WACO COMMUNITY DEVELOPMENT CORPORATION
Cite this
Plain text WACO COMMUNITY DEVELOPMENT CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/742995407. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). WACO COMMUNITY DEVELOPMENT CORPORATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/742995407
MLA “WACO COMMUNITY DEVELOPMENT CORPORATION.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/742995407. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $755K · expenses $842K · assets $1.2M
- Also known as
- GRASSROOTS COMMUNITY DEVELOPMENT
- EIN
- 74-2995407
- Address
- 1624 COLCORD AVE, WACO, TX 76707-2246
- Website
- GRASSROOTSWACO.ORG
- NTEE code
- S20
- Subsection
- 501(c)(3)
- Ruling year
- 2001
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ACHIEVE A BRIGHTER FUTURE FOR CHILDREN, NEIGHBORS AND COMMUNITIES BY INSPIRING AND CULTIVATING HEALTHY NEIGHBORHOODS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Mike Stone | EXECUTIVE DIRECTOR | 2010-2024 | $125,763 | $1,482,926 | 1 |
Officers and directors, no compensation reported
29 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 |
|---|---|---|---|---|---|
| Crysta Diaz-Espinoza | PRESIDENT | 2022-2024 | 1 | $0 reported | 1 |
| Daysi Barrera | VICE PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Tim Holtkamp | SECRETARY | 2011-2024 | 1 | $0 reported | 1 |
| Ken Cooper | TREASURER | 2013-2024 | 1 | $0 reported | 1 |
| Colin Hulyk | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Billy Davis | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Rachel Swain | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Juan Tello | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Jud Griffis | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Tara Briscoe (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| John Babers (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Johnny Mankin (former) | DIRECTOR | 2011-2021 | 1 | $0 reported | 7 |
| Michael Jeter (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Rev Frank Montgomery (former) | BOARD MEMBER | 2011-2018 | 1 | $0 reported | 1 |
| Dr Van Allen (former) | BOARD MEMBER | 2013-2018 | 1 | $0 reported | 1 |
| Sylvia Littlefield (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| John Griffis (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Carol Dugat (former) | BOARD MEMBER | 2011-2017 | 1 | $0 reported | 1 |
| Elaine Seeber (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Jon Spelman (former) | BOARD MEMBER | 2010-2016 | 1 | $0 reported | 2 |
| Walt Keeler (former) | BOARD MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Josh Caballero (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Dr Gaynor Yancey (former) | VICE PRESIDENT / SECRETARY | 2010-2013 | 1 | $0 reported | 1 |
| Juan Castellano (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Ada Nunn (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Rev Steve Ramsdell (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 2 |
| Carolina Ramos (former) | TREASURER | 2010 | Not reported | $0 reported | 1 |
| Bill Shirley (former) | SECRETARY | 2010 | Not reported | $0 reported | 1 |
| Melvin Carter (former) | BOARD MEMBER | 2010 | Not reported | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $126K · 8 employees · 333 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE STONE | EXECUTIVE DIRECTOR | 40 | $102,500 | $0 | $23,263 | $125,763 | 1 |
| CRYSTA DIAZ-ESPINOZA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAYSI BARRERA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HOLTKAMP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN COOPER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLIN HULYK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SWAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN TELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUD GRIFFIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $116K · 8 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE STONE | EXECUTIVE DIRECTOR | 40 | $95,000 | $0 | $20,650 | $115,650 | 1 |
| BILLY DAVIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAYSI BARRERA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HOLTKAMP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN COOPER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTA DIAZ-ESPINOZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SWAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN TELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUD GRIFFIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLIN HULYK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $104K · 10 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE STONE | EXECUTIVE DIRECTOR | 40 | $88,000 | $0 | $16,027 | $104,027 | 1 |
| BILLY DAVIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN COOPER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA BRISCOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SWAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BABERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAYSI BARRERA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HOLTKAMP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JUD GRIFFIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTA DIAZ-ESPINOZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $104K · 8 employees · 156 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE STONE | EXECUTIVE DIRECTOR | 40 | $88,000 | $0 | $16,190 | $104,190 | 1 |
