STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

COLLEGEDALE TOMORROW FOUNDATION INC

Cite this

Plain text COLLEGEDALE TOMORROW FOUNDATION INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/463824536. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). COLLEGEDALE TOMORROW FOUNDATION INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/463824536

MLA “COLLEGEDALE TOMORROW FOUNDATION INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/463824536. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $782K · expenses $660K · assets $328K

EIN
46-3824536
Address
PO BOX 1670, COLLEGEDALE, TN 37315-1670
Website
HTTPS://COLLEGEDALE.FOUNDATION
NTEE code
S41
Subsection
501(c)(3)
Ruling year
2015
Cross-check
ProPublica Nonprofit Explorer

Mission

COLLEGEDALE TOMORROW IS DEDICATED TO ENSURING COLLEGEDALE'S FUTURE WILL BE AS RICH IN MEANING AND SPIRIT AS ITS PAST. THE FOUNDATION WILL, IN PURSUIT OF THIS MISSION, FOSTER AND INSTITUTE COMMUNITY PRESERVATION PROJECTS, DEVELOP OR ARRANGE THE DEVELOPMENT OF PARKS AND GREENWAYS, ARRANGE FOR THE REFURBISHMENT, DEVELOPMENT OR PRESERVATION OF TOWN COMMONS AND MARKETS(COLLECTIVELY, THE "COMMUNITY PROJECTS"), AND OTHERWISE MANAGE SUCH COMMUNITY PROJECTS AND ENGAGE IN COMMUNITY ENHANCEMENT AND SUPPORT FUNCTIONS AND ALL RELATED ACTIVITIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
David Barto EXECUTIVE DI2013-2024 $130,051$975,211 1

Officers and directors, no compensation reported

12 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
Chris Mckee PRESIDENT2021-2024 1 $0 reported 1
Jayme Place O'Donnell SECRETARY/TR2013-2024 1 $0 reported 1
Wayon Hines DIRECTOR2021-2024 1 $0 reported 1
Jay Jolley DIRECTOR2022-2024 1 $0 reported 1
Jack Mcclarty DIRECTOR2013-2024 1 $0 reported 1
Greg Vital DIRECTOR2013-2024 1 $0 reported 1
Kevin Wilson DIRECTOR2013-2024 1 $0 reported 1
Stefanie Mcelroy (former) DIRECTOR2013-2022 1 $0 reported 1
Chris Thomas (former) DIRECTOR2013-2021 1 $0 reported 1
Ted Rogers (former) DIRECTOR2013-2020 1 $0 reported 1
Jill Howe (former) DIRECTOR2013-2018 1 $0 reported 1
Bridgett Massengill (former) DIRECTOR2013-2015 1 $0 reported 1

