STRATEGY STUDIO / PUBLIC DATA EXPLORER

THIRD AVENUE VILLAGE ASSOCIATION

Cite this

Plain text THIRD AVENUE VILLAGE ASSOCIATION. Strategy Studio, nonprofit organization profile, tax years 2012–2023. https://strategystudio.org/org/330334459. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). THIRD AVENUE VILLAGE ASSOCIATION [Nonprofit organization profile; tax years 2012–2023]. Retrieved October 20, 2026, from https://strategystudio.org/org/330334459

MLA “THIRD AVENUE VILLAGE ASSOCIATION.” Strategy Studio, tax years 2012–2023, https://strategystudio.org/org/330334459. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2012–2023. Data: Strategy Studio, CC BY 4.0.

2023 · Form 990 · revenue $689K · expenses $407K · assets $0

EIN
33-0334459
Address
353 THIRD AVENUE, CHULA VISTA, CA 91910
Website
THIRDAVENUEVILLAGE.COM
NTEE code
-
Subsection
-
Ruling year
-
Cross-check
ProPublica Nonprofit Explorer

Mission

ENHANCE AND PROMOTE THE ECONOMIC INTEREST OF DOWNTOWN CHULA VISTA AS THE ASSOCIATION FOR CULTURAL, CIVIC, AND SOCIAL ACTIVITIES. IMPROVE THE BUSINESS CONDITIONS IN DOWNTOWN CHULA VISTA FOR RETAILERS, RESTAURANTS, AND OTHER COMMERCIAL ACTIVITIES IN THE AREA.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Luanne Hulsizer (former) Executive Director2012-2021 $54,899$504,490 1

Officers and directors, no compensation reported

44 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
Mariana Cardenas Director2022-2023 1 $0 reported 2
Joseph Raso Director2018-2023 1 $0 reported 2
Helmer Rodriguez Director2013-2023 1 $0 reported 2
Dr Gonzalo Quintero Treasurer2021-2023 2 $0 reported 2
Kevin Lewis Vice President2020-2023 2 $0 reported 2
Ron Richie Secretary2019-2023 2 $0 reported 2
Kevin Pontier Director2022-2023 1 $0 reported 1
Timothy Parker Director2023 1 $0 reported 1
Marco Li Mandri Executive Dir.2021-2023 10 $0 reported 1
Kendall Manion President2023 2 $0 reported 1
Eric Vaca (former) Director2022 1 $0 reported 2
Joe Warren (former) Treasurer2022 2 $0 reported 2
Kevin Pointer (former) Director2021 1 $0 reported 2
Slade Fischer (former) Director2019-2021 1 $0 reported 1
Kendell Manion (former) President2018-2021 2 $0 reported 1
Benjamin Green (former) Treasurer2019-2021 2 $0 reported 1
Randy Bellamy (former) Director2014-2021 1 $0 reported 1
Greg La Marca (former) Director2021 1 $0 reported 1
Jake Reynolds (former) Director2021 1 $0 reported 1
Adam Sparks (former) Director2012-2021 1 $0 reported 1
Eric Crockett (former) Director2012-2020 1 $0 reported 1
Anthony Raso (former) Director2018-2020 1 $0 reported 1
Rosa Lopez (former) Director2018-2019 1 $0 reported 1
Christianne Penunuri (former) Director2018-2019 1 $0 reported 1
Kathy Sparks (former) Director2013-2019 2 $0 reported 1
Tom Money (former) Treasurer2012-2018 2 $0 reported 1
Ian Trotter (former) Secretary2012-2018 2 $0 reported 1
Steve Bandoian (former) Director2013-2018 1 $0 reported 1
Karen Riggott (former) Vice President2018 1 $0 reported 1
Lesley Loren (former) Director2015-2016 1 $0 reported 1
John Moreno (former) Director2013-2016 1 $0 reported 1
Alan Cassell (former) Director2016 1 $0 reported 1
Karen Roque (former) Director2015-2016 1 $0 reported 1
Doug Kerner (former) Director2014-2016 1 $0 reported 1
Mike Green (former) Director2012-2014 1 $0 reported 1
Christine Moore (former) Director2012-2014 1 $0 reported 1
John Mendez (former) Vice President2012-2014 2 $0 reported 1
Betsy Keller (former) President2012-2014 2 $0 reported 1
Dan Rosenberg (former) Director2014 2 $0 reported 1
Snooky Rico (former) Director2012-2013 1 $0 reported 1
Greg Smyth (former) Treasurer2012-2013 2 $0 reported 1
Sherry Mestler (former) Director2012 1 $0 reported 1
Carl Harry (former) Director2012 1 $0 reported 1
Lisa Moctezuma (former) Vice President2012 2 $0 reported 1