| BILLY DAVIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN COOPER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA BRISCOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SWAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BABERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAYSI BARRERA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HOLTKAMP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JETER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY MANKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
2020 · 10 people listed · 1 paid, $108K · 6 employees · 185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE STONE | EXECUTIVE DIRECTOR | 40 | $88,000 | $0 | $20,407 | $108,407 | 1 |
| BILLY DAVIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY MANKIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| TARA BRISCOE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SWAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BABERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN COOPER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HOLTKAMP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JETER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAYSI BARRERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $107K · 7 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE STONE | EXECUTIVE DIRECTOR | 40 | $88,000 | $0 | $19,462 | $107,462 | 1 |
| BILLY DAVIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY MANKIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| TARA BRISCOE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SWAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BABERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN COOPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HOLTKAMP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $107K · 6 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE STONE | EXECUTIVE DIRECTOR | 40 | $88,000 | $0 | $19,462 | $107,462 | 1 |
| BILLY DAVIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY MANKIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| TARA BRISCOE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV FRANK MONTGOMERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR VAN ALLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN COOPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA LITTLEFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HOLTKAMP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRIFFIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $87K · 0 employees · 541 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE STONE | EXECUTIVE DIRECTOR | 40 | $70,833 | $0 | $15,976 | $86,809 | 1 |
| BILLY DAVIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY MANKIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| CAROL DUGAT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV FRANK MONTGOMERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR VAN ALLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN COOPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE SEEBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HOLTKAMP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRIFFIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $98K · 6 employees · 196 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE STONE | EXECUTIVE DIRECTOR | 40 | $81,458 | $0 | $16,224 | $97,682 | 1 |
| BILLY DAVIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY MANKIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| CAROL DUGAT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV FRANK MONTGOMERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR VAN ALLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WALT KEELER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN COOPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON SPELMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM HOLTKAMP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH CABALLERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $88K · 3 employees · 215 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE STONE | EXECUTIVE DIRECTOR | 40 | $70,750 | $0 | $16,925 | $87,675 | 1 |
| BILLY DAVIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY MANKIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| CAROL DUGAT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV FRANK MONTGOMERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR VAN ALLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WALT KEELER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN COOPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON SPELMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM HOLTKAMP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH CABALLERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $83K · 5 employees · 106 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE STONE | EXECUTIVE DIRECTOR | 40 | $68,717 | $0 | $14,400 | $83,117 | 1 |