People by year

2024 · 8 people listed · 1 paid, $130K · 23 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BARTO EXECUTIVE DI40 $130,051$0$0 $130,0511
CHRIS MCKEE PRESIDENT1 $0$0$0 $01
JAYME PLACE O'DONNELL SECRETARY/TR1 $0$0$0 $01
WAYON HINES DIRECTOR1 $0$0$0 $01
JAY JOLLEY DIRECTOR1 $0$0$0 $01
JACK MCCLARTY DIRECTOR1 $0$0$0 $01
GREG VITAL DIRECTOR1 $0$0$0 $01
KEVIN WILSON DIRECTOR1 $0$0$0 $01
2023 · 8 people listed · 1 paid, $116K · 18 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BARTO EXECUTIVE DI40 $116,117$0$0 $116,1171
CHRIS MCKEE PRESIDENT1 $0$0$0 $01
JAYME PLACE O'DONNELL SECRETARY/TR1 $0$0$0 $01
WAYON HINES DIRECTOR1 $0$0$0 $01
JAY JOLLEY DIRECTOR1 $0$0$0 $01
JACK MCCLARTY DIRECTOR1 $0$0$0 $01
GREG VITAL DIRECTOR1 $0$0$0 $01
KEVIN WILSON DIRECTOR1 $0$0$0 $01
2022 · 9 people listed · 1 paid, $107K · 13 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BARTO EXECUTIVE DI40 $106,559$0$0 $106,5591
CHRIS MCKEE PRESIDENT1 $0$0$0 $01
JAYME PLACE O'DONNELL SECRETARY/TR1 $0$0$0 $01
WAYON HINES DIRECTOR1 $0$0$0 $01
JAY JOLLEY DIRECTOR1 $0$0$0 $01
JACK MCCLARTY DIRECTOR1 $0$0$0 $01
STEFANIE MCELROY DIRECTOR1 $0$0$0 $01
GREG VITAL DIRECTOR1 $0$0$0 $01
KEVIN WILSON DIRECTOR1 $0$0$0 $01
2021 · 9 people listed · 1 paid, $107K · 15 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BARTO EXECUTIVE DI40 $106,946$0$0 $106,9461
JAYME PLACE O'DONNELL CHAIRWOMAN1 $0$0$0 $01
KEVIN WILSON SECRETARY/TR1 $0$0$0 $01
CHRIS THOMAS DIRECTOR1 $0$0$0 $01
WAYON HINES DIRECTOR1 $0$0$0 $01
JACK MCCLARTY DIRECTOR1 $0$0$0 $01
GREG VITAL DIRECTOR1 $0$0$0 $01
STEFANIE MCELROY DIRECTOR1 $0$0$0 $01
CHRIS MCKEE DIRECTOR1 $0$0$0 $01
2020 · 8 people listed · 1 paid, $89K · 11 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BARTO EXECUTIVE DI40 $89,412$0$0 $89,4121
JAYME PLACE O'DONNELL CHAIRWOMAN1 $0$0$0 $01
KEVIN WILSON SECRETARY/TR1 $0$0$0 $01
CHRIS THOMAS DIRECTOR1 $0$0$0 $01
TED ROGERS DIRECTOR1 $0$0$0 $01
JACK MCCLARTY DIRECTOR1 $0$0$0 $01
GREG VITAL DIRECTOR1 $0$0$0 $01
STEFANIE MCELROY DIRECTOR1 $0$0$0 $01
2019 · 8 people listed · 1 paid, $99K · 9 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BARTO EXECUTIVE DI40 $99,216$0$0 $99,2161
JAYME PLACE O'DONNELL CHAIRWOMAN1 $0$0$0 $01
KEVIN WILSON SECRETARY/TR1 $0$0$0 $01
CHRIS THOMAS DIRECTOR1 $0$0$0 $01
TED ROGERS DIRECTOR1 $0$0$0 $01
JACK MCCLARTY DIRECTOR1 $0$0$0 $01
GREG VITAL DIRECTOR1 $0$0$0 $01
STEFANIE MCELROY DIRECTOR1 $0$0$0 $01
2018 · 9 people listed · 1 paid, $85K · 7 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BARTO EXECUTIVE DI40 $84,510$0$0 $84,5101
JAYME PLACE O'DONNELL CHAIRWOMAN1 $0$0$0 $01
KEVIN WILSON SECRETARY/TR1 $0$0$0 $01
CHRIS THOMAS DIRECTOR1 $0$0$0 $01
TED ROGERS DIRECTOR1 $0$0$0 $01
JACK MCCLARTY DIRECTOR1 $0$0$0 $01
GREG VITAL DIRECTOR1 $0$0$0 $01
STEFANIE MCELROY DIRECTOR1 $0$0$0 $01
JILL HOWE DIRECTOR1 $0$0$0 $01
2017 · 9 people listed · 1 paid, $77K · 1 employee · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BARTO EXECUTIVE DI40 $77,100$0$0 $77,1001
JAYME PLACE O'DONNELL CHAIRWOMAN1 $0$0$0 $01
KEVIN WILSON SECRETARY/TR1 $0$0$0 $01
CHRIS THOMAS DIRECTOR1 $0$0$0 $01
TED ROGERS DIRECTOR1 $0$0$0 $01
JACK MCCLARTY DIRECTOR1 $0$0$0 $01
GREG VITAL DIRECTOR1 $0$0$0 $01
STEFANIE MCELROY DIRECTOR1 $0$0$0 $01
JILL HOWE DIRECTOR1 $0$0$0 $01
2016 · 9 people listed · 1 paid, $95K · 1 employee · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BARTO EXECUTIVE DI40 $95,300$0$0 $95,3001
JILL HOWE CHAIRMAN1 $0$0$0 $01
JAYME PLACE O'DONNELL SECRETARY/TR1 $0$0$0 $01
KEVIN WILSON DIRECTOR1 $0$0$0 $01
GREG VITAL DIRECTOR1 $0$0$0 $01
CHRIS THOMAS DIRECTOR1 $0$0$0 $01
TED ROGERS DIRECTOR1 $0$0$0 $01
STEFANIE MCELROY DIRECTOR1 $0$0$0 $01
JACK MCCLARTY DIRECTOR1 $0$0$0 $01
2015 · 10 people listed · 1 paid, $52K · 1 employee · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BARTO EXECUTIVE DIRECTOR40 $52,000$0$0 $52,0001
JILL HOWE CHAIRMAN OF THE BOARD1 $0$0$0 $01
JAYME PLACE O'DONNELL DIRECTOR/SECRETARY/TREASUR1 $0$0$0 $01
BRIDGETT MASSENGILL DIRECTOR1 $0$0$0 $01
CHRIS THOMAS DIRECTOR1 $0$0$0 $01
TED ROGERS DIRECTOR1 $0$0$0 $01
JACK MCCLARTY DIRECTOR1 $0$0$0 $01
KEVIN WILSON DIRECTOR1 $0$0$0 $01
GREG VITAL DIRECTOR1 $0$0$0 $01
STEFANIE MCELROY DIRECTOR1 $0$0$0 $01
2013 · 10 people listed · 1 paid, $18K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BARTO EXECUTIVE DIRECTOR20 $18,000-$0 $18,0001
KEVIN WILSON CHAIRMAN OF THE BOARD1 $0-$0 $01
JAYME PLACE O'DONNELL DIRECTOR/SECRETARY/TREASURER1 $0-$0 $01
BRIDGETT MASSENGILL DIRECTOR1 $0-$0 $01
CHRIS THOMAS DIRECTOR1 $0-$0 $01
TED ROGERS DIRECTOR1 $0-$0 $01
JACK MCCLARTY DIRECTOR1 $0-$0 $01
JILL HOWE DIRECTOR1 $0-$0 $01
GREG VITAL DIRECTOR1 $0-$0 $01
STEFANIE MCELROY DIRECTOR1 $0-$0 $01

