NATIONAL COMMUNITY INVESTMENT FUND IRRV TR
Cite this
Plain text NATIONAL COMMUNITY INVESTMENT FUND IRRV TR. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/367120987. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). NATIONAL COMMUNITY INVESTMENT FUND IRRV TR [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/367120987
MLA “NATIONAL COMMUNITY INVESTMENT FUND IRRV TR.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/367120987. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $8.2M · expenses $6.9M · assets $79.2M
- EIN
- 36-7120987
- Address
- 25 E WASHINGTON ST STE 1405, CHICAGO, IL 60602-1820
- Website
- WWW.NCIF.ORG
- NTEE code
- S11
- Subsection
- 501(c)(4)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
NCIF invests capital and lends with institutions, that increase access to responsible financial products and services, catalyze projects that provide economic opportunities, and improve the quality of life in underserved communities nationally. NCIF complements its investing and lending activities with knowledge transfer and technical assistance to scale impact.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
18 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Saurabh Narain | President & CEO | 2011-2024 | $477,189 | $1,512,097 | 2 |
| Weneis Chan | VP & CONTROLLER | 2021-2024 | $249,256 | $617,446 | 1 |
| Solanke Shonukan | DIRECTOR, PORTFOLIO MGMT & COMPLIANCE | 2022-2024 | $208,864 | $585,887 | 1 |
| Ryan Juhas | ASSISTANT Controller | 2022-2024 | $166,749 | $442,125 | 1 |
| Kyle Harvey | VP, LENDING & NMTC- TERM | 2024 | $194,405 | $194,405 | 1 |
| Robert Schall | Trustee | 2021-2024 | $15,000 | $60,000 | 2 |
| Victor Elmore | Chair | 2021-2024 | $20,000 | $57,500 | 2 |
| Brenda Ross-Dulan | Trustee | 2021-2024 | $15,000 | $48,750 | 2 |
| George Surgeon | Trustee | 2023-2024 | $15,000 | $26,250 | 2 |
| Christopher Malehorn (former) | VICE PRESIDENT, INVESTING | 2022-2023 | $206,856 | $441,623 | 1 |
| Carlton Jenkins (former) | CHAIR | 2010-2023 | $20,000 | $257,500 | 2 |
| David Mcgrady (former) | TRUSTEE - TERM | 2010-2021 | $7,500 | $195,000 | 1 |
| Mary Tingerthal (former) | TRUSTEE - TERM | 2010-2022 | $11,250 | $187,500 | 1 |
| Mark Willis (former) | TRUSTEE - TERM | 2013-2022 | $11,250 | $136,250 | 2 |
| Alfonso Lau (former) | TRUSTEE - TERM | 2013-2021 | $7,500 | $121,250 | 1 |
| Walter Postlewait (former) | VICE PRESIDENT, LENDING - TERM | 2023 | $116,406 | $116,406 | 1 |
| Charles Van Loan (former) | TRUSTEE - TERM | 2010-2017 | $7,500 | $112,500 | 1 |
| Steve Mondozzi (former) | CONTROLLER - TERM | 2014-2021 | $0 | $72,750 | 1 |
Unpaid officers and directors · 5 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Tim Schwertfeger | Trustee | 2024 | 2 |
| Patrick Clarke (former) | CONTROLLER - TERM | 2016-2021 | 1 |
| Joseph Mroczek (former) | MANAGER OPERATIONS - TERM | 2012-2014 | 1 |
| Natalia Pergamentseva (former) | CONTROLLER | 2014 | 1 |
| Weston Maher (former) | VICE PRESIDENT OPERATIONS - TERM | 2011-2012 | 1 |
People by year
2024 · 10 people listed · 9 paid, $1.4M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Saurabh Narain | President & CEO | 40 | $0 | $433,463 | $43,726 | $477,189 | 2 |
| Weneis Chan | VP & CONTROLLER | 40 | $0 | $239,651 | $9,605 | $249,256 | 1 |
| Solanke Shonukan | DIRECTOR, PORTFOLIO MGMT & COMPLIANCE | 40 | $0 | $174,162 | $34,702 | $208,864 | 1 |
| Kyle Harvey | VP, LENDING & NMTC- TERM | 40 | $0 | $186,920 | $7,485 | $194,405 | 1 |
| Ryan Juhas | ASSISTANT Controller | 40 | $0 | $153,263 | $13,486 | $166,749 | 1 |
| Victor Elmore | Chair | 2 | $20,000 | $0 | $0 | $20,000 | 2 |
| Brenda Ross-Dulan | Trustee | 2 | $15,000 | $0 | $0 | $15,000 | 2 |
| George Surgeon | Trustee | 2 | $15,000 | $0 | $0 | $15,000 | 2 |
| Robert Schall | Trustee | 2 | $15,000 | $0 | $0 | $15,000 | 2 |
| Tim Schwertfeger | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 11 people listed · 11 paid, $1.4M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAURABH NARAIN | PRESIDENT & CEO | 40 | $0 | $440,299 | $43,607 | $483,906 | 2 |
| WENEIS CHAN | VP & CONTROLLER | 40 | $0 | $205,153 | $8,296 | $213,449 | 1 |
| CHRISTOPHER MALEHORN | VICE PRESIDENT, INVESTING | 40 | $0 | $198,601 | $8,255 | $206,856 | 1 |
| SOLANKE SHONUKAN | DIRECTOR, PORTFOLIO & COMP | 40 | $0 | $172,012 | $32,774 | $204,786 | 1 |
| RYAN JUHAS | ASSISTANT CONTROLLER | 40 | $0 | $133,420 | $12,203 | $145,623 | 1 |
| WALTER POSTLEWAIT | VICE PRESIDENT, LENDING - TERM | 40 | $0 | $113,602 | $2,804 | $116,406 | 1 |
| CARLTON JENKINS | CHAIR | 2 | $20,000 | $0 | $0 | $20,000 | 2 |
| VICTOR ELMORE | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 2 |
