HOUSTON BUSINESS DEVELOPMENT INC
Cite this
Plain text HOUSTON BUSINESS DEVELOPMENT INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/760216784. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). HOUSTON BUSINESS DEVELOPMENT INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/760216784
MLA “HOUSTON BUSINESS DEVELOPMENT INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/760216784. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.5M · expenses $5.2M · assets $18.4M
- EIN
- 76-0216784
- Address
- 5330 GRIGGS RD STE D101, HOUSTON, TX 77021-3756
- Website
- HTTPS://HBDI.ORG
- NTEE code
- S43
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE CORPORATION'S MISSION IS STIMULATE ECONOMIC GROWTH, COMBAT COMMUNITY DETERIORATION, REVITALIZE UNDER-SERVED COMMUNITIES, AND FACILITATE THE BUILDING OF SAFE, VIBRANT AND 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Marlon Mitchell | PRESIDENT & | 2014-2024 | $233,384 | $1,881,274 | 1 |
| Mannaser Dean Marshall Jr (former) | VP of Dev. & Op. | 2022-2023 | $104,534 | $239,298 | 1 |
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| George E Johnson | TRUSTEE | 2015-2024 | Not reported | $0 reported | 1 |
| Nasr Khan | TRUSTEE | 2014-2024 | Not reported | $0 reported | 1 |
| Pearl Wright | TRUSTEE | 2014-2024 | Not reported | $0 reported | 1 |
| Mike Kacal | TRUSTEE | 2017-2024 | Not reported | $0 reported | 1 |
| Ken Bolton | TRUSTEE | 2014-2024 | Not reported | $0 reported | 1 |
| Raymond Bourgeois | TRUSTEE | 2017-2024 | Not reported | $0 reported | 1 |
| Clark Lord | TRUSTEE | 2014-2024 | Not reported | $0 reported | 1 |
| Algenita Scott Davis | TRUSTEE | 2014-2024 | Not reported | $0 reported | 1 |
| Benny Rodriguez | SECRETARY | 2014-2024 | Not reported | $0 reported | 1 |
| Philip Aitsebaoma | CHAIRMAN | 2024 | Not reported | $0 reported | 1 |
| Larry Chairman | CHAIRMAN | 2023-2024 | Not reported | $0 reported | 1 |
| Michael Trejo | TRUSTEE | 2019-2024 | Not reported | $0 reported | 1 |
| Philip Aitsebaomo (former) | Chairman | 2023 | 1 | $0 reported | 1 |
| Machael Trejo (former) | Director | 2018-2022 | 1 | $0 reported | 1 |
| Phillip Aitsebaomo (former) | Vice Chairman | 2014-2022 | 1 | $0 reported | 1 |
| Larry Hawkins (former) | Chairman | 2014-2022 | 1 | $0 reported | 1 |
| Ziwadi Bryant (former) | Treasurer | 2014-2022 | 1 | $0 reported | 1 |
| Zawadi Bryant (former) | TREASURER | 2019 | 1 | $0 reported | 1 |
| Richard Chappell (former) | Director | 2014-2018 | 2 | $0 reported | 1 |
| Carlos Sandoval (former) | Director | 2017 | 2 | $0 reported | 1 |
| Helen Conte (former) | Secretary | 2014-2016 | 2 | $0 reported | 1 |
| Chad Khan (former) | Director | 2014 | 2 | $0 reported | 1 |
| Tasleem Siddiqui (former) | Director | 2014 | 2 | $0 reported | 1 |
| John Taylor (former) | Director | 2014 | 2 | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $233K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARLON MITCHELL | PRESIDENT & | 40 | $233,384 | $0 | $0 | $233,384 | 1 |
| PHILIP AITSEBAOMA | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| KEN BOLTON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| RAYMOND BOURGEOIS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| LARRY CHAIRMAN | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| ALGENITA SCOTT DAVIS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| GEORGE E JOHNSON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MIKE KACAL | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| NASR KHAN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| CLARK LORD | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| BENNY RODRIGUEZ | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TREJO | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| PEARL WRIGHT | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 2 paid, $340K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marlon Mitchell | President & CEO | 40 | $235,573 | $0 | $0 | $235,573 | 1 |
| Mannaser Dean Marshall Jr | VP of Dev. & Op. | 40 | $104,534 | $0 | $0 | $104,534 | 1 |
