STRATEGY STUDIO / PUBLIC DATA EXPLORER

CENTRAL VALLEY COALITION FOR AFFORDABLE HOUSING

Cite this

Plain text CENTRAL VALLEY COALITION FOR AFFORDABLE HOUSING. Strategy Studio, nonprofit organization profile, tax years 2019–2023. https://strategystudio.org/org/770242399. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). CENTRAL VALLEY COALITION FOR AFFORDABLE HOUSING [Nonprofit organization profile; tax years 2019–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/770242399

MLA “CENTRAL VALLEY COALITION FOR AFFORDABLE HOUSING.” Strategy Studio, tax years 2019–2023, https://strategystudio.org/org/770242399. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2019–2023. Data: Strategy Studio, CC BY 4.0.

2023 · Form 990 · revenue $32.1M · expenses $28.8M · assets $93.8M

Also known as
FOR AFFORDABLE HOUSING
EIN
77-0242399
Address
3351 M ST STE 100, MERCED, CA 95348-2732
Website
WWW.CENTRALVALLEYCOALITION.COM
NTEE code
L20Z
Subsection
501(c)(3)
Ruling year
1994
Cross-check
ProPublica Nonprofit Explorer

Mission

THE SPECIFIC AND PRIMARY PURPOSES ARE TO PROVIDE HOUSING FOR LOW INCOME FAMILIES AND ELDERLY AND HANDICAPPED PERSONS WHO CANNOT AFFORD DECENT, SAFE AND SANITARY HOUSING, BY CONSTRUCTING, REHABILITATION, OWNING, AND OPERATING HOUSING UNITS, AND THE SALE OR RENTAL OF THE SAME TO THE POOR, UNDERPRIVILEGED, HANDICAPPED AND ELDERLY, IN CONJUNCTION WITH LOCAL, STATE AND FEDERAL LOW INCOME HOUSING PROGRAMS, AND TO PROVIDE RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF SAID FAMILIES AND PERSONS WHICH CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS, AND TO HEREBY, INTER-ALIA, AMELIORATE THE EXISTING HOUSING SHORTAGE, PROVIDE RELIEF FOR THE POOR, DISTRESSED AND UNDERPRIVILEGED, LESSEN THE BURDENS OF GOVERNMENT, AND COMBAT COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Christina Alley CHIEF EXECUTIVE OFFICER2019-2023 $518,779$2,680,423 1
Jennifer Bertuccio CHIEF OPER OFFICER/ SEC2019-2023 $217,274$944,988 1
Renee Downum VICE TREASURER2019-2023 $92,797$343,765 1
Chelsey Alley-Chavez TREASURER/ASST SECRETARY2022-2023 $144,432$270,403 1
Chelsey Alley (former) TREASURER2021 $102,795$102,795 1

Officers and directors, no compensation reported

8 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Alan Jenkins PRESIDENT2019-2023 4 $0 reported 1
Steven Simmons VICE-PRESIDENT2019-2023 4 $0 reported 1
Maryam Shabazz DIRECTOR2019-2023 4 $0 reported 1
Dennis Mineni DIRECTOR2019-2023 4 $0 reported 1
Tom Mccall DIRECTOR2019-2023 4 $0 reported 1
Cindy Morse DIRECTOR2019-2023 4 $0 reported 1
David Marvulli DIRECTOR2022-2023 4 $0 reported 1
Sid Mcintyre (former) VICE-PRESIDENT2019-2020 4 $0 reported 1