| BRENDA ROSS-DULAN | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 2 |
| ROBERT SCHALL | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 2 |
| GEORGE SURGEON | TRUSTEE | 2 | $11,250 | $0 | $0 | $11,250 | 2 |
2022 · 11 people listed · 11 paid, $1.3M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAURABH NARAIN | PRESIDENT & CEO | 40 | $0 | $511,246 | $39,756 | $551,002 | 2 |
| CHRISTOPHER MALEHORN | VICE PRESIDENT, INVESTING | 40 | $0 | $227,016 | $7,751 | $234,767 | 1 |
| SOLANKE SHONUKAN | DIRECTOR, PORTFOLIO & COMPLIANCE MANAGEMENT | 40 | $0 | $142,233 | $30,004 | $172,237 | 1 |
| WENEIS CHAN | VP & CONTROLLER | 40 | $0 | $150,205 | $4,536 | $154,741 | 1 |
| RYAN JUHAS | ASSISTANT CONTROLLER | 40 | $0 | $118,601 | $11,152 | $129,753 | 1 |
| CARLTON JENKINS | CHAIR | 2 | $25,000 | $0 | $0 | $25,000 | 2 |
| ROBERT SCHALL | TRUSTEE | 2 | $18,750 | $0 | $0 | $18,750 | 2 |
| VICTOR ELMORE | TRUSTEE | 2 | $18,750 | $0 | $0 | $18,750 | 2 |
| BRENDA ROSS-DULAN | TRUSTEE | 2 | $18,750 | $0 | $0 | $18,750 | 2 |
| MARY TINGERTHAL | TRUSTEE - TERM | 2 | $11,250 | $0 | $0 | $11,250 | 1 |
| MARK WILLIS | TRUSTEE - TERM | 2 | $11,250 | $0 | $0 | $11,250 | 2 |
2021 · 12 people listed · 7 paid, $68K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLTON JENKINS | CHAIR | 2 | $15,000 | $0 | $0 | $15,000 | 2 |
| ROBERT SCHALL | TRUSTEE | 2 | $11,250 | $0 | $0 | $11,250 | 2 |
| MARY TINGERTHAL | TRUSTEE | 2 | $11,250 | $0 | $0 | $11,250 | 1 |
| MARK WILLIS | TRUSTEE | 2 | $11,250 | $0 | $0 | $11,250 | 2 |
| ALFONSO LAU | TRUSTEE - TERM | 2 | $7,500 | $0 | $0 | $7,500 | 1 |
| DAVID MCGRADY | TRUSTEE - TERM | 2 | $7,500 | $0 | $0 | $7,500 | 1 |
| VICTOR ELMORE | TRUSTEE | 2 | $3,750 | $0 | $0 | $3,750 | 2 |
| BRENDA ROSS-DULAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SAURABH NARAIN | PRESIDENT & CEO | 40 | $0 | $0 | $0 | $0 | 2 |
| WENEIS CHAN | CONTROLLER | 40 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CLARKE | CONTROLLER - TERM | 40 | $0 | $0 | $0 | $0 | 1 |
| STEVE MONDOZZI | CONTROLLER - TERM | 24 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 5 paid, $80K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLTON JENKINS | CHAIRMAN | 2 | $20,000 | $0 | $0 | $20,000 | 2 |
| DAVID MCGRADY | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 1 |
| MARY TINGERTHAL | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 1 |
| MARK WILLIS | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 2 |
| ALFONSO LAU | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 1 |
| SAURABH NARAIN | PRESIDENT & CEO | 40 | $0 | $0 | $0 | $0 | 2 |
| STEVE MONDOZZI | CONTROLLER | 24 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CLARKE | CONTROLLER | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 5 paid, $80K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLTON JENKINS | CHAIRMAN | 2 | $20,000 | $0 | $0 | $20,000 | 2 |
| DAVID MCGRADY | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 1 |
| MARY TINGERTHAL | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 1 |
| MARK WILLIS | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 2 |
| ALFONSO LAU | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 1 |
| SAURABH NARAIN | PRESIDENT & CEO | 40 | $0 | $0 | $0 | $0 | 2 |
| STEVE MONDOZZI | CONTROLLER | 24 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CLARKE | CONTROLLER | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 5 paid, $80K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLTON JENKINS | CHAIRMAN | 2 | $20,000 | $0 | $0 | $20,000 | 2 |
| DAVID MCGRADY | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 1 |
| MARY TINGERTHAL | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 1 |
| MARK WILLIS | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 2 |
| ALFONSO LAU | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 1 |
| SAURABH NARAIN | PRESIDENT & CEO | 40 | $0 | $0 | $0 | $0 | 2 |
| STEVE MONDOZZI | CONTROLLER | 24 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CLARKE | CONTROLLER | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 6 paid, $88K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLTON JENKINS | CHAIRMAN | 2 | $20,000 | $0 | $0 | $20,000 | 2 |
| DAVID MCGRADY | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 1 |
| MARY TINGERTHAL | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 1 |
| MARK WILLIS | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 2 |
| ALFONSO LAU | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 1 |
| CHARLES VAN LOAN | TRUSTEE - TERM | 2 | $7,500 | $0 | $0 | $7,500 | 1 |
| SAURABH NARAIN | PRESIDENT & CEO | 40 | $0 | $0 | $0 | $0 | 2 |
