NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION
Cite this
Plain text NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/391478014. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/391478014
MLA “NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/391478014. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.8M · expenses $4.0M · assets $22.0M
- Also known as
- CORPORATION
- EIN
- 39-1478014
- Address
- 4201 N 27TH ST 7TH FLOOR, MILWAUKEE, WI 53216-1807
- Website
- WWW.NWSCDC.ORG
- NTEE code
- S310
- Subsection
- 501(c)(3)
- Ruling year
- 1984
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO CREATE ECONOMIC OPPORTUNITIES, BUILD PARTNERSHIPS AND STRENGTHEN COMMUNITIES ON THE NORTHWEST SIDE OF MILWAUKEE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Willie Smith | EXECUTIVE DIRECTOR | 2020-2024 | $218,536 | $943,796 | 3 |
| Noel Smith | CHIEF FINANCIAL OFFICER | 2024 | $25,086 | $25,086 | 1 |
| Howard Snyder (former) | EXECUTIVE DIRECTOR (THRU JANUARY) | 2010-2020 | $38,010 | $1,320,421 | 3 |
Unpaid officers and directors · 46 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Geoffrey Cooper | PRESIDENT | 2014-2024 | 1 |
| Lee Menefee | VICE PRESIDENT | 2021-2024 | 1 |
| Hal Karas | TREASURER | 2017-2024 | 2 |
| Steve Hipp | SECRETARY | 2017-2024 | 1 |
| Bryan Gill | DIRECTOR | 2019-2024 | 1 |
| Rebecca Gries | DIRECTOR | 2020-2024 | 1 |
| Ashanti Hamilton | DIRECTOR | 2015-2024 | 2 |
| Bernadette Karanja | DIRECTOR | 2015-2024 | 1 |
| Yvonne Mccaskill | DIRECTOR | 2015-2024 | 1 |
| Vincent Rice | DIRECTOR | 2022-2024 | 2 |
| Kirsten Thompson | DIRECTOR | 2013-2024 | 1 |
| Michael Ward | DIRECTOR | 2024 | 1 |
| Maria Watts | DIRECTOR | 2020-2024 | 2 |
| Wendell Willis | DIRECTOR | 2019-2024 | 1 |
| Ronald Williamson | DIRECTOR | 2010-2024 | 1 |
| Evan Reed | DIRECTOR (THRU JAN 24) | 2022-2024 | 1 |
| Heather Baylor (former) | DIRECTOR | 2017-2023 | 1 |
| Felita Daniels-Ashley (former) | DIRECTOR | 2014-2021 | 1 |
| Breanne Plier (former) | DIRECTOR (THRU MAY) | 2020-2021 | 1 |
| Robin Van Harpen (former) | TREASURER (THRU JANUARY) | 2014-2020 | 1 |
| Laci Coppins-Robbins (former) | DIRECTOR | 2017-2020 | 1 |
| Karen Sands (former) | SECRETARY (THRU SEPTEMBER) | 2015-2019 | 1 |
| Michael Friederichs (former) | DIRECTOR (UNTIL 12/3/18) | 2018 | 1 |
| Charles Webb (former) | PRESIDENT | 2010-2018 | 1 |
| Michael Friedrichs (former) | DIRECTOR | 2017 | 1 |
| Rebecca Mitich (former) | PRESIDENT | 2011-2016 | 1 |
| William Richards (former) | DIRECTOR | 2012-2016 | 1 |
| Steven Saloutos (former) | DIRECTOR | 2015-2016 | 1 |
| Dan Katt (former) | DIRECTOR | 2013-2014 | 1 |
| Yvonne Mcmcaskill (former) | DIRECTOR | 2014 | 1 |
| Derek Mosley (former) | DIRECTOR | 2011-2014 | 1 |
| Christine Scott Thomson (former) | DIRECTOR | 2010-2014 | 1 |
| Steve Saloutos (former) | DIRECTOR | 2014 | 1 |
| Alan Perlstein (former) | DIRECTOR | 2010-2013 | 3 |
| Lisa Boyd-Gonzalez (former) | DIRECTOR | 2010-2013 | 1 |
| Christopher D Layden (former) | DIRECTOR | 2010-2013 | 1 |
| Tracy Luber (former) | DIRECTOR | 2011-2013 | 1 |
| Gary Mohn (former) | DIRECTOR | 2010-2013 | 1 |
| Angela Quigley (former) | DIRECTOR | 2010-2012 | 1 |
| Anna Woods (former) | DIRECTOR | 2010-2012 | 1 |
| Alan Goodman (former) | DIRECTOR | 2011-2012 | 1 |
| Farshad Maltes (former) | DIRECTOR | 2010-2011 | 1 |
| Steven Brown (former) | DIRECTOR | 2010 | 1 |
| Ramon Robinson (former) | DIRECTOR | 2010 | 1 |
| William Nelson (former) | TREASURER | 2010 | 1 |
| William Katt Jr (former) | DIRECTOR | 2010 | 1 |
People by year
2024 · 18 people listed · 2 paid, $244K · 14 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIE SMITH | EXECUTIVE DIRECTOR | 40 | $208,511 | $0 | $10,025 | $218,536 | 3 |
| NOEL SMITH | CHIEF FINANCIAL OFFICER | 40 | $25,086 | $0 | $0 | $25,086 | 1 |
| GEOFFREY COOPER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE MENEFEE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL KARAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE HIPP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN GILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA GRIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHANTI HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BERNADETTE KARANJA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE MCCASKILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIRSTEN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA WATTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDELL WILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD WILLIAMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN REED | DIRECTOR (THRU JAN 24) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 1 paid, $201K · 12 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIE SMITH | EXECUTIVE DIRECTOR | 40 | $189,513 | $0 | $11,397 | $200,910 | 3 |
| BERNADETTE KARANJA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY COOPER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL KARAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE HIPP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN GILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA GRIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHANTI HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| YVONNE MCCASKILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE MENEFEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIRSTEN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA WATTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDELL WILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD WILLIAMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 1 paid, $222K · 13 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIE SMITH | EXECUTIVE DIRECTOR | 40 | $186,000 | $0 | $35,704 | $221,704 | 3 |
| BERNADETTE KARANJA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY COOPER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL KARAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE HIPP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN GILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA GRIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHANTI HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| YVONNE MCCASKILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE MENEFEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIRSTEN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA WATTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDELL WILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD WILLIAMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $175K · 11 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIE SMITH | EXECUTIVE DIRECTOR | 40 | $157,537 | $0 | $17,700 | $175,237 | 3 |