| Larry Chairman | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Aitsebaomo | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Benny Rodriguez | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Bolton | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nasr Khan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael trejo | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Clark Lord | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Pearl Wright | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| George E Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Kacal | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Raymond Bourgeois | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Algenita Scott Davis | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 2 paid, $361K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marlon Mitchell | President & CEO | 40 | $201,984 | $0 | $24,603 | $226,587 | 1 |
| Mannaser D Marshall Jr | VP Development & Operations | 0 | $100,097 | $0 | $34,667 | $134,764 | 1 |
| George Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nasr Khan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pearl Wright | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Kacal | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Machael Trejo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Bolton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Raymond Bourgeois | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Clark Lord | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Algenita Scott Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Phillip Aitsebaomo | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Hawkins | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Benny Rodriguez | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ziwadi Bryant | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| George Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nasr Khan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Clark Lord | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Machael Trejo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Kacal | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pearl Wright | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Raymond Bourgeois | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Bolton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Algenita Scott Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Phillip Aitsebaomo | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Hawkins | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Ziwadi Bryant | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Benny Rodriguez | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Marlon Mitchell | President & CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $123K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marlon Mitchell | President & CEO | 40 | $99,689 | $0 | $23,512 | $123,201 | 1 |
| George Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nasr Khan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pearl Wright | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Kacal | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Machael Trejo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Clark Lord | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Raymond Bourgeois | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Bolton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Algenita Scott Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Phillip Aitsebaomo | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Hawkins | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Benny Rodriguez | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ziwadi Bryant | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $226K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARLON MITCHELL | PRESIDENT/CEO | 40 | $173,845 | $0 | $52,173 | $226,018 | 1 |
| PHILLIP AITSEBAOMO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN BOLTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND BOURGEOIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZAWADI BRYANT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TREJO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALGENITA SCOTT DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY HAWKINS | CHARIMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE KACAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NASR KHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK LORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BENNY RODRIGUEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PEARL WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $166K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marlon Mitchell | President & CEO | 40 | $165,745 | $0 | $0 | $165,745 | 1 |
