STRATEGY STUDIO / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Lisa Theis Executive Director2021-2025 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Ioannes Housmas President2021-2025 2 $0 reported 1
DeLisa Shearod Vice-President2021-2025 2 $0 reported 1
Joan Ballinger Secretary2023-2025 2 $0 reported 1
Stephanie Henderson Executive Committee2021-2025 2 $0 reported 1
Joann Ellis Executive Committee2023-2025 2 $0 reported 1
Dan Karaemer Executive Committee2024-2025 2 $0 reported 1
Paul Skytte At Large2021-2025 2 $0 reported 1
Michael Dorsher PhD Member2023-2025 2 $0 reported 1
Jeanne Gehrman Member2021-2025 2 $0 reported 1
Nathan Hakseth Member2023-2025 2 $0 reported 1
Carren LaBrasseur Member2023-2025 2 $0 reported 1
Rebecca Tryon Member2023-2025 2 $0 reported 1
Jeanette Jones Member2021-2025 2 $0 reported 1
Jessica Landucci (former) Treasurer2023-2024 2 $0 reported 1
DeLisa Sherod (former) Vice President2023 2 $0 reported 1
Dan Kraemer (former) Executive Committee2023 2 $0 reported 1
Sue Hauwiller (former) Vice- President2021-2022 2 $0 reported 1
Precious Williams (former) Vice President2021-2022 2 $0 reported 1
Joan Ballanger (former) Secretary2021-2022 2 $0 reported 1
Rachel Finazzo Doll (former) Treasurer2021-2022 2 $0 reported 1
Kimberly Adlesman (former) Member2021-2022 2 $0 reported 1
Scott Christensen (former) Member2021-2022 2 $0 reported 1
Ray Eberhard (former) Member2021-2022 2 $0 reported 1
Joselyn Fear (former) Member2021-2022 2 $0 reported 1
Joshua Hansen-Connell (former) Member2021-2022 2 $0 reported 1
Jean Jansen (former) Member2021-2022 2 $0 reported 1
Mue Hsae Klue (former) Member2021-2022 2 $0 reported 1
Laura Krolord (former) Member2021-2022 2 $0 reported 1
Megan Mayfield (former) Member2021-2022 2 $0 reported 1
Brenda Anderson-Moser (former) Member2021-2022 2 $0 reported 1
Jamila Taylor (former) Member2021-2022 2 $0 reported 1
Tong Thao (former) Member2021-2022 2 $0 reported 1
Mong Drew Vang (former) Member2021-2022 2 $0 reported 1