People by year

2023 · 11 people listed · 4 paid, $973K · 33 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINA ALLEY CHIEF EXECUTIVE OFFICER60 $407,006$0$111,773 $518,7791
JENNIFER BERTUCCIO CHIEF OPER OFFICER/ SEC35 $142,846$0$74,428 $217,2741
CHELSEY ALLEY-CHAVEZ TREASURER/ASST SECRETARY40 $117,144$0$27,288 $144,4321
RENEE DOWNUM VICE TREASURER40 $64,960$0$27,837 $92,7971
ALAN JENKINS PRESIDENT4 $0$0$0 $01
STEVEN SIMMONS VICE-PRESIDENT4 $0$0$0 $01
MARYAM SHABAZZ DIRECTOR4 $0$0$0 $01
DENNIS MINENI DIRECTOR4 $0$0$0 $01
TOM MCCALL DIRECTOR4 $0$0$0 $01
CINDY MORSE DIRECTOR4 $0$0$0 $01
DAVID MARVULLI DIRECTOR4 $0$0$0 $01
2022 · 11 people listed · 4 paid, $923K · 26 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINA ALLEY CHIEF EXECUTIVE OFFICER60 $434,763$0$100,501 $535,2641
JENNIFER BERTUCCIO CHIEF OPER OFFICER/ SEC35 $121,942$0$72,708 $194,6501
CHELSEY ALLEY-CHAVEZ TREASURER/ASST SECRETARY40 $100,847$0$25,124 $125,9711
RENEE DOWNUM VICE TREASURER40 $62,120$0$5,212 $67,3321
ALAN JENKINS PRESIDENT4 $0$0$0 $01
STEVEN SIMMONS VICE-PRESIDENT4 $0$0$0 $01
MARYAM SHABAZZ DIRECTOR4 $0$0$0 $01
DENNIS MINENI DIRECTOR4 $0$0$0 $01
TOM MCCALL DIRECTOR4 $0$0$0 $01
CINDY MORSE DIRECTOR4 $0$0$0 $01
DAVID MARVULLI DIRECTOR4 $0$0$0 $01
2021 · 10 people listed · 4 paid, $900K · 20 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINA ALLEY CHIEF EXECUTIVE OFFICER60 $460,061$0$94,722 $554,7831
JENNIFER BERTUCCIO CHIEF OPER OFFICER/ SEC35 $113,990$0$65,569 $179,5591
CHELSEY ALLEY TREASURER40 $89,808$0$12,987 $102,7951
RENEE DOWNUM VICE TREASURER40 $59,895$0$3,083 $62,9781
ALAN JENKINS PRESIDENT4 $0$0$0 $01
STEVEN SIMMONS VICE-PRESIDENT4 $0$0$0 $01
MARYAM SHABAZZ DIRECTOR4 $0$0$0 $01
DENNIS MINENI DIRECTOR4 $0$0$0 $01
TOM MCCALL DIRECTOR4 $0$0$0 $01
CINDY MORSE DIRECTOR4 $0$0$0 $01
2020 · 10 people listed · 3 paid, $738K · 27 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINA ALLEY CHIEF EXECUTIVE OFFICER60 $400,229$0$102,561 $502,7901
JENNIFER BERTUCCIO CHIEF OPER OFFICER/ SEC35 $110,529$0$62,924 $173,4531
RENEE DOWNUM TREASURER40 $58,339$0$2,979 $61,3181
ALAN JENKINS PRESIDENT4 $0$0$0 $01
SID MCINTYRE VICE-PRESIDENT4 $0$0$0 $01
STEVEN SIMMONS 2ND VICE-PRESIDENT4 $0$0$0 $01
MARYAM SHABAZZ DIRECTOR4 $0$0$0 $01
DENNIS MINENI DIRECTOR4 $0$0$0 $01
TOM MCCALL DIRECTOR4 $0$0$0 $01
CINDY MORSE DIRECTOR4 $0$0$0 $01
2019 · 10 people listed · 3 paid, $808K · 30 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINA ALLEY CHIEF EXECUTIVE OFFICER60 $466,807$0$102,000 $568,8071
JENNIFER BERTUCCIO CHIEF OPER OFFICER/ SEC35 $113,756$0$66,296 $180,0521
RENEE DOWNUM TREASURER40 $56,361$0$2,979 $59,3401
ALAN JENKINS PRESIDENT4 $0$0$0 $01
SID MCINTYRE VICE-PRESIDENT4 $0$0$0 $01
STEVEN SIMMONS 2ND VICE-PRESIDENT4 $0$0$0 $01
MARYAM SHABAZZ DIRECTOR4 $0$0$0 $01
DENNIS MINENI DIRECTOR4 $0$0$0 $01
TOM MCCALL DIRECTOR4 $0$0$0 $01
CINDY MORSE DIRECTOR4 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$32,077,716$28,802,108 $93,787,989$31,536,312 $18,751,261$12,515,476 $973,282330
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$31,106,692$28,665,920 $84,253,976$28,260,704 $25,375,586$4,465,893 $923,217260
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$7,562,347$5,412,842 $62,869,299$25,819,932 $2,471,469$4,746,922 $900,115200
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$13,026,620$10,586,188 $59,916,522$23,670,427 $4,649,339$7,900,063 $737,561270
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$7,754,306$4,912,541 $55,879,842$21,229,995 $2,945,151$4,344,082 $808,199300