| BILLY DAVIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY MANKIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| CAROL DUGAT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV FRANK MONTGOMERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR VAN ALLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WALT KEELER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN COOPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON SPELMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM HOLTKAMP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH CABALLERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $97K · 7 employees · 516 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE STONE | EXECUTIVE DIRECTOR | 40 | $85,488 | $0 | $11,991 | $97,479 | 1 |
| BILLY DAVIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GAYNOR YANCEY | VICE PRESIDENT / SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY MANKIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| CAROL DUGAT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV FRANK MONTGOMERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR VAN ALLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WALT KEELER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN COOPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON SPELMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM HOLTKAMP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH CABALLERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $94K · 9 employees · 756 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE STONE | EXECUTIVE DIRECTOR | 40 | $83,000 | $0 | $11,071 | $94,071 | 1 |
| BILLY DAVIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GAYNOR YANCEY | VICE PRESIDENT / SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL DUGAT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV FRANK MONTGOMERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY MANKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| JUAN CASTELLANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WALT KEELER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADA NUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV STEVE RAMSDELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JON SPELMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM HOLTKAMP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 1 paid, $82K · 9 employees · 2,937 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE STONE | EXECUTIVE DIRECTOR | 40 | $82,000 | $0 | $0 | $82,000 | 1 |
| BILLY DAVIS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DR GAYNOR YANCEY | VICE PRESIDENT / SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL DUGAT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV FRANK MONTGOMERY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY MANKIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| JUAN CASTELLANO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WALT KEELER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ADA NUNN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV STEVE RAMSDELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JON SPELMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TIM HOLTKAMP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 1 paid, $81K · 6 employees · 681 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE STONE | EXECUTIVE DIRECTOR | 40 | $81,132 | $0 | $0 | $81,132 | 1 |
| BILLY DAVIS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| DR GAYNOR YANCEY | VICE PRESIDENT / SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| CAROLINA RAMOS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| BILL SHIRLEY | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| MELVIN CARTER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JUAN CASTELLANO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| WALT KEELER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ADA NUNN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| REV STEVE RAMSDELL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| JON SPELMAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 2 contractors · $233K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID DICKEY | ELM MOTT, TX | CONCRETE | $121,410 |
| ADELOIDO GALAVIZ | WACO, TX | ROOFING | $111,323 |
2023 · 1 contractor · $142K
| Name | Location | Service | Paid |
|---|---|---|---|
| LC PAVING | COOLIDGE, TX | SEWER AND WATER LINE INSTALLATION | $141,807 |
2021 · 1 contractor · $127K
| Name | Location | Service | Paid |
|---|---|---|---|
| CSP UTILITIES DBA CORNERSTONE PLUMBING | WACO, TX | PLUMBING REPAIRS | $127,317 |
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 | ||||||||
| $754,856 | $842,289 | $1,232,487 | $271,594 | $884,731 | $4,366 | $125,763 | 8 | 333 |
| 2023 · Form 990 | ||||||||
| $938,660 | $927,224 | $1,158,902 | $317,548 | $670,024 | $4,687 | $115,653 | 8 | 150 |
