COMMUNITY ENTERPRISE DEVELOPMENT SERVICES
Cite this
Plain text COMMUNITY ENTERPRISE DEVELOPMENT SERVICES. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/453064996. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). COMMUNITY ENTERPRISE DEVELOPMENT SERVICES [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/453064996
MLA “COMMUNITY ENTERPRISE DEVELOPMENT SERVICES.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/453064996. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.5M · expenses $2.5M · assets $12.6M
- Also known as
- SERVICES
- EIN
- 45-3064996
- Address
- 10660 E COLFAX AVE STE B, AURORA, CO 80010-5048
- Website
- WWW.CEDSFINANCE.ORG
- NTEE code
- P51
- Subsection
- 501(c)(3)
- Ruling year
- 2012
- Cross-check
- ProPublica Nonprofit Explorer
Mission
COMMUNITY ENTERPRISE DEVELOPMENT SERVICES' MISSION IS TO SUPPORT THE AMERICAN DREAM OF FINANCIAL SELF-SUFFICIENCY, BY ASSISTING REFUGEES, IMMIGRANTS, AND THOSE FROM UNDERSERVED COMMUNITIES IN METRO DENVER WHO DESIRE TO OWN OR STRENGTHEN BUSINESSES, DEVELOP ASSETS, AND EMPOWER THEMSELVES FINANCIALLY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Alexandria Wise | Executive Dir. | 2015-2024 | $177,817 | $1,005,621 | 1 |
| Anthony Pelz | DIRECTOR OF LENDING | 2024 | $158,389 | $158,389 | 1 |
| Diana Padgett | DIRECTOR OF FINANC | 2024 | $138,197 | $138,197 | 1 |
| Carrie Hanson | DIRECTOR OF DEVELO | 2024 | $130,447 | $130,447 | 1 |
| Sisay Teklu (former) | ED THRU 9/20 | 2012-2015 | $78,785 | $353,822 | 1 |
| Paul Stein (former) | DIRECTOR | 2012-2020 | $0 | $28,000 | 1 |
Unpaid officers and directors · 27 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Jonalyn Denlinger | BOARD CHAIR | 2020-2024 | 1 |
| Patrick Horvath | VICE CHAIR | 2020-2024 | 1 |
| Nicole Carner | Secretary | 2021-2024 | 1 |
| Tricia Allen | Director | 2023-2024 | 1 |
| Jorge Aburto | Director | 2023-2024 | 1 |
| William Hunter Railey | Director | 2023-2024 | 1 |
| Sarah Montgomery | Treasurer | 2023-2024 | 1 |
| John Palyo | Director | 2023-2024 | 1 |
| Arlene Delgado | Director | 2023-2024 | 1 |
| Timothy Floyd | Director | 2023-2024 | 1 |
| Marie Peters | Director | 2024 | 3 |
| Jessica Sveen | Director | 2024 | 1 |
| Josh Peebles (former) | Treasurer | 2017-2023 | 1 |
| Karol Jones (former) | Director | 2018-2023 | 3 |
| Jeremy Harkey (former) | Director | 2017-2023 | 1 |
| Brian Burke (former) | DIRECTOR (LEFT 09/22) | 2017-2021 | 2 |
| Maria Gonzalez (former) | DIRECTOR | 2020-2021 | 1 |
| Abram Sloss (former) | DIRECTOR (LEFT 09/22) | 2017-2021 | 1 |
| Zaynab Sepahi (former) | SECRETARY | 2017-2019 | 1 |
| Doug Vilsack (former) | DIRECTOR | 2014-2019 | 1 |
| Maxime Edja (former) | TREASURER | 2012-2015 | 1 |
| Candace Ruiz (former) | DIRECTOR | 2013-2015 | 1 |
| Lynn Wilson (former) | DIRECTOR | 2015 | 1 |
| Kinfe Habtegebriel (former) | DIRECTOR | 2015 | 1 |
| Ben Turner (former) | DIRECTOR | 2012-2014 | 1 |
| Chad Wanger (former) | VICE CHAIR | 2012-2013 | 1 |
| Yoseph Tafari (former) | DIRECTOR | 2012-2013 | 1 |
People by year
2024 · 16 people listed · 4 paid, $605K · 20 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDRIA WISE | Executive Dir. | 40 | $162,247 | $0 | $15,570 | $177,817 | 1 |
| ANTHONY PELZ | DIRECTOR OF LENDING | 40 | $156,476 | $0 | $1,913 | $158,389 | 1 |
| DIANA PADGETT | DIRECTOR OF FINANC | 40 | $121,169 | $0 | $17,028 | $138,197 | 1 |
| CARRIE HANSON | DIRECTOR OF DEVELO | 40 | $114,777 | $0 | $15,670 | $130,447 | 1 |
| JONALYN DENLINGER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE PETERS | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICK HORVATH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE CARNER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TRICIA ALLEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE ABURTO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HUNTER RAILEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH MONTGOMERY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PALYO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLENE DELGADO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY FLOYD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SVEEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $180K · 20 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDRIA WISE | Executive Dir. | 40 | $166,781 | $0 | $13,227 | $180,008 | 1 |
