SOUTH HILL COMMUNITY DEVELOPMENT ASSOCIATION INC
Cite this
Plain text SOUTH HILL COMMUNITY DEVELOPMENT ASSOCIATION INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/541069345. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). SOUTH HILL COMMUNITY DEVELOPMENT ASSOCIATION INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/541069345
MLA “SOUTH HILL COMMUNITY DEVELOPMENT ASSOCIATION INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/541069345. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $209K · expenses $159K · assets $2.5M
- Also known as
- ASSOCIATION INC
- EIN
- 54-1069345
- Address
- PO BOX 712, SOUTH HILL, VA 23970-0712
- Website
- WWW.SOUTHHILLCHAMBER.COM
- NTEE code
- S31Z
- Subsection
- 501(c)(3)
- Ruling year
- 1988
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROMOTE ECONOMIC DEVELOPMENT WITHIN THE TOWN OF SOUTH HILL, VA BY PROVIDING OPPORTUNITIES FOR EDUCATION, THE ARTS, AND BUSINESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Frank Malone (former) | SECRETARY | 2015-2019 | $47,786 | $294,876 | 2 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Hannah Hayes | BOARD MEMBER | 2021-2024 | Not reported | $0 reported | 1 |
| Vin Montgomery | PRESIDENT | 2021-2024 | Not reported | $0 reported | 1 |
| Robert Smith | VICE PRESIDE | 2021-2024 | Not reported | $0 reported | 1 |
| Carmen Taylor | BOARD MEMBER | 2015-2024 | Not reported | $0 reported | 1 |
| Deborah Gosney | BOARD MEMBER | 2024 | Not reported | $0 reported | 1 |
| Ashley Lipscomb | TREASURER | 2024 | Not reported | $0 reported | 1 |
| Lj Dornak (former) | PRESIDENT | 2016-2023 | Not reported | $0 reported | 1 |
| Jeremy Lynch (former) | VICE PRESIDE | 2020-2023 | Not reported | $0 reported | 2 |
| Tammy Manning (former) | BOARD MEMBER | 2015-2023 | Not reported | $0 reported | 2 |
| Kim Callis (former) | PRESIDENT | 2015-2020 | Not reported | $0 reported | 2 |
| Shep Moss (former) | BOARD MEMBER | 2020 | Not reported | $0 reported | 2 |
| Lillie Feggins-Boone (former) | BOARD MEMBER | 2020 | Not reported | $0 reported | 1 |
| Dean Marion (former) | BOARD MEMBER | 2015-2020 | Not reported | $0 reported | 1 |
| Leroy Sasser (former) | VP | 2015-2019 | Not reported | $0 reported | 1 |
| Holly Mcfarland (former) | BOARD MEMBER | 2018-2019 | Not reported | $0 reported | 1 |
| Ryan Bartholomew (former) | BOARD MEMBER | 2015-2017 | Not reported | $0 reported | 1 |
| Earl Horne (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH GOSNEY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HANNAH HAYES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ASHLEY LIPSCOMB | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| VIN MONTGOMERY | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT SMITH | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| CARMEN TAYLOR | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LJ DORNAK | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| HANNAH HAYES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JEREMY LYNCH | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 2 |
| TAMMY MANNING | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| VIN MONTGOMERY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT SMITH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CARMEN TAYLOR | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LJ DORNAK | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| HANNAH HAYES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JEREMY LYNCH | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 2 |
