DOWNTOWN WEST PLAINS INC
Cite this
Plain text DOWNTOWN WEST PLAINS INC. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/431881237. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). DOWNTOWN WEST PLAINS INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/431881237
MLA “DOWNTOWN WEST PLAINS INC.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/431881237. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $770K · expenses $796K · assets $3.4M
- Also known as
- OZARKS SMALL BUSINESS INCUBATOR
- EIN
- 43-1881237
- Address
- 408 WASHINGTON AVE, WEST PLAINS, MO 65775-3424
- NTEE code
- C50
- Subsection
- 501(c)(3)
- Ruling year
- 2000
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide support for entrepreneurs and business owners at all stages of business development. To help local entreprenuers gain business skills, build relationships, get funded, and grow successful businesses.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| C Tony Aid (former) | DIRECTOR | 2010-2013 | $0 | $4,800 | 1 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| Trent Courtney | MEMBER | 2023-2025 | 1 | $0 reported | 4 |
| Mike Ennis | MEMBER | 2022-2025 | 1 | $0 reported | 2 |
| Myles Smith | MEMBER | 2019-2025 | 1 | $0 reported | 1 |
| Bryan Adcock | CHAIR | 2014-2025 | 1 | $0 reported | 7 |
| John Perkins | SECRETARY | 2017-2025 | 1 | $0 reported | 1 |
| Gabe Chambers | TREASURER | 2017-2025 | 1 | $0 reported | 2 |
| Cheri Combs | VICE-CHAIR | 2021-2025 | 1 | $0 reported | 1 |
| Dustin Harrison | MEMBER | 2022-2025 | 1 | $0 reported | 1 |
| Kelly Slaytgon | MEMBER | 2025 | 1 | $0 reported | 1 |
| Jenny Long | MEMBER | 2025 | 1 | $0 reported | 1 |
| Sam Currier (former) | MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Kelly Slayton (former) | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Cody Dalton (former) | MEMBER | 2020-2022 | 0 | $0 reported | 4 |
| Michael Hoff (former) | VICE-CHAIR | 2014-2021 | 0 | $0 reported | 1 |
| Brian Adcock (former) | MEMBER | 2019-2021 | 0 | $0 reported | 1 |
| David Bossemeyer (former) | MEMBER | 2019-2021 | 0 | $0 reported | 1 |
| Juliet Cobb (former) | MEMBER | 2019-2021 | 0 | $0 reported | 1 |
| Autumn Shirley (former) | MEMBER | 2014-2021 | 0 | $0 reported | 1 |
| Karen Smith (former) | MEMBER | 2015-2020 | 0 | $0 reported | 2 |
| Cody Daulton (former) | MEMBER | 2017-2019 | 0 | $0 reported | 1 |
| Brenda Smith (former) | SECRETARY | 2014-2018 | 0 | $0 reported | 4 |
| Dan Thompson (former) | CHAIR | 2014-2018 | 0 | $0 reported | 1 |
| John Coleman (former) | MEMBER | 2014-2018 | 0 | $0 reported | 1 |
| Brian Clark (former) | MEMBER | 2017-2018 | 0 | $0 reported | 1 |
| C Toney Aid (former) | CHAIR | 2014-2016 | 0 | $0 reported | 1 |
| Robert Case (former) | DIRECTOR | 2014-2016 | 0 | $0 reported | 1 |
| Tom Marhefka (former) | VICE-CHARIR | 2014 | 0 | $0 reported | 3 |
| Robin Morgan (former) | PRESIDENT | 2010-2013 | 0 | $0 reported | 4 |
| Reid Grigsby (former) | VICE PRESIDENT | 2010-2013 | 0 | $0 reported | 4 |
| Gene Weinbeck (former) | TREASURER | 2010-2013 | 0 | $0 reported | 2 |
| Arlene Anderson-Arnold (former) | SECRETARY | 2010-2013 | 0 | $0 reported | 1 |
| Newt Brill (former) | DIRECTOR | 2010-2013 | 0 | $0 reported | 1 |
| Elizabeth Grisham (former) | DIRECTOR | 2010-2013 | 0 | $0 reported | 2 |
| Sherry Zajicek (former) | DIRECTOR | 2010-2013 | 0 | $0 reported | 1 |
| Troy Bass (former) | DIRECTOR | 2010-2013 | 0 | $0 reported | 1 |
| Chris Owens (former) | DIRECTOR | 2010-2013 | 0 | $0 reported | 1 |
| Jason Whittingham (former) | DIRECTOR | 2010-2013 | 0 | $0 reported | 1 |
| Vicki Hogan (former) | DIRECTOR | 2010-2013 | 0 | $0 reported | 2 |
People by year
2025 · 10 people listed · none paid · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN ADCOCK | CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| CHERI COMBS | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PERKINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE CHAMBERS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY SLAYTGON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN HARRISON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE ENNIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TRENT COURTNEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MYLES SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY LONG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 