BROWARD COUNTY MINORITY BUILDERS COALITION INC
Cite this
Plain text BROWARD COUNTY MINORITY BUILDERS COALITION INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/237170674. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). BROWARD COUNTY MINORITY BUILDERS COALITION INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/237170674
MLA “BROWARD COUNTY MINORITY BUILDERS COALITION INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/237170674. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $836K · expenses $1.0M · assets $484K
- EIN
- 23-7170674
- Address
- 499 NW 70TH AVE STE 114, PLANTATION, FL 33317-7572
- Website
- WWW.MINORITYBUILDERS.ORG
- NTEE code
- L800
- Subsection
- 501(c)(3)
- Ruling year
- 1992
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION IS ENGAGED IN SOCIAL SERVICES PROGRAMS AND PROVIDING HOUSING ASSISTANCE FOR THE BENEFIT OF THE DISADVANTED
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Brian Johnson | PRESIDENT AND CEO | 2013-2024 | $149,131 | $888,431 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Stephanie Grutman | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Barron Channer | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Wayne Messam | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Anthea Pennant | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Eric Haynes (former) | DIRECTOR | 2013-2022 | 2 | $0 reported | 1 |
| John Milledge (former) | DIRECTOR | 2013-2022 | 2 | $0 reported | 1 |
| John Jones (former) | CHAIRMAN | 2018-2022 | 2 | $0 reported | 1 |
| Gregory Brewton (former) | DIRECTOR | 2020-2022 | 2 | $0 reported | 1 |
| James Jones (former) | CHAIRMAN | 2013-2017 | 2 | $0 reported | 1 |
| Corey Alston (former) | CHAIRMAN, PRESIDENT | 2012 | 2 | $0 reported | 1 |
| Elijah Adams (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Anthony Blowe (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Nyron Manborde (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Ervin Hudson (former) | CFO | 2012 | 55 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $149K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN JOHNSON | PRESIDENT AND CEO | 40 | $149,131 | $0 | $0 | $149,131 | 1 |
| STEPHANIE GRUTMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRON CHANNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE MESSAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHEA PENNANT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $169K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN JOHNSON | PRESIDENT AND CEO | 40 | $168,757 | $0 | $0 | $168,757 | 1 |
| STEPHANIE GRUTMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRON CHANNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE MESSAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHEA PENNANT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $188K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN JOHNSON | PRESIDENT AND CEO | 40 | $187,757 | $0 | $0 | $187,757 | 1 |
| ERIC HAYNES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILLEDGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JONES | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY BREWTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $94K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN JOHNSON | PRESIDENT AND CEO | 40 | $94,457 | $0 | $0 | $94,457 | 1 |
| ERIC HAYNES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILLEDGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JONES | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY BREWTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $94K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN JOHNSON | PRESIDENT AND CEO | 40 | $93,520 | $0 | $0 | $93,520 | 1 |