| JONALYN DENLINGER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH PEEBLES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK HORVATH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE CARNER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KAROL JONES | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JEREMY HARKEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TRICIA ALLEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE ABURTO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HUNTER RAILEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH MONTGOMERY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PALYO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLENE DELGADO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY FLOYD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $109K · 17 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDRIA WISE | EXECUTIVE DIRECTOR | 40 | $100,209 | $0 | $9,216 | $109,425 | 1 |
| KAROL JONES | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JONALYN DENLINGER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH PEEBLES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK HORVATH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE CARNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY HARKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $122K · 10 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDRIA WISE | EXECUTIVE DIRECTOR | 40 | $113,428 | $0 | $8,768 | $122,196 | 1 |
| KAROL JONES | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JONALYN DENLINGER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH PEEBLES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK HORVATH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BURKE | DIRECTOR (LEFT 09/22) | 1 | $0 | $0 | $0 | $0 | 2 |
| NICOLE CARNER | DIRECTOR (START 01/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY HARKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ABRAM SLOSS | DIRECTOR (LEFT 09/22) | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $113K · 10 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDRIA WISE | EXECUTIVE DIRECTOR | 40 | $104,332 | $0 | $8,800 | $113,132 | 1 |
| JEREMY HARKEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH PEEBLES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK HORVATH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONALYN DENLINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ABRAM SLOSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAROL JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARIA GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $104K · 10 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDRIA WISE | EXECUTIVE DIRECTOR | 40 | $95,824 | $0 | $7,750 | $103,574 | 1 |
| JEREMY HARKEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH PEEBLES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZAYNAB SEPAHI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG VILSACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ABRAM SLOSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAROL JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 9 people listed · 1 paid, $101K · 11 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDRIA WISE | EXECUTIVE DIRECTOR | 40 | $94,215 | $0 | $6,850 | $101,065 | 1 |
| JEREMY HARKEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH PEEBLES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZAYNAB SEPAHI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG VILSACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ABRAM SLOSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAROL JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 8 people listed · 1 paid, $98K · 6 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDRIA WISE | EXECUTIVE DI | 40 | $91,704 | $0 | $6,700 | $98,404 | 1 |
| PAUL STEIN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY HARKEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH PEEBLES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZAYNAB SEPAHI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG VILSACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ABRAM SLOSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 8 people listed · 2 paid, $107K · 7 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SISAY TEKLU | ED THRU 9/20 | 40 | $78,785 | $0 | $0 | $78,785 | 1 |
| PAUL STEIN | CHAIR/INTERI | 20 | $28,000 | $0 | $0 | $28,000 | 1 |
