | 3 |
| Jonathan Yantis | BOARD MEMBER | 2023-2025 | 0 | $0 reported | 2 |
| Vernon Mathias | BOARD MEMBER | 2023-2025 | 0 | $0 reported | 2 |
| Matt Frohlich | SECRETARY & TREASURER | 2023-2025 | 0 | $0 reported | 2 |
| Jessica Brewer | BOARD MEMBER | 2025 | 0 | $0 reported | 3 |
| Dr Jennifer Albert (former) | BOARD MEMBER | 2024 | 0 | $0 reported | 3 |
| Tom Wilson (former) | BOARD MEMBER | 2022-2023 | 0 | $0 reported | 2 |
| Joe Bryan (former) | VICE CHAIRMAN & SECRETARY | 2022-2023 | 0 | $0 reported | 2 |
| Dr Jennifer Alberty (former) | BOARD MEMBER | 2023 | 0 | $0 reported | 1 |
| Shea Harrelson (former) | BOARD MEMBER | 2020-2022 | 0 | $0 reported | 3 |
| Kirk King (former) | CHAIRMAN & TREASURER | 2012-2022 | 0 | $0 reported | 2 |
| Michael Wright (former) | BOARD MEMBER | 2019-2022 | 0 | $0 reported | 2 |
| Sebastian Van Delden (former) | BOARD MEMBER | 2018-2022 | 0 | $0 reported | 2 |
| Mitchell Davis (former) | BOARD MEMBER | 2015-2021 | 0 | $0 reported | 2 |
| Graham Smith (former) | BOARD MEMBER | 2017-2021 | 0 | $0 reported | 2 |
| Will Gregg (former) | VICE CHAIRMAN & SECRETARY | 2018-2021 | 0 | $0 reported | 2 |
| Pete Woodhull (former) | BOARD MEMBER | 2015-2017 | 0 | $0 reported | 2 |
| Sebastian Van Velden (former) | BOARD MEMBER | 2017 | 0 | $0 reported | 1 |
| Valerie Sessions (former) | BOARD MEMBER | 2015-2016 | 0 | $0 reported | 3 |
| Eric Wages (former) | VICE CHAIR | 2012-2016 | 0 | $0 reported | 3 |
| Brad Elmenhurst (former) | BOARD MEMBER | 2015-2016 | 0 | $0 reported | 2 |
| Nate Dapore (former) | VICE CHAIR | 2012-2014 | 0 | $0 reported | 1 |
| Kevin Eichelberger (former) | TREASURER | 2012-2014 | 0 | $0 reported | 1 |
| Bradley Elmenhurst (former) | BOARD MEMBER | 2014 | 0 | $0 reported | 1 |
| Andy Howell (former) | BOARD MEMBER | 2014 | 0 | $0 reported | 1 |
| Greir Allen (former) | BOARD MEMBER | 2012-2013 | 0 | $0 reported | 1 |
| Joseph Riley Jr (former) | BOARD MEMBER | 2012-2013 | 0 | $0 reported | 1 |
| Jonathan Butler (former) | BOARD MEMBER | 2012-2013 | 0 | $0 reported | 1 |
People by year
2025 · 8 people listed · 1 paid, $271K · 5 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERNEST ANDRADE | EXECUTIVE DIRECTOR | 40 | $241,000 | $22,531 | $7,710 | $271,241 | 3 |
| MARC MURPHY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| DREW WAGNER | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| TODD LANT | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 3 |
| JESSICA BREWER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JONATHAN YANTIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| VERNON MATHIAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MATT FROHLICH | SECRETARY & TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
2024 · 8 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERNEST ANDRADE | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 3 |
| MARC MURPHY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| DREW WAGNER | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| TODD LANT | CHAIRMAN & TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| DR JENNIFER ALBERT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JONATHAN YANTIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| VERNON MATHIAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MATT FROHLICH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 8 people listed · 1 paid, $223K · 3 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERNEST ANDRADE | EXECUTIVE DIRECTOR | 40 | $216,458 | $0 | $6,344 | $222,802 | 3 |
| TOM WILSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOE BRYAN | VICE CHAIRMAN & SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| TODD LANT | CHAIRMAN & TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| DR JENNIFER ALBERTY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN YANTIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| VERNON MATHIAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MATT FROHLICH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 8 people listed · 1 paid, $190K · 4 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERNEST ANDRADE | EXECUTIVE DIRECTOR | 40 | $183,500 | $0 | $6,000 | $189,500 | 3 |
| KIRK KING | CHAIRMAN & TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| TOM WILSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SEBASTIAN VAN DELDEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TODD LANT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOE BRYAN | VICE CHAIRMAN & SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL WRIGHT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SHEA HARRELSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2021 · 8 people listed · 1 paid, $198K · 4 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERNEST ANDRADE | EXECUTIVE DIRECTOR | 40 | $192,500 | $0 | $5,775 | $198,275 | 3 |