| Larry Hawkins | Chirman | 2 | $0 | $0 | $0 | $0 | 1 |
| Phillip Aitsebaomo | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Ziwadi Bryant | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Raymond Bourgeois | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ken Bolton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Algenita Scott Davis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Clark Lord | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nasr Khan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| George Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Chappell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pearl Wright | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Benny Rodriguez | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Kacal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Machael Trejo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $188K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marlon Mitchell | President & CEO | 40 | $188,180 | $0 | $0 | $188,180 | 1 |
| Larry Hawkins | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Phillip Aitsebaomo | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Ziwadi Bryant | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Kacal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ken Bolton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Algenita Scott Davis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Clark Lord | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nasr Khan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| George Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Chappell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pearl Wright | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Benny Rodriguez | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlos Sandoval | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Raymond Bourgeois | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $164K · 12 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marlon Mitchell | President & CEO | 40 | $163,674 | $0 | $0 | $163,674 | 1 |
| Larry Hawkins | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Phillip Aitsebaomo | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Ziwadi Bryant | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Helen Conte | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Ken Bolton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Algenita Scott Davis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Clark Lord | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nasr Khan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| George Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Chappell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pearl Wright | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Benny Rodriguez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $159K · 8 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marlon Mitchell | President & CEO | 40 | $159,097 | $0 | $0 | $159,097 | 1 |
| Larry Hawkins | Chirman | 2 | $0 | $0 | $0 | $0 | 1 |
| Phillip Aitsebaomo | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Ziwadi Bryant | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Helen Conte | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Ken Bolton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Algenita Scott Davis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Clark Lord | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nasr Khan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| George Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Chappell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pearl Wright | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Benny Rodriguez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $160K · 8 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marlon Mitchell | President & CEO | 40 | $159,815 | $0 | $0 | $159,815 | 1 |
| Larry Hawkins | Chirman | 2 | $0 | $0 | $0 | $0 | 1 |