| MAXIME EDJA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDACE RUIZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG VILSACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KINFE HABTEGEBRIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRIA WISE | ED EFFECTIVE | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $95K · 7 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SISAY TEKLU | EXECUTIVE DI | 40 | $87,696 | $0 | $7,490 | $95,186 | 1 |
| PAUL STEIN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXIME EDJA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG VILSACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDACE A RUIZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $95K · 7 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SISAY TEKLU | EXECUTIVE DI | 40 | $85,340 | $0 | $9,418 | $94,758 | 1 |
| BEN TURNER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD WANGER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXIME EDJA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| YOSEPH TAFARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDACE A RUIZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $85K · 5 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SISAY TEKLU | EXECUTIVE DI | 40 | $77,201 | $0 | $7,892 | $85,093 | 1 |
| BEN TURNER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD WANGER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXIME EDJA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| YOSEPH TAFARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2020 · 1 grant to organizations · $6K
2019 · 1 grant to organizations · $25K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,536,762 | $2,529,434 | $12,562,293 | $3,760,506 | $906,069 | $467,915 | $578,000 | 20 | 23 |
| 2023 · Form 990 | ||||||||
| $3,346,203 | $2,887,554 | $12,247,897 | $4,753,178 | $2,825,983 | $315,234 | $194,428 | 20 | 20 |
| 2022 · Form 990 | ||||||||
| $2,641,150 | $2,377,333 | $11,399,395 | $4,294,529 | $2,310,984 | $263,233 | $176,936 | 17 | 12 |
| 2021 · Form 990 | ||||||||
| $1,970,968 | $1,239,201 | $7,813,338 | $4,030,712 | $1,815,871 | $154,240 | $126,426 | 10 | 13 |
| 2020 · Form 990 | ||||||||
| $2,438,749 | $799,071 | $7,776,464 | $3,298,945 | $2,269,188 | $169,179 | $114,474 | 10 | 10 |
| 2019 · Form 990 | ||||||||
| $1,307,014 | $1,020,830 | $5,357,649 | $1,659,267 | $1,107,535 | $198,865 | $112,306 | 10 | 8 |
| 2018 · Form 990 | ||||||||
| $1,027,209 | $875,277 | $3,797,153 | $1,373,083 | $890,455 | $131,777 | $101,715 | 11 | 10 |
| 2017 · Form 990 | ||||||||
| $914,015 | $559,732 | $3,302,523 | $1,221,151 | $796,268 | $108,973 | $92,316 | 6 | 7 |
| 2015 · Form 990 | ||||||||
| $550,407 | $521,614 | $1,331,569 | $974,630 | $504,892 | $43,317 | $12,392 | 7 | 6 |
| 2014 · Form 990 | ||||||||
| $813,708 | $543,677 | $863,422 | $740,257 | $782,299 | $25,173 | $95,186 | 7 | 5 |
| 2013 · Form 990 | ||||||||
| $561,127 | $338,321 | $487,136 | $470,226 | $545,513 | $15,464 | $94,758 | 7 | 5 |
| 2012 · Form 990 | ||||||||
| $513,316 | $265,896 | $260,010 | $247,420 | $506,036 | $7,173 | $85,093 | 5 | 6 |
Funders of this organization
20 grantors reported grants to this organization, $2,583,854 in all, tax years 2014 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| THE COLORADO HEALTH FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY ENTERPRISE DEVELOPMENT SERVICES” | 2022 | 1 | $750,000 | 2022 | $750,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2020 | 1 | $500,000 | 2020 | $500,000 | show |
| DENVER FOUNDATION | DAF sponsor | Exact | 2014, 2017-2019, 2022-2023 | 6 | $468,500 | 2023 | $370,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY ENTERPRISE DEVELOPMENT SERVICES” | 2022-2023 | 2 | $190,000 | 2023 | $60,000 | show |
| ROSE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022-2023 | 2 | $145,000 | 2023 | $95,000 | show |
| CAPITAL ONE FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITY ENTERPRISE DEVELOPMENT SERVICES” | 2025 | 1 | $100,000 | 2025 | $100,000 | show |
| OPPORTUNITY FINANCE NETWORK | Public charity | Exact | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| WELLS FARGO FOUNDATION | Private foundation | Fuzzy filed as “Community Enterprise Development Services”, “COMMUNITY ENTERPRISE DEVELOPMENT SERVICES” | 2024-2025 | 2 | $75,000 | 2025 | $50,000 | show |
| NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS | Public charity | Exact | 2021, 2024 | 2 | $65,000 | 2024 | $15,000 | show |