| 2022 · Form 990 | ||||||||
| $810,101 | $682,250 | $1,178,684 | $242,370 | $614,605 | $4,978 | $104,027 | 10 | 120 |
| 2021 · Form 990 | ||||||||
| $706,831 | $704,444 | $877,583 | $114,519 | $555,819 | $8,292 | $104,205 | 8 | 156 |
| 2020 · Form 990 | ||||||||
| $559,277 | $555,914 | $1,061,502 | $99,929 | $452,927 | $8,760 | $108,407 | 6 | 185 |
| 2019 · Form 990 | ||||||||
| $575,928 | $566,746 | $639,208 | $81,877 | $499,876 | $9,161 | $107,460 | 7 | 115 |
| 2018 · Form 990 | ||||||||
| $565,651 | $563,623 | $631,004 | $72,695 | $474,532 | $11,274 | $107,464 | 6 | 95 |
| 2017 · Form 990 | ||||||||
| $342,012 | $399,313 | $709,415 | $70,667 | $276,322 | $12,050 | $86,810 | 0 | 541 |
| 2016 · Form 990 | ||||||||
| $281,536 | $349,253 | $641,746 | $83,027 | $202,945 | $12,145 | $97,683 | 6 | 196 |
| 2015 · Form 990 | ||||||||
| $359,390 | $326,856 | $552,386 | $150,744 | $342,533 | $14,047 | $87,675 | 3 | 215 |
| 2015 · Form 990 | ||||||||
| $359,390 | $326,856 | $550,655 | $150,744 | $342,533 | $14,047 | $87,675 | 3 | 215 |
| 2014 · Form 990 | ||||||||
| $360,930 | $368,676 | $788,676 | $118,210 | $300,341 | $8,157 | $83,117 | 5 | 106 |
| 2013 · Form 990 | ||||||||
| $308,168 | $464,527 | $856,933 | $125,956 | $217,374 | $20,274 | $97,479 | 7 | 516 |
| 2012 · Form 990 | ||||||||
| $535,827 | $504,099 | $1,011,545 | $282,315 | $458,485 | $2,807 | $94,071 | 9 | 756 |
| 2011 · Form 990 | ||||||||
| $474,187 | $523,987 | $1,070,335 | $250,587 | $384,995 | $0 | $82,000 | 9 | 2,937 |
| 2010 · Form 990 | ||||||||
| $308,746 | $463,036 | $1,141,184 | $297,887 | $222,455 | $0 | $81,132 | 6 | 681 |
Funders of this organization
16 grantors reported grants to this organization, $1,713,247 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| MADISON ALEXANDER COOPER AND MARTHA ROANE COOPER FOUNDATION | Public charity | Exact | 2017-2019, 2021-2024 | 8 | $853,292 | 2024 | $170,000 | show |
| WACO FOUNDATION | DAF sponsor | Exact | 2011-2013, 2018-2024 | 10 | $528,551 | 2024 | $148,930 | show |
| UNITED WAY OF WACO-MCLENNAN COUNTY | Public charity | Exact | 2019-2020, 2022-2023 | 4 | $99,312 | 2023 | $45,000 | show |
| BERNARD & AUDRE RAPOPORT FOUNDATION | Private foundation | Fuzzy filed as “WACO COMMUNITY DEVELOPMENT CORPORATION” | 2013, 2015, 2018 | 3 | $75,000 | 2018 | $40,000 | show |
| TEXAS STATE AFFORDABLE HOUSING CORPORATION | Public charity | Exact | 2022-2024 | 3 | $30,000 | 2024 | $10,000 | show |
| HABITAT FOR HUMANITY INTERNATIONAL INC | Public charity | Exact | 2009 | 1 | $28,857 | 2009 | $28,857 | show |
| FULLER CENTER DISASTER REBUILDERS INC | Public charity | Exact | 2021 | 1 | $23,435 | 2021 | $23,435 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “WACO COMMUNITY DEVELOPMENT CORPORATION” | 2012-2015 | 4 | $20,000 | 2015 | $5,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $10,800 | 2024 | $10,800 | show |
| CHRISTIAN BROADCASTING NETWORK INC | Public charity | Exact | 2012 | 1 | $10,000 | 2012 | $10,000 | show |
| CLIFTON FOUNDATION | Private foundation | Fuzzy filed as “WACO COMMUNITY DEVELOPMENT CORPORATION” | 2016-2024 | 9 | $9,000 | 2024 | $1,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Fuzzy filed as “WACO COMMUNITY DEVELOPMENT CORPORATION” | 2023 | 1 | $8,000 | 2023 | $8,000 | show |
| BAYLOR UNIVERSITY | DAF sponsor | Exact | 2015 | 1 | $6,000 | 2015 | $6,000 | show |
| CHRISTIAN MISSION CONCERNS | Private foundation | Fuzzy filed as “Waco Community Development Corporation”, “WACO COMMUNITY DEVELOPMENT CORPORATION” | 2020-2024 | 5 | $5,000 | 2024 | $1,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012 | 1 | $5,000 | 2012 | $5,000 | show |
| MAGNOLIA FOUNDATION | Private foundation | Fuzzy filed as “WACO COMMUNITY DEVELOPMENT CORPORATION” | 2022 | 1 | $1,000 | 2022 | $1,000 | show |
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|---|---|---|---|---|---|---|---|
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| COALITION OF COMMUNITY ORGANIZATIONS | TX | S20 | $1,146,732 | $977,388 | Chairman | $0 | Same NTEE code S20, revenue within 2x, same state |
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| TREELINE RESIDENTIAL COMMUNITY INC | TX | S20 | $594,245 | $359,712 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x, same state |
| EAGLE LANDING COMMUNITY ASSOCIATION | TX | S20 | $522,389 | $418,377 | Director | $0 | Same NTEE code S20, revenue within 2x, same state |
| WOODSTREAM COMMUNITY ASSOCIATION INC | TX | S20 | $575,887 | $466,895 | President | $0 | Same NTEE code S20, revenue within 2x, same state |
| BETTER BLOCK FOUNDATION | TX | S20 | $789,819 | $1,071,982 | Executive Dir. | $88,800 | Same NTEE code S20, revenue within 2x, same state |
| MORTON CREEK RANCH COMMUNITY ASSOCIATION INC | TX | S20 | $965,916 | $1,266,430 | Director | $0 | Same NTEE code S20, revenue within 2x, same state |
| CORNERSTONE RESTORATION | TX | S20 | $698,042 | $552,858 | EXECUTIVE DIRECTOR | $100,200 | Same NTEE code S20, revenue within 2x, same state |
| BRIARWOOD CROSSING COMMUNITY ASSOCIATION INC | TX | S20 | $927,342 | $843,569 | Director | $0 | Same NTEE code S20, revenue within 2x, same state |