| Phillip Aitsebaomo | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Ziwadi Bryant | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Helen Conte | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Chad Khan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ken Bolton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Algenita Scott Davis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Clark Lord | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tasleem Siddiqui | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nasr Khan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Taylor | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Chappell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pearl Wright | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Benny Rodriguez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 5 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Key HTX Development Holdings | Houston, TX | Construction | $3,799,010 |
| Risma Inc | Houston, TX | Construction | $265,623 |
| Moody Nolan Inc | Columbus, OH | Architectural Serv | $158,549 |
| DSC Risk Services LLC | Houston, TX | Insurance Services | $114,927 |
| Houston Plumbing and Gas LLC | Houston, TX | Plumbing Services | $103,252 |
2020 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Recruiting Source International LLC | Katy, TX | Contract Service | $461,327 |
| System Soft Technologies LLC | Tampa, FL | Contract | $224,760 |
| Robert Half International Inc | San Ramon, CA | Contract Service | $171,435 |
| Risma Inc | Sugar Land, TX | Construction | $145,120 |
| Tech Therapy LP | Houston, TX | IT Services | $126,227 |
2017 · 2 contractors · $475K
| Name | Location | Service | Paid |
|---|---|---|---|
| K2K Investments LLC | Houston, TX | Construction | $348,356 |
| Elias Commercial Roof Systems | Houston, TX | Roofing Work | $126,400 |
2016 · 4 contractors · $915K
| Name | Location | Service | Paid |
|---|---|---|---|
| Elias Commercial Roof Systems | Houston, TX | Roofing Work | $351,500 |
| K2K Investments LLC | Houston, TX | Construction | $227,654 |
| Risma Inc | Sugar Land, TX | Construction | $212,465 |
| State Security Services | Houston, TX | Security Services | $122,976 |
2014 · 1 contractor · $117K
| Name | Location | Service | Paid |
|---|---|---|---|
| Central Management Inc | Houston, TX | Property Managemen | $117,096 |
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 | ||||||||
| $4,501,590 | $5,178,588 | $18,422,202 | $13,655,272 | $1,358,883 | $3,142,707 | $231,293 | 15 | - |
| 2023 · Form 990 | ||||||||
| $6,050,246 | $6,841,582 | $20,800,493 | $15,629,611 | $3,561,967 | $2,488,279 | $235,573 | 13 | - |
| 2022 · Form 990 | ||||||||
| $6,522,503 | $7,486,425 | $20,157,614 | $16,420,946 | $4,284,293 | $2,159,217 | $302,081 | 15 | - |
| 2022 · Form 990 | ||||||||
| $4,868,354 | $5,593,022 | $18,967,394 | $16,056,273 | $2,201,893 | $2,666,461 | $0 | 10 | - |
| 2021 · Form 990 | ||||||||
| $6,854,030 | $6,027,862 | $19,980,612 | $16,780,941 | $4,416,068 | $2,435,124 | $0 | 10 | - |
| 2020 · Form 990 | ||||||||
| $3,620,643 | $2,322,368 | $15,684,831 | $12,555,715 | $2,640,000 | $974,866 | $127,782 | 10 | - |
| 2019 · Form 990 | ||||||||
| $3,381,612 | $2,405,216 | $13,927,509 | $11,500,286 | $1,152,620 | $1,865,505 | $226,018 | 13 | 0 |
| 2018 · Form 990 | ||||||||
| $3,253,766 | $2,729,626 | $12,297,492 | $10,728,478 | $0 | $1,948,301 | $165,745 | 14 | - |
| 2018 · Form 990 | ||||||||
| $3,092,672 | $2,842,589 | $11,996,745 | $10,457,672 | $0 | $1,933,696 | $0 | 14 | - |
| 2017 · Form 990 | ||||||||
| $2,037,334 | $2,523,267 | $11,456,685 | $9,963,637 | $0 | $1,795,284 | $188,180 | 14 | - |
| 2016 · Form 990 | ||||||||
| $3,810,240 | $2,833,433 | $11,714,355 | $10,449,570 | $0 | $1,830,801 | $184,281 | 12 | 12 |
| 2016 · Form 990 | ||||||||
| $8,027,250 | $3,144,005 | $15,684,266 | $14,354,808 | $0 | $1,897,639 | $184,281 | 14 | 12 |
| 2015 · Form 990 | ||||||||
| $1,778,463 | $2,631,948 | $11,834,508 | $9,471,563 | $0 | $1,690,976 | $159,098 | 8 | 12 |
| 2014 · Form 990 | ||||||||
| $1,715,953 | $2,011,748 | $12,581,076 | $10,325,048 | $0 | $1,687,155 | $157,420 | 8 | 14 |
Funders of this organization
6 grantors reported grants to this organization, $1,900,154 in all, tax years 2020 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $1,577,154 | 2024 | $260,477 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “HOUSTON BUSINESS DEVELOPMENT INC” | 2023 | 1 | $150,000 | 2023 | $150,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HOUSTON BUSINESS DEVELOPMENT INC” | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| CLAYTON FUND INC TEXAS COMMERCE BANK | Private foundation | Fuzzy filed as “HOUSTON BUSINESS DEVELOPMENT INC” | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| MUFG UNION BANK FOUNDATION AG | Private foundation | Fuzzy filed as “HOUSTON BUSINESS DEVELOPMENT INC” | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| ZIONS BANCORPORATION FOUNDATION | Private foundation | Fuzzy filed as “HOUSTON BUSINESS DEVELOPMENT INC” | 2021-2023 | 3 | $3,000 | 2023 | $1,000 | show |