| ROCKY MOUNTAIN MICROFINANCE INSTITUTE | Public charity | Exact | 2017-2018 | 2 | $62,450 | 2018 | $34,100 | show |
| COLORADO TRUST | Private foundation | Fuzzy filed as “Community Enterprise Development Services” | 2020 | 1 | $30,000 | 2020 | $30,000 | show |
| COLORADO GIVES FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $22,891 | 2024 | $15,839 | show |
| DAKOTA FOUNDATION DTD 122997 HOLADAY A BART TTEE | Private foundation | Fuzzy filed as “Community Enterprise Development Services” | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| WOMENS FOUNDATION OF COLORADO INC | DAF sponsor | Exact | 2020-2021 | 2 | $15,000 | 2021 | $10,000 | show |
| CHINOOK FUND | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| IMPACT CHARITABLE | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| MILE HIGH UNITED WAY INC | DAF sponsor | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| BANC OF CALIFORNIA CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Community Enterprise Development Services” | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
| ANSCHUTZ FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Community Enterprise Development Services” | 2021 | 1 | $7,500 | 2021 | $7,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY ENTERPRISE DEVELOPMENT SERVICES” | 2020 | 1 | $13 | 2020 | $13 | show |
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| NEIGHBORHOOD HOUSING SERVICES OF BROOKLYN BEDFORD-STUYVESANT CDC IN | NY | P51 | $1,836,560 | $1,730,054 | EXECUTIVE DIRECTOR | $136,921 | Same NTEE code P51, revenue within 2x |
| SAFEGUARD CREDIT COUNSELING SERVICES INC | NY | P51 | $1,226,931 | $1,201,137 | VICE PRESIDE | $147,000 | Same NTEE code P51, revenue within 2x |
| COMMUNITY LIFE LINE | IL | P51 | $1,335,183 | $1,647,711 | EXECUTIVE DIRECTOR | $36,487 | Same NTEE code P51, revenue within 2x |
| CONSUMER EDUCATION SERVICES INC | NC | P51 | $1,266,266 | $3,728,088 | CHAIRMAN/ SE | $106,234 | Same NTEE code P51, revenue within 2x |
| NATIONAL BANKERS COMMUNITY ALLIANCE INC | DC | P51 | $3,007,556 | $3,401,031 | EXECUTIVE DIRECTOR | $522,811 | Same NTEE code P51, revenue within 2x |
| TSUNAMI ENTERPRISES | CA | P51 | $908,953 | $945,840 | President | $0 | Same NTEE code P51, revenue within 2x |
| GENERATIONS FAMILY SERVICES INC | NC | P51 | $892,951 | $921,951 | EXECUTIVE DI | $115,800 | Same NTEE code P51, revenue within 2x |
| CONSUMER CREDIT COUNSELING SERVICE OF NORTHERN ILLINOIS INC | IL | P51 | $834,886 | $909,818 | EXECUTIVE DIRECTOR | $62,397 | Same NTEE code P51, revenue within 2x |
| PROSPERITYME | ME | P51 | $2,534,123 | $2,146,604 | EXECUTIVE DI | $203,217 | Same NTEE code P51, revenue within 2x, similar mission |
| ADVANTAGE CREDIT COUNSELING SERVICE INC | PA | P51 | $2,487,050 | $2,409,594 | PRESIDENT & CEO | $162,418 | Same NTEE code P51, revenue within 2x |
| DEBT MANAGEMENT CREDIT COUNSELING CORP | FL | P51 | $1,642,383 | $1,884,752 | PRESIDENT EXEC DIRECTOR | $185,778 | Same NTEE code P51, revenue within 2x |
| SECUREFUTURES FOUNDATION INC | WI | P51 | $2,085,450 | $2,080,020 | PRESIDENT & CEO | $171,619 | Same NTEE code P51, revenue within 2x |
| CONSUMER CREDIT COUNSELING SERVICE OF SOUTHERN OREGON INC | OR | P51 | $922,800 | $832,328 | CEO | $112,500 | Same NTEE code P51, revenue within 2x |
| RESOURCE OVERSIGHT & GUIDANCE SERVICES INC | CA | P51 | $1,664,528 | $1,298,639 | PRESIDENT | $193,750 | Same NTEE code P51, revenue within 2x |
| DEBTWAVE CREDIT COUNSELING INC | CA | P51 | $2,604,961 | $2,610,740 | Executive Dir. | $188,692 | Same NTEE code P51, revenue within 2x |
| CONSUMER CREDIT COUNSELING SERVICE OF WESTERN NORTH CAROLINA INC | NC | P51 | $1,179,312 | $1,104,845 | Departing Executive Director | $113,870 | Same NTEE code P51, revenue within 2x |
| LIFE ASSET INC | DC | P51 | $1,641,020 | $1,278,890 | EXECUTIVE DIRECTOR | $154,500 | Same NTEE code P51, revenue within 2x |
| COMPASS FINANCES GOD S WAY INC | FL | P51 | $1,241,830 | $1,468,312 | CEO | $115,000 | Same NTEE code P51, revenue within 2x |
| CONSUMER DEBT COUNSELORS INC | FL | P51 | $1,701,867 | $1,599,812 | COO | $67,081 | Same NTEE code P51, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,529,434 spent · pay $1,682,383 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $834,558 | $816,321 | $17,544 | $693 | 33.0% | |
| Pay: officers, directors, trustees, key employees | $578,000 | $293,950 | $150,550 | $133,500 | 22.9% | |
| Fees: other services | $234,770 | $95,640 | $53,293 | $85,837 | 9.3% | |