10 people listed · none paid · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MYLES SMITH | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN ADCOCK | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| JOHN PERKINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE CHAMBERS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHERI COMBS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM CURRIER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRENT COURTNEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MIKE ENNIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DUSTIN HARRISON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY SLAYTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · none paid · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MYLES SMITH | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN ADCOCK | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 7 |
| JOHN PERKINS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GABE CHAMBERS | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHERI COMBS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM CURRIER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRENT COURTNEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| MIKE ENNIS | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DUSTIN HARRISON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY SLAYTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · none paid · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MYLES SMITH | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN ADCOCK | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 7 |
| JOHN PERKINS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GABE CHAMBERS | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHERI COMBS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SAM CURRIER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CODY DALTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| MIKE ENNIS | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DUSTIN HARRISON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY SLAYTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · none paid · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MYLES SMITH | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HOFF | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN PERKINS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GABE CHAMBERS | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIAN ADCOCK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID BOSSEMEYER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CODY DALTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| JULIET COBB | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM CURRIER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHERI COMBS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY SLAYTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AUTUMN SHIRLEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · none paid · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUTUMN SHIRLEY | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HOFF | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN PERKINS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GABE CHAMBERS | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIAN ADCOCK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID BOSSEMEYER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CODY DALTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| JULIET COBB | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM CURRIER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN SMITH | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MYLES SMITH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · none paid · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUTUMN SHIRLEY | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HOFF | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN PERKINS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GABE CHAMBERS | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIAN ADCOCK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID BOSSEMEYER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CODY DAULTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIET COBB | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM CURRIER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN SMITH | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MYLES SMITH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · none paid · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN THOMPSON | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| AUTUMN SHIRLEY | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SMITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| BRYAN ADCOCK | TREASURER | 0 | $0 | $0 | $0 | $0 | 7 |