| KIRK KING | CHAIRMAN & TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| MITCHELL DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SEBASTIAN VAN DELDEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GRAHAM SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| WILL GREGG | VICE CHAIRMAN & SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL WRIGHT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SHEA HARRELSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2020 · 8 people listed · 1 paid, $200K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERNEST ANDRADE | EXECUTIVE DIRECTOR | 40 | $195,704 | $0 | $4,200 | $199,904 | 3 |
| KIRK KING | CHAIRMAN & TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| MITCHELL DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SEBASTIAN VAN DELDEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GRAHAM SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| WILL GREGG | VICE CHAIRMAN & SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL WRIGHT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SHEA HARRELSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2019 · 9 people listed · 1 paid, $190K · 5 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERNEST ANDRADE | EXECUTIVE DIRECTOR | 40 | $185,417 | $0 | $4,625 | $190,042 | 3 |
| KIRK KING | CHAIRMAN & TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| MITCHELL DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARC MURPHY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| TODD LANT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| SEBASTIAN VAN DELDEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GRAHAM SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| WILL GREGG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL WRIGHT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2018 · 8 people listed · 1 paid, $175K · 3 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERNEST ANDRADE | EXECUTIVE DIRECTOR | 40 | $175,000 | $0 | $0 | $175,000 | 3 |
| KIRK KING | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| MITCHELL DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARC MURPHY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| TODD LANT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| SEBASTIAN VAN DELDEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GRAHAM SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| WILL GREGG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2017 · 8 people listed · 1 paid, $156K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERNEST ANDRADE | EXECUTIVE DIRECTOR | 40 | $156,250 | $0 | $0 | $156,250 | 3 |
| KIRK KING | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| MITCHELL DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| PETE WOODHULL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARC MURPHY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| TODD LANT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| SEBASTIAN VAN VELDEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GRAHAM SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 8 people listed · 1 paid, $165K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERNEST ANDRADE | EXECUTIVE DIRECTOR | 40 | $165,000 | $0 | $0 | $165,000 | 3 |
| KIRK KING | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| ERIC WAGES | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| PETE WOODHULL | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| VALERIE SESSIONS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| MITCHELL DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BRAD ELMENHURST | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARC MURPHY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2015 · 8 people listed · 1 paid, $125K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERNEST ANDRADE | EXECUTIVE DIRECTOR | 40 | $124,750 | $0 | $0 | $124,750 | 3 |
| KIRK KING | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| ERIC WAGES | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| PETE WOODHULL | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| VALERIE SESSIONS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| MITCHELL DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BRAD ELMENHURST | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARC MURPHY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2014 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRK KING | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| NATE DAPORE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN EICHELBERGER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC WAGES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| BRADLEY ELMENHURST | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY HOWELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNEST ANDRADE | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 3 |
2013 · 8 people listed · 1 paid, $25K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERNEST ANDRADE | EXECUTIVE DIRECTOR | 40 | $25,000 | $0 | $0 | $25,000 | 3 |