People by year

2023 · 10 people listed · none paid · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARIANA CARDENAS Director1 $0$0$0 $02
KEVIN PONTIER Director1 $0$0$0 $01
JOSEPH RASO Director1 $0$0$0 $02
HELMER RODRIGUEZ Director1 $0$0$0 $02
TIMOTHY PARKER Director1 $0$0$0 $01
MARCO LI MANDRI Executive Dir.10 $0$0$0 $01
KENDALL MANION President2 $0$0$0 $01
KEVIN LEWIS Vice President2 $0$0$0 $02
RON RICHIE Secretary2 $0$0$0 $02
DR GONZALO QUINTERO Treasurer2 $0$0$0 $02
2022 · 10 people listed · none paid · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARIANA CARDENAS Director1 $0$0$0 $02
KEVIN PONTIER Director1 $0$0$0 $01
JOSEPH RASO Director1 $0$0$0 $02
HELMER RODRIGUEZ Director1 $0$0$0 $02
ERIC VACA Director1 $0$0$0 $02
MARCO LI MANDRI Executive Dir.10 $0$0$0 $01
GONZALO QUINTERO President2 $0$0$0 $02
KEVIN LEWIS Vice President2 $0$0$0 $02
RON RICHIE Secretary2 $0$0$0 $02
JOE WARREN Treasurer2 $0$0$0 $02
2021 · 15 people listed · 1 paid, $55K · 6 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Luanne Hulsizer Executive Director40 $54,899$0$0 $54,8991
Slade Fischer Director1 $0$0$0 $01
Kendell Manion President2 $0$0$0 $01
Joseph Raso Vice President1 $0$0$0 $02
Benjamin Green Treasurer2 $0$0$0 $01
Kevin Lewis Vice President2 $0$0$0 $02
Kevin Pointer Director1 $0$0$0 $02
Helmer Rodriguez Director1 $0$0$0 $02
Ron Richie Director1 $0$0$0 $02
Randy Bellamy Director1 $0$0$0 $01
Greg La Marca Director1 $0$0$0 $01
Gonzalo Quintero Director1 $0$0$0 $02
Jake Reynolds Director1 $0$0$0 $01
Adam Sparks Director1 $0$0$0 $01
Marco Li Mandri Executive Dir.0 $0$0$0 $01
2020 · 11 people listed · 1 paid, $102K · 6 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Luanne Hulsizer Executive Director40 $102,448$0$0 $102,4481
Slade Fischer Director1 $0$0$0 $01
Kendell Manion President2 $0$0$0 $01
Joseph Raso Vice President2 $0$0$0 $02
Benjamin Green Director1 $0$0$0 $01
Kevin Lewis Director1 $0$0$0 $02
Eric Crockett Director1 $0$0$0 $01
Helmer Rodriguez Director1 $0$0$0 $02
Ron Richie Director1 $0$0$0 $02
Randy Bellamy Director1 $0$0$0 $01
Anthony Raso Director1 $0$0$0 $01
2019 · 13 people listed · 1 paid, $95K · 7 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Luanne Hulsizer Executive Director40 $94,635$0$0 $94,6351
Slade Fischer Director2 $0$0$0 $01
Kendell Manion Vice President1 $0$0$0 $01
Joseph Raso Treasurer/Secr1 $0$0$0 $02
Benjamin Green Director2 $0$0$0 $01
Rosa Lopez Director1 $0$0$0 $01
Eric Crockett Director1 $0$0$0 $01
Helmer Rodriguez Director1 $0$0$0 $02
Ron Richie Director1 $0$0$0 $02
Christianne Penunuri Director1 $0$0$0 $01
Kathy Sparks Director2 $0$0$0 $01
Anthony Raso Director1 $0$0$0 $01
Randy Bellamy President1 $0$0$0 $01
2018 · 14 people listed · 1 paid, $91K · 6 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Luanne Hulsizer Executive Director40 $91,000$0$0 $91,0001
Tom Money Treasurer2 $0$0$0 $01
Kendell Manion Director1 $0$0$0 $01
Joseph Raso Director1 $0$0$0 $02
Ian Trotter Secretary2 $0$0$0 $01
Rosa Lopez Director1 $0$0$0 $01
Eric Crockett Director1 $0$0$0 $01
