WORKING CAPITAL FOR COMMUNITY NEEDS INC
Cite this
Plain text WORKING CAPITAL FOR COMMUNITY NEEDS INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/391521683. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). WORKING CAPITAL FOR COMMUNITY NEEDS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/391521683
MLA “WORKING CAPITAL FOR COMMUNITY NEEDS INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/391521683. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.7M · expenses $1.5M · assets $14.5M
- EIN
- 39-1521683
- Address
- 211 S PATERSON ST STE 260, MADISON, WI 53703-4537
- Website
- WWW.WCCN.ORG
- NTEE code
- Q300
- Subsection
- 501(c)(3)
- Ruling year
- 1985
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WORKING CAPITAL FOR THE COMMUNITY NEEDS (WCCN) IS A NONPROFIT IMPACT INVESTING FUND WHOSE MISSION IS TO CREATE OPPORTUNITIES FOR ACCESS TO MICROFINANCE, SERVICES, AND MARKETS TO IMPROVE THE LIVES AND COMMUNITIES OF THE WORKING POOR IN LATIN AMERICA. THE WCCN MISSION RESTS ON THE IDEA THAT HAVING ACCESS TO OPPORTUNITY EXTENDED FROM A SUPPORTIVE PARTNER IN ONE'S COMMUNITY IS A KEY FACTOR IN DETERMINING WHETHER OR NOT SOMEONE MOVES OUT OF POVERTY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| William Harris | EXECUTIVE DIRECTOR | 2014-2024 | $157,730 | $157,730 | 1 |
| Will Harris (former) | EXECUTIVE DIRECTOR | 2018-2023 | $154,169 | $735,001 | 2 |
| Nancy Metzger (former) | EXECUTIVE DIRECTOR | 2013-2018 | $33,936 | $587,784 | 2 |
| Carlos Arenas (former) | EXECUTIVE DIRECTOR | 2010-2013 | $36,294 | $291,038 | 1 |
| Jeanne Duffy (former) | INTERIM EXECUTIVE DIRECTOR | 2013 | $81,254 | $81,254 | 2 |
| Sheldon Rampton (former) | DIRECTOR | 2010-2014 | $0 | $5,100 | 1 |
Officers and directors, no compensation reported
50 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Leilani Yats | PRESIDENT | 2021-2024 | 5 | $0 reported | 1 |
| Daniel Guerra Jr | VICE PRESIDENT | 2023-2024 | 1 | $0 reported | 1 |
| Juan Gomez | TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| David Diggs | SECRETARY | 2023-2024 | 1 | $0 reported | 2 |
| Lisa Abraham | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Hector Gutierrez | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Edgar Hernandez | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Anna Kaminski | DIRECTOR | 2021-2024 | 1 | $0 reported | 2 |
| Antoinette Kenmuir-Evans | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Martin Nielsen | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Ligia Vado | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Jordan Van Rijn | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Megan Vander Wyst | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Richard Woodhull | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Frank Staniszewski (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Grecia De La O Abarca (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Layla Kaiksow (former) | PRESIDENT | 2016-2022 | 2 | $0 reported | 1 |
| Felipe Arango (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Gloria Castillo Posada (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Isabelle Barres (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Javier Monterroso (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Mark Elsdon (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 1 |
| John Schroder (former) | DIRECTOR | 2013-2021 | 1 | $0 reported | 1 |
| Thomas Schwei (former) | DIRECTOR | 2014-2021 | 1 | $0 reported | 1 |
| Eliza Waters (former) | PRESIDENT | 2010-2020 | 2 | $0 reported | 1 |
| Laura Graham (former) | SECRETARY | 2016-2020 | 1 | $0 reported | 1 |
| Robert Lamb (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 1 |
| Nicholas Vandervelde (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 1 |
| Cristina Daza (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Sue Lloyd (former) | DIRECTOR EMERITUS | 2010-2019 | 1 | $0 reported | 1 |
| Tammy Koester Parks (former) | DIRECTOR | 2010-2018 | 2 | $0 reported | 1 |
| Nicole Bice (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Samira Salem (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Will Rosenheimer (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| An Nguyen (former) | TREASURER | 2016-2017 | 2 | $0 reported | 1 |
| Kate Toews (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Julie Andersen (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 1 |
| Michelle Pobjoy (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Scott Hagen (former) | SECRETARY | 2011-2015 | 2 | $0 reported | 1 |
| Bob Lamb (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Nicholas Vande-Veldi (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Faush Rivera (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Andy Howick (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Kelly Mullen (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Antonio Rivas (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| John Kessler (former) | PRESIDENT | 2011-2013 | 2 | $0 reported | 1 |
| Kent Costello (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Todd Conkey (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Gregg Johnson (former) | PRESIDENT | 2010-2012 | 2 | $0 reported | 1 |
| Anne Reynolds (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 1 paid, $158K · 4 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM HARRIS | EXECUTIVE DIRECTOR | 40 | $139,000 | $0 | $18,730 | $157,730 | 1 |