| STEVE MONDOZZI | CONTROLLER | 24 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CLARKE | ASSISTANT CONTROLLER | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 6 paid, $95K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLTON JENKINS | CHAIRMAN | 2 | $20,000 | $0 | $0 | $20,000 | 2 |
| DAVID MCGRADY | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 1 |
| MARY TINGERTHAL | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 1 |
| CHARLES VAN LOAN | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 1 |
| MARK WILLIS | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 2 |
| ALFONSO LAU | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 1 |
| SAURABH NARAIN | PRESIDENT & CEO | 40 | $0 | $0 | $0 | $0 | 2 |
| STEVE MONDOZZI | CONTROLLER | 24 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CLARKE | ASSISTANT CONTROLLER | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 6 paid, $95K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLTON JENKINS | CHAIRMAN | 2 | $20,000 | $0 | $0 | $20,000 | 2 |
| DAVID MCGRADY | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 1 |
| MARY TINGERTHAL | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 1 |
| CHARLES VAN LOAN | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 1 |
| MARK WILLIS | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 2 |
| ALFONSO LAU | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 1 |
| SAURABH NARAIN | PRESIDENT & CEO | 40 | $0 | $0 | $0 | $0 | 2 |
| STEVE MONDOZZI | CONTROLLER | 24 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 7 paid, $168K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE MONDOZZI | CONTROLLER | 24 | $72,750 | $0 | $0 | $72,750 | 1 |
| CARLTON JENKINS | CHAIRMAN | 2 | $17,500 | $0 | $0 | $17,500 | 2 |
| DAVID MCGRADY | TRUSTEE | 2 | $17,500 | $0 | $0 | $17,500 | 1 |
| MARY TINGERTHAL | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 1 |
| CHARLES VAN LOAN | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 1 |
| MARK WILLIS | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 2 |
| ALFONSO LAU | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 1 |
| SAURABH NARAIN | PRESIDENT & CEO | 40 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH MROCZEK | MANAGER OPERATIONS - TERM | 40 | $0 | $0 | $0 | $0 | 1 |
| NATALIA PERGAMENTSEVA | CONTROLLER | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 6 paid, $99K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID MCGRADY | CHAIRMAN | 1 | $25,000 | $0 | $0 | $25,000 | 1 |
| CARLTON JENKINS | TRUSTEE | 1 | $18,750 | $0 | $0 | $18,750 | 2 |
| MARY TINGERTHAL | TRUSTEE | 1 | $18,750 | $0 | $0 | $18,750 | 1 |
| CHARLES VAN LOAN | TRUSTEE | 1 | $18,750 | $0 | $0 | $18,750 | 1 |
| MARK WILLIS | TRUSTEE | 0 | $8,750 | $0 | $0 | $8,750 | 2 |
| ALFONSO LAU | TRUSTEE | 0 | $8,750 | $0 | $0 | $8,750 | 1 |
| SAURABH NARAIN | TRUSTEE/CHIEF EXECUTIVE | 40 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH MROCZEK | MANAGER OPERATIONS | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 4 paid, $49K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID MCGRADY | CHAIRMAN | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| CARLTON JENKINS | TRUSTEE | 1 | $11,250 | $0 | $0 | $11,250 | 2 |
| MARY TINGERTHAL | TRUSTEE | 1 | $11,250 | $0 | $0 | $11,250 | 1 |
| CHARLES VAN LOAN | TRUSTEE | 1 | $11,250 | $0 | $0 | $11,250 | 1 |
| SAURABH NARAIN | CHIEF EXECUTIVE | 40 | $0 | $0 | $0 | $0 | 2 |
| WESTON MAHER | VICE PRESIDENT OPERATIONS - TERM | 40 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MROCZEK | MANAGER OPERATIONS | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 4 paid, $65K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID MCGRADY | CHAIRMAN | 3 | $20,000 | $0 | $0 | $20,000 | 1 |
| CARLTON JENKINS | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 2 |
| MARY TINGERTHAL | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 1 |
| CHARLES VAN LOAN | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 1 |
| SAURABH NARAIN | CHIEF EXECUTIVE | 40 | $0 | $0 | $0 | $0 | 2 |
| WESTON MAHER | VICE PRESIDENT OPERATIONS AND CONTROL | 40 | $0 | $0 | $0 | $0 | 1 |
2010 · 4 people listed · 4 paid, $65K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David McGrady | Chairman | 3 | $20,000 | $0 | $0 | $20,000 | 1 |
| Carlton Jenkins | Trustee | 2 | $15,000 | $0 | $0 | $15,000 | 2 |
| Mary Tingerthal | Trustee | 2 | $15,000 | $0 | $0 | $15,000 | 1 |
| Charles Van Loan | Trustee | 2 | $15,000 | $0 | $0 | $15,000 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $4.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| NCIF MANAGEMENT INC | CHICAGO, IL | MANAGEMENT SERVICES | $3,308,515 |
| NOVOGRADAC & COMPANY LLP | SAN FRANCISCO, CA | AUDIT & TAX | $287,875 |
