STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Ernest Andrade EXECUTIVE DIRECTOR2012-2025 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Marc Murphy BOARD MEMBER2015-2025 0 $0 reported 3
Drew Wagner VICE CHAIRMAN2024-2025 0 $0 reported 2
Todd Lant CHAIRMAN2017-2025 0 $0 reported 3
Jonathan Yantis BOARD MEMBER2023-2025 0 $0 reported 2
Vernon Mathias BOARD MEMBER2023-2025 0 $0 reported 2
Matt Frohlich SECRETARY & TREASURER2023-2025 0 $0 reported 2
Jessica Brewer BOARD MEMBER2025 0 $0 reported 3
Dr Jennifer Albert (former) BOARD MEMBER2024 0 $0 reported 3
Tom Wilson (former) BOARD MEMBER2022-2023 0 $0 reported 2
Joe Bryan (former) VICE CHAIRMAN & SECRETARY2022-2023 0 $0 reported 2
Dr Jennifer Alberty (former) BOARD MEMBER2023 0 $0 reported 1
Shea Harrelson (former) BOARD MEMBER2020-2022 0 $0 reported 3
Kirk King (former) CHAIRMAN & TREASURER2012-2022 0 $0 reported 2
Michael Wright (former) BOARD MEMBER2019-2022 0 $0 reported 2
Sebastian Van Delden (former) BOARD MEMBER2018-2022 0 $0 reported 2
Mitchell Davis (former) BOARD MEMBER2015-2021 0 $0 reported 2
Graham Smith (former) BOARD MEMBER2017-2021 0 $0 reported 2
Will Gregg (former) VICE CHAIRMAN & SECRETARY2018-2021 0 $0 reported 2
Pete Woodhull (former) BOARD MEMBER2015-2017 0 $0 reported 2
Sebastian Van Velden (former) BOARD MEMBER2017 0 $0 reported 1
Valerie Sessions (former) BOARD MEMBER2015-2016 0 $0 reported 3
Eric Wages (former) VICE CHAIR2012-2016 0 $0 reported 3
Brad Elmenhurst (former) BOARD MEMBER2015-2016 0 $0 reported 2
Nate Dapore (former) VICE CHAIR2012-2014 0 $0 reported 1
Kevin Eichelberger (former) TREASURER2012-2014 0 $0 reported 1
Bradley Elmenhurst (former) BOARD MEMBER2014 0 $0 reported 1
Andy Howell (former) BOARD MEMBER2014 0 $0 reported 1
Greir Allen (former) BOARD MEMBER2012-2013 0 $0 reported 1
Joseph Riley Jr (former) BOARD MEMBER2012-2013 0 $0 reported 1
Jonathan Butler (former) BOARD MEMBER2012-2013 0 $0 reported 1