| JOHN COLEMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HOFF | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN SMITH | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIAN CLARK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GABE CHAMBERS | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN PERKINS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CODY DAULTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · none paid · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN THOMPSON | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| AUTUMN SHIRLEY | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SMITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| BRYAN ADCOCK | TREASURER | 0 | $0 | $0 | $0 | $0 | 7 |
| JOHN COLEMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HOFF | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN SMITH | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIAN CLARK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GABE CHAMBERS | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN PERKINS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CODY DAULTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · none paid · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| C TONEY AID | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN THOMPSON | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SMITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| BRYAN ADCOCK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| JOHN COLEMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HOFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT CASE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AUTUMN SHIRLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · none paid · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| C TONEY AID | CHAIR | 0 | - | - | - | $0 | 1 |
| DAN THOMPSON | VICE-CHAIR | 0 | - | - | - | $0 | 1 |
| BRENDA SMITH | SECRETARY | 0 | - | - | - | $0 | 4 |
| BRYAN ADCOCK | DIRECTOR | 0 | - | - | - | $0 | 7 |
| JOHN COLEMAN | DIRECTOR | 0 | - | - | - | $0 | 1 |
| MICHAEL HOFF | DIRECTOR | 0 | - | - | - | $0 | 1 |
| KAREN SMITH | DIRECTOR | 0 | - | - | - | $0 | 2 |
| ROBERT CASE | DIRECTOR | 0 | - | - | - | $0 | 1 |
| AUTUMN SHIRLEY | DIRECTOR | 0 | - | - | - | $0 | 1 |
2014 · 9 people listed · none paid · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| C TONEY AID | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM MARHEFKA | VICE-CHARIR | 0 | $0 | $0 | $0 | $0 | 3 |
| BRENDA SMITH | TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| DAN THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HOFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CASE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AUTUMN SHIRLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN COLEMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN ADCOCK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
2013 · 12 people listed · none paid · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN MORGAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| GENE WEINBECK | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| ARLENE ANDERSON-ARNOLD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| NEWT BRILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REID GRIGSBY | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH GRISHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SHERRY ZAJICEK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| C TONY AID | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TROY BASS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS OWENS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON WHITTINGHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VICKI HOGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2012 · 12 people listed · 1 paid, $5K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| C TONY AID | DIRECTOR | 0 | $4,800 | $0 | $0 | $4,800 | 1 |