| Occupancy | $180,845 | $142,144 | $21,521 | $17,180 | 7.1% | |
| Other employee benefits | $150,652 | $118,412 | $17,928 | $14,312 | 6.0% | |
| Other (as described) | Provision for loan losses | $128,569 | $128,569 | - | - | 5.1% |
| Payroll taxes | $119,173 | $93,670 | $14,182 | $11,321 | 4.7% | |
| Office expenses | $46,297 | $36,821 | $7,921 | $1,555 | 1.8% | |
| Depreciation and depletion | $44,161 | $34,711 | $5,255 | $4,195 | 1.7% | |
| Fees: accounting | $42,000 | - | $42,000 | - | 1.7% | |
| Interest | $38,236 | $38,236 | - | - | 1.5% | |
| Information technology | $35,596 | $27,978 | $4,236 | $3,382 | 1.4% | |
| Insurance | $29,433 | $18,512 | $10,921 | - | 1.2% | |
| Other (as described) | PROGRAM EXPENSES | $25,978 | $25,978 | - | - | 1.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $9,409 | $7,395 | $1,120 | $894 | 0.4% |
| Travel | $8,721 | - | $8,721 | - | 0.3% | |
| Other (as described) | TELEPHONE & UTILITIES | $8,345 | $6,559 | $993 | $793 | 0.3% |
| Advertising and promotion | $5,180 | $5,180 | - | - | 0.2% | |
| Fees: legal | $4,873 | - | $4,873 | - | 0.2% | |
| All other expenses | $4,638 | $3,645 | $552 | $441 | 0.2% | |
| Total | $2,529,434 | 100% |
2023 · Form 990 · $2,887,554 spent · pay $1,743,440 · grants $361,750 · events $526
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,279,275 | $959,456 | $184,523 | $135,296 | 44.3% | |
| Grants to US individuals | $361,750 | $361,750 | - | - | 12.5% | |
| Fees: other services | $286,778 | $267,926 | $3,619 | $15,233 | 9.9% | |
| Pay: officers, directors, trustees, key employees | $194,428 | $145,821 | $29,164 | $19,443 | 6.7% | |
| Occupancy | $164,179 | $123,134 | $23,806 | $17,239 | 5.7% | |
| Payroll taxes | $121,482 | $91,111 | $17,615 | $12,756 | 4.2% | |
| Other employee benefits | $100,173 | $75,129 | $14,285 | $10,759 | 3.5% | |
| Office expenses | $99,275 | $51,612 | $44,870 | $2,793 | 3.4% | |
| Pension plan contributions | $48,082 | $36,062 | $7,212 | $4,808 | 1.7% | |
| Fees: accounting | $47,670 | - | $47,670 | - | 1.7% | |
| Information technology | $33,945 | $33,945 | - | - | 1.2% | |
| Depreciation and depletion | $30,469 | $22,852 | $4,418 | $3,199 | 1.1% | |
| Insurance | $29,245 | $20,325 | $8,920 | - | 1.0% | |
| Other (as described) | PROGRAM EXPENSES | $24,522 | $24,522 | - | - | 0.8% |
| Advertising and promotion | $22,748 | $22,748 | - | - | 0.8% | |
| Travel | $16,666 | $16,666 | - | - | 0.6% | |
| Other (as described) | BAD DEBT | $13,113 | $13,113 | - | - | 0.5% |
| Interest | $8,867 | $8,867 | - | - | 0.3% | |
| Other (as described) | DUES AND MEMBERSHIPS | $4,437 | $3,328 | $643 | $466 | 0.2% |
| Fees: legal | $450 | - | $450 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $526 | reported apart | |||
| Total | $2,887,554 | 100% |
2022 · Form 990 · $2,377,333 spent · pay $1,344,504 · grants $58,732 · events $47,580
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $982,157 | $834,834 | $98,216 | $49,107 | 41.3% | |
| Other (as described) | BAD DEBT | $205,310 | $205,310 | - | - | 8.6% |
| Fees: other services | $196,243 | $186,388 | $9,202 | $653 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $176,936 | $150,395 | $17,694 | $8,847 | 7.4% | |
| Office expenses | $153,489 | $124,787 | $26,806 | $1,896 | 6.5% | |
| Occupancy | $132,306 | $112,461 | $13,230 | $6,615 | 5.6% | |
| Payroll taxes | $87,370 | $74,266 | $8,736 | $4,368 | 3.7% | |
| Other (as described) | PROGRAM EXPENSES | $80,181 | $80,181 | - | - | 3.4% |
| Other employee benefits | $68,391 | $58,134 | $6,838 | $3,419 | 2.9% | |
| Grants to US individuals | $58,732 | $58,732 | - | - | 2.5% | |
| Fees: accounting | $45,000 | - | $45,000 | - | 1.9% | |
| Conferences, conventions and meetings | $30,854 | $29,311 | - | $1,543 | 1.3% | |
| Pension plan contributions | $29,650 | $25,202 | $2,965 | $1,483 | 1.2% | |
| Insurance | $28,379 | $20,799 | $7,580 | - | 1.2% | |
| Fees: legal | $20,490 | $18,441 | $2,049 | - | 0.9% | |
| Interest | $19,175 | $19,175 | - | - | 0.8% | |
| Information technology | $17,888 | $16,917 | $783 | $188 | 0.8% | |
| Advertising and promotion | $14,974 | $13,477 | - | $1,497 | 0.6% | |
| Depreciation and depletion | $14,479 | $10,859 | $3,620 | - | 0.6% | |
| Other (as described) | MEMBERSHIP DUES | $14,167 | $12,745 | $8 | $1,414 | 0.6% |
| Travel | $1,006 | $875 | - | $131 | 0.0% | |
| Other (as described) | OTHER MISC EXPENSE | $156 | - | - | $156 | 0.0% |