| KIRSTEN THOMPSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNADETTE KARANJA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL KARAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE HIPP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FELITA DANIELS-ASHLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN GILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHANTI HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REBECCA GRIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE MCCASKILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE MENEFEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BREANNE PLIER | DIRECTOR (THRU MAY) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA WATTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEOFFREY COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDELL WILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 2 paid, $165K · 11 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIE SMITH | EXECUTIVE DIRECTOR | 40 | $111,441 | $0 | $15,968 | $127,409 | 3 |
| HOWARD SNYDER | EXECUTIVE DIRECTOR (THRU JANUARY) | 40 | $36,210 | $0 | $1,800 | $38,010 | 3 |
| KIRSTEN THOMPSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNADETTE KARANJA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN VAN HARPEN | TREASURER (THRU JANUARY) | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL KARAS | TREASURER (BEG. JANUARY) | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE HIPP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LACI COPPINS-ROBBINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FELITA DANIELS-ASHLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN GILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHANTI HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REBECCA GRIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE MCCASKILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BREANNE PLIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA WATTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDELL WILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 1 paid, $208K · 9 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOWARD SNYDER | EXECUTIVE DIRECTOR | 40 | $188,770 | $0 | $19,000 | $207,770 | 3 |
| HEATHER BAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LACI COPPINS-ROBBINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FELITA DANIELS-ASHLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN GILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHANTI HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HAL KARAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| YVONNE MCCASKILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDELL WILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN THOMPSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNADETTE KARANJA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN VAN HARPEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SANDS | SECRETARY (THRU SEPTEMBER) | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HIPP | SECRETARY (BEG. SEPTEMBER) | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $139K · 8 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOWARD SNYDER | EXECUTIVE DIRECTOR | 40 | $132,049 | $0 | $7,215 | $139,264 | 3 |
| HEATHER BAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LACI COPPINS-ROBBINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FELITA DANIELS-ASHLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FRIEDERICHS | DIRECTOR (UNTIL 12/3/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHANTI HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE HIPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNADETTE KARANJA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL KARAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| YVONNE MCCASKILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WEBB | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN THOMPSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN VAN HARPEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SANDS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $142K · 13 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOWARD SNYDER | EXECUTIVE DIRECTOR | 40 | $133,374 | $0 | $8,798 | $142,172 | 3 |
| CHARLES WEBB | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN VAN HARPEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN THOMPSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FELITA DANIELS ASHLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHANTI HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BERNADETTE KARANJA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE MCCASKILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LACI COPPINS ROBBINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FRIEDRICHS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SANDS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD WILLIAMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HIPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL KARAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 14 people listed · 1 paid, $135K · 10 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOWARD SNYDER | EXECUTIVE DIRECTOR | 40 | $126,438 | $0 | $8,452 | $134,890 | 3 |
| REBECCA MITICH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WEBB | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN VAN HARPEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN THOMPSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FELITA DANIELS ASHLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHANTI HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BERNADETTE KARANJA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE MCCASKILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RICHARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN SALOUTOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SANDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD WILLIAMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 1 paid, $116K · 15 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOWARD SNYDER | EXECUTIVE DIRECTOR | 40 | $106,789 | $0 | $9,316 | $116,105 | 3 |