| MAYER BROWN LLP | CHICAGO, IL | LEGAL SERVICES | $265,239 |
| PLANTE MORAN PLLC | SOUTHFIELD, MI | AUDIT & TAX | $119,512 |
| BALA CONSULTING LLC | NEW YORK, NY | DATA ANALYTICS CONSULTING | $105,000 |
2023 · 2 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| NCIF MANAGEMENT INC | CHICAGO, IL | MANAGEMENT SERVICES | $2,927,584 |
| NOVOGRADAC & COMPANY LLP | SAN FRANCISCO, CA | ACCOUNTING & TAX | $245,875 |
2022 · 2 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| NCIF MANAGEMENT INC | CHICAGO, IL | MANAGEMENT SERVICES | $2,528,695 |
| NOVOGRADAC & COMPANY LLP | SAN FRANCISCO, CA | ACCOUNTING & TAX | $431,000 |
2021 · 2 contractors · $330K
| Name | Location | Service | Paid |
|---|---|---|---|
| NOVOGRADAC | SAN FRANCISCO, CA | ACCOUNTING & TAX | $227,496 |
| DENTONS US LLP | CHICAGO, IL | LEGAL | $102,066 |
2020 · 1 contractor · $256K
| Name | Location | Service | Paid |
|---|---|---|---|
| NOVOGRADAC | SAN FRANCISCO, CA | ACCOUNTING & TAX | $256,500 |
2019 · 1 contractor · $192K
| Name | Location | Service | Paid |
|---|---|---|---|
| NOVOGRADAC | SAN FRANCISCO, CA | ACCOUNTING & TAX | $192,500 |
2018 · 1 contractor · $192K
| Name | Location | Service | Paid |
|---|---|---|---|
| NOVOGRADAC | SAN FRANCISCO, CA | ACCOUNTING & TAX | $192,500 |
2015 · 1 contractor · $141K
| Name | Location | Service | Paid |
|---|---|---|---|
| NOVOGRADAC & COMPANY | SAN FRANCISCO, CA | ACCOUNTING SERVICES | $141,250 |
2014 · 1 contractor · $123K
| Name | Location | Service | Paid |
|---|---|---|---|
| DENTONS US LLP | CHICAGO, IL | LEGAL SERVICES | $122,651 |
2010 · 1 contractor · $777K
| Name | Location | Service | Paid |
|---|---|---|---|
| Shorebank Corporation | Chicago, IL | Advisory | $777,455 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 1 grant to organizations · $25K
2022 · 1 grant to organizations · $25K
2020 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $107,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $8,202,333 | $6,858,937 | $79,246,172 | $36,450,375 | $0 | $5,729,895 | $65,000 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $10,233,986 | $4,359,631 | $61,723,118 | $35,117,259 | $5,619,678 | $3,985,996 | $76,250 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $5,340,542 | $3,623,277 | $57,754,218 | $30,536,325 | $703,530 | $3,501,735 | $81,277 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $9,294,920 | $4,221,460 | $49,874,763 | $36,056,872 | $2,683,765 | $2,844,350 | $91,250 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $7,497,797 | $3,500,592 | $37,203,919 | $23,777,958 | $2,639,000 | $3,251,259 | $80,000 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $5,717,962 | $3,017,297 | $27,816,738 | $18,541,270 | $553,000 | $3,047,925 | $80,000 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $3,265,580 | $2,545,576 | $18,782,657 | $15,141,281 | $0 | $2,997,865 | $80,000 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $4,106,209 | $2,394,685 | $21,980,239 | $17,886,591 | $876,500 | $3,243,297 | $87,500 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $2,909,707 | $2,015,045 | $19,235,652 | $14,487,359 | $1,000,000 | $1,433,154 | $95,000 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $2,567,044 | $2,156,428 | $24,096,381 | $12,659,922 | $0 | $2,416,866 | $95,000 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $3,625,154 | $1,689,486 | $24,151,128 | $12,648,008 | $847,000 | $2,910,084 | $167,750 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $2,514,226 | $1,466,390 | $22,151,313 | $10,596,183 | $546,992 | $1,793,086 | $98,750 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $6,650,067 | $1,260,279 | $21,558,851 | $10,044,086 | $1,006,814 | $3,138,334 | $65,000 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $1,701,256 | $1,209,012 | $21,314,589 | $7,181,654 | $0 | $2,124,143 | $65,000 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $2,277,037 | $1,377,216 | $20,942,882 | $6,981,491 | $750,000 | $1,372,070 | $65,000 | 0 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $500,000 in all, tax years 2020 to 2020. 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 |
|---|---|---|---|---|---|---|---|---|
| EXPANDING BLACK BUSINESS NFP | Public charity | Exact | 2020 | 1 | $500,000 | 2020 | $500,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GADS HILL SUPPORT CORPORATION | IL | S11 | $5,960,000 | $254,008 | CHIEF EXECUTIVE OFFICER (THROUGH 10/15) | $318,405 | Same NTEE code S11, revenue within 2x, same state |
| APPALACHIAN COMMUNITY CAPITAL CORPORATION | VA | S11 | $6,174,804 | $6,000,499 | PRESIDENT & CEO | $382,965 | Same NTEE code S11, revenue within 2x, similar mission |