| Fundraising events Event | direct expenses; gross income $0 | $16,726 | reported apart | |||
| Total | $2,377,333 | 100% |
2021 · Form 990 · $1,239,201 spent · pay $833,594 · grants $500 · events $10,130
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $582,933 | $495,493 | $58,293 | $29,147 | 47.0% | |
| Fees: other services | $131,507 | $117,295 | $13,124 | $1,088 | 10.6% | |
| Pay: officers, directors, trustees, key employees | $126,426 | $107,462 | $12,643 | $6,321 | 10.2% | |
| Occupancy | $97,015 | $82,463 | $9,701 | $4,851 | 7.8% | |
| Payroll taxes | $55,568 | $47,233 | $5,557 | $2,778 | 4.5% | |
| Other employee benefits | $49,346 | $41,944 | $4,934 | $2,468 | 4.0% | |
| Information technology | $29,857 | $28,007 | $872 | $978 | 2.4% | |
| Interest | $29,755 | $29,755 | - | - | 2.4% | |
| Office expenses | $26,600 | $9,737 | $16,807 | $56 | 2.1% | |
| Insurance | $25,036 | $18,501 | $6,535 | - | 2.0% | |
| Pension plan contributions | $19,321 | $16,423 | $1,932 | $966 | 1.6% | |
| Fees: accounting | $16,000 | - | $16,000 | - | 1.3% | |
| Advertising and promotion | $14,102 | $12,692 | - | $1,410 | 1.1% | |
| Other (as described) | MEMBERSHIP DUES | $10,150 | $6,881 | $3,045 | $224 | 0.8% |
| Conferences, conventions and meetings | $10,130 | $9,627 | - | $503 | 0.8% | |
| Fees: legal | $8,476 | $7,628 | $848 | - | 0.7% | |
| Fees: professional fundraisers | $3,000 | - | - | $3,000 | 0.2% | |
| Depreciation and depletion | $2,881 | $2,161 | $720 | - | 0.2% | |
| Travel | $598 | $485 | - | $113 | 0.0% | |
| Grants to US organizations and governments | $500 | $500 | - | - | 0.0% | |
| Total | $1,239,201 | 100% |
2020 · Form 990 · $799,071 spent · pay $583,372 · grants $6,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $377,765 | $301,663 | $70,138 | $5,964 | 47.3% | |
| Pay: officers, directors, trustees, key employees | $114,474 | $74,408 | $22,895 | $17,171 | 14.3% | |
| Fees: other services | $113,630 | $92,373 | $12,201 | $9,056 | 14.2% | |
| Other employee benefits | $42,354 | $32,360 | $8,004 | $1,990 | 5.3% | |
| Payroll taxes | $33,215 | $25,376 | $6,278 | $1,561 | 4.2% | |
| Occupancy | $30,447 | $25,880 | $3,045 | $1,522 | 3.8% | |
| Office expenses | $30,404 | $20,879 | $8,841 | $684 | 3.8% | |
| Interest | $25,959 | $25,959 | - | - | 3.2% | |
| Insurance | $22,172 | $16,385 | $5,787 | - | 2.8% | |
| Other (as described) | MEMBERSHIPS AND DUES | $17,654 | $15,122 | $1,286 | $1,246 | 2.2% |
| Pension plan contributions | $15,564 | $11,890 | $2,942 | $732 | 1.9% | |
| Information technology | $14,992 | $13,102 | $1,670 | $220 | 1.9% | |
| Other (as described) | DEBT RELIEF | $14,605 | $14,605 | - | - | 1.8% |
| Fees: accounting | $13,000 | - | $13,000 | - | 1.6% | |
| Grants to US organizations and governments | $6,000 | $6,000 | - | - | 0.8% | |
| Other (as described) | TELEPHONE | $5,793 | $4,634 | $1,159 | - | 0.7% |
| Fees: legal | $1,306 | $1,175 | $131 | - | 0.2% | |
| Depreciation and depletion | $289 | $217 | $72 | - | 0.0% | |
| Travel | $128 | $120 | - | $8 | 0.0% | |
| Other (as described) | LOAN LOSS RECOVERY | -$80,680 | -$80,680 | - | - | -10.1% |
| Total | $799,071 | 100% |
2019 · Form 990 · $1,020,830 spent · pay $511,088 · grants $25,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $329,814 | $302,804 | $21,750 | $5,260 | 32.3% | |
| Other (as described) | LOAN LOSS ALLOWANCES | $223,719 | $223,719 | - | - | 21.9% |
| Pay: officers, directors, trustees, key employees | $112,306 | $72,999 | $22,461 | $16,846 | 11.0% | |
| Fees: other services | $84,975 | $67,604 | $8,660 | $8,711 | 8.3% | |
| Other (as described) | DEBT RELIEF | $52,758 | $52,758 | - | - | 5.2% |
| Other employee benefits | $30,385 | $25,827 | $3,039 | $1,519 | 3.0% | |
| Occupancy | $28,323 | $24,075 | $2,832 | $1,416 | 2.8% | |
| Payroll taxes | $27,020 | $22,967 | $2,702 | $1,351 | 2.6% | |
| Grants to US organizations and governments | $25,000 | $25,000 | - | - | 2.4% | |
| Office expenses | $24,185 | $17,070 | $6,750 | $365 | 2.4% | |
| Interest | $14,966 | $14,966 | - | - | 1.5% | |
| Fees: accounting | $12,000 | - | $12,000 | - | 1.2% | |
| Pension plan contributions | $11,563 | $9,829 | $1,156 | $578 | 1.1% | |
| Information technology | $9,526 | $8,556 | $880 | $90 | 0.9% | |
| Fees: legal | $7,890 | $7,101 | $789 | - | 0.8% | |
| Insurance | $7,739 | $3,468 | $4,271 | - | 0.8% | |
| Travel | $6,809 | $6,279 | - | $530 | 0.7% | |
