DISTRICT 2 COMMUNITY COUNCIL
Cite this
Plain text DISTRICT 2 COMMUNITY COUNCIL. Strategy Studio, nonprofit organization profile, tax years 2021–2025. https://strategystudio.org/org/411239770. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). DISTRICT 2 COMMUNITY COUNCIL [Nonprofit organization profile; tax years 2021–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/411239770
MLA “DISTRICT 2 COMMUNITY COUNCIL.” Strategy Studio, tax years 2021–2025, https://strategystudio.org/org/411239770. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2021–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $313K · expenses $302K · assets $89K
- EIN
- 41-1239770
- Address
- 1365 PROSPERITY AVE, SAINT PAUL, MN 55106-2108
- Website
- https://greatereastsidesp.org
- NTEE code
- S21Z
- Subsection
- 501(c)(3)
- Ruling year
- 1981
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Greater Eastside Community Council engages the community to create a vibrant and thriving neighborhood for all. The organization's primary function is to create and implement the 10 year master plan for the neighborhood.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Lisa Theis | Executive Director | 2021-2025 | $72,800 | $309,387 | 1 |
Officers and directors, no compensation reported
33 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 |
|---|---|---|---|---|---|
| Ioannes Housmas | President | 2021-2025 | 2 | $0 reported | 1 |
| DeLisa Shearod | Vice-President | 2021-2025 | 2 | $0 reported | 1 |
| Joan Ballinger | Secretary | 2023-2025 | 2 | $0 reported | 1 |
| Stephanie Henderson | Executive Committee | 2021-2025 | 2 | $0 reported | 1 |
| Joann Ellis | Executive Committee | 2023-2025 | 2 | $0 reported | 1 |
| Dan Karaemer | Executive Committee | 2024-2025 | 2 | $0 reported | 1 |
| Paul Skytte | At Large | 2021-2025 | 2 | $0 reported | 1 |
| Michael Dorsher PhD | Member | 2023-2025 | 2 | $0 reported | 1 |
| Jeanne Gehrman | Member | 2021-2025 | 2 | $0 reported | 1 |
| Nathan Hakseth | Member | 2023-2025 | 2 | $0 reported | 1 |
| Carren LaBrasseur | Member | 2023-2025 | 2 | $0 reported | 1 |
| Rebecca Tryon | Member | 2023-2025 | 2 | $0 reported | 1 |
| Jeanette Jones | Member | 2021-2025 | 2 | $0 reported | 1 |
| Jessica Landucci (former) | Treasurer | 2023-2024 | 2 | $0 reported | 1 |
| DeLisa Sherod (former) | Vice President | 2023 | 2 | $0 reported | 1 |
| Dan Kraemer (former) | Executive Committee | 2023 | 2 | $0 reported | 1 |
| Sue Hauwiller (former) | Vice- President | 2021-2022 | 2 | $0 reported | 1 |
| Precious Williams (former) | Vice President | 2021-2022 | 2 | $0 reported | 1 |
| Joan Ballanger (former) | Secretary | 2021-2022 | 2 | $0 reported | 1 |
| Rachel Finazzo Doll (former) | Treasurer | 2021-2022 | 2 | $0 reported | 1 |
| Kimberly Adlesman (former) | Member | 2021-2022 | 2 | $0 reported | 1 |
| Scott Christensen (former) | Member | 2021-2022 | 2 | $0 reported | 1 |
| Ray Eberhard (former) | Member | 2021-2022 | 2 | $0 reported | 1 |
| Joselyn Fear (former) | Member | 2021-2022 | 2 | $0 reported | 1 |
| Joshua Hansen-Connell (former) | Member | 2021-2022 | 2 | $0 reported | 1 |
| Jean Jansen (former) | Member | 2021-2022 | 2 | $0 reported | 1 |
| Mue Hsae Klue (former) | Member | 2021-2022 | 2 | $0 reported | 1 |
| Laura Krolord (former) | Member | 2021-2022 | 2 | $0 reported | 1 |
| Megan Mayfield (former) | Member | 2021-2022 | 2 | $0 reported | 1 |
| Brenda Anderson-Moser (former) | Member | 2021-2022 | 2 | $0 reported | 1 |
| Jamila Taylor (former) | Member | 2021-2022 | 2 | $0 reported | 1 |
| Tong Thao (former) | Member | 2021-2022 | 2 | $0 reported | 1 |
| Mong Drew Vang (former) | Member | 2021-2022 | 2 | $0 reported | 1 |
People by year
2025 · 14 people listed · 1 paid, $73K · 7 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Theis | Executive Director | 40 | $72,800 | $0 | $0 | $72,800 | 1 |
| Ioannes Housmas | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DeLisa Shearod | Vice-President | 2 | $0 | $0 | $0 | $0 | 1 |
| Joan Ballinger | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Henderson | Executive Committee | 2 | $0 | $0 | $0 | $0 | 1 |
| Joann Ellis | Executive Committee | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Karaemer | Executive Committee | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Skytte | At Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Dorsher PhD | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Gehrman | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nathan Hakseth | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carren LaBrasseur | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Tryon | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeanette Jones | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 15 people listed · 1 paid, $64K · 8 employees · 315 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Theis | Executive Director | 40 | $64,480 | $0 | $0 | $64,480 | 1 |
| Ioannes Housmas | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DeLisa Shearod | Vice-President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jessica Landucci | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Joan Ballinger | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Henderson | Executive Committee | 2 | $0 | $0 | $0 | $0 | 1 |