Helmer Rodriguez Director1 $0$0$0 $02
Steve Bandoian Director1 $0$0$0 $01
Karen Riggott Vice President1 $0$0$0 $01
Kathy Sparks President2 $0$0$0 $01
Anthony Raso Director1 $0$0$0 $01
Randy Bellamy Director1 $0$0$0 $01
Christianne Penunuri Director1 $0$0$0 $01
2016 · 13 people listed · 1 paid, $91K · 8 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Luanne Hulsizer Executive Director40 $91,000$0$0 $91,0001
Tom Money Treasurer2 $0$0$0 $01
Lesley Loren Director1 $0$0$0 $01
John Moreno Director1 $0$0$0 $01
Ian Trotter Secretary2 $0$0$0 $01
Alan Cassell Director1 $0$0$0 $01
Eric Crockett Director1 $0$0$0 $01
Helmer Rodriguez Director1 $0$0$0 $02
Steve Bandoian Director1 $0$0$0 $01
Karen Roque Director1 $0$0$0 $01
Kathy Sparks President2 $0$0$0 $01
Doug Kerner Director1 $0$0$0 $01
Randy Bellamy Vice President2 $0$0$0 $01
2015 · 12 people listed · 1 paid, $71K · 11 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Luanne Hulsizer Executive Director40 $70,508$0$0 $70,5081
Tom Money Treasurer2 $0$0$0 $01
Lesley Loren Director1 $0$0$0 $01
John Moreno Director1 $0$0$0 $01
Ian Trotter Secretary2 $0$0$0 $01
Eric Crockett Director1 $0$0$0 $01
Helmer Rodriguez Director1 $0$0$0 $02
Steve Bandoian Director1 $0$0$0 $01
Karen Roque Director1 $0$0$0 $01
Kathy Sparks President2 $0$0$0 $01
Doug Kerner Director1 $0$0$0 $01
Randy Bellamy Vice President2 $0$0$0 $01
2014 · 13 people listed · none paid · 10 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mike Green Director1 $0$0$0 $01
Christine Moore Director1 $0$0$0 $01
John Moreno Director1 $0$0$0 $01
John Mendez Vice President2 $0$0$0 $01
Eric Crockett Director1 $0$0$0 $01
Helmer Rodriguez Director1 $0$0$0 $02
Steve Bandoian Director1 $0$0$0 $01
Betsy Keller President2 $0$0$0 $01
Kathy Sparks Secretary1 $0$0$0 $01
Dan Rosenberg Director2 $0$0$0 $01
Doug Kerner Director1 $0$0$0 $01
Randy Bellamy Director1 $0$0$0 $01
Luanne Hulsizer Executive Dir.40 $0$0$0 $01
2013 · 13 people listed · none paid · 9 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mike Green Director1 $0$0$0 $01
Christine Moore President2 $0$0$0 $01
John Moreno Director1 $0$0$0 $01
John Mendez Secretary2 $0$0$0 $01
Eric Crockett Director1 $0$0$0 $01
Helmer Rodriguez Director1 $0$0$0 $02
Snooky Rico Director1 $0$0$0 $01
Betsy Keller Vice President2 $0$0$0 $01
Kathy Sparks Director1 $0$0$0 $01
Greg Smyth Treasurer2 $0$0$0 $01
Ian Trotter Director1 $0$0$0 $01
Steve Bandoian Director1 $0$0$0 $01
Luanne Hulsizer Executive Dir.40 $0$0$0 $01
2012 · 14 people listed · none paid · 0 employees · 22 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
John Mendez Director1 $0$0$0 $01
Christine Moore Director1 $0$0$0 $01
Ian Trotter Director1 $0$0$0 $01
Tom Money Director1 $0$0$0 $01
Sherry Mestler Director1 $0$0$0 $01
Betsy Keller Director1 $0$0$0 $01
Snooky Rico Director1 $0$0$0 $01
Carl Harry Director1 $0$0$0 $01
Eric Crockett Director1 $0$0$0 $01
Greg Smyth Secretary2 $0$0$0 $01
Lisa Moctezuma Vice President2 $0$0$0 $01
Mike Green Treasurer2 $0$0$0 $01
Adam Sparks President2 $0$0$0 $01
Luanne Hulsizer Executive Dir.40 $0$0$0 $01