| KIRK KING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GREIR ALLEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH RILEY JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BUTLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NATE DAPORE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN EICHELBERGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC WAGES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2012 · 8 people listed · 1 paid, $15K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERNEST ANDRADE | EXECUTIVE DIRECTOR | 40 | $15,000 | $0 | $0 | $15,000 | 3 |
| KIRK KING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GREIR ALLEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH RILEY JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BUTLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NATE DAPORE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN EICHELBERGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC WAGES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $10K
2013 · 2 grants to organizations · $3K
2012 · 1 grant to organizations · $3K
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,749,660 | $1,331,708 | $5,357,619 | $5,261,355 | $592,845 | $981,815 | $241,000 | 5 | 30 |
| 2024 · Form 990 | ||||||||
| $2,403,281 | $1,621,581 | $4,976,550 | $4,850,277 | $1,058,042 | $1,184,246 | $207,594 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $2,275,599 | $1,484,627 | $4,180,854 | $4,064,699 | $899,748 | $1,225,665 | $211,458 | 3 | 20 |
| 2022 · Form 990 | ||||||||
| $1,807,785 | $1,572,419 | $3,396,246 | $3,245,764 | $528,818 | $1,202,010 | $200,000 | 4 | 35 |
| 2021 · Form 990 | ||||||||
| $1,856,948 | $1,203,691 | $3,145,091 | $3,010,438 | $783,019 | $1,059,014 | $198,225 | 4 | 35 |
| 2020 · Form 990 | ||||||||
| $1,468,608 | $1,141,425 | $2,479,454 | $2,358,162 | $810,529 | $632,570 | $195,704 | 7 | 0 |
| 2019 · Form 990 | ||||||||
| $1,621,543 | $1,058,553 | $2,133,470 | $2,030,979 | $780,949 | $856,684 | $185,417 | 5 | 8 |
| 2018 · Form 990 | ||||||||
| $1,020,759 | $842,748 | $1,512,927 | $1,467,989 | $581,638 | $426,681 | $175,000 | 3 | 50 |
| 2017 · Form 990 | ||||||||
| $1,214,050 | $750,893 | $1,384,997 | $1,353,644 | $633,297 | $513,123 | $156,250 | 5 | 0 |
| 2016 · Form 990 | ||||||||
| $1,035,291 | $930,813 | $922,763 | $890,487 | $316,627 | $671,371 | $165,000 | 5 | 0 |
| 2015 · Form 990 | ||||||||
| $730,611 | $646,423 | $811,008 | $786,009 | $188,538 | $463,606 | $124,750 | 5 | 0 |
| 2014 · Form 990 | ||||||||
| $837,771 | $542,928 | $798,711 | $726,341 | $317,520 | $512,007 | $32,000 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $600,246 | $499,648 | $465,826 | $440,141 | $141,933 | $442,164 | $25,000 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $504,822 | $439,507 | $357,324 | $329,378 | $42,911 | $435,091 | $15,000 | 0 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $10,000 in all, tax years 2019 to 2019. 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF WEST GEORGIA INC | DAF sponsor | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
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| DIGITAL MEDIA ASSOCIATION | DC | S41 | $2,695,575 | $3,172,328 | PRESIDENT AND CEO | $578,022 | Same NTEE code S41, revenue within 2x |
| MIDLAND CHAMBER OF COMMERCE FOUNDATION INC | TX | S41 | $1,272,035 | $764,442 | FORMER PRESIDENT AND CEO | $217,521 | Same NTEE code S41, revenue within 2x |
| JOINT DEVELOPMENT FOUNDATION | DE | S41 | $1,617,283 | $1,960,879 | EXECUTIVE DIRECTOR | $0 | Same NTEE code S41, revenue within 2x |
| VISITOR AND CONVENTION BUREAU OF THURSTON COUNTY | WA | S41 | $1,434,722 | $1,436,175 | CEO | $141,549 | Same NTEE code S41, revenue within 2x |
| SIKESTON REGIONAL CHAMBER OF COMMERCE INC | MO | S41 | $2,312,703 | $1,558,329 | DIRECTOR | $0 | Same NTEE code S41, revenue within 2x |
| OPENID FOUNDATION | CA | S41 | $2,153,018 | $1,944,854 | CHAIRMAN & DIRECTOR (COMMU | $0 | Same NTEE code S41, revenue within 2x |
| DIGITAL PATHOLOGY ASSOCIATION INC | IN | S41 | $2,259,923 | $1,922,051 | IMMEDIATE PAST PRESIDENT | $0 | Same NTEE code S41, revenue within 2x |
| MAHONING VALLEY MANUFACTURERS FOUNDATION INC | OH | S41 | $1,390,884 | $1,390,884 | PRESIDENT | $0 | Same NTEE code S41, revenue within 2x |
| ASA EDUCATION FOUNDATION INC | IL | S41 | $1,473,135 | $1,293,329 | SECRETARY (NON-VOTING) | $418,369 | Same NTEE code S41, revenue within 2x |
| ARDA INTERNATIONAL FOUNDATION INC | DC | S41 | $1,315,581 | $1,037,155 | PRESIDENT | $830,371 | Same NTEE code S41, revenue within 2x |
| GRAIN FOODS FOUNDATION | DC | S41 | $1,924,255 | $1,785,535 | EXECUTIVE DIRECTOR | $281,123 | Same NTEE code S41, revenue within 2x |
| ADSC THE INTERNATIONAL ASSOCIATION OF FOUNDATION DRILLING | TX | S41 | $2,454,923 | $2,109,290 | EXECUTIVE DIRECTOR | $248,323 | Same NTEE code S41, revenue within 2x |
| MOBILE AREA CHAMBER OF COMMERCE FOUNDATION INC | AL | S41 | $2,846,222 | $2,888,259 | PRESIDENT | $416,009 | Same NTEE code S41, 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.