| LEILANI YATS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GUERRA JR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN GOMEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DIGGS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA ABRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HECTOR GUTIERREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDGAR HERNANDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA KAMINSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANTOINETTE KENMUIR-EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTIN NIELSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LIGIA VADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN VAN RIJN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN VANDER WYST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WOODHULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 13 people listed · 1 paid, $154K · 4 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILL HARRIS | EXECUTIVE DIRECTOR | 40 | $135,656 | $0 | $18,513 | $154,169 | 2 |
| MEGAN VANDER WYST | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LEILANI YATS | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN GOMEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GUERRA JR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA KAMINSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANTOINETTE KENMUIR-EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID DIGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK STANISZEWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRECIA DE LA O ABARCA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN VAN RIJN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIGIA VADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN NIELSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 14 people listed · 1 paid, $127K · 4 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILL HARRIS | EXECUTIVE DIRECTOR | 40 | $106,045 | $0 | $21,020 | $127,065 | 2 |
| LAYLA KAIKSOW | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN VANDER WYST | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK STANISZEWSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEILANI YATS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA KAMINSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FELIPE ARANGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA CASTILLO POSADA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRECIA DE LA O ABARCA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ISABELLE BARRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAVIER MONTERROSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN VAN RIJN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN GOMEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ELSDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $128K · 4 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILL HARRIS | EXECUTIVE DIRECTOR | 40 | $108,338 | $0 | $19,335 | $127,673 | 2 |
| MARK ELSDON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LAYLA KAIKSOW | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK STANISZEWSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN VANDER WYST | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FELIPE ARANGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ISABELLE BARRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRECIA DE LA O ABARCA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN GOMEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA KAMINSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAVIER MONTERROSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA CASTILLO POSADA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN VAN RIJN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHRODER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SCHWEI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEILANI YATS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $111K · 5 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILL HARRIS | EXECUTIVE DIRECTOR | 40 | $97,000 | $0 | $14,051 | $111,051 | 2 |
| THOMAS SCHWEI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZA WATERS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK STANISZEWSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA GRAHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHRODER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LAMB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS VANDERVELDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ELSDON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN VANDER WYST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTINA DAZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN VAN RIJN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $111K · 4 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILL HARRIS | EXECUTIVE DIRECTOR | 40 | $96,517 | $0 | $14,228 | $110,745 | 2 |
| THOMAS SCHWEI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZA WATERS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK STANISZEWSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA GRAHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHRODER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LAMB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS VANDERVELDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ELSDON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN VANDER WYST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE LLOYD | DIRECTOR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTINA DAZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN VAN RIJN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 2 paid, $138K · 5 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILL HARRIS | INTERIM EXECUTIVE DIRECTOR | 40 | $90,305 | $0 | $13,993 | $104,298 | 2 |
| NANCY METZGER | EXECUTIVE DIRECTOR | 40 | $33,890 | $0 | $46 | $33,936 | 2 |
