MOUNT ZION COMMUNITY DEVELOPMENT INC
Cite this
Plain text MOUNT ZION COMMUNITY DEVELOPMENT INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/562018982. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MOUNT ZION COMMUNITY DEVELOPMENT INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/562018982
MLA “MOUNT ZION COMMUNITY DEVELOPMENT INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/562018982. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $417K · expenses $233K · assets $163K
- EIN
- 56-2018982
- Address
- 47 EAGLE ST, ASHEVILLE, NC 28801-3762
- Website
- mtzionasheville.org/mt_zion_cdc
- NTEE code
- L80
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
education, and health care. Our Vision is to build a thriving community that reduces barriers, systemic and institutional racism and ensures access to employment, quality healthcare, education, and housing for People of Color. MZCD is committed to building on its legacy of service to effectively address and impact health disparities.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Belinda Grant | Executive Director | 2009-2024 | $71,035 | $1,020,048 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Dr John H Grant | President | 2024 | 1 | $0 reported | 2 |
| Linda Glaze | Board Chair | 2016-2024 | 1 | $0 reported | 1 |
| Rev Scott Rogers | Vice Chair | 2009-2024 | 0 | $0 reported | 1 |
| Michelle Harper | Treasurer/Fundraising Chair | 2020-2024 | 0 | $0 reported | 1 |
| Leroy Simpson | Board Member | 2021-2024 | 0 | $0 reported | 1 |
| Tracey Rice Johnson | Fundraising Co-Chair | 2022-2024 | 0 | $0 reported | 1 |
| Alberta Drane | Events Coordinator | 2024 | 0 | $0 reported | 1 |
| Cynthia Yancey MD (former) | Fundraising Chair | 2019-2023 | 0 | $0 reported | 1 |
| Mitzi Drane (former) | Board Member | 2023 | 0 | $0 reported | 1 |
| Diana Rhodes (former) | Fundraising Chair | 2016-2021 | 1 | $0 reported | 1 |
| Sophia Dixon (former) | Treasurer | 2019-2021 | 0 | $0 reported | 2 |
| Brenda Mills (former) | Secretary | 2020-2021 | 1 | $0 reported | 1 |
| Rev Scott Rodgers (former) | Vice Chair | 2019-2020 | 1 | $0 reported | 1 |
| Mrs Meryl McDonald (former) | Vice Chair/Secretary | 2012-2018 | 0 | $0 reported | 1 |
| Mr John Coston (former) | Board Member | 2016-2018 | 0 | $0 reported | 1 |
| Mrs Cici Weston (former) | Board Member | 2016-2018 | 0 | $0 reported | 1 |
| Ms Sophie Dixon (former) | Treasurer | 2009-2017 | 0 | $0 reported | 2 |
| Mrs Verita Woods (former) | Chair | 2009-2015 | 0 | $0 reported | 1 |
| Sarah Wilcher (former) | Fundraising Co-Chair | 2009-2015 | 0 | $0 reported | 1 |
| Ms Vanessa Penix (former) | Acting Secretary | 2012-2014 | 0 | $0 reported | 1 |
| Mrs Marion Thompson (former) | Secretary | 2011-2013 | 0 | $0 reported | 1 |
| Ms Evelyn Herron (former) | Chair | 2009-2011 | 0 | $0 reported | 1 |
| Dee Hankins (former) | Treasurer | 2009 | 0 | $0 reported | 1 |
| Scott Burgess (former) | Asst. Secretary | 2009 | 0 | $0 reported | 1 |
| Bennie Lake (former) | Board | 2009 | 0 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $71K · 4 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Belinda Grant | Executive Director | 50 | $61,068 | $0 | $9,967 | $71,035 | 1 |
| Dr John H Grant | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Glaze | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Scott Rogers | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Michelle Harper | Treasurer/Fundraising Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Leroy Simpson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracey Rice Johnson | Fundraising Co-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Alberta Drane | Events Coordinator | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $72K · 8 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Belinda Grant | Executive Director | 50 | $62,289 | $0 | $10,045 | $72,334 | 1 |
| Mrs Linda Glaze | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Scott Rogers | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Yancey MD | Fundraising Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Michelle Harper | Treasurer & Fundraising Co-chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr Leroy Simpson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mrs Tracey Rice Johnson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mitzi Drane | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $59K · 3 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Belinda Grant | Executive Director | 40 | $49,044 | $0 | $10,069 | $59,113 | 1 |