| VILLAGES OF CYPRESS LAKES COMMUNITY ASSOCIATION | TX | S20 | $1,059,835 | $793,449 | Treasurer | $0 | Same NTEE code S20, revenue within 2x, same state |
| VILLAGES OF CYPRESS LAKES WEST COMMUNITY ASSOCIATION INC | TX | S20 | $624,043 | $490,198 | Director | $0 | Same NTEE code S20, revenue within 2x, same state |
| COMPASSION MINISTRIES OF WACO INC | TX | S20 | $964,352 | $496,128 | EXECUTIVE DIRECTOR | $34,875 | Same NTEE code S20, revenue within 2x, same state |
| BRAZOS VALLEY AFFORDABLE HOUSING CORPORATION | TX | S20 | $881,166 | $6,131,773 | President | $124,357 | Same NTEE code S20, revenue within 2x, same state |
| WALNUT BEND HOME ASSOCIATION INC | TX | S20 | $1,156,774 | $1,181,700 | Vice President | $0 | Same NTEE code S20, revenue within 2x, same state |
| BRAVER TOGETHER TARRANT | TX | S20 | $732,257 | $607,263 | EXECUTIVE DIRECTOR | $216,000 | Same NTEE code S20, revenue within 2x, same state |
| RIVER PARK WEST PROPERTY OWNERS ASSOCIATION | TX | S20 | $1,162,965 | $2,095,134 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x, same state |
| RAINTREE VILLAGE HOMEOWNERS ASSOCIATION INC | TX | S20 | $1,034,819 | $969,681 | President | $0 | Same NTEE code S20, revenue within 2x, same state |
| SOCIETY OF NATIVE NATIONS | TX | S20 | $777,073 | $790,565 | EXECUTIVE DIRECTOR | $78,793 | Same NTEE code S20, revenue within 2x, same state |
| PROJECT ACCESS-COLLIN COUNTY | TX | S20 | $556,722 | $669,798 | DIRECTOR | $0 | Same NTEE code S20, revenue within 2x, same state |
| GREATER AUSTIN NEPALI SOCIETY | TX | S20 | $566,783 | $163,270 | Vice President | $0 | Same NTEE code S20, revenue within 2x, same state |
| CITY CENTER WACO | TX | S20 | $760,278 | $499,968 | EXECUTIVE DIRECTOR | $155,000 | Same NTEE code S20, revenue within 2x, same state |
| CREATIVE VISION SOCIAL SERVICES AND | TX | S20 | $1,153,705 | $1,142,771 | CEO/EXECUTIVE DIRECTOR | $129,015 | Same NTEE code S20, revenue within 2x, same state |
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 · $842,289 spent · pay $449,840 · grants $8,000 · events $28,208
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $281,169 | $264,477 | $16,207 | $485 | 33.4% | |
| Office expenses | $214,287 | $213,963 | $261 | $63 | 25.4% | |
| Pay: officers, directors, trustees, key employees | $125,763 | $111,834 | $8,571 | $5,358 | 14.9% | |
| Occupancy | $55,665 | $54,651 | $818 | $196 | 6.6% | |
| Insurance | $36,032 | $31,938 | $4,094 | - | 4.3% | |
| Interest | $29,885 | $29,885 | - | - | 3.5% | |
| Payroll taxes | $29,014 | $26,822 | $1,768 | $424 | 3.4% | |
| Depreciation and depletion | $19,178 | $19,178 | - | - | 2.3% | |
| Other employee benefits | $13,894 | $12,715 | $869 | $310 | 1.6% | |
| Information technology | $10,434 | $9,875 | $451 | $108 | 1.2% | |
| Fees: accounting | $9,200 | $8,576 | $624 | - | 1.1% | |
| Grants to US individuals | $8,000 | $8,000 | - | - | 0.9% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $5,246 | $4,848 | $320 | $78 | 0.6% |
| Advertising and promotion | $3,742 | $2,015 | $720 | $1,007 | 0.4% | |
| Conferences, conventions and meetings | $780 | $780 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $52,405 | $27,428 | reported apart | |||
| Total | $842,289 | 100% |
2023 · Form 990 · $927,224 spent · pay $426,020 · grants $4,000 · events $23,824
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $269,216 | $233,926 | $34,846 | $444 | 29.0% | |
| Office expenses | $190,712 | $190,109 | $537 | $66 | 20.6% | |
| Insurance | $170,886 | $168,317 | $2,569 | - | 18.4% | |
| Pay: officers, directors, trustees, key employees | $115,653 | $101,774 | $8,922 | $4,957 | 12.5% | |
| Occupancy | $30,998 | $29,531 | $1,304 | $163 | 3.3% | |
| Payroll taxes | $27,856 | $24,284 | $3,174 | $398 | 3.0% | |
| Interest | $27,329 | $27,329 | - | - | 2.9% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $27,207 | $23,423 | $3,361 | $423 | 2.9% |
| Depreciation and depletion | $18,205 | $18,205 | - | - | 2.0% | |
| Other employee benefits | $13,295 | $11,422 | $1,596 | $277 | 1.4% | |
| Information technology | $11,233 | $9,655 | $1,402 | $176 | 1.2% | |
| Other (as described) | BAD DEBT EXPENSE | $10,759 | $10,759 | - | - | 1.2% |
| Fees: accounting | $7,501 | $6,572 | $929 | - | 0.8% | |
| Grants to US individuals | $4,000 | $4,000 | - | - | 0.4% | |
| Advertising and promotion | $1,779 | $958 | $342 | $479 | 0.2% | |
| Conferences, conventions and meetings | $595 | $595 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $45,297 | $23,229 | reported apart | |||
| Total | $927,224 | 100% |
2022 · Form 990 · $682,250 spent · pay $439,583 · grants $7,500 · events $21,442
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $281,079 | $273,098 | $7,568 | $413 | 41.2% | |
| Pay: officers, directors, trustees, key employees | $104,027 | $92,826 | $6,641 | $4,560 | 15.2% | |
| Office expenses | $103,340 | $103,164 | $130 | $46 | 15.1% | |
| Occupancy | $40,163 | $39,629 | $395 | $139 | 5.9% | |
| Payroll taxes | $27,705 | $26,313 | $1,031 | $361 | 4.1% | |
| Other employee benefits | $26,772 | $25,262 | $1,112 | $398 | 3.9% | |