| THOMAS SCHWEI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY KOESTER PARKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZA WATERS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK STANISZEWSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHRODER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAYLA KAIKSOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LAMB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS VANDERVELDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ELSDON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMIRA SALEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE LLOYD | DIRECTOR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL ROSENHEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $138K · 8 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY METZGER | EXECUTIVE DIRECTOR | 40 | $131,606 | $0 | $6,053 | $137,659 | 2 |
| THOMAS SCHWEI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY KOESTER PARKS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZA WATERS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| AN NGUYEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHRODER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAYLA KAIKSOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LAMB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS VANDERVELDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ELSDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMIRA SALEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE LLOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL ROSENHEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $138K · 8 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY METZGER | EXECUTIVE DIRECTOR | 40 | $131,606 | $0 | $6,053 | $137,659 | 2 |
| WILLIAM HARRIS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZA WATERS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SCHWEI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHRODER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY KOESTER PARKS | VICE PRESIDENT/INTERIM PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LAYLA KAIKSOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LAMB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS VANDERVELDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AN NGUYEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE TOEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE LLOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE ANDERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE POBJOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $138K · 8 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY METZGER | EXECUTIVE DIRECTOR | 40 | $131,606 | $0 | $6,240 | $137,846 | 2 |
| JULIE ANDERSEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HAGEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SCHWEI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHRODER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE TOEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY KOESTER PARKS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB LAMB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS VANDE-VELDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZA WATERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FAUSH RIVERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $122K · 8 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY METZGER | EXECUTIVE DIRECTOR | 40 | $115,994 | $0 | $5,523 | $121,517 | 2 |
| JULIE ANDERSEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HAGEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SCHWEI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELDON RAMPTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHRODER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY HOWICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE LLOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY KOESTER PARKS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY MULLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO RIVAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE TOEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 3 paid, $137K · 7 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE DUFFY | INTERIM EXECUTIVE DIRECTOR | 40 | $77,373 | $0 | $3,881 | $81,254 | 2 |
| CARLOS ARENAS | EXECUTIVE DIRECTOR | 40 | $36,188 | $0 | $106 | $36,294 | 1 |
| NANCY METZGER | EXECUTIVE DIRECTOR | 40 | $19,167 | $0 | $0 | $19,167 | 2 |
| JOHN KESSLER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELDON RAMPTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHRODER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE ANDERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HAGEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY HOWICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE LLOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY KOESTER PARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT COSTELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY MULLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $83K · 5 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLOS ARENAS | EXECUTIVE DIRECTOR | 40 | $80,958 | $0 | $2,429 | $83,387 | 1 |
| ELIZA WATERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELDON RAMPTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD CONKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGG JOHNSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE LLOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY KOESTER PARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY HOWICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KESSLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HAGEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE ANDERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $82K · 5 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLOS ARENAS | EXECUTIVE DIRECTOR | 40 | $79,470 | $0 | $2,429 | $81,899 | 1 |