Highest-paid independent contractors

2023 · 1 contractor · $96K
NameLocationServicePaid
NEW CITY AMERICA INCSAN DIEGO, CAADMINISTRATION/EXECUTIVE$96,000
2022 · 1 contractor · $200K
NameLocationServicePaid
NEW CITY AMERICASAN DIEGO, CAADMINISTRATION/EXECUTIVE$200,000

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
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$688,503$407,377 $0$0 $683,571$0 $04-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$612,309$614,103 $296,177$164,085 $661,541$0 $04-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$491,464$607,342 $346,345$165,879 $471,589$18,154 $54,899613
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$502,446$531,614 $300,069$281,757 $497,800$4,250 $102,448615
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$542,569$555,497 $350,203$310,925 $482,515$60,054 $94,635715
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$594,799$500,959 $362,485$323,853 $523,926$70,868 $91,000615
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$576,603$521,496 $451,229$407,257 $482,459$94,139 $91,000825
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$669,603$660,059 $395,786$352,150 $556,323$113,219 $90,5401130
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$623,065$636,820 $389,092$342,606 $509,197$114,996 $24,3851030
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$652,833$668,218 $434,280$360,316 $532,456$120,371 $0920
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$589,252$783,347 $384,194$364,963 $493,667$94,982 $0022

Funders of this organization

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

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
VILLAGE ASSOCIATIONORB11 $386,169$388,528 Board Member$720 Similar name, revenue within 2x
LA MESA VILLAGE ASSOCIATIONCAS41 $308,987$245,778 Director$0 Similar name, revenue within 5x, same state
RIVIERA VILLAGE ASSOCIATIONCANot reported $230,967$228,217 Board Member$0 Similar name, revenue within 5x, same state
DONA ANA VILLAGE ASSOCIATIONNMS20 $137,734$168,423 PRESIDENT$0 Similar name, revenue within 5x
OAKMONT VILLAGE ASSOCIATIONCAN50 $6,881,529$6,233,092 President$0 Similar name, revenue within 10x, same state
BORREGO VILLAGE ASSOCIATIONCAS41 $59,002$47,185 Executive Director$12,000 Similar name, revenue differs more than 10x, same state
THE AVENUE ASSOCIATIONILNot reported $7,229$5,591 DIRECTOR$0 Similar name, revenue differs more than 10x
HONOMU VILLAGE ASSOCIATIONHIS20 $781$463 President$0 Similar name, revenue differs more than 10x
MAALAEA VILLAGE ASSOCIATIONHIS20 $12,284$10,701 Director$0 Similar name, revenue differs more than 10x
TRI-VILLAGE SOCCER ASSOCIATIONOHN64 $66,995$43,231 TREASURER$0 Similar name, revenue differs more than 10x
TAMWORTH VILLAGE ASSOCIATIONNHNot reported $17,943$492,571 PRESIDENT$0 Similar name, revenue differs more than 10x
THE AVENUE ASSOCIATION INCNYC50 $1,000$1,000 DIRECTOR$0 Similar name, revenue differs more than 10x
ENFIELD VILLAGE ASSOCIATIONNHS20 $28,647$37,376 President$0 Similar name, revenue differs more than 10x

Who funds organizations like this

Grantors that funded the 13 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
BORREGO VALLEY ENDOWMENT FUND INC DAF sponsor$158,3285 12019–2024 BORREGO VILLAGE ASSOCIATION
ZARLEY FAM FOUNDATION Private foundation$65,0003 12021–2024 MAALAEA VILLAGE ASSOCIATION
MARY LOU LEMON FOUNDATION Private foundation$20,0001 12022–2022 DONA ANA VILLAGE ASSOCIATION
THE COMMUNITY FOUNDATION OF SOUTHERN NEW MEXICO DAF sponsor$5,3951 12023–2023 DONA ANA VILLAGE ASSOCIATION
JENIAM CLARKSON FOUNDATION Private foundation$2,5001 12023–2023 DONA ANA VILLAGE ASSOCIATION
COLUMBUS FOUNDATION DAF sponsor$2,0002 12014–2015 TRI-VILLAGE SOCCER ASSOCIATION
PIEMONTE FOUNDATION Private foundation$7502 12021–2022 MAALAEA VILLAGE ASSOCIATION
AMAZONSMILE FOUNDATION Private foundation$3304 12020–2023 MAALAEA VILLAGE ASSOCIATION

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.