| Other (as described) | MEMBERSHIPS AND DUES | $5,354 | $3,844 | $1,453 | $57 | 0.5% |
| Other (as described) | TELEPHONE | $5,144 | $4,115 | $1,029 | - | 0.5% |
| Depreciation and depletion | $976 | $732 | $244 | - | 0.1% | |
| All other expenses | $378 | $339 | $1 | $38 | 0.0% | |
| Total | $1,020,830 | 100% |
2018 · Form 990 · $875,277 spent · pay $501,449 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $322,931 | $286,803 | $30,987 | $5,141 | 36.9% | |
| Other (as described) | LOAN LOSS ALLOWANCES | $185,544 | $185,544 | - | - | 21.2% |
| Pay: officers, directors, trustees, key employees | $101,715 | $66,115 | $20,343 | $15,257 | 11.6% | |
| Fees: other services | $61,535 | $47,777 | $4,680 | $9,078 | 7.0% | |
| Office expenses | $38,546 | $21,190 | $17,105 | $251 | 4.4% | |
| Payroll taxes | $35,882 | $29,782 | $4,306 | $1,794 | 4.1% | |
| Other employee benefits | $29,161 | $24,204 | $3,499 | $1,458 | 3.3% | |
| Occupancy | $26,115 | $22,198 | $2,611 | $1,306 | 3.0% | |
| Pension plan contributions | $11,760 | $9,761 | $1,411 | $588 | 1.3% | |
| Fees: accounting | $10,800 | - | $10,800 | - | 1.2% | |
| Fees: legal | $8,043 | $5,846 | $1,551 | $646 | 0.9% | |
| Interest | $8,021 | $8,021 | - | - | 0.9% | |
| Information technology | $7,156 | $6,303 | $788 | $65 | 0.8% | |
| Travel | $6,381 | $5,822 | - | $559 | 0.7% | |
| Insurance | $5,250 | $2,076 | $3,174 | - | 0.6% | |
| Other (as described) | TELEPHONE | $5,062 | $4,050 | $1,012 | - | 0.6% |
| Other (as described) | MEMBERSHIPS AND DUES | $5,010 | $3,559 | $1,408 | $43 | 0.6% |
| Other (as described) | OTHER EXPENSES | $3,527 | $3,236 | - | $291 | 0.4% |
| Depreciation and depletion | $2,838 | $2,128 | $710 | - | 0.3% | |
| Total | $875,277 | 100% |
2017 · Form 990 · $559,732 spent · pay $400,361 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $238,795 | $183,988 | $47,204 | $7,603 | 42.7% | |
| Pay: officers, directors, trustees, key employees | $92,316 | $64,621 | $18,463 | $9,232 | 16.5% | |
| Other (as described) | LOAN LOSS ALLOWANCES | $40,366 | $40,366 | - | - | 7.2% |
| Other employee benefits | $29,906 | $22,429 | $5,981 | $1,496 | 5.3% | |
| Payroll taxes | $29,296 | $21,972 | $5,859 | $1,465 | 5.2% | |
| Office expenses | $24,871 | $15,286 | $9,352 | $233 | 4.4% | |
| Occupancy | $21,533 | $18,303 | $2,153 | $1,077 | 3.8% | |
| Fees: other services | $18,247 | $7,935 | $862 | $9,450 | 3.3% | |
| Fees: legal | $11,977 | $10,779 | $1,198 | - | 2.1% | |
| Pension plan contributions | $10,048 | $7,536 | $2,010 | $502 | 1.8% | |
| Information technology | $8,627 | $7,319 | $1,238 | $70 | 1.5% | |
| Fees: accounting | $8,400 | - | $8,400 | - | 1.5% | |
| Travel | $5,985 | $5,598 | - | $387 | 1.1% | |
| Insurance | $5,389 | $2,205 | $3,184 | - | 1.0% | |
| Other (as described) | MEMBERSHIPS AND DUES | $4,163 | $2,740 | $1,354 | $69 | 0.7% |
| Other (as described) | OTHER | $3,526 | $3,173 | - | $353 | 0.6% |
| Other (as described) | TELEPHONE | $3,453 | $2,762 | $691 | - | 0.6% |
| Interest | $2,485 | $2,485 | - | - | 0.4% | |
| Depreciation and depletion | $349 | $262 | $87 | - | 0.1% | |
| Total | $559,732 | 100% |
2015 · Form 990 · $521,614 spent · pay $172,180 · grants $0 · events $1,007
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INDIVIDUAL DEVELOPMENT | $151,833 | $151,833 | - | - | 29.1% |
| Other salaries and wages | $128,116 | $102,229 | $25,887 | - | 24.6% | |
| Fees: management | $70,000 | $52,500 | $14,000 | $3,500 | 13.4% | |
| Occupancy | $33,219 | $29,897 | $3,322 | - | 6.4% | |
| Other (as described) | LOAN LOSS ALLOWANCES | $33,071 | $33,071 | - | - | 6.3% |
| Other employee benefits | $17,050 | $13,456 | $3,518 | $76 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $12,392 | $8,674 | $3,098 | $620 | 2.4% | |
| Payroll taxes | $11,609 | $9,162 | $2,395 | $52 | 2.2% | |
| Information technology | $11,341 | $8,901 | $2,357 | $83 | 2.2% | |
| Fees: accounting | $10,414 | - | $10,414 | - | 2.0% | |
| Fees: other services | $7,823 | $4,000 | - | $3,823 | 1.5% | |
| Other (as described) | HDCB EXPENDITURES | $7,326 | $7,326 | - | - | 1.4% |
| Office expenses | $6,833 | $5,391 | $1,432 | $10 | 1.3% | |
| All other expenses | $3,867 | $2,992 | $875 | - | 0.7% | |
| Travel | $3,649 | $3,323 | - | $326 | 0.7% | |
| Other (as described) | MEMBERSHIPS AND DUES | $3,645 | $2,734 | $729 | $182 | 0.7% |
| Pension plan contributions | $3,013 | $2,378 | $622 | $13 | 0.6% | |
| Insurance | $2,863 | $693 | $2,170 | - | 0.5% | |