| ELIZA WATERS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELDON RAMPTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD CONKEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGG JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE LLOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY KOESTER PARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KESSLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HAGEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 2 paid, $95K · 6 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLOS ARENAS | EXECUTIVE DIRECTOR | 40 | $86,852 | $0 | $2,606 | $89,458 | 1 |
| SHELDON RAMPTON | SECRETARY | 2 | $5,100 | $0 | $0 | $5,100 | 1 |
| ELIZA WATERS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE LLOYD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGG JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD CONKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY KOESTER PARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $157K
| Name | Location | Service | Paid |
|---|---|---|---|
| TULUNI INTERNATIONAL LLC | ROSEVILLE, MN | LOAN FUND MANAGEMENT | $157,000 |
2023 · 1 contractor · $154K
| Name | Location | Service | Paid |
|---|---|---|---|
| TULUNI INTERNATIONAL LLC | ROSEVILLE, MN | LOAN FUND MANAGEMENT | $153,983 |
2022 · 1 contractor · $142K
| Name | Location | Service | Paid |
|---|---|---|---|
| TULUNI INTERNATIONAL LLC | ROSEVILLE, MN | LOAN FUND MANAGEMENT | $141,996 |
2021 · 1 contractor · $113K
| Name | Location | Service | Paid |
|---|---|---|---|
| TULUNI INTERNATIONAL LLC | ROSEVILLE, MN | LOAN FUND MANAGEMENT | $112,595 |
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 | ||||||||
| $1,702,605 | $1,514,129 | $14,493,466 | $1,558,079 | $384,706 | $1,263,467 | $157,730 | 4 | 9 |
| 2023 · Form 990 | ||||||||
| $1,875,363 | $2,139,073 | $14,991,917 | $1,369,603 | $554,686 | $1,286,633 | $154,169 | 4 | 8 |
| 2022 · Form 990 | ||||||||
| $1,779,719 | $1,579,130 | $14,759,724 | $1,384,439 | $329,205 | $1,443,641 | $127,064 | 4 | 9 |
| 2021 · Form 990 | ||||||||
| $1,496,749 | $1,165,152 | $14,407,203 | $1,183,249 | $195,643 | $1,299,355 | $128,241 | 4 | 11 |
| 2020 · Form 990 | ||||||||
| $1,241,318 | $1,177,380 | $12,510,515 | $851,551 | $199,769 | $1,038,830 | $111,051 | 5 | 2 |
| 2019 · Form 990 | ||||||||
| $1,377,711 | $1,085,287 | $11,589,085 | $787,613 | $371,232 | $984,912 | $96,517 | 4 | 4 |
| 2018 · Form 990 | ||||||||
| $1,419,608 | $1,088,768 | $11,123,887 | $495,189 | $403,108 | $1,019,411 | $126,891 | 5 | 12 |
| 2017 · Form 990 | ||||||||
| $1,190,069 | $2,192,312 | $11,847,548 | $164,349 | $124,077 | $1,046,387 | $137,659 | 8 | 19 |
| 2016 · Form 990 | ||||||||
| $1,427,362 | $1,520,849 | $12,643,216 | $1,175,844 | $323,848 | $1,097,855 | $137,659 | 8 | 16 |
| 2015 · Form 990 | ||||||||
| $1,227,141 | $1,564,796 | $12,773,146 | $1,368,347 | $129,149 | $1,085,010 | $137,846 | 8 | 20 |
| 2014 · Form 990 | ||||||||
| $1,357,798 | $1,839,526 | $13,453,896 | $1,705,494 | $105,687 | $1,236,154 | $121,517 | 8 | 12 |
| 2013 · Form 990 | ||||||||
| $1,279,140 | $1,250,856 | $13,669,823 | $2,172,448 | $144,559 | $1,133,016 | $136,715 | 7 | 12 |
| 2012 · Form 990 | ||||||||
| $1,401,571 | $1,253,218 | $14,295,455 | $2,134,821 | $149,636 | $1,228,409 | $83,387 | 5 | 10 |
| 2011 · Form 990 | ||||||||
| $1,148,535 | $1,018,985 | $12,434,084 | $2,048,236 | $100,423 | $1,039,416 | $81,899 | 5 | 13 |
| 2010 · Form 990 | ||||||||
| $1,064,885 | $1,043,376 | $11,235,011 | $1,964,062 | $72,855 | $981,502 | $94,558 | 6 | 13 |
Funders of this organization
13 grantors reported grants to this organization, $417,296 in all, tax years 2015 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $138,675 | 2024 | $9,810 | show |
| COMMUNITY SHARES OF WISCONSIN INC | Public charity | Exact | 2017-2024 | 8 | $63,100 | 2024 | $8,887 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2021, 2023 | 2 | $60,000 | 2023 | $50,000 | show |
| GREATER HORIZONS | DAF sponsor | Exact | 2019 | 1 | $50,000 | 2019 | $50,000 | show |
| BLOSSOM FUND | Private foundation | Fuzzy filed as “WORKING CAPITAL FOR COMMUNITY NEEDS INC” | 2021 | 1 | $35,286 | 2021 | $35,286 | show |
| MADISON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2020 | 3 | $26,127 | 2020 | $15,127 | show |
| CATHOLIC UNITED FINANCIAL FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $12,100 | 2024 | $12,100 | show |
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| GLOBALGIVING FOUNDATION INC | Public charity | Exact | 2015 | 1 | $5,866 | 2015 | $5,866 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “WORKING CAPITAL FOR COMMUNITY NEEDS INC” | 2024 | 1 | $500 | 2024 | $500 | show |
| SKEES FAMILY FOUNDATION | Private foundation | Fuzzy filed as “WORKING CAPITAL FOR COMMUNITY NEEDS INC” | 2017 | 1 | $500 | 2017 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WORKING CAPITAL FOR COMMUNITY NEEDS INC” | 2020-2023 | 4 | $142 | 2023 | $29 | show |
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| I CARE SAN ANTONIO INC | TX | Q30 | $3,299,569 | $4,604,417 | EXECUTIVE DI | $145,449 | Same NTEE code Q30, revenue within 2x |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $1,514,129 spent · pay $428,533 · grants $4,400 · events $27,475
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $377,827 | $377,827 | - | - | 25.0% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $301,573 | $301,573 | - | - | 19.9% |