People by year

2025 · 14 people listed · 1 paid, $73K · 7 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lisa Theis Executive Director40 $72,800$0$0 $72,8001
Ioannes Housmas President2 $0$0$0 $01
DeLisa Shearod Vice-President2 $0$0$0 $01
Joan Ballinger Secretary2 $0$0$0 $01
Stephanie Henderson Executive Committee2 $0$0$0 $01
Joann Ellis Executive Committee2 $0$0$0 $01
Dan Karaemer Executive Committee2 $0$0$0 $01
Paul Skytte At Large2 $0$0$0 $01
Michael Dorsher PhD Member2 $0$0$0 $01
Jeanne Gehrman Member2 $0$0$0 $01
Nathan Hakseth Member2 $0$0$0 $01
Carren LaBrasseur Member2 $0$0$0 $01
Rebecca Tryon Member2 $0$0$0 $01
Jeanette Jones Member2 $0$0$0 $01
2024 · 15 people listed · 1 paid, $64K · 8 employees · 315 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lisa Theis Executive Director40 $64,480$0$0 $64,4801
Ioannes Housmas President2 $0$0$0 $01
DeLisa Shearod Vice-President2 $0$0$0 $01
Jessica Landucci Treasurer2 $0$0$0 $01
Joan Ballinger Secretary2 $0$0$0 $01
Stephanie Henderson Executive Committee2 $0$0$0 $01
Joann Ellis Executive Committee2 $0$0$0 $01
Dan Karaemer Executive Committee2 $0$0$0 $01
Paul Skytte At Large2 $0$0$0 $01
Michael Dorsher PhD Member2 $0$0$0 $01
Jeanne Gehrman Member2 $0$0$0 $01
Nathan Hakseth Member2 $0$0$0 $01
Carren LaBrasseur Member2 $0$0$0 $01
Rebecca Tryon Member2 $0$0$0 $01
Jeanette Jones Member2 $0$0$0 $01
2023 · 15 people listed · 1 paid, $61K · 7 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lisa Theis Executive Director40 $60,840$0$0 $60,8401
Ioannes Housmas President2 $0$0$0 $01
DeLisa Sherod Vice President2 $0$0$0 $01
Jessica Landucci Treasurer2 $0$0$0 $01
Joan Ballinger Secretary2 $0$0$0 $01
Joann Ellis Executive Committee2 $0$0$0 $01
Stephanie Henderson Executive Committee2 $0$0$0 $01
Dan Kraemer Executive Committee2 $0$0$0 $01
Paul Skytte At Large2 $0$0$0 $01
Michael Dorsher PhD Member2 $0$0$0 $01
Jeanne Gehrman Member2 $0$0$0 $01
Nathan Hakseth Member2 $0$0$0 $01
Carren LaBrasseur Member2 $0$0$0 $01
Rebecca Tryon Member2 $0$0$0 $01
Jeanette Jones Member2 $0$0$0 $01
2022 · 24 people listed · 1 paid, $57K · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lisa Theis Executive Director40 $57,187$0$0 $57,1871
Paul Skytte President2 $0$0$0 $01
Sue Hauwiller Vice- President2 $0$0$0 $01
Precious Williams Vice President2 $0$0$0 $01
Joan Ballanger Secretary2 $0$0$0 $01
Rachel Finazzo Doll Treasurer2 $0$0$0 $01
Jeanette Jones Executive Committee2 $0$0$0 $01
Jeanne Gehrman Executive Committee2 $0$0$0 $01
Kimberly Adlesman Member2 $0$0$0 $01
Scott Christensen Member2 $0$0$0 $01
Ray Eberhard Member2 $0$0$0 $01
Joselyn Fear Member2 $0$0$0 $01
Joshua Hansen-Connell Member2 $0$0$0 $01
Ioannes Housmas Member2 $0$0$0 $01
Stephanie Henderson Member2 $0$0$0 $01
Jean Jansen Member2 $0$0$0 $01
Mue Hsae Klue Member2 $0$0$0 $01
Laura Krolord Member2 $0$0$0 $01
Megan Mayfield Member2 $0$0$0 $01
Brenda Anderson-Moser Member2 $0$0$0 $01
Delisa Shearod Member2 $0$0$0 $01
Jamila Taylor Member2 $0$0$0 $01
Tong Thao Member2 $0$0$0 $01
Mong Drew Vang Member2 $0$0$0 $01
2021 · 24 people listed · 1 paid, $54K · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lisa Theis Executive Director40 $54,080$0$0 $54,0801
Paul Skytte President2 $0$0$0 $01
Sue Hauwiller Vice- President2 $0$0$0 $01
Precious Williams Vice President2 $0$0$0 $01
Joan Ballanger Secretary2 $0$0$0 $01
Rachel Finazzo Doll Treasurer2 $0$0$0 $01
Jeanette Jones Executive Committee2 $0$0$0 $01
Jeanne Gehrman Executive Committee2 $0$0$0 $01
Kimberly Adlesman Member2 $0$0$0 $01
Scott Christensen Member2 $0$0$0 $01
Ray Eberhard Member2 $0$0$0 $01
Joselyn Fear Member2 $0$0$0 $01
Joshua Hansen-Connell Member2 $0$0$0 $01
Ioannes Housmas Member2 $0$0$0 $01
Stephanie Henderson Member2 $0$0$0 $01
Jean Jansen Member2 $0$0$0 $01
Mue Hsae Klue Member2 $0$0$0 $01
Laura Krolord Member2 $0$0$0 $01
Megan Mayfield Member2 $0$0$0 $01
Brenda Anderson-Moser Member2 $0$0$0 $01
Delisa Shearod Member2 $0$0$0 $01
Jamila Taylor Member2 $0$0$0 $01
Tong Thao Member2 $0$0$0 $01
Mong Drew Vang Member2 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$313,033$301,875 $88,777$47,655 $313,033$0 $72,8007150
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$296,580$305,992 $87,476$36,497 $296,580$0 $64,4808315
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$255,470$252,842 $58,315$45,909 $255,468$0 $60,8407150
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$218,054$212,226 $121,524$43,281 $218,054$0 $57,18750
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$207,071$205,739 $120,715$37,453 $207,071$0 $54,08050