| WACCAMAW COMMUNITY FOUNDATION INC | SC | S11 | $5,009,782 | $2,967,578 | EXECUTIVE DIRECTOR | $141,643 | Same NTEE code S11, revenue within 2x |
| BOSTON IMPACT INITIATIVE FUND | MA | S11 | $5,409,152 | $2,777,855 | CEO | $228,838 | Same NTEE code S11, revenue within 2x |
| MILWAUKEE DEVELOPMENT CORPORATION | WI | S11 | $4,248,510 | $1,853,429 | EMERITUS | $860,272 | Same NTEE code S11, revenue within 2x |
| GREATER LAFAYETTE COMMERCE COMMUNITY & ECONOMIC DEVELOPMENT F | IN | S11 | $12,387,862 | $12,130,228 | PRESIDENT & | $304,023 | Same NTEE code S11, revenue within 2x |
| COMMUNITY FOUNDATION OF CLEVELAND AND BRADLEY | TN | S11 | $4,176,362 | $3,013,438 | PRESIDENT | $86,045 | Same NTEE code S11, revenue within 2x |
| NORTHFIELD HEALTHY COMMUNITY INITIATIVE | MN | S11 | $4,349,050 | $4,566,243 | EXECUTIVE DIRECTOR - PART YEAR | $153,652 | Same NTEE code S11, revenue within 2x |
| CITY OF MUSKOGEE FOUNDATION | OK | S11 | $5,961,947 | $20,467,071 | TREASURER | $0 | Same NTEE code S11, revenue within 2x |
| PROJECT MANAGEMENT INSTITUTE EDUCATIONAL FOUNDATION | PA | S11 | $7,305,998 | $5,994,596 | PMI PRESIDENT & CEO | $1,614,382 | Same NTEE code S11, revenue within 2x |
| FELIX E MARTIN JR FOUNDATION INC | KY | S11 | $7,782,985 | $3,409,777 | PRESIDENT | $181,985 | Same NTEE code S11, revenue within 2x |
| TULSAS FUTURE INC | OK | S11 | $4,408,341 | $4,465,195 | Director | $0 | Same NTEE code S11, revenue within 2x |
| MINNESOTA CONTINUING LEGAL EDUCATION | MN | S11 | $6,611,194 | $6,814,760 | EXECUTIVE DIRECTOR | $391,507 | Same NTEE code S11, revenue within 2x |
| SHUMARD FOUNDATION INC | GA | S11 | $7,592,669 | $1,611,987 | TRUSTEE | $336,955 | Same NTEE code S11, revenue within 2x |
| WASHINGTON BUSINESS ALLIANCE FUND | WA | S11 | $13,013,725 | $12,466,381 | EXEC DIRECTOR | $214,851 | Same NTEE code S11, revenue within 2x |
| OKLAHOMA CITY ECONOMIC DEVELOPMENT FOUNDATION INC | OK | S11 | $4,904,934 | $5,157,850 | PRESIDENT & CEO | $602,099 | Same NTEE code S11, revenue within 2x |
| BARTLETT PLACE LAND INC | MA | S11 | $7,070,288 | $2,392,777 | BOARD PRESIDENT | $0 | Same NTEE code S11, revenue within 2x |
| KINGDOM BUILDERS CENTER OF HOUSTON TEXAS INC | TX | S11 | $4,552,103 | $5,577,062 | CHAIRPERSON | $0 | Same NTEE code S11, revenue within 2x |
| FRIENDS OF FOOD ACCESS LA | CA | S11 | $8,797,007 | $0 | BOARD MEMBER | $136,164 | Same NTEE code S11, revenue within 2x |
| SPERAMUS INITIATIVE INC | KY | S11 | $5,536,061 | $222,583 | PRESIDENT/SECRETARY | $0 | Same NTEE code S11, revenue within 2x |
| COMMUNITY FOUNDATION OF WILL COUNTY | IL | S11 | $1,852,863 | $1,391,064 | CHAIR | $0 | Same NTEE code S11, revenue within 5x, same state |
| ISACA FOUNDATION | IL | S11 | $1,773,866 | $1,394,828 | PRESIDENT, Secretary, DIRECTOR & ISACA CEO | $1,309,415 | Same NTEE code S11, revenue within 5x, same state |
| MHUB SUPPORT CORPORATION | IL | S11 | $19,338,474 | $2,908,814 | PRESIDENT | $553,521 | Same NTEE code S11, revenue within 5x, same state |
| THE AMERICAN VENOUS FORUM FOUNDATION | IL | S11 | $1,882,387 | $1,965,010 | PAST PRESIDE | $0 | Same NTEE code S11, revenue within 5x, same state |
| CORRY COMMUNITY FOUNDATION | PA | S11 | $2,022,606 | $790,416 | CEO | $322,041 | Same NTEE code S11, revenue within 5x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $6,858,937 spent · pay $65,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $3,308,515 | $2,481,387 | $760,958 | $66,170 | 48.2% | |
| Other (as described) | BAD DEBT EXPENSE | $1,501,498 | $1,501,498 | - | - | 21.9% |
| Interest | $1,126,046 | $1,126,046 | - | - | 16.4% | |
| Fees: legal | $404,949 | $193,355 | $62,132 | $149,462 | 5.9% | |
| Fees: other services | $206,759 | $170,890 | $35,869 | $0 | 3.0% | |
| Fees: accounting | $93,991 | $47,850 | $46,141 | - | 1.4% | |
| Office expenses | $65,348 | $49,011 | $15,030 | $1,307 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $65,000 | - | $65,000 | - | 0.9% | |
| Insurance | $52,913 | $39,685 | $12,170 | $1,058 | 0.8% | |
| Other (as described) | DUES AND FEES | $29,000 | $21,750 | $6,670 | $580 | 0.4% |
| Travel | $4,918 | $3,689 | $1,131 | $98 | 0.1% | |
| Total | $6,858,937 | 100% |
2023 · Form 990 · $4,359,631 spent · pay $76,250 · grants $25,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $2,927,584 | $2,224,963 | $614,793 | $87,828 | 67.2% | |
| Interest | $787,426 | $787,426 | - | - | 18.1% | |
| Fees: legal | $126,657 | $75,180 | $6,189 | $45,288 | 2.9% | |
| Fees: accounting | $112,660 | $43,703 | $68,957 | - | 2.6% | |
| Fees: other services | $96,430 | $95,800 | $630 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $76,250 | - | $76,250 | - | 1.7% | |