| Mrs Linda Glaze | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Scott Rogers | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Yancey MD | Fundraising Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Michelle Harper | Treasurer & Fundraising Co-chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr Leroy Simpson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mrs Tracey Rice Johnson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $68K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Belinda Grant | Executive Director | 40 | $65,728 | - | $2,573 | $68,301 | 1 |
| Linda Glaze | Board Chair | 1 | $0 | - | $0 | $0 | 1 |
| Diana Rhodes | Fundraising Chair | 1 | $0 | - | $0 | $0 | 1 |
| Sophia Dixon | Treasurer | 0 | $0 | - | $0 | $0 | 2 |
| Brenda Mills | Secretary | 1 | $0 | - | $0 | $0 | 1 |
| Rev Scott Rogers | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Leroy Simpson | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Cynthia Yancey MD | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Michelle Harper | Board Member | 0 | $0 | - | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $42K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Belinda Grant | Executive Director | 40 | $32,135 | - | $9,369 | $41,504 | 1 |
| Linda Glaze | Chair | 1 | $0 | - | $0 | $0 | 1 |
| Rev Scott Rodgers | Vice Chair | 1 | $0 | - | $0 | $0 | 1 |
| Sophia Dixon | Treasurer | 0 | $0 | - | $0 | $0 | 2 |
| Brenda Mills | Secretary | 0 | $0 | - | $0 | $0 | 1 |
| Diana Rhodes | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Cynthia Yancey MD | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Michelle Harper | Board Member | 0 | $0 | - | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $62K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Belinda Grant | Executive Director | 40 | $38,023 | - | $23,567 | $61,590 | 1 |
| Linda Glaze | Chair | 1 | $0 | - | $0 | $0 | 1 |
| Sophia Dixon | Treasurer | 0 | $0 | - | $0 | $0 | 2 |
| Diana Rhodes | Secretary | 0 | $0 | - | $0 | $0 | 1 |
| Rev Scott Rodgers | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Cynthia Yancey MD | Board Member | 0 | $0 | - | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $77K · 5 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Belinda Grant | Executive Director | 40 | $51,131 | $0 | $25,942 | $77,073 | 1 |
| Mrs Linda Glaze | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Meryl McDonald | Vice Chair/Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr John Coston | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mrs Diana Rhodes | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mrs Cici Weston | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $89K · 9 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BELINDA GRANT | Executive Director | 40 | $73,124 | $0 | $16,361 | $89,485 | 1 |
| MRS LINDA GLAZE | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS MERYL MCDONALD | Vice Chair/Acting Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS SOPHIE DIXON | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| MR JOHN COSTON | Fundraising Co-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS DIANA RHODES | Fundraising Co-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS CICI WESTON | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $81K · 7 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BELINDA GRANT | Executive Director | 40 | $76,440 | $0 | $5,031 | $81,471 | 1 |
| MRS MERYL MCDONALD | Chair/Acting Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS SOPHIE DIXON | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| MR JOHN COSTON | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS LINDA GLAZE | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS DIANA RHODES | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS CICI WESTON | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $67K · 3 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BELINDA GRANT | Executive Director | 40 | $50,373 | $0 | $16,335 | $66,708 | 1 |