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.

2021 · 1 grant to organizations · $1.5M
2019 · 1 grant to organizations · $296K
2018 · 1 grant to organizations · $2.8M
2017 · 1 grant to organizations · $3.4M

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$781,770$659,624 $328,287$316,346 $516,503$263,203 $128,44523-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$612,113$747,480 $222,845$194,200 $452,109$155,466 $126,7591815
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$644,324$452,907 $360,516$340,141 $533,217$110,078 $125,1121315
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$495,924$1,856,634 $156,864$148,724 $417,516$78,399 $105,5341510
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$696,804$314,274 $1,817,436$1,509,434 $640,007$54,477 $104,7901110
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,433,742$590,679 $1,158,088$1,126,904 $1,390,736$40,827 $99,217910
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$240,578$3,229,331 $297,744$283,841 $227,302$10,965 $96,318710
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$2,436,502$3,678,084 $3,800,475$3,272,594 $2,433,521$0 $76,656110
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$4,361,541$189,235 $4,997,705$4,514,176 $4,360,492$0 $95,300110
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$449,522$203,650 $343,890$341,871 $449,473$0 $52,000110
2013 · Form 990EZ period ending 2014-09-30 · view filing · original 990 ↗
$50,002$29,235 $20,767$20,767 $50,000- ---