| REBECCA MITICH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WEBB | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN VAN HARPEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN THOMPSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FELITA DANIELS ASHLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHANTI HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BERNADETTE KARANJA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE MCCASKILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RICHARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN SALOUTOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SANDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD WILLIAMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 1 paid, $118K · 11 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOWARD SNYDER | EXECUTIVE DIRECTOR | 40 | $99,823 | $0 | $17,712 | $117,535 | 3 |
| RONALD WILLIAMSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MITICH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN VAN HARPEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WEBB | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FELITA DANIELS ASHLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN KATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE MCMCASKILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK MOSLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RICHARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SCOTT THOMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SALOUTOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 1 paid, $109K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOWARD SNYDER | EXECUTIVE DIRECTOR | 40 | $89,951 | $0 | $18,901 | $108,852 | 3 |
| CHRISTINE SCOTT-THOMSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD WILLIAMSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BOYD-GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN KATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER D LAYDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY LUBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MITICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK MOSLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN PERLSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM RICHARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WEBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 1 paid, $110K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOWARD SNYDER | EXECUTIVE DIRECTOR | 40 | $89,096 | $0 | $20,781 | $109,877 | 3 |
| WILLIAM RICHARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN PERLSTEIN | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RONALD WILLIAMSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WEBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA QUIGLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA WOODS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BOYD-GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER D LAYDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SCOTT-THOMSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN GOODMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY LUBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MITICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK MOSLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 1 paid, $103K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOWARD SNYDER | EXECUTIVE DIRECTOR | 40 | $81,615 | $0 | $21,163 | $102,778 | 3 |
| FARSHAD MALTES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN PERLSTEIN | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RONALD WILLIAMSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WEBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA QUIGLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA WOODS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BOYD-GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER D LAYDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SCOTT-THOMSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN GOODMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY LUBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MITICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK MOSLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 1 paid, $103K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOWARD SNYDER | EXECUTIVE DIRECTOR | 40 | $86,607 | $0 | $16,561 | $103,168 | 3 |
| FARSHAD MALTES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN PERLSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RONALD WILLIAMSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WEBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA QUIGLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMON ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA WOODS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM NELSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BOYD-GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KATT JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER D LAYDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SCOTT-THOMSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $294K
| Name | Location | Service | Paid |
|---|---|---|---|
| FORETHOUGHT ADVISORS LLC | WASHINGTON, DC | GOVERNMENT CONSULTING | $294,000 |
2023 · 1 contractor · $195K
| Name | Location | Service | Paid |
|---|---|---|---|
| FORETHOUGHT ADVISORS LLC | WASHINGTON, DC | GOVERNMENT CONSULTING | $195,000 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 31 grants to organizations · $878K
Listed grants add up to $878,000; the return's “grants paid” expense line says $1,003,375. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 42 grants to organizations · $1.1M
Listed grants add up to $1,122,000; the return's “grants paid” expense line says $1,155,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 22 grants to organizations · $2.0M
2018 · 1 grant to organizations · $7K
2017 · 1 grant to organizations · $30K