| MRS VERITA WOODS | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS MERYL MCDONALD | Vice-Chair/Acting Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS SOPHIE DIXON | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| SARAH WILCHER | Fundraising Co-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $52K · 4 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BELINDA GRANT | Executive Director | 40 | $52,443 | $0 | $0 | $52,443 | 1 |
| MRS VERITA WOODS | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS MERYL MCDONALD | Vice-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| MS VANESSA PENIX | Acting Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS SOPHIE DIXON | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| SARAH WILCHER | Fundraising Co-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $61K · 6 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BELINDA GRANT | Executive Director | 40 | $53,067 | $0 | $8,193 | $61,260 | 1 |
| MRS VERITA WOODS | Vice-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS MARION THOMPSON | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS SOPHIE DIXON | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| MRS MERYL MCDONALD | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH WILCHER | Fundraising Co-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| MS VANESSA PENIX | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $70K · 5 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BELINDA GRANT | Executive Director | 40 | $51,015 | $0 | $19,266 | $70,281 | 1 |
| MRS VERITA WOODS | Vice-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS MARION THOMPSON | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS SOPHIE DIXON | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| MRS MERYL MCDONALD | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH WILCHER | Fundraising Co-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| MS VANESSA PENIX | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $85K · 6 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BELINDA GRANT | Executive Director | 40 | $64,359 | $0 | $20,787 | $85,146 | 1 |
| MS EVELYN HERRON | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS VERITA WOODS | Vice-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS MARION THOMPSON | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS SOPHIE DIXON | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| REV SCOTT ROGERS | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH WILCHER | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 9 people listed · 1 paid, $62K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BELINDA GRANT | Executive Director | 40 | $49,381 | - | $12,923 | $62,304 | 1 |
| VERITA WOODS | Chair | 1 | $0 | - | - | $0 | 1 |
| SOPHIE DIXON | Co-Chair | 0 | $0 | - | - | $0 | 2 |
| DEE HANKINS | Treasurer | 0 | $0 | - | - | $0 | 1 |
| REV SCOTT ROGERS | Asst. Treasurer | 0 | $0 | - | - | $0 | 1 |
| EVELYN HERRON | Secretary | 0 | $0 | - | - | $0 | 1 |
| SCOTT BURGESS | Asst. Secretary | 0 | $0 | - | - | $0 | 1 |
| BENNIE LAKE | Board | 0 | $0 | - | - | $0 | 1 |
| SARAH WILCHER | Board | 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 | ||||||||
| $416,586 | $232,536 | $162,606 | $155,252 | $416,347 | $0 | $72,369 | 4 | 46 |
| 2023 · Form 990 | ||||||||
| $155,327 | $212,088 | $15,334 | -$28,798 | $155,650 | $0 | $71,288 | 8 | 22 |
| 2022 · Form 990 | ||||||||
| $226,948 | $214,789 | $56,627 | $27,963 | $226,944 | $0 | $59,113 | 3 | 20 |
| 2021 · Form 990EZ | ||||||||
| $174,345 | $164,699 | $31,902 | $15,804 | $173,316 | $0 | - | - | - |
| 2021 · Form 990EZ | ||||||||
| $174,345 | $164,699 | $31,902 | $15,804 | $173,316 | $0 | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $127,738 | $118,481 | $40,518 | $6,158 | $127,738 | $0 | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $100,547 | $91,967 | $15,095 | -$3,099 | $100,479 | $0 | - | - | - |
| 2018 · Form 990 | ||||||||
| $232,313 | $222,291 | $6,631 | -$11,679 | $233,292 | $0 | $79,883 | 5 | 20 |
| 2017 · Form 990 | ||||||||
| $217,398 | $223,754 | $9,762 | -$21,701 | $213,335 | $0 | $81,567 | 9 | 20 |
| 2016 · Form 990 | ||||||||
| $217,468 | $231,148 | $2,505 | -$28,016 | $214,873 | $0 | $86,421 | 7 | 20 |
| 2015 · Form 990 | ||||||||
| $212,413 | $226,107 | $19,136 | -$14,560 | $211,216 | $0 | $70,192 | 3 | 15 |
| 2014 · Form 990 | ||||||||
| $236,717 | $257,332 | $1,558 | -$17,848 | $233,921 | $0 | $72,599 | 4 | 15 |
| 2013 · Form 990 | ||||||||
| $242,070 | $285,276 | $36,257 | -$15,818 | $242,070 | $0 | $71,919 | 6 | 20 |