Funders of this organization

4 grantors reported grants to this organization, $834,500 in all, tax years 2020 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
COMMUNITY FOUNDATION OF GREATER CHATTANOOGA INC DAF sponsor Exact 2021-2024 12$781,500 2024$135,000
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2021-2022 2$38,000 2022$18,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2020 1$10,000 2020$10,000
show
FARROW FAMILY FOUNDATION Private foundation Fuzzy filed as “COLLEGEDALE TOMORROW FOUNDATION” 2024 1$5,000 2024$5,000
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
EAST TENNESSEE ECONOMIC COUNCIL INCTNS41 $950,607$869,913 PRESIDENT$163,105 Same NTEE code S41, revenue within 2x, same state
MISSISSIPPI FLYWAY COUNCIL INCTNS41 $633,239$945,920 DIRECTOR$0 Same NTEE code S41, revenue within 2x, same state
NATIONAL ALLIANCE OF INDEPENDENT CROP CONSULTANTSTNS41 $886,545$1,005,984 Executive VP$133,235 Same NTEE code S41, revenue within 2x, same state
TENNESSEE FIRE CHIEFS ASSOCIATIONTNS41 $858,960$819,354 PRESIDENT$0 Same NTEE code S41, revenue within 2x, same state
THE FOUNDATION OF THE DYERSBURG DYER COUNTY CHAMBER OF COMMERCETNS41 $768,766$803,090 CHAIRMAN$0 Same NTEE code S41, revenue within 2x, same state
INFUSION PROVIDERS ALLIANCE INCTNS41 $785,000$743,378 VP AND TREAS$0 Same NTEE code S41, revenue within 2x, same state
GATLINBURG CHAMBERS OF COMMERCETNS41 $796,042$801,750 BOARD CHAIR$0 Same NTEE code S41, revenue within 2x, same state
AUTO HAULERS ASSOCIATION OF AMERICATNS41 $782,956$635,396 CHAIR$0 Same NTEE code S41, revenue within 2x, same state
CLARKSVILLE ASSOCIATION OF REALTORSTNS41 $776,563$706,833 Executive Dir.$40,065 Same NTEE code S41, revenue within 2x, same state
LAWRENCE COUNTY CHAMBER OF COMMERCETNS41 $711,595$721,553 PRESIDENT & CEO$141,897 Same NTEE code S41, revenue within 2x, same state
LEBANON & WILSON COUNTY CHAMBER OF COMMERCETNS41 $679,078$673,889 Executive Director$95,166 Same NTEE code S41, revenue within 2x, same state
GULCH BUSINESS IMPROVEMENT DISTRICTTNS41 $952,548$949,853 CHAIR$0 Same NTEE code S41, revenue within 2x, same state
PROFESSIONAL EDUCATORS OF TENNESSEETNS41 $622,273$617,897 PRESIDENT$0 Same NTEE code S41, revenue within 2x, same state
NE PROPANE FOUNDATION INCNHS41 $752,603$752,304 CHAIR$0 Same NTEE code S41, revenue within 2x
CHAMBER OF COMMERCE FOUNDATION INCOKS41 $801,582$481,944 CHAIRMAN ELE$0 Same NTEE code S41, revenue within 2x
LEADERSHIP FOUNDATION OF GREATER LAS VEGAS INCNVS41 $797,534$765,667 Board Member$584,843 Same NTEE code S41, revenue within 2x
POWER 4 TOMORROW INCVAS41 $960,820$898,850 OFFICER$0 Same NTEE code S41, revenue within 2x
WASHINGTON COUNTY CHAMBER OF COMMERCE FOUNDATION INCMDS41 $832,407$23,411 PRESIDENT/CEO/SECRETARY$136,951 Same NTEE code S41, revenue within 2x
AMERICAN AGAPE FOUNDATION INCTXS41 $672,785$1,097,878 SECRETARY$0 Same NTEE code S41, revenue within 2x
THE HOUSTON TSCPA FOUNDATIONTXS41 $985,425$752,843 EXECUTIVE DIRECTOR/ASST SECRETARY$131,546 Same NTEE code S41, revenue within 2x
NEW JERSEY CHAMBER OF COMMERCE FOUNDATIONNJS41 $869,642$923,999 TREASURER$528,455 Same NTEE code S41, revenue within 2x
BIZ ACTION FOR COLORADOCOS41 $638,006$632,858 DIRECTOR$0 Same NTEE code S41, revenue within 2x
GREATER WATERBURY CHAMBER OF COMMERCE FOUNDATION INCCTS41 $1,005,901$1,000,442 OFFICER$0 Same NTEE code S41, revenue within 2x
TWIN CITY DEVELOPMENT FOUNDATIONNCS41 $688,179$1,064,195 EXECUTIVE DI$36,000 Same NTEE code S41, revenue within 2x
BIG MOUNTAIN COMMERCIAL ASSOCIATION INCMTS41 $915,651$903,324 EXECUTIVE DIRECTOR$57,750 Same NTEE code S41, 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
PRUDENTIAL FOUNDATION INC Private foundation$875,0006 12013–2018 NEW JERSEY CHAMBER OF COMMERCE FOUNDATION
CONRAD N HILTON FOUNDATION Private foundation$700,0001 12021–2021 AMERICAN COLLEGE OF ACADEMIC ADDICTION MEDICINE INC
ROBERT WOOD JOHNSON FOUNDATION Private foundation$500,9042 22011–2011 NEW JERSEY CHAMBER OF COMMERCE FOUNDATION; CERTIFICATION COMMISSION FOR HEALTHCARE INTERPRETERS
SOUTHERN OKLAHOMA MEMORIAL FOUNDATION INC Private foundation$300,8506 12010–2018 CHAMBER OF COMMERCE FOUNDATION INC
KELLY FAMILY FOUNDATION Private foundation$250,0001 12011–2011 DIRECT SELLING EDUCATION FOUNDATION
ARDMORE INSITIUTE OF HEALTH Private foundation$234,1005 12020–2022 CHAMBER OF COMMERCE FOUNDATION INC
FORGOOD INC DAF sponsor$219,2448 12017–2024 DIRECT SELLING EDUCATION FOUNDATION
PRIMERICA FOUNDATION INC Private foundation$190,00013 12011–2024 DIRECT SELLING EDUCATION FOUNDATION
VICTORIA FOUNDATION INC Private foundation$180,0006 12019–2024 NEW JERSEY CHAMBER OF COMMERCE FOUNDATION
CONNECTICUT COMMUNITY FOUNDATION INC DAF sponsor$153,37515 12011–2025 GREATER WATERBURY CHAMBER OF COMMERCE FOUNDATION INC
THE CALIFORNIA ENDOWMENT Private foundation$130,0001 12009–2009 CERTIFICATION COMMISSION FOR HEALTHCARE INTERPRETERS
NOBLE RESEARCH INSTITUTE LLC Private foundation$129,8002 12010–2010 CHAMBER OF COMMERCE FOUNDATION INC
HFO FOUNDATION Private foundation$100,0001 12024–2024 NEW JERSEY CHAMBER OF COMMERCE FOUNDATION
MAHER CHARITABLE FOUNDATION Private foundation$100,0001 12023–2023 NEW JERSEY CHAMBER OF COMMERCE FOUNDATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$86,5003 22018–2022 MASON CITY CHAMBER OF COMMERCE FOUNDATION; THE HOUSTON TSCPA FOUNDATION