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 | ||||||||
| $5,769,192 | $3,957,841 | $21,992,480 | $14,039,750 | $4,704,223 | $997,365 | $254,163 | 14 | 21 |
| 2023 · Form 990 | ||||||||
| $5,654,859 | $3,480,546 | $18,994,492 | $12,227,899 | $4,862,162 | $675,175 | $215,862 | 12 | 21 |
| 2022 · Form 990 | ||||||||
| $4,800,252 | $3,905,070 | $15,350,170 | $10,053,586 | $4,309,101 | $467,389 | $237,417 | 13 | 21 |
| 2021 · Form 990 | ||||||||
| $4,254,876 | $1,935,995 | $11,140,702 | $9,158,404 | $3,923,033 | $300,146 | $189,151 | 11 | 21 |
| 2020 · Form 990 | ||||||||
| $1,484,885 | $1,089,542 | $7,296,393 | $6,856,208 | $1,310,022 | $146,796 | $165,418 | 11 | 19 |
| 2019 · Form 990 | ||||||||
| $1,564,149 | $1,072,104 | $7,283,275 | $6,453,093 | $1,332,614 | $207,475 | $207,770 | 9 | 19 |
| 2018 · Form 990 | ||||||||
| $1,399,629 | $1,221,677 | $6,451,136 | $5,952,105 | $1,309,499 | $181,181 | $139,264 | 8 | 24 |
| 2017 · Form 990 | ||||||||
| $1,536,583 | $1,024,996 | $6,080,265 | $3,521,992 | $1,199,180 | $179,413 | $142,173 | 13 | 24 |
| 2016 · Form 990 | ||||||||
| $998,958 | $1,062,026 | $5,663,855 | $3,010,405 | $783,338 | $96,638 | $134,889 | 10 | 27 |
| 2015 · Form 990 | ||||||||
| $1,076,145 | $876,634 | $6,442,647 | $3,015,191 | $894,356 | $60,308 | $116,105 | 15 | 27 |
| 2014 · Form 990 | ||||||||
| $1,566,454 | $846,165 | $5,949,529 | $2,815,680 | $1,411,837 | $51,739 | $117,534 | 11 | 20 |
| 2013 · Form 990 | ||||||||
| $1,479,257 | $785,614 | $5,121,689 | $2,095,391 | $1,387,978 | $0 | $108,853 | 7 | 0 |
| 2012 · Form 990 | ||||||||
| $740,240 | $645,323 | $4,606,225 | $1,401,748 | $567,231 | $93,746 | $109,877 | 6 | 0 |
| 2011 · Form 990 | ||||||||
| $1,859,108 | $1,784,946 | $3,163,093 | $1,306,831 | $1,646,538 | $135,306 | $102,779 | 5 | 0 |
| 2010 · Form 990 | ||||||||
| $1,453,479 | $936,434 | $2,212,700 | $926,657 | $681,890 | $679,618 | $103,167 | 6 | 0 |
Funders of this organization
16 grantors reported grants to this organization, $4,099,440 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| GREATER MILWAUKEE FOUNDATION INC | DAF sponsor | Exact | 2020-2022, 2024 | 4 | $1,908,179 | 2024 | $200,000 | show |
| JOSEPH AND VERA ZILBER FAMILY | Private foundation | Fuzzy filed as “Northwest Side Community Development Corporation”, “NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION” | 2020, 2022-2024 | 7 | $848,000 | 2024 | $245,000 | show |
| OTTO BREMER TRUST | Private foundation | Fuzzy filed as “NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION” | 2021-2022 | 2 | $550,000 | 2022 | $50,000 | show |
| CENTER FOR COMMUNITY SELF-HELP | Public charity | Exact | 2021-2023 | 3 | $250,000 | 2023 | $100,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION” | 2024 | 1 | $150,000 | 2024 | $150,000 | show |
| ENTERPRISE COMMUNITY PARTNERS INC | Public charity | Exact | 2015-2017, 2021, 2024 | 5 | $103,042 | 2024 | $44,500 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2021, 2024 | 2 | $70,660 | 2024 | $60,000 | show |
| FORWARD CAREERS INC | Public charity | Exact | 2010-2011 | 2 | $61,539 | 2011 | $35,839 | show |
| GREATER GREEN BAY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2019-2022 | 4 | $37,500 | 2022 | $10,000 | show |
| RAILS TO TRAILS CONSERVANCY | Public charity | Exact | 2020-2022 | 3 | $27,250 | 2022 | $10,250 | show |
| FORWARD COMMUNITY INVESTMENTS INC | DAF sponsor | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| INSTITUTE FOR MARKET TRANSFORMATION INC | Public charity | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| RICHARD AND ETHEL HERZFELD FOUNDATION INC | Private foundation | Fuzzy filed as “NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION” | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| WISCONSIN VOICES INC | Public charity | Exact | 2012 | 1 | $7,500 | 2012 | $7,500 | show |
| UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY INC | Public charity | Exact | 2009 | 1 | $5,770 | 2009 | $5,770 | 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 |
|---|---|---|---|---|---|---|---|
| MILWAUKEE ECONOMIC DEVELOPMENT CORP | WI | S31 | $7,243,827 | $7,074,229 | PRESIDENT & SECRETARY | $353,136 | Same NTEE code S31, revenue within 2x, same state |
| COMMON WEALTH DEVELOPMENT INC | WI | S31 | $4,589,947 | $4,378,542 | EXECUTIVE DIRECTOR | $116,133 | Same NTEE code S31, revenue within 2x, same state |
| MILWAUKEE URBAN STRATEGIC INVESTMENT CORP | WI | S31 | $3,770,481 | $3,392,399 | CO-CHAIR | $0 | Same NTEE code S31, revenue within 2x, same state |
| NORWICH COMMUNITY DEVELOPMENT CORPORATION INC | CT | S31 | $3,778,363 | $4,313,727 | PRESIDENT | $139,539 | Same NTEE code S31, revenue within 2x, similar name |
| VENTURA COUNTY COMMUNITY DEVELOPMENT CORPORATION | CA | S31 | $4,111,765 | $1,566,024 | EXECUTIVE DIRECTOR | $127,019 | Same NTEE code S31, revenue within 2x, similar name |
| POLK COMMUNITY DEVELOPMENT CORPORATION | OR | S31 | $10,820,788 | $4,677,496 | EXECUTIVE DI | $130,436 | Same NTEE code S31, revenue within 2x, similar name |
| CITY HEIGHTS COMMUNITY DEVELOPMENT CORPORATION | CA | S31 | $4,351,898 | $5,225,999 | EXECUTIVE DIRECTOR | $161,042 | Same NTEE code S31, revenue within 2x, similar name |
| BROWARD COUNTY COMMUNITY DEVELOPMENT CORPORATION INC | FL | S31 | $5,514,279 | $4,799,158 | CEO/PRESIDEN | $139,008 | Same NTEE code S31, revenue within 2x, similar name |
| COMMUNITY INVESTMENT CORPORATION | AZ | S31 | $3,120,404 | $3,650,159 | EXECUTIVE DI | $134,262 | Same NTEE code S31, revenue within 2x, similar name |
| JERSEY CITY ECONOMIC DEVELOPMENT CORPORATION | NJ | S31 | $3,794,753 | $4,088,672 | Development Dir | $99,225 | Same NTEE code S31, revenue within 2x, similar name |
| SOUTHSIDE REDEVELOPMENT CORPORATION | NE | S31 | $9,550,677 | $4,239,870 | EXECUTIVE DIRECTOR | $207,131 | Same NTEE code S31, revenue within 2x, similar name |
| FLATBUSH DEVELOPMENT CORPORATION | NY | S31 | $5,085,655 | $5,065,274 | EXECUTIVE DIRECTOR | $151,439 | Same NTEE code S31, revenue within 2x, similar name |
| CITY OF BALTIMORE DEVELOPMENT CORPORATION | MD | S31 | $10,531,909 | $9,467,751 | PRESIDENT & CEO | $317,058 | Same NTEE code S31, revenue within 2x, similar name |
| PHOENIX COMMUNITY DEVELOPMENT AND INVESTMENT CORPORATION | AZ | S31 | $2,921,536 | $2,557,822 | CHAIR | $0 | Same NTEE code S31, revenue within 2x, similar name |