| Joann Ellis | Executive Committee | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Karaemer | Executive Committee | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Skytte | At Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Dorsher PhD | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Gehrman | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nathan Hakseth | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carren LaBrasseur | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Tryon | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeanette Jones | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 1 paid, $61K · 7 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Theis | Executive Director | 40 | $60,840 | $0 | $0 | $60,840 | 1 |
| Ioannes Housmas | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DeLisa Sherod | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jessica Landucci | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Joan Ballinger | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Joann Ellis | Executive Committee | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Henderson | Executive Committee | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Kraemer | Executive Committee | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Skytte | At Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Dorsher PhD | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Gehrman | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nathan Hakseth | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carren LaBrasseur | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Tryon | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeanette Jones | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 24 people listed · 1 paid, $57K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Theis | Executive Director | 40 | $57,187 | $0 | $0 | $57,187 | 1 |
| Paul Skytte | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sue Hauwiller | Vice- President | 2 | $0 | $0 | $0 | $0 | 1 |
| Precious Williams | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Joan Ballanger | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Finazzo Doll | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeanette Jones | Executive Committee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Gehrman | Executive Committee | 2 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Adlesman | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Christensen | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ray Eberhard | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joselyn Fear | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joshua Hansen-Connell | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ioannes Housmas | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Henderson | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jean Jansen | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mue Hsae Klue | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura Krolord | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Megan Mayfield | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brenda Anderson-Moser | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Delisa Shearod | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jamila Taylor | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tong Thao | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mong Drew Vang | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 24 people listed · 1 paid, $54K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Theis | Executive Director | 40 | $54,080 | $0 | $0 | $54,080 | 1 |
| Paul Skytte | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sue Hauwiller | Vice- President | 2 | $0 | $0 | $0 | $0 | 1 |
| Precious Williams | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Joan Ballanger | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Finazzo Doll | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeanette Jones | Executive Committee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Gehrman | Executive Committee | 2 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Adlesman | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Christensen | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ray Eberhard | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joselyn Fear | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joshua Hansen-Connell | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ioannes Housmas | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Henderson | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jean Jansen | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mue Hsae Klue | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura Krolord | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Megan Mayfield | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brenda Anderson-Moser | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Delisa Shearod | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jamila Taylor | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tong Thao | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mong Drew Vang | Member | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $313,033 | $301,875 | $88,777 | $47,655 | $313,033 | $0 | $72,800 | 7 | 150 |