2023 · Form 990 · $407,377 spent · pay $78,836 · grants $0 · events $35,430
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)GRANT USE OF FUNDS $103,277$92,949$10,328- 25.4%
Other (as described)OUTSIDE SERVICES $96,000$86,400$9,600- 23.6%
Other salaries and wages $69,340$62,406$6,934- 17.0%
Advertising and promotion $26,712$24,041$2,671- 6.6%
Occupancy $23,176$20,858$2,318- 5.7%
Other (as described)MAINTENANCE SUPPLIES $21,076$18,968$2,108- 5.2%
All other expenses $18,149$16,335$1,814- 4.5%
Depreciation and depletion $16,707$15,036$1,671- 4.1%
Insurance $8,029$7,226$803- 2.0%
Other (as described)Utilities $7,938$7,144$794- 1.9%
Payroll taxes $6,488$5,839$649- 1.6%
Information technology $4,151$3,736$415- 1.0%
Other employee benefits $3,008$2,707$301- 0.7%
Fees: other services $1,097$987$110- 0.3%
Office expenses $1,047$942$105- 0.3%
Fees: accounting $932$839$93- 0.2%
Fees: legal $250$225$25- 0.1%
Fundraising events Eventdirect expenses; gross income $40,040$35,430reported apart
Total$407,377100%

View the filing

2022 · Form 990 · $614,103 spent · pay $126,879 · grants $0 · events $138,521
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OUTSIDE SERVICES $317,031$285,328$31,703- 51.6%
Other salaries and wages $101,704$91,534$10,170- 16.6%
Occupancy $35,833$32,250$3,583- 5.8%
Other (as described)Utilities $27,474$24,727$2,747- 4.5%
Depreciation and depletion $22,010$19,809$2,201- 3.6%
Other (as described)MAINTENANCE SUPPLIES $20,448$18,403$2,045- 3.3%
Insurance $15,768$14,191$1,577- 2.6%
Other employee benefits $15,432$13,889$1,543- 2.5%
All other expenses $14,305$12,874$1,431- 2.3%
Other (as described)WEBSITE $10,903$9,813$1,090- 1.8%
Payroll taxes $9,743$8,769$974- 1.6%
Advertising and promotion $8,481$7,633$848- 1.4%
Fees: other services $6,328$5,695$633- 1.0%
Office expenses $6,226$5,603$623- 1.0%
Fees: legal $2,417$2,175$242- 0.4%
Fundraising events Eventdirect expenses; gross income $89,170$138,521reported apart
Total$614,103100%

View the filing

2021 · Form 990 · $607,342 spent · pay $222,881 · grants $0 · events $24,516
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $149,411$123,429$25,982- 24.6%
Fees: management $72,000$72,000-- 11.9%
Other (as described)Advertising and promotion $55,659$45,722$9,937- 9.2%
Pay: officers, directors, trustees, key employees $54,899-$54,899- 9.0%
Occupancy $53,364-$53,364- 8.8%
Other (as described)Outside contract services $53,239$52,819$420- 8.8%
Fees: legal $27,834-$27,834- 4.6%
Other (as described) EventEvent expense $24,516$24,516-- 4.0%
Insurance $21,956$7,731$14,225- 3.6%
All other expenses $20,775$20,134$641- 3.4%
Other (as described)Maintenance service $18,178$18,178-- 3.0%
Payroll taxes $17,071$9,336$7,735- 2.8%
Fees: accounting $14,040-$14,040- 2.3%
Office expenses $12,519$680$11,839- 2.1%
Depreciation and depletion $10,381$9,950$431- 1.7%
Other employee benefits $1,500$1,500-- 0.2%
Total$607,342100%