| DORCHESTER BAY ECONOMIC DEVELOPMENT CORPORATION | MA | S31 | $7,247,140 | $7,674,271 | CHIEF EXECUTIVE OFFICER | $284,712 | Same NTEE code S31, revenue within 2x |
| COMMUNITY AND ECONOMIC DEVELOPMENT | FL | S31 | $7,708,634 | $6,446,934 | DIRECTOR | $0 | Same NTEE code S31, revenue within 2x |
| BERKS COUNTY NONPROFIT DEVELOPMENT CORPORATION | PA | S31 | $6,097,737 | $3,886,236 | EXECUTIVE DIRECTOR | $189,544 | Same NTEE code S31, revenue within 2x, similar name |
| UPPER MANHATTAN EMPOWERMENT ZONE DEVELOPMENT CORPORATION | NY | S31 | $5,407,935 | $4,985,924 | CEO | $707,290 | Same NTEE code S31, revenue within 2x |
| NORTHEAST COMMUNITY INNOVATION CORP | CT | S31 | $4,286,951 | $1,549,090 | PRESIDENT, TREASURER, DIRE | $0 | Same NTEE code S31, revenue within 2x |
| POTTERS HOUSE COMMUNITY DEVELOPMENT | FL | S31 | $10,724,381 | $10,660,483 | VICE PRESIDE | $0 | Same NTEE code S31, revenue within 2x |
| ANACOSTIA ECONOMIC DEVELOPMENT CORPORATION | DC | S31 | $3,357,137 | $1,222,858 | PRESIDENT/CEO | $27,075 | Same NTEE code S31, revenue within 2x |
| LUCAS COUNTY ECONOMIC DEVELOPMENT CORPORATION | OH | S31 | $5,120,679 | $5,059,011 | VICE PRESIDENT | $0 | Same NTEE code S31, revenue within 2x |
| EASTERN MARKET DEVELOPMENT CORPORATION | MI | S31 | $6,203,641 | $128,993 | CEO (TERM 12/2024) | $198,160 | Same NTEE code S31, revenue within 2x |
| CHARLESTON REDEVELOPMENT CORPORATION | SC | S31 | $3,047,077 | $1,464,590 | Executive Director | $110,418 | Same NTEE code S31, revenue within 2x |
| ANNE ARUNDEL ECONOMIC DEVELOPMENT CORPORATION | MD | S31 | $6,100,708 | $5,999,965 | VICE PRESIDENT, FINANCIAL SERVICES | $213,377 | Same NTEE code S31, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,957,841 spent · pay $1,181,096 · grants $1,003,375 · events $13,454
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $973,375 | $973,375 | - | - | 24.6% | |
| Other salaries and wages | $752,624 | $647,522 | $72,607 | $32,495 | 19.0% | |
| Fees: other services | $686,325 | $535,201 | $4,580 | $146,544 | 17.3% | |
| Other (as described) | BAD DEBTS | $416,555 | - | $416,555 | - | 10.5% |
| Pay: officers, directors, trustees, key employees | $254,163 | $218,797 | $24,343 | $11,023 | 6.4% | |
| Interest | $196,055 | $196,055 | - | - | 5.0% | |
| Fees: accounting | $126,201 | $108,144 | $12,474 | $5,583 | 3.2% | |
| Occupancy | $96,697 | $81,472 | $11,082 | $4,143 | 2.4% | |
| Other employee benefits | $77,750 | $68,978 | $4,895 | $3,877 | 2.0% | |
| Payroll taxes | $73,866 | $62,799 | $7,281 | $3,786 | 1.9% | |
| Travel | $58,066 | $51,088 | $6,978 | - | 1.5% | |
| Fees: legal | $56,764 | $4,980 | $39,786 | $11,998 | 1.4% | |
| Office expenses | $31,880 | $25,962 | $4,790 | $1,128 | 0.8% | |
| Other (as described) | SUBSCRIPTIONS | $31,285 | $27,763 | $2,433 | $1,089 | 0.8% |
| Grants to US individuals | $30,000 | $30,000 | - | - | 0.8% | |
| Pension plan contributions | $22,693 | $19,510 | $2,132 | $1,051 | 0.6% | |
| Advertising and promotion | $20,111 | $19,712 | $276 | $123 | 0.5% | |
| All other expenses | $14,920 | $4,695 | $10,225 | - | 0.4% | |
| Conferences, conventions and meetings | $13,454 | $12,801 | $653 | - | 0.3% | |
| Insurance | $12,586 | $11,317 | $1,269 | - | 0.3% | |
| Depreciation and depletion | $7,846 | $6,750 | $757 | $339 | 0.2% | |
| Other (as described) | EQUIPMENT REPAIRS/RENTA | $4,625 | - | $4,625 | - | 0.1% |
| Total | $3,957,841 | 100% |
2023 · Form 990 · $3,480,546 spent · pay $1,132,519 · grants $1,155,000 · events $20,964
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,140,000 | $1,140,000 | - | - | 32.8% | |
| Other salaries and wages | $725,828 | $583,605 | $89,147 | $53,076 | 20.9% | |
| Fees: other services | $567,091 | $261,823 | $18,963 | $286,305 | 16.3% | |
| Pay: officers, directors, trustees, key employees | $215,862 | $173,372 | $26,662 | $15,828 | 6.2% | |
| Interest | $186,856 | - | $186,856 | - | 5.4% | |
| Fees: accounting | $115,148 | $82,156 | $25,517 | $7,475 | 3.3% | |
| Other employee benefits | $100,043 | $80,377 | $12,830 | $6,836 | 2.9% | |
| Occupancy | $97,660 | $78,346 | $12,219 | $7,095 | 2.8% | |
| Fees: legal | $79,980 | $22,435 | $57,545 | - | 2.3% | |
| Payroll taxes | $72,737 | $58,333 | $9,496 | $4,908 | 2.1% | |
| Travel | $47,154 | $37,060 | $9,217 | $877 | 1.4% | |
| Other (as described) | SUBSCRIPTIONS | $29,213 | $7,665 | $20,798 | $750 | 0.8% |
| Advertising and promotion | $23,843 | $21,190 | $2,653 | - | 0.7% | |
| Conferences, conventions and meetings | $20,964 | $15,990 | $4,124 | $850 | 0.6% | |
| Pension plan contributions | $18,049 | $13,916 | $2,591 | $1,542 | 0.5% | |
| Office expenses | $15,293 | $11,600 | $3,127 | $566 | 0.4% | |
| Grants to US individuals | $15,000 | $15,000 | - | - | 0.4% | |
| Insurance | $8,582 | $5,280 | $2,824 | $478 | 0.2% | |
| Other (as described) | EQUIPMENT REPAIRS/RENTA | $6,717 | $1,700 | $5,017 | - | 0.2% |
| All other expenses | $5,230 | $4,198 | $780 | $252 | 0.2% | |
| Depreciation and depletion | $4,097 | $3,335 | $468 | $294 | 0.1% | |
| Other (as described) | BAD DEBTS | -$14,801 | $72,699 | -$87,500 | - | -0.4% |
| Total | $3,480,546 | 100% |
2022 · Form 990 · $3,905,070 spent · pay $1,018,260 · grants $2,037,554 · events $4,787
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,037,554 | $2,037,554 | - | - | 52.2% | |
| Other salaries and wages | $602,429 | $442,633 | $112,866 | $46,930 | 15.4% | |
| Fees: other services | $302,246 | $218,717 | $72,821 | $10,708 | 7.7% | |
| Pay: officers, directors, trustees, key employees | $237,417 | $175,558 | $42,552 | $19,307 | 6.1% | |
| Other (as described) | BAD DEBTS | $109,900 | $109,900 | - | - | 2.8% |
| Occupancy | $98,552 | $71,837 | $19,103 | $7,612 | 2.5% | |
| Fees: accounting | $97,201 | $74,352 | $13,611 | $9,238 | 2.5% | |
| Other employee benefits | $87,242 | $66,538 | $11,473 | $9,231 | 2.2% | |
| Interest | $85,378 | $85,378 | - | - | 2.2% | |
| Payroll taxes | $64,430 | $49,200 | $9,899 | $5,331 | 1.6% | |
| Fees: legal | $39,405 | $2,873 | $36,532 | - | 1.0% | |
| Pension plan contributions | $26,742 | $20,805 | $3,744 | $2,193 | 0.7% | |
| Travel | $25,300 | $20,171 | $5,129 | - | 0.6% | |
| Other (as described) | SUBSCRIPTIONS | $23,188 | $6,744 | $15,694 | $750 | 0.6% |