2025 · Form 990 · $1,331,708 spent · pay $372,733 · grants $0 · events $24,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $778,086 | $764,452 | $13,634 | - | 58.4% | |
| Pay: officers, directors, trustees, key employees | $241,000 | $108,945 | $105,644 | $26,411 | 18.1% | |
| Other salaries and wages | $102,740 | $79,429 | $11,825 | $11,486 | 7.7% | |
| Information technology | $45,065 | $16,714 | $28,351 | - | 3.4% | |
| Depreciation and depletion | $30,684 | $30,684 | - | - | 2.3% | |
| Fees: accounting | $24,418 | - | $24,418 | - | 1.8% | |
| Other (as described) | MEALS EXPENSE | $23,819 | $2,770 | $5,223 | $15,826 | 1.8% |
| Payroll taxes | $20,612 | $11,593 | $6,722 | $2,297 | 1.5% | |
| Fees: other services | $14,171 | $11,400 | $2,771 | - | 1.1% | |
| Other (as described) | PHOTOGRAPHY | $9,200 | $8,300 | - | $900 | 0.7% |
| Advertising and promotion | $8,707 | $8,100 | $607 | - | 0.7% | |
| Office expenses | $8,547 | $1,695 | $6,792 | $60 | 0.6% | |
| Other employee benefits | $8,381 | $4,214 | $3,242 | $925 | 0.6% | |
| Travel | $4,045 | $3,510 | $535 | - | 0.3% | |
| Other (as described) | BANK AND MERCHANT FEES | $3,748 | $1,969 | $1,779 | - | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,485 | $56 | $3,429 | - | 0.3% |
| All other expenses | $3,137 | $2,229 | $908 | - | 0.2% | |
| Insurance | $1,863 | $1,016 | $847 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $21,197 | $24,659 | reported apart | |||
| Total | $1,331,708 | 100% |
2024 · Form 990 · $1,621,581 spent · pay $341,005 · grants $10,000 · events $27,020
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,077,605 | $1,073,105 | $4,500 | - | 66.5% | |
| Pay: officers, directors, trustees, key employees | $207,594 | $93,844 | $91,000 | $22,750 | 12.8% | |
| Pay: disqualified persons | $102,873 | $79,745 | $11,314 | $11,814 | 6.3% | |
| Fees: other services | $42,571 | $41,421 | $1,150 | - | 2.6% | |
| Depreciation and depletion | $36,944 | $36,944 | - | - | 2.3% | |
| Other (as described) | PHOTOGRAPHY | $25,700 | $25,000 | - | $700 | 1.6% |
| Fees: accounting | $24,259 | $255 | $24,004 | - | 1.5% | |
| Payroll taxes | $22,664 | $12,771 | $7,372 | $2,521 | 1.4% | |
| Office expenses | $16,698 | $249 | $16,434 | $15 | 1.0% | |
| Other (as described) | CATERING | $16,345 | - | - | $16,345 | 1.0% |
| Other (as described) | MEALS EXPENSE | $12,141 | $6,031 | $6,110 | $0 | 0.7% |
| All other expenses | $10,385 | $6,293 | $3,747 | $345 | 0.6% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.6% | |
| Other employee benefits | $7,874 | $4,085 | $2,918 | $871 | 0.5% | |
| Other (as described) | EQUIP RENTAL & MAINTENA | $3,500 | - | $3,500 | - | 0.2% |
| Insurance | $1,888 | - | $1,888 | - | 0.1% | |
| Information technology | $1,781 | - | $1,781 | - | 0.1% | |
| Travel | $499 | $439 | $60 | - | 0.0% | |
| Fees: investment management | $150 | - | $150 | - | 0.0% | |
| Advertising and promotion | $109 | - | $109 | - | 0.0% | |
| Fees: legal | $1 | - | $1 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,502 | $27,020 | reported apart | |||
| Total | $1,621,581 | 100% |
2023 · Form 990 · $1,484,627 spent · pay $309,701 · grants $0 · events $42,496
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,027,952 | $1,027,952 | - | - | 69.2% | |
| Pay: officers, directors, trustees, key employees | $211,458 | $105,729 | $84,583 | $21,146 | 14.2% | |
| Other salaries and wages | $71,167 | $51,133 | $13,642 | $6,392 | 4.8% | |
| Depreciation and depletion | $41,379 | $41,379 | - | - | 2.8% | |
| Fees: other services | $29,210 | $17,210 | $12,000 | - | 2.0% | |
| Fees: accounting | $24,170 | - | $24,170 | - | 1.6% | |
| Payroll taxes | $19,907 | $10,618 | $7,470 | $1,819 | 1.3% | |