View the filing

2020 · Form 990 · $531,614 spent · pay $274,612 · grants $0 · events $20,026
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $155,326$155,326-- 29.2%
Pay: officers, directors, trustees, key employees $102,448$102,448-- 19.3%
Occupancy $50,410$50,410-- 9.5%
Advertising and promotion $47,390$47,390-- 8.9%
Other (as described)Outside contract services $38,525$38,525-- 7.2%
Insurance $25,661$25,661-- 4.8%
Other (as described)Maintenance service $22,188$22,188-- 4.2%
Other (as described) EventEvent expense $20,026$20,026-- 3.8%
Payroll taxes $16,838$16,838-- 3.2%
Fees: accounting $13,188$13,188-- 2.5%
Office expenses $10,507$10,507-- 2.0%
Other (as described)Utilities $9,696$9,696-- 1.8%
Fees: legal $7,840$7,840-- 1.5%
All other expenses $6,009$6,009-- 1.1%
Depreciation and depletion $5,562$5,562-- 1.0%
Total$531,614100%

View the filing

2019 · Form 990 · $555,497 spent · pay $272,291 · grants $0 · events $54,238
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $152,792$152,792-- 27.5%
Pay: officers, directors, trustees, key employees $94,635$94,635-- 17.0%
Other (as described) EventEvent expense $54,238$54,238-- 9.8%
Other (as described)Outside contract services $50,654$50,654-- 9.1%
Occupancy $49,875$49,875-- 9.0%
Insurance $25,007$25,007-- 4.5%
Payroll taxes $24,864$24,864-- 4.5%
Other (as described)Maintenance service $24,641$24,641-- 4.4%
Advertising and promotion $16,804$16,804-- 3.0%
Other (as described)Utilities $13,521$13,521-- 2.4%
Fees: legal $12,230$12,230-- 2.2%
Fees: accounting $11,917$11,917-- 2.1%
Office expenses $9,987$9,987-- 1.8%
All other expenses $8,425$8,425-- 1.5%
Depreciation and depletion $5,786$5,786-- 1.0%
Travel $121$121-- 0.0%
Total$555,497100%

View the filing

2018 · Form 990 · $500,959 spent · pay $257,096 · grants $0 · events $62,110
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $145,387$145,387-- 29.0%
Pay: officers, directors, trustees, key employees $91,000$91,000-- 18.2%
Other (as described) EventEvent expense $62,110$62,110-- 12.4%
Occupancy $47,551$47,551-- 9.5%
Other (as described)Outside contract services $26,273$26,273-- 5.2%
Payroll taxes $20,709$20,709-- 4.1%
Insurance $19,236$19,236-- 3.8%
Advertising and promotion $18,981$18,981-- 3.8%
Other (as described)Maintenance service $16,708$16,708-- 3.3%
Other (as described)Utilities $14,175$14,175-- 2.8%
Office expenses $10,306$10,306-- 2.1%
Fees: accounting $9,225$9,225-- 1.8%
All other expenses $8,544$8,544-- 1.7%
Fees: legal $5,931$5,931-- 1.2%
Depreciation and depletion $4,640$4,640-- 0.9%
Travel $183$183-- 0.0%
Total$500,959100%

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2016 · Form 990 · $521,496 spent · pay $250,445 · grants $0 · events $80,219
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $130,112$130,112-- 24.9%
Pay: officers, directors, trustees, key employees $91,000$91,000-- 17.4%
Other (as described) EventEvent expense $80,219$80,219-- 15.4%
Occupancy $43,730$43,730-- 8.4%
All other expenses $34,392$34,392-- 6.6%
Other (as described)Outside contract services $23,816$23,816-- 4.6%
Other (as described)Streetscape $20,000$20,000-- 3.8%
Payroll taxes $19,597$19,597-- 3.8%
Insurance $16,153$16,153-- 3.1%
Fees: accounting $12,570$12,570-- 2.4%
Advertising and promotion $11,519$11,519-- 2.2%
Other (as described)Utilities $11,445$11,445-- 2.2%
Other employee benefits $9,736$9,736-- 1.9%
Office expenses $7,183$7,183-- 1.4%
Depreciation and depletion $5,798$5,798-- 1.1%
Fees: legal $4,226$4,226-- 0.8%
Total$521,496100%