| All other expenses | $16,927 | $12,779 | $3,927 | $221 | 0.4% | |
| Office expenses | $16,443 | $11,202 | $4,485 | $756 | 0.4% | |
| Other (as described) | EQUIPMENT REPAIRS/RENTA | $8,247 | $1,350 | $6,897 | - | 0.2% |
| Insurance | $8,048 | $4,882 | $2,669 | $497 | 0.2% | |
| Depreciation and depletion | $7,708 | $5,910 | $1,172 | $626 | 0.2% | |
| Advertising and promotion | $5,926 | $1,674 | $4,252 | - | 0.2% | |
| Conferences, conventions and meetings | $4,787 | $1,575 | $3,212 | - | 0.1% | |
| Total | $3,905,070 | 100% |
2021 · Form 990 · $1,935,995 spent · pay $965,730 · grants $0 · events $6,125
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $595,286 | $429,261 | $117,715 | $48,310 | 30.7% | |
| Other (as described) | CREDIT FOR LOAN LOSSES | $438,569 | $438,569 | - | - | 22.7% |
| Fees: other services | $206,926 | $79,140 | $108,130 | $19,656 | 10.7% | |
| Pay: officers, directors, trustees, key employees | $189,151 | $137,010 | $36,989 | $15,152 | 9.8% | |
| Other employee benefits | $99,989 | $72,468 | $19,932 | $7,589 | 5.2% | |
| Fees: accounting | $93,919 | $70,615 | $16,118 | $7,186 | 4.9% | |
| Occupancy | $82,221 | $58,821 | $16,725 | $6,675 | 4.2% | |
| Payroll taxes | $58,359 | $43,439 | $10,133 | $4,787 | 3.0% | |
| Fees: legal | $38,507 | $685 | $37,822 | - | 2.0% | |
| Office expenses | $24,130 | $14,661 | $8,362 | $1,107 | 1.2% | |
| Pension plan contributions | $22,945 | $18,265 | $3,252 | $1,428 | 1.2% | |
| All other expenses | $20,384 | $8,734 | $11,550 | $100 | 1.1% | |
| Other (as described) | SUBSCRIPTIONS | $12,302 | $2,239 | $8,408 | $1,655 | 0.6% |
| Interest | $12,182 | $12,141 | $41 | - | 0.6% | |
| Other (as described) | EQUIPMENT REPAIRS/RENTA | $8,512 | - | $8,512 | - | 0.4% |
| Insurance | $7,566 | $4,138 | $2,981 | $447 | 0.4% | |
| Advertising and promotion | $6,658 | - | $6,658 | - | 0.3% | |
| Depreciation and depletion | $6,335 | $4,507 | $1,297 | $531 | 0.3% | |
| Conferences, conventions and meetings | $6,125 | $6,125 | - | - | 0.3% | |
| Travel | $5,929 | $2,948 | $2,981 | - | 0.3% | |
| Total | $1,935,995 | 100% |
2020 · Form 990 · $1,089,542 spent · pay $674,964 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $409,259 | $295,583 | $74,792 | $38,884 | 37.6% | |
| Pay: officers, directors, trustees, key employees | $165,418 | $119,234 | $30,296 | $15,888 | 15.2% | |
| Fees: other services | $138,586 | $85,965 | $52,241 | $380 | 12.7% | |
| Fees: accounting | $80,619 | $59,175 | $13,306 | $8,138 | 7.4% | |
| Occupancy | $70,733 | $50,608 | $13,228 | $6,897 | 6.5% | |
| Payroll taxes | $44,791 | $29,274 | $11,372 | $4,145 | 4.1% | |
| Other employee benefits | $44,025 | $34,042 | $6,445 | $3,538 | 4.0% | |
| Other (as described) | CREDIT FOR LOAN LOSSES | $29,300 | $29,300 | - | - | 2.7% |
| Travel | $19,921 | $4,802 | $15,119 | - | 1.8% | |
| All other expenses | $17,148 | $10,500 | $5,278 | $1,370 | 1.6% | |
| Office expenses | $12,932 | $7,374 | $4,720 | $838 | 1.2% | |
| Other (as described) | SUBSCRIPTIONS | $11,776 | $5,154 | $6,467 | $155 | 1.1% |
| Pension plan contributions | $11,471 | $6,887 | $2,914 | $1,670 | 1.1% | |
| Insurance | $8,585 | $3,912 | $4,157 | $516 | 0.8% | |
| Fees: legal | $7,932 | $4,020 | $3,912 | - | 0.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $6,402 | $2,210 | $3,901 | $291 | 0.6% |
| Other (as described) | EQUIPMENT REPAIRS/RENTA | $4,146 | - | $4,146 | - | 0.4% |
| Depreciation and depletion | $3,403 | $2,435 | $644 | $324 | 0.3% | |
| Advertising and promotion | $1,693 | - | $1,693 | - | 0.2% | |
| Interest | $1,402 | $1,402 | - | - | 0.1% | |
| Total | $1,089,542 | 100% |
2019 · Form 990 · $1,072,104 spent · pay $724,593 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $409,754 | $244,657 | $143,268 | $21,829 | 38.2% | |
| Fees: other services | $237,420 | $202,143 | $35,277 | - | 22.1% | |
| Pay: officers, directors, trustees, key employees | $207,770 | $123,723 | $72,747 | $11,300 | 19.4% | |
| Occupancy | $69,783 | $44,636 | $21,356 | $3,791 | 6.5% | |
| Fees: accounting | $57,009 | $33,919 | $20,070 | $3,020 | 5.3% | |
| Other employee benefits | $54,637 | $22,972 | $29,742 | $1,923 | 5.1% | |
| Payroll taxes | $45,085 | $29,765 | $12,544 | $2,776 | 4.2% | |
| Travel | $11,994 | $7,228 | $4,766 | - | 1.1% | |
| All other expenses | $11,228 | $7,595 | $3,169 | $464 | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $8,229 | $1,841 | $6,274 | $114 | 0.8% |
| Fees: legal | $8,115 | $7,125 | $990 | - | 0.8% | |
| Pension plan contributions | $7,347 | $4,258 | $2,608 | $481 | 0.7% | |
| Insurance | $7,104 | $3,469 | $3,331 | $304 | 0.7% | |
| Office expenses | $6,839 | $4,092 | $2,460 | $287 | 0.6% | |
| Interest | $5,069 | $5,069 | - | - | 0.5% | |
| Other (as described) | SUBSCRIPTIONS | $5,050 | $1,281 | $3,019 | $750 | 0.5% |
| Other (as described) | EQUIPMENT REPAIRS/RENTA | $3,722 | - | $3,722 | - | 0.3% |
| Depreciation and depletion | $2,619 | $1,433 | $1,067 | $119 | 0.2% | |
| Advertising and promotion | $330 | - | $330 | - | 0.0% | |
| Other (as described) | CREDIT FOR LOAN LOSSES | -$87,000 | -$87,000 | - | - | -8.1% |
| Total | $1,072,104 | 100% |
2018 · Form 990 · $1,221,677 spent · pay $644,066 · grants $7,206 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $404,126 | $285,109 | $97,158 | $21,859 | 33.1% | |
| Fees: other services | $294,122 | $266,691 | $27,431 | - | 24.1% | |
| Pay: officers, directors, trustees, key employees | $139,264 | $98,090 | $33,606 | $7,568 | 11.4% | |
| Fees: accounting | $76,999 | $50,900 | $22,168 | $3,931 | 6.3% | |
| Occupancy | $71,318 | $49,123 | $18,781 | $3,414 | 5.8% | |
| Payroll taxes | $42,601 | $30,344 | $9,948 | $2,309 | 3.5% | |
| Other employee benefits | $41,819 | $29,223 | $10,443 | $2,153 | 3.4% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $36,000 | $25,000 | $11,000 | - | 2.9% |
| Pension plan contributions | $16,256 | $11,049 | $4,221 | $986 | 1.3% | |
| Travel | $15,739 | $13,387 | $2,352 | - | 1.3% | |
| Other (as described) | SUBSCRIPTIONS | $12,920 | $7,375 | $4,567 | $978 | 1.1% |
| Insurance | $12,196 | $7,236 | $4,467 | $493 | 1.0% | |
| All other expenses | $11,089 | $4,725 | $6,329 | $35 | 0.9% | |
| Office expenses | $9,440 | $7,551 | $1,686 | $203 | 0.8% | |
| Fees: legal | $8,998 | $1,591 | $7,407 | - | 0.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $8,945 | $5,474 | $3,208 | $263 | 0.7% |