| 2024 · Form 990 | ||||||||
| $296,580 | $305,992 | $87,476 | $36,497 | $296,580 | $0 | $64,480 | 8 | 315 |
| 2023 · Form 990 | ||||||||
| $255,470 | $252,842 | $58,315 | $45,909 | $255,468 | $0 | $60,840 | 7 | 150 |
| 2022 · Form 990 | ||||||||
| $218,054 | $212,226 | $121,524 | $43,281 | $218,054 | $0 | $57,187 | 5 | 0 |
| 2021 · Form 990 | ||||||||
| $207,071 | $205,739 | $120,715 | $37,453 | $207,071 | $0 | $54,080 | 5 | 0 |
Funders of this organization
6 grantors reported grants to this organization, $304,925 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| SAINT PAUL & MINNESOTA FOUNDATION | DAF sponsor | Exact | 2012, 2015, 2020-2021, 2023-2024 | 6 | $180,510 | 2024 | $103,010 | show |
| WHITE BEAR AVENUE BUSINESS ASSOCIATION INC | Public charity | Exact | 2020, 2023 | 2 | $96,000 | 2023 | $35,000 | show |
| MINNESOTA VOICE | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| FAMILY HOUSING FUND | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| SAINT PAUL POLICE FOUNDATION | Public charity | Fuzzy filed as “DISTRICT 2 COMMUNITY COUNCIL” | 2016 | 1 | $8,384 | 2016 | $8,384 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “DISTRICT 2 COMMUNITY COUNCIL” | 2020-2023 | 4 | $31 | 2023 | $16 | show |
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|---|---|---|---|---|---|---|---|
| HIGHLAND DISTRICT COUNCIL | MN | S21 | $231,903 | $124,610 | President | $0 | Same NTEE code S21, revenue within 2x, same state, similar name |
| PAYNE-PHALEN COMMUNITY COUNCIL | MN | S21 | $289,997 | $259,212 | EXECUTIVE DIRECTOR | $71,500 | Same NTEE code S21, revenue within 2x, same state, similar name |
| LONGFELLOW COMMUNITY COUNCIL | MN | S21 | $310,029 | $261,889 | Executive Director | $55,902 | Same NTEE code S21, revenue within 2x, same state, similar name |
| COMMUNITY ACTION COUNCIL OF CROW WING COUNTY INC | MN | S21 | $253,081 | $219,968 | EXECUTIVE DI | $62,000 | Same NTEE code S21, revenue within 2x, same state |
| MIDTOWN AND EAST PHILLIPS NEIGHBORHOOD ASSOCIATION INC | MN | S21 | $358,158 | $325,903 | Co-Executive Director | $37,663 | Same NTEE code S21, revenue within 2x, same state |
| FROGTOWN NEIGHBORHOOD ASSOCIATION | MN | S21 | $398,273 | $448,520 | Co-Executive Director | $78,525 | Same NTEE code S21, revenue within 2x, same state |
| BE KIND 2 PEOPLE | MN | S21 | $262,725 | $265,115 | Secretary | $0 | Same NTEE code S21, revenue within 2x, same state |
| BE THAT NEIGHBOR | MN | S21 | $162,268 | $155,173 | Chair | $12 | Same NTEE code S21, revenue within 2x, same state |
| GRANITE STATE DISTRICT EXPORT COUNCIL | NH | S21 | $255,053 | $305,674 | CHAIR | $0 | Same NTEE code S21, revenue within 2x |
| QUALITY COMMUNITY FOUNDATION | CO | S21 | $235,413 | $212,805 | N/A | $0 | Same NTEE code S21, revenue within 2x |
| MCLEAN COMMUNITY FOUNDATION | VA | S21 | $175,854 | $191,256 | PRESIDENT | $0 | Same NTEE code S21, revenue within 2x |
| ARIZONA COMMUNITY COLLEGE COORDINATING COUNCIL | AZ | S21 | $268,582 | $516,743 | DIRECTOR | $0 | Same NTEE code S21, revenue within 2x |
| CORNER COMMUNITY CENTER INC | MD | S21 | $168,124 | $166,862 | PRESIDENT | $0 | Same NTEE code S21, revenue within 2x |
| NEW MEXICO ASSOCIATION OF COMMUNITY PARTNERS | NM | S21 | $208,602 | $182,223 | Executive Director | $67,420 | Same NTEE code S21, revenue within 2x |
| OREGON COMMUNITY SOLUTIONS | OR | S21 | $359,283 | $325,698 | BOARD CHAIR | $0 | Same NTEE code S21, revenue within 2x |
| HOPE COMMUNITY | AL | S21 | $183,246 | $118,671 | SECRETARY | $0 | Same NTEE code S21, revenue within 2x |
| WINTERGREEN COMMUNITY FOUNDATION INC | VA | S21 | $217,760 | $113,320 | Member At Large | $0 | Same NTEE code S21, revenue within 2x |
| HARTFORD COMMUNITY COALITION INC | VT | S21 | $417,806 | $316,124 | VICE CHAIR | $0 | Same NTEE code S21, revenue within 2x |
| WATERFORD COMMUNITY COALITION | MI | S21 | $204,645 | $195,587 | SECRETARY | $0 | Same NTEE code S21, revenue within 2x |
| HOMESTEAD VALLEY COMMUNITY ASSN | CA | S21 | $340,886 | $318,989 | Director | $0 | Same NTEE code S21, revenue within 2x |
| NOVI COMMUNITY COALITION | MI | S21 | $221,864 | $213,508 | Director | $0 | Same NTEE code S21, revenue within 2x |
| PHOENIX COMMUNITY ALLIANCE INC | AZ | S21 | $344,617 | $416,568 | PRESIDENT/CEO- DPI | $24,239 | Same NTEE code S21, revenue within 2x |
| COMMUNITY EQUITY COLLABORATIVE | CA | S21 | $194,328 | $209,855 | Chair | $0 | Same NTEE code S21, revenue within 2x |
| ORANGE COUNTY JUSTICE UNITED IN COMMUNITY EFFORT | NC | S21 | $179,240 | $86,638 | CO - CHAIR | $0 | Same NTEE code S21, revenue within 2x |
| WIESBADEN COMMUNITY SPOUSES CLUB INC | AE | S21 | $457,898 | $459,290 | President | $0 | Same NTEE code S21, 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.