| ERIC HAYNES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILLEDGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JONES | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $86K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN JOHNSON | PRESIDENT AND CEO | 40 | $85,579 | $0 | $0 | $85,579 | 1 |
| ERIC HAYNES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILLEDGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN JONES | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $109K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN JOHNSON | PRESIDENT AND CEO | 40 | $109,230 | $0 | $0 | $109,230 | 1 |
| ERIC HAYNES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILLEDGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES JONES | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES JONES | CHAIRMAN, PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC HAYNES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILLEDGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN JOHNSON | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES JONES | CHAIRMAN, PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC HAYNES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILLEDGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN JOHNSON | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · none paid · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COREY ALSTON | CHAIRMAN, PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIJAH ADAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY BLOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NYRON MANBORDE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERVIN HUDSON | CFO | 55 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2013 · 1 contractor · $0
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | $0 |
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 | ||||||||
| $836,048 | $1,023,177 | $483,923 | -$848,272 | $123,753 | $601,695 | $149,131 | 15 | 0 |
| 2023 · Form 990 | ||||||||
| $791,012 | $1,280,160 | $676,402 | -$639,116 | $62,071 | $630,574 | $168,757 | 13 | 0 |
| 2022 · Form 990 | ||||||||
| $785,931 | $1,008,202 | $864,526 | -$136,005 | $131,608 | $571,623 | $187,758 | 12 | 0 |
| 2020 · Form 990 | ||||||||
| $1,182,869 | $820,619 | $1,143,010 | $349,808 | $199,767 | $908,817 | $94,457 | 14 | 0 |
| 2019 · Form 990 | ||||||||
| $1,169,099 | $890,430 | $1,003,048 | $133,279 | $101,945 | $878,583 | $93,520 | 17 | 0 |
| 2018 · Form 990 | ||||||||
| $713,941 | $794,059 | $1,310,945 | -$145,390 | $71,013 | $562,898 | $85,579 | 17 | 0 |
| 2017 · Form 990 | ||||||||
| $990,090 | $719,323 | $1,020,352 | -$65,272 | $552,545 | $354,857 | $93,646 | 15 | 0 |
| 2014 · Form 990 | ||||||||
| $684,431 | $768,592 | $434,341 | -$209,755 | $484,954 | $0 | $0 | 14 | - |
| 2013 · Form 990 | ||||||||
| $648,796 | $889,580 | $475,085 | -$208,317 | $537,110 | $0 | $0 | 14 | - |
| 2012 · Form 990 | ||||||||
| $2,060,952 | $2,046,427 | $897,900 | -$357,584 | $1,929,242 | $0 | $0 | 21 | - |
Funders of this organization
3 grantors reported grants to this organization, $1,984,500 in all, tax years 2015 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| AREAWIDE COUNCIL ON AGING OF BROWARD COUNTY INC | Public charity | Exact | 2020-2024 | 5 | $1,952,000 | 2024 | $464,790 | show |
| WELLS FARGO FOUNDATION | Private foundation | Fuzzy filed as “BROWARD COUNTY MINORITY BUILDERS COALITION INC” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| FLORIDA PANTHERS FOUNDATION INC | Public charity | Fuzzy filed as “BROWARD COUNTY MINORITY BUILDERS COALITION” | 2015 | 1 | $7,500 | 2015 | $7,500 | show |
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Who funds organizations like this
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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.
2024 · Form 990 · $1,023,177 spent · pay $622,474 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $416,104 | $416,104 | $0 | $0 | 40.7% | |