| Other (as described) | MEALS EXPENSE | $13,615 | $9,612 | $4,003 | - | 0.9% |
| Other (as described) | GENERAL FUNDRAISING EXP | $7,606 | - | - | $7,606 | 0.5% |
| Information technology | $7,393 | $6,133 | $1,260 | - | 0.5% | |
| Other employee benefits | $7,169 | $3,957 | $2,470 | $742 | 0.5% | |
| Office expenses | $6,101 | $1,030 | $5,011 | $60 | 0.4% | |
| Other (as described) | SUPPLIES | $3,959 | $3,959 | - | - | 0.3% |
| Travel | $3,522 | $3,522 | - | - | 0.2% | |
| All other expenses | $3,205 | $2,176 | $1,029 | - | 0.2% | |
| Advertising and promotion | $2,963 | $448 | $2,515 | - | 0.2% | |
| Other (as described) | BANK AND MERCHANT FEES | $1,939 | $858 | $1,081 | - | 0.1% |
| Insurance | $1,748 | - | $1,748 | - | 0.1% | |
| Fees: investment management | $150 | - | $150 | - | 0.0% | |
| Fees: legal | $14 | - | $14 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $89,170 | $42,496 | reported apart | |||
| Total | $1,484,627 | 100% |
2022 · Form 990 · $1,572,419 spent · pay $347,979 · grants $0 · events $26,338
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,065,506 | $1,065,506 | - | - | 67.8% | |
| Pay: officers, directors, trustees, key employees | $200,000 | $100,000 | $80,000 | $20,000 | 12.7% | |
| Other salaries and wages | $108,094 | $86,475 | $10,809 | $10,810 | 6.9% | |
| Depreciation and depletion | $45,953 | $45,953 | - | - | 2.9% | |
| Fees: other services | $35,415 | $23,415 | $12,000 | - | 2.3% | |
| Payroll taxes | $23,395 | $14,850 | $6,212 | $2,333 | 1.5% | |
| Fees: accounting | $21,660 | - | $21,660 | - | 1.4% | |
| Other employee benefits | $16,490 | $8,250 | $6,590 | $1,650 | 1.0% | |
| Other (as described) | SUPPLIES | $13,033 | $13,033 | - | - | 0.8% |
| Other (as described) | MEALS EXPENSE | $10,577 | $8,175 | $2,402 | - | 0.7% |
| Office expenses | $7,860 | $355 | $7,505 | - | 0.5% | |
| Information technology | $6,523 | $5,081 | $1,382 | $60 | 0.4% | |
| Other (as described) | GENERAL FUNDRAISING EXP | $5,292 | - | - | $5,292 | 0.3% |
| Travel | $3,512 | $3,510 | $2 | - | 0.2% | |
| Other (as described) | BANK AND MERCHANT FEES | $3,439 | $2,641 | $798 | - | 0.2% |
| Advertising and promotion | $2,180 | $1,408 | $772 | - | 0.1% | |
| Insurance | $1,578 | $188 | $1,390 | - | 0.1% | |
| Fees: legal | $987 | - | $987 | - | 0.1% | |
| All other expenses | $925 | $570 | $355 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $92,273 | $26,338 | reported apart | |||
| Total | $1,572,419 | 100% |
2021 · Form 990 · $1,203,691 spent · pay $321,437 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $738,974 | $738,824 | $150 | - | 61.4% | |
| Pay: officers, directors, trustees, key employees | $198,225 | $99,112 | $79,290 | $19,823 | 16.5% | |
| Other salaries and wages | $87,285 | $72,504 | $5,863 | $8,918 | 7.3% | |
| Fees: other services | $36,743 | $36,743 | - | - | 3.1% | |
| Depreciation and depletion | $28,262 | $28,262 | - | - | 2.3% | |
| Payroll taxes | $25,025 | $15,575 | $6,934 | $2,516 | 2.1% | |
| Fees: accounting | $18,935 | - | $18,935 | - | 1.6% | |
| Office expenses | $14,906 | $10,795 | $4,051 | $60 | 1.2% | |
| Pension plan contributions | $10,902 | $5,540 | $4,290 | $1,072 | 0.9% | |
| Other (as described) | SUPPLIES | $8,679 | $8,679 | - | - | 0.7% |
| All other expenses | $8,100 | $7,423 | $2 | $675 | 0.7% | |
| Other (as described) | MEALS EXPENSE | $5,708 | $4,658 | $1,050 | - | 0.5% |
| Other (as described) | GENERAL FUNDRAISING EXP | $5,566 | - | - | $5,566 | 0.5% |
| Information technology | $4,581 | $3,949 | $632 | - | 0.4% | |
| Other (as described) | BANK AND MERCHANT FEES | $3,637 | $1,430 | $2,195 | $12 | 0.3% |
| Travel | $3,451 | $3,451 | - | - | 0.3% | |
| Advertising and promotion | $2,646 | $2,646 | - | - | 0.2% | |
| Insurance | $1,868 | $1,868 | - | - | 0.2% | |