| Other (as described) | DUES AND FEES | $63,485 | $48,240 | $13,341 | $1,904 | 1.5% |
| Insurance | $58,636 | $44,563 | $12,314 | $1,759 | 1.3% | |
| Other (as described) | BAD DEBT EXPENSE | $57,878 | - | $57,878 | - | 1.3% |
| Grants to US organizations and governments | $25,000 | $25,000 | - | - | 0.6% | |
| Office expenses | $21,457 | $14,725 | $6,151 | $581 | 0.5% | |
| Travel | $6,168 | $4,688 | $1,295 | $185 | 0.1% | |
| Total | $4,359,631 | 100% |
2022 · Form 990 · $3,623,277 spent · pay $81,277 · grants $25,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $2,528,695 | $1,921,808 | $531,026 | $75,861 | 69.8% | |
| Interest | $506,447 | $506,447 | - | - | 14.0% | |
| Other (as described) | BAD DEBT EXPENSE | $154,775 | - | $154,775 | - | 4.3% |
| Fees: accounting | $106,340 | $61,800 | $44,540 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $81,277 | - | $81,277 | - | 2.2% | |
| Other (as described) | DUES AND FEES | $79,423 | $60,361 | $16,679 | $2,383 | 2.2% |
| Fees: legal | $76,498 | $25,517 | $18,299 | $32,682 | 2.1% | |
| Insurance | $57,120 | $43,411 | $11,995 | $1,714 | 1.6% | |
| Grants to US organizations and governments | $25,000 | $25,000 | - | - | 0.7% | |
| Office expenses | $5,140 | $3,907 | $1,079 | $154 | 0.1% | |
| Travel | $2,562 | $1,947 | $538 | $77 | 0.1% | |
| Total | $3,623,277 | 100% |
2021 · Form 990 · $4,221,460 spent · pay $91,250 · grants $405,000 · events $9,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $2,818,284 | $1,944,616 | $789,119 | $84,549 | 66.8% | |
| Grants to US organizations and governments | $405,000 | $405,000 | - | - | 9.6% | |
| Interest | $403,822 | $403,822 | - | - | 9.6% | |
| Fees: legal | $178,731 | $91,971 | $74,629 | $12,131 | 4.2% | |
| Fees: accounting | $112,511 | $50,996 | $61,515 | - | 2.7% | |
| Other (as described) | BAD DEBT EXPENSE | $101,414 | - | $101,414 | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $91,250 | - | $91,250 | - | 2.2% | |
| Insurance | $54,586 | $37,665 | $15,283 | $1,638 | 1.3% | |
| Other (as described) | DUES AND FEES | $44,031 | $30,381 | $12,329 | $1,321 | 1.0% |
| Conferences, conventions and meetings | $9,066 | $9,066 | - | - | 0.2% | |
| Advertising and promotion | $2,500 | - | $2,500 | - | 0.1% | |
| Office expenses | $265 | - | $265 | - | 0.0% | |
| Total | $4,221,460 | 100% |
2020 · Form 990 · $3,500,592 spent · pay $80,000 · grants $107,000 · events $12,556
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $2,440,682 | $1,728,635 | $636,694 | $75,353 | 69.7% | |
| Interest | $353,068 | $250,064 | $92,103 | $10,901 | 10.1% | |
| Fees: legal | $178,834 | $173,781 | $5,053 | - | 5.1% | |
| Other (as described) | BAD DEBT EXPENSE | $116,613 | - | $116,613 | - | 3.3% |
| Grants to US organizations and governments | $107,000 | $107,000 | - | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $80,000 | - | $80,000 | - | 2.3% | |
| Fees: accounting | $73,500 | - | $73,500 | - | 2.1% | |
| Other (as described) | DUES AND FEES | $69,071 | $48,921 | $18,017 | $2,133 | 2.0% |
| Insurance | $44,429 | $31,468 | $11,589 | $1,372 | 1.3% | |
| Fees: other services | $24,839 | $24,839 | - | - | 0.7% | |
| Conferences, conventions and meetings | $12,556 | $8,893 | $3,275 | $388 | 0.4% | |
| Total | $3,500,592 | 100% |
2019 · Form 990 · $3,017,297 spent · pay $80,000 · grants $0 · events $1,915
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROFESSIONAL EMPLOYER O | $1,241,400 | $906,184 | $303,135 | $32,081 | 41.1% |
| Fees: management | $730,332 | $533,120 | $178,338 | $18,874 | 24.2% | |
| Fees: legal | $389,557 | $20,753 | $368,804 | - | 12.9% | |
| Fees: other services | $115,505 | $8,850 | $98,255 | $8,400 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $80,000 | - | $80,000 | - | 2.7% | |
| Occupancy | $71,472 | $52,172 | $17,453 | $1,847 | 2.4% | |
| Fees: accounting | $61,500 | - | $61,500 | - | 2.0% | |
| Other (as described) | DUES, FEES AND SUBSCRIP | $54,126 | $39,510 | $13,217 | $1,399 | 1.8% |
| Interest | $52,868 | $38,592 | $12,910 | $1,366 | 1.8% | |
| Travel | $46,898 | $34,234 | $11,452 | $1,212 | 1.6% | |
| Information technology | $39,696 | $28,977 | $9,693 | $1,026 | 1.3% | |
| Insurance | $36,042 | $26,310 | $8,801 | $931 | 1.2% | |
| Other (as described) | NMTC LLC FILING FEES | $33,857 | $24,714 | $8,268 | $875 | 1.1% |
| Office expenses | $23,101 | $16,863 | $5,641 | $597 | 0.8% | |
| All other expenses | $17,012 | $12,418 | $4,154 | $440 | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $15,647 | - | $15,647 | - | 0.5% |
| Depreciation and depletion | $4,980 | $3,635 | $1,216 | $129 | 0.2% | |
| Conferences, conventions and meetings | $1,915 | $1,398 | $468 | $49 | 0.1% | |