| Insurance | $22,896 | $20,593 | $2,303 | - | 3.4% | |
| Depreciation and depletion | $18,205 | $18,205 | - | - | 2.7% | |
| Interest | $17,223 | $17,223 | - | - | 2.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $10,268 | $9,738 | $393 | $137 | 1.5% |
| Grants to US individuals | $7,500 | $7,500 | - | - | 1.1% | |
| Advertising and promotion | $6,239 | $3,360 | $1,199 | $1,680 | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE | $6,012 | $6,012 | - | - | 0.9% |
| Information technology | $5,571 | $5,266 | $226 | $79 | 0.8% | |
| Fees: accounting | $5,250 | $5,028 | $222 | - | 0.8% | |
| Fundraising events Event | direct expenses; gross income $42,698 | $21,442 | reported apart | |||
| Total | $682,250 | 100% |
2021 · Form 990 · $704,444 spent · pay $374,146 · grants $6,000 · events $2,977
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $215,378 | $205,976 | $8,956 | $446 | 30.6% | |
| Occupancy | $165,681 | $164,928 | $467 | $286 | 23.5% | |
| Pay: officers, directors, trustees, key employees | $104,205 | $87,935 | $6,984 | $9,286 | 14.8% | |
| Office expenses | $69,896 | $69,689 | $128 | $79 | 9.9% | |
| Other employee benefits | $30,192 | $27,776 | $1,488 | $928 | 4.3% | |
| Payroll taxes | $24,371 | $22,415 | $1,214 | $742 | 3.5% | |
| Insurance | $21,940 | $19,854 | $2,086 | - | 3.1% | |
| Depreciation and depletion | $18,206 | $18,206 | - | - | 2.6% | |
| Interest | $17,610 | $17,610 | - | - | 2.5% | |
| Other (as described) | BAD DEBT EXPENSE | $8,268 | $8,268 | - | - | 1.2% |
| Advertising and promotion | $6,490 | $3,495 | $1,248 | $1,747 | 0.9% | |
| Fees: accounting | $6,401 | $6,067 | $334 | - | 0.9% | |
| Grants to US individuals | $6,000 | $6,000 | - | - | 0.9% | |
| Information technology | $5,900 | $5,424 | $297 | $179 | 0.8% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $3,109 | $2,917 | $119 | $73 | 0.4% |
| Conferences, conventions and meetings | $797 | $797 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $2,180 | reported apart | |||
| Total | $704,444 | 100% |
2020 · Form 990 · $555,914 spent · pay $338,126 · grants $10,000 · events $5,195
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $185,413 | $177,052 | $7,764 | $597 | 33.4% | |
| Pay: officers, directors, trustees, key employees | $108,407 | $91,706 | $7,199 | $9,502 | 19.5% | |
| Office expenses | $96,644 | $96,387 | $152 | $105 | 17.4% | |
| Other employee benefits | $23,746 | $21,722 | $1,209 | $815 | 4.3% | |
| Occupancy | $22,641 | $21,819 | $490 | $332 | 4.1% | |
| Interest | $22,553 | $22,553 | - | - | 4.1% | |
| Payroll taxes | $20,560 | $18,806 | $1,047 | $707 | 3.7% | |
| Depreciation and depletion | $17,476 | $17,476 | - | - | 3.1% | |
| Insurance | $15,946 | $13,873 | $2,073 | - | 2.9% | |
| Information technology | $15,667 | $14,325 | $804 | $538 | 2.8% | |
| Grants to US individuals | $10,000 | $10,000 | - | - | 1.8% | |
| Fees: accounting | $7,149 | $6,766 | $383 | - | 1.3% | |
| Advertising and promotion | $4,855 | $4,855 | - | - | 0.9% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $2,566 | $2,472 | $85 | $9 | 0.5% |
| Other (as described) | BAD DEBT EXPENSE | $1,596 | $1,596 | - | - | 0.3% |
| Conferences, conventions and meetings | $695 | $695 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $4,500 | reported apart | |||
| Total | $555,914 | 100% |
2019 · Form 990 · $566,746 spent · pay $328,318 · grants $10,000 · events $5,632
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $175,521 | $168,245 | $6,983 | $293 | 31.0% | |
| Office expenses | $121,551 | $121,324 | $134 | $93 | 21.4% | |
| Pay: officers, directors, trustees, key employees | $107,460 | $90,858 | $7,131 | $9,471 | 19.0% | |
| Insurance | $25,751 | $22,948 | $2,803 | - | 4.5% | |
| Other employee benefits | $25,509 | $23,356 | $1,272 | $881 | 4.5% | |
| Interest | $24,101 | $24,101 | - | - | 4.3% | |
| Payroll taxes | $19,828 | $18,154 | $989 | $685 | 3.5% | |
| Depreciation and depletion | $16,717 | $16,717 | - | - | 2.9% | |
| Occupancy | $11,976 | $11,244 | $433 | $299 | 2.1% | |
| Grants to US individuals | $10,000 | $10,000 | - | - | 1.8% | |
| Other (as described) | BAD DEBT EXPENSE | $7,876 | $7,876 | - | - | 1.4% |
| Advertising and promotion | $5,867 | $5,867 | - | - | 1.0% | |
| Fees: accounting | $5,700 | $5,401 | $299 | - | 1.0% | |
| Conferences, conventions and meetings | $4,356 | $4,356 | - | - | 0.8% | |
| Information technology | $2,310 | $2,115 | $115 | $80 | 0.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $2,223 | $2,100 | $73 | $50 | 0.4% |
| Fundraising events Event | direct expenses; gross income $0 | $1,276 | reported apart | |||
| Total | $566,746 | 100% |
2018 · Form 990 · $563,623 spent · pay $308,122 · grants $10,000 · events $8,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $156,971 | $147,694 | $8,039 | $1,238 | 27.9% | |
| Office expenses | $148,692 | $148,080 | $358 | $254 | 26.4% | |
| Pay: officers, directors, trustees, key employees | $107,464 | $90,577 | $7,289 | $9,598 | 19.1% | |
| Interest | $26,339 | $26,339 | - | - | 4.7% | |
| Other employee benefits | $25,241 | $22,745 | $1,462 | $1,034 | 4.5% | |