| ROBIN MORGAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| GENE WEINBECK | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| ARLENE ANDERSON-ARNOLD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| NEWT BRILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REID GRIGSBY | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH GRISHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SHERRY ZAJICEK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TROY BASS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS OWENS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON WHITTINGHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VICKI HOGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2011 · 12 people listed · none paid · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN MORGAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| GENE WEINBECK | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| ARLENE ANDERSON-ARNOLD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| NEWT BRILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REID GRIGSBY | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH GRISHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SHERRY ZAJICEK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| C TONY AID | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TROY BASS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS OWENS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON WHITTINGHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VICKI HOGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2010 · 12 people listed · none paid · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN MORGAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| GENE WEINBECK | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| ARLENE ANDERSON-ARNOLD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| NEWT BRILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REID GRIGSBY | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH GRISHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SHERRY ZAJICEK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| C TONY AID | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TROY BASS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS OWENS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON WHITTINGHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VICKI HOGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
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 | ||||||||
| $770,411 | $795,553 | $3,407,582 | $3,390,470 | $463,375 | $255,844 | - | 7 | 0 |
| 2024 · Form 990 | ||||||||
| $597,233 | $649,718 | $3,664,745 | $3,415,612 | $270,514 | $270,449 | $0 | 7 | 0 |
| 2023 · Form 990 | ||||||||
| $495,039 | $639,483 | $3,736,576 | $3,468,097 | $182,041 | $306,029 | - | 6 | 0 |
| 2022 · Form 990 | ||||||||
| $586,192 | $647,551 | $3,898,610 | $3,612,541 | $301,724 | $279,849 | - | 4 | 0 |
| 2021 · Form 990 | ||||||||
| $902,055 | $463,131 | $4,028,208 | $3,673,725 | $623,012 | $276,221 | - | 5 | 0 |
| 2020 · Form 990 | ||||||||
| $363,815 | $473,422 | $3,662,358 | $3,234,801 | $120,878 | $179,219 | $0 | 4 | 0 |
| 2019 · Form 990 | ||||||||
| $368,385 | $448,902 | $3,772,281 | $3,344,408 | $132,785 | $228,011 | $0 | 3 | 0 |
| 2018 · Form 990 | ||||||||
| $505,490 | $533,492 | $3,865,992 | $3,424,926 | $219,386 | $271,136 | $0 | 5 | 0 |
| 2017 · Form 990 | ||||||||
| $758,342 | $425,758 | $4,056,371 | $3,489,579 | $548,890 | $156,120 | - | 3 | 0 |
| 2016 · Form 990 | ||||||||
| $1,002,378 | $353,890 | $3,757,323 | $3,301,572 | $839,672 | $149,242 | - | 3 | 0 |
| 2015 · Form 990 | ||||||||
| $519,785 | $340,860 | $2,744,031 | $2,653,083 | $279,625 | $230,357 | - | 3 | 0 |
| 2014 · Form 990 | ||||||||
| $370,814 | $320,036 | $2,565,059 | $2,474,159 | $258,423 | $98,135 | - | 3 | 0 |
| 2013 · Form 990 | ||||||||
| $299,842 | $352,323 | $2,386,994 | $2,266,540 | $223,892 | $0 | $0 | 3 | 0 |
| 2012 · Form 990 | ||||||||
| $388,710 | $250,435 | $2,451,565 | $2,327,205 | $346,251 | $4,770 | $4,800 | 4 | 0 |
| 2011 · Form 990 | ||||||||
| $1,435,565 | $120,257 | $2,338,486 | $2,188,930 | $1,432,920 | $1,910 | $0 | 0 | 12 |
| 2010 · Form 990 | ||||||||
| $292,840 | $84,033 | $1,052,542 | $873,622 | $287,820 | $0 | $0 | 0 | 12 |
Funders of this organization