| Grants to US organizations and governments | $7,206 | $7,206 | - | - | 0.6% | |
| Interest | $5,069 | $5,069 | - | - | 0.4% | |
| Other (as described) | EQUIPMENT REPAIRS/RENTA | $4,734 | - | $4,734 | - | 0.4% |
| Depreciation and depletion | $2,836 | $1,913 | $779 | $144 | 0.2% | |
| Total | $1,221,677 | 100% |
2017 · Form 990 · $1,024,996 spent · pay $647,417 · grants $30,000 · events $5,239
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $404,203 | $328,101 | $51,572 | $24,530 | 39.4% | |
| Pay: officers, directors, trustees, key employees | $142,173 | $89,228 | $47,699 | $5,246 | 13.9% | |
| Fees: other services | $115,662 | $112,351 | $3,084 | $227 | 11.3% | |
| Fees: accounting | $65,025 | $49,753 | $11,714 | $3,558 | 6.3% | |
| Payroll taxes | $43,859 | $32,984 | $8,459 | $2,416 | 4.3% | |
| Occupancy | $41,212 | $31,469 | $7,644 | $2,099 | 4.0% | |
| Other (as described) | MISCELLANEOUS | $40,870 | $2,713 | $326 | $37,831 | 4.0% |
| Other employee benefits | $34,153 | $25,269 | $7,119 | $1,765 | 3.3% | |
| Grants to US organizations and governments | $30,000 | $30,000 | - | - | 2.9% | |
| Office expenses | $24,707 | $8,279 | $14,925 | $1,503 | 2.4% | |
| Pension plan contributions | $23,029 | $18,061 | $3,366 | $1,602 | 2.2% | |
| Interest | $21,627 | $21,627 | - | - | 2.1% | |
| Insurance | $11,600 | $7,545 | $3,515 | $540 | 1.1% | |
| Travel | $10,222 | $9,990 | $232 | - | 1.0% | |
| Conferences, conventions and meetings | $5,239 | $3,638 | $1,158 | $443 | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,492 | $1,995 | $1,648 | $849 | 0.4% |
| Fees: legal | $3,977 | $3,930 | $47 | - | 0.4% | |
| Depreciation and depletion | $2,659 | $2,212 | $345 | $102 | 0.3% | |
| All other expenses | $287 | $18 | $266 | $3 | 0.0% | |
| Total | $1,024,996 | 100% |
2016 · Form 990 · $1,062,026 spent · pay $656,811 · grants $0 · events $10,641
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $431,319 | $332,336 | $72,076 | $26,907 | 40.6% | |
| Pay: officers, directors, trustees, key employees | $134,889 | $72,840 | $59,351 | $2,698 | 12.7% | |
| Fees: other services | $132,861 | $61,664 | $61,162 | $10,035 | 12.5% | |
| Fees: accounting | $71,446 | $56,183 | $13,052 | $2,211 | 6.7% | |
| Occupancy | $47,265 | $35,955 | $9,303 | $2,007 | 4.5% | |
| Payroll taxes | $45,611 | $32,684 | $10,621 | $2,306 | 4.3% | |
| Other (as described) | MISCELLANEOUS | $42,630 | $3,063 | $3,450 | $36,117 | 4.0% |
| Other employee benefits | $32,406 | $28,778 | $2,160 | $1,468 | 3.1% | |
| Office expenses | $21,298 | $8,466 | $11,638 | $1,194 | 2.0% | |
| Insurance | $21,248 | $18,508 | $2,558 | $182 | 2.0% | |
| All other expenses | $20,182 | $1,463 | $18,719 | - | 1.9% | |
| Pension plan contributions | $12,586 | $10,602 | $1,273 | $711 | 1.2% | |
| Travel | $8,700 | $7,851 | $416 | $433 | 0.8% | |
| Fees: legal | $7,661 | $7,261 | $400 | - | 0.7% | |
| Interest | $7,207 | $5,147 | $2,060 | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,693 | $4,488 | $1,357 | $848 | 0.6% |
| Conferences, conventions and meetings | $6,630 | $4,554 | $1,975 | $101 | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $6,000 | $2,000 | $4,000 | - | 0.6% |
| Other (as described) | REHAB COSTS | $2,950 | $2,950 | - | - | 0.3% |
| Depreciation and depletion | $2,444 | $799 | $1,645 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $6,000 | $4,011 | reported apart | |||
| Total | $1,062,026 | 100% |
2015 · Form 990 · $876,634 spent · pay $506,385 · grants $0 · events $11,286
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $323,957 | $249,838 | $36,803 | $37,316 | 37.0% | |
| Fees: other services | $120,027 | $40,178 | $1,964 | $77,885 | 13.7% | |
| Pay: officers, directors, trustees, key employees | $116,105 | $74,307 | $32,510 | $9,288 | 13.2% | |
| Fees: accounting | $69,564 | $48,414 | $14,019 | $7,131 | 7.9% | |
| Occupancy | $39,771 | $27,940 | $7,463 | $4,368 | 4.5% | |
| Other (as described) | MISCELLANEOUS | $38,808 | $6,677 | $4,675 | $27,456 | 4.4% |
| Payroll taxes | $36,277 | $25,643 | $6,802 | $3,832 | 4.1% | |
| Fees: legal | $17,952 | $9,415 | $8,537 | - | 2.0% | |
| Office expenses | $16,777 | $6,660 | $8,556 | $1,561 | 1.9% | |
| Other employee benefits | $15,754 | $10,750 | $2,997 | $2,007 | 1.8% | |
| Insurance | $14,500 | $12,649 | $1,185 | $666 | 1.7% | |
| Pension plan contributions | $14,292 | $9,104 | $3,162 | $2,026 | 1.6% | |
| All other expenses | $12,883 | $12,883 | - | - | 1.5% | |
| Other (as described) | REPAIR AND MAINTENANCE | $10,608 | $8,429 | $1,612 | $567 | 1.2% |
| Travel | $8,679 | $7,202 | $1,262 | $215 | 1.0% | |
| Other (as described) | EQUIPMENT REPAIRS/RENTA | $8,139 | $1,623 | $6,366 | $150 | 0.9% |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,224 | $3,249 | $2,075 | $900 | 0.7% |
| Interest | $3,694 | $3,694 | - | - | 0.4% | |
| Depreciation and depletion | $2,369 | $1,893 | $306 | $170 | 0.3% | |
| Conferences, conventions and meetings | $254 | $60 | $69 | $125 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,050 | $11,032 | reported apart | |||
| Total | $876,634 | 100% |
2014 · Form 990 · $846,165 spent · pay $510,891 · grants $0 · events $4,951
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $321,377 | $220,888 | $41,006 | $59,483 | 38.0% | |
| Fees: other services | $123,156 | $107,237 | $266 | $15,653 | 14.6% | |
| Pay: officers, directors, trustees, key employees | $117,534 | $94,028 | $11,753 | $11,753 | 13.9% | |
| Fees: accounting | $72,418 | $35,883 | $25,812 | $10,723 | 8.6% | |
| Occupancy | $39,354 | $27,469 | $4,683 | $7,202 | 4.7% | |
| Payroll taxes | $33,764 | $23,941 | $4,473 | $5,350 | 4.0% | |
| Other employee benefits | $25,438 | $11,853 | $11,602 | $1,983 | 3.0% | |
| Office expenses | $20,326 | $7,757 | $9,932 | $2,637 | 2.4% | |
| Other (as described) | MISCELLANEOUS | $18,449 | $9,509 | $6,726 | $2,214 | 2.2% |
| Travel | $13,576 | $7,325 | $5,077 | $1,174 | 1.6% | |
| Pension plan contributions | $12,778 | $5,950 | $3,940 | $2,888 | 1.5% | |
| Fees: legal | $12,435 | $12,435 | - | - | 1.5% | |
| Other (as described) | EQUIPMENT REPAIRS/RENTA | $11,148 | $2,330 | $8,430 | $388 | 1.3% |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,598 | $3,670 | $1,285 | $2,643 | 0.9% |