People by year

2025 · 8 people listed · 1 paid, $271K · 5 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERNEST ANDRADE EXECUTIVE DIRECTOR40 $241,000$22,531$7,710 $271,2413
MARC MURPHY BOARD MEMBER0 $0$0$0 $03
DREW WAGNER VICE CHAIRMAN0 $0$0$0 $02
TODD LANT CHAIRMAN0 $0$0$0 $03
JESSICA BREWER BOARD MEMBER0 $0$0$0 $03
JONATHAN YANTIS BOARD MEMBER0 $0$0$0 $02
VERNON MATHIAS BOARD MEMBER0 $0$0$0 $02
MATT FROHLICH SECRETARY & TREASURER0 $0$0$0 $02
2024 · 8 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERNEST ANDRADE EXECUTIVE DIRECTOR40 $0$0$0 $03
MARC MURPHY BOARD MEMBER0 $0$0$0 $03
DREW WAGNER VICE CHAIRMAN0 $0$0$0 $02
TODD LANT CHAIRMAN & TREASURER0 $0$0$0 $03
DR JENNIFER ALBERT BOARD MEMBER0 $0$0$0 $03
JONATHAN YANTIS BOARD MEMBER0 $0$0$0 $02
VERNON MATHIAS BOARD MEMBER0 $0$0$0 $02
MATT FROHLICH SECRETARY0 $0$0$0 $02
2023 · 8 people listed · 1 paid, $223K · 3 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERNEST ANDRADE EXECUTIVE DIRECTOR40 $216,458$0$6,344 $222,8023
TOM WILSON BOARD MEMBER0 $0$0$0 $02
JOE BRYAN VICE CHAIRMAN & SECRETARY0 $0$0$0 $02
TODD LANT CHAIRMAN & TREASURER0 $0$0$0 $03
DR JENNIFER ALBERTY BOARD MEMBER0 $0$0$0 $01
JONATHAN YANTIS BOARD MEMBER0 $0$0$0 $02
VERNON MATHIAS BOARD MEMBER0 $0$0$0 $02
MATT FROHLICH BOARD MEMBER0 $0$0$0 $02
2022 · 8 people listed · 1 paid, $190K · 4 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERNEST ANDRADE EXECUTIVE DIRECTOR40 $183,500$0$6,000 $189,5003
KIRK KING CHAIRMAN & TREASURER0 $0$0$0 $02
TOM WILSON BOARD MEMBER0 $0$0$0 $02
SEBASTIAN VAN DELDEN BOARD MEMBER0 $0$0$0 $02
TODD LANT BOARD MEMBER0 $0$0$0 $03
JOE BRYAN VICE CHAIRMAN & SECRETARY0 $0$0$0 $02
MICHAEL WRIGHT BOARD MEMBER0 $0$0$0 $02
SHEA HARRELSON BOARD MEMBER0 $0$0$0 $03
2021 · 8 people listed · 1 paid, $198K · 4 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERNEST ANDRADE EXECUTIVE DIRECTOR40 $192,500$0$5,775 $198,2753
KIRK KING CHAIRMAN & TREASURER0 $0$0$0 $02
MITCHELL DAVIS BOARD MEMBER0 $0$0$0 $02
SEBASTIAN VAN DELDEN BOARD MEMBER0 $0$0$0 $02
GRAHAM SMITH BOARD MEMBER0 $0$0$0 $02
WILL GREGG VICE CHAIRMAN & SECRETARY0 $0$0$0 $02
MICHAEL WRIGHT BOARD MEMBER0 $0$0$0 $02
SHEA HARRELSON BOARD MEMBER0 $0$0$0 $03
2020 · 8 people listed · 1 paid, $200K · 7 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERNEST ANDRADE EXECUTIVE DIRECTOR40 $195,704$0$4,200 $199,9043
KIRK KING CHAIRMAN & TREASURER0 $0$0$0 $02
MITCHELL DAVIS BOARD MEMBER0 $0$0$0 $02
SEBASTIAN VAN DELDEN BOARD MEMBER0 $0$0$0 $02
GRAHAM SMITH BOARD MEMBER0 $0$0$0 $02
WILL GREGG VICE CHAIRMAN & SECRETARY0 $0$0$0 $02
MICHAEL WRIGHT BOARD MEMBER0 $0$0$0 $02
SHEA HARRELSON BOARD MEMBER0 $0$0$0 $03
2019 · 9 people listed · 1 paid, $190K · 5 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERNEST ANDRADE EXECUTIVE DIRECTOR40 $185,417$0$4,625 $190,0423
KIRK KING CHAIRMAN & TREASURER0 $0$0$0 $02
MITCHELL DAVIS BOARD MEMBER0 $0$0$0 $02
MARC MURPHY BOARD MEMBER0 $0$0$0 $03
TODD LANT BOARD MEMBER0 $0$0$0 $03
SEBASTIAN VAN DELDEN BOARD MEMBER0 $0$0$0 $02
GRAHAM SMITH BOARD MEMBER0 $0$0$0 $02
WILL GREGG BOARD MEMBER0 $0$0$0 $02
MICHAEL WRIGHT BOARD MEMBER0 $0$0$0 $02
2018 · 8 people listed · 1 paid, $175K · 3 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERNEST ANDRADE EXECUTIVE DIRECTOR40 $175,000$0$0 $175,0003
KIRK KING CHAIR0 $0$0$0 $02
MITCHELL DAVIS BOARD MEMBER0 $0$0$0 $02
MARC MURPHY BOARD MEMBER0 $0$0$0 $03
TODD LANT BOARD MEMBER0 $0$0$0 $03
SEBASTIAN VAN DELDEN BOARD MEMBER0 $0$0$0 $02
GRAHAM SMITH BOARD MEMBER0 $0$0$0 $02
WILL GREGG BOARD MEMBER0 $0$0$0 $02
2017 · 8 people listed · 1 paid, $156K · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERNEST ANDRADE EXECUTIVE DIRECTOR40 $156,250$0$0 $156,2503
KIRK KING CHAIR0 $0$0$0 $02
MITCHELL DAVIS BOARD MEMBER0 $0$0$0 $02
PETE WOODHULL BOARD MEMBER0 $0$0$0 $02
MARC MURPHY BOARD MEMBER0 $0$0$0 $03
TODD LANT BOARD MEMBER0 $0$0$0 $03
SEBASTIAN VAN VELDEN BOARD MEMBER0 $0$0$0 $01
GRAHAM SMITH BOARD MEMBER0 $0$0$0 $02
2016 · 8 people listed · 1 paid, $165K · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERNEST ANDRADE EXECUTIVE DIRECTOR40 $165,000$0$0 $165,0003
KIRK KING CHAIR0 $0$0$0 $02
ERIC WAGES VICE CHAIR0 $0$0$0 $03
PETE WOODHULL TREASURER0 $0$0$0 $02
VALERIE SESSIONS BOARD MEMBER0 $0$0$0 $03
MITCHELL DAVIS BOARD MEMBER0 $0$0$0 $02
BRAD ELMENHURST BOARD MEMBER0 $0$0$0 $02
MARC MURPHY BOARD MEMBER0 $0$0$0 $03
2015 · 8 people listed · 1 paid, $125K · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERNEST ANDRADE EXECUTIVE DIRECTOR40 $124,750$0$0 $124,7503
KIRK KING CHAIR0 $0$0$0 $02
ERIC WAGES VICE CHAIR0 $0$0$0 $03
PETE WOODHULL TREASURER0 $0$0$0 $02
VALERIE SESSIONS BOARD MEMBER0 $0$0$0 $03
MITCHELL DAVIS BOARD MEMBER0 $0$0$0 $02
BRAD ELMENHURST BOARD MEMBER0 $0$0$0 $02
MARC MURPHY BOARD MEMBER0 $0$0$0 $03
2014 · 7 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIRK KING CHAIR0 $0$0$0 $02
NATE DAPORE VICE CHAIR0 $0$0$0 $01
KEVIN EICHELBERGER TREASURER0 $0$0$0 $01
ERIC WAGES BOARD MEMBER0 $0$0$0 $03
BRADLEY ELMENHURST BOARD MEMBER0 $0$0$0 $01
ANDY HOWELL BOARD MEMBER0 $0$0$0 $01
ERNEST ANDRADE EXECUTIVE DIRECTOR40 $0$0$0 $03
2013 · 8 people listed · 1 paid, $25K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERNEST ANDRADE EXECUTIVE DIRECTOR40 $25,000$0$0 $25,0003
KIRK KING BOARD MEMBER0 $0$0$0 $02
GREIR ALLEN BOARD MEMBER0 $0$0$0 $01
JOSEPH RILEY JR BOARD MEMBER0 $0$0$0 $01
JONATHAN BUTLER BOARD MEMBER0 $0$0$0 $01
NATE DAPORE BOARD MEMBER0 $0$0$0 $01
KEVIN EICHELBERGER BOARD MEMBER0 $0$0$0 $01
ERIC WAGES BOARD MEMBER0 $0$0$0 $03
2012 · 8 people listed · 1 paid, $15K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERNEST ANDRADE EXECUTIVE DIRECTOR40 $15,000$0$0 $15,0003
KIRK KING BOARD MEMBER0 $0$0$0 $02
GREIR ALLEN BOARD MEMBER0 $0$0$0 $01
JOSEPH RILEY JR BOARD MEMBER0 $0$0$0 $01
JONATHAN BUTLER BOARD MEMBER0 $0$0$0 $01
NATE DAPORE BOARD MEMBER0 $0$0$0 $01
KEVIN EICHELBERGER BOARD MEMBER0 $0$0$0 $01
ERIC WAGES BOARD MEMBER0 $0$0$0 $03