| 2012 · Form 990 | ||||||||
| $236,303 | $248,801 | $32,752 | $24,334 | $236,303 | $0 | $71,311 | 5 | 20 |
| 2011 · Form 990 | ||||||||
| $283,856 | $327,578 | $40,560 | $36,832 | $283,800 | $0 | $79,028 | 6 | 10 |
| 2009 · Form 990EZ | ||||||||
| $258,301 | $240,773 | $33,005 | $24,012 | $258,301 | $0 | - | - | - |
Funders of this organization
4 grantors reported grants to this organization, $399,585 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| DOGWOOD HEALTH TRUST | Private foundation | Fuzzy filed as “MOUNT ZION COMMUNITY DEVELOPMENT INC” | 2022, 2024 | 3 | $141,835 | 2024 | $72,500 | show |
| THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA INC | DAF sponsor | Exact | 2021, 2024 | 2 | $100,000 | 2024 | $50,000 | show |
| BUNCOMBE COUNTY SERVICE FOUNDATION INC | Public charity | Exact | 2014-2015 | 2 | $97,750 | 2015 | $55,000 | show |
| WNC BRIDGE FOUNDATION | Public charity | Exact | 2020-2021 | 2 | $60,000 | 2021 | $40,000 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| KINGDOM COMMUNITY DEVELOPMENT CORPORATION | NC | L80 | $764,920 | $929,674 | Director | $0 | Same NTEE code L80, revenue within 2x, same state, similar name |
| SOUTH EASTERN NORTH CAROLINA COMMUNITY DEVELOPMENT CORPORATION | NC | L80 | $377,580 | $728,621 | SECRETARY-TREASURER | $145,586 | Same NTEE code L80, revenue within 2x, same state |
| OAK MEADOWS COMMUNITY ASSOCIATION | NC | L80 | $288,553 | $229,353 | PRESIDENT | $0 | Same NTEE code L80, revenue within 2x, same state |
| OPPORTUNITY INC | NC | L80 | $738,771 | $855,460 | SECRETARY | $0 | Same NTEE code L80, revenue within 2x, same state |
| NEW RIVER COTTAGE INC | NC | L80 | $775,254 | $788,774 | PAST EXEC DI | $24,274 | Same NTEE code L80, revenue within 2x, same state |
| MID-EAST HOUSING INCORPORATED | NC | L80 | $352,207 | $533,393 | DIRECTOR | $0 | Same NTEE code L80, revenue within 2x, same state |
| ANOTHER CHANCE HOUSE OF REFUGE | NC | L80 | $525,414 | $500,706 | EXECUTIVE DIRECTOR | $15,000 | Same NTEE code L80, revenue within 2x, same state |
| SOUTHVIEW HOUSING INC | NC | L80 | $330,409 | $458,029 | Pres/Director | $0 | Same NTEE code L80, revenue within 2x, same state |
| WINDSOR PLACE HOUSING INC | NC | L80 | $234,628 | $305,755 | Pres/Director | $0 | Same NTEE code L80, revenue within 2x, same state |
| HOUSING OPTIONS FOR STUDENTS TODAY | NC | L80 | $304,953 | $257,073 | BOARD MEMBER | $0 | Same NTEE code L80, revenue within 2x, same state |
| OPEN DOOR HOUSE | NC | L80 | $525,002 | $149,303 | EXECUTIVE DIRECTOR | $8,000 | Same NTEE code L80, revenue within 2x, same state |
| BUILD FOR GOOD FOUNDATION | NC | L80 | $820,843 | $350,923 | OFFICER | $0 | Same NTEE code L80, revenue within 2x, same state |
| EBSV COMMUNITY DEVELOPMENT | CA | L80 | $563,397 | $928,519 | PRESIDENT & CEO | $423,530 | Same NTEE code L80, revenue within 2x, similar name |
| EQUITY COMMUNITY DEVELOPMENT | TX | L80 | $581,112 | $580,451 | Executive Director | $74,375 | Same NTEE code L80, revenue within 2x, similar name |
| AAFE COMMUNITY DEVELOPMENT FUND INC | NY | L80 | $673,738 | $739,124 | PRESIDENT/ED | $345,979 | Same NTEE code L80, revenue within 2x, similar name |
| GOLDEN RULE HOUSING AND COMMUNITY DEVELOPMENT INC | FL | L80 | $355,173 | $323,922 | EXECUTIVE DI | $0 | Same NTEE code L80, revenue within 2x, similar name |
| COMMUNITY HOUSING DEVELOPMENT CORPORATION | KS | L80 | $592,478 | $446,936 | CHAIRMAN | $0 | Same NTEE code L80, revenue within 2x, similar name |
| GREATER LAKE CITY COMMUNITY DEVELOPMENT CORPORATION INC | FL | L80 | $246,468 | $121,387 | EXECUTIVE DIRECTOR | $10,200 | Same NTEE code L80, revenue within 2x, similar name |
| NORTHWEST COMMUNITIES DEVELOPMENT CORPORATION | MO | L80 | $692,792 | $554,689 | Executive Director | $28,600 | Same NTEE code L80, revenue within 2x |
| MACON RIDGE COMMUNITY DEVELOPMENT CORPORATION | LA | L80 | $474,532 | $741,780 | Director | $0 | Same NTEE code L80, revenue within 2x, similar name |
| A & S COMMUNITY DEVELOPMENT CORPORATION | TX | L80 | $487,847 | $382,876 | CEO | $0 | Same NTEE code L80, revenue within 2x, similar name |
| OASIS OF HOPE COMMUNITY DEVELOPMENT CORP | FL | L80 | $767,796 | $485,750 | PRESIDENT | $87,640 | Same NTEE code L80, revenue within 2x, similar name |
| DEKALB COUNTY RESIDENTIAL DEVELOPMENT CORPORATION | IL | L80 | $546,097 | $361,336 | Director/Secretary | $0 | Same NTEE code L80, revenue within 2x |