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 · $659,624 spent · pay $403,351 · grants $0 · events $1,507
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $245,414$245,414-- 37.2%
Other (as described)COMMONS MAINT & SUPPLIES $151,413$151,413-- 23.0%
Pay: officers, directors, trustees, key employees $128,445$42,815$42,815$42,815 19.5%
Fees: accounting $41,800$14,688$27,112- 6.3%
Payroll taxes $29,492$22,880$3,306$3,306 4.5%
Depreciation and depletion $24,449$24,449-- 3.7%
Fees: other services $12,750$12,750-- 1.9%
Occupancy $10,957$4,958$5,999- 1.7%
Insurance $9,828-$9,828- 1.5%
Office expenses $2,093-$2,093- 0.3%
Conferences, conventions and meetings $1,145$1,145-- 0.2%
Other (as described)MISCELLANEOUS $643-$643- 0.1%
Advertising and promotion $600--$600 0.1%
Other (as described) EventFUNDRAISING EVENTS $362--$362 0.1%
Other (as described)CREDIT CARD FEES $233-$233- 0.0%
Total$659,624100%

View the filing

2023 · Form 990 · $747,480 spent · pay $363,072 · grants $0 · events $15,536
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $217,948$217,948-- 29.2%
Other (as described)COMMONS MAINT & SUPPLIES $165,887$165,887-- 22.2%
Pay: officers, directors, trustees, key employees $126,759$42,253$42,253$42,253 17.0%
Other (as described)MASTER PLAN ARCHITECT FEE $118,175$118,175-- 15.8%
Fees: accounting $32,100$13,260$18,840- 4.3%
Depreciation and depletion $22,154$22,154-- 3.0%
Payroll taxes $18,365$18,365-- 2.5%
Occupancy $10,530$6,675$3,855- 1.4%
Insurance $9,004-$9,004- 1.2%
Conferences, conventions and meetings $8,442$8,442-- 1.1%
Other (as described) EventFUNDRAISING EVENTS $7,094--$7,094 0.9%
Other (as described)MISCELLANEOUS $5,121-$5,121- 0.7%
Advertising and promotion $3,500$2,300-$1,200 0.5%
Office expenses $1,485-$1,485- 0.2%
All other expenses $916-$916- 0.1%
Total$747,480100%