| TAMMY MANNING | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| VIN MONTGOMERY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT SMITH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CARMEN TAYLOR | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LJ DORNAK | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| HANNAH HAYES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JEREMY LYNCH | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 2 |
| TAMMY MANNING | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| VIN MONTGOMERY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT SMITH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CARMEN TAYLOR | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM CALLIS | PRESIDENT | - | $0 | $0 | $0 | $0 | 2 |
| LJ DORNAK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LILLIE FEGGINS-BOONE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JEREMY LYNCH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| TAMMY MANNING | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| DEAN MARION | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SHEP MOSS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
2019 · 8 people listed · 1 paid, $48K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANK MALONE | SECRETARY | 40 | $47,786 | $0 | $0 | $47,786 | 2 |
| KIM CALLIS | PRESIDENT | - | $0 | $0 | $0 | $0 | 2 |
| LJ DORNAK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TAMMY MANNING | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| DEAN MARION | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HOLLY MCFARLAND | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LEROY SASSER | VP | - | $0 | $0 | $0 | $0 | 1 |
| CARMEN TAYLOR | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $72K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANK MALONE | EXECUTIVE DI | 40 | $72,071 | $0 | $0 | $72,071 | 2 |
| LEROY SASSER | VP | - | $0 | $0 | $0 | $0 | 1 |
| DEAN MARION | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KIM CALLIS | PRESIDENT | - | $0 | $0 | $0 | $0 | 2 |
| TAMMY MANNING | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| CARMEN TAYLOR | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HOLLY MCFARLAND | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $59K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANK MALONE | EXECUTIVE DI | 40 | $59,154 | $0 | $0 | $59,154 | 2 |
| LEROY SASSER | VP | - | $0 | $0 | $0 | $0 | 1 |
| DEAN MARION | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KIM CALLIS | PRESIDENT | - | $0 | $0 | $0 | $0 | 2 |
| TAMMY MANNING | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| CARMEN TAYLOR | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RYAN BARTHOLOMEW | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $60K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANK MALONE | EXECUTIRVE D | 40 | $60,107 | $0 | $0 | $60,107 | 2 |
| LJ DORNAK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LEROY SASSER | VP | - | $0 | $0 | $0 | $0 | 1 |
| DEAN MARION | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KIM CALLIS | PRESIDENT | - | $0 | $0 | $0 | $0 | 2 |
| TAMMY MANNING | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| CARMEN TAYLOR | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RYAN BARTHOLOMEW | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $56K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANK MALONE | SECRETARY | 40 | $55,758 | $0 | $0 | $55,758 | 2 |