| LONE STAR HOUSING AND COMMUNITY DEVELOPMENT CORPORATION | TX | L80 | $568,989 | $518,889 | EXECUTIVE DIRECTOR/SECRETA | $155,910 | Same NTEE code L80, revenue within 2x |
| NEW HOPE COMMUNITY DEVELOPMENT NON-PROFIT HOUSING CORPORATION | MI | L80 | $382,571 | $702,666 | Executive Director | $24,940 | Same NTEE code L80, 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 · $232,536 spent · pay $146,862 · grants $14,720 · events $2,415
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $72,369 | $60,639 | $8,112 | $3,618 | 31.1% | |
| Other salaries and wages | $53,655 | $53,655 | $0 | $0 | 23.1% | |
| Grants to US individuals | $14,720 | $14,720 | - | - | 6.3% | |
| Other (as described) | Program Expenses | $13,492 | $13,492 | $0 | $0 | 5.8% |
| Fees: accounting | $12,780 | $0 | $12,780 | $0 | 5.5% | |
| Payroll taxes | $8,872 | $7,807 | $798 | $267 | 3.8% | |
| Occupancy | $8,800 | $8,800 | $0 | $0 | 3.8% | |
| Insurance | $7,272 | $2,257 | $5,015 | $0 | 3.1% | |
| Office expenses | $6,962 | $3,642 | $3,320 | $0 | 3.0% | |
| Advertising and promotion | $6,900 | $5,293 | $1,207 | $400 | 3.0% | |
| Other employee benefits | $6,206 | $5,648 | $558 | $0 | 2.7% | |
| Pension plan contributions | $5,760 | $5,760 | $0 | $0 | 2.5% | |
| Travel | $3,676 | $3,676 | $0 | $0 | 1.6% | |
| Fees: other services | $3,230 | $200 | $3,030 | $0 | 1.4% | |
| Other (as described) Event | Special Events | $2,415 | $0 | $0 | $2,415 | 1.0% |
| Information technology | $2,385 | $1,664 | $721 | $0 | 1.0% | |
| Interest | $1,440 | $0 | $1,440 | $0 | 0.6% | |
| Other (as described) | Dues and Subscriptions | $1,053 | $903 | $150 | $0 | 0.5% |
| Other (as described) | Staff Training | $475 | $475 | $0 | $0 | 0.2% |
| All other expenses | $74 | $74 | $0 | $0 | 0.0% | |
| Total | $232,536 | 100% |
2023 · Form 990 · $212,088 spent · pay $138,653 · grants $0 · events $4,174
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $71,288 | $49,220 | $22,068 | $0 | 33.6% | |
| Other salaries and wages | $47,558 | $45,264 | $2,294 | $0 | 22.4% | |
| Fees: accounting | $15,815 | $10,744 | $5,071 | $0 | 7.5% | |
| Other (as described) | Program Expenses | $10,979 | $10,979 | $0 | $0 | 5.2% |
| Occupancy | $9,800 | $8,100 | $1,600 | $100 | 4.6% | |
| Advertising and promotion | $8,698 | $4,963 | $3,351 | $384 | 4.1% | |
| Payroll taxes | $8,329 | $6,717 | $1,612 | $0 | 3.9% | |
| Insurance | $7,092 | $4,323 | $2,769 | $0 | 3.3% | |
| Office expenses | $6,001 | $4,131 | $1,800 | $70 | 2.8% | |
| Pension plan contributions | $5,760 | $5,760 | $0 | $0 | 2.7% | |
| Other employee benefits | $5,718 | $5,718 | $0 | $0 | 2.7% | |
| Information technology | $4,499 | $2,297 | $2,202 | $0 | 2.1% | |
| Other (as described) | Outreach and Emergency Support | $4,446 | $4,276 | $170 | $0 | 2.1% |
| Interest | $2,754 | $0 | $2,754 | $0 | 1.3% | |
| Travel | $1,444 | $1,444 | $0 | $0 | 0.7% | |
| Other (as described) | Dues and Subscriptions | $1,314 | $1,123 | $191 | $0 | 0.6% |
| Fees: other services | $381 | $100 | $281 | $0 | 0.2% | |
| All other expenses | $212 | $0 | $212 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $606 | $4,174 | reported apart | |||
| Total | $212,088 | 100% |
2022 · Form 990 · $214,789 spent · pay $129,926 · grants $0 · events $1,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $59,113 | $47,291 | $8,867 | $2,955 | 27.5% | |
| Other salaries and wages | $51,160 | $47,102 | $4,058 | $0 | 23.8% | |
| Office expenses | $16,254 | $9,124 | $6,955 | $175 | 7.6% | |
| Fees: accounting | $12,191 | $0 | $12,191 | $0 | 5.7% | |
| Advertising and promotion | $12,029 | $11,451 | $0 | $578 | 5.6% | |
| Occupancy | $11,600 | $11,600 | $0 | $0 | 5.4% | |
| Other (as described) | Program Expenses | $10,761 | $10,761 | $0 | $0 | 5.0% |
| Payroll taxes | $7,666 | $6,593 | $843 | $230 | 3.6% | |
| Insurance | $6,496 | $5,753 | $699 | $44 | 3.0% | |
| Pension plan contributions | $6,387 | $6,387 | $0 | $0 | 3.0% | |
| Other employee benefits | $5,600 | $5,600 | $0 | $0 | 2.6% | |
| Information technology | $5,365 | $4,924 | $196 | $245 | 2.5% | |
| Other (as described) | In-Kind Utilized | $2,997 | $2,997 | $0 | $0 | 1.4% |
| Other (as described) | Outreach and Client Emergency Support | $1,810 | $1,810 | $0 | $0 | 0.8% |
| Travel | $1,354 | $1,354 | $0 | $0 | 0.6% | |
| Conferences, conventions and meetings | $1,179 | $1,136 | $43 | $0 | 0.5% | |