2025 · Form 990 · $301,875 spent · pay $201,044 · grants $0 · events $417
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $107,859 | $94,843 | $5,897 | $7,119 | 35.7% | |
| Pay: officers, directors, trustees, key employees | $72,800 | $58,240 | $9,755 | $4,805 | 24.1% | |
| Other (as described) | Program Related | $32,010 | $25,608 | $4,289 | $2,113 | 10.6% |
| Fees: other services | $22,125 | $17,700 | $2,965 | $1,460 | 7.3% | |
| Payroll taxes | $18,929 | $15,143 | $2,537 | $1,249 | 6.3% | |
| Office expenses | $10,723 | $8,578 | $1,437 | $708 | 3.6% | |
| Occupancy | $9,156 | $7,326 | $1,226 | $604 | 3.0% | |
| Information technology | $4,737 | $3,791 | $634 | $312 | 1.6% | |
| Other (as described) | Miscellaneous Expense | $4,525 | $3,620 | $606 | $299 | 1.5% |
| Fees: accounting | $4,181 | - | $4,181 | - | 1.4% | |
| Insurance | $4,095 | - | $4,095 | - | 1.4% | |
| Advertising and promotion | $3,798 | $3,038 | $509 | $251 | 1.3% | |
| Other (as described) | Property Maintenance | $3,606 | $2,885 | $483 | $238 | 1.2% |
| Pension plan contributions | $1,456 | $1,165 | $195 | $96 | 0.5% | |
| Other (as described) | Training | $1,297 | $1,037 | $174 | $86 | 0.4% |
| Conferences, conventions and meetings | $417 | - | $417 | - | 0.1% | |
| Depreciation and depletion | $161 | - | $161 | - | 0.1% | |
| Total | $301,875 | 100% |
2024 · Form 990 · $305,992 spent · pay $195,774 · grants $0 · events $1,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $115,663 | $92,530 | $15,499 | $7,634 | 37.8% | |
| Pay: officers, directors, trustees, key employees | $64,480 | $51,584 | $8,640 | $4,256 | 21.1% | |
| Other (as described) | Property Maintenance | $38,894 | $27,176 | $9,151 | $2,567 | 12.7% |
| Other (as described) | Program Connected | $19,697 | $19,697 | $0 | $0 | 6.4% |
| Office expenses | $16,983 | $13,586 | $2,276 | $1,121 | 5.6% | |
| Payroll taxes | $14,341 | $11,473 | $1,922 | $946 | 4.7% | |
| Occupancy | $10,905 | $8,724 | $1,461 | $720 | 3.6% | |
| Insurance | $5,535 | $0 | $5,535 | $0 | 1.8% | |
| Other (as described) | Miscellaneous Expense | $5,050 | $4,040 | $677 | $333 | 1.7% |
| Fees: accounting | $4,351 | $0 | $4,351 | $0 | 1.4% | |
| Advertising and promotion | $3,400 | $2,721 | $225 | $454 | 1.1% | |
| Information technology | $3,366 | $2,693 | $222 | $451 | 1.1% | |
| Pension plan contributions | $1,290 | $1,032 | $173 | $85 | 0.4% | |
| Conferences, conventions and meetings | $1,021 | $0 | $1,021 | $0 | 0.3% | |
| Other (as described) | Membership- Subscriptions | $855 | $684 | $115 | $56 | 0.3% |
| Depreciation and depletion | $161 | $0 | $161 | $0 | 0.1% | |
| Total | $305,992 | 100% |
2023 · Form 990 · $252,842 spent · pay $146,016 · grants $0 · events $611
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $73,670 | $65,526 | $3,724 | $4,420 | 29.1% | |
| Pay: officers, directors, trustees, key employees | $60,840 | $48,064 | $9,126 | $3,650 | 24.1% | |
| Other (as described) | Program Connected | $40,216 | $40,216 | $0 | $0 | 15.9% |
| Other (as described) | Property Maintenance | $19,132 | $15,114 | $2,870 | $1,148 | 7.6% |
| Office expenses | $16,113 | $12,729 | $2,417 | $967 | 6.4% | |
| Payroll taxes | $12,347 | $9,754 | $1,852 | $741 | 4.9% | |