| Interest | $198 | - | $198 | - | 0.0% | |
| Total | $1,203,691 | 100% |
2020 · Form 990 · $1,141,425 spent · pay $291,502 · grants $500 · events $4,156
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $704,281 | $704,281 | - | - | 61.7% | |
| Pay: disqualified persons | $198,873 | $99,436 | $79,549 | $19,888 | 17.4% | |
| Other salaries and wages | $72,744 | $67,229 | $2,756 | $2,759 | 6.4% | |
| Fees: other services | $39,242 | $36,902 | $2,215 | $125 | 3.4% | |
| Fees: legal | $28,834 | $28,834 | - | - | 2.5% | |
| Information technology | $21,794 | $20,932 | $862 | - | 1.9% | |
| Fees: accounting | $20,915 | - | $20,915 | - | 1.8% | |
| Advertising and promotion | $18,467 | $18,467 | - | - | 1.6% | |
| Payroll taxes | $17,678 | $12,116 | $4,115 | $1,447 | 1.5% | |
| Office expenses | $4,403 | $3,559 | $732 | $112 | 0.4% | |
| Travel | $3,696 | $3,645 | $51 | - | 0.3% | |
| Conferences, conventions and meetings | $2,274 | $2,006 | $268 | - | 0.2% | |
| Pension plan contributions | $2,207 | $1,284 | $720 | $203 | 0.2% | |
| Insurance | $2,104 | $1,426 | $678 | - | 0.2% | |
| Other (as described) | BANK CHARGES | $1,163 | $1,148 | $15 | - | 0.1% |
| Other (as described) | TAXES & LICENSES | $1,020 | - | $1,020 | - | 0.1% |
| Depreciation and depletion | $924 | - | $924 | - | 0.1% | |
| Grants to US organizations and governments | $500 | $500 | - | - | 0.0% | |
| Other (as described) | BOOKS, SUBSCRIPTIONS, R | $306 | $306 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $1,883 | $1,882 | reported apart | |||
| Total | $1,141,425 | 100% |
2019 · Form 990 · $1,058,553 spent · pay $303,354 · grants $0 · events $37,991
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $524,652 | $524,652 | - | - | 49.6% | |
| Pay: disqualified persons | $190,042 | $95,020 | $76,017 | $19,005 | 18.0% | |
| Other salaries and wages | $92,007 | $72,507 | $16,481 | $3,019 | 8.7% | |
| Information technology | $76,275 | $75,703 | $572 | - | 7.2% | |
| Fees: legal | $50,000 | $50,000 | - | - | 4.7% | |
| Fees: other services | $45,059 | $40,916 | $4,018 | $125 | 4.3% | |
| Fees: accounting | $21,673 | - | $21,673 | - | 2.0% | |
| Payroll taxes | $18,566 | $11,746 | $5,460 | $1,360 | 1.8% | |
| Office expenses | $11,846 | $9,145 | $2,548 | $153 | 1.1% | |
| Conferences, conventions and meetings | $9,768 | $3,158 | $6,609 | $1 | 0.9% | |
| Travel | $7,896 | $3,531 | $4,365 | - | 0.7% | |
| Advertising and promotion | $4,114 | $4,114 | - | - | 0.4% | |
| Pension plan contributions | $2,739 | $1,260 | $1,362 | $117 | 0.3% | |
| Other (as described) | BANK CHARGES | $1,914 | $1,885 | $6 | $23 | 0.2% |
| Depreciation and depletion | $1,105 | - | $1,105 | - | 0.1% | |
| Other (as described) | BOOKS, SUBSCRIPTIONS, R | $461 | $341 | $120 | - | 0.0% |
| Insurance | $436 | $157 | $279 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,223 | $28,223 | reported apart | |||
| Total | $1,058,553 | 100% |
2018 · Form 990 · $842,748 spent · pay $284,634 · grants $0 · events $26,685
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $368,271 | $368,271 | - | - | 43.7% | |
| Pay: officers, directors, trustees, key employees | $175,000 | $87,500 | $70,000 | $17,500 | 20.8% | |
| Other salaries and wages | $86,911 | $86,911 | - | - | 10.3% | |
| Other (as described) | WIFI | $65,928 | $65,928 | - | - | 7.8% |
| All other expenses | $33,190 | $28,274 | $4,699 | $217 | 3.9% | |
| Other (as described) | IT CONSULTING | $21,500 | $21,500 | - | - | 2.6% |
| Other (as described) | PHOTOGRAPHY | $20,649 | $20,649 | - | - | 2.5% |
| Payroll taxes | $17,911 | $12,043 | $4,694 | $1,174 | 2.1% | |
| Fees: other services | $17,792 | - | $17,792 | - | 2.1% | |
| Other (as described) | WEBSITE | $15,842 | $15,342 | $500 | - | 1.9% |