| Other (as described) | Dues and Subscriptions | $1,019 | $680 | $339 | $0 | 0.5% |
| Fees: other services | $864 | $465 | $399 | $0 | 0.4% | |
| Interest | $817 | $0 | $817 | $0 | 0.4% | |
| All other expenses | $127 | $45 | $82 | $0 | 0.1% | |
| Total | $214,789 | 100% |
2021 · Form 990EZ · $164,699 spent · pay $104,022 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $104,022 | 63.2% | |
| Other expenses (detail on Schedule O) | $33,690 | 20.5% | |
| Fees to independent contractors | $17,137 | 10.4% | |
| Occupancy, rent, utilities, maintenance | $8,400 | 5.1% | |
| Printing, publications, postage | $1,450 | 0.9% | |
| Total | $164,699 | 100% |
2020 · Form 990EZ · $118,481 spent · pay $69,461 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $69,461 | 58.6% | |
| Other expenses (detail on Schedule O) | $30,132 | 25.4% | |
| Fees to independent contractors | $14,808 | 12.5% | |
| Occupancy, rent, utilities, maintenance | $3,200 | 2.7% | |
| Printing, publications, postage | $880 | 0.7% | |
| Total | $118,481 | 100% |
2019 · Form 990EZ · $91,967 spent · pay $52,973 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $52,973 | 57.6% | |
| Other expenses (detail on Schedule O) | $22,559 | 24.5% | |
| Fees to independent contractors | $8,963 | 9.7% | |
| Occupancy, rent, utilities, maintenance | $6,400 | 7.0% | |
| Printing, publications, postage | $1,072 | 1.2% | |
| Total | $91,967 | 100% |
2018 · Form 990 · $222,291 spent · pay $164,714 · grants $0 · events $3,074
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $79,883 | $70,297 | $7,988 | $1,598 | 35.9% | |
| Other salaries and wages | $56,798 | $49,982 | $5,680 | $1,136 | 25.6% | |
| Other employee benefits | $12,426 | $10,934 | $1,243 | $249 | 5.6% | |
| Occupancy | $12,000 | $10,560 | $1,200 | $240 | 5.4% | |
| Fees: accounting | $9,789 | $0 | $9,789 | $0 | 4.4% | |
| Payroll taxes | $8,254 | $7,264 | $825 | $165 | 3.7% | |
| Office expenses | $7,883 | $4,297 | $3,489 | $97 | 3.5% | |
| Pension plan contributions | $7,353 | $6,471 | $735 | $147 | 3.3% | |
| Insurance | $6,160 | $2,686 | $3,441 | $33 | 2.8% | |
| Travel | $5,562 | $4,893 | $646 | $23 | 2.5% | |
| Advertising and promotion | $4,289 | $0 | $4,289 | $0 | 1.9% | |
| Fees: professional fundraisers | $4,140 | - | - | $4,140 | 1.9% | |
| Other (as described) | Program Expenses | $3,236 | $3,236 | $0 | $0 | 1.5% |
| Information technology | $1,727 | $1,519 | $173 | $35 | 0.8% | |
| Interest | $1,667 | $0 | $1,667 | $0 | 0.7% | |
| Other (as described) | Staff Training | $644 | $567 | $77 | $0 | 0.3% |
| Fees: other services | $435 | $435 | $0 | $0 | 0.2% | |
| Conferences, conventions and meetings | $45 | $0 | $45 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,050 | $3,029 | reported apart | |||
| Total | $222,291 | 100% |
2017 · Form 990 · $223,754 spent · pay $162,592 · grants $0 · events $173
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $81,567 | $71,780 | $8,157 | $1,630 | 36.5% | |
| Other salaries and wages | $59,014 | $51,933 | $5,902 | $1,179 | 26.4% | |
| Occupancy | $13,484 | $11,866 | $1,348 | $270 | 6.0% | |
| Payroll taxes | $11,211 | $9,866 | $1,121 | $224 | 5.0% | |
| Fees: accounting | $10,734 | $0 | $10,734 | $0 | 4.8% | |
| Advertising and promotion | $7,419 | $6,529 | $742 | $148 | 3.3% | |
| Office expenses | $7,208 | $3,383 | $3,749 | $76 | 3.2% | |
| Pension plan contributions | $7,128 | $6,272 | $713 | $143 | 3.2% | |
| Insurance | $6,445 | $3,933 | $2,472 | $40 | 2.9% | |
| Other (as described) | Program Expenses | $4,716 | $4,716 | $0 | $0 | 2.1% |
| Travel | $4,261 | $3,750 | $511 | $0 | 1.9% | |
| Other employee benefits | $3,672 | $3,231 | $367 | $74 | 1.6% | |
| Other (as described) | Supplies and Equipment | $3,670 | $3,230 | $367 | $73 | 1.6% |
| Interest | $1,677 | $0 | $1,677 | $0 | 0.7% | |
| Information technology | $1,244 | $1,095 | $124 | $25 | 0.6% | |
| Conferences, conventions and meetings | $173 | $0 | $173 | $0 | 0.1% | |
| Other (as described) | Fundraising Expenses | $131 | $0 | $0 | $131 | 0.1% |
| Total | $223,754 | 100% |
2016 · Form 990 · $231,148 spent · pay $157,520 · grants $0 · events $20
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $86,421 | $76,050 | $10,371 | $0 | 37.4% | |
| Other salaries and wages | $45,416 | $39,966 | $5,450 | $0 | 19.6% | |
| Occupancy | $13,838 | $12,177 | $1,384 | $277 | 6.0% | |