| Other salaries and wages | $220,325 | $116,072 | $104,253 | - | 14.6% | |
| Fees: other services | $183,125 | $175,938 | $7,187 | - | 12.1% | |
| Pay: officers, directors, trustees, key employees | $157,730 | $79,615 | $33,822 | $44,293 | 10.4% | |
| Fees: accounting | $37,127 | - | $37,127 | - | 2.5% | |
| Travel | $32,645 | $29,821 | $277 | $2,547 | 2.2% | |
| Fees: legal | $29,141 | $29,001 | $140 | - | 1.9% | |
| Conferences, conventions and meetings | $27,475 | $24,933 | $845 | $1,697 | 1.8% | |
| Payroll taxes | $26,971 | $15,870 | $9,697 | $1,404 | 1.8% | |
| Occupancy | $24,679 | $10,365 | $12,340 | $1,974 | 1.6% | |
| Office expenses | $18,006 | $12,026 | $4,877 | $1,103 | 1.2% | |
| Other employee benefits | $16,898 | - | $16,898 | - | 1.1% | |
| Insurance | $16,236 | $4,681 | $11,350 | $205 | 1.1% | |
| Other (as described) | BANK AND SERVICES FEES | $11,807 | $847 | $10,794 | $166 | 0.8% |
| Fees: investment management | $8,237 | - | $8,237 | - | 0.5% | |
| Pension plan contributions | $6,609 | - | $6,609 | - | 0.4% | |
| All other expenses | $4,875 | $3,333 | $1,292 | $250 | 0.3% | |
| Advertising and promotion | $4,360 | $3,029 | - | $1,331 | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,083 | $1,780 | $716 | $1,587 | 0.3% |
| Grants outside the US | $4,000 | $4,000 | - | - | 0.3% | |
| Grants to US organizations and governments | $400 | $400 | - | - | 0.0% | |
| Total | $1,514,129 | 100% |
2023 · Form 990 · $2,139,073 spent · pay $397,064 · grants $0 · events $952
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROVISION FOR LOAN LOSS | $977,396 | $977,396 | - | - | 45.7% |
| Interest | $372,461 | $372,461 | - | - | 17.4% | |
| Other salaries and wages | $192,797 | $81,112 | $106,690 | $4,995 | 9.0% | |
| Fees: other services | $186,178 | $175,062 | $11,105 | $11 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $154,169 | $71,132 | $49,999 | $33,038 | 7.2% | |
| Fees: accounting | $47,020 | - | $47,020 | - | 2.2% | |
| Fees: legal | $42,381 | $41,611 | $770 | - | 2.0% | |
| Payroll taxes | $25,427 | $13,851 | $10,345 | $1,231 | 1.2% | |
| Occupancy | $24,679 | $10,365 | $12,340 | $1,974 | 1.2% | |
| Travel | $23,870 | $21,221 | - | $2,649 | 1.1% | |
| Office expenses | $23,019 | $12,938 | $7,654 | $2,427 | 1.1% | |
| Other employee benefits | $18,987 | $2,502 | $16,300 | $185 | 0.9% | |
| Insurance | $15,571 | $4,343 | $11,056 | $172 | 0.7% | |
| Other (as described) | BANK AND INVESTMENT FEE | $10,814 | $509 | $10,110 | $195 | 0.5% |
| Advertising and promotion | $8,070 | $5,350 | - | $2,720 | 0.4% | |
| Pension plan contributions | $5,684 | - | $5,684 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $5,487 | $2,542 | $2,654 | $291 | 0.3% |
| Information technology | $4,111 | $2,222 | $897 | $992 | 0.2% | |
| Conferences, conventions and meetings | $952 | $786 | $166 | - | 0.0% | |
| Total | $2,139,073 | 100% |
2022 · Form 990 · $1,579,130 spent · pay $379,262 · grants $4,265 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROVISION FOR LOAN LOSS | $474,732 | $474,732 | - | - | 30.1% |
| Interest | $373,946 | $373,946 | - | - | 23.7% | |
| Other salaries and wages | $173,588 | $61,736 | $89,102 | $22,750 | 11.0% | |
| Fees: other services | $172,469 | $161,246 | $7,844 | $3,379 | 10.9% | |
| Pay: officers, directors, trustees, key employees | $127,064 | $62,869 | $42,185 | $22,010 | 8.0% | |
| Other employee benefits | $47,155 | $759 | $46,317 | $79 | 3.0% | |
| Occupancy | $29,940 | $16,410 | $12,049 | $1,481 | 1.9% | |
| Fees: accounting | $28,726 | - | $28,726 | - | 1.8% | |
| Fees: legal | $25,700 | $21,486 | $4,214 | - | 1.6% | |
| Office expenses | $22,641 | $13,124 | $7,806 | $1,711 | 1.4% | |
| Payroll taxes | $22,414 | $11,879 | $9,414 | $1,121 | 1.4% | |
| Travel | $20,679 | $19,170 | $1,472 | $37 | 1.3% | |
| Insurance | $14,771 | $4,269 | $10,369 | $133 | 0.9% | |
| Advertising and promotion | $11,763 | $3,664 | - | $8,099 | 0.7% | |
| Other (as described) | BANK AND INVESTMENT FEE | $11,377 | - | $11,251 | $126 | 0.7% |
| Pension plan contributions | $9,041 | - | $9,041 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $5,333 | $3,002 | $2,156 | $175 | 0.3% |
| Grants outside the US | $4,265 | $4,265 | - | - | 0.3% | |
| Information technology | $3,526 | $1,502 | $910 | $1,114 | 0.2% | |
| Total | $1,579,130 | 100% |
2021 · Form 990 · $1,165,152 spent · pay $356,794 · grants $15,300 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $348,134 | $348,134 | - | - | 29.9% | |
| Other salaries and wages | $178,744 | $63,675 | $102,696 | $12,373 | 15.3% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $138,246 | $138,246 | - | - | 11.9% |
| Pay: officers, directors, trustees, key employees | $128,241 | $51,905 | $74,097 | $2,239 | 11.0% | |
| Fees: investment management | $112,595 | $112,595 | - | - | 9.7% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $44,282 | $11,562 | $24,384 | $8,336 | 3.8% |
| Fees: legal | $40,379 | $40,279 | $100 | - | 3.5% | |
| Fees: accounting | $29,908 | - | $29,908 | - | 2.6% | |
| Fees: other services | $26,293 | $16,827 | $328 | $9,138 | 2.3% | |
| Occupancy | $23,162 | $11,372 | $9,701 | $2,089 | 2.0% | |
| Payroll taxes | $21,962 | $11,315 | $9,579 | $1,068 | 1.9% | |
| Office expenses | $20,056 | $11,407 | $7,427 | $1,222 | 1.7% | |
| Other employee benefits | $19,295 | $682 | $18,532 | $81 | 1.7% | |
| Grants outside the US | $15,300 | $15,300 | - | - | 1.3% | |
| Insurance | $10,003 | - | $10,003 | - | 0.9% | |
| Pension plan contributions | $8,552 | - | $8,552 | - | 0.7% | |
| Total | $1,165,152 | 100% |
2020 · Form 990 · $1,177,380 spent · pay $306,017 · grants $76,008 · events $2,249