| Depreciation and depletion | $1,323 | $992 | $331 | - | 0.3% | |
| Interest | $1,220 | $1,165 | - | $55 | 0.2% | |
| Conferences, conventions and meetings | $1,007 | $1,007 | - | - | 0.2% | |
| Total | $521,614 | 100% |
2014 · Form 990 · $543,677 spent · pay $316,163 · grants $0 · events $3,780
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $177,608 | $120,773 | $56,835 | - | 32.7% | |
| Other (as described) | IDA EXPENSES | $125,751 | $125,751 | - | - | 23.1% |
| Pay: officers, directors, trustees, key employees | $95,186 | $64,726 | $30,460 | - | 17.5% | |
| Occupancy | $25,644 | $17,438 | $8,206 | - | 4.7% | |
| Other (as described) | HBCB PROGRAM PURCHASES | $24,988 | $24,988 | - | - | 4.6% |
| Payroll taxes | $21,183 | $14,404 | $6,779 | - | 3.9% | |
| Other employee benefits | $18,835 | $12,807 | $6,028 | - | 3.5% | |
| Information technology | $8,442 | $5,740 | $2,702 | - | 1.6% | |
| Travel | $8,196 | $8,196 | - | - | 1.5% | |
| Fees: accounting | $7,358 | - | $7,358 | - | 1.4% | |
| Fees: other services | $6,276 | $4,767 | $1,509 | - | 1.2% | |
| Office expenses | $5,901 | $3,979 | $1,922 | - | 1.1% | |
| Insurance | $4,390 | $2,985 | $1,405 | - | 0.8% | |
| All other expenses | $4,226 | $3,642 | $584 | - | 0.8% | |
| Pension plan contributions | $3,351 | $2,279 | $1,072 | - | 0.6% | |
| Other (as described) Event | EVENT FOOD & REFRESHMENTS | $2,028 | $2,028 | - | - | 0.4% |
| Conferences, conventions and meetings | $1,752 | $1,752 | - | - | 0.3% | |
| Other (as described) | MEMBERSHIP & DUES | $1,350 | $1,350 | - | - | 0.2% |
| Depreciation and depletion | $1,212 | $824 | $388 | - | 0.2% | |
| Total | $543,677 | 100% |
2013 · Form 990 · $338,321 spent · pay $280,495 · grants $0 · events $1,648
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $144,929 | $113,914 | $31,015 | - | 42.8% | |
| Pay: officers, directors, trustees, key employees | $94,758 | $47,379 | $47,379 | - | 28.0% | |
| Occupancy | $23,749 | $16,149 | $7,600 | - | 7.0% | |
| Payroll taxes | $17,546 | $11,931 | $5,615 | - | 5.2% | |
| Other employee benefits | $13,983 | $10,619 | $3,364 | - | 4.1% | |
| Pension plan contributions | $9,279 | $6,894 | $2,385 | - | 2.7% | |
| Information technology | $6,333 | $4,306 | $2,027 | - | 1.9% | |
| Office expenses | $5,697 | $3,826 | $1,871 | - | 1.7% | |
| Fees: other services | $4,713 | $4,453 | $260 | - | 1.4% | |
| Travel | $4,351 | $4,351 | - | - | 1.3% | |
| Fees: accounting | $3,500 | - | $3,500 | - | 1.0% | |
| Conferences, conventions and meetings | $1,648 | $1,648 | - | - | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $1,481 | $1,007 | $474 | - | 0.4% |
| All other expenses | $1,422 | $1,166 | $256 | - | 0.4% | |
| Other (as described) | MEMBERSHIP & DUES | $1,125 | $1,125 | - | - | 0.3% |
| Depreciation and depletion | $1,087 | $739 | $348 | - | 0.3% | |
| Other (as described) | OUTREACH | $1,080 | $1,080 | - | - | 0.3% |
| Other (as described) | CREDIT CHECKS | $900 | $900 | - | - | 0.3% |
| Insurance | $395 | $269 | $126 | - | 0.1% | |
| Advertising and promotion | $345 | $345 | - | - | 0.1% | |
| Total | $338,321 | 100% |
2012 · Form 990 · $265,896 spent · pay $228,047 · grants $0 · events $898
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $115,356 | $87,542 | $27,814 | - | 43.4% | |
| Pay: officers, directors, trustees, key employees | $85,093 | $64,576 | $20,517 | - | 32.0% | |
| Other employee benefits | $14,479 | $11,242 | $3,237 | - | 5.4% | |
| Occupancy | $13,131 | $9,980 | $3,151 | - | 4.9% | |
| Payroll taxes | $13,119 | $9,956 | $3,163 | - | 4.9% | |
| Office expenses | $6,988 | $5,317 | $1,671 | - | 2.6% | |
| Information technology | $4,895 | $3,720 | $1,175 | - | 1.8% | |
| Travel | $3,371 | $2,562 | $809 | - | 1.3% | |
| Other (as described) | MEMBERSHIP & DUES | $1,435 | $1,091 | $344 | - | 0.5% |
| Insurance | $1,362 | $1,035 | $327 | - | 0.5% | |
| All other expenses | $1,285 | $963 | $322 | - | 0.5% | |
| Fees: other services | $1,250 | $950 | $300 | - | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $1,032 | $785 | $247 | - | 0.4% |
| Conferences, conventions and meetings | $898 | $682 | $216 | - | 0.3% | |
| Other (as described) | CREDIT CHECKS | $750 | $750 | - | - | 0.3% |
| Other (as described) | FINES & PENALTIES | $710 | - | $710 | - | 0.3% |
| Advertising and promotion | $408 | $310 | $98 | - | 0.2% | |
| Depreciation and depletion | $334 | $323 | $11 | - | 0.1% | |
| Total | $265,896 | 100% |