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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 |
|---|---|---|---|---|---|---|---|
| ANTI ENTROPY | TX | S43 | $3,050,157 | $1,001,903 | President | $32,000 | Same NTEE code S43, revenue within 2x, same state |
| NORTHWEST BUSINESS DEVELOPMENT ASSOCIATION | WA | S43 | $4,053,953 | $3,240,904 | Sr Vice President/Loan Off | $239,097 | Same NTEE code S43, revenue within 2x, similar name |
| DETROIT DEVELOPMENT FUND | MI | S43 | $4,914,508 | $2,873,865 | President | $198,516 | Same NTEE code S43, revenue within 2x |
| COMMUNITY DEVELOPMENT RESOURCES | NE | S43 | $4,436,242 | $817,681 | EXECUTIVE DIRECTOR | $163,877 | Same NTEE code S43, revenue within 2x |
| SMALL BUSINESS MAJORITY FOUNDATION INC | CA | S43 | $5,565,308 | $5,358,596 | FOUNDER & CEO | $357,653 | Same NTEE code S43, revenue within 2x |
| SMALL BUSINESS AID INC | IN | S43 | $2,929,767 | $3,992,163 | TREASURER | $93,600 | Same NTEE code S43, revenue within 2x |
| CALIFORNIA CAPITAL FINANCIAL DEVELOPMENT CORPORATION | CA | S43 | $4,350,528 | $3,994,915 | PRESIDENT/CEO/SECRETARY | $211,905 | Same NTEE code S43, revenue within 2x |
| SPEDD INC | PA | S43 | $4,412,783 | $3,058,775 | PRESIDENT, C | $267,040 | Same NTEE code S43, revenue within 2x |
| COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION OF THE TAHONO ODHAM | AZ | S43 | $2,583,549 | $1,232,228 | Chief Executive Officer | $100,168 | Same NTEE code S43, revenue within 2x |
| OAKLAND COUNTY ECONOMIC DEVELOPMENT AND GROWTH ALLIANCE | MI | S43 | $3,497,438 | $4,411,229 | CEO | $209,440 | Same NTEE code S43, revenue within 2x |
| ALLENTOWN ECONOMIC DEVELOPMENT CORPORATION | PA | S43 | $3,817,753 | $3,911,259 | EXECUTIVE DIRECTOR | $191,587 | Same NTEE code S43, revenue within 2x |
| TAMPA BAY WAVE INC | FL | S43 | $2,553,769 | $2,512,960 | ACCELERATOR MANAGING DIRECTOR | $228,597 | Same NTEE code S43, revenue within 2x |
| CAMELBACK VENTURES INC | ID | S43 | $4,228,397 | $5,358,941 | CEO & FOUNDER | $278,750 | Same NTEE code S43, revenue within 2x |
| PACIFIC COAST REGIONAL URBAN SMALL BUSINESS DEVELOPMENT CORPORATION | CA | S43 | $6,690,917 | $6,593,518 | PRESIDENT, CEO | $351,958 | Same NTEE code S43, revenue within 2x |
| WESTERN REGIONAL MINORITY SUPPLIER DEVELOPMENT COUNCIL | CA | S43 | $2,251,918 | $2,989,856 | President & CEO | $228,248 | Same NTEE code S43, revenue within 2x |
| COMMUNITY ECONOMIC DEVELOPMENT CENTER OF SOUTHEASTERN MASS | MA | S43 | $2,357,153 | $1,284,126 | CEO | $98,847 | Same NTEE code S43, revenue within 2x |
| COMMONWEALTH KITCHEN INC | MA | S43 | $7,776,871 | $7,496,312 | EXECUTIVE DIRECTOR | $219,687 | Same NTEE code S43, revenue within 2x |
| GEORGIA MICRO ENTERPRISE NETWORK INC | GA | S43 | $3,300,724 | $3,506,384 | EXECUTIVE DI | $197,280 | Same NTEE code S43, revenue within 2x |
| BGV FOUNDATION | VA | S43 | $4,539,358 | $3,909,836 | CHIEF EXECUTIVE OFFICER | $219,411 | Same NTEE code S43, revenue within 2x |
| METROPOLITAN CONSORTIUM OF COMMUNITY DEVELOPERS | MN | S43 | $4,628,278 | $3,769,252 | CHIEF EXECUTIVE OFFICER | $192,938 | Same NTEE code S43, revenue within 2x |
| LAUNCH NEW YORK INC | NY | S43 | $3,836,515 | $2,492,056 | CEO/President/Secretary | $286,000 | Same NTEE code S43, revenue within 2x |
| ENTREPRENEURSHIP FOR ALL INC | MA | S43 | $6,769,180 | $11,919,916 | CEO/PRESIDENT | $312,786 | Same NTEE code S43, revenue within 2x |
| NUSSBAUM CENTER FOR ENTREPRENEURSHIP INC | NC | S43 | $7,416,594 | $1,253,718 | CHIEF EXECUTIVE OFFICER | $145,702 | Same NTEE code S43, revenue within 2x |
| WASHINGTON STATE MICROENTERPRISE ASSOCIATION | WA | S43 | $5,015,470 | $2,724,382 | EXECUTIVE DI | $119,571 | Same NTEE code S43, revenue within 2x |
| THE MICHIGAN WOMENS FOUNDATION | MI | S43 | $4,445,144 | $4,422,055 | PRESIDENT & CEO | $298,674 | Same NTEE code S43, 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 · $5,178,588 spent · pay $1,551,188 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $877,339 | $756,503 | $120,836 | - | 16.9% | |
| Other (as described) | ADMINISTRATIVE CONTRACT | $858,785 | $858,785 | - | - | 16.6% |