| EARL HORNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEROY SASSER | VP | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN MARION | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM CALLIS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TAMMY MANNING | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| CARMEN TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN BARTHOLOMEW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $209,077 | $159,173 | $2,464,434 | $2,464,434 | $110,500 | $50,500 | - | 0 | - |
| 2023 · Form 990 | ||||||||
| $36,130 | $161,180 | $2,212,180 | $2,205,630 | $0 | $3,800 | - | 0 | - |
| 2022 · Form 990 | ||||||||
| $83,822 | $101,793 | $2,333,176 | $2,330,680 | $0 | $2,001 | - | 0 | - |
| 2021 · Form 990 | ||||||||
| $81,335 | $137,488 | $2,348,851 | $2,348,651 | $78,062 | $2,500 | - | 0 | - |
| 2020 · Form 990 | ||||||||
| $602,194 | $4,421,880 | $2,405,199 | $2,404,804 | $596,578 | $5,100 | - | 0 | - |
| 2019 · Form 990 | ||||||||
| $534,178 | $380,255 | $6,260,326 | $6,224,490 | $516,985 | $8,500 | $47,786 | 9 | - |
| 2018 · Form 990 | ||||||||
| $601,940 | $398,309 | $6,092,071 | $6,070,567 | $584,745 | $10,000 | $72,071 | 11 | - |
| 2017 · Form 990 | ||||||||
| $412,042 | $391,639 | $5,895,008 | $5,866,936 | $391,573 | $10,000 | $59,154 | 8 | - |
| 2016 · Form 990 | ||||||||
| $374,768 | $400,979 | $5,875,245 | $5,846,534 | $348,288 | $8,500 | $60,107 | 8 | - |
| 2015 · Form 990 | ||||||||
| $385,132 | $401,630 | $5,893,691 | $5,868,481 | $362,805 | $4,000 | $55,758 | 11 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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Who funds organizations like this
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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 · $159,173 spent · pay $0 · grants $0 · events $7,964
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $70,119 | $70,119 | - | - | 44.1% | |
| Other (as described) | CHARITABLE CONTRIBUTIONS | $35,000 | - | - | $35,000 | 22.0% |
| Other (as described) | GAIN/LOSS ON ASSET | $20,000 | $20,000 | - | - | 12.6% |
| Other (as described) | 118 E DANVILLE LCAKC | $13,139 | $13,139 | - | - | 8.3% |
| Fees: accounting | $10,980 | $3,843 | $7,137 | - | 6.9% | |
| Other (as described) | SOUTHERN VA FOOD HUB | $5,636 | $5,636 | - | - | 3.5% |
| Insurance | $2,675 | $2,675 | - | - | 1.7% | |
| All other expenses | $1,298 | $1,298 | - | - | 0.8% | |
| Office expenses | $326 | $326 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $36,250 | $7,964 | reported apart | |||
| Total | $159,173 | 100% |
2023 · Form 990 · $161,180 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $63,908 | $57,517 | $6,391 | - | 39.7% | |
| Other (as described) | SOUTHERN VA FOOD HUB | $55,837 | $55,837 | - | - | 34.6% |
| Other (as described) | 118 E DANVILLE LCAKC | $26,682 | $26,682 | - | - | 16.6% |
| Fees: accounting | $7,467 | $2,613 | $4,854 | - | 4.6% | |
| Other (as described) | DEPOT | $3,742 | $3,742 | - | - | 2.3% |
| Insurance | $2,675 | $2,675 | - | - | 1.7% | |
| Office expenses | $656 | $656 | - | - | 0.4% | |
| Other (as described) | OTHER | $179 | $179 | - | - | 0.1% |
| All other expenses | $34 | $34 | - | - | 0.0% | |
| Total | $161,180 | 100% |
2022 · Form 990 · $101,793 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $64,532 | $58,079 | $6,453 | - | 63.4% | |
| Other (as described) | GAIN/LOSS ON ASSET | $10,973 | $10,973 | - | - | 10.8% |
| Other (as described) | 118 E DANVILLE LCAKC | $9,037 | $9,037 | - | - | 8.9% |
| Fees: accounting | $8,300 | $2,905 | $5,395 | - | 8.2% | |
| Insurance | $2,585 | $2,585 | - | - | 2.5% | |
| Other (as described) | SOUTHERN VA FOOD HUB | $2,344 | $2,344 | - | - | 2.3% |