2 grantors reported grants to this organization, $370,500 in all, tax years 2022 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 |
|---|---|---|---|---|---|---|---|---|
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2022, 2024 | 2 | $245,000 | 2024 | $95,000 | show |
| MISSOURI CORPORATION FOR SCIENCE AND TECHNOLOGY | Public charity | Exact | 2024 | 1 | $125,500 | 2024 | $125,500 | show |
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|---|---|---|---|---|---|---|---|
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| FUTURE NEENAH INC | WI | C50 | $779,408 | $576,858 | EXECUTIVE DI | $80,651 | Same NTEE code C50, revenue within 2x |
| FRIENDS OF THE PEND DOREILLE BAY TRAIL INC | ID | C50 | $818,030 | $84,464 | Board Member | $0 | Same NTEE code C50, revenue within 2x |
| FRIENDS OF MEDINA COUNTY PARKS INC | OH | C50 | $659,074 | $390,108 | SecretaryTreasurer | $0 | Same NTEE code C50, revenue within 2x |
| QUIET COMMUNITIES INC | MA | C50 | $430,226 | $188,820 | Director | $2,000 | Same NTEE code C50, revenue within 2x |
| WACHUSETT GREENWAYS INC | MA | C50 | $780,382 | $367,664 | PRESIDENT | $0 | Same NTEE code C50, revenue within 2x |
| METUCHEN DOWNTOWN ALLIANCE A NJ NONPROFIT CORPORATION | NJ | C50 | $553,474 | $568,551 | Exec. Director | $120,000 | Same NTEE code C50, revenue within 2x |
| DEEP ROOTS KC INC | KS | C50 | $469,061 | $481,234 | Chairman | $0 | Same NTEE code C50, revenue within 2x |
| DOWNTOWN ASSOCIATION OF FAIRBANKS COMMUNITY SERVICES INC | AK | C50 | $399,535 | $382,297 | EXECUTIVE DIRECTOR | $81,107 | Same NTEE code C50, revenue within 2x |
| FRIENDS OF WEISER RIVER TRAIL INC | ID | C50 | $480,809 | $261,603 | PRESIDENT | $0 | Same NTEE code C50, revenue within 2x |
| DESIGN TRUST FOR PUBLIC SPACE INC | NY | C50 | $1,228,261 | $1,106,925 | Executive Dir. | $147,602 | Same NTEE code C50, revenue within 2x |
| ACCOUNTING FOR SUSTAINABILITY FOUNDATION US INC | CA | C50 | $748,400 | $827,023 | Executive Dir. | $185,917 | Same NTEE code C50, revenue within 2x |
| KEEP NORTHERN ILLINOIS BEAUTIFUL INC | IL | C50 | $412,077 | $476,263 | EXECUTIVE DI | $70,939 | Same NTEE code C50, revenue within 2x |
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| C&O CANAL TRUST INC | MD | C50 | $1,225,258 | $1,183,569 | PRESIDENT | $126,986 | Same NTEE code C50, revenue within 2x |
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| THE ENVIROLUTION INC | NV | C50 | $1,095,604 | $898,498 | Executive Dir. | $68,012 | Same NTEE code C50, 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.
2025 · Form 990 · $795,553 spent · pay $317,595 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $294,600 | $137,183 | $132,307 | $25,110 | 37.0% | |
| Depreciation and depletion | $155,637 | $79,375 | $71,593 | $4,669 | 19.6% | |
| Other (as described) | GRANT PROGRAM FEES | $142,826 | $142,826 | $0 | $0 | 18.0% |
| All other expenses | $68,714 | $52,281 | $16,273 | $160 | 8.6% | |
| Other (as described) | MAINTENANCE | $32,439 | $32,439 | $0 | $0 | 4.1% |
| Insurance | $31,397 | $14,670 | $16,727 | $0 | 3.9% | |
| Other (as described) | UTILITIES | $31,120 | $15,871 | $14,315 | $934 | 3.9% |
| Payroll taxes | $22,995 | $10,907 | $10,150 | $1,938 | 2.9% | |
| Office expenses | $6,490 | $6,490 | $0 | $0 | 0.8% | |
| Interest | $5,612 | $5,612 | $0 | $0 | 0.7% | |
| Other (as described) | PROGRAM EXPENSES | $3,723 | $3,723 | $0 | $0 | 0.5% |
| Total | $795,553 | 100% |
2024 · Form 990 · $649,718 spent · pay $280,227 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $260,618 | $175,130 | $53,668 | $31,820 | 40.1% | |
| Depreciation and depletion | $155,141 | $155,141 | $0 | $0 | 23.9% | |
| All other expenses | $110,813 | $81,647 | $29,166 | $0 | 17.1% | |
| Other (as described) | UTILITIES | $24,810 | $23,265 | $1,545 | $0 | 3.8% |
| Insurance | $22,238 | $19,861 | $2,377 | $0 | 3.4% | |
| Payroll taxes | $19,609 | $19,609 | $0 | $0 | 3.0% | |
| Other (as described) | GRANT PROGRAM FEES | $17,730 | $17,730 | $0 | $0 | 2.7% |
| Other (as described) | PROGRAM EXPENSES | $14,019 | $14,019 | $0 | $0 | 2.2% |
| Office expenses | $13,481 | $13,481 | $0 | $0 | 2.1% | |
| Interest | $8,564 | $8,564 | $0 | $0 | 1.3% | |
| Other (as described) | MAINTENANCE | $2,695 | $2,695 | $0 | $0 | 0.4% |
| Total | $649,718 | 100% |
2023 · Form 990 · $639,483 spent · pay $242,441 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $222,616 | $115,439 | $55,732 | $51,445 | 34.8% | |