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $334,766 | $334,744 | $22 | - | 28.4% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $154,731 | $154,731 | - | - | 13.1% |
| Other salaries and wages | $147,548 | $72,021 | $72,888 | $2,639 | 12.5% | |
| Fees: management | $133,246 | $133,246 | - | - | 11.3% | |
| Pay: officers, directors, trustees, key employees | $111,051 | $47,850 | $57,662 | $5,539 | 9.4% | |
| Grants outside the US | $76,008 | $76,008 | - | - | 6.5% | |
| Fees: legal | $39,721 | $31,856 | $7,865 | - | 3.4% | |
| Fees: accounting | $29,900 | - | $29,900 | - | 2.5% | |
| Occupancy | $23,135 | $12,299 | $8,610 | $2,226 | 2.0% | |
| Office expenses | $22,826 | $10,987 | $9,289 | $2,550 | 1.9% | |
| Other employee benefits | $20,327 | $859 | $19,313 | $155 | 1.7% | |
| Payroll taxes | $19,579 | $10,964 | $6,657 | $1,958 | 1.7% | |
| Travel | $17,635 | $8,728 | $7,406 | $1,501 | 1.5% | |
| Other (as described) | BANK AND INVESTMENT FEE | $14,474 | $6,454 | $7,057 | $963 | 1.2% |
| Insurance | $12,880 | $4,434 | $8,328 | $118 | 1.1% | |
| Pension plan contributions | $7,512 | - | $7,512 | - | 0.6% | |
| Other (as described) | MARKETING | $6,554 | $1,865 | - | $4,689 | 0.6% |
| Conferences, conventions and meetings | $2,249 | - | $2,249 | - | 0.2% | |
| Information technology | $1,769 | $277 | $1,106 | $386 | 0.2% | |
| Fees: other services | $790 | $40 | $750 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $664 | -$9,005 | $9,263 | $406 | 0.1% |
| All other expenses | $15 | $15 | - | - | 0.0% | |
| Total | $1,177,380 | 100% |
2019 · Form 990 · $1,085,287 spent · pay $269,814 · grants $33,300 · events $20,043
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $312,630 | $312,630 | - | - | 28.8% | |
| Fees: management | $134,714 | $132,551 | $1,263 | $900 | 12.4% | |
| Other salaries and wages | $119,175 | $36,903 | $60,761 | $21,511 | 11.0% | |
| Pay: disqualified persons | $110,745 | $39,999 | $69,092 | $1,654 | 10.2% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $97,251 | $97,251 | - | - | 9.0% |
| Travel | $45,003 | $35,221 | - | $9,782 | 4.1% | |
| Fees: legal | $40,346 | $33,589 | $6,757 | - | 3.7% | |
| Grants outside the US | $33,300 | $33,300 | - | - | 3.1% | |
| Occupancy | $28,709 | $14,579 | $11,931 | $2,199 | 2.6% | |
| Fees: accounting | $26,520 | $300 | $26,220 | - | 2.4% | |
| Office expenses | $25,760 | $10,710 | $9,655 | $5,395 | 2.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $25,313 | $16,347 | $1,248 | $7,718 | 2.3% |
| Conferences, conventions and meetings | $20,043 | $2,922 | $2,846 | $14,275 | 1.8% | |
| Payroll taxes | $17,394 | $9,741 | $5,914 | $1,739 | 1.6% | |
| Other employee benefits | $15,813 | $1,421 | $14,138 | $254 | 1.5% | |
| Insurance | $14,872 | $6,694 | $7,775 | $403 | 1.4% | |
| Fees: investment management | $11,012 | $6,716 | $3,419 | $877 | 1.0% | |
| Pension plan contributions | $6,687 | - | $6,687 | - | 0.6% | |
| Total | $1,085,287 | 100% |
2018 · Form 990 · $1,088,768 spent · pay $269,777 · grants $30,143 · events $5,790
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $337,070 | $337,070 | - | - | 31.0% | |
| Fees: management | $151,063 | $142,013 | $9,050 | - | 13.9% | |
| Pay: officers, directors, trustees, key employees | $126,891 | $45,831 | $79,165 | $1,895 | 11.7% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $105,983 | $105,983 | - | - | 9.7% |
| Other salaries and wages | $104,177 | $19,876 | $84,301 | - | 9.6% | |
| Fees: legal | $51,169 | $45,155 | $6,014 | - | 4.7% | |
| Fees: accounting | $33,322 | - | $33,322 | - | 3.1% | |
| Grants outside the US | $30,143 | $30,143 | - | - | 2.8% | |
| Travel | $27,473 | $27,439 | - | $34 | 2.5% | |
| Office expenses | $22,686 | $12,125 | $8,616 | $1,945 | 2.1% | |
| Occupancy | $20,881 | $13,519 | $5,689 | $1,673 | 1.9% | |
| Payroll taxes | $17,309 | $9,693 | $5,885 | $1,731 | 1.6% | |
| Other employee benefits | $15,579 | $2,297 | $12,872 | $410 | 1.4% | |
| Fees: investment management | $14,117 | $10,271 | $2,950 | $896 | 1.3% | |
| Insurance | $13,488 | $5,992 | $7,246 | $250 | 1.2% | |
| Pension plan contributions | $5,821 | - | $5,821 | - | 0.5% | |
| Conferences, conventions and meetings | $5,790 | $3,000 | $2,634 | $156 | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $3,486 | -$449 | $3,003 | $932 | 0.3% |
| Advertising and promotion | $2,320 | $109 | - | $2,211 | 0.2% | |
| Total | $1,088,768 | 100% |
2017 · Form 990 · $2,192,312 spent · pay $426,796 · grants $38,617 · events $8,837
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROVISION FOR LOAN LOSS | $919,846 | $919,846 | - | - | 42.0% |
| Interest | $344,647 | $344,647 | - | - | 15.7% | |
| Other salaries and wages | $235,621 | $127,453 | $93,288 | $14,880 | 10.7% | |
| Pay: officers, directors, trustees, key employees | $137,659 | $74,463 | $54,502 | $8,694 | 6.3% | |
| Fees: other services | $101,329 | $77,828 | $23,501 | - | 4.6% | |
| Fees: management | $86,520 | $86,520 | - | - | 3.9% | |
| Fees: legal | $63,394 | $62,774 | $620 | - | 2.9% | |
| Office expenses | $58,617 | $36,148 | $16,332 | $6,137 | 2.7% | |
| Travel | $58,327 | $53,235 | $3,643 | $1,449 | 2.7% | |
| Grants outside the US | $38,617 | $38,617 | - | - | 1.8% | |
| Occupancy | $26,522 | $16,173 | $8,656 | $1,693 | 1.2% | |
| Other employee benefits | $24,127 | $13,051 | $9,552 | $1,524 | 1.1% | |
| Payroll taxes | $22,908 | $12,391 | $9,070 | $1,447 | 1.0% | |
| Fees: accounting | $20,884 | - | $20,884 | - | 1.0% | |
| Insurance | $14,283 | $5,946 | $8,085 | $252 | 0.7% | |
| Advertising and promotion | $12,907 | $2,137 | - | $10,770 | 0.6% | |
| Conferences, conventions and meetings | $8,837 | $4,757 | $3,913 | $167 | 0.4% | |
| Pension plan contributions | $6,481 | $3,506 | $2,566 | $409 | 0.3% | |