| Other (as described) | DEPOT | $1,881 | $1,881 | - | - | 1.8% |
| All other expenses | $1,749 | $1,749 | - | - | 1.7% | |
| Office expenses | $392 | $392 | - | - | 0.4% | |
| Total | $101,793 | 100% |
2021 · Form 990 · $137,488 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $65,180 | $58,662 | $6,518 | - | 47.4% | |
| Other (as described) | COLONIAL CENTER CONTRIBUT | $25,000 | $25,000 | - | - | 18.2% |
| Insurance | $20,678 | $20,678 | - | - | 15.0% | |
| Other (as described) | SOUTHERN VA FOOD HUB | $9,949 | $9,949 | - | - | 7.2% |
| Fees: accounting | $7,476 | $2,616 | $4,860 | - | 5.4% | |
| Other (as described) | 116 N MECK AVE | $3,801 | $3,801 | - | - | 2.8% |
| Other (as described) | TOBACCO MUSEUM | $2,719 | $2,719 | - | - | 2.0% |
| All other expenses | $2,567 | $2,567 | - | - | 1.9% | |
| Office expenses | $118 | $118 | - | - | 0.1% | |
| Total | $137,488 | 100% |
2020 · Form 990 · $4,421,880 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRIBUTION TO COLONIAL | $3,843,660 | $3,843,660 | - | - | 86.9% |
| Other (as described) | SOUTH HILL CHAMBER | $325,000 | $325,000 | - | - | 7.3% |
| Other (as described) | COLONIAL CENTER | $155,000 | $155,000 | - | - | 3.5% |
| Depreciation and depletion | $60,275 | $60,275 | - | - | 1.4% | |
| Insurance | $16,215 | $16,215 | - | - | 0.4% | |
| Fees: accounting | $8,515 | $2,980 | $5,535 | - | 0.2% | |
| Other (as described) | LOSS ON ASSET | $7,217 | $7,217 | - | - | 0.2% |
| All other expenses | $5,926 | $5,863 | $63 | - | 0.1% | |
| Office expenses | $72 | $72 | - | - | 0.0% | |
| Total | $4,421,880 | 100% |
2019 · Form 990 · $380,255 spent · pay $130,535 · grants $0 · events $330
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COLONIAL CENTER | $114,413 | $114,413 | - | - | 30.1% |
| Other salaries and wages | $113,964 | $79,143 | $34,821 | - | 30.0% | |
| Depreciation and depletion | $56,101 | $50,491 | $5,610 | - | 14.8% | |
| Insurance | $26,131 | $26,131 | - | - | 6.9% | |
| Other (as described) | PICNIC IN THE PARK | $20,057 | $20,057 | - | - | 5.3% |
| Occupancy | $13,185 | $11,866 | $1,319 | - | 3.5% | |
| Payroll taxes | $10,879 | $6,527 | $4,352 | - | 2.9% | |
| Fees: accounting | $7,179 | $2,513 | $4,666 | - | 1.9% | |
| Other employee benefits | $5,692 | $3,415 | $2,277 | - | 1.5% | |
| All other expenses | $4,401 | $4,401 | - | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,340 | $3,006 | $334 | - | 0.9% |
| Other (as described) | LCA KNOWLEDGE CENTER | $1,870 | $1,870 | - | - | 0.5% |
| Office expenses | $1,608 | $1,608 | - | - | 0.4% | |
| Advertising and promotion | $1,060 | $1,060 | - | - | 0.3% | |
| Conferences, conventions and meetings | $330 | $330 | - | - | 0.1% | |
| Fees: other services | $45 | - | $45 | - | 0.0% | |
| Total | $380,255 | 100% |
2018 · Form 990 · $398,309 spent · pay $150,008 · grants $0 · events $1,375
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $104,314 | $104,269 | $45 | - | 26.2% | |
| Pay: officers, directors, trustees, key employees | $72,071 | $18,018 | $54,053 | - | 18.1% | |
| Other salaries and wages | $60,119 | $34,858 | $25,261 | - | 15.1% | |
| Depreciation and depletion | $58,102 | $58,102 | - | - | 14.6% | |
| Insurance | $23,717 | $21,992 | $1,725 | - | 6.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $18,602 | $16,742 | $1,860 | - | 4.7% |
| Occupancy | $18,367 | $16,530 | $1,837 | - | 4.6% | |
| Payroll taxes | $11,373 | $4,549 | $6,824 | - | 2.9% | |
| Other (as described) | CHRISTMAS DECORATIONS | $9,879 | - | $9,879 | - | 2.5% |
| Other employee benefits | $6,445 | $2,578 | $3,867 | - | 1.6% | |