| Insurance | $23,450 | $20,554 | $2,896 | - | 4.2% | |
| Depreciation and depletion | $18,966 | $18,966 | - | - | 3.4% | |
| Payroll taxes | $18,446 | $16,621 | $1,069 | $756 | 3.3% | |
| Occupancy | $18,116 | $17,230 | $519 | $367 | 3.2% | |
| Grants to US individuals | $10,000 | $10,000 | - | - | 1.8% | |
| Fees: accounting | $4,000 | $3,768 | $232 | - | 0.7% | |
| Advertising and promotion | $2,822 | $2,822 | - | - | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $1,821 | $1,775 | $27 | $19 | 0.3% |
| Conferences, conventions and meetings | $1,295 | $1,295 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $6,911 | reported apart | |||
| Total | $563,623 | 100% |
2017 · Form 990 · $399,313 spent · pay $260,750 · grants $8,000 · events $3,073
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $131,767 | $120,823 | $6,663 | $4,281 | 33.0% | |
| Pay: officers, directors, trustees, key employees | $86,810 | $80,597 | $2,054 | $4,159 | 21.7% | |
| Office expenses | $53,288 | $52,808 | $244 | $236 | 13.3% | |
| Other employee benefits | $26,674 | $24,580 | $1,064 | $1,030 | 6.7% | |
| Interest | $18,755 | $18,755 | - | - | 4.7% | |
| Payroll taxes | $15,499 | $14,283 | $618 | $598 | 3.9% | |
| Insurance | $13,210 | $10,313 | $2,897 | - | 3.3% | |
| Depreciation and depletion | $13,185 | $13,185 | - | - | 3.3% | |
| Occupancy | $13,084 | $12,531 | $281 | $272 | 3.3% | |
| Fees: accounting | $9,000 | $8,294 | $359 | $347 | 2.3% | |
| Grants to US individuals | $8,000 | $8,000 | - | - | 2.0% | |
| Advertising and promotion | $5,310 | $5,310 | - | - | 1.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $4,587 | $4,339 | $126 | $122 | 1.1% |
| Conferences, conventions and meetings | $73 | $73 | - | - | 0.0% | |
| Other (as described) | BAD DEBT EXPENSE | $71 | - | $71 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $0 | $3,000 | reported apart | |||
| Total | $399,313 | 100% |
2016 · Form 990 · $349,253 spent · pay $227,762 · grants $24,000 · events $8,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $101,827 | $96,351 | $3,636 | $1,840 | 29.2% | |
| Pay: officers, directors, trustees, key employees | $97,683 | $86,558 | $2,095 | $9,030 | 28.0% | |
| Office expenses | $29,814 | $29,057 | $423 | $334 | 8.5% | |
| Grants to US individuals | $24,000 | $24,000 | - | - | 6.9% | |
| Occupancy | $20,807 | $20,117 | $238 | $452 | 6.0% | |
| Interest | $15,678 | $15,678 | - | - | 4.5% | |
| Insurance | $15,449 | $13,611 | $1,838 | - | 4.4% | |
| Payroll taxes | $14,616 | $13,401 | $419 | $796 | 4.2% | |
| Other employee benefits | $13,636 | $12,501 | $392 | $743 | 3.9% | |
| Depreciation and depletion | $11,699 | $11,699 | - | - | 3.3% | |
| Advertising and promotion | $1,787 | $1,787 | - | - | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $1,614 | $1,612 | $1 | $1 | 0.5% |
| Conferences, conventions and meetings | $643 | $643 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $8,177 | reported apart | |||
| Total | $349,253 | 100% |
2015 · Form 990 · $326,856 spent · pay $199,385 · grants $24,000 · events $4,709
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $88,998 | $83,207 | $4,112 | $1,679 | 27.2% | |
| Pay: officers, directors, trustees, key employees | $87,675 | $77,672 | $2,001 | $8,002 | 26.8% | |
| Office expenses | $31,746 | $31,322 | $164 | $260 | 9.7% | |
| Grants to US individuals | $24,000 | $24,000 | - | - | 7.3% | |
| Occupancy | $17,346 | $16,700 | $250 | $396 | 5.3% | |
| Interest | $16,614 | $16,614 | - | - | 5.1% | |
| Depreciation and depletion | $13,613 | $13,613 | - | - | 4.2% | |
| Insurance | $13,316 | $11,273 | $2,043 | - | 4.1% | |
| Payroll taxes | $12,068 | $10,989 | $418 | $661 | 3.7% | |
| Other employee benefits | $10,644 | $9,692 | $368 | $584 | 3.3% | |
| Fees: accounting | $4,375 | $4,198 | $177 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $3,482 | $3,242 | $93 | $147 | 1.1% |
| Advertising and promotion | $2,117 | $2,117 | - | - | 0.6% | |
| Conferences, conventions and meetings | $862 | $862 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $0 | $3,847 | reported apart | |||
| Total | $326,856 | 100% |
2014 · Form 990 · $368,676 spent · pay $224,151 · grants $34,000 · events $5,332
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $113,964 | $106,755 | $5,417 | $1,792 | 30.9% | |
| Pay: officers, directors, trustees, key employees | $83,117 | $73,575 | $1,950 | $7,592 | 22.5% | |
| Occupancy | $37,590 | $36,489 | $694 | $407 | 10.2% | |
| Grants to US individuals | $34,000 | $34,000 | - | - | 9.2% | |
| Interest | $20,067 | $20,067 | - | - | 5.4% | |
| Office expenses | $18,628 | $17,887 | $326 | $415 | 5.1% | |
| Insurance | $15,640 | $13,240 | $2,400 | - | 4.2% | |
| Other employee benefits | $14,757 | $13,586 | $508 | $663 | 4.0% | |
| Payroll taxes | $12,313 | $11,271 | $458 | $584 | 3.3% | |
| Depreciation and depletion | $9,190 | $9,190 | - | - | 2.5% | |
| Fees: accounting | $4,250 | $4,078 | $172 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $3,129 | $3,006 | $54 | $69 | 0.8% |
| Conferences, conventions and meetings | $1,216 | $1,216 | - | - | 0.3% | |