| Payroll taxes | $13,550 | $11,924 | $1,626 | $0 | 5.9% | |
| Fees: accounting | $11,939 | $10,506 | $1,194 | $239 | 5.2% | |
| Office expenses | $9,300 | $8,186 | $968 | $146 | 4.0% | |
| Insurance | $9,125 | $2,327 | $6,798 | $0 | 3.9% | |
| Advertising and promotion | $8,984 | $7,906 | $899 | $179 | 3.9% | |
| Other (as described) | Incentives & Participants | $7,661 | $7,661 | $0 | $0 | 3.3% |
| Other employee benefits | $7,372 | $6,487 | $885 | $0 | 3.2% | |
| Pension plan contributions | $4,761 | $4,190 | $571 | $0 | 2.1% | |
| Travel | $4,327 | $3,808 | $519 | $0 | 1.9% | |
| Information technology | $3,375 | $2,970 | $354 | $51 | 1.5% | |
| Other (as described) | Grant Repayment | $3,082 | $3,082 | $0 | $0 | 1.3% |
| Fees: legal | $760 | $669 | $76 | $15 | 0.3% | |
| Other (as described) | Staff Development | $538 | $473 | $54 | $11 | 0.2% |
| Interest | $329 | $0 | $329 | $0 | 0.1% | |
| All other expenses | $301 | $279 | $20 | $2 | 0.1% | |
| Other (as described) | Program Expenses | $49 | $49 | $0 | $0 | 0.0% |
| Conferences, conventions and meetings | $20 | $20 | $0 | $0 | 0.0% | |
| Total | $231,148 | 100% |
2015 · Form 990 · $226,107 spent · pay $163,779 · grants $0 · events $38
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $77,030 | $65,476 | $7,703 | $3,851 | 34.1% | |
| Pay: officers, directors, trustees, key employees | $70,192 | $59,663 | $7,019 | $3,510 | 31.0% | |
| Occupancy | $13,767 | $11,702 | $1,377 | $688 | 6.1% | |
| Office expenses | $11,503 | $9,778 | $1,150 | $575 | 5.1% | |
| Fees: accounting | $11,154 | $0 | $11,154 | $0 | 4.9% | |
| Payroll taxes | $8,994 | $7,645 | $899 | $450 | 4.0% | |
| Pension plan contributions | $7,563 | $6,429 | $756 | $378 | 3.3% | |
| Advertising and promotion | $6,920 | $5,989 | $621 | $310 | 3.1% | |
| All other expenses | $4,100 | $3,526 | $381 | $193 | 1.8% | |
| Other (as described) | Grant Writing | $3,000 | $0 | $0 | $3,000 | 1.3% |
| Other (as described) | Participant Support Cost | $2,572 | $2,572 | $0 | $0 | 1.1% |
| Interest | $2,347 | $1,995 | $235 | $117 | 1.0% | |
| Travel | $2,183 | $1,856 | $218 | $109 | 1.0% | |
| Insurance | $1,984 | $1,686 | $199 | $99 | 0.9% | |
| Information technology | $1,417 | $1,205 | $142 | $70 | 0.6% | |
| Other (as described) | Licenses | $696 | $591 | $70 | $35 | 0.3% |
| Other (as described) | Training | $647 | $550 | $65 | $32 | 0.3% |
| Conferences, conventions and meetings | $38 | $32 | $4 | $2 | 0.0% | |
| Total | $226,107 | 100% |
2014 · Form 990 · $257,332 spent · pay $187,553 · grants $0 · events $1,100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $99,535 | $84,604 | $9,954 | $4,977 | 38.7% | |
| Pay: officers, directors, trustees, key employees | $72,599 | $61,709 | $7,260 | $3,630 | 28.2% | |
| Occupancy | $14,800 | $12,580 | $1,480 | $740 | 5.8% | |
| Office expenses | $11,317 | $9,620 | $1,131 | $566 | 4.4% | |
| Fees: accounting | $11,083 | $0 | $11,083 | $0 | 4.3% | |
| Payroll taxes | $9,943 | $8,452 | $994 | $497 | 3.9% | |
| Advertising and promotion | $8,748 | $7,436 | $875 | $437 | 3.4% | |
| Other employee benefits | $5,476 | $4,655 | $547 | $274 | 2.1% | |
| Other (as described) | Program Operations | $5,219 | $5,219 | $0 | $0 | 2.0% |
| All other expenses | $5,010 | $4,257 | $502 | $251 | 1.9% | |
| Other (as described) | Participant Support Cost | $3,251 | $3,251 | $0 | $0 | 1.3% |
| Insurance | $3,015 | $2,562 | $302 | $151 | 1.2% | |
| Other (as described) | Grant Writing | $2,350 | $0 | $0 | $2,350 | 0.9% |
| Travel | $1,509 | $1,283 | $151 | $75 | 0.6% | |
| Other (as described) | Program Materials & Supplies | $1,322 | $1,124 | $132 | $66 | 0.5% |
| Information technology | $1,007 | $856 | $101 | $50 | 0.4% | |
| Conferences, conventions and meetings | $685 | $650 | $23 | $12 | 0.3% | |
| Interest | $463 | $394 | $46 | $23 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $1,479 | $415 | reported apart | |||
| Total | $257,332 | 100% |
2013 · Form 990 · $285,276 spent · pay $171,144 · grants $0 · events $793
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $90,049 | $76,542 | $9,005 | $4,502 | 31.6% | |
| Pay: officers, directors, trustees, key employees | $71,919 | $61,131 | $7,192 | $3,596 | 25.2% | |
| Other (as described) | Program Materials & Supplies | $23,061 | $23,061 | $0 | $0 | 8.1% |
| Occupancy | $15,523 | $13,195 | $1,552 | $776 | 5.4% | |
| Fees: accounting | $14,201 | $0 | $14,201 | $0 | 5.0% | |