| All other expenses | $5,623 | $1,159 | $4,280 | $184 | 0.3% | |
| Depreciation and depletion | $3,296 | - | $2,757 | $539 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,867 | $562 | $387 | $918 | 0.1% |
| Total | $2,192,312 | 100% |
2016 · Form 990 · $1,520,849 spent · pay $455,683 · grants $2,505 · events $8,721
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $347,538 | $347,538 | - | - | 22.9% | |
| Other salaries and wages | $265,237 | $151,453 | $88,240 | $25,544 | 17.4% | |
| Fees: other services | $182,429 | $147,932 | $29,949 | $4,548 | 12.0% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $181,966 | $181,966 | - | - | 12.0% |
| Pay: officers, directors, trustees, key employees | $137,659 | $78,605 | $45,797 | $13,257 | 9.1% | |
| Fees: legal | $84,886 | $69,434 | $11,027 | $4,425 | 5.6% | |
| Travel | $67,424 | $62,877 | $2,346 | $2,201 | 4.4% | |
| Office expenses | $44,169 | $27,328 | $9,265 | $7,576 | 2.9% | |
| Depreciation and depletion | $30,248 | $21,530 | $4,781 | $3,937 | 2.0% | |
| Payroll taxes | $24,453 | $13,963 | $8,135 | $2,355 | 1.6% | |
| Advertising and promotion | $23,833 | $10,701 | $225 | $12,907 | 1.6% | |
| Fees: accounting | $21,852 | - | $21,852 | - | 1.4% | |
| Other employee benefits | $21,318 | $12,173 | $7,092 | $2,053 | 1.4% | |
| Insurance | $20,521 | $6,506 | $13,709 | $306 | 1.3% | |
| Occupancy | $18,672 | $13,291 | $2,951 | $2,430 | 1.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $10,533 | $8,001 | $699 | $1,833 | 0.7% |
| Other (as described) | PROVISION FOR INTEREST | $10,351 | $10,351 | - | - | 0.7% |
| All other expenses | $9,518 | $3,048 | $6,194 | $276 | 0.6% | |
| Conferences, conventions and meetings | $8,721 | $1,952 | $4,440 | $2,329 | 0.6% | |
| Pension plan contributions | $7,016 | $4,006 | $2,334 | $676 | 0.5% | |
| Grants to US individuals | $2,505 | $2,505 | - | - | 0.2% | |
| Total | $1,520,849 | 100% |
2015 · Form 990 · $1,564,796 spent · pay $524,353 · grants $0 · events $9,918
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $354,160 | $354,047 | $113 | - | 22.6% | |
| Other salaries and wages | $324,713 | $200,097 | $100,383 | $24,233 | 20.8% | |
| Fees: other services | $230,024 | $179,665 | $46,134 | $4,225 | 14.7% | |
| Pay: officers, directors, trustees, key employees | $137,846 | $84,944 | $42,615 | $10,287 | 8.8% | |
| Travel | $102,980 | $95,519 | $3,005 | $4,456 | 6.6% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $87,565 | $87,565 | - | - | 5.6% |
| Fees: accounting | $56,953 | - | $56,953 | - | 3.6% | |
| Fees: legal | $50,645 | $48,817 | $1,828 | - | 3.2% | |
| Office expenses | $40,830 | $30,654 | $4,793 | $5,383 | 2.6% | |
| Payroll taxes | $31,698 | $19,533 | $9,799 | $2,366 | 2.0% | |
| Depreciation and depletion | $27,560 | $23,695 | $3,865 | - | 1.8% | |
| Other employee benefits | $22,071 | $13,601 | $6,823 | $1,647 | 1.4% | |
| Occupancy | $20,433 | $15,636 | $2,543 | $2,254 | 1.3% | |
| Insurance | $13,570 | $11,961 | $1,348 | $261 | 0.9% | |
| Other (as described) | PROVISION FOR INTEREST | $12,919 | $12,919 | - | - | 0.8% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $12,094 | $9,299 | - | $2,795 | 0.8% |
| All other expenses | $11,684 | $5,503 | $1,328 | $4,853 | 0.7% | |
| Conferences, conventions and meetings | $9,918 | $1,745 | $5,446 | $2,727 | 0.6% | |
| Advertising and promotion | $9,108 | $3,436 | - | $5,672 | 0.6% | |
| Pension plan contributions | $8,025 | $4,945 | $2,481 | $599 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $195 | $0 | reported apart | |||
| Total | $1,564,796 | 100% |
2014 · Form 990 · $1,839,526 spent · pay $495,305 · grants $48,951 · events $22,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $363,918 | $363,805 | $113 | - | 19.8% | |
| Other salaries and wages | $314,395 | $139,693 | $151,303 | $23,399 | 17.1% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $300,125 | $300,125 | - | - | 16.3% |
| Fees: other services | $239,215 | $215,321 | $23,568 | $326 | 13.0% | |
| Pay: officers, directors, trustees, key employees | $121,517 | $53,993 | $58,481 | $9,043 | 6.6% | |
| Travel | $105,747 | $85,996 | $14,081 | $5,670 | 5.7% | |
| Office expenses | $62,308 | $42,254 | $13,730 | $6,324 | 3.4% | |
| Fees: accounting | $56,427 | $35,338 | $21,035 | $54 | 3.1% | |
| Grants outside the US | $48,951 | $48,951 | - | - | 2.7% | |
| Fees: legal | $45,313 | $44,766 | $547 | - | 2.5% | |
| Payroll taxes | $31,636 | $14,057 | $15,225 | $2,354 | 1.7% | |
| Occupancy | $31,076 | $23,305 | $4,856 | $2,915 | 1.7% | |
| Depreciation and depletion | $24,398 | $17,117 | $3,808 | $3,473 | 1.3% | |
| Advertising and promotion | $24,140 | $17,869 | $1,934 | $4,337 | 1.3% | |
| Other employee benefits | $19,239 | $8,548 | $9,259 | $1,432 | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $12,094 | $11,629 | $90 | $375 | 0.7% |
| Conferences, conventions and meetings | $10,997 | $2,202 | $5,798 | $2,997 | 0.6% | |
| Insurance | $10,177 | $5,754 | $3,834 | $589 | 0.6% | |
| Pension plan contributions | $8,518 | $3,785 | $4,099 | $634 | 0.5% | |
| All other expenses | $8,268 | $5,766 | $2,360 | $142 | 0.4% | |
| Information technology | $1,067 | $741 | $303 | $23 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,480 | $11,769 | reported apart | |||
| Total | $1,839,526 | 100% |
2013 · Form 990 · $1,250,856 spent · pay $376,181 · grants $0 · events $21,630
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $383,678 | $383,678 | - | - | 30.7% | |
| Other salaries and wages | $199,712 | $87,432 | $99,076 | $13,204 | 16.0% | |
| Pay: officers, directors, trustees, key employees | $136,715 | $59,852 | $67,824 | $9,039 | 10.9% | |