| Pay: officers, directors, trustees, key employees | $149,131 | $93,167 | $55,964 | $0 | 14.6% | |
| Occupancy | $65,596 | $56,212 | $9,384 | $0 | 6.4% | |
| Other (as described) | MATERIAL AND SUPPLIES | $62,148 | $62,148 | $0 | $0 | 6.1% |
| Payroll taxes | $57,239 | $48,699 | $8,540 | - | 5.6% | |
| Fees: accounting | $55,690 | $49,124 | $6,566 | $0 | 5.4% | |
| Insurance | $51,771 | $47,727 | $4,044 | $0 | 5.1% | |
| Interest | $43,958 | $0 | $43,958 | $0 | 4.3% | |
| Other (as described) | HOMESTEAD PROJECT EXPENSE | $31,063 | $31,063 | $0 | $0 | 3.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $29,060 | $29,042 | $18 | $0 | 2.8% |
| Office expenses | $28,602 | $22,100 | $6,502 | $0 | 2.8% | |
| All other expenses | $18,834 | $6,426 | $12,408 | $0 | 1.8% | |
| Fees: legal | $7,807 | $7,807 | $0 | $0 | 0.8% | |
| Other (as described) | COMPUTER SERVICE | $6,174 | $5,313 | $861 | - | 0.6% |
| Total | $1,023,177 | 100% |
2023 · Form 990 · $1,280,160 spent · pay $651,514 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $431,680 | $431,680 | - | - | 33.7% | |
| Other (as described) | CONSTRUCTION COST | $211,490 | $211,490 | $0 | $0 | 16.5% |
| Pay: officers, directors, trustees, key employees | $168,757 | $103,993 | $64,764 | - | 13.2% | |
| Insurance | $79,985 | $75,263 | $4,722 | - | 6.2% | |
| Other (as described) | MATERIALS & SUPPLIES | $68,440 | $68,440 | $0 | $0 | 5.3% |
| Occupancy | $67,300 | $56,938 | $10,362 | - | 5.3% | |
| Fees: accounting | $54,620 | $46,973 | $7,647 | - | 4.3% | |
| Payroll taxes | $51,077 | $46,396 | $4,681 | - | 4.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $35,856 | $35,822 | $34 | - | 2.8% |
| Depreciation and depletion | $30,080 | - | $30,080 | - | 2.3% | |
| Interest | $27,012 | - | $27,012 | - | 2.1% | |
| All other expenses | $18,344 | $1,663 | $16,681 | - | 1.4% | |
| Office expenses | $13,593 | $9,669 | $3,924 | - | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL & TELEPHONE | $10,622 | $9,747 | $875 | - | 0.8% |
| Information technology | $10,144 | $8,627 | $1,517 | - | 0.8% | |
| Travel | $800 | $800 | - | - | 0.1% | |
| Advertising and promotion | $360 | $360 | - | - | 0.0% | |
| Total | $1,280,160 | 100% |
2022 · Form 990 · $1,008,202 spent · pay $679,743 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $442,372 | $442,372 | - | - | 43.9% | |
| Pay: officers, directors, trustees, key employees | $187,758 | $122,674 | $65,084 | - | 18.6% | |
| Occupancy | $63,836 | $53,939 | $9,897 | - | 6.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $55,236 | $55,127 | $109 | $0 | 5.5% |
| Other (as described) | MATERIALS & SUPPLIES | $53,028 | $53,028 | $0 | $0 | 5.3% |
| Payroll taxes | $49,613 | $44,579 | $5,034 | - | 4.9% | |
| Insurance | $44,809 | $43,845 | $964 | - | 4.4% | |
| Fees: accounting | $42,950 | $36,972 | $5,978 | - | 4.3% | |
| Other (as described) | OTHER EXPENSES | $22,752 | $9,872 | $12,880 | $0 | 2.3% |
| Other (as described) | EQUIPMENT RENTAL & TELEPHONE | $19,387 | $18,668 | $719 | $0 | 1.9% |
| Office expenses | $15,446 | $11,248 | $4,198 | - | 1.5% | |
| Information technology | $5,500 | $4,730 | $770 | - | 0.5% | |
| Interest | $4,623 | $53 | $4,570 | - | 0.5% | |
| Travel | $678 | $678 | - | - | 0.1% | |
| Advertising and promotion | $214 | - | $214 | - | 0.0% | |
| Total | $1,008,202 | 100% |
2020 · Form 990 · $820,619 spent · pay $534,472 · grants $0 · events $1,756
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $390,731 | $390,731 | - | - | 47.6% | |
| Pay: officers, directors, trustees, key employees | $94,457 | $47,921 | $46,536 | - | 11.5% | |
| Other (as described) | MATERIAL & SUPPLIES | $66,054 | $65,924 | $130 | - | 8.0% |
| Occupancy | $57,121 | $56,971 | $150 | - | 7.0% | |
| Payroll taxes | $49,284 | $49,284 | - | - | 6.0% | |
| Insurance | $43,969 | $43,969 | - | - | 5.4% | |