| Advertising and promotion | $1,389 | $1,014 | $339 | $36 | 0.0% | |
| Total | $3,017,297 | 100% |
2018 · Form 990 · $2,545,576 spent · pay $80,000 · grants $0 · events $38,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PERSONNEL - PEO | $1,613,628 | $1,051,279 | $387,593 | $174,756 | 63.4% |
| Fees: other services | $287,835 | $119,530 | $63,271 | $105,034 | 11.3% | |
| Other (as described) | LOAN RESERVE | $90,565 | - | $90,565 | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $80,000 | - | $80,000 | - | 3.1% | |
| Other (as described) | DUES AND FEES | $79,697 | $51,923 | $19,143 | $8,631 | 3.1% |
| Occupancy | $74,865 | $48,775 | $17,982 | $8,108 | 2.9% | |
| Information technology | $60,123 | $39,170 | $14,442 | $6,511 | 2.4% | |
| Travel | $59,412 | $40,774 | $7,183 | $11,455 | 2.3% | |
| Conferences, conventions and meetings | $38,664 | $25,190 | $9,287 | $4,187 | 1.5% | |
| Fees: accounting | $36,500 | - | $36,500 | - | 1.4% | |
| Insurance | $35,777 | $23,308 | $8,594 | $3,875 | 1.4% | |
| Office expenses | $32,537 | $21,198 | $7,815 | $3,524 | 1.3% | |
| Fees: legal | $27,089 | $17,476 | - | $9,613 | 1.1% | |
| Other (as described) | OTHER OPERATING EXPENSE | $16,459 | $10,811 | $3,850 | $1,798 | 0.6% |
| Depreciation and depletion | $9,725 | - | $9,725 | - | 0.4% | |
| Advertising and promotion | $2,700 | $1,759 | $649 | $292 | 0.1% | |
| Total | $2,545,576 | 100% |
2017 · Form 990 · $2,394,685 spent · pay $87,500 · grants $0 · events $10,981
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PERSONNEL - PEO | $1,328,688 | $1,076,866 | $158,670 | $93,152 | 55.5% |
| Fees: other services | $367,209 | $229,715 | $129,299 | $8,195 | 15.3% | |
| Travel | $155,178 | $142,325 | $12,853 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $87,500 | - | $87,500 | - | 3.7% | |
| Other (as described) | DUES AND FEES | $82,122 | $82,122 | - | - | 3.4% |
| Fees: legal | $80,865 | $65,180 | - | $15,685 | 3.4% | |
| Occupancy | $73,438 | $73,438 | - | - | 3.1% | |
| Other (as described) | LOAN RESERVE | $45,500 | $45,500 | - | - | 1.9% |
| Insurance | $39,173 | $31,338 | $7,835 | - | 1.6% | |
| Information technology | $37,236 | $37,236 | - | - | 1.6% | |
| Fees: accounting | $35,000 | $31,672 | $3,328 | - | 1.5% | |
| Office expenses | $24,189 | $24,189 | - | - | 1.0% | |
| Depreciation and depletion | $16,432 | - | $16,432 | - | 0.7% | |
| Conferences, conventions and meetings | $10,981 | $10,981 | - | - | 0.5% | |
| Other (as described) | OTHER OPERATING EXPENSE | $9,984 | $9,984 | - | - | 0.4% |
| Advertising and promotion | $1,190 | $1,190 | - | - | 0.0% | |
| Total | $2,394,685 | 100% |
2016 · Form 990 · $2,015,045 spent · pay $95,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PERSONNEL - PEO | $1,251,840 | $1,104,668 | $112,846 | $34,326 | 62.1% |
| Fees: other services | $279,916 | $158,766 | $98,699 | $22,451 | 13.9% | |
| Pay: officers, directors, trustees, key employees | $95,000 | - | $95,000 | - | 4.7% | |
| Occupancy | $72,413 | $72,413 | - | - | 3.6% | |
| Other (as described) | DUES AND FEES | $70,170 | $70,170 | - | - | 3.5% |
| Travel | $54,121 | $47,217 | $6,904 | - | 2.7% | |
| All other expenses | $44,888 | $44,888 | - | - | 2.2% | |
| Insurance | $44,807 | $35,846 | $8,961 | - | 2.2% | |
| Fees: accounting | $31,115 | $28,004 | $3,111 | - | 1.5% | |
| Interest | $27,697 | $27,697 | - | - | 1.4% | |
| Fees: legal | $26,550 | $25,152 | $1,398 | - | 1.3% | |
| Depreciation and depletion | $16,528 | $16,528 | - | - | 0.8% | |
| Total | $2,015,045 | 100% |
2015 · Form 990 · $2,156,428 spent · pay $95,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PERSONNEL - PEO | $1,137,138 | $1,009,960 | $120,686 | $6,492 | 52.7% |
| Fees: other services | $299,075 | $153,398 | $141,729 | $3,948 | 13.9% | |
| Interest | $115,380 | $115,380 | - | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $95,000 | - | $95,000 | - | 4.4% | |
| All other expenses | $85,966 | $85,966 | - | - | 4.0% | |
| Other (as described) | CONFERENCE EXPENSES | $65,577 | $65,577 | - | - | 3.0% |
| Occupancy | $65,284 | $65,284 | - | - | 3.0% | |
| Other (as described) | MEMBERSHIP DUES AND FEE | $61,923 | $61,923 | - | - | 2.9% |
| Travel | $52,684 | $40,691 | $11,993 | - | 2.4% | |
| Fees: legal | $51,461 | $51,461 | - | - | 2.4% | |
| Insurance | $47,366 | $37,893 | $9,473 | - | 2.2% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $29,400 | $29,400 | - | - | 1.4% |
| Fees: accounting | $29,000 | $5,000 | $24,000 | - | 1.3% | |
| Depreciation and depletion | $21,174 | - | $21,174 | - | 1.0% | |
| Total | $2,156,428 | 100% |
2014 · Form 990 · $1,689,486 spent · pay $167,750 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PERSONNEL - PEO | $669,329 | $605,000 | $60,155 | $4,174 | 39.6% |