| All other expenses | $14,158 | $12,376 | $1,186 | $596 | 5.0% | |
| Office expenses | $13,066 | $10,676 | $1,761 | $629 | 4.6% | |
| Advertising and promotion | $10,781 | $9,164 | $1,078 | $539 | 3.8% | |
| Payroll taxes | $9,176 | $7,799 | $918 | $459 | 3.2% | |
| Other (as described) | CDBG Renovation | $4,952 | $4,952 | $0 | $0 | 1.7% |
| Other (as described) | Participant Support Cost | $4,523 | $4,523 | $0 | $0 | 1.6% |
| Information technology | $3,967 | $3,371 | $397 | $199 | 1.4% | |
| Insurance | $3,723 | $3,165 | $372 | $186 | 1.3% | |
| Travel | $2,048 | $1,741 | $205 | $102 | 0.7% | |
| Other (as described) | Training and Development | $1,661 | $1,411 | $167 | $83 | 0.6% |
| Conferences, conventions and meetings | $793 | $674 | $79 | $40 | 0.3% | |
| Interest | $689 | $0 | $689 | $0 | 0.2% | |
| Fees: legal | $640 | $544 | $64 | $32 | 0.2% | |
| Depreciation and depletion | $346 | $294 | $35 | $17 | 0.1% | |
| Total | $285,276 | 100% |
2012 · Form 990 · $248,801 spent · pay $174,083 · grants $0 · events $2,125
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $72,425 | $61,561 | $7,242 | $3,622 | 29.1% | |
| Pay: officers, directors, trustees, key employees | $71,311 | $60,615 | $7,131 | $3,565 | 28.7% | |
| Office expenses | $12,888 | $10,882 | $1,366 | $640 | 5.2% | |
| Occupancy | $12,000 | $10,200 | $1,200 | $600 | 4.8% | |
| Pension plan contributions | $10,458 | $8,890 | $1,046 | $522 | 4.2% | |
| Other employee benefits | $10,311 | $8,764 | $1,031 | $516 | 4.1% | |
| Payroll taxes | $9,578 | $8,141 | $958 | $479 | 3.8% | |
| Other (as described) | CDBG Renovation | $8,863 | $8,863 | $0 | $0 | 3.6% |
| Insurance | $8,021 | $6,818 | $802 | $401 | 3.2% | |
| Fees: accounting | $7,701 | $0 | $7,701 | $0 | 3.1% | |
| Other (as described) | Program Materials & Supplies | $6,178 | $6,178 | $0 | $0 | 2.5% |
| Advertising and promotion | $5,550 | $4,995 | $278 | $277 | 2.2% | |
| All other expenses | $4,903 | $4,406 | $331 | $166 | 2.0% | |
| Travel | $3,868 | $3,482 | $193 | $193 | 1.6% | |
| Conferences, conventions and meetings | $2,125 | $2,015 | $73 | $37 | 0.9% | |
| Information technology | $1,168 | $993 | $117 | $58 | 0.5% | |
| Other (as described) | Participant Support Cost | $641 | $641 | $0 | $0 | 0.3% |
| Depreciation and depletion | $537 | $456 | $54 | $27 | 0.2% | |
| Other (as described) | Dues and Subscriptions | $275 | $275 | $0 | $0 | 0.1% |
| Total | $248,801 | 100% |
2011 · Form 990 · $327,578 spent · pay $180,959 · grants $0 · events $5,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $79,028 | $67,174 | $7,903 | $3,951 | 24.1% | |
| Other salaries and wages | $69,928 | $59,439 | $6,992 | $3,497 | 21.3% | |
| Other (as described) | CDBG Renovation | $67,593 | $67,593 | $0 | $0 | 20.6% |
| Fees: other services | $15,477 | $150 | $15,327 | $0 | 4.7% | |
| Pension plan contributions | $11,654 | $9,906 | $1,165 | $583 | 3.6% | |
| Office expenses | $10,804 | $9,095 | $1,174 | $535 | 3.3% | |
| Occupancy | $10,800 | $9,180 | $1,080 | $540 | 3.3% | |
| Payroll taxes | $10,225 | $8,691 | $1,023 | $511 | 3.1% | |
| Other employee benefits | $10,124 | $8,606 | $1,012 | $506 | 3.1% | |
| Advertising and promotion | $9,064 | $8,158 | $453 | $453 | 2.8% | |
| All other expenses | $8,295 | $8,129 | $111 | $55 | 2.5% | |
| Fees: accounting | $6,129 | $0 | $6,129 | $0 | 1.9% | |
| Conferences, conventions and meetings | $5,590 | $4,812 | $519 | $259 | 1.7% | |
| Other (as described) | Field Trips | $4,457 | $4,457 | $0 | $0 | 1.4% |
| Travel | $3,239 | $2,915 | $324 | $0 | 1.0% | |
| Other (as described) | Program Materials & Supplies | $2,621 | $2,621 | $0 | $0 | 0.8% |
| Depreciation and depletion | $857 | $728 | $86 | $43 | 0.3% | |
| Insurance | $690 | $587 | $69 | $34 | 0.2% | |
| Information technology | $503 | $428 | $50 | $25 | 0.2% | |
| Other (as described) | Dues and Subscriptions | $450 | $450 | $0 | $0 | 0.1% |
| Interest | $50 | $0 | $50 | $0 | 0.0% | |
| Total | $327,578 | 100% |
2009 · Form 990EZ · $240,773 spent · pay $174,373 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $174,373 | 72.4% | |
| Other expenses (detail on Schedule O) | $26,718 | 11.1% | |
| Fees to independent contractors | $20,612 | 8.6% | |
| Occupancy, rent, utilities, maintenance | $16,400 | 6.8% | |
| Printing, publications, postage | $2,670 | 1.1% | |
| Total | $240,773 | 100% |