| Pension plan contributions | $4,812 | $2,406 | $1,925 | $481 | 0.6% | |
| Travel | $4,213 | $3,971 | $242 | - | 0.5% | |
| Depreciation and depletion | $4,039 | - | $4,039 | - | 0.5% | |
| Insurance | $3,647 | - | $3,647 | - | 0.4% | |
| Advertising and promotion | $3,043 | $3,043 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $32,381 | $26,685 | reported apart | |||
| Total | $842,748 | 100% |
2017 · Form 990 · $750,893 spent · pay $253,505 · grants $2,500 · events $26,929
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FLAGSHIP / FS2 | $375,928 | $375,928 | - | - | 50.1% |
| Pay: officers, directors, trustees, key employees | $156,250 | $93,750 | $31,250 | $31,250 | 20.8% | |
| Other salaries and wages | $79,534 | $79,534 | - | - | 10.6% | |
| Fees: other services | $31,182 | $30,600 | $582 | - | 4.2% | |
| Other (as described) | WIFI | $30,565 | $30,565 | - | - | 4.1% |
| Fees: accounting | $17,952 | $14,362 | $1,795 | $1,795 | 2.4% | |
| Payroll taxes | $17,721 | $10,633 | $3,544 | $3,544 | 2.4% | |
| All other expenses | $14,995 | $7,420 | $7,188 | $387 | 2.0% | |
| Other (as described) | CORRIDOR EXPENSES | $9,675 | $9,675 | - | - | 1.3% |
| Other (as described) | MEALS & ENTERTAINMENT | $5,424 | - | $2,712 | $2,712 | 0.7% |
| Travel | $3,576 | - | $1,788 | $1,788 | 0.5% | |
| Depreciation and depletion | $2,945 | $2,945 | - | - | 0.4% | |
| Insurance | $2,646 | - | $2,646 | - | 0.4% | |
| Grants to US organizations and governments | $2,500 | $2,500 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $93,673 | $26,929 | reported apart | |||
| Total | $750,893 | 100% |
2016 · Form 990 · $930,813 spent · pay $270,484 · grants $0 · events $28,937
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FLAGSHIP / FS2 | $368,466 | $368,466 | - | - | 39.6% |
| Other (as described) | WIFI IN THE PARKS | $202,992 | $202,992 | - | - | 21.8% |
| Pay: officers, directors, trustees, key employees | $165,000 | $99,000 | $33,000 | $33,000 | 17.7% | |
| Other salaries and wages | $81,645 | $81,645 | - | - | 8.8% | |
| Fees: other services | $29,671 | $29,671 | - | - | 3.2% | |
| Payroll taxes | $23,839 | $14,303 | $4,768 | $4,768 | 2.6% | |
| All other expenses | $19,495 | $11,574 | $7,582 | $339 | 2.1% | |
| Fees: accounting | $18,189 | $14,551 | $1,819 | $1,819 | 2.0% | |
| Other (as described) | BAD DEBT | $8,135 | - | $8,135 | - | 0.9% |
| Other (as described) | MEALS & ENTERTAINMENT | $6,072 | - | $3,036 | $3,036 | 0.7% |
| Depreciation and depletion | $4,187 | $4,187 | - | - | 0.4% | |
| Travel | $3,122 | - | $1,561 | $1,561 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $75,693 | $28,937 | reported apart | |||
| Total | $930,813 | 100% |
2015 · Form 990 · $646,423 spent · pay $171,810 · grants $2,000 · events $30,042
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FLAGSHIP / FS2 | $333,198 | $333,198 | - | - | 51.5% |
| Pay: officers, directors, trustees, key employees | $124,750 | $74,850 | $24,950 | $24,950 | 19.3% | |
| Other salaries and wages | $39,042 | $39,042 | - | - | 6.0% | |
| All other expenses | $35,501 | $21,800 | $9,574 | $4,127 | 5.5% | |
| Other (as described) | WIFI IN THE PARKS | $28,680 | $28,680 | - | - | 4.4% |
| Other (as described) | CODESHOW | $28,516 | $28,516 | - | - | 4.4% |
| Other (as described) | TALENT PORTAL | $19,500 | $19,500 | - | - | 3.0% |
| Fees: accounting | $14,706 | $11,764 | $1,471 | $1,471 | 2.3% | |
| Payroll taxes | $8,018 | $5,612 | $1,203 | $1,203 | 1.2% | |
| Fees: other services | $6,880 | $6,880 | - | - | 1.1% | |
| Depreciation and depletion | $4,763 | $4,763 | - | - | 0.7% | |
| Grants to US organizations and governments | $2,000 | $2,000 | - | - | 0.3% | |
| Travel | $869 | - | $434 | $435 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $108,109 | $30,042 | reported apart | |||