View the filing

2022 · Form 990 · $452,907 spent · pay $264,615 · grants $0 · events $12,513
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $128,420$128,420-- 28.4%
Pay: officers, directors, trustees, key employees $125,112$41,704$41,704$41,704 27.6%
Other (as described)REPAIRS & MAINTENANCE $63,826$63,826-- 14.1%
Fees: accounting $36,700$12,240$24,460- 8.1%
Other (as described)SUPPLIES $22,894$22,894-- 5.1%
Depreciation and depletion $19,644$19,644-- 4.3%
Occupancy $12,920$7,710$5,210- 2.9%
Payroll taxes $11,083$11,083-- 2.4%
Insurance $11,038-$11,038- 2.4%
Conferences, conventions and meetings $9,100$7,600$1,500- 2.0%
Other (as described) EventFUNDRAISING EVENTS $3,413--$3,413 0.8%
Advertising and promotion $3,200$2,300-$900 0.7%
Travel $2,068--$2,068 0.5%
Fees: legal $1,219-$1,219- 0.3%
Office expenses $917-$917- 0.2%
Other (as described)MISCELLANEOUS $796-$796- 0.2%
Fees: other services $540$540-- 0.1%
Interest $17$17-- 0.0%
Total$452,907100%

View the filing

2021 · Form 990 · $1,856,634 spent · pay $204,721 · grants $1,460,791 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $1,460,791$1,460,791-- 78.7%
Pay: officers, directors, trustees, key employees $105,534$35,178$35,178$35,178 5.7%
Other salaries and wages $90,847$90,847-- 4.9%
Occupancy $45,250$45,250-- 2.4%
Other (as described)REPAIRS & MAINTENANCE $39,181$39,181-- 2.1%
Fees: accounting $34,650$13,073$21,577- 1.9%
Depreciation and depletion $18,975$18,975-- 1.0%
Other (as described)GROUND MAINTENANCE $15,311$15,311-- 0.8%
Other (as described)SUPPLIES $14,863$14,863-- 0.8%
Payroll taxes $8,340$8,340-- 0.4%
Other (as described)WEBSITE $6,100$6,100-- 0.3%
All other expenses $5,213$4,664$440$109 0.3%
Advertising and promotion $4,880$3,780-$1,100 0.3%
Insurance $4,833-$4,833- 0.3%
Office expenses $1,866-$1,866- 0.1%
Total$1,856,634100%

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2020 · Form 990 · $314,274 spent · pay $166,951 · grants $0 · events $10,101
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $104,790$34,930$34,930$34,930 33.3%
Other salaries and wages $57,374$57,374-- 18.3%
Occupancy $38,376$38,376-- 12.2%
Fees: accounting $29,050$9,167$19,883- 9.2%
Other (as described)REPAIRS & MAINTENANCE $18,199$18,199-- 5.8%
Depreciation and depletion $16,152$16,152-- 5.1%
Other (as described)GROUND MAINTENANCE $12,405$12,405-- 3.9%
Other (as described) EventFUNDRAISING EVENTS $10,101--$10,101 3.2%
All other expenses $7,128$6,370$758- 2.3%
Other (as described)SUPPLIES $6,379$6,379-- 2.0%
Insurance $6,159-$6,159- 2.0%
Payroll taxes $4,787$4,787-- 1.5%
Advertising and promotion $2,634$1,534-$1,100 0.8%
Office expenses $740-$740- 0.2%
Total$314,274100%

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2019 · Form 990 · $590,679 spent · pay $137,450 · grants $296,214 · events $8,854
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $296,214$296,214-- 50.1%
Pay: officers, directors, trustees, key employees $99,217$27,989$35,614$35,614 16.8%
Fees: accounting $35,922$10,000$25,922- 6.1%
Other salaries and wages $28,311$28,311-- 4.8%
Other (as described)REPAIRS & MAINTENANCE $26,955$26,955-- 4.6%
Occupancy $21,688$21,688-- 3.7%
Depreciation and depletion $18,353$18,353-- 3.1%
Other (as described)GROUND MAINTENANCE $15,985$15,985-- 2.7%
Payroll taxes $9,922$9,922-- 1.7%
Other (as described) EventEVENT EXPENDITURES $8,854$8,854-- 1.5%
Advertising and promotion $8,269$5,844-$2,425 1.4%
Insurance $6,696-$6,696- 1.1%
All other expenses $6,054$3,862$753$1,439 1.0%
Other (as described)CONTRACT LABOR $4,313$4,313-- 0.7%
Office expenses $3,926-$3,926- 0.7%
Fundraising events Eventdirect expenses; gross income $4,071-reported apart
Total$590,679100%