| Fees: accounting | $41,200 | $41,200 | - | - | 5.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $23,742 | $23,742 | $0 | $0 | 2.9% |
| Depreciation and depletion | $15,253 | - | $15,253 | - | 1.9% | |
| Fees: legal | $10,000 | $9,200 | $800 | - | 1.2% | |
| Other (as described) | UTILITIES & TELEPHONE | $9,533 | $9,084 | $449 | - | 1.2% |
| Fees: other services | $7,301 | $7,301 | - | - | 0.9% | |
| Other (as described) | OTHER EXPENSES | $6,999 | $1,511 | $5,488 | - | 0.9% |
| Interest | $3,219 | $4 | $3,215 | - | 0.4% | |
| Conferences, conventions and meetings | $1,756 | $1,756 | - | - | 0.2% | |
| Total | $820,619 | 100% |
2019 · Form 990 · $890,430 spent · pay $551,642 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $412,880 | $370,695 | - | $42,185 | 46.4% | |
| Pay: officers, directors, trustees, key employees | $93,520 | $90,087 | $3,433 | - | 10.5% | |
| Other (as described) | MATERIAL & SUPPLIES | $69,044 | $67,033 | $2,011 | $0 | 7.8% |
| Fees: other services | $67,163 | $67,163 | - | - | 7.5% | |
| Occupancy | $55,889 | $53,226 | $350 | $2,313 | 6.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $48,603 | $37,362 | $11,241 | $0 | 5.5% |
| Payroll taxes | $45,242 | $45,242 | - | - | 5.1% | |
| Insurance | $34,171 | $32,904 | $1,267 | - | 3.8% | |
| Other (as described) | OTHER EXPENSES | $19,607 | $11,004 | $8,303 | $300 | 2.2% |
| Interest | $17,137 | - | $17,137 | - | 1.9% | |
| Depreciation and depletion | $15,193 | - | $15,193 | - | 1.7% | |
| Other (as described) | UTILITIES & TELEPHONE | $7,251 | $7,251 | $0 | $0 | 0.8% |
| Travel | $4,730 | $4,430 | - | $300 | 0.5% | |
| Total | $890,430 | 100% |
2018 · Form 990 · $794,059 spent · pay $538,125 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $446,592 | $410,042 | - | $36,550 | 56.2% | |
| Pay: officers, directors, trustees, key employees | $85,579 | $43,000 | $42,579 | - | 10.8% | |
| Occupancy | $59,015 | $40,889 | $8,198 | $9,928 | 7.4% | |
| Other (as described) | MATERIALS & SUPPLIES | $58,719 | $53,290 | $5,429 | $0 | 7.4% |
| Insurance | $33,128 | $25,882 | $7,246 | - | 4.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $25,608 | $11,506 | $13,998 | $104 | 3.2% |
| Fees: accounting | $23,948 | $20,159 | $3,789 | - | 3.0% | |
| Depreciation and depletion | $15,261 | - | $15,261 | - | 1.9% | |
| Fees: other services | $14,288 | $12,594 | $1,694 | - | 1.8% | |
| Other (as described) | UTILITIES & TELEPHONE | $9,517 | $7,269 | $2,248 | $0 | 1.2% |
| Other (as described) | OTHER EXPENSES | $6,755 | $464 | $6,291 | $0 | 0.9% |
| Payroll taxes | $5,954 | - | $2,941 | $3,013 | 0.7% | |
| Interest | $4,883 | - | $4,883 | - | 0.6% | |
| Travel | $4,812 | $4,512 | - | $300 | 0.6% | |
| Total | $794,059 | 100% |
2017 · Form 990 · $719,323 spent · pay $511,900 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $369,158 | $369,158 | - | - | 51.3% | |
| Pay: officers, directors, trustees, key employees | $93,646 | - | $55,047 | $38,599 | 13.0% | |
| Occupancy | $54,796 | $40,409 | $9,137 | $5,250 | 7.6% | |
| Other (as described) | MATERIAL & SUPPLIES | $49,143 | $44,660 | $4,184 | $299 | 6.8% |
| Payroll taxes | $49,096 | $38,691 | $6,116 | $4,289 | 6.8% | |
| Fees: accounting | $23,788 | $12,657 | $10,266 | $865 | 3.3% | |
| Insurance | $23,425 | $15,911 | $7,172 | $342 | 3.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $17,162 | $10,324 | $6,589 | $249 | 2.4% |
| Depreciation and depletion | $16,352 | - | $16,352 | - | 2.3% | |
| Other (as described) | UTLITIES & TELEPHONE | $8,108 | $5,952 | $1,918 | $238 | 1.1% |
| Other (as described) | OTHER EXPENSES | $8,087 | $3,052 | $4,257 | $778 | 1.1% |
| Fees: other services | $3,452 | $2,577 | $680 | $195 | 0.5% | |
| Travel | $1,416 | $922 | $494 | - | 0.2% | |
| Interest | $1,242 | - | $1,242 | - | 0.2% | |