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$1,749,660$1,331,708 $5,357,619$5,261,355 $592,845$981,815 $241,000530
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$2,403,281$1,621,581 $4,976,550$4,850,277 $1,058,042$1,184,246 $207,59400
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$2,275,599$1,484,627 $4,180,854$4,064,699 $899,748$1,225,665 $211,458320
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,807,785$1,572,419 $3,396,246$3,245,764 $528,818$1,202,010 $200,000435
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,856,948$1,203,691 $3,145,091$3,010,438 $783,019$1,059,014 $198,225435
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,468,608$1,141,425 $2,479,454$2,358,162 $810,529$632,570 $195,70470
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,621,543$1,058,553 $2,133,470$2,030,979 $780,949$856,684 $185,41758
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,020,759$842,748 $1,512,927$1,467,989 $581,638$426,681 $175,000350
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,214,050$750,893 $1,384,997$1,353,644 $633,297$513,123 $156,25050
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,035,291$930,813 $922,763$890,487 $316,627$671,371 $165,00050
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$730,611$646,423 $811,008$786,009 $188,538$463,606 $124,75050
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$837,771$542,928 $798,711$726,341 $317,520$512,007 $32,00000
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$600,246$499,648 $465,826$440,141 $141,933$442,164 $25,00000
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$504,822$439,507 $357,324$329,378 $42,911$435,091 $15,00000