| Advertising and promotion | $815 | $815 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $4,116 | reported apart | |||
| Total | $368,676 | 100% |
2013 · Form 990 · $464,527 spent · pay $298,237 · grants $17,000 · events $5,496
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $165,226 | $145,779 | $15,260 | $4,187 | 35.6% | |
| Pay: officers, directors, trustees, key employees | $97,479 | $87,611 | $2,549 | $7,319 | 21.0% | |
| Occupancy | $41,875 | $40,545 | $1,330 | - | 9.0% | |
| Office expenses | $34,245 | $32,818 | $1,212 | $215 | 7.4% | |
| Interest | $21,586 | $21,586 | - | - | 4.6% | |
| Payroll taxes | $20,231 | $17,972 | $1,369 | $890 | 4.4% | |
| Depreciation and depletion | $18,768 | $18,768 | - | - | 4.0% | |
| Grants to US individuals | $17,000 | $17,000 | - | - | 3.7% | |
| Insurance | $16,655 | $14,759 | $1,896 | - | 3.6% | |
| Other employee benefits | $15,301 | $13,573 | $1,008 | $720 | 3.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $7,142 | $6,811 | $201 | $130 | 1.5% |
| Fees: accounting | $4,075 | $3,799 | $276 | - | 0.9% | |
| Advertising and promotion | $3,222 | $3,000 | $222 | - | 0.7% | |
| Conferences, conventions and meetings | $1,675 | $1,489 | $179 | $7 | 0.4% | |
| Travel | $47 | $42 | $3 | $2 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $3,821 | reported apart | |||
| Total | $464,527 | 100% |
2012 · Form 990 · $504,099 spent · pay $280,285 · grants $38,000 · events $1,722
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $164,336 | $145,454 | $14,732 | $4,150 | 32.6% | |
| Pay: officers, directors, trustees, key employees | $94,071 | $82,781 | $2,436 | $8,854 | 18.7% | |
| Occupancy | $51,155 | $48,775 | $1,352 | $1,028 | 10.1% | |
| Grants to US individuals | $38,000 | $38,000 | - | - | 7.5% | |
| Office expenses | $37,608 | $34,066 | $1,406 | $2,136 | 7.5% | |
| Depreciation and depletion | $25,918 | $25,710 | $118 | $90 | 5.1% | |
| Interest | $24,921 | $24,921 | - | - | 4.9% | |
| Insurance | $20,854 | $18,500 | $2,354 | - | 4.1% | |
| Payroll taxes | $13,545 | $11,914 | $927 | $704 | 2.7% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $8,386 | $8,150 | $135 | $101 | 1.7% |
| Other employee benefits | $8,333 | $7,327 | $552 | $454 | 1.7% | |
| Other (as described) | BAD DEBT EXPENSE | $7,094 | $7,094 | $0 | $0 | 1.4% |
| Advertising and promotion | $4,092 | $3,892 | $200 | - | 0.8% | |
| Fees: accounting | $3,651 | $3,401 | $250 | - | 0.7% | |
| Conferences, conventions and meetings | $1,722 | $1,552 | $170 | - | 0.3% | |
| Travel | $413 | $413 | - | - | 0.1% | |
| Total | $504,099 | 100% |
2011 · Form 990 · $523,987 spent · pay $291,276 · grants $0 · events $182
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $237,506 | $208,981 | $16,331 | $12,194 | 45.3% | |
| Other (as described) | COMMUNITY SERVICE | $70,595 | $70,595 | - | - | 13.5% |
| Other employee benefits | $36,000 | $31,610 | $2,513 | $1,877 | 6.9% | |
| Other (as described) | HOUSING CONSTRUCTION | $34,395 | $34,395 | - | - | 6.6% |
| Other (as described) | PROPERTY MAINTENANCE | $25,502 | $25,502 | - | - | 4.9% |
| Interest | $20,903 | $20,903 | - | - | 4.0% | |
| Depreciation and depletion | $20,544 | $17,521 | $3,023 | - | 3.9% | |
| Payroll taxes | $17,770 | $16,175 | $913 | $682 | 3.4% | |
| Office expenses | $17,508 | $15,915 | $848 | $745 | 3.3% | |
| Insurance | $16,800 | $15,100 | $1,700 | - | 3.2% | |
| Occupancy | $10,080 | $8,962 | $640 | $478 | 1.9% | |
| Advertising and promotion | $6,575 | $2,621 | $300 | $3,654 | 1.3% | |
| Fees: accounting | $3,305 | $3,074 | $231 | - | 0.6% | |
| Other (as described) | TRAINING | $2,739 | $2,547 | $192 | - | 0.5% |
| Information technology | $2,538 | $2,227 | $178 | $133 | 0.5% | |
| All other expenses | $1,045 | $856 | $108 | $81 | 0.2% | |
| Conferences, conventions and meetings | $182 | $169 | $13 | - | 0.0% | |
| Total | $523,987 | 100% |
2010 · Form 990 · $463,036 spent · pay $235,385 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $189,486 | $162,164 | $16,842 | $10,480 | 40.9% | |
| Other (as described) | COMMUNITY SERVICE | $47,144 | $47,144 | - | - | 10.2% |
| Other (as described) | HOUSING CONSTRUCTION | $37,367 | $37,367 | - | - | 8.1% |
| Other (as described) | PROPERTY MAINTENANCE | $35,587 | $35,587 | - | - | 7.7% |
| Other employee benefits | $31,403 | $26,875 | $2,791 | $1,737 | 6.8% | |
| Insurance | $20,081 | $18,400 | $1,681 | - | 4.3% | |
| Interest | $20,024 | $20,024 | - | - | 4.3% | |
| Depreciation and depletion | $19,826 | $15,800 | $4,026 | - | 4.3% | |
| Office expenses | $18,945 | $15,804 | $1,851 | $1,290 | 4.1% | |
| Payroll taxes | $14,496 | $12,406 | $1,288 | $802 | 3.1% | |
| Occupancy | $10,080 | $10,080 | - | - | 2.2% | |
| Advertising and promotion | $9,235 | $6,409 | $500 | $2,326 | 2.0% | |
| Fees: accounting | $3,230 | $2,943 | $287 | - | 0.7% | |
| Information technology | $2,834 | $2,425 | $252 | $157 | 0.6% | |
| Other (as described) | TRAINING | $1,775 | $1,608 | $167 | - | 0.4% |
| Other (as described) | MISCELLANEOUS EXPENSE | $1,523 | $1,380 | $143 | - | 0.3% |
| Total | $463,036 | 100% |