| Depreciation and depletion | $157,236 | $153,606 | $3,630 | $0 | 24.6% | |
| All other expenses | $129,919 | $103,139 | $26,780 | $0 | 20.3% | |
| Other (as described) | UTILITIES | $30,024 | $21,617 | $8,407 | $0 | 4.7% |
| Other (as described) | GRANT PROGRAM FEES | $22,955 | $22,955 | $0 | $0 | 3.6% |
| Payroll taxes | $19,825 | $9,912 | $5,155 | $4,758 | 3.1% | |
| Insurance | $19,124 | $11,918 | $7,206 | $0 | 3.0% | |
| Other (as described) | CLASSES & SEMINARS | $17,356 | $17,356 | $0 | $0 | 2.7% |
| Interest | $9,301 | $0 | $9,301 | $0 | 1.5% | |
| Office expenses | $8,650 | $7,041 | $1,609 | $0 | 1.4% | |
| Other (as described) | MAINTENANCE | $2,477 | $1,654 | $823 | $0 | 0.4% |
| Total | $639,483 | 100% |
2022 · Form 990 · $647,551 spent · pay $205,589 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $184,248 | $91,309 | $49,381 | $43,558 | 28.5% | |
| Depreciation and depletion | $157,843 | $154,686 | $3,157 | $0 | 24.4% | |
| Other (as described) | MAINTENANCE | $117,670 | $84,269 | $33,401 | $0 | 18.2% |
| Other (as described) | GRANT PROGRAM FEES | $50,638 | $50,638 | $0 | $0 | 7.8% |
| Other (as described) | UTILITIES | $40,540 | $29,636 | $10,904 | $0 | 6.3% |
| Office expenses | $26,950 | $16,260 | $10,576 | $114 | 4.2% | |
| Insurance | $16,379 | $10,131 | $6,248 | $0 | 2.5% | |
| Payroll taxes | $13,494 | $0 | $13,494 | $0 | 2.1% | |
| Interest | $10,133 | $0 | $10,133 | $0 | 1.6% | |
| Other (as described) | CLASSES & SEMINARS | $9,084 | $9,084 | $0 | $0 | 1.4% |
| Other employee benefits | $7,847 | $0 | $7,847 | $0 | 1.2% | |
| All other expenses | $5,577 | $5,003 | $574 | $0 | 0.9% | |
| Advertising and promotion | $4,648 | $4,648 | $0 | $0 | 0.7% | |
| Fees: accounting | $2,500 | $0 | $2,500 | $0 | 0.4% | |
| Total | $647,551 | 100% |
2021 · Form 990 · $463,131 spent · pay $148,357 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $158,033 | $158,033 | $0 | $0 | 34.1% | |
| Other salaries and wages | $132,366 | $132,366 | $0 | $0 | 28.6% | |
| Other (as described) | MAINTENANCE | $49,925 | $49,925 | $0 | $0 | 10.8% |
| Other (as described) | UTILITIES | $39,720 | $39,720 | $0 | $0 | 8.6% |
| Office expenses | $18,375 | $18,375 | $0 | $0 | 4.0% | |
| Other (as described) | GRANT PROGRAM FEES | $12,776 | $12,776 | $0 | $0 | 2.8% |
| Interest | $12,755 | $12,755 | $0 | $0 | 2.8% | |
| Insurance | $12,725 | $12,725 | $0 | $0 | 2.7% | |
| Payroll taxes | $9,640 | $9,640 | $0 | $0 | 2.1% | |
| All other expenses | $6,949 | $6,949 | $0 | $0 | 1.5% | |
| Other employee benefits | $6,351 | $6,351 | $0 | $0 | 1.4% | |
| Fees: accounting | $2,500 | $2,500 | $0 | $0 | 0.5% | |
| Other (as described) | CLASSES & SEMINARS | $1,016 | $1,016 | $0 | $0 | 0.2% |
| Total | $463,131 | 100% |
2020 · Form 990 · $473,422 spent · pay $151,340 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $159,431 | $159,431 | $0 | $0 | 33.7% | |
| Other salaries and wages | $136,241 | $136,241 | $0 | $0 | 28.8% | |
| Other (as described) | GRANT PROGRAM FEES | $33,282 | $33,282 | $0 | $0 | 7.0% |
| Other (as described) | UTILITIES | $32,295 | $32,295 | $0 | $0 | 6.8% |
| Other (as described) | MAINTENANCE | $22,602 | $22,602 | $0 | $0 | 4.8% |
| Office expenses | $21,704 | $21,704 | $0 | $0 | 4.6% | |
| All other expenses | $19,754 | $19,754 | $0 | $0 | 4.2% | |
| Interest | $15,238 | $15,238 | $0 | $0 | 3.2% | |
| Insurance | $11,601 | $11,601 | $0 | $0 | 2.5% | |
| Payroll taxes | $10,035 | $10,035 | $0 | $0 | 2.1% | |
| Other employee benefits | $5,064 | $5,064 | $0 | $0 | 1.1% | |
| Other (as described) | CLASSES & SEMINARS | $3,675 | $3,675 | $0 | $0 | 0.8% |
| Fees: accounting | $2,500 | $2,500 | $0 | $0 | 0.5% | |
| Total | $473,422 | 100% |
2019 · Form 990 · $448,902 spent · pay $75,623 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $161,011 | $161,011 | $0 | $0 | 35.9% | |
| Other (as described) | GRANT PROGRAM FEES | $117,986 | $117,986 | $0 | $0 | 26.3% |
| Other salaries and wages | $60,893 | $60,893 | $0 | $0 | 13.6% | |
| Other (as described) | UTILITIES | $34,189 | $34,189 | $0 | $0 | 7.6% |
| Other (as described) | MAINTENANCE | $21,148 | $21,148 | $0 | $0 | 4.7% |
| Interest | $15,874 | $15,874 | $0 | $0 | 3.5% | |
| Insurance | $11,348 | $11,348 | $0 | $0 | 2.5% | |
| Payroll taxes | $9,541 | $9,541 | $0 | $0 | 2.1% | |