| Fees: other services | $107,815 | $104,583 | $2,540 | $692 | 8.6% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $95,461 | $95,461 | - | - | 7.6% |
| Travel | $58,194 | $53,861 | $4,008 | $325 | 4.7% | |
| Occupancy | $50,440 | $41,891 | $4,829 | $3,720 | 4.0% | |
| Fees: accounting | $47,737 | $30,779 | $16,754 | $204 | 3.8% | |
| Office expenses | $40,871 | $24,262 | $12,560 | $4,049 | 3.3% | |
| Fees: legal | $33,024 | $26,750 | $6,274 | - | 2.6% | |
| Payroll taxes | $23,639 | $10,349 | $11,727 | $1,563 | 1.9% | |
| Conferences, conventions and meetings | $21,630 | $7,502 | $13,263 | $865 | 1.7% | |
| Advertising and promotion | $15,001 | $11,897 | $1,414 | $1,690 | 1.2% | |
| Insurance | $8,790 | $2,500 | $6,290 | - | 0.7% | |
| Other employee benefits | $8,627 | $3,777 | $4,280 | $570 | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,969 | $7,168 | $375 | $426 | 0.6% |
| Pension plan contributions | $7,488 | $3,278 | $3,715 | $495 | 0.6% | |
| All other expenses | $2,782 | $694 | $1,079 | $1,009 | 0.2% | |
| Information technology | $1,283 | $332 | $516 | $435 | 0.1% | |
| Total | $1,250,856 | 100% |
2012 · Form 990 · $1,253,218 spent · pay $333,358 · grants $99,434 · events $14,534
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $406,657 | $406,657 | - | - | 32.4% | |
| Other salaries and wages | $203,367 | $122,545 | $63,093 | $17,729 | 16.2% | |
| Fees: other services | $117,309 | $111,384 | $5,775 | $150 | 9.4% | |
| Grants outside the US | $99,434 | $99,434 | - | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $83,387 | $50,247 | $25,870 | $7,270 | 6.7% | |
| Office expenses | $64,592 | $29,886 | $31,834 | $2,872 | 5.2% | |
| Travel | $60,317 | $58,852 | $1,465 | - | 4.8% | |
| Occupancy | $46,809 | $37,882 | $5,782 | $3,145 | 3.7% | |
| Fees: legal | $33,647 | $30,468 | $3,179 | - | 2.7% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $25,438 | $25,438 | - | - | 2.0% |
| Payroll taxes | $22,107 | $13,321 | $6,859 | $1,927 | 1.8% | |
| Other employee benefits | $18,257 | $11,001 | $5,664 | $1,592 | 1.5% | |
| Fees: accounting | $17,890 | - | $17,890 | - | 1.4% | |
| Advertising and promotion | $15,327 | $14,998 | $279 | $50 | 1.2% | |
| Conferences, conventions and meetings | $14,534 | $7,571 | $6,963 | - | 1.2% | |
| Insurance | $8,315 | $2,500 | $5,815 | - | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,705 | $6,413 | $89 | $203 | 0.5% |
| Pension plan contributions | $6,240 | $3,760 | $1,936 | $544 | 0.5% | |
| Information technology | $1,828 | $919 | $737 | $172 | 0.1% | |
| All other expenses | $1,058 | $532 | $426 | $100 | 0.1% | |
| Total | $1,253,218 | 100% |
2011 · Form 990 · $1,018,985 spent · pay $304,426 · grants $0 · events $12,698
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $372,807 | $372,807 | - | - | 36.6% | |
| Other salaries and wages | $180,540 | $122,274 | $41,698 | $16,568 | 17.7% | |
| Fees: other services | $101,556 | $100,053 | $545 | $958 | 10.0% | |
| Pay: officers, directors, trustees, key employees | $81,899 | $55,467 | $18,915 | $7,517 | 8.0% | |
| Occupancy | $51,981 | $40,882 | $7,465 | $3,634 | 5.1% | |
| Office expenses | $49,373 | $34,830 | $10,292 | $4,251 | 4.8% | |
| Travel | $33,251 | $31,904 | $1,347 | - | 3.3% | |
| Fees: legal | $27,481 | $25,066 | $2,415 | - | 2.7% | |
| Payroll taxes | $20,194 | $13,677 | $4,664 | $1,853 | 2.0% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $19,932 | $19,932 | - | - | 2.0% |
| Advertising and promotion | $16,071 | $15,015 | $998 | $58 | 1.6% | |
| Other employee benefits | $13,891 | $9,408 | $3,208 | $1,275 | 1.4% | |
| Fees: accounting | $13,095 | - | $13,095 | - | 1.3% | |
| Conferences, conventions and meetings | $12,698 | $10,092 | $2,551 | $55 | 1.2% | |
| Insurance | $8,483 | $2,728 | $5,755 | - | 0.8% | |
| Pension plan contributions | $7,902 | $5,352 | $1,825 | $725 | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,287 | $2,837 | $221 | $229 | 0.3% |
| All other expenses | $2,077 | $503 | $1,563 | $11 | 0.2% | |
| Information technology | $1,724 | $417 | $1,298 | $9 | 0.2% | |
| Depreciation and depletion | $743 | $180 | $559 | $4 | 0.1% | |
| Total | $1,018,985 | 100% |
2010 · Form 990 · $1,043,376 spent · pay $313,517 · grants $750 · events $12,268
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $374,638 | $374,638 | - | - | 35.9% | |
| Other salaries and wages | $177,135 | $101,884 | $49,796 | $25,455 | 17.0% | |
| Pay: officers, directors, trustees, key employees | $94,558 | $63,839 | $29,692 | $1,027 | 9.1% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $85,498 | $85,498 | - | - | 8.2% |
| Fees: other services | $75,170 | $74,170 | $1,000 | - | 7.2% | |
| Office expenses | $47,019 | $36,729 | $6,024 | $4,266 | 4.5% | |
| Occupancy | $42,094 | $31,678 | $6,605 | $3,811 | 4.0% | |
| Payroll taxes | $30,820 | $18,553 | $9,179 | $3,088 | 3.0% | |
| Travel | $27,672 | $27,461 | $211 | - | 2.7% | |
| Fees: legal | $26,681 | $25,392 | $1,289 | - | 2.6% | |
| Fees: accounting | $12,933 | - | $12,933 | - | 1.2% | |
| Conferences, conventions and meetings | $12,268 | $9,083 | $3,176 | $9 | 1.2% | |
| Advertising and promotion | $10,800 | $9,739 | $296 | $765 | 1.0% | |
| Insurance | $7,555 | $2,700 | $4,855 | - | 0.7% | |
| Pension plan contributions | $5,661 | $3,408 | $1,686 | $567 | 0.5% | |
| Other employee benefits | $5,343 | $3,074 | $1,502 | $767 | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,175 | $4,072 | $55 | $48 | 0.4% |
| Depreciation and depletion | $1,046 | $50 | $996 | - | 0.1% | |
| Information technology | $1,041 | $50 | $991 | - | 0.1% | |
| Grants outside the US | $750 | $750 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $519 | $25 | $494 | - | 0.0% |
| Total | $1,043,376 | 100% |