| Occupancy | $9,296 | $7,344 | $1,394 | $558 | 3.7% | |
| Advertising and promotion | $8,692 | $6,866 | $1,304 | $522 | 3.4% | |
| Information technology | $4,173 | $3,297 | $626 | $250 | 1.7% | |
| Fees: accounting | $4,059 | $0 | $4,059 | $0 | 1.6% | |
| All other expenses | $2,497 | $1,973 | $374 | $150 | 1.0% | |
| Other (as described) | Stipends | $974 | $770 | $146 | $58 | 0.4% |
| Conferences, conventions and meetings | $611 | $482 | $92 | $37 | 0.2% | |
| Fees: other services | $600 | $474 | $90 | $36 | 0.2% | |
| Pension plan contributions | $334 | $264 | $50 | $20 | 0.1% | |
| Other (as described) | Memberships | $199 | $157 | $30 | $12 | 0.1% |
| Depreciation and depletion | $161 | $127 | $24 | $10 | 0.1% | |
| Insurance | $103 | $0 | $103 | $0 | 0.0% | |
| Other employee benefits | -$1,175 | -$928 | -$176 | -$71 | -0.5% | |
| Total | $252,842 | 100% |
2022 · Form 990 · $212,226 spent · pay $135,885 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $125,012 | $98,759 | $18,752 | $7,501 | 58.9% | |
| Office expenses | $22,227 | $19,115 | $1,778 | $1,334 | 10.5% | |
| Other (as described) | Program Related Expenses | $12,281 | $10,685 | $1,105 | $491 | 5.8% |
| Payroll taxes | $9,020 | $7,126 | $1,353 | $541 | 4.3% | |
| Fees: other services | $8,975 | $7,090 | $1,346 | $539 | 4.2% | |
| Occupancy | $7,838 | $6,819 | $705 | $314 | 3.7% | |
| Other (as described) | Property Maintenance/Repairs | $7,387 | $6,427 | $665 | $295 | 3.5% |
| Advertising and promotion | $4,831 | $3,816 | $725 | $290 | 2.3% | |
| Fees: accounting | $4,351 | - | $4,351 | - | 2.1% | |
| Other (as described) | Postage/Printing/Copying | $3,866 | $3,363 | $348 | $155 | 1.8% |
| Pension plan contributions | $1,853 | $1,464 | $278 | $111 | 0.9% | |
| Information technology | $1,736 | $1,511 | $156 | $69 | 0.8% | |
| Other (as described) | Miscellaneous Expense | $1,594 | $1,387 | $143 | $64 | 0.8% |
| Insurance | $934 | $813 | $84 | $37 | 0.4% | |
| Depreciation and depletion | $321 | $279 | $29 | $13 | 0.2% | |
| Total | $212,226 | 100% |
2021 · Form 990 · $205,739 spent · pay $130,938 · grants $0 · events $1,612
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $117,145 | $97,230 | $15,229 | $4,686 | 56.9% | |
| Other (as described) | Program Connected | $18,021 | $14,957 | $2,343 | $721 | 8.8% |
| Payroll taxes | $12,424 | $10,312 | $1,615 | $497 | 6.0% | |
| Advertising and promotion | $10,551 | $8,757 | $1,372 | $422 | 5.1% | |
| Office expenses | $8,863 | $7,356 | $1,152 | $355 | 4.3% | |
| Other (as described) | Property Maintenance | $8,661 | $7,189 | $1,126 | $346 | 4.2% |
| Occupancy | $7,426 | $6,164 | $965 | $297 | 3.6% | |
| Other (as described) | Printing/Copying Expense | $6,977 | $5,791 | $907 | $279 | 3.4% |
| All other expenses | $6,557 | $5,442 | $852 | $263 | 3.2% | |
| Fees: accounting | $4,430 | $3,677 | $576 | $177 | 2.2% | |
| Conferences, conventions and meetings | $1,612 | $1,338 | $210 | $64 | 0.8% | |
| Other employee benefits | $1,369 | $1,136 | $178 | $55 | 0.7% | |
| Depreciation and depletion | $1,349 | $1,120 | $175 | $54 | 0.7% | |
| Other (as described) | Membership | $354 | $294 | $46 | $14 | 0.2% |
| Total | $205,739 | 100% |