| Other employee benefits | $5,189 | $5,189 | $0 | $0 | 1.2% | |
| Office expenses | $4,551 | $4,551 | $0 | $0 | 1.0% | |
| All other expenses | $4,150 | $4,150 | $0 | $0 | 0.9% | |
| Fees: accounting | $2,500 | $2,500 | $0 | $0 | 0.6% | |
| Other (as described) | CLASSES & SEMINARS | $522 | $522 | $0 | $0 | 0.1% |
| Total | $448,902 | 100% |
2018 · Form 990 · $533,492 spent · pay $138,324 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $159,658 | $159,658 | $0 | $0 | 29.9% | |
| Other salaries and wages | $125,408 | $125,408 | $0 | $0 | 23.5% | |
| Other (as described) | GRANT PROGRAM FEES | $123,577 | $123,577 | $0 | $0 | 23.2% |
| Other (as described) | UTILITIES | $34,438 | $34,438 | $0 | $0 | 6.5% |
| Other (as described) | MAINTENANCE | $21,890 | $21,890 | $0 | $0 | 4.1% |
| Interest | $20,734 | $20,734 | $0 | $0 | 3.9% | |
| Office expenses | $12,114 | $12,114 | $0 | $0 | 2.3% | |
| Insurance | $11,734 | $11,734 | $0 | $0 | 2.2% | |
| Payroll taxes | $9,230 | $9,230 | $0 | $0 | 1.7% | |
| All other expenses | $7,562 | $7,562 | $0 | $0 | 1.4% | |
| Other employee benefits | $3,686 | $3,686 | $0 | $0 | 0.7% | |
| Fees: accounting | $2,500 | $2,500 | $0 | $0 | 0.5% | |
| Other (as described) | CLASSES & SEMINARS | $961 | $961 | $0 | $0 | 0.2% |
| Total | $533,492 | 100% |
2017 · Form 990 · $425,758 spent · pay $125,470 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $120,117 | $120,117 | $0 | $0 | 28.2% | |
| Other salaries and wages | $116,649 | $116,649 | $0 | $0 | 27.4% | |
| Other (as described) | MAINTENANCE | $58,315 | $58,315 | $0 | $0 | 13.7% |
| Other (as described) | UTILITIES | $30,400 | $30,400 | $0 | $0 | 7.1% |
| Other (as described) | GRANT PASSTHRU | $27,994 | $27,994 | $0 | $0 | 6.6% |
| Office expenses | $27,040 | $27,040 | $0 | $0 | 6.4% | |
| Interest | $17,682 | $17,682 | $0 | $0 | 4.2% | |
| Insurance | $14,454 | $14,454 | $0 | $0 | 3.4% | |
| Payroll taxes | $8,821 | $8,821 | $0 | $0 | 2.1% | |
| Fees: accounting | $2,500 | $2,500 | $0 | $0 | 0.6% | |
| Other (as described) | CLASSES & SEMINARS | $1,786 | $1,786 | $0 | $0 | 0.4% |
| Total | $425,758 | 100% |
2016 · Form 990 · $353,890 spent · pay $111,942 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $108,000 | $108,000 | $0 | $0 | 30.5% | |
| Other salaries and wages | $103,620 | $103,620 | $0 | $0 | 29.3% | |
| Other (as described) | GRANT PASSTHRU | $54,331 | $54,331 | $0 | $0 | 15.4% |
| Other (as described) | UTILITIES | $27,538 | $27,538 | $0 | $0 | 7.8% |
| Office expenses | $18,012 | $18,012 | $0 | $0 | 5.1% | |
| Insurance | $13,828 | $13,828 | $0 | $0 | 3.9% | |
| Other (as described) | MAINTENANCE | $12,568 | $12,568 | $0 | $0 | 3.6% |
| Payroll taxes | $8,322 | $8,322 | $0 | $0 | 2.4% | |
| Other (as described) | CLASSES & SEMINARS | $2,934 | $2,934 | $0 | $0 | 0.8% |
| Fees: accounting | $2,500 | $2,500 | $0 | $0 | 0.7% | |
| Interest | $2,237 | $2,237 | $0 | $0 | 0.6% | |
| Total | $353,890 | 100% |
2015 · Form 990 · $340,860 spent · pay $96,517 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $116,470 | $116,470 | $0 | $0 | 34.2% | |
| Other salaries and wages | $89,739 | $89,739 | $0 | $0 | 26.3% | |
| Other (as described) | GRANT PASSTHRU | $51,595 | $51,595 | $0 | $0 | 15.1% |
| Office expenses | $23,041 | $23,041 | $0 | $0 | 6.8% | |
| Other (as described) | UTILITIES | $19,884 | $19,884 | $0 | $0 | 5.8% |
| Insurance | $14,954 | $14,954 | $0 | $0 | 4.4% | |
| Other (as described) | MAINTENANCE | $11,142 | $11,142 | $0 | $0 | 3.3% |
| Payroll taxes | $6,778 | $6,778 | $0 | $0 | 2.0% | |
| Interest | $3,102 | $3,102 | $0 | $0 | 0.9% | |
| Fees: accounting | $2,563 | $2,563 | $0 | $0 | 0.8% | |
| Advertising and promotion | $1,030 | $1,030 | $0 | $0 | 0.3% | |
| Other (as described) | CLASSES & SEMINARS | $562 | $562 | $0 | $0 | 0.2% |
| Total | $340,860 | 100% |
2014 · Form 990 · $320,036 spent · pay $90,424 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $118,408 | $118,408 | $0 | $0 | 37.0% | |
| Other salaries and wages | $83,832 | $83,832 | $0 | $0 | 26.2% | |
| Other (as described) | GRANT PASSTHRU | $53,810 | $53,810 | $0 | $0 | 16.8% |
| Other (as described) | UTILITIES | $22,366 | $22,366 | $0 | $0 | 7.0% |
| Insurance | $12,045 | $12,045 | $0 | $0 | 3.8% | |
| Office expenses | $7,293 | $7,293 | $0 | $0 | 2.3% | |
| Payroll taxes | $6,592 | $6,592 | $0 | $0 | 2.1% | |
| Other (as described) | MAINTENANCE | $6,398 | $6,398 | $0 | $0 | 2.0% |