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
HIGHLAND DISTRICT COUNCILMNS21 $231,903$124,610 President$0 Same NTEE code S21, revenue within 2x, same state, similar name
PAYNE-PHALEN COMMUNITY COUNCILMNS21 $289,997$259,212 EXECUTIVE DIRECTOR$71,500 Same NTEE code S21, revenue within 2x, same state, similar name
LONGFELLOW COMMUNITY COUNCILMNS21 $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 INCMNS21 $253,081$219,968 EXECUTIVE DI$62,000 Same NTEE code S21, revenue within 2x, same state
MIDTOWN AND EAST PHILLIPS NEIGHBORHOOD ASSOCIATION INCMNS21 $358,158$325,903 Co-Executive Director$37,663 Same NTEE code S21, revenue within 2x, same state
FROGTOWN NEIGHBORHOOD ASSOCIATIONMNS21 $398,273$448,520 Co-Executive Director$78,525 Same NTEE code S21, revenue within 2x, same state
BE KIND 2 PEOPLEMNS21 $262,725$265,115 Secretary$0 Same NTEE code S21, revenue within 2x, same state
BE THAT NEIGHBORMNS21 $162,268$155,173 Chair$12 Same NTEE code S21, revenue within 2x, same state
GRANITE STATE DISTRICT EXPORT COUNCILNHS21 $255,053$305,674 CHAIR$0 Same NTEE code S21, revenue within 2x
QUALITY COMMUNITY FOUNDATIONCOS21 $235,413$212,805 N/A$0 Same NTEE code S21, revenue within 2x
MCLEAN COMMUNITY FOUNDATIONVAS21 $175,854$191,256 PRESIDENT$0 Same NTEE code S21, revenue within 2x
ARIZONA COMMUNITY COLLEGE COORDINATING COUNCILAZS21 $268,582$516,743 DIRECTOR$0 Same NTEE code S21, revenue within 2x
CORNER COMMUNITY CENTER INCMDS21 $168,124$166,862 PRESIDENT$0 Same NTEE code S21, revenue within 2x
NEW MEXICO ASSOCIATION OF COMMUNITY PARTNERSNMS21 $208,602$182,223 Executive Director$67,420 Same NTEE code S21, revenue within 2x
OREGON COMMUNITY SOLUTIONSORS21 $359,283$325,698 BOARD CHAIR$0 Same NTEE code S21, revenue within 2x
HOPE COMMUNITYALS21 $183,246$118,671 SECRETARY$0 Same NTEE code S21, revenue within 2x
WINTERGREEN COMMUNITY FOUNDATION INCVAS21 $217,760$113,320 Member At Large$0 Same NTEE code S21, revenue within 2x
HARTFORD COMMUNITY COALITION INCVTS21 $417,806$316,124 VICE CHAIR$0 Same NTEE code S21, revenue within 2x
WATERFORD COMMUNITY COALITIONMIS21 $204,645$195,587 SECRETARY$0 Same NTEE code S21, revenue within 2x
HOMESTEAD VALLEY COMMUNITY ASSNCAS21 $340,886$318,989 Director$0 Same NTEE code S21, revenue within 2x
NOVI COMMUNITY COALITIONMIS21 $221,864$213,508 Director$0 Same NTEE code S21, revenue within 2x
PHOENIX COMMUNITY ALLIANCE INCAZS21 $344,617$416,568 PRESIDENT/CEO- DPI$24,239 Same NTEE code S21, revenue within 2x
COMMUNITY EQUITY COLLABORATIVECAS21 $194,328$209,855 Chair$0 Same NTEE code S21, revenue within 2x
ORANGE COUNTY JUSTICE UNITED IN COMMUNITY EFFORTNCS21 $179,240$86,638 CO - CHAIR$0 Same NTEE code S21, revenue within 2x
WIESBADEN COMMUNITY SPOUSES CLUB INCAES21 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