| Depreciation and depletion | $684,102 | $684,102 | - | - | 13.2% | |
| Fees: other services | $436,600 | $389,600 | - | $47,000 | 8.4% | |
| Other employee benefits | $353,609 | $236,918 | $116,691 | - | 6.8% | |
| Occupancy | $349,057 | $349,057 | - | - | 6.7% | |
| Interest | $345,034 | $345,034 | - | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $231,293 | $185,834 | $45,459 | - | 4.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $189,773 | $189,773 | - | - | 3.7% |
| Insurance | $185,315 | $185,315 | - | - | 3.6% | |
| Other (as described) | PROPERTY TAX | $164,104 | $164,104 | - | - | 3.2% |
| Fees: accounting | $159,389 | - | $159,389 | - | 3.1% | |
| Other (as described) | CONTRACT SERVICE | $109,784 | $89,597 | $20,187 | - | 2.1% |
| Payroll taxes | $88,947 | $80,942 | $8,005 | - | 1.7% | |
| All other expenses | $72,221 | $69,912 | $2,309 | - | 1.4% | |
| Advertising and promotion | $36,753 | $36,753 | - | - | 0.7% | |
| Information technology | $36,483 | $25,538 | $10,945 | - | 0.7% | |
| Total | $5,178,588 | 100% |
2023 · Form 990 · $6,841,582 spent · pay $1,410,226 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract services | $3,029,951 | $2,423,961 | $605,990 | - | 44.3% |
| Occupancy | $1,074,701 | $859,761 | $214,940 | - | 15.7% | |
| Other salaries and wages | $750,741 | $600,593 | $150,148 | - | 11.0% | |
| Depreciation and depletion | $536,631 | $429,305 | $107,326 | - | 7.8% | |
| Interest | $389,935 | $311,948 | $77,987 | - | 5.7% | |
| Other employee benefits | $307,912 | $246,330 | $61,582 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $235,573 | $188,458 | $47,115 | - | 3.4% | |
| Other (as described) | Software & website Maintenance | $80,222 | $64,178 | $16,044 | - | 1.2% |
| Payroll taxes | $75,637 | $60,510 | $15,127 | - | 1.1% | |
| Other (as described) | Loan loss reserve and bad debt | $66,643 | $53,314 | $13,329 | - | 1.0% |
| All other expenses | $64,179 | $51,342 | $12,837 | - | 0.9% | |
| Fees: accounting | $56,125 | $44,900 | $11,225 | - | 0.8% | |
| Other (as described) | Equipment Purchase | $49,285 | $39,428 | $9,857 | - | 0.7% |
| Fees: legal | $42,660 | $34,128 | $8,532 | - | 0.6% | |
| Pension plan contributions | $40,363 | $32,290 | $8,073 | - | 0.6% | |
| Advertising and promotion | $18,477 | $14,782 | $3,695 | - | 0.3% | |
| Travel | $13,945 | $11,156 | $2,789 | - | 0.2% | |
| Office expenses | $8,602 | $6,882 | $1,720 | - | 0.1% | |
| Total | $6,841,582 | 100% |
2022 · Form 990 · $7,486,425 spent · pay $1,301,408 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Payments to program benefici | $4,238,940 | $4,238,940 | - | - | 56.6% |
| Other salaries and wages | $867,211 | $607,225 | $259,986 | - | 11.6% | |
| Depreciation and depletion | $505,895 | $505,895 | - | - | 6.8% | |
| Other (as described) | Building repairs & maintenan | $466,952 | $466,952 | - | - | 6.2% |
| Occupancy | $329,669 | $329,669 | - | - | 4.4% | |
| Other employee benefits | $275,339 | $137,670 | $137,669 | - | 3.7% | |
| Other (as described) | Professional fees | $243,622 | $121,811 | $121,811 | - | 3.3% |
| All other expenses | $142,169 | $108,657 | $33,512 | - | 1.9% | |
| Insurance | $116,427 | $116,427 | - | - | 1.6% | |
| Pension plan contributions | $88,592 | $44,296 | $44,296 | - | 1.2% | |
| Interest | $74,829 | $74,829 | - | - | 1.0% | |
| Payroll taxes | $70,266 | $35,133 | $35,133 | - | 0.9% | |
| Other (as described) | Equipment purchase lease & | $44,637 | $44,637 | - | - | 0.6% |
| Advertising and promotion | $21,877 | $21,877 | - | - | 0.3% | |
| Total | $7,486,425 | 100% |
2021 · Form 990 · $6,027,862 spent · pay $1,541,161 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $2,712,179 | $2,712,179 | - | - | 45.0% | |
| Other salaries and wages | $1,021,910 | $1,021,910 | - | - | 17.0% | |
| Occupancy | $549,972 | $549,972 | - | - | 9.1% | |
| Other (as described) | Miscellaneous | $333,684 | $333,684 | - | - | 5.5% |
| Depreciation and depletion | $303,460 | - | $303,460 | - | 5.0% | |
| Other (as described) | Building repairs & maintenan | $266,992 | $266,992 | - | - | 4.4% |
| Other employee benefits | $245,967 | $245,967 | - | - | 4.1% | |
| Interest | $201,607 | - | $201,607 | - | 3.3% | |
| Pension plan contributions | $193,373 | $193,373 | - | - | 3.2% | |
| Payroll taxes | $79,911 | $79,911 | - | - | 1.3% | |
| Information technology | $58,632 | $58,632 | - | - | 1.0% | |