| Interest | $6,160 | $6,160 | $0 | $0 | 1.9% | |
| Fees: accounting | $1,579 | $1,579 | $0 | $0 | 0.5% | |
| Other (as described) | CLASSES & SEMINARS | $835 | $835 | $0 | $0 | 0.3% |
| Advertising and promotion | $718 | $718 | $0 | $0 | 0.2% | |
| Total | $320,036 | 100% |
2013 · Form 990 · $352,323 spent · pay $74,386 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $118,408 | $118,408 | - | - | 33.6% | |
| Other (as described) | GRANT PASSTHRU | $93,333 | $93,333 | - | - | 26.5% |
| Other salaries and wages | $68,866 | $68,866 | - | - | 19.5% | |
| Other (as described) | UTILITIES | $17,378 | $17,378 | - | - | 4.9% |
| Other (as described) | CLASSES AND SEMINARS | $14,867 | $14,867 | - | - | 4.2% |
| Office expenses | $6,919 | $6,919 | - | - | 2.0% | |
| Interest | $6,452 | $6,452 | - | - | 1.8% | |
| Insurance | $6,231 | $6,231 | - | - | 1.8% | |
| Payroll taxes | $5,520 | $5,520 | - | - | 1.6% | |
| All other expenses | $5,366 | $3,054 | $2,312 | - | 1.5% | |
| Other (as described) | MAINTENANCE | $5,158 | $5,158 | - | - | 1.5% |
| Fees: other services | $3,350 | $3,350 | - | - | 1.0% | |
| Occupancy | $375 | $375 | - | - | 0.1% | |
| Advertising and promotion | $100 | $100 | - | - | 0.0% | |
| Total | $352,323 | 100% |
2012 · Form 990 · $250,435 spent · pay $36,992 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $115,265 | $115,265 | - | - | 46.0% | |
| Other salaries and wages | $34,260 | $34,260 | - | - | 13.7% | |
| Fees: other services | $22,296 | $22,296 | - | - | 8.9% | |
| Other (as described) | UTILITIES | $18,616 | $18,616 | - | - | 7.4% |
| Other (as described) | OPERATION JUMP START | $11,239 | $11,239 | - | - | 4.5% |
| Other (as described) | CLASSES AND SEMINARS | $10,498 | $10,498 | - | - | 4.2% |
| Other (as described) | PROFESSIONAL SERVICES | $8,956 | $8,956 | - | - | 3.6% |
| Interest | $8,137 | $8,137 | - | - | 3.2% | |
| Office expenses | $7,164 | $7,164 | - | - | 2.9% | |
| All other expenses | $5,763 | $5,763 | - | - | 2.3% | |
| Insurance | $2,962 | $2,962 | - | - | 1.2% | |
| Payroll taxes | $2,732 | $2,732 | - | - | 1.1% | |
| Occupancy | $1,500 | $1,500 | - | - | 0.6% | |
| Advertising and promotion | $1,047 | $1,047 | - | - | 0.4% | |
| Total | $250,435 | 100% |
2011 · Form 990 · $120,257 spent · pay $0 · grants $0 · events $1,286
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $64,219 | $64,219 | - | - | 53.4% | |
| Fees: other services | $22,362 | $22,362 | - | - | 18.6% | |
| Occupancy | $6,329 | $6,329 | - | - | 5.3% | |
| Insurance | $5,833 | $5,833 | - | - | 4.9% | |
| Interest | $5,506 | $5,506 | - | - | 4.6% | |
| Other (as described) | OPERATION JUMP START | $4,689 | $4,689 | - | - | 3.9% |
| Office expenses | $3,179 | $2,798 | $381 | - | 2.6% | |
| Fees: legal | $2,009 | - | $2,009 | - | 1.7% | |
| Advertising and promotion | $1,459 | $1,459 | - | - | 1.2% | |
| Fees: accounting | $1,345 | - | $1,345 | - | 1.1% | |
| Other (as described) | BEAUTIFICATION DOWNTOWN | $1,068 | $1,068 | - | - | 0.9% |
| Other (as described) | DUES AND SUBS | $775 | - | $775 | - | 0.6% |
| Information technology | $621 | $621 | - | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $575 | - | $575 | - | 0.5% |
| All other expenses | $288 | $288 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $1,286 | reported apart | |||
| Total | $120,257 | 100% |
2010 · Form 990 · $84,033 spent · pay $0 · grants $0 · events $704
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ADMINISTRATION | $24,522 | $23,249 | $1,273 | - | 29.2% |
| Other (as described) | ARCHITECT | $15,000 | $15,000 | - | - | 17.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $12,339 | $12,339 | - | - | 14.7% |
| Other (as described) | INSURANCE | $10,868 | $10,868 | - | - | 12.9% |
| Interest | $10,268 | $10,268 | - | - | 12.2% | |
| Office expenses | $2,622 | $2,334 | $288 | - | 3.1% | |
| Advertising and promotion | $2,400 | $2,400 | - | - | 2.9% | |
| All other expenses | $1,889 | $1,889 | - | - | 2.2% | |
| Occupancy | $1,500 | $1,500 | - | - | 1.8% | |
| Other (as described) | MISCELLANEOUS | $1,216 | - | $1,216 | - | 1.4% |
| Fees: legal | $692 | - | $692 | - | 0.8% | |
| Fees: accounting | $685 | - | $685 | - | 0.8% | |
| Depreciation and depletion | $32 | $32 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $704 | reported apart | |||
| Total | $84,033 | 100% |