| Total | $646,423 | 100% |
2014 · Form 990 · $542,928 spent · pay $43,350 · grants $3,000 · events $33,974
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $292,373 | $292,373 | - | - | 53.9% | |
| Other (as described) | CODECAMP | $67,886 | $67,886 | - | - | 12.5% |
| Other (as described) | CORRIDOR EXPENSES | $55,878 | $55,878 | - | - | 10.3% |
| Pay: officers, directors, trustees, key employees | $32,000 | $32,000 | - | - | 5.9% | |
| Other (as described) | FLAGSHIP EXPENSES | $30,214 | $30,214 | - | - | 5.6% |
| Fees: other services | $27,445 | $27,445 | - | - | 5.1% | |
| Other salaries and wages | $11,350 | $11,350 | - | - | 2.1% | |
| Conferences, conventions and meetings | $10,001 | $10,001 | - | - | 1.8% | |
| Depreciation and depletion | $9,113 | $9,113 | - | - | 1.7% | |
| Grants to US organizations and governments | $3,000 | $3,000 | - | - | 0.6% | |
| Fees: accounting | $1,762 | $1,762 | - | - | 0.3% | |
| Travel | $1,340 | $1,340 | - | - | 0.2% | |
| Office expenses | $797 | - | $797 | - | 0.1% | |
| Advertising and promotion | $368 | $368 | - | - | 0.1% | |
| Information technology | $217 | $217 | - | - | 0.0% | |
| All other expenses | -$816 | -$818 | $2 | - | -0.2% | |
| Fundraising events Event | direct expenses; gross income $31,357 | $23,973 | reported apart | |||
| Total | $542,928 | 100% |
2013 · Form 990 · $499,648 spent · pay $25,000 · grants $3,000 · events $18,120
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $242,733 | $242,733 | - | - | 48.6% | |
| Other (as described) | CORRIDOR EXPENSES | $57,480 | $57,480 | - | - | 11.5% |
| Other (as described) | PASSTHRU ITEMS/REIMBURS | $52,041 | $52,041 | - | - | 10.4% |
| Other (as described) | CODECAMP | $34,355 | $34,355 | - | - | 6.9% |
| Other (as described) | FLAGSHIP EXPENSES | $33,235 | $33,235 | - | - | 6.7% |
| Pay: officers, directors, trustees, key employees | $25,000 | $25,000 | - | - | 5.0% | |
| All other expenses | $21,888 | $21,888 | - | - | 4.4% | |
| Fees: other services | $17,285 | $17,285 | - | - | 3.5% | |
| Depreciation and depletion | $9,122 | $9,122 | - | - | 1.8% | |
| Grants to US organizations and governments | $3,000 | $3,000 | - | - | 0.6% | |
| Office expenses | $1,540 | - | $1,540 | - | 0.3% | |
| Fees: accounting | $1,469 | $1,469 | - | - | 0.3% | |
| Fees: legal | $450 | $450 | - | - | 0.1% | |
| Advertising and promotion | $50 | $50 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $29,606 | $18,120 | reported apart | |||
| Total | $499,648 | 100% |
2012 · Form 990 · $439,507 spent · pay $0 · grants $3,250 · events $24,646
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $251,013 | $251,013 | - | - | 57.1% | |
| Other (as described) | PASSTHRU ITEMS/REIMBURS | $57,732 | $57,732 | - | - | 13.1% |
| Other (as described) | CODECAMP | $31,774 | $31,774 | - | - | 7.2% |
| Other (as described) | FLAGSHIP EXPENSES | $30,031 | $30,031 | - | - | 6.8% |
| Other (as described) | CORRIDOR EXPENSES | $16,057 | $16,057 | - | - | 3.7% |
| Fees: management | $15,000 | $15,000 | - | - | 3.4% | |
| Depreciation and depletion | $12,705 | $12,705 | - | - | 2.9% | |
| Information technology | $8,890 | $8,890 | - | - | 2.0% | |
| Conferences, conventions and meetings | $6,994 | $6,994 | - | - | 1.6% | |
| Advertising and promotion | $3,928 | $3,928 | - | - | 0.9% | |
| Grants to US organizations and governments | $3,250 | $3,250 | - | - | 0.7% | |
| All other expenses | $1,196 | $1,196 | - | - | 0.3% | |
| Office expenses | $462 | - | $462 | - | 0.1% | |
| Fees: legal | $275 | $275 | - | - | 0.1% | |
| Fees: accounting | $200 | $200 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $17,652 | reported apart | |||
| Total | $439,507 | 100% |