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2015 · Form 990 · $660,059 spent · pay $298,339 · grants $0 · events $97,034
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $163,172$163,172-- 24.7%
Other (as described) EventEvent expense $97,034$97,034-- 14.7%
Pay: officers, directors, trustees, key employees $90,540$90,540-- 13.7%
Other (as described)Outside contract services $57,738$57,738-- 8.7%
Occupancy $44,948$44,948-- 6.8%
All other expenses $32,452$32,452-- 4.9%
Advertising and promotion $25,332$25,332-- 3.8%
Payroll taxes $22,875$22,875-- 3.5%
Fees: legal $22,652$22,652-- 3.4%
Other employee benefits $21,752$21,752-- 3.3%
Other (as described)Streetscape $20,000$20,000-- 3.0%
Insurance $17,860$17,860-- 2.7%
Other (as described)Utilities $17,111$17,111-- 2.6%
Fees: accounting $12,342$12,342-- 1.9%
Office expenses $7,610$7,610-- 1.2%
Depreciation and depletion $6,641$6,641-- 1.0%
Total$660,059100%

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2014 · Form 990 · $636,820 spent · pay $256,319 · grants $0 · events $101,552
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $182,596$182,596-- 28.7%
Other (as described) EventEvent expense $101,552$101,552-- 15.9%
Fees: management $76,928$76,928-- 12.1%
Occupancy $60,749$60,749-- 9.5%
Other employee benefits $29,449$29,449-- 4.6%
All other expenses $28,173$28,173-- 4.4%
Advertising and promotion $27,796$27,796-- 4.4%
Pay: officers, directors, trustees, key employees $24,385$24,385-- 3.8%
Other (as described)Streetscape $20,000$20,000-- 3.1%
Payroll taxes $19,889$19,889-- 3.1%
Insurance $12,555$12,555-- 2.0%
Office expenses $12,173$12,173-- 1.9%
Fees: legal $10,982$10,982-- 1.7%
Other (as described)Parking lots $9,896$9,896-- 1.6%
Other (as described)Outside contract services $9,438$9,438-- 1.5%
Depreciation and depletion $6,993$6,993-- 1.1%
Fees: accounting $3,128$3,128-- 0.5%
Travel $138$138-- 0.0%
Total$636,820100%

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2013 · Form 990 · $668,218 spent · pay $202,982 · grants $0 · events $52,098
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $161,338$161,338-- 24.1%
Fees: management $150,222$150,222-- 22.5%
Advertising and promotion $83,846$83,846-- 12.5%
Occupancy $58,443$58,443-- 8.7%
Other (as described) EventEvent expense $52,098$52,098-- 7.8%
Other (as described)Outside contract services $34,463$34,463-- 5.2%
Insurance $27,993$27,993-- 4.2%
Other employee benefits $25,180$25,180-- 3.8%
Fees: accounting $18,265$18,265-- 2.7%
Payroll taxes $16,464$16,464-- 2.5%
Other (as described)Equipment rental $10,777$10,777-- 1.6%
Office expenses $10,731$10,731-- 1.6%
All other expenses $6,169$6,169-- 0.9%
Other (as described)Supplies $5,322$5,322-- 0.8%
Depreciation and depletion $5,298$5,298-- 0.8%
Fees: legal $1,255$1,255-- 0.2%
Travel $354$354-- 0.1%
Total$668,218100%

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2012 · Form 990 · $783,347 spent · pay $282,852 · grants $0 · events $138,283
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $237,652$237,652-- 30.3%
Other (as described) EventEvent expense $138,283$138,283-- 17.7%
Advertising and promotion $127,788$127,788-- 16.3%
Other (as described)Outside contract services $54,284$54,284-- 6.9%
Occupancy $53,171$53,171-- 6.8%
Other (as described)Maintenance service $32,173$32,173-- 4.1%
Insurance $27,618$27,618-- 3.5%
Fees: accounting $27,395$27,395-- 3.5%
Payroll taxes $23,111$23,111-- 3.0%
Other employee benefits $22,089$22,089-- 2.8%
Office expenses $16,621$16,621-- 2.1%
Other (as described)Equipment rental $13,672$13,672-- 1.7%
Depreciation and depletion $6,333$6,333-- 0.8%
All other expenses $2,314$2,314-- 0.3%
Fees: legal $502$502-- 0.1%
Travel $341$341-- 0.0%
Total$783,347100%

View the filing