Funders of this organization

1 grantor reported grants to this organization, $10,000 in all, tax years 2019 to 2019. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2019 1$10,000 2019$10,000
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
AFFORDABLE HOUSING ACCESS INCCAL20 $17,498,638$17,640,300 CHIEF EXECUTIVE OFFICER$801,896 Same NTEE code L20, revenue within 2x, same state, similar mission
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MILLENNIUM HOUSING CORPORATIONCAL20 $34,057,155$27,322,104 PRESIDENT$1,166,316 Same NTEE code L20, revenue within 2x, same state
MILLENNIUM HOUSING OF CALIFORNIACAL20 $17,275,406$15,215,354 PRESIDENT$1,166,316 Same NTEE code L20, revenue within 2x, same state
COMMUNITY HOUSING WORKSCAL20 $18,484,067$15,942,252 PRESIDENT & CEO$486,208 Same NTEE code L20, revenue within 2x, same state
SINGLE ROOM OCCUPANCY HOUSING CORPCAL20 $27,943,940$36,614,159 CHIEF EXECUTIVE OFFICER$550,212 Same NTEE code L20, revenue within 2x, same state
THE SAN FRANCISCO HOUSING ACCELERATOR FUNDCAL20 $42,480,496$6,402,833 CEO$410,622 Same NTEE code L20, revenue within 2x, same state
CALIFORNIA COMMUNITY REINVESTMENT CORPORATIONCAL20 $29,801,646$23,335,329 PRESIDENT AND CEO$470,402 Same NTEE code L20, revenue within 2x, same state, similar mission
MUTUAL HOUSING CALIFORNIACAL20 $18,739,796$7,903,560 CFO - THRU 8/24$292,158 Same NTEE code L20, revenue within 2x, same state
LTSC COMMUNITY DEVELOPMENT CORPORATIONCAL20 $27,521,241$18,939,588 EXECUTIVE DIRECTOR$172,127 Same NTEE code L20, revenue within 2x, same state, similar mission
A COMMUNITY OF FRIENDSCAL20 $23,453,223$26,532,823 PRESIDENT/CEO$315,339 Same NTEE code L20, revenue within 2x, same state
WOMEN ORGANIZING RESOURCES KNOWLEDGE AND SERVICESCAL20 $19,622,985$5,381,632 FORMER CEO$168,600 Same NTEE code L20, revenue within 2x, same state, similar mission
ABODE COMMUNITIESCAL20 $21,727,752$22,558,067 PRESIDENT & CEO$404,158 Same NTEE code L20, revenue within 2x, same state
MID-PENINSULA HALF MOON BAY INCCAL20 $19,042,466$3,629,916 CEO/PRESIDENT/ASST. SECRET$716,168 Same NTEE code L20, revenue within 2x, same state, similar mission
HABITAT FOR HUMANITY INTERNATIONAL INCCAL20 $29,469,732$31,277,328 PRESIDENT & CEO$423,530 Same NTEE code L20, revenue within 2x, same state
LIFE SKILLS TRAINING AND EDUCATIONAL PROGRAMS INCCAL20 $21,264,646$17,844,645 EXECUTIVE DIRECTOR$247,694 Same NTEE code L20, revenue within 2x, same state
CARITAS CORPORATIONCAL20 $28,197,121$27,787,679 CHIEF OPERATING OFFICER$256,119 Same NTEE code L20, revenue within 2x, same state
HABITAT FOR HUMANITY INTERNATIONAL INCCAL20 $53,077,085$38,186,756 PRESIDENT/CEO$403,515 Same NTEE code L20, revenue within 2x, same state
HABITAT FOR HUMANITY INTERNATIONAL INCCAL20 $17,425,149$17,247,643 CEO$407,017 Same NTEE code L20, revenue within 2x, same state
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CHINATOWN COMMUNITY DEVELOPMENT CENTER INCCAL20 $30,250,648$37,346,024 EXECUTIVE DIRECTOR$316,621 Same NTEE code L20, revenue within 2x, same state