| Fees: other services | $306,001 | $306,001 | - | - | 18.1% | |
| Pay: officers, directors, trustees, key employees | $167,750 | - | $167,750 | - | 9.9% | |
| Interest | $121,780 | $121,780 | - | - | 7.2% | |
| All other expenses | $79,379 | $57,518 | $21,861 | - | 4.7% | |
| Fees: legal | $74,589 | $60,375 | $14,214 | - | 4.4% | |
| Travel | $64,563 | $52,571 | $11,992 | - | 3.8% | |
| Other (as described) | MEMBERSHIP DUES AND FEE | $57,239 | $57,239 | - | - | 3.4% |
| Occupancy | $56,974 | $42,730 | $14,244 | - | 3.4% | |
| Insurance | $46,885 | $9,377 | $37,508 | - | 2.8% | |
| Fees: accounting | $29,000 | - | $29,000 | - | 1.7% | |
| Depreciation and depletion | $15,997 | - | $15,997 | - | 0.9% | |
| Total | $1,689,486 | 100% |
2013 · Form 990 · $1,466,390 spent · pay $98,750 · grants $0 · events $41,260
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PERSONNEL - PEO | $688,757 | $624,428 | $60,155 | $4,174 | 47.0% |
| Fees: other services | $190,755 | $134,755 | $56,000 | - | 13.0% | |
| Interest | $128,180 | $128,180 | - | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $98,750 | - | $98,750 | - | 6.7% | |
| Travel | $71,960 | $48,538 | $23,422 | - | 4.9% | |
| Occupancy | $55,891 | $41,918 | $13,973 | - | 3.8% | |
| Insurance | $44,226 | $8,845 | $35,381 | - | 3.0% | |
| Conferences, conventions and meetings | $41,260 | $41,260 | - | - | 2.8% | |
| Other (as described) | MEMBERSHIP DUES AND FEE | $40,549 | $40,549 | - | - | 2.8% |
| All other expenses | $39,343 | $39,343 | - | - | 2.7% | |
| Fees: accounting | $28,000 | - | $28,000 | - | 1.9% | |
| Fees: legal | $27,619 | - | $27,619 | - | 1.9% | |
| Depreciation and depletion | $11,100 | - | $11,100 | - | 0.8% | |
| Total | $1,466,390 | 100% |
2012 · Form 990 · $1,260,279 spent · pay $65,000 · grants $0 · events $42,704
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PERSONNEL - PEO | $584,999 | $547,124 | $34,075 | $3,800 | 46.4% |
| Interest | $163,558 | $163,558 | - | - | 13.0% | |
| Fees: other services | $130,442 | $81,442 | $49,000 | - | 10.4% | |
| Pay: officers, directors, trustees, key employees | $65,000 | - | $65,000 | - | 5.2% | |
| Occupancy | $54,807 | $41,105 | $13,702 | - | 4.3% | |
| Travel | $47,542 | $32,086 | $15,456 | - | 3.8% | |
| Conferences, conventions and meetings | $42,704 | $42,704 | - | - | 3.4% | |
| Insurance | $40,911 | $8,182 | $32,729 | - | 3.2% | |
| All other expenses | $38,427 | $38,427 | - | - | 3.0% | |
| Other (as described) | MEMBERSHIP DUES AND FEE | $32,858 | $32,858 | - | - | 2.6% |
| Fees: accounting | $28,000 | - | $28,000 | - | 2.2% | |
| Fees: legal | $27,325 | - | $27,325 | - | 2.2% | |
| Depreciation and depletion | $3,706 | - | $3,706 | - | 0.3% | |
| Total | $1,260,279 | 100% |
2011 · Form 990 · $1,209,012 spent · pay $65,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PERSONNEL - PEO | $525,429 | $483,399 | $38,400 | $3,630 | 43.5% |
| Interest | $171,750 | $171,750 | - | - | 14.2% | |
| Fees: other services | $110,950 | $67,950 | $43,000 | - | 9.2% | |
| All other expenses | $92,163 | $92,163 | - | - | 7.6% | |
| Travel | $69,309 | $43,432 | $25,877 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $65,000 | - | $65,000 | - | 5.4% | |
| Occupancy | $49,866 | $37,399 | $12,467 | - | 4.1% | |
| Insurance | $37,674 | $7,535 | $30,139 | - | 3.1% | |
| Other (as described) | MEMBERSHIP DUES AND FEE | $30,310 | $30,310 | - | - | 2.5% |
| Fees: accounting | $28,000 | - | $28,000 | - | 2.3% | |
| Fees: legal | $25,754 | - | $25,754 | - | 2.1% | |
| Depreciation and depletion | $2,807 | - | $2,807 | - | 0.2% | |
| Total | $1,209,012 | 100% |
2010 · Form 990 · $1,377,216 spent · pay $65,000 · grants $0 · events $38,592
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Personnel | $860,184 | $842,980 | - | $17,204 | 62.5% |
| Interest | $176,592 | $176,592 | - | - | 12.8% | |
| Fees: legal | $70,735 | $26,868 | $43,867 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $65,000 | - | $65,000 | - | 4.7% | |
| Conferences, conventions and meetings | $38,592 | $38,592 | - | - | 2.8% | |
| Other (as described) | Membership dues and fee | $35,590 | $35,590 | - | - | 2.6% |
| Insurance | $34,141 | - | $34,141 | - | 2.5% | |
| Fees: other services | $32,989 | $32,989 | - | - | 2.4% | |
| Fees: accounting | $30,304 | $6,000 | $24,304 | - | 2.2% | |
| Travel | $21,385 | - | $21,385 | - | 1.6% | |
| Other (as described) | Other expense | $7,862 | $7,862 | - | - | 0.6% |
| Occupancy | $3,713 | $3,713 | - | - | 0.3% | |
| Depreciation and depletion | $129 | $129 | - | - | 0.0% | |
| Total | $1,377,216 | 100% |