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2018 · Form 990 · $3,229,331 spent · pay $122,667 · grants $2,839,212 · events $35,148
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $2,839,212$2,839,212-- 87.9%
Pay: officers, directors, trustees, key employees $96,318$27,180$34,569$34,569 3.0%
Other (as described)REPAIRS & MAINTENANCE $83,424$83,424-- 2.6%
Fees: accounting $38,112-$38,112- 1.2%
Advertising and promotion $30,396$27,888-$2,508 0.9%
Occupancy $28,162$28,162-- 0.9%
Other (as described) EventEVENT EXPENDITURES $22,220$22,220-- 0.7%
Other (as described)CONTRACT LABOR $18,507$18,507-- 0.6%
Depreciation and depletion $18,337$18,337-- 0.6%
Other salaries and wages $17,563$17,563-- 0.5%
Other (as described) EventFUNDRAISING EVENTS $12,928--$12,928 0.4%
All other expenses $8,887$8,422$465- 0.3%
Payroll taxes $8,786$8,786-- 0.3%
Insurance $6,042-$6,042- 0.2%
Office expenses $437-$437- 0.0%
Total$3,229,331100%

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2017 · Form 990 · $3,678,084 spent · pay $82,738 · grants $3,393,936 · events $40,706
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $3,393,936$3,393,936-- 92.3%
Pay: officers, directors, trustees, key employees $76,656$25,552$25,552$25,552 2.1%
Advertising and promotion $44,669--$44,669 1.2%
Other (as described)REPAIRS & MAINTENANCE $41,023$41,023-- 1.1%
Other (as described) EventFUNDRAISING EVENTS $40,706--$40,706 1.1%
Fees: accounting $39,397-$39,397- 1.1%
Other (as described)CONTRACT LABOR $19,378$19,378-- 0.5%
Depreciation and depletion $9,929$9,929-- 0.3%
Payroll taxes $6,082$2,028$2,027$2,027 0.2%
Insurance $4,945-$4,945- 0.1%
Office expenses $749-$749- 0.0%
Other (as described)TAXES & LICENSES $310-$310- 0.0%
All other expenses $304-$304- 0.0%
Total$3,678,084100%

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2016 · Form 990 · $189,235 spent · pay $102,848 · grants $0 · events $20,158
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $95,300$31,767$31,767$31,766 50.4%
Fees: accounting $28,715-$28,715- 15.2%
Other (as described) EventFUNDRAISING EVENTS $20,158--$20,158 10.7%
Other (as described)CONTRACT LABOR $19,436$2,175-$17,261 10.3%
Payroll taxes $7,548$2,516$2,516$2,516 4.0%
Advertising and promotion $5,629--$5,629 3.0%
Insurance $4,742-$4,742- 2.5%
Depreciation and depletion $3,479$3,479-- 1.8%
Other (as described)REPAIRS & MAINTENANCE $1,545$1,545-- 0.8%
All other expenses $1,202-$1,202- 0.6%
Office expenses $751-$751- 0.4%
Other (as described)ENTERTAINMENT $730--$730 0.4%
Total$189,235100%

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2015 · Form 990 · $203,650 spent · pay $56,236 · grants $0 · events $37,667
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $52,000$17,333$17,334$17,333 25.5%
Other (as described) EventCOMMUNITY EVENTS $37,667$37,667-- 18.5%
Other (as described)CONTRACT LABOR $35,168--$35,168 17.3%
Other (as described)MARKETING $28,232--$28,232 13.9%
Fees: accounting $25,060-$25,060- 12.3%
Other (as described)PROMOTIONAL-T-SHIRTS $7,748--$7,748 3.8%
Insurance $4,893-$4,893- 2.4%
Payroll taxes $4,236$1,412$1,412$1,412 2.1%
All other expenses $3,649$72$1,530$2,047 1.8%
Office expenses $3,214-$3,214- 1.6%
Depreciation and depletion $1,185$1,185-- 0.6%
Travel $370--$370 0.2%
Fees: legal $228-$228- 0.1%
Total$203,650100%

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2013 · Form 990EZ · $29,235 spent · pay $18,000 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $18,000 61.6%
Fees to independent contractors $8,383 28.7%
Other expenses (detail on Schedule O) $2,556 8.7%
Occupancy, rent, utilities, maintenance $296 1.0%
Total$29,235100%

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