WORLD VISION DAF sponsor$4,353,45710 12015–2024 THE REACHING EDUCATING FOR COMMUNITY HOPE FOUNDATION
ERGON FOUNDATION INC Private foundation$1,100,0006 12021–2024 GREAT CITY MS FOUNDATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,078,51040 142016–2024 COMMUNITY EQUITY COLLABORATIVE; THE REACHING EDUCATING FOR COMMUNITY HOPE FOUNDATION; COALITION FOR ECONOMIC JUSTICE INC; BORDER COMMUNITY ALLIANCE INC and 10 more
OREGON JEWISH COMMUNITY FOUNDATION DAF sponsor$777,0388 22016–2024 EASTSIDE JEWISH COMMONS; BORDER COMMUNITY ALLIANCE INC
THE UNITED WAY OF SOUTHWESTERN PENNSYLVANIA DAF sponsor$663,1918 12009–2020 PITTSBURGH CARES
OREGON COMMUNITY FOUNDATION DAF sponsor$598,33216 32014–2024 CROOK COUNTY FOUNDATION; OREGON COMMUNITY SOLUTIONS; EASTSIDE JEWISH COMMONS
UNITED WAY OF GREATER ST LOUIS INC DAF sponsor$571,17216 12009–2024 GATEWAY EITC COMMUNITY COALITION
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$500,7503 12016–2024 WINTERGREEN COMMUNITY FOUNDATION INC
REGIONS FOUNDATION Private foundation$500,0002 12022–2023 GREAT CITY MS FOUNDATION
EARL AND KATHRYN CONGDON FAMILY FOUNDATION Private foundation$378,7005 12021–2024 HIGH POINT DISCOVERED INC
SAINT PAUL & MINNESOTA FOUNDATION funds this one DAF sponsor$374,07511 32014–2024 FROGTOWN NEIGHBORHOOD ASSOCIATION; HIGHLAND DISTRICT COUNCIL; PAYNE-PHALEN COMMUNITY COUNCIL
WINSTON-SALEM FOUNDATION DAF sponsor$343,3003 12021–2024 CREATIVE CORRIDORS COALITION
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$342,5007 22020–2024 COMMUNITY EQUITY COLLABORATIVE; VIETNAMESE AMERICAN ROUNDTABLE
THE SEATTLE FOUNDATION DAF sponsor$320,7045 22016–2020 ERITREAN COMMUNITY IN SEATTLE AND VICINITY; HEALTHY FERRY COUNTY COALITION
MCKNIGHT FOUNDATION Private foundation$280,0004 12019–2022 FROGTOWN NEIGHBORHOOD ASSOCIATION

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2025 · Form 990 · $301,875 spent · pay $201,044 · grants $0 · events $417
LineAs describedTotalProgramManagementFundraisingShare
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$301,875100%

View the filing

2024 · Form 990 · $305,992 spent · pay $195,774 · grants $0 · events $1,021
LineAs describedTotalProgramManagementFundraisingShare
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$305,992100%

View the filing

2023 · Form 990 · $252,842 spent · pay $146,016 · grants $0 · events $611
LineAs describedTotalProgramManagementFundraisingShare
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$252,842100%

View the filing

2022 · Form 990 · $212,226 spent · pay $135,885 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$212,226100%

View the filing

2021 · Form 990 · $205,739 spent · pay $130,938 · grants $0 · events $1,612
LineAs describedTotalProgramManagementFundraisingShare
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$205,739100%

View the filing