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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
THE CHICAGO COMMUNITY TRUST DAF sponsor$150,972,82537 172016–2023 COMMUNITY INVESTMENT CORP; CHAMPLAIN HOUSING TR; HABITAT FOR HUMANITY INTERNATIONAL INC; HABITAT FOR HUMANITY IN ATLANTA INC and 13 more
NATIONAL PHILANTHROPIC TR DAF sponsor$81,289,04972 262014–2024 MERCY HOUSING INC; GREATER MINNESOTA HOUSING FUND; CENTURY HOUSING CORPORATION; HABITAT FOR HUMANITY INTERNATIONAL INC and 22 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$42,202,314270 412016–2024 THE SAN FRANCISCO HOUSING ACCELERATOR FUND; MILWAUKEE HABITAT FOR HUMANITY; HABITAT FOR HUMANITY INTERNATIONAL INC; FOUNDATION COMMUNITIES INC and 37 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$19,491,119246 352014–2024 HABITAT FOR HUMANITY INTERNATIONAL INC; HABITAT FOR HUMANITY INTERNATIONAL INC; HABITAT FOR HUMANITY INTERNATIONAL INC; THE SAN FRANCISCO HOUSING ACCELERATOR FUND and 31 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$16,855,74998 92009–2024 LTSC COMMUNITY DEVELOPMENT CORPORATION; A COMMUNITY OF FRIENDS; ABODE COMMUNITIES; HABITAT FOR HUMANITY INTERNATIONAL INC and 5 more
JPMORGAN CHASE FOUNDATION Private foundation$15,410,810144 242010–2024 COMMUNITY INVESTMENT CORP; MERCY HOUSING INC; LTSC COMMUNITY DEVELOPMENT CORPORATION; CHINATOWN COMMUNITY DEVELOPMENT CENTER INC and 20 more
BETTYE POETZ FERGUSON FOUNDATION Private foundation$15,050,0005 22019–2024 MERCY HOUSING INC; THE SAN FRANCISCO HOUSING ACCELERATOR FUND
MCKNIGHT FOUNDATION Private foundation$14,861,50016 22019–2024 GREATER MINNESOTA HOUSING FUND; AEON
SAN FRANCISCO FOUNDATION DAF sponsor$13,828,62357 72010–2024 THE SAN FRANCISCO HOUSING ACCELERATOR FUND; CHINATOWN COMMUNITY DEVELOPMENT CENTER INC; MERCY HOUSING CALIFORNIA; LTSC COMMUNITY DEVELOPMENT CORPORATION and 3 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$10,644,01063 142010–2024 THE SAN FRANCISCO HOUSING ACCELERATOR FUND; HABITAT FOR HUMANITY INTERNATIONAL INC; HABITAT FOR HUMANITY INTERNATIONAL INC; LINC HOUSING CORPORATION and 10 more
CRANKSTART FOUNDATION Private foundation$9,607,50022 22020–2024 CHINATOWN COMMUNITY DEVELOPMENT CENTER INC; THE SAN FRANCISCO HOUSING ACCELERATOR FUND
THE COMMUNITY FOUNDATION INC DAF sponsor$8,231,61213 12012–2024 BETTER HOUSING COALITION
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$8,110,205136 312019–2024 HABITAT FOR HUMANITY INTERNATIONAL INC; HABITAT FOR HUMANITY IN ATLANTA INC; HABITAT FOR HUMANITY INTERNATIONAL INC; HOUSTON HABITAT FOR HUMANITY INC and 27 more
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation$7,821,526343 312012–2023 MERCY HOUSING INC; ABODE COMMUNITIES; COMMUNITY INVESTMENT CORP; BETTER HOUSING COALITION and 27 more
GREATER CINCINNATI FOUNDATION DAF sponsor$5,885,61121 32010–2024 HABITAT FOR HUMANITY INTERNATIONAL INC; HABITAT FOR HUMANITY OF LEE & HENDRY COUNTIES INC; HOUSTON HABITAT FOR HUMANITY INC