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
COMMUNITY FOUNDATION OF WEST GEORGIA INC DAF sponsor Exact 2019 1$10,000 2019$10,000
show

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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).

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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
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $21,197$24,659reported apart
Total$1,331,708100%

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2024 · Form 990 · $1,621,581 spent · pay $341,005 · grants $10,000 · events $27,020
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $18,502$27,020reported apart
Total$1,621,581100%

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2023 · Form 990 · $1,484,627 spent · pay $309,701 · grants $0 · events $42,496
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $89,170$42,496reported apart
Total$1,484,627100%

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2022 · Form 990 · $1,572,419 spent · pay $347,979 · grants $0 · events $26,338
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $92,273$26,338reported apart
Total$1,572,419100%

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2021 · Form 990 · $1,203,691 spent · pay $321,437 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,203,691100%

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2020 · Form 990 · $1,141,425 spent · pay $291,502 · grants $500 · events $4,156
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $1,883$1,882reported apart
Total$1,141,425100%

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2019 · Form 990 · $1,058,553 spent · pay $303,354 · grants $0 · events $37,991
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $28,223$28,223reported apart
Total$1,058,553100%

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2018 · Form 990 · $842,748 spent · pay $284,634 · grants $0 · events $26,685
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $32,381$26,685reported apart
Total$842,748100%

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2017 · Form 990 · $750,893 spent · pay $253,505 · grants $2,500 · events $26,929
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $93,673$26,929reported apart
Total$750,893100%

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2016 · Form 990 · $930,813 spent · pay $270,484 · grants $0 · events $28,937
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $75,693$28,937reported apart
Total$930,813100%

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2015 · Form 990 · $646,423 spent · pay $171,810 · grants $2,000 · events $30,042
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $108,109$30,042reported apart
Total$646,423100%

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2014 · Form 990 · $542,928 spent · pay $43,350 · grants $3,000 · events $33,974
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $31,357$23,973reported apart
Total$542,928100%

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2013 · Form 990 · $499,648 spent · pay $25,000 · grants $3,000 · events $18,120
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $29,606$18,120reported apart
Total$499,648100%

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2012 · Form 990 · $439,507 spent · pay $0 · grants $3,250 · events $24,646
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$17,652reported apart
Total$439,507100%

View the filing