| Benefits paid to members | $452 | $452 | - | - | 0.1% | |
| Total | $719,323 | 100% |
2014 · Form 990 · $768,592 spent · pay $476,224 · grants $0 · events $2,201
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $412,034 | $381,602 | $9,069 | $21,363 | 53.6% | |
| Other (as described) | CONTRACT SERVICES | $56,734 | $38,012 | $11,914 | $6,808 | 7.4% |
| Payroll taxes | $54,257 | $50,250 | $1,194 | $2,813 | 7.1% | |
| Interest | $52,578 | $43,279 | $9,299 | - | 6.8% | |
| Occupancy | $45,882 | $41,759 | $4,123 | - | 6.0% | |
| Insurance | $27,766 | $22,855 | $4,911 | - | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $24,453 | $17,775 | $3,059 | $3,619 | 3.2% |
| Depreciation and depletion | $22,310 | $17,141 | $5,169 | - | 2.9% | |
| Fees: other services | $15,029 | $15,029 | $0 | - | 2.0% | |
| Other (as described) | UTILITIES AND TELEPHONE | $12,605 | $9,076 | $2,395 | $1,134 | 1.6% |
| Fees: accounting | $11,125 | - | $11,125 | - | 1.4% | |
| Other employee benefits | $9,933 | $9,058 | $450 | $425 | 1.3% | |
| Information technology | $6,272 | $4,538 | $1,001 | $733 | 0.8% | |
| Office expenses | $5,684 | $3,295 | $501 | $1,888 | 0.7% | |
| Other (as described) | LICENSE AND TAXES | $3,612 | $2,456 | $795 | $361 | 0.5% |
| Fees: management | $2,500 | $2,500 | - | - | 0.3% | |
| All other expenses | $2,362 | $2,362 | - | - | 0.3% | |
| Conferences, conventions and meetings | $2,201 | $1,999 | $202 | - | 0.3% | |
| Travel | $1,255 | $603 | $150 | $502 | 0.2% | |
| Total | $768,592 | 100% |
2013 · Form 990 · $889,580 spent · pay $527,037 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $422,950 | $391,712 | $9,309 | $21,929 | 47.5% | |
| Fees: other services | $117,940 | $80,688 | $37,038 | $214 | 13.3% | |
| Other employee benefits | $104,087 | $94,916 | $4,717 | $4,454 | 11.7% | |
| Depreciation and depletion | $74,895 | $57,541 | $17,354 | - | 8.4% | |
| Occupancy | $34,063 | $31,002 | $3,061 | - | 3.8% | |
| Fees: management | $28,627 | $24,422 | $4,205 | $0 | 3.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $26,300 | $26,990 | -$690 | - | 3.0% |
| Other (as described) | UTILITIES AND TELEPHONE | $21,548 | $18,758 | $2,590 | $200 | 2.4% |
| Insurance | $21,513 | $17,708 | $3,805 | - | 2.4% | |
| Office expenses | $14,054 | $11,971 | $2,049 | $34 | 1.6% | |
| Other (as described) | GENERAL ADMINISTRATIVE | $7,619 | $4,878 | $2,361 | $380 | 0.9% |
| Other (as described) | BAD DEBT | $5,629 | $2,116 | - | $3,513 | 0.6% |
| Travel | $5,164 | $2,480 | $617 | $2,067 | 0.6% | |
| Interest | $3,541 | $614 | $2,927 | - | 0.4% | |
| Payments to affiliates | $1,650 | $1,650 | - | - | 0.2% | |
| Total | $889,580 | 100% |
2012 · Form 990 · $2,046,427 spent · pay $700,617 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $980,526 | $980,047 | $479 | - | 47.9% | |
| Other salaries and wages | $539,084 | $520,543 | $18,541 | - | 26.3% | |
| Other employee benefits | $140,085 | $132,063 | $8,022 | - | 6.8% | |
| Insurance | $53,409 | $36,104 | $17,305 | - | 2.6% | |
| Depreciation and depletion | $53,086 | $53,086 | - | - | 2.6% | |
| Office expenses | $43,245 | $43,042 | $203 | - | 2.1% | |
| Other (as described) | UTILITIES AND TELEPHONE | $36,042 | $17,557 | $18,485 | - | 1.8% |
| Interest | $35,162 | $32,482 | $2,680 | - | 1.7% | |
| Occupancy | $33,985 | $32,735 | $1,250 | - | 1.7% | |
| Fees: management | $33,715 | $24,165 | $9,550 | - | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $28,887 | $24,835 | $4,052 | - | 1.4% |
| Payroll taxes | $21,448 | $0 | $21,448 | - | 1.0% | |
| Other (as described) | GENERAL ADMINISTRATIVE | $19,806 | $17,852 | $1,954 | - | 1.0% |
| Other (as described) | BAD DEBT | $14,140 | $14,140 | - | - | 0.7% |
| Travel | $11,019 | $6,945 | $4,074 | - | 0.5% | |
| All other expenses | $2,788 | $2,788 | - | - | 0.1% | |
| Total | $2,046,427 | 100% |