| Insurance | $7,557 | $4,213 | $2,149 | $1,195 | 0.9% | |
| Other (as described) | REPAIR AND MAINTENANCE | $6,659 | $3,984 | $1,422 | $1,253 | 0.8% |
| Depreciation and depletion | $1,864 | $1,455 | $119 | $290 | 0.2% | |
| Conferences, conventions and meetings | $671 | $671 | - | - | 0.1% | |
| Interest | $63 | - | $63 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,018 | $4,280 | reported apart | |||
| Total | $846,165 | 100% |
2013 · Form 990 · $785,614 spent · pay $418,167 · grants $0 · events $29,445
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $247,438 | $157,613 | $34,163 | $55,662 | 31.5% | |
| Pay: officers, directors, trustees, key employees | $108,853 | $87,081 | $10,886 | $10,886 | 13.9% | |
| Fees: other services | $102,694 | $91,124 | $1,127 | $10,443 | 13.1% | |
| Fees: legal | $65,596 | $64,279 | $1,317 | - | 8.3% | |
| Fees: accounting | $60,655 | $38,144 | $7,186 | $15,325 | 7.7% | |
| Occupancy | $36,000 | $20,797 | $4,853 | $10,350 | 4.6% | |
| All other expenses | $33,669 | $15,000 | $18,669 | - | 4.3% | |
| Office expenses | $29,220 | $8,302 | $17,760 | $3,158 | 3.7% | |
| Payroll taxes | $26,673 | $18,025 | $3,394 | $5,254 | 3.4% | |
| Other employee benefits | $26,516 | $12,117 | $4,075 | $10,324 | 3.4% | |
| Insurance | $12,862 | $10,518 | $660 | $1,684 | 1.6% | |
| Other (as described) | MISCELLANEOUS | $9,001 | $4,842 | $1,060 | $3,099 | 1.1% |
| Pension plan contributions | $8,687 | $4,019 | $1,327 | $3,341 | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $6,816 | $3,611 | $1,408 | $1,797 | 0.9% |
| Conferences, conventions and meetings | $3,550 | $212 | $3,262 | $76 | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,673 | $344 | $2,091 | $238 | 0.3% |
| Travel | $2,355 | $1,869 | $266 | $220 | 0.3% | |
| Depreciation and depletion | $1,736 | $1,003 | $234 | $499 | 0.2% | |
| Other (as described) | TRAINING | $530 | $130 | $400 | $0 | 0.1% |
| Interest | $90 | - | $90 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $33,175 | $25,895 | reported apart | |||
| Total | $785,614 | 100% |
2012 · Form 990 · $645,323 spent · pay $402,781 · grants $0 · events $3,090
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $209,138 | $162,327 | $7,271 | $39,540 | 32.4% | |
| Pay: officers, directors, trustees, key employees | $109,877 | $76,914 | $21,975 | $10,988 | 17.0% | |
| Fees: other services | $95,120 | $89,023 | - | $6,097 | 14.7% | |
| Fees: accounting | $48,888 | $34,920 | $4,283 | $9,685 | 7.6% | |
| Other employee benefits | $43,885 | $31,347 | $3,844 | $8,694 | 6.8% | |
| Office expenses | $30,247 | $11,633 | $15,064 | $3,550 | 4.7% | |
| Payroll taxes | $26,238 | $19,600 | $2,334 | $4,304 | 4.1% | |
| Other (as described) | MISCELLANEOUS | $17,207 | $11,640 | $3,766 | $1,801 | 2.7% |
| Pension plan contributions | $13,643 | $9,745 | $1,195 | $2,703 | 2.1% | |
| Fees: legal | $9,902 | $8,971 | $913 | $18 | 1.5% | |
| Occupancy | $8,873 | $6,338 | $777 | $1,758 | 1.4% | |
| Travel | $7,888 | $7,470 | $214 | $204 | 1.2% | |
| Depreciation and depletion | $7,580 | $5,421 | $661 | $1,498 | 1.2% | |
| Insurance | $5,963 | $3,913 | $972 | $1,078 | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $5,456 | $3,857 | $529 | $1,070 | 0.8% |
| Conferences, conventions and meetings | $3,090 | $1,826 | $1,208 | $56 | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,084 | $237 | $795 | $52 | 0.2% |
| All other expenses | $709 | $320 | $389 | - | 0.1% | |
| Other (as described) | TRAINING | $535 | $245 | $160 | $130 | 0.1% |
| Total | $645,323 | 100% |
2011 · Form 990 · $1,784,946 spent · pay $375,277 · grants $0 · events $1,982
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBCONTRACT EXPENSE | $1,155,601 | $1,155,601 | - | - | 64.7% |
| Other salaries and wages | $206,822 | $190,968 | $10,569 | $5,285 | 11.6% | |
| Fees: other services | $109,238 | $109,238 | - | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $102,779 | $71,945 | $20,556 | $10,278 | 5.8% | |
| Fees: accounting | $50,925 | $44,814 | $4,074 | $2,037 | 2.9% | |
| Other employee benefits | $29,234 | $29,234 | - | - | 1.6% | |
| Payroll taxes | $22,018 | $19,348 | $1,779 | $891 | 1.2% | |
| Occupancy | $19,946 | $12,986 | $6,395 | $565 | 1.1% | |
| Office expenses | $18,948 | $12,732 | $5,798 | $418 | 1.1% | |
| Pension plan contributions | $14,424 | $12,693 | $1,154 | $577 | 0.8% | |
| Depreciation and depletion | $13,242 | $11,653 | $1,059 | $530 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $13,242 | $8,983 | $4,218 | $41 | 0.7% |
| Travel | $8,943 | $5,411 | $155 | $3,377 | 0.5% | |
| Insurance | $8,526 | $6,095 | $2,154 | $277 | 0.5% | |
| Fees: legal | $4,768 | $4,768 | - | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,630 | $955 | $551 | $2,124 | 0.2% |
| Conferences, conventions and meetings | $1,982 | $716 | $1,137 | $129 | 0.1% | |
| Interest | $678 | - | $678 | - | 0.0% | |
| Total | $1,784,946 | 100% |
2010 · Form 990 · $936,434 spent · pay $396,848 · grants $0 · events $3,325
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | NW CONNECT | $353,362 | $353,362 | - | - | 37.7% |
| Other salaries and wages | $218,458 | $203,325 | $10,089 | $5,044 | 23.3% | |
| Pay: officers, directors, trustees, key employees | $103,167 | $72,217 | $20,633 | $10,317 | 11.0% | |
| Fees: accounting | $42,460 | $37,607 | $3,235 | $1,618 | 4.5% | |
| Fees: other services | $28,480 | $23,811 | $4,669 | - | 3.0% | |
| Other employee benefits | $28,135 | $27,994 | $94 | $47 | 3.0% | |
| Office expenses | $27,754 | $12,096 | $15,225 | $433 | 3.0% | |
| Payroll taxes | $27,639 | $24,111 | $2,352 | $1,176 | 3.0% | |
| Pension plan contributions | $19,449 | $17,226 | $1,482 | $741 | 2.1% | |
| Occupancy | $16,381 | $13,955 | $1,898 | $528 | 1.7% | |
| Other (as described) | MISCELLANEOUS | $13,623 | - | $13,623 | - | 1.5% |
| Fees: legal | $12,143 | $12,143 | - | - | 1.3% | |
| Interest | $12,139 | $10,158 | $1,981 | - | 1.3% | |
| Depreciation and depletion | $10,499 | $9,299 | $800 | $400 | 1.1% | |
| Insurance | $8,965 | $7,940 | $683 | $342 | 1.0% | |
| Travel | $8,542 | $7,654 | $819 | $69 | 0.9% | |
| Conferences, conventions and meetings | $3,325 | $487 | $2,838 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,913 | $1,353 | $560 | - | 0.2% |
| Total | $936,434 | 100% |