| Fees: legal | $34,841 | $34,841 | - | - | 0.6% | |
| Advertising and promotion | $21,480 | $21,480 | - | - | 0.4% | |
| Other (as described) | Supplies | $10,686 | $10,686 | - | - | 0.2% |
| Travel | $480 | $480 | - | - | 0.0% | |
| Other (as described) | Loan Loss Reserve | -$7,312 | -$7,312 | - | - | -0.1% |
| Total | $6,027,862 | 100% |
2020 · Form 990 · $2,322,368 spent · pay $627,675 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $1,242,201 | $1,242,201 | - | - | 53.5% | |
| Other salaries and wages | $351,937 | $351,937 | - | - | 15.2% | |
| Occupancy | $132,161 | $132,161 | - | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $127,782 | $127,782 | - | - | 5.5% | |
| Other employee benefits | $117,545 | $117,545 | - | - | 5.1% | |
| Interest | $103,530 | $103,530 | - | - | 4.5% | |
| Other (as described) | Building repairs & maintenan | $62,465 | $62,465 | - | - | 2.7% |
| Other (as described) | Miscellaneous | $52,580 | $52,580 | - | - | 2.3% |
| Other (as described) | Loan Loss Reserve | $52,019 | $52,019 | - | - | 2.2% |
| Payroll taxes | $22,711 | $22,711 | - | - | 1.0% | |
| Insurance | $21,954 | $21,954 | - | - | 0.9% | |
| Other (as described) | Supplies | $18,249 | $18,249 | - | - | 0.8% |
| Advertising and promotion | $9,534 | $9,534 | - | - | 0.4% | |
| Pension plan contributions | $7,700 | $7,700 | - | - | 0.3% | |
| Total | $2,322,368 | 100% |
2019 · Form 990 · $2,405,216 spent · pay $826,131 · grants $0 · events $250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $487,565 | $487,565 | - | - | 20.3% | |
| Insurance | $340,528 | $340,528 | - | - | 14.2% | |
| Depreciation and depletion | $326,038 | $326,038 | - | - | 13.6% | |
| Pay: officers, directors, trustees, key employees | $226,018 | $226,018 | - | - | 9.4% | |
| Fees: other services | $210,911 | $210,911 | - | - | 8.8% | |
| All other expenses | $207,767 | $207,767 | - | - | 8.6% | |
| Other (as described) | LOAN LOSS RESERVE | $110,805 | $110,805 | - | - | 4.6% |
| Other (as described) | SUPPLIES | $95,111 | $95,111 | - | - | 4.0% |
| Other (as described) | UTILITIES | $93,659 | $93,659 | - | - | 3.9% |
| Other (as described) | MISCELLANEOUS | $80,722 | $80,722 | - | - | 3.4% |
| Payroll taxes | $60,280 | $60,280 | - | - | 2.5% | |
| Other employee benefits | $52,268 | $52,268 | - | - | 2.2% | |
| Interest | $51,672 | $51,672 | - | - | 2.1% | |
| Information technology | $35,598 | $35,598 | - | - | 1.5% | |
| Advertising and promotion | $16,132 | $16,132 | - | - | 0.7% | |
| Office expenses | $7,669 | $7,669 | - | - | 0.3% | |
| Travel | $2,223 | $2,223 | - | - | 0.1% | |
| Conferences, conventions and meetings | $250 | $250 | - | - | 0.0% | |
| Total | $2,405,216 | 100% |
2018 · Form 990 · $2,729,626 spent · pay $1,251,702 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $866,122 | $866,122 | - | - | 31.7% | |
| Depreciation and depletion | $356,589 | $356,589 | - | - | 13.1% | |
| All other expenses | $339,923 | $331,055 | $8,868 | - | 12.5% | |
| Occupancy | $323,276 | $323,276 | - | - | 11.8% | |
| Other employee benefits | $317,501 | $317,501 | - | - | 11.6% | |
| Other (as described) | Building repairs & maintenan | $109,737 | $109,737 | - | - | 4.0% |
| Insurance | $105,914 | $105,914 | - | - | 3.9% | |
| Fees: other services | $99,831 | $99,831 | - | - | 3.7% | |
| Interest | $77,678 | $77,678 | - | - | 2.8% | |
| Payroll taxes | $68,079 | $68,079 | - | - | 2.5% | |
| Other (as described) | Equipment lease & repairs | $33,162 | $33,162 | - | - | 1.2% |
| Other (as described) | Supplies | $25,968 | $25,968 | - | - | 1.0% |
| Other (as described) | Telephone & Other communicat | $4,913 | $4,913 | - | - | 0.2% |
| Travel | $933 | $933 | - | - | 0.0% | |
| Total | $2,729,626 | 100% |
2017 · Form 990 · $2,523,267 spent · pay $1,259,193 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $722,703 | $718,640 | $4,063 | - | 28.6% | |
| Occupancy | $347,370 | $339,964 | $7,406 | - | 13.8% | |
| Depreciation and depletion | $320,797 | $320,797 | - | - | 12.7% | |
| Other employee benefits | $260,094 | $260,074 | $20 | - | 10.3% | |
| Pay: officers, directors, trustees, key employees | $188,180 | $188,180 | - | - | 7.5% | |
| All other expenses | $184,698 | $139,873 | $44,825 | - | 7.3% | |
| Other (as described) | Building repairs & maintenan | $130,816 | $130,816 | - | - | 5.2% |
| Fees: other services | $87,305 | $79,415 | $7,890 | - | 3.5% | |
| Payroll taxes | $70,816 | $70,447 | $369 | - | 2.8% | |