| Other (as described) | REPAIRS | $6,201 | $6,201 | - | - | 1.6% |
| Fees: accounting | $5,915 | $2,070 | $3,845 | - | 1.5% | |
| Office expenses | $1,591 | $1,591 | - | - | 0.4% | |
| Conferences, conventions and meetings | $1,375 | $1,375 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $188 | $188 | - | - | 0.0% |
| Advertising and promotion | $50 | $50 | - | - | 0.0% | |
| Total | $398,309 | 100% |
2017 · Form 990 · $391,639 spent · pay $165,032 · grants $0 · events $1,854
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $108,602 | $108,602 | - | - | 27.7% | |
| Occupancy | $75,537 | $67,984 | $7,553 | - | 19.3% | |
| Other salaries and wages | $64,492 | $32,660 | $31,832 | - | 16.5% | |
| Pay: officers, directors, trustees, key employees | $59,154 | $17,154 | $42,000 | - | 15.1% | |
| Pension plan contributions | $28,283 | $11,313 | $16,970 | - | 7.2% | |
| Insurance | $20,999 | $19,482 | $1,517 | - | 5.4% | |
| Payroll taxes | $10,228 | $9,205 | $1,023 | - | 2.6% | |
| Fees: accounting | $8,843 | $3,063 | $5,780 | - | 2.3% | |
| Advertising and promotion | $4,463 | $4,463 | - | - | 1.1% | |
| Other (as described) | CLEANING / MAINTENANCE | $3,345 | $3,345 | - | - | 0.9% |
| Other employee benefits | $2,875 | $2,667 | $208 | - | 0.7% | |
| Conferences, conventions and meetings | $1,854 | $1,854 | - | - | 0.5% | |
| Office expenses | $1,523 | $1,523 | - | - | 0.4% | |
| Other (as described) | SUPPLIES | $886 | $886 | - | - | 0.2% |
| Other (as described) | REPAIRS | $555 | $555 | - | - | 0.1% |
| Total | $391,639 | 100% |
2016 · Form 990 · $400,979 spent · pay $221,020 · grants $0 · events $1,771
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $120,327 | $75,766 | $44,561 | - | 30.0% | |
| Occupancy | $94,565 | $86,913 | $7,652 | - | 23.6% | |
| Pay: officers, directors, trustees, key employees | $60,107 | - | $60,107 | - | 15.0% | |
| Fees: other services | $54,850 | $54,800 | $50 | - | 13.7% | |
| Other employee benefits | $24,355 | $5,023 | $19,332 | - | 6.1% | |
| Other (as described) | PAINTING | $12,875 | $12,875 | - | - | 3.2% |
| Payroll taxes | $10,886 | $1,089 | $9,797 | - | 2.7% | |
| Fees: accounting | $5,575 | - | $5,575 | - | 1.4% | |
| Pension plan contributions | $5,345 | $534 | $4,811 | - | 1.3% | |
| Other (as described) | CLEANING / MAINTENANCE | $2,850 | $2,850 | - | - | 0.7% |
| Office expenses | $2,542 | $1,605 | $937 | - | 0.6% | |
| Other (as described) | REPAIRS | $2,394 | $2,394 | - | - | 0.6% |
| Conferences, conventions and meetings | $1,771 | $1,771 | - | - | 0.4% | |
| Advertising and promotion | $1,600 | $1,600 | - | - | 0.4% | |
| Other (as described) | SUPPLIES | $937 | $937 | - | - | 0.2% |
| Total | $400,979 | 100% |
2015 · Form 990 · $401,630 spent · pay $209,699 · grants $0 · events $1,729
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $172,174 | $70,420 | $101,754 | - | 42.9% | |
| Occupancy | $95,647 | $87,941 | $7,706 | - | 23.8% | |
| Fees: other services | $57,828 | $57,828 | - | - | 14.4% | |
| Other employee benefits | $20,976 | $4,491 | $16,485 | - | 5.2% | |
| Insurance | $20,295 | $20,295 | - | - | 5.1% | |
| Payroll taxes | $11,361 | $1,136 | $10,225 | - | 2.8% | |
| Fees: accounting | $5,565 | - | $5,565 | - | 1.4% | |
| Other (as described) | SUPPLIES | $5,214 | $5,214 | - | - | 1.3% |
| Pension plan contributions | $5,188 | $519 | $4,669 | - | 1.3% | |
| Advertising and promotion | $3,641 | $3,641 | - | - | 0.9% | |
| Office expenses | $2,012 | $1,411 | $601 | - | 0.5% | |
| Conferences, conventions and meetings | $1,729 | $1,729 | - | - | 0.4% | |
| Total | $401,630 | 100% |