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.

2023 · Form 990 · $28,802,108 spent · pay $2,294,264 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DEVELOPMENT EXPENSE $19,253,551$19,253,551-- 66.8%
Other (as described)DEVEL EXP PASS-THROUGH $5,112,379$5,112,379-- 17.8%
Pay: officers, directors, trustees, key employees $973,282$363,145$610,137- 3.4%
Other salaries and wages $796,151$145,391$650,760- 2.8%
Interest $488,152$488,152-- 1.7%
Other employee benefits $376,400$63,187$313,213- 1.3%
Fees: accounting $268,300$77,090$191,210- 0.9%
Depreciation and depletion $251,780$173,974$77,806- 0.9%
All other expenses $201,932$134,022$67,910- 0.7%
Travel $193,618$5,350$188,268- 0.7%
Occupancy $167,650$114,858$52,792- 0.6%
Other (as described)MISC ADMINISTRATIVE EXP $157,665$76,011$81,654- 0.5%
Other (as described)CONTRACT MAINTENANCE $151,930$97,111$54,819- 0.5%
Insurance $113,399$82,727$30,672- 0.4%
Payroll taxes $105,331-$105,331- 0.4%
Information technology $99,600-$99,600- 0.3%
Pension plan contributions $43,100-$43,100- 0.1%
Fees: other services $40,605-$40,605- 0.1%
Fees: legal $7,175-$7,175- 0.0%
Office expenses $108$108-- 0.0%
Total$28,802,108100%

View the filing

2022 · Form 990 · $28,665,920 spent · pay $1,977,664 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DEVEL EXP PASS-THROUGH $14,727,393$14,727,393-- 51.4%
Other (as described)DEVELOPMENT EXPENSE $9,892,405$9,892,405-- 34.5%
Pay: officers, directors, trustees, key employees $923,217$374,685$548,532- 3.2%
Other salaries and wages $642,188-$642,188- 2.2%
Interest $526,149$526,149-- 1.8%
All other expenses $319,719$48,322$271,397- 1.1%
Other employee benefits $288,011$100,960$187,051- 1.0%
Depreciation and depletion $261,309$172,306$89,003- 0.9%
Other (as described)MISC ADMINISTRATIVE EXP $198,474$102,497$95,977- 0.7%
Fees: accounting $185,680$71,480$114,200- 0.6%
Other (as described)MAINTENANCE SUPPLIES $170,987$170,987-- 0.6%
Occupancy $162,514$112,924$49,590- 0.6%
Payroll taxes $91,350-$91,350- 0.3%
Insurance $87,596$57,245$30,351- 0.3%
Travel $58,948$4,200$54,748- 0.2%
Information technology $56,326-$56,326- 0.2%
Fees: legal $39,526-$39,526- 0.1%
Pension plan contributions $32,898-$32,898- 0.1%
Advertising and promotion $855$95$760- 0.0%
Office expenses $375$375-- 0.0%
Total$28,665,920100%