| Interest | $65,349 | $45,746 | $19,603 | - | 2.6% | |
| Insurance | $61,551 | $34,718 | $26,833 | - | 2.4% | |
| Other (as described) | Equipment lease & repairs | $27,477 | $27,477 | - | - | 1.1% |
| Other (as described) | Supplies | $20,820 | $20,648 | $172 | - | 0.8% |
| Pension plan contributions | $17,400 | $17,400 | - | - | 0.7% | |
| Advertising and promotion | $12,168 | $12,168 | - | - | 0.5% | |
| Other (as described) | Telephone & Other communicat | $4,644 | $4,644 | - | - | 0.2% |
| Travel | $1,079 | $656 | $423 | - | 0.0% | |
| Total | $2,523,267 | 100% |
2016 · Form 990 · $2,833,433 spent · pay $1,068,414 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $531,104 | $490,874 | $40,230 | - | 18.7% | |
| Fees: other services | $382,165 | $343,154 | $39,011 | - | 13.5% | |
| Occupancy | $368,968 | $338,212 | $30,756 | - | 13.0% | |
| All other expenses | $335,592 | $331,694 | $3,898 | - | 11.8% | |
| Depreciation and depletion | $260,511 | $260,511 | - | - | 9.2% | |
| Other employee benefits | $258,579 | $251,453 | $7,126 | - | 9.1% | |
| Other (as described) | Building repairs & maintenan | $184,352 | $179,958 | $4,394 | - | 6.5% |
| Pay: officers, directors, trustees, key employees | $184,281 | $184,281 | - | - | 6.5% | |
| Insurance | $103,323 | $103,323 | - | - | 3.6% | |
| Payroll taxes | $60,327 | $56,522 | $3,805 | - | 2.1% | |
| Interest | $43,451 | $43,451 | - | - | 1.5% | |
| Pension plan contributions | $34,123 | $31,716 | $2,407 | - | 1.2% | |
| Other (as described) | Supplies | $27,013 | $26,764 | $249 | - | 1.0% |
| Other (as described) | Equipment lease & repairs | $26,894 | $26,894 | - | - | 0.9% |
| Advertising and promotion | $25,191 | $23,669 | $1,522 | - | 0.9% | |
| Other (as described) | Telephone & Other communicat | $5,439 | $5,439 | - | - | 0.2% |
| Travel | $2,120 | $1,466 | $654 | - | 0.1% | |
| Total | $2,833,433 | 100% |
2015 · Form 990 · $2,631,948 spent · pay $1,175,246 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other employee benefits | $469,641 | $469,641 | - | - | 17.8% | |
| Other salaries and wages | $462,803 | $462,803 | - | - | 17.6% | |
| All other expenses | $354,730 | $354,730 | - | - | 13.5% | |
| Occupancy | $315,636 | $315,636 | - | - | 12.0% | |
| Depreciation and depletion | $247,082 | $247,082 | - | - | 9.4% | |
| Fees: other services | $169,594 | $169,594 | - | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $159,098 | $159,098 | - | - | 6.0% | |
| Insurance | $153,810 | $153,810 | - | - | 5.8% | |
| Other (as described) | Building repairs & maintenan | $86,196 | $86,196 | - | - | 3.3% |
| Interest | $50,863 | $50,863 | - | - | 1.9% | |
| Payroll taxes | $50,479 | $50,479 | - | - | 1.9% | |
| Pension plan contributions | $33,225 | $33,225 | - | - | 1.3% | |
| Other (as described) | Supplies | $24,410 | $24,410 | - | - | 0.9% |
| Other (as described) | Equipment lease & repairs | $23,951 | $23,951 | - | - | 0.9% |
| Advertising and promotion | $16,037 | $16,037 | - | - | 0.6% | |
| Other (as described) | Telephone & Other communicat | $9,379 | $9,379 | - | - | 0.4% |
| Travel | $5,014 | $5,014 | - | - | 0.2% | |
| Total | $2,631,948 | 100% |
2014 · Form 990 · $2,011,748 spent · pay $732,039 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $340,056 | $340,056 | - | - | 16.9% | |
| Fees: other services | $321,421 | $321,046 | $375 | - | 16.0% | |
| Occupancy | $276,341 | $276,341 | - | - | 13.7% | |
| Depreciation and depletion | $267,940 | $267,940 | - | - | 13.3% | |
| Other employee benefits | $164,270 | $164,270 | - | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $157,420 | $157,420 | - | - | 7.8% | |
| All other expenses | $118,036 | $118,035 | $1 | - | 5.9% | |
| Insurance | $89,913 | $89,913 | - | - | 4.5% | |
| Interest | $84,177 | $84,177 | - | - | 4.2% | |
| Other (as described) | Building repairs & maintenan | $63,778 | $63,778 | - | - | 3.2% |
| Payroll taxes | $37,503 | $37,503 | - | - | 1.9% | |
| Pension plan contributions | $32,790 | $32,790 | - | - | 1.6% | |
| Other (as described) | Supplies | $18,425 | $18,425 | - | - | 0.9% |
| Other (as described) | Telephone & Other communicat | $16,425 | $16,425 | - | - | 0.8% |
| Other (as described) | Equipment lease & repairs | $15,951 | $15,951 | - | - | 0.8% |
| Travel | $4,421 | $4,421 | - | - | 0.2% | |
| Advertising and promotion | $2,881 | $2,881 | - | - | 0.1% | |
| Total | $2,011,748 | 100% |