View the filing

2021 · Form 990 · $5,412,842 spent · pay $1,758,548 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DEVELOPMENT EXPENSE $1,316,817$1,316,817-- 24.3%
Pay: officers, directors, trustees, key employees $900,115$388,348$511,767- 16.6%
Other salaries and wages $517,221$40,754$476,467- 9.6%
Interest $475,915$450,659$25,256- 8.8%
Other (as described)DEVELOPMENT EXPENSE - P $457,299$457,299-- 8.4%
Depreciation and depletion $240,604$171,106$69,498- 4.4%
Other employee benefits $217,002$74,135$142,867- 4.0%
All other expenses $213,258$40,496$172,762- 3.9%
Other (as described)MISC. ADMINISTRATIVE EX $192,324$109,758$82,566- 3.6%
Other (as described)MAINTENANCE SUPPLIES $180,216$180,216-- 3.3%
Fees: accounting $170,730$65,680$105,050- 3.2%
Occupancy $144,783$111,525$33,258- 2.7%
Payroll taxes $84,368-$84,368- 1.6%
Information technology $84,059-$84,059- 1.6%
Insurance $80,926$51,224$29,702- 1.5%
Travel $58,719$2,200$56,519- 1.1%
Pension plan contributions $39,842-$39,842- 0.7%
Fees: legal $38,530$2,840$35,690- 0.7%
Office expenses $114$114-- 0.0%
Total$5,412,842100%

View the filing

2020 · Form 990 · $10,586,188 spent · pay $1,478,384 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DEVELOPMENT EXPENSE - P $7,500,100$7,500,100-- 70.8%
Pay: officers, directors, trustees, key employees $737,561$351,953$385,608- 7.0%
Interest $525,674$496,086$29,588- 5.0%
Other salaries and wages $501,178$42,827$458,351- 4.7%
Depreciation and depletion $238,097$171,106$66,991- 2.2%
Fees: accounting $160,420$62,245$98,175- 1.5%
Other employee benefits $145,498$38,879$106,619- 1.4%
Other (as described)MISC. ADMINISTRATIVE EX $140,706$94,274$46,432- 1.3%
Occupancy $133,936$104,793$29,143- 1.3%
Other (as described)MAINTENANCE SUPPLIES $89,501$89,501-- 0.8%
Insurance $86,296$51,326$34,970- 0.8%
Payroll taxes $70,047-$70,047- 0.7%
Travel $67,354$1,425$65,929- 0.6%
All other expenses $64,684$31,562$33,122- 0.6%
Other (as described)CONTRACT SERVICES $37,415$10,884$26,531- 0.4%
Information technology $34,171-$34,171- 0.3%
Pension plan contributions $24,100-$24,100- 0.2%
Fees: legal $18,795-$18,795- 0.2%
Office expenses $10,617$113$10,504- 0.1%
Advertising and promotion $38$38-- 0.0%
Total$10,586,188100%

View the filing

2019 · Form 990 · $4,912,541 spent · pay $1,722,602 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DEVELOPMENT EXPENSE - P $1,463,911$1,463,911-- 29.8%
Pay: officers, directors, trustees, key employees $808,199$398,165$410,034- 16.5%
Interest $569,217$534,355$34,862- 11.6%
Other salaries and wages $550,830$43,351$507,479- 11.2%
Other employee benefits $254,077$109,968$144,109- 5.2%
Depreciation and depletion $229,168$169,810$59,358- 4.7%
Other (as described)MISC. ADMINISTRATIVE EX $147,611$96,690$50,921- 3.0%
Fees: accounting $146,650$53,150$93,500- 3.0%
Occupancy $122,051$94,391$27,660- 2.5%
Other (as described)MAINTENANCE SUPPLIES $101,034$101,034-- 2.1%
Other (as described)CONTRACT SERVICES $91,796$13,744$78,052- 1.9%
Travel $86,392$1,000$85,392- 1.8%
Insurance $84,665$50,058$34,607- 1.7%
Payroll taxes $78,418-$78,418- 1.6%
All other expenses $63,748$39,722$24,026- 1.3%
Information technology $46,031-$46,031- 0.9%
Pension plan contributions $31,078-$31,078- 0.6%
Fees: legal $24,354$3,825$20,529- 0.5%
Office expenses $13,109$111$12,998- 0.3%
Advertising and promotion $202$147$55- 0